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[242,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-01T00:00:00","CNT6161699","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [243,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-04-26T00:00:00","CNT6353966","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [244,"Fed Grant Revenue",441000,"Child Services",502,0.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-23T00:00:00","CNT6322619","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [245,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2022,"General Government","GCDD DHHS 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[255,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-05T00:00:00","CNT6358826","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [256,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-11-15T00:00:00","CNT6180576","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [257,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [258,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-11-09T00:00:00","CNT6178358","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [259,"Fed Grant Revenue",441000,"Insurance",210,0.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-09T00:00:00","CNT6099322","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [260,"Fed Grant Revenue",441000,"Comm for Higher Education",719,0.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-02-21T00:00:00","CNT6316612","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [261,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2022,"Health","ISDH DHHS Fund",61910,"Federal 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [277,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-05-06T00:00:00","CNT6359656","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [278,"Fed Grant Revenue",441000,"State Police",100,0.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-03-02T00:00:00","CNT6324240","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [279,"Fed Grant Revenue",441000,"State Police",100,0.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-12-07T00:00:00","CNT6192791","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [280,"Fed Grant 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Fund",68410,"Federal Funds","2021-08-20T00:00:00","CNT6132384","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [297,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-23T00:00:00","CNT6132988","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [298,"Fed Grant Revenue",441000,"Attorney General",46,0.0,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-06-06T00:00:00","CNT6376729","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [299,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2022,"Health","ISDH DHHS Fund",61910,"Federal 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[341,"Fed Grant Revenue",441000,"Correction",615,0.0,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-11-17T00:00:00","CNT6182818","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [342,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-06-08T00:00:00","CNT6379227","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [343,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-08T00:00:00","CNT6325613","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [344,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [351,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-05-18T00:00:00","CNT6366267","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [352,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-28T00:00:00","CNT6154492","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [353,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-31T00:00:00","CNT6340072","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [354,"Fed Grant 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Security",385,0.0,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-10-22T00:00:00","CNT6168048","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [365,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-14T00:00:00","CNT6196794","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [366,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-03T00:00:00","CNT6190428","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [367,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-10-13T00:00:00","CNT6173464","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [368,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-04-26T00:00:00","CNT6354638","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [369,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-11-30T00:00:00","CNT6187887","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [370,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-04-22T00:00:00","CNT6352407","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [371,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-04-01T00:00:00","CNT6346927","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [372,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-12-21T00:00:00","CNT6200117","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [373,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-10-05T00:00:00","CNT6173451","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [374,"Fed Grant 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Financials","Accounts Receivable Transaction","",502], [404,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2022-04-05T00:00:00","CNT6341773","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [405,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-09-15T00:00:00","CNT6158204","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [406,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-01-31T00:00:00","CNT6305783","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [407,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2022,"Welfare","FSSA DHS COVID-19",83297,"Federal Funds","2022-05-12T00:00:00","CNT6362538","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [408,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-01-27T00:00:00","CNT6307284","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [409,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-10-12T00:00:00","CNT6174252","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [410,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal 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Family Resources",500,0.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-07-25T00:00:00","CNT6116830","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [418,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-01-13T00:00:00","CNT6211795","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [419,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-10-20T00:00:00","CNT6166563","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [420,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2022,"Education","DOE DOAg Fund",62610,"Federal 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Financials","Accounts Receivable Transaction","",410], [424,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [425,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-07-26T00:00:00","CNT6116831","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [426,"Fed Grant Revenue",441000,"Education",700,0.0,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2021-12-22T00:00:00","CNT6201024","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [427,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-29T00:00:00","CNT6339046","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [428,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-08-17T00:00:00","CNT6130921","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [429,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-11-06T00:00:00","CNT6178373","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [430,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-12-21T00:00:00","CNT6200117","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [431,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-22T00:00:00","CNT6333634","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [432,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-08-30T00:00:00","CNT6138349","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [433,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-20T00:00:00","CNT6218563","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [434,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-12-06T00:00:00","CNT6192182","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [435,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-27T00:00:00","CNT6202524","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [436,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-12-16T00:00:00","CNT6198547","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [437,"Fed Grant 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [444,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-02-15T00:00:00","CNT6316615","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [445,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-27T00:00:00","CNT6300189","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [446,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-17T00:00:00","CNT6199332","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [447,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-12-10T00:00:00","CNT6194389","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [448,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-08T00:00:00","CNT6181296","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [449,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-04-27T00:00:00","CNT6356442","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [450,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Welfare","Healthy Indiana Plan",30020,"Federal 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Funds","2022-05-16T00:00:00","CNT6364132","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [461,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-03-23T00:00:00","CNT6335186","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [462,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-06T00:00:00","CNT6376716","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [463,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-31T00:00:00","CNT6341073","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [464,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-04-27T00:00:00","CNT6356439","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [465,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-12-01T00:00:00","CNT6189632","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [466,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-07-06T00:00:00","CNT6098457","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [467,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-16T00:00:00","CNT6149060","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [468,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-02-25T00:00:00","CNT6320045","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [469,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-14T00:00:00","CNT6163637","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [470,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-12-09T00:00:00","CNT6201973","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [471,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-12-20T00:00:00","CNT6201900","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [472,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-07-20T00:00:00","CNT6113887","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [473,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-16T00:00:00","CNT6199331","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [474,"Fed Grant Revenue",441000,"Education",700,0.0,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2021-07-21T00:00:00","CNT6114790","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [475,"Fed Grant Revenue",441000,"Correction",615,0.0,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-10-13T00:00:00","CNT6162441","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [476,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-21T00:00:00","CNT6201922","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [477,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-16T00:00:00","CNT6315306","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [478,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-12T00:00:00","CNT6214764","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [479,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-30T00:00:00","CNT6158202","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [480,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-09T00:00:00","CNT6360435","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [481,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-01T00:00:00","CNT6191407","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [482,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-01T00:00:00","CNT6346927","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [483,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-04-07T00:00:00","CNT6344671","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [484,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-20T00:00:00","CNT6201921","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [485,"Fed Grant Revenue",441000,"Toxicology",115,0.0,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2021-09-23T00:00:00","CNT6150723","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [486,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00","CNT6322629","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [487,"Fed Grant Revenue",441000,"Library",730,0.0,2022,"Conservation, Culture and Development","ISL NEA ARP",87945,"Federal Funds","2022-05-11T00:00:00","CNT6361925","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [488,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-30T00:00:00","CNT6206249","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [489,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-01-12T00:00:00","CNT6214108","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [490,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-07-29T00:00:00","CNT6119018","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [491,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-01T00:00:00","CNT6175915","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [492,"Fed Grant Revenue",441000,"Labor",225,0.0,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-11T00:00:00","CNT6363378","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [493,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2022-06-09T00:00:00","CNT6379195","2024-10-12T00:00:00","Public Health Service",3610,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [494,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-04T00:00:00","CNT6358133","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [495,"Fed Grant Revenue",441000,"Library",730,0.0,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2021-09-23T00:00:00","CNT6150674","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [496,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-28T00:00:00","CNT6203545","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [497,"Fed Grant Revenue",441000,"Library",730,0.0,2022,"Conservation, Culture and Development","ISL NEA ARP",87945,"Federal Funds","2022-05-26T00:00:00","CNT6370939","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [498,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-01-31T00:00:00","CNT6306472","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [499,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-17T00:00:00","CNT6201932","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [500,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-07T00:00:00","CNT6140551","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [501,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2022-01-11T00:00:00","CNT6210029","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [502,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-08-26T00:00:00","CNT6135877","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [503,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-20T00:00:00","CNT6350748","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [504,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-08T00:00:00","CNT6327438","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [505,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-01T00:00:00","CNT6346927","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [506,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2021-11-01T00:00:00","CNT6177505","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [507,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-23T00:00:00","CNT6405294","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [508,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-03T00:00:00","CNT6375646","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [509,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-04-08T00:00:00","CNT6343828","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [510,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-12T00:00:00","CNT6126693","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [511,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-01T00:00:00","CNT6414885","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [512,"Fed Grant Revenue",441000,"Labor",225,0.0,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-11-02T00:00:00","CNT6175934","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [513,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-08T00:00:00","CNT6325620","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [514,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-09T00:00:00","CNT6326485","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [515,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-19T00:00:00","CNT6165739","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [516,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-01-21T00:00:00","CNT6216357","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [517,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-19T00:00:00","CNT6214118","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [518,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-11-08T00:00:00","CNT6187891","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [519,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-19T00:00:00","CNT6367078","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [520,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-22T00:00:00","CNT6405293","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [521,"Fed Grant Revenue",441000,"Library",730,0.0,2022,"Conservation, Culture and Development","ISL NEA ARP",87945,"Federal Funds","2022-05-02T00:00:00","CNT6357269","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [522,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-04-28T00:00:00","CNT6355532","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [523,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-10T00:00:00","CNT6181297","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [524,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-05T00:00:00","CNT6177481","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [525,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-31T00:00:00","CNT6340072","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [526,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-09-15T00:00:00","CNT6149059","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [527,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-10T00:00:00","CNT6311425","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [528,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-24T00:00:00","CNT6218547","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [529,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00","CNT6213329","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [530,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-05-12T00:00:00","CNT6362506","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [531,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-01-11T00:00:00","CNT6210027","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [532,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-20T00:00:00","CNT6201912","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [533,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-11-28T00:00:00","CNT6188714","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [534,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2022-06-07T00:00:00","CNT6379226","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [535,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-30T00:00:00","CNT6188710","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [536,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-23T00:00:00","CNT6413903","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [537,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-28T00:00:00","CNT6322617","2024-10-12T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [538,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-01T00:00:00","CNT6201915","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [539,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-10T00:00:00","CNT6335836","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [540,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-10T00:00:00","CNT6195251","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [541,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-27T00:00:00","CNT6154491","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [542,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-09T00:00:00","CNT6326485","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [543,"Fed Grant Revenue",441000,"Library",730,0.0,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2022-01-19T00:00:00","CNT6214114","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [544,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-04T00:00:00","CNT6345458","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [545,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-07T00:00:00","CNT6351494","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [546,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2022,"Welfare","FSSA DOEd ARP",87284,"Federal Funds","2022-04-07T00:00:00","CNT6343166","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [547,"Fed Grant Revenue",441000,"Arts Comm",705,0.0,2022,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2021-09-02T00:00:00","CNT6140560","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [548,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-08-16T00:00:00","ARD6128919","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [549,"Fed Grant Revenue",441000,"Labor",225,0.0,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-04T00:00:00","CNT6123852","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [550,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-01T00:00:00","CNT6346175","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [551,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-06-07T00:00:00","CNT6378362","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [552,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-04-07T00:00:00","CNT6343812","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [553,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-21T00:00:00","CNT6171520","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [554,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-04T00:00:00","CNT6207028","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [555,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-17T00:00:00","CNT6182066","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [556,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-30T00:00:00","CNT6136583","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [557,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2021-10-28T00:00:00","CNT6171573","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [558,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-15T00:00:00","CNT6165019","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [559,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-11T00:00:00","CNT6344670","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [560,"Fed Grant Revenue",441000,"Library",730,0.0,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2022-01-24T00:00:00","CNT6218536","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [561,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-06T00:00:00","CNT6258640","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [562,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,0.0,2022,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2022-01-01T00:00:00","CNT6214880","2024-10-12T00:00:00","Public Defense",2390,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [563,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-26T00:00:00","CNT6300164","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [564,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-09-09T00:00:00","CNT6141970","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [565,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-09T00:00:00","CNT6178344","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [566,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-17T00:00:00","CNT6331371","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [567,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-15T00:00:00","CNT6318130","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [568,"Fed Grant Revenue",441000,"Labor",225,0.0,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-22T00:00:00","CNT6414900","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [569,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2021-12-13T00:00:00","CNT6195239","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [570,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-10-21T00:00:00","CNT6168036","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [571,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-15T00:00:00","CNT6315275","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [572,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-17T00:00:00","CNT6331370","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [573,"Fed Grant Revenue",441000,"Labor",225,0.0,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-04T00:00:00","CNT6122799","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [574,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-11-30T00:00:00","CNT6187866","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [575,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2021-11-17T00:00:00","CNT6182860","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [576,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-20T00:00:00","CNT6199327","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [577,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12693.12,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-01T00:00:00","CNT6138311","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [578,"Fed Grant Revenue",441000,"Labor",225,-226.2,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-01T00:00:00","CNT6153691","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [579,"Fed Grant Revenue",441000,"Child Services",502,5646.48,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-01T00:00:00","CNT6139283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [580,"Fed Grant Revenue",441000,"Early Child Learning",501,-192501.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6138338","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [581,"Fed Grant Revenue",441000,"Early Child Learning",501,-153802.52,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6147466","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,"Adjutant General",110,578.34,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-01T00:00:00","CNT6153678","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [583,"Fed Grant Revenue",441000,"Transportation",800,-15419.56,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6158200","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [584,"Fed Grant Revenue",441000,"Transportation",800,-5001356.07,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6138327","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [585,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64125.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6149879","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [586,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-291.91,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6153644","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [587,"Fed Grant Revenue",441000,"Transportation",800,-180199.54,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6151395","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [588,"Fed Grant Revenue",441000,"Transportation",800,-3403483.67,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2021-09-01T00:00:00","CNT6152743","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [589,"Fed Grant Revenue",441000,"Early Child Learning",501,-215.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6142857","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [590,"Fed Grant Revenue",441000,"Natural Resources",300,-3387.27,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-09-01T00:00:00","CNT6149064","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [591,"Fed Grant Revenue",441000,"Early Child Learning",501,-134491.01,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6139928","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [592,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9103.44,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-09-01T00:00:00","CNT6137485","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [593,"Fed Grant Revenue",441000,"FSSA Aging",498,-2890.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6157366","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [594,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-188286.57,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-01T00:00:00","CNT6139313","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [595,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-707847.74,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-01T00:00:00","CNT6137504","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [596,"Fed Grant Revenue",441000,"Natural Resources",300,-200508.83,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-01T00:00:00","CNT6149064","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [597,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22895193.17,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-09-01T00:00:00","CNT6149879","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [598,"Fed Grant Revenue",441000,"School Lunch Division",718,-113148.01,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-09-01T00:00:00","CNT6137496","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [599,"Fed Grant Revenue",441000,"Early Child Learning",501,-20792.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6153741","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [600,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-929755.66,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6139931","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [601,"Fed Grant Revenue",441000,"Early Child Learning",501,-260.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6143616","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [602,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14453.74,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-09-01T00:00:00","CNT6137481","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [603,"Fed Grant Revenue",441000,"FSSA Aging",498,-3550.97,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6153734","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [604,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,3203724.51,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6136572","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [605,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-12087.47,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-09-01T00:00:00","CNT6137482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [606,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-21305.03,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-01T00:00:00","CNT6137491","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [607,"Fed Grant Revenue",441000,"Attorney General",46,-131.37,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-09-01T00:00:00","CNT6138320","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [608,"Fed Grant Revenue",441000,"Child Services",502,-2127.87,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-01T00:00:00","CNT6140533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [609,"Fed Grant Revenue",441000,"Agriculture",36,-5720.67,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-09-01T00:00:00","CNT6137468","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [610,"Fed Grant Revenue",441000,"Adjutant General",110,-115.8,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-01T00:00:00","CNT6142679","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [611,"Fed Grant Revenue",441000,"Adjutant General",110,-121727.28,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-01T00:00:00","CNT6139298","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [612,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2027.13,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6155350","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [613,"Fed Grant Revenue",441000,"Natural Resources",300,-169530.85,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-01T00:00:00","CNT6145239","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [614,"Fed Grant Revenue",441000,"Early Child Learning",501,-376.45,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6149093","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [615,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57917.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6153747","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [616,"Fed Grant Revenue",441000,"Environmental Management",495,-47529.52,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-01T00:00:00","CNT6138319","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [617,"Fed Grant Revenue",441000,"Natural Resources",300,-12454.14,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-09-01T00:00:00","CNT6149064","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [618,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,36.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6139280","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [619,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6157369","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [620,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12583.03,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-09-01T00:00:00","CNT6137476","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [621,"Fed Grant Revenue",441000,"Homeland Security",385,-42780.77,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-09-01T00:00:00","CNT6138310","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [622,"Fed Grant Revenue",441000,"Transportation",800,-3967.24,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-09-01T00:00:00","CNT6151395","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [623,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1929.84,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-01T00:00:00","CNT6153715","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [624,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-346.71,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-01T00:00:00","CNT6142854","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [625,"Fed Grant Revenue",441000,"Natural Resources",300,-3288.01,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-09-01T00:00:00","CNT6139289","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [626,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27096.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6149861","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [627,"Fed Grant Revenue",441000,"Natural Resources",300,-202005.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-01T00:00:00","CNT6142823","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [628,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-124437.01,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6138350","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [629,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1796.27,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-01T00:00:00","CNT6156513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [630,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1900.98,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-01T00:00:00","CNT6139891","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [631,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27215.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6138337","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [632,"Fed Grant Revenue",441000,"Transportation",800,-19602151.7,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6154511","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [633,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4532.73,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-01T00:00:00","CNT6137470","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [634,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4979.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6137504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [635,"Fed Grant Revenue",441000,"Natural Resources",300,-138131.98,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-01T00:00:00","CNT6149064","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [636,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-650349.33,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-01T00:00:00","CNT6155152","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [637,"Fed Grant Revenue",441000,"Transportation",800,-21497.42,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6142005","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [638,"Fed Grant Revenue",441000,"Early Child Learning",501,-6749.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6142015","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [639,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10932.33,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-01T00:00:00","CNT6137481","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [640,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30.26,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-01T00:00:00","CNT6138316","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [641,"Fed Grant Revenue",441000,"Child Services",502,-100787.72,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-01T00:00:00","CNT6138306","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [642,"Fed Grant Revenue",441000,"Child Services",502,-701636.69,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-01T00:00:00","CNT6137457","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [643,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-635.88,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-09-01T00:00:00","CNT6141252","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [644,"Fed Grant Revenue",441000,"Education",700,6491.76,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2021-09-01T00:00:00","CNT6138308","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [645,"Fed Grant Revenue",441000,"Transportation",800,-4785842.47,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6144475","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [646,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-996.53,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6157360","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [647,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-602.16,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-01T00:00:00","CNT6144483","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [648,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3621.63,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-09-01T00:00:00","CNT6138304","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [649,"Fed Grant Revenue",441000,"Economic Development Corp",260,4264.77,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-01T00:00:00","CNT6139907","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [650,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.01,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-09-01T00:00:00","CNT6156531","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [651,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-153897.59,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-09-01T00:00:00","CNT6139931","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [652,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-7745.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-09-01T00:00:00","CNT6138325","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [653,"Fed Grant Revenue",441000,"Adjutant General",110,-579434.39,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-01T00:00:00","CNT6137480","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [654,"Fed Grant Revenue",441000,"FSSA Aging",498,-68986.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6155382","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [655,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23811.03,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-01T00:00:00","CNT6137476","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [656,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28736.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6139324","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [657,"Fed Grant Revenue",441000,"Natural Resources",300,-48741.32,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-01T00:00:00","CNT6149064","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [658,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3500.64,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-09-01T00:00:00","CNT6157369","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [659,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8771.94,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-01T00:00:00","CNT6153737","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [660,"Fed Grant Revenue",441000,"Transportation",800,-7468481.21,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6139917","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [661,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-159386.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6139927","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [662,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-734.78,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6144440","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [663,"Fed Grant Revenue",441000,"FSSA Aging",498,-140744.82,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-09-01T00:00:00","CNT6138333","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [664,"Fed Grant Revenue",441000,"FSSA Aging",498,-21022.46,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6149857","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [665,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,60.0,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-09-01T00:00:00","CNT6144456","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [666,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-848.04,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-09-01T00:00:00","CNT6138316","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [667,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-202.65,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-09-01T00:00:00","CNT6145251","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [668,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37571.67,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-01T00:00:00","CNT6149861","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [669,"Fed Grant Revenue",441000,"Labor",225,-101592.65,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-01T00:00:00","CNT6137490","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [670,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14022.5,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-09-01T00:00:00","CNT6137451","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [671,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1484.31,2022,"Welfare","FSSA DHHS 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COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [675,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6199514.89,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-01T00:00:00","CNT6138350","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [676,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4867.89,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-01T00:00:00","CNT6139920","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [677,"Fed Grant Revenue",441000,"Early Child Learning",501,-63787.21,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-09-01T00:00:00","CNT6138338","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [678,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-422.92,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-01T00:00:00","CNT6153733","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [679,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9177.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6139918","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [680,"Fed Grant Revenue",441000,"Natural Resources",300,0.08,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-01T00:00:00","CNT6142823","2024-10-12T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [681,"Fed Grant Revenue",441000,"Natural Resources",300,-922.05,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-01T00:00:00","CNT6138309","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [682,"Fed Grant Revenue",441000,"Child Services",502,-3302.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-01T00:00:00","CNT6153645","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [683,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-209870.92,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6139891","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [684,"Fed Grant Revenue",441000,"Agriculture",36,-2735.28,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-09-01T00:00:00","CNT6156517","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [685,"Fed Grant Revenue",441000,"Adjutant General",110,-867.51,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-01T00:00:00","CNT6139905","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [686,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-79373.28,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6149852","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [687,"Fed Grant Revenue",441000,"Economic Development Corp",260,-36.0,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-09-01T00:00:00","CNT6138315","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [688,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-51722.74,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-09-01T00:00:00","CNT6137488","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [689,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46656.24,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-01T00:00:00","CNT6139895","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [690,"Fed Grant Revenue",441000,"Transportation",800,978.83,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-01T00:00:00","CNT6152743","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [691,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6062.54,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-01T00:00:00","CNT6146757","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [692,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-585.54,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6141241","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [693,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4093524.54,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-09-01T00:00:00","CNT6139927","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [694,"Fed Grant Revenue",441000,"Environmental Management",495,-21294.74,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-01T00:00:00","CNT6144466","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [695,"Fed Grant Revenue",441000,"Transportation",800,2947557.96,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6140562","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [696,"Fed Grant Revenue",441000,"FSSA Aging",498,-2401.35,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-09-01T00:00:00","CNT6139924","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [697,"Fed Grant Revenue",441000,"Transportation",800,-39967.17,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6146068","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [698,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-60.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-01T00:00:00","CNT6144456","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [699,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-60.59,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-01T00:00:00","CNT6139891","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [700,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8039.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-01T00:00:00","CNT6138324","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [701,"Fed Grant Revenue",441000,"Transportation",800,-281729.68,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6147456","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [702,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6144489","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [703,"Fed Grant Revenue",441000,"Adjutant General",110,51.99,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-01T00:00:00","CNT6155362","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [704,"Fed Grant Revenue",441000,"Child Services",502,551.86,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-01T00:00:00","CNT6156501","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [705,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4106.16,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2021-09-01T00:00:00","CNT6139907","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [706,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1062.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6141269","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [707,"Fed Grant Revenue",441000,"Natural Resources",300,-28814.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-01T00:00:00","CNT6149064","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [708,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-310542.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6138304","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [709,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-175.82,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-01T00:00:00","CNT6141999","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [710,"Fed Grant Revenue",441000,"Transportation",800,-6586361.36,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6152743","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [711,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13380.68,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-09-01T00:00:00","CNT6138350","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [712,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,1914.66,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-01T00:00:00","CNT6142006","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [713,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-421.65,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-01T00:00:00","CNT6150698","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [714,"Fed Grant Revenue",441000,"Labor",225,-5048.81,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-01T00:00:00","CNT6141996","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [715,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1750.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6153737","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [716,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-660927.03,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-01T00:00:00","CNT6157360","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [717,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-4.1,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-09-01T00:00:00","CNT6138321","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [718,"Fed Grant Revenue",441000,"State Police",100,-4582.73,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-09-01T00:00:00","CNT6138302","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [719,"Fed Grant Revenue",441000,"Early Child Learning",501,-920.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6141277","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,"Criminal Justice Institute",32,-31018.1,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-01T00:00:00","CNT6145245","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [721,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1381.38,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-01T00:00:00","CNT6142011","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [722,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1154.1,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2021-09-01T00:00:00","CNT6138316","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [723,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2548.48,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-01T00:00:00","CNT6157369","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [724,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6142860","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [725,"Fed Grant Revenue",441000,"Labor",225,-108.82,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-01T00:00:00","CNT6141260","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [726,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1729.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6153719","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [727,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-676326.33,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-01T00:00:00","CNT6154497","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [728,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-481.74,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-01T00:00:00","CNT6149852","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [729,"Fed Grant Revenue",441000,"Natural Resources",300,-24492.3,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-01T00:00:00","CNT6142823","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [730,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52990668.47,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-01T00:00:00","CNT6137516","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [731,"Fed Grant Revenue",441000,"Transportation",800,-29155.3,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6149085","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [732,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2458.29,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-01T00:00:00","CNT6141271","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [733,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17000.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-09-01T00:00:00","CNT6155392","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [734,"Fed Grant Revenue",441000,"Transportation",800,23829653.12,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6153714","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [735,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1583.43,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-09-01T00:00:00","CNT6153747","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [736,"Fed Grant Revenue",441000,"Labor",225,-321.11,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-01T00:00:00","CNT6146752","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [737,"Fed Grant Revenue",441000,"Natural Resources",300,-39.86,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-01T00:00:00","CNT6138309","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [738,"Fed Grant Revenue",441000,"Transportation",800,-2065235.15,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6142847","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [739,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-608.44,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-09-01T00:00:00","CNT6139891","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [740,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4890.85,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-01T00:00:00","CNT6139309","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [741,"Fed Grant Revenue",441000,"Education",700,-3656.6,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-01T00:00:00","CNT6137462","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [742,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2835621.51,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-09-01T00:00:00","CNT6155392","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [743,"Fed Grant Revenue",441000,"Natural Resources",300,-5324.54,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-09-01T00:00:00","CNT6149064","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [744,"Fed Grant Revenue",441000,"Library",730,-57528.36,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2021-09-01T00:00:00","CNT6139902","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [745,"Fed Grant Revenue",441000,"Transportation",800,-13692.45,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6141265","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [746,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-519.48,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6142810","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [747,"Fed Grant Revenue",441000,"Natural Resources",300,192.71,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-01T00:00:00","CNT6145239","2024-10-12T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [748,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-441169.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6138329","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [749,"Fed Grant Revenue",441000,"Early Child Learning",501,-331.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6149872","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [750,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-96826.36,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-01T00:00:00","CNT6138304","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [751,"Fed Grant Revenue",441000,"Natural Resources",300,-342134.91,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-01T00:00:00","CNT6144453","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [752,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-495897.47,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-01T00:00:00","CNT6145276","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [753,"Fed Grant Revenue",441000,"Early Child Learning",501,-551.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6145285","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [754,"Fed Grant Revenue",441000,"Transportation",800,-16358686.21,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6145273","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [755,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-82919.94,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6139920","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [756,"Fed Grant Revenue",441000,"Education",700,34802.97,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-09-01T00:00:00","CNT6138308","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [757,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30412.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6155385","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [758,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-01T00:00:00","CNT6144440","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [759,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-855859.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6155392","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [760,"Fed Grant Revenue",441000,"FSSA Aging",498,-44961.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6139924","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [761,"Fed Grant Revenue",441000,"Natural Resources",300,-55272.02,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-01T00:00:00","CNT6144453","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [762,"Fed Grant Revenue",441000,"Early Child Learning",501,-161.46,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6144486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [763,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-976.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6153715","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [764,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-60.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6149814","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [765,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4723.22,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-09-01T00:00:00","CNT6149861","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [766,"Fed Grant Revenue",441000,"Natural Resources",300,-570.75,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-09-01T00:00:00","CNT6146045","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [767,"Fed Grant Revenue",441000,"Natural Resources",300,-65.69,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-09-01T00:00:00","CNT6138309","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [768,"Fed Grant Revenue",441000,"Natural Resources",300,-11819.55,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-01T00:00:00","CNT6139289","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [769,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-371.46,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-09-01T00:00:00","CNT6149852","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [770,"Fed Grant Revenue",441000,"Natural Resources",300,-66862.85,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-01T00:00:00","CNT6143580","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [771,"Fed Grant Revenue",441000,"Labor",225,0.01,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-01T00:00:00","CNT6138323","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [772,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-78395.25,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-01T00:00:00","CNT6138351","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [773,"Fed Grant Revenue",441000,"Natural Resources",300,-152386.09,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-01T00:00:00","CNT6138309","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [774,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2151.89,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-09-01T00:00:00","CNT6155367","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [775,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1830.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6139922","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [776,"Fed Grant Revenue",441000,"Environmental Management",495,-7143.02,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-01T00:00:00","CNT6141993","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [777,"Fed Grant Revenue",441000,"Homeland Security",385,-2012.8,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2021-09-01T00:00:00","CNT6138310","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [778,"Fed Grant Revenue",441000,"Natural Resources",300,-8660.45,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-09-01T00:00:00","CNT6149064","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [779,"Fed Grant Revenue",441000,"Transportation",800,-72836.8,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-09-01T00:00:00","CNT6138327","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [780,"Fed Grant Revenue",441000,"Education",700,-109990.97,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-09-01T00:00:00","CNT6137462","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [781,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-10653.08,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-01T00:00:00","CNT6138304","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [782,"Fed Grant Revenue",441000,"Child Services",502,-2401147.42,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2021-09-01T00:00:00","CNT6146733","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [783,"Fed Grant Revenue",441000,"Transportation",800,-2651403.46,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6150710","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [784,"Fed Grant Revenue",441000,"Transportation",800,-6894.28,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-01T00:00:00","CNT6149849","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [785,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-756409.49,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-01T00:00:00","CNT6139927","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [786,"Fed Grant Revenue",441000,"Adjutant General",110,-61275.41,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-01T00:00:00","CNT6138314","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [787,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-120.14,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-01T00:00:00","CNT6145261","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [788,"Fed Grant Revenue",441000,"FSSA Aging",498,-11797.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6156549","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [789,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1191.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6141975","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [790,"Fed Grant Revenue",441000,"Attorney General",46,-156554.41,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-09-01T00:00:00","CNT6137487","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [791,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1886903.28,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-01T00:00:00","CNT6153667","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [792,"Fed Grant Revenue",441000,"FSSA Aging",498,-1082910.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6138333","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [793,"Fed Grant Revenue",441000,"Homeland Security",385,-8642.76,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-09-01T00:00:00","CNT6139292","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [794,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9872667.19,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-01T00:00:00","CNT6155392","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [795,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-226.5,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-01T00:00:00","CNT6146039","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [796,"Fed Grant Revenue",441000,"Environmental Management",495,-28971.94,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-01T00:00:00","CNT6150687","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [797,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-58514.22,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-01T00:00:00","CNT6137494","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [798,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-232233.23,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-01T00:00:00","CNT6139922","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [799,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-01T00:00:00","CNT6142016","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [800,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1489581.7,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-01T00:00:00","CNT6138307","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [801,"Fed Grant Revenue",441000,"Natural Resources",300,-25483.9,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-01T00:00:00","CNT6138309","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [802,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-160934.31,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-01T00:00:00","CNT6138307","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1910.4,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-22T00:00:00","CNT6405287","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [804,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-457097.53,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-10T00:00:00","CNT6142814","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [805,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-140379.3,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-04-27T00:00:00","CNT6354607","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [806,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-74776.04,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-16T00:00:00","CNT6149055","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [807,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-875271.07,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-18T00:00:00","CNT6366260","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [808,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-262692.59,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-19T00:00:00","CNT6367075","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [809,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92746.45,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-16T00:00:00","CNT6146043","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [810,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2655.33,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-18T00:00:00","CNT6367074","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [811,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,671.41,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-09T00:00:00","CNT6379169","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [812,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-198558.96,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-10T00:00:00","CNT6179162","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [813,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,895104.14,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-18T00:00:00","CNT6371724","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [814,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2441068.76,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-05T00:00:00","CNT6207006","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [815,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47643.59,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00","CNT6175181","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [816,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47528.29,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-04T00:00:00","CNT6178336","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [817,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7596.92,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-26T00:00:00","CNT6374599","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [818,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1121.64,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-04T00:00:00","CNT6364840","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [819,"Fed Grant Revenue",441000,"Indiana Dept of 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Financials","Accounts Receivable Transaction","",400], [856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-880444.84,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-31T00:00:00","CNT6338999","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [857,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44369.37,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-20T00:00:00","CNT6215594","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [858,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-989591.26,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-29T00:00:00","CNT6337482","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [859,"Fed Grant Revenue",441000,"Indiana Dept of 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Health",400,-70085.75,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-08T00:00:00","CNT6124478","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [880,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44047.51,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00","CNT6187044","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [881,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69758.92,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-16T00:00:00","CNT6390877","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [882,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1670429.02,2022,"Health","ISDH DHHS COVID-19",83193,"Federal 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Health",400,-1437950.86,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-11T00:00:00","CNT6312113","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [890,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-508311.34,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-09T00:00:00","CNT6310670","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [891,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158704.64,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-06T00:00:00","CNT6123758","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [892,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-865678.84,2022,"Health","ISDH DHHS COVID-19",83193,"Federal 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Health",400,-316385.75,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-10T00:00:00","CNT6361169","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [910,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32444.44,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-08T00:00:00","CNT6369222","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [911,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7357.2,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-21T00:00:00","CNT6152712","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [912,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58730.12,2022,"Health","ISDH DHHS COVID-19",83193,"Federal 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Health",400,-2043271.54,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-04-28T00:00:00","CNT6355539","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [960,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-173900.89,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-19T00:00:00","CNT6165739","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [961,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-729.92,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-04T00:00:00","CNT6325610","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [962,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38283.58,2022,"Health","ISDH DHHS COVID-19",83193,"Federal 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Financials","Accounts Receivable Transaction","",400], [966,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87179.35,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-17T00:00:00","CNT6198502","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [967,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-644127.21,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [968,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131322.19,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-26T00:00:00","CNT6135170","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [969,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-974961.56,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-17T00:00:00","CNT6146736","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [970,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-316.87,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-28T00:00:00","CNT6336692","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [971,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-385065.73,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-14T00:00:00","CNT6313004","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [972,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42679.65,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-27T00:00:00","CNT6371729","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [973,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-593.07,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-03T00:00:00","CNT6201906","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [974,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-729320.75,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-20T00:00:00","CNT6367952","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [975,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-240170.26,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-21T00:00:00","CNT6149057","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [976,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-755545.75,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-20T00:00:00","CNT6147424","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [977,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4039.71,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-22T00:00:00","CNT6186197","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4738008.06,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-23T00:00:00","CNT6185469","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [979,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65000.0,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-30T00:00:00","CNT6207003","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [980,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1414068.76,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-01T00:00:00","CNT6120805","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [981,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400.34,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-27T00:00:00","CNT6304786","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [982,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85320.0,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-16T00:00:00","CNT6182825","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [983,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120464.62,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-23T00:00:00","CNT6116148","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [984,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,290928.87,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-14T00:00:00","CNT6204235","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [985,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-247572.09,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-15T00:00:00","CNT6313686","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [986,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131789.64,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-14T00:00:00","CNT6162447","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [987,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-829659.18,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-15T00:00:00","CNT6196791","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [988,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5726.57,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-21T00:00:00","CNT6405286","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [989,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-866841.93,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-25T00:00:00","CNT6169056","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [990,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-375889.81,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-21T00:00:00","CNT6201022","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [991,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-395857.98,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-03T00:00:00","CNT6191385","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-691.25,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-11T00:00:00","CNT6413892","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85641.98,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-13T00:00:00","CNT6109190","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [994,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1701565.88,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-10T00:00:00","CNT6209373","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-870087.52,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-04-20T00:00:00","CNT6350741","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [996,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-94078.84,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-03T00:00:00","CNT6308526","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [997,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5317.62,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-16T00:00:00","CNT6183804","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [998,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20962.34,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-19T00:00:00","CNT6183807","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [999,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-543110.75,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-11T00:00:00","CNT6210008","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1000,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307.53,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-23T00:00:00","CNT6135167","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1001,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6146725.08,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-06T00:00:00","CNT6096221","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1002,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-341597.09,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-05T00:00:00","CNT6176645","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1003,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39240.19,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-20T00:00:00","CNT6113851","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1004,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-119180.91,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-14T00:00:00","CNT6212554","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20173.42,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-04-29T00:00:00","CNT6356392","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1006,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1510550.42,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-15T00:00:00","CNT6329784","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1007,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-100168.79,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-29T00:00:00","CNT6172391","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1008,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38965.47,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-14T00:00:00","CNT6110213","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1009,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1221383.69,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-13T00:00:00","CNT6211788","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-970834.1,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-07T00:00:00","CNT6208680","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1011,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-350830.67,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-20T00:00:00","CNT6200096","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1012,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4445.1,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-12T00:00:00","CNT6413893","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1013,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44672.01,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-21T00:00:00","CNT6215595","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3919131.45,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-11T00:00:00","CNT6328161","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1015,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-848164.13,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-31T00:00:00","CNT6372898","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1016,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-822654.85,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-21T00:00:00","CNT6316594","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36822.68,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-08T00:00:00","CNT6135865","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1018,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1384.2,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-24T00:00:00","CNT6304695","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1019,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-212272.43,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-04-19T00:00:00","CNT6350740","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2213.23,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-05T00:00:00","CNT6360428","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1021,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-104.06,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-17T00:00:00","CNT6333587","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1022,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423580.54,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-13T00:00:00","CNT6382970","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1023,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-191975.73,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-05T00:00:00","CNT6122786","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1024,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-721.5,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-17T00:00:00","CNT6367073","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1025,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-643486.3,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-28T00:00:00","CNT6304787","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1026,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-201205.61,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-12T00:00:00","CNT6126685","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1027,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58501.71,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-23T00:00:00","CNT6369225","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1028,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6602.64,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-23T00:00:00","CNT6134484","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1029,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-130202.73,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-28T00:00:00","CNT6118157","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1030,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64860.25,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-19T00:00:00","CNT6113149","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12977.76,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-16T00:00:00","CNT6112336","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1032,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49264.41,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-23T00:00:00","CNT6374598","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1033,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9.6,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-24T00:00:00","CNT6323326","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1034,"Fed Grant Revenue",441000,"State Police",100,-496.86,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-11-08T00:00:00","CNT6182809","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1035,"Fed Grant Revenue",441000,"State Police",100,-16266.82,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-09-28T00:00:00","CNT6153633","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1036,"Fed Grant Revenue",441000,"State Police",100,-2997.05,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-12-17T00:00:00","CNT6204226","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1037,"Fed Grant Revenue",441000,"State Police",100,15211.83,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-27T00:00:00","CNT6413877","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1038,"Fed Grant Revenue",441000,"State Police",100,-5487.42,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-02T00:00:00","CNT6409465","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1039,"Fed Grant Revenue",441000,"State Police",100,-31465.84,2022,"Public 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Financials","Accounts Receivable Transaction","",100], [1070,"Fed Grant Revenue",441000,"State Police",100,-4467.25,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-02T00:00:00","CNT6374581","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1071,"Fed Grant Revenue",441000,"State Police",100,-16507.99,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-08-19T00:00:00","CNT6136566","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1072,"Fed Grant Revenue",441000,"State Police",100,-1994.2,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-07-06T00:00:00","CNT6097351","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1073,"Fed Grant Revenue",441000,"State Police",100,-8098.8,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-08-27T00:00:00","CNT6138301","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1074,"Fed Grant Revenue",441000,"State Police",100,-337.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-05-10T00:00:00","CNT6361162","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1075,"Fed Grant Revenue",441000,"State Police",100,-726.2,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-03-15T00:00:00","CNT6329774","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1076,"Fed Grant Revenue",441000,"State Police",100,-204.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-05-31T00:00:00","CNT6372886","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1077,"Fed Grant Revenue",441000,"State Police",100,-15868.93,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-08-26T00:00:00","CNT6135157","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1078,"Fed Grant Revenue",441000,"State Police",100,-56016.85,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-08-05T00:00:00","CNT6122776","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1079,"Fed Grant Revenue",441000,"State Police",100,-5.15,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-02-21T00:00:00","CNT6316585","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1080,"Fed Grant Revenue",441000,"State Police",100,-49.15,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-03-31T00:00:00","CNT6338991","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1081,"Fed Grant Revenue",441000,"State Police",100,-339.94,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-11-08T00:00:00","CNT6177451","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1082,"Fed Grant Revenue",441000,"State Police",100,-2835.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-10-06T00:00:00","CNT6159466","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1083,"Fed Grant Revenue",441000,"State Police",100,-447786.29,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-09-08T00:00:00","CNT6141237","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1084,"Fed Grant Revenue",441000,"State Police",100,-5638.33,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-08-09T00:00:00","CNT6124471","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1085,"Fed Grant Revenue",441000,"State Police",100,-370.9,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-04-28T00:00:00","CNT6355530","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1086,"Fed Grant Revenue",441000,"State Police",100,-3325.59,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-05-05T00:00:00","CNT6358808","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1087,"Fed Grant Revenue",441000,"State Police",100,-3000.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-07-29T00:00:00","CNT6119009","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1088,"Fed Grant Revenue",441000,"State Police",100,-12555.72,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-09-13T00:00:00","CNT6143570","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1089,"Fed Grant Revenue",441000,"State Police",100,-96.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-11-12T00:00:00","CNT6179841","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1090,"Fed Grant Revenue",441000,"State Police",100,-3199.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-07-28T00:00:00","CNT6118150","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1091,"Fed Grant Revenue",441000,"State Police",100,-2998.1,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-09-09T00:00:00","CNT6141971","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1092,"Fed Grant Revenue",441000,"State Police",100,-1851.58,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-10-26T00:00:00","CNT6169817","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1093,"Fed Grant Revenue",441000,"State Police",100,-7346.03,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-05-18T00:00:00","CNT6366245","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1094,"Fed Grant Revenue",441000,"State Police",100,-61056.26,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-11-24T00:00:00","CNT6186191","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1095,"Fed Grant Revenue",441000,"State Police",100,-631.11,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-12-20T00:00:00","CNT6200087","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1096,"Fed Grant Revenue",441000,"State Police",100,-26.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-07-02T00:00:00","CNT6093344","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1097,"Fed Grant 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Funds","2021-10-12T00:00:00","CNT6160922","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1101,"Fed Grant Revenue",441000,"State Police",100,-39822.48,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-05-20T00:00:00","CNT6367945","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1102,"Fed Grant Revenue",441000,"State Police",100,-2700.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-12-02T00:00:00","CNT6189610","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1103,"Fed Grant Revenue",441000,"State Police",100,-2040.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-04-29T00:00:00","CNT6356382","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1104,"Fed Grant Revenue",441000,"State Police",100,-268.21,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-03-08T00:00:00","CNT6324239","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1105,"Fed Grant Revenue",441000,"State Police",100,-1530.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-08-05T00:00:00","CNT6126668","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1106,"Fed Grant Revenue",441000,"State Police",100,-1629.77,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-08-03T00:00:00","CNT6122156","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1107,"Fed Grant Revenue",441000,"State Police",100,-34120.97,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-10-28T00:00:00","CNT6174193","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1108,"Fed Grant Revenue",441000,"State Police",100,-1946.94,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-12-09T00:00:00","CNT6193609","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1109,"Fed Grant Revenue",441000,"State Police",100,-3970.18,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-04-06T00:00:00","CNT6344654","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1110,"Fed Grant Revenue",441000,"State Police",100,-4561.04,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-05-26T00:00:00","CNT6371713","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1111,"Fed Grant Revenue",441000,"State Police",100,-6812.7,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-04-05T00:00:00","CNT6343112","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1112,"Fed Grant Revenue",441000,"State Police",100,-8030.94,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-04-12T00:00:00","CNT6345443","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1113,"Fed Grant Revenue",441000,"State Police",100,-4175.05,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-03-16T00:00:00","CNT6329773","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1114,"Fed Grant 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Financials","Accounts Receivable Transaction","",100], [1155,"Fed Grant Revenue",441000,"State Police",100,-368.71,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-01-08T00:00:00","CNT6207948","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1156,"Fed Grant Revenue",441000,"State Police",100,-20630.03,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-10-26T00:00:00","CNT6174191","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1157,"Fed Grant Revenue",441000,"State Police",100,-2589.92,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-05-24T00:00:00","CNT6370197","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1158,"Fed Grant Revenue",441000,"State Police",100,-192.44,2022,"Public 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Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1162,"Fed Grant Revenue",441000,"State Police",100,-69562.91,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-11-02T00:00:00","CNT6175901","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1163,"Fed Grant Revenue",441000,"State Police",100,-99741.49,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-10-06T00:00:00","CNT6160241","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1164,"Fed Grant Revenue",441000,"State Police",100,157.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-10-27T00:00:00","CNT6174192","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1165,"Fed Grant 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Financials","Accounts Receivable Transaction","",100], [1172,"Fed Grant Revenue",441000,"State Police",100,237.68,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-02-07T00:00:00","CNT6315262","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1173,"Fed Grant Revenue",441000,"State Police",100,-1018.9,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-02-23T00:00:00","CNT6318105","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1174,"Fed Grant Revenue",441000,"State Police",100,-328.89,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-02-08T00:00:00","CNT6309897","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1175,"Fed Grant Revenue",441000,"State Police",100,-1452.4,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-15T00:00:00","CNT6400309","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1176,"Fed Grant Revenue",441000,"State Police",100,-94.53,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-10-28T00:00:00","CNT6171498","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1177,"Fed Grant Revenue",441000,"State Police",100,-11.51,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-12-15T00:00:00","CNT6196775","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1178,"Fed Grant Revenue",441000,"State Police",100,-3751.58,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-01-31T00:00:00","CNT6306470","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1179,"Fed Grant Revenue",441000,"State Police",100,-14320.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-08-20T00:00:00","CNT6134464","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1180,"Fed Grant Revenue",441000,"State Police",100,-72.54,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-10-07T00:00:00","CNT6159467","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1181,"Fed Grant Revenue",441000,"State Police",100,-12729.27,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-07-06T00:00:00","CNT6096214","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1182,"Fed Grant Revenue",441000,"State Police",100,-469.57,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-04-08T00:00:00","CNT6343114","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1183,"Fed Grant Revenue",441000,"State Police",100,-391.48,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-07-20T00:00:00","CNT6113844","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1184,"Fed Grant Revenue",441000,"State Police",100,-109085.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-03-10T00:00:00","CNT6327421","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1185,"Fed Grant Revenue",441000,"State Police",100,-5798.82,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-03-10T00:00:00","CNT6328152","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1186,"Fed Grant Revenue",441000,"State Police",100,-511.17,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-10-08T00:00:00","CNT6160923","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1187,"Fed Grant Revenue",441000,"State Police",100,84069.08,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-04-22T00:00:00","CNT6353933","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1188,"Fed Grant Revenue",441000,"State Police",100,-2545.11,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-07-27T00:00:00","CNT6117564","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft 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[1378,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2498.83,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-02-22T00:00:00","CNT6317397","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1379,"Fed Grant Revenue",441000,"Natural Resources",300,-42.51,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-08T00:00:00","CNT6167268","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1380,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3517.15,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-10-18T00:00:00","CNT6165012","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1381,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [1443,"Fed Grant Revenue",441000,"Natural Resources",300,-18.5,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-08T00:00:00","CNT6326457","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1444,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-48233.03,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-07-30T00:00:00","CNT6119885","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1445,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3363.75,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-30T00:00:00","CNT6204248","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1446,"Fed Grant 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Resources",300,-8.72,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-11T00:00:00","CNT6210011","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1472,"Fed Grant Revenue",441000,"Natural Resources",300,-157.42,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-01T00:00:00","CNT6135057","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1473,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-28T00:00:00","CNT6203535","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1474,"Fed Grant Revenue",441000,"Natural 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Resources",300,-13940.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-07T00:00:00","CNT6159483","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1490,"Fed Grant Revenue",441000,"Natural Resources",300,-5354.14,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-05T00:00:00","CNT6158177","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1491,"Fed Grant Revenue",441000,"Natural Resources",300,-22665.59,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-23T00:00:00","CNT6334438","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1492,"Fed Grant Revenue",441000,"Natural Resources",300,-4329.32,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-17T00:00:00","CNT6182048","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1493,"Fed Grant Revenue",441000,"Natural Resources",300,-15687.96,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-05T00:00:00","CNT6122790","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1494,"Fed Grant Revenue",441000,"Natural Resources",300,-47.8,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-07T00:00:00","CNT6201909","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1495,"Fed Grant Revenue",441000,"Natural Resources",300,-10742.61,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-02T00:00:00","CNT6120812","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1496,"Fed Grant Revenue",441000,"Natural Resources",300,-4765.8,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-15T00:00:00","CNT6169060","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1497,"Fed Grant Revenue",441000,"Natural Resources",300,-10.99,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-23T00:00:00","CNT6336694","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1498,"Fed Grant Revenue",441000,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-08T00:00:00","CNT6368493","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1499,"Fed Grant Revenue",441000,"Natural Resources",300,-44.87,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-19T00:00:00","CNT6165746","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1500,"Fed Grant Revenue",441000,"Natural Resources",300,-610.29,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-11T00:00:00","CNT6211066","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1501,"Fed Grant Revenue",441000,"Natural Resources",300,-1077.93,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-14T00:00:00","CNT6144452","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1502,"Fed Grant Revenue",441000,"Natural Resources",300,-4.32,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-03T00:00:00","CNT6183678","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1503,"Fed Grant Revenue",441000,"Natural Resources",300,-3.08,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-05T00:00:00","CNT6359649","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1504,"Fed Grant Revenue",441000,"Natural Resources",300,-42.52,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-08T00:00:00","CNT6134489","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1505,"Fed Grant Revenue",441000,"Natural Resources",300,-161.75,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-14T00:00:00","CNT6353955","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1506,"Fed Grant Revenue",441000,"Natural Resources",300,-3605.98,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-13T00:00:00","CNT6143586","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1507,"Fed Grant Revenue",441000,"Natural Resources",300,-606.29,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-16T00:00:00","CNT6149825","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1508,"Fed Grant Revenue",441000,"Natural Resources",300,-222.58,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-16T00:00:00","CNT6149060","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1509,"Fed Grant Revenue",441000,"Natural Resources",300,-7138.4,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-28T00:00:00","CNT6171524","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1510,"Fed Grant Revenue",441000,"Natural Resources",300,5825.79,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-07T00:00:00","CNT6324883","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1511,"Fed Grant Revenue",441000,"Natural Resources",300,-240.24,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-24T00:00:00","CNT6216350","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1512,"Fed Grant Revenue",441000,"Natural Resources",300,-9756.54,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-14T00:00:00","CNT6313688","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1513,"Fed Grant Revenue",441000,"Natural Resources",300,-2.32,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-19T00:00:00","CNT6368494","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1514,"Fed Grant Revenue",441000,"Natural Resources",300,-18.5,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-08T00:00:00","CNT6300154","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1515,"Fed Grant Revenue",441000,"Natural Resources",300,-13467.85,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-22T00:00:00","CNT6184715","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1516,"Fed Grant Revenue",441000,"Natural Resources",300,17491.45,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-21T00:00:00","CNT6353956","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1517,"Fed Grant Revenue",441000,"Natural Resources",300,-150.84,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-07T00:00:00","CNT6326459","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1518,"Fed Grant Revenue",441000,"Natural Resources",300,-20000.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-14T00:00:00","ARD6212327","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1519,"Fed Grant Revenue",441000,"Natural Resources",300,-455.72,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-07T00:00:00","CNT6142819","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1520,"Fed Grant Revenue",441000,"Natural Resources",300,-1383.37,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-13T00:00:00","CNT6196030","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1521,"Fed Grant Revenue",441000,"Natural Resources",300,-81.8,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-18T00:00:00","CNT6347747","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1522,"Fed Grant Revenue",441000,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-10T00:00:00","CNT6145236","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1523,"Fed Grant Revenue",441000,"Natural Resources",300,-345.59,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-26T00:00:00","CNT6169833","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1524,"Fed Grant Revenue",441000,"Natural Resources",300,-9.12,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-10T00:00:00","CNT6196029","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1525,"Fed Grant Revenue",441000,"Natural Resources",300,-2286.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-22T00:00:00","CNT6353957","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1526,"Fed Grant Revenue",441000,"Natural Resources",300,-1548.97,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-28T00:00:00","CNT6321009","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1527,"Fed Grant Revenue",441000,"Natural Resources",300,-595.91,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-03T00:00:00","CNT6190423","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1528,"Fed Grant Revenue",441000,"Natural Resources",300,-149.73,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-07T00:00:00","CNT6199326","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1529,"Fed Grant Revenue",441000,"Natural Resources",300,0.16,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-12T00:00:00","CNT6211067","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1530,"Fed Grant Revenue",441000,"Natural Resources",300,-4747.16,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-26T00:00:00","CNT6373735","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1531,"Fed Grant Revenue",441000,"Natural Resources",300,-22.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-21T00:00:00","CNT6321008","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1532,"Fed Grant Revenue",441000,"Natural Resources",300,-48047.5,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-10T00:00:00","CNT6361172","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1533,"Fed Grant Revenue",441000,"Natural Resources",300,-399.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-07T00:00:00","CNT6193617","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1534,"Fed Grant Revenue",441000,"Natural Resources",300,-4480.19,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-09T00:00:00","CNT6193619","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1535,"Fed Grant Revenue",441000,"Natural Resources",300,-1941.44,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-06T00:00:00","CNT6207963","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1536,"Fed Grant Revenue",441000,"Natural Resources",300,-187.97,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-19T00:00:00","CNT6166547","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1537,"Fed Grant Revenue",441000,"Natural Resources",300,-2699.05,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-27T00:00:00","CNT6135867","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1538,"Fed Grant Revenue",441000,"Natural Resources",300,-4469.13,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-12T00:00:00","CNT6126689","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1539,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-11T00:00:00","CNT6344669","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1540,"Fed Grant Revenue",441000,"Natural Resources",300,-1087.68,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-28T00:00:00","CNT6172398","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1541,"Fed Grant Revenue",441000,"Natural Resources",300,-26.27,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-07-26T00:00:00","CNT6118160","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1542,"Fed Grant Revenue",441000,"Natural Resources",300,-7362.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-14T00:00:00","CNT6347039","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1543,"Fed Grant Revenue",441000,"Natural Resources",300,-6.82,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-29T00:00:00","CNT6187852","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1544,"Fed Grant Revenue",441000,"Natural Resources",300,62305.18,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-15T00:00:00","CNT6388524","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1545,"Fed Grant Revenue",441000,"Natural Resources",300,-586.81,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-31T00:00:00","CNT6137467","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1546,"Fed Grant Revenue",441000,"Natural Resources",300,-70.45,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-03T00:00:00","CNT6323331","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1547,"Fed Grant Revenue",441000,"Natural Resources",300,-421.93,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-07T00:00:00","CNT6325614","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1548,"Fed Grant Revenue",441000,"Natural Resources",300,-56.76,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-02T00:00:00","CNT6357266","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1549,"Fed Grant Revenue",441000,"Natural Resources",300,-4007.52,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-25T00:00:00","CNT6169065","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1550,"Fed Grant Revenue",441000,"Natural Resources",300,199.6,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-27T00:00:00","ARD6409340","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1551,"Fed Grant Revenue",441000,"Natural Resources",300,-7235.51,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-23T00:00:00","CNT6150670","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1552,"Fed Grant Revenue",441000,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-17T00:00:00","CNT6315277","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1553,"Fed Grant Revenue",441000,"Natural Resources",300,-309.74,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-07T00:00:00","CNT6195234","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1554,"Fed Grant Revenue",441000,"Natural Resources",300,10.01,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-28T00:00:00","CNT6321833","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1555,"Fed Grant Revenue",441000,"Natural Resources",300,-977.77,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-03T00:00:00","CNT6175916","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1556,"Fed Grant Revenue",441000,"Natural Resources",300,-22191.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-15T00:00:00","CNT6330680","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1557,"Fed Grant Revenue",441000,"Natural Resources",300,-40.07,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-20T00:00:00","CNT6202520","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1558,"Fed Grant Revenue",441000,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-19T00:00:00","CNT6367959","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1559,"Fed Grant Revenue",441000,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-09T00:00:00","CNT6360435","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1560,"Fed Grant Revenue",441000,"Natural Resources",300,-65.5,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-20T00:00:00","CNT6167269","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1561,"Fed Grant Revenue",441000,"Natural Resources",300,-1012.53,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-17T00:00:00","CNT6146738","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1562,"Fed Grant Revenue",441000,"Natural Resources",300,-1505.74,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-03T00:00:00","CNT6139899","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1563,"Fed Grant Revenue",441000,"Natural Resources",300,-31701.79,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-14T00:00:00","CNT6315274","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1564,"Fed Grant Revenue",441000,"Natural Resources",300,-366.71,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-07T00:00:00","CNT6192177","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1565,"Fed Grant Revenue",441000,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-10T00:00:00","CNT6129109","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1566,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-07T00:00:00","CNT6208683","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1567,"Fed Grant Revenue",441000,"Natural Resources",300,-161.75,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-28T00:00:00","CNT6414889","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1568,"Fed Grant Revenue",441000,"Natural Resources",300,-2182.94,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-03T00:00:00","CNT6121449","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1569,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-26T00:00:00","CNT6135173","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1570,"Fed Grant Revenue",441000,"Natural Resources",300,-9218.92,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-29T00:00:00","CNT6136582","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1571,"Fed Grant Revenue",441000,"Natural Resources",300,-10000.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-07-29T00:00:00","CNT6119018","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1572,"Fed Grant Revenue",441000,"Natural Resources",300,-27.15,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-20T00:00:00","CNT6214782","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1573,"Fed Grant Revenue",441000,"Natural Resources",300,-591.44,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-05T00:00:00","CNT6158909","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1574,"Fed Grant Revenue",441000,"Natural Resources",300,-2071.24,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-10T00:00:00","CNT6194351","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1575,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-14T00:00:00","CNT6196031","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1576,"Fed Grant Revenue",441000,"Natural Resources",300,-2036.32,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-27T00:00:00","CNT6153669","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1577,"Fed Grant Revenue",441000,"Natural Resources",300,-7150.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-24T00:00:00","CNT6133676","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1578,"Fed Grant Revenue",441000,"Natural Resources",300,-63419.6,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-28T00:00:00","CNT6153670","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1579,"Fed Grant Revenue",441000,"Natural Resources",300,-199.6,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1580,"Fed Grant Revenue",441000,"Natural Resources",300,-12500.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-16T00:00:00","CNT6129110","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1581,"Fed Grant Revenue",441000,"Natural Resources",300,-784.9,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-07-02T00:00:00","CNT6093352","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1582,"Fed Grant Revenue",441000,"Natural Resources",300,-45.35,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-18T00:00:00","CNT6165005","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1583,"Fed Grant Revenue",441000,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-14T00:00:00","CNT6315920","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1584,"Fed Grant Revenue",441000,"Natural Resources",300,-606.15,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-02T00:00:00","CNT6175190","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1585,"Fed Grant Revenue",441000,"Natural Resources",300,-297.96,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-14T00:00:00","CNT6145237","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1586,"Fed Grant Revenue",441000,"Natural Resources",300,-0.94,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-06T00:00:00","CNT6342441","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1587,"Fed Grant Revenue",441000,"Natural Resources",300,-10.99,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-15T00:00:00","CNT6318130","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1588,"Fed Grant Revenue",441000,"Natural Resources",300,-8537.76,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-12T00:00:00","CNT6143585","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1589,"Fed Grant Revenue",441000,"Natural Resources",300,-157.76,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-06T00:00:00","CNT6344668","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1590,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-20T00:00:00","CNT6166548","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1591,"Fed Grant Revenue",441000,"Natural Resources",300,-730.31,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-03T00:00:00","CNT6142818","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1592,"Fed Grant Revenue",441000,"Natural Resources",300,-4679.24,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-01-04T00:00:00","CNT6206236","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1593,"Fed Grant Revenue",441000,"Natural Resources",300,-190.14,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-21T00:00:00","CNT6401240","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1594,"Fed Grant Revenue",441000,"Natural Resources",300,-4945.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-14T00:00:00","CNT6347746","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1595,"Fed Grant Revenue",441000,"Natural Resources",300,-3300.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-23T00:00:00","CNT6185472","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1596,"Fed Grant Revenue",441000,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-17T00:00:00","CNT6332028","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1597,"Fed Grant Revenue",441000,"Natural Resources",300,-120.12,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-25T00:00:00","CNT6353958","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1598,"Fed Grant Revenue",441000,"Insurance",210,-25058.43,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-05-26T00:00:00","CNT6370937","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1599,"Fed Grant Revenue",441000,"Insurance",210,-1630.58,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-21T00:00:00","CNT6149065","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1600,"Fed Grant Revenue",441000,"Insurance",210,-1190.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-09T00:00:00","CNT6178347","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1601,"Fed Grant Revenue",441000,"Insurance",210,-156.45,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-08T00:00:00","CNT6158912","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1602,"Fed Grant Revenue",441000,"Insurance",210,-39243.22,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-02-24T00:00:00","CNT6319336","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1603,"Fed Grant Revenue",441000,"Insurance",210,-4048.94,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-15T00:00:00","CNT6388526","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1604,"Fed Grant Revenue",441000,"Insurance",210,-5696.69,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-01-06T00:00:00","CNT6207966","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1605,"Fed Grant Revenue",441000,"Insurance",210,-37384.76,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-06T00:00:00","CNT6191394","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1606,"Fed Grant Revenue",441000,"Insurance",210,-590.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-02T00:00:00","CNT6374612","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1607,"Fed Grant Revenue",441000,"Insurance",210,-126.92,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-23T00:00:00","CNT6185476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1608,"Fed Grant Revenue",441000,"Insurance",210,-18254.47,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-01-07T00:00:00","CNT6208684","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1609,"Fed Grant Revenue",441000,"Insurance",210,-13527.28,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-10T00:00:00","CNT6142824","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1610,"Fed Grant Revenue",441000,"Insurance",210,-4967.34,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-10T00:00:00","CNT6327446","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1611,"Fed Grant Revenue",441000,"Insurance",210,-4380.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-17T00:00:00","CNT6331372","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1612,"Fed Grant Revenue",441000,"Insurance",210,-5456.43,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-10T00:00:00","CNT6194354","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1613,"Fed Grant Revenue",441000,"Insurance",210,-2256.63,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-08T00:00:00","CNT6098436","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1614,"Fed Grant Revenue",441000,"Insurance",210,-19964.46,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-05T00:00:00","CNT6158180","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1615,"Fed Grant Revenue",441000,"Insurance",210,-12174.7,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-06T00:00:00","CNT6096226","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1616,"Fed Grant Revenue",441000,"Insurance",210,-5023.16,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-13T00:00:00","CNT6143588","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1617,"Fed Grant Revenue",441000,"Insurance",210,-151.9,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-08T00:00:00","CNT6140545","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1618,"Fed Grant Revenue",441000,"Insurance",210,-2786.4,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-04-07T00:00:00","CNT6343135","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1619,"Fed Grant Revenue",441000,"Insurance",210,-13264.85,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-06T00:00:00","CNT6376718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1620,"Fed Grant Revenue",441000,"Insurance",210,-15310.73,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-17T00:00:00","CNT6182052","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1621,"Fed Grant Revenue",441000,"Insurance",210,-15476.21,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-29T00:00:00","CNT6154494","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1622,"Fed Grant Revenue",441000,"Insurance",210,-615.34,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-05-10T00:00:00","CNT6361174","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1623,"Fed Grant Revenue",441000,"Insurance",210,-14190.35,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-10T00:00:00","CNT6125283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1624,"Fed Grant Revenue",441000,"Insurance",210,-5159.24,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-16T00:00:00","CNT6181301","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1625,"Fed Grant Revenue",441000,"Insurance",210,-11741.35,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-21T00:00:00","CNT6332867","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1626,"Fed Grant Revenue",441000,"Insurance",210,-5718.16,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-04-22T00:00:00","CNT6352310","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1627,"Fed Grant Revenue",441000,"Insurance",210,-175.38,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-08T00:00:00","CNT6175919","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1628,"Fed Grant Revenue",441000,"Insurance",210,-16160.07,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-07T00:00:00","CNT6140544","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1629,"Fed Grant Revenue",441000,"Insurance",210,-4633.07,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-01-24T00:00:00","CNT6216352","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1630,"Fed Grant Revenue",441000,"Insurance",210,-16659.72,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-16T00:00:00","CNT6390888","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1631,"Fed Grant Revenue",441000,"Insurance",210,-28149.83,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-03T00:00:00","CNT6121452","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1632,"Fed Grant Revenue",441000,"Insurance",210,-11496.3,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-04T00:00:00","CNT6157330","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1633,"Fed Grant Revenue",441000,"Insurance",210,-544.69,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-30T00:00:00","CNT6338071","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1634,"Fed Grant Revenue",441000,"Insurance",210,-8065.68,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-08T00:00:00","CNT6177467","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1635,"Fed Grant Revenue",441000,"Insurance",210,-4081.19,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-07T00:00:00","CNT6378189","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1636,"Fed Grant Revenue",441000,"Insurance",210,-13580.77,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-03T00:00:00","CNT6190425","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1637,"Fed Grant Revenue",441000,"Insurance",210,-10067.79,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-01-05T00:00:00","CNT6207015","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1638,"Fed Grant Revenue",441000,"Insurance",210,-6213.37,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-09T00:00:00","CNT6141983","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1639,"Fed Grant Revenue",441000,"Insurance",210,-700.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-01-31T00:00:00","CNT6306491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1640,"Fed Grant Revenue",441000,"Insurance",210,-10051.55,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-23T00:00:00","CNT6334440","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1641,"Fed Grant Revenue",441000,"Insurance",210,-11371.35,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-05-24T00:00:00","CNT6369231","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1642,"Fed Grant Revenue",441000,"Insurance",210,-6235.58,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-15T00:00:00","CNT6390887","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1643,"Fed Grant Revenue",441000,"Insurance",210,-1056.73,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-29T00:00:00","CNT6337489","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1644,"Fed Grant Revenue",441000,"Insurance",210,-3251.49,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-13T00:00:00","CNT6195241","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1645,"Fed Grant Revenue",441000,"Insurance",210,-7326.69,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-14T00:00:00","CNT6110218","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1646,"Fed Grant Revenue",441000,"Insurance",210,-5673.22,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-02-22T00:00:00","CNT6317395","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1647,"Fed Grant Revenue",441000,"Insurance",210,-2705.25,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-22T00:00:00","CNT6168047","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1648,"Fed Grant Revenue",441000,"Insurance",210,-300.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-09T00:00:00","CNT6379179","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1649,"Fed Grant Revenue",441000,"Insurance",210,-1043.84,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-18T00:00:00","CNT6130928","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1650,"Fed Grant Revenue",441000,"Insurance",210,-2430.9,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-08T00:00:00","CNT6141249","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1651,"Fed Grant Revenue",441000,"Insurance",210,-167.58,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-08T00:00:00","CNT6116797","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1652,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4.5,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-06-01T00:00:00","CNT6382998","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,"FSSA Family Resources",500,71371.98,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-01T00:00:00","CNT6373770","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1654,"Fed Grant Revenue",441000,"FSSA Aging",498,-3721.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6375673","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1655,"Fed Grant Revenue",441000,"Natural Resources",300,-21423.98,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-01T00:00:00","CNT6382980","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1656,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4049.66,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6374667","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1657,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13.44,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-01T00:00:00","CNT6375642","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1658,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,397.72,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-06-01T00:00:00","CNT6375668","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1659,"Fed Grant Revenue",441000,"Transportation",800,374839.79,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6413923","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1660,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,106.32,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-06-01T00:00:00","CNT6405304","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,"Transportation",800,-294754.38,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6416532","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1662,"Fed Grant Revenue",441000,"Transportation",800,49888.77,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6379216","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1663,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,705037.31,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-01T00:00:00","CNT6375640","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1664,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-11674.37,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-01T00:00:00","CNT6403615","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1665,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-14.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-01T00:00:00","CNT6382965","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1666,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1775215.03,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-01T00:00:00","CNT6379170","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1667,"Fed Grant Revenue",441000,"Early Child Learning",501,-457123.06,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6373775","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1668,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-23177.01,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-01T00:00:00","CNT6405322","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1669,"Fed Grant Revenue",441000,"Labor",225,-1076.37,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-01T00:00:00","CNT6376733","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1670,"Fed Grant Revenue",441000,"Natural Resources",300,-0.04,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-01T00:00:00","CNT6378196","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1671,"Fed Grant Revenue",441000,"Environmental Management",495,-13353.54,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-01T00:00:00","CNT6373744","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1672,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-678832.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6397496","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1673,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3974.24,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-01T00:00:00","CNT6379206","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1674,"Fed Grant Revenue",441000,"Transportation",800,67570.91,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6403657","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1675,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10913.1,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-01T00:00:00","CNT6375676","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1676,"Fed Grant Revenue",441000,"Transportation",800,-1492576.35,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6415824","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1677,"Fed Grant Revenue",441000,"Natural Resources",300,-131.21,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-01T00:00:00","CNT6374607","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1678,"Fed Grant Revenue",441000,"Natural Resources",300,-170154.67,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-01T00:00:00","CNT6382980","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1679,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9470251.79,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-06-01T00:00:00","CNT6397496","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1680,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-14511.07,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-06-01T00:00:00","CNT6373760","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1681,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-96459.43,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-06-01T00:00:00","CNT6373738","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1682,"Fed Grant Revenue",441000,"Natural Resources",300,-33.71,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-01T00:00:00","CNT6403624","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1683,"Fed Grant Revenue",441000,"Labor",225,-395.58,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-01T00:00:00","CNT6379200","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1684,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2314.21,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-06-01T00:00:00","CNT6379189","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1685,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-348.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6401277","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1686,"Fed Grant Revenue",441000,"Transportation",800,-2765577.44,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6375666","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1687,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6376742","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1688,"Fed Grant Revenue",441000,"Correction",615,-24877.24,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2022-06-01T00:00:00","CNT6373729","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1689,"Fed Grant Revenue",441000,"Labor",225,-153.06,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-01T00:00:00","CNT6374630","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1690,"Fed Grant Revenue",441000,"Natural Resources",300,-166.23,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-01T00:00:00","CNT6374607","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1691,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,46.11,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-01T00:00:00","CNT6376721","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1692,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-10188.16,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-01T00:00:00","CNT6379236","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [1693,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-709508.85,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-01T00:00:00","CNT6373730","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1694,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-83455.85,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-01T00:00:00","CNT6373725","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1695,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1378840.91,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-01T00:00:00","CNT6413899","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1696,"Fed Grant Revenue",441000,"Early Child Learning",501,-30105.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6375678","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1697,"Fed Grant Revenue",441000,"School Lunch Division",718,-868257.83,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-06-01T00:00:00","CNT6373756","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1698,"Fed Grant Revenue",441000,"Natural Resources",300,-51.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-01T00:00:00","CNT6376714","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1699,"Fed Grant Revenue",441000,"Adjutant General",110,-7980.16,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-01T00:00:00","CNT6375654","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1700,"Fed Grant Revenue",441000,"Education",700,-2250.0,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2022-06-01T00:00:00","CNT6373732","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1701,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-842.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6375668","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1702,"Fed Grant Revenue",441000,"Labor",225,-173.25,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-01T00:00:00","CNT6397472","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1703,"Fed Grant Revenue",441000,"Agriculture",36,-9563.24,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-06-01T00:00:00","CNT6413907","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1704,"Fed Grant Revenue",441000,"Natural Resources",300,-3044.19,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-06-01T00:00:00","CNT6390885","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1705,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-470432.03,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-01T00:00:00","CNT6373767","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1706,"Fed Grant Revenue",441000,"Natural Resources",300,-649.33,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-06-01T00:00:00","CNT6373736","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1707,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2064.17,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-06-01T00:00:00","CNT6375681","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1708,"Fed Grant Revenue",441000,"Environmental Management",495,-59.03,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-01T00:00:00","CNT6383003","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1709,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1742.17,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-01T00:00:00","CNT6376734","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1710,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-210.25,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-01T00:00:00","CNT6382971","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1711,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-207.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6373770","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1712,"Fed Grant Revenue",441000,"Education",700,-6339.11,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-06-01T00:00:00","CNT6373732","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1713,"Fed Grant Revenue",441000,"Early Child Learning",501,-27095.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6416546","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1714,"Fed Grant Revenue",441000,"Early Child Learning",501,-21817.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6378225","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1715,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3732.31,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-01T00:00:00","CNT6416543","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1716,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4951.64,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-06-01T00:00:00","CNT6378186","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,"FSSA Medicaid Policy and Plan",503,-42804.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6416549","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1718,"Fed Grant Revenue",441000,"Natural Resources",300,-403147.87,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-01T00:00:00","CNT6416516","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1719,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-303.69,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2022-06-01T00:00:00","CNT6373752","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [1720,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2246.16,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-01T00:00:00","CNT6373751","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1721,"Fed Grant Revenue",441000,"Natural Resources",300,-29.72,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-01T00:00:00","CNT6375645","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1722,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-83333.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-01T00:00:00","CNT6375670","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1723,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1085.09,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-01T00:00:00","CNT6382965","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1724,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3646.58,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-06-01T00:00:00","CNT6378186","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1725,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1158.9,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-01T00:00:00","CNT6382991","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1726,"Fed Grant Revenue",441000,"FSSA Aging",498,-55782.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6397489","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1727,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99533.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6375681","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1728,"Fed Grant Revenue",441000,"Natural Resources",300,-5613.55,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-01T00:00:00","CNT6373736","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1729,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-962.9,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-01T00:00:00","CNT6374657","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1730,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4349.93,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6416535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1731,"Fed Grant Revenue",441000,"Adjutant General",110,185.87,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-01T00:00:00","CNT6390891","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1732,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-695.0,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-01T00:00:00","CNT6373741","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1733,"Fed Grant Revenue",441000,"State Police",100,-43893.76,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-01T00:00:00","CNT6376703","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1734,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-516.02,2022,"General Government","IPAS DHHS COVID-19",83693,"Federal Funds","2022-06-01T00:00:00","CNT6378186","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1735,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15627.27,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-01T00:00:00","CNT6378364","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1736,"Fed Grant Revenue",441000,"Attorney General",46,-5953.5,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-06-01T00:00:00","CNT6376728","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1737,"Fed Grant Revenue",441000,"Attorney General",46,-12774.09,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-06-01T00:00:00","CNT6379197","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1738,"Fed Grant Revenue",441000,"Transportation",800,-206951.99,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-06-01T00:00:00","CNT6415824","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1739,"Fed Grant Revenue",441000,"Child Services",502,656501.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-01T00:00:00","CNT6376706","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1740,"Fed Grant Revenue",441000,"Transportation",800,-1725.01,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6383020","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1741,"Fed Grant Revenue",441000,"Child Services",502,-17154.05,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-01T00:00:00","CNT6414871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1742,"Fed Grant Revenue",441000,"Natural Resources",300,-1607.54,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-01T00:00:00","CNT6373736","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1743,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-28300.0,2022,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2022-06-01T00:00:00","CNT6373754","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1744,"Fed Grant Revenue",441000,"State Police",100,-5918.26,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-01T00:00:00","CNT6409464","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1745,"Fed Grant Revenue",441000,"State Police",100,84069.08,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-01T00:00:00","CNT6397355","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1746,"Fed Grant Revenue",441000,"Brd of Animal Health",351,11386.29,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-01T00:00:00","CNT6378197","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1747,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-77.13,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-01T00:00:00","CNT6379161","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1748,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4113.23,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-01T00:00:00","CNT6378354","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1749,"Fed Grant Revenue",441000,"Transportation",800,-507032.91,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6401263","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1750,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1251477.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-01T00:00:00","CNT6373725","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1751,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-21371.11,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6378221","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1752,"Fed Grant Revenue",441000,"Transportation",800,-1283.13,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6397478","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1753,"Fed Grant Revenue",441000,"Toxicology",115,-4175.0,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-06-01T00:00:00","CNT6373778","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [1754,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-133.7,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-06-01T00:00:00","CNT6373746","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [1755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-410.78,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-01T00:00:00","CNT6386152","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1756,"Fed Grant Revenue",441000,"State Police",100,-364.41,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-01T00:00:00","CNT6382956","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1757,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-861678.47,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-01T00:00:00","CNT6373730","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1758,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-902.44,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-06-01T00:00:00","CNT6376721","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1759,"Fed Grant Revenue",441000,"Transportation",800,-329360.97,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6390907","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1760,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2341.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6416543","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1761,"Fed Grant Revenue",441000,"School Lunch Division",718,-216322.97,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-06-01T00:00:00","CNT6379211","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1762,"Fed Grant Revenue",441000,"Natural Resources",300,-0.65,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-01T00:00:00","CNT6417503","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1763,"Fed Grant Revenue",441000,"Transportation",800,-13780.5,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6405325","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1764,"Fed Grant Revenue",441000,"State Police",100,-1799.43,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-06-01T00:00:00","CNT6373717","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1765,"Fed Grant Revenue",441000,"State Police",100,-189896.25,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-06-01T00:00:00","CNT6376703","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1766,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11467.88,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6374675","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1767,"Fed Grant Revenue",441000,"Transportation",800,-20420.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-06-01T00:00:00","CNT6374642","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1768,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-391357.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6378229","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1769,"Fed Grant Revenue",441000,"Early Child Learning",501,-971.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6376755","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1770,"Fed Grant Revenue",441000,"Transportation",800,-39256.08,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6409507","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1771,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-15510.72,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-01T00:00:00","CNT6378213","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1772,"Fed Grant Revenue",441000,"Natural Resources",300,-49.22,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-06-01T00:00:00","CNT6374607","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1773,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-950.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6373760","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1774,"Fed Grant Revenue",441000,"Natural Resources",300,-158154.17,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-01T00:00:00","CNT6373736","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1775,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-45462.48,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-01T00:00:00","CNT6376725","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1776,"Fed Grant Revenue",441000,"Adjutant General",110,-731727.64,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-01T00:00:00","CNT6373739","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1777,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4359525.73,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-01T00:00:00","CNT6388518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1778,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286942.81,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-01T00:00:00","CNT6405280","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1779,"Fed Grant Revenue",441000,"Natural Resources",300,-117.24,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-01T00:00:00","CNT6390885","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1780,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-606.29,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-01T00:00:00","CNT6376749","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1781,"Fed Grant Revenue",441000,"Transportation",800,3549.15,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6376737","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1782,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2384.03,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-01T00:00:00","CNT6378186","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1783,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-364999.15,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-01T00:00:00","CNT6373781","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [1784,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60579689.99,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-01T00:00:00","CNT6372951","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1785,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1545.34,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-01T00:00:00","CNT6413899","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1786,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-148667.32,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-06-01T00:00:00","CNT6373762","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1787,"Fed Grant Revenue",441000,"Natural Resources",300,-191.66,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-01T00:00:00","CNT6413901","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1788,"Fed Grant Revenue",441000,"Transportation",800,-359381.51,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6374642","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1789,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2899.08,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-06-01T00:00:00","CNT6379205","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1790,"Fed Grant Revenue",441000,"Labor",225,-1381.16,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-01T00:00:00","CNT6405308","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1791,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,343.1,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-06-01T00:00:00","CNT6373750","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1792,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4160.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6375670","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1793,"Fed Grant Revenue",441000,"Natural Resources",300,-312583.78,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-01T00:00:00","CNT6415787","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1794,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-36.96,2022,"Conservation, Culture and Development","DWD DOJ Fund",62421,"Federal Funds","2022-06-01T00:00:00","CNT6378354","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1795,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15303.46,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6413934","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1796,"Fed Grant Revenue",441000,"Child Services",502,-39681.21,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-01T00:00:00","CNT6374594","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1797,"Fed Grant Revenue",441000,"Labor",225,-1250.27,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-01T00:00:00","CNT6373749","2024-10-12T00:00:00","Department Of 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[1801,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3713438.61,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-01T00:00:00","CNT6414885","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1802,"Fed Grant Revenue",441000,"Transportation",800,24397.06,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6378392","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1803,"Fed Grant Revenue",441000,"Transportation",800,0.09,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2022-06-01T00:00:00","ARM6375409","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1804,"Fed Grant Revenue",441000,"Transportation",800,-271969.99,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-06-01T00:00:00","CNT6375666","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1805,"Fed Grant Revenue",441000,"Transportation",800,-3541402.47,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6373758","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1806,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1983.95,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-06-01T00:00:00","CNT6375640","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1807,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2289.84,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-06-01T00:00:00","CNT6373741","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1808,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-750.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-06-01T00:00:00","CNT6373754","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1809,"Fed Grant Revenue",441000,"State Police",100,-11325.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-01T00:00:00","CNT6373717","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1810,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,57675.09,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-01T00:00:00","CNT6382971","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1811,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,2391.12,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-06-01T00:00:00","CNT6373740","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1812,"Fed Grant Revenue",441000,"Transportation",800,-240769.55,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6379986","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1813,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3324.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6415809","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1814,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-17.43,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-01T00:00:00","CNT6405270","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1815,"Fed Grant Revenue",441000,"Transportation",800,-245066.49,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6400349","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1816,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12466.06,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-01T00:00:00","CNT6373738","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1817,"Fed Grant Revenue",441000,"Attorney General",46,-88.08,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-06-01T00:00:00","CNT6373747","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1818,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4184.89,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-06-01T00:00:00","CNT6376721","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1819,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8117843.08,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-01T00:00:00","CNT6397496","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1820,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-01T00:00:00","CNT6373762","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1821,"Fed Grant Revenue",441000,"Environmental Management",495,-217.11,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-01T00:00:00","CNT6374627","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1822,"Fed Grant Revenue",441000,"Environmental Management",495,-1592.28,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-01T00:00:00","CNT6403646","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1823,"Fed Grant Revenue",441000,"Transportation",800,-2138932.18,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6388553","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1824,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1580.23,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-01T00:00:00","CNT6374591","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1825,"Fed Grant Revenue",441000,"Natural Resources",300,-9278.74,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-01T00:00:00","CNT6374607","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1826,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1195.96,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-06-01T00:00:00","CNT6376721","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1827,"Fed Grant Revenue",441000,"Agriculture",36,-580.31,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-06-01T00:00:00","CNT6382984","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1828,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2047.94,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-06-01T00:00:00","CNT6375668","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1829,"Fed Grant Revenue",441000,"Correction",615,-11506.81,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2022-06-01T00:00:00","CNT6401231","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1830,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5226959.31,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-01T00:00:00","CNT6373777","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1831,"Fed Grant Revenue",441000,"Environmental Management",495,-828.51,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-01T00:00:00","CNT6375656","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1832,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1585838.11,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-01T00:00:00","CNT6373730","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1833,"Fed Grant Revenue",441000,"Natural Resources",300,-16.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-01T00:00:00","CNT6374607","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1834,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6799.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6373777","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1835,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5708.25,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-06-01T00:00:00","CNT6415790","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1836,"Fed Grant Revenue",441000,"Natural Resources",300,-1031.21,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-06-01T00:00:00","CNT6405290","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1837,"Fed Grant Revenue",441000,"Transportation",800,-17366.33,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6378245","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1838,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1342.22,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-06-01T00:00:00","CNT6376721","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1839,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18203.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6414913","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1840,"Fed Grant Revenue",441000,"Natural Resources",300,-167.08,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-01T00:00:00","CNT6404534","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1841,"Fed Grant Revenue",441000,"Education",700,-61.36,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-06-01T00:00:00","CNT6376712","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1842,"Fed Grant Revenue",441000,"Transportation",800,-134530.77,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-06-01T00:00:00","CNT6400349","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1843,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-241768.28,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-01T00:00:00","CNT6378364","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1844,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2113.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6375676","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1845,"Fed Grant Revenue",441000,"Natural Resources",300,-34461.44,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-01T00:00:00","CNT6388522","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1846,"Fed Grant Revenue",441000,"Child Services",502,-3561691.16,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-01T00:00:00","CNT6397356","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1847,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7577.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-01T00:00:00","CNT6416498","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1848,"Fed Grant Revenue",441000,"Transportation",800,-0.16,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-06-01T00:00:00","ARM6375409","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1849,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-615859.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6373762","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1850,"Fed Grant Revenue",441000,"School for the Deaf",560,-192.0,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-06-01T00:00:00","CNT6378386","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [1851,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1157.36,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-01T00:00:00","CNT6383015","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1852,"Fed Grant Revenue",441000,"Natural Resources",300,-24113.87,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-06-01T00:00:00","CNT6373736","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1853,"Fed Grant Revenue",441000,"FSSA Aging",498,-61281.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-01T00:00:00","CNT6374662","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1854,"Fed Grant Revenue",441000,"Transportation",800,-44664.44,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-01T00:00:00","CNT6418527","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1855,"Fed Grant Revenue",441000,"Natural Resources",300,-973.3,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-01T00:00:00","CNT6382980","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1856,"Fed Grant Revenue",441000,"Natural Resources",300,-24553.62,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-06-01T00:00:00","CNT6373736","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1857,"Fed Grant Revenue",441000,"Natural Resources",300,-1550.15,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-01T00:00:00","CNT6374607","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1858,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9743.29,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-08T00:00:00","CNT6403611","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1859,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1234.29,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-06-08T00:00:00","CNT6378207","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1860,"Fed Grant Revenue",441000,"Early Child Learning",501,-30000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6379231","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1861,"Fed Grant Revenue",441000,"FSSA Aging",498,-509.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378220","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1862,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16948.15,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-06-08T00:00:00","CNT6378233","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1863,"Fed Grant Revenue",441000,"Attorney General",46,-160582.23,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-06-08T00:00:00","CNT6378379","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1864,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-3963.38,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-06-08T00:00:00","CNT6388543","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1865,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2687365.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-08T00:00:00","CNT6378236","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1866,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-652.69,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-08T00:00:00","CNT6379991","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1867,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-17285.51,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-06-08T00:00:00","CNT6386159","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1868,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-21728.4,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-08T00:00:00","CNT6379237","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [1869,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-231.6,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-08T00:00:00","CNT6386159","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1870,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13991.92,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-08T00:00:00","CNT6378236","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1871,"Fed Grant Revenue",441000,"Education",700,-1588.22,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-06-08T00:00:00","CNT6378365","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1872,"Fed Grant Revenue",441000,"Homeland Security",385,-78041.58,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-06-08T00:00:00","CNT6378201","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1873,"Fed Grant Revenue",441000,"Early Child Learning",501,5708.48,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6415805","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1874,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1264.37,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-06-08T00:00:00","CNT6378180","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1875,"Fed Grant Revenue",441000,"Homeland Security",385,-584.07,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-06-08T00:00:00","CNT6378201","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1876,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-40218.78,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-08T00:00:00","CNT6378180","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1877,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-669.84,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-06-08T00:00:00","CNT6403618","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1878,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-52821.26,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-06-08T00:00:00","CNT6378380","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1879,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3481.2,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-06-08T00:00:00","CNT6378180","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1880,"Fed Grant Revenue",441000,"Environmental Management",495,-47.23,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-06-08T00:00:00","CNT6379194","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1881,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56887.8,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-08T00:00:00","CNT6414874","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1882,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70078.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6413935","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1883,"Fed Grant Revenue",441000,"State Police",100,-478.63,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-08T00:00:00","CNT6403609","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1884,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5654317.83,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-08T00:00:00","CNT6378404","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1885,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-705621.51,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-08T00:00:00","CNT6378397","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1886,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2349.22,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-08T00:00:00","CNT6378236","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1887,"Fed Grant Revenue",441000,"Natural Resources",300,-26299.42,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-08T00:00:00","CNT6378195","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1888,"Fed Grant Revenue",441000,"Natural Resources",300,-118.09,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-08T00:00:00","CNT6378368","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1889,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56001.41,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-08T00:00:00","CNT6413890","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1890,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-169993.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378233","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1891,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-9419.68,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-08T00:00:00","CNT6386176","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1892,"Fed Grant Revenue",441000,"Child Services",502,-1493007.4,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-08T00:00:00","CNT6378357","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1893,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2047.94,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-06-08T00:00:00","CNT6378203","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1894,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13145.45,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-08T00:00:00","CNT6378185","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15197.69,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-08T00:00:00","CNT6403618","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1896,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-82.32,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-08T00:00:00","CNT6379224","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-352378.14,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-08T00:00:00","CNT6378363","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1898,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6785.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-06-08T00:00:00","CNT6378400","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,410.78,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-08T00:00:00","CNT6386153","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1900,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-181651.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6379234","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1901,"Fed Grant Revenue",441000,"Adjutant General",110,-785758.12,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-08T00:00:00","CNT6378375","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1902,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-713421.94,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-06-08T00:00:00","CNT6378203","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1903,"Fed Grant Revenue",441000,"Child Services",502,-2239579.6,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-08T00:00:00","CNT6379956","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1904,"Fed Grant Revenue",441000,"Education",700,-23674.79,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2022-06-08T00:00:00","CNT6378241","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1905,"Fed Grant Revenue",441000,"Natural Resources",300,-141.28,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-08T00:00:00","CNT6382977","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1906,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-3346.15,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-06-08T00:00:00","CNT6378243","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1907,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107729852.55,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-08T00:00:00","CNT6378233","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1908,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-531.33,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-08T00:00:00","CNT6379207","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1909,"Fed Grant Revenue",441000,"Early Child Learning",501,-1377744.93,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378401","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1910,"Fed Grant Revenue",441000,"Library",730,-55378.42,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2022-06-08T00:00:00","CNT6386163","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1911,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,4139.91,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-08T00:00:00","CNT6379969","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1912,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-623638.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6397498","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1913,"Fed Grant Revenue",441000,"School Lunch Division",718,-12658.52,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-06-08T00:00:00","CNT6378391","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1914,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24420.37,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-06-08T00:00:00","CNT6378185","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1915,"Fed Grant Revenue",441000,"Economic Development Corp",260,855.23,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-06-08T00:00:00","CNT6404541","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1916,"Fed Grant Revenue",441000,"Homeland Security",385,-63096.7,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-06-08T00:00:00","CNT6378369","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1917,"Fed Grant Revenue",441000,"Natural Resources",300,-6089.47,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-06-08T00:00:00","CNT6378195","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1918,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-6038.49,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-08T00:00:00","CNT6378239","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [1919,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2227.64,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-08T00:00:00","CNT6379187","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1920,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,429.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-08T00:00:00","CNT6379162","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1921,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37760.25,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-06-08T00:00:00","CNT6378404","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1922,"Fed Grant Revenue",441000,"Economic Development Corp",260,3562.07,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-08T00:00:00","CNT6404541","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1923,"Fed Grant Revenue",441000,"Labor",225,-1633.9,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-08T00:00:00","CNT6405309","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1924,"Fed Grant Revenue",441000,"Labor",225,-121196.17,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-08T00:00:00","CNT6378384","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1925,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-693.55,2022,"Health","ISDH DHHS ARP",87193,"Federal Funds","2022-06-08T00:00:00","CNT6403618","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1926,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,123556.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6379220","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1927,"Fed Grant Revenue",441000,"Economic Development Corp",260,-19385.16,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-06-08T00:00:00","CNT6378191","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1928,"Fed Grant Revenue",441000,"Natural Resources",300,-3701.81,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-06-08T00:00:00","CNT6378195","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1929,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-56663.87,2022,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2022-06-08T00:00:00","CNT6378405","2024-10-12T00:00:00","Public Defense",2390,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [1930,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-46154.63,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-08T00:00:00","CNT6378224","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1931,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-759.75,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-08T00:00:00","CNT6382961","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1932,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8414.3,2022,"General Government","IPAS DHHS COVID-19",83693,"Federal Funds","2022-06-08T00:00:00","CNT6378185","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1933,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-220767.68,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-08T00:00:00","CNT6378363","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1934,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17711.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6414915","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1935,"Fed Grant Revenue",441000,"Education",700,-16247.77,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-06-08T00:00:00","CNT6382972","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1936,"Fed Grant Revenue",441000,"Education",700,-37467.5,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-06-08T00:00:00","CNT6401236","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25833.29,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-08T00:00:00","CNT6379168","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1938,"Fed Grant Revenue",441000,"Natural Resources",300,-1172.65,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-06-08T00:00:00","CNT6378195","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-193434.86,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-08T00:00:00","CNT6378363","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1940,"Fed Grant Revenue",441000,"Environmental Management",495,-1440.94,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-06-08T00:00:00","CNT6378212","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1941,"Fed Grant Revenue",441000,"Natural Resources",300,-16309.39,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-06-08T00:00:00","CNT6378195","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1942,"Fed Grant Revenue",441000,"Natural Resources",300,-230.96,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-08T00:00:00","CNT6378368","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1943,"Fed Grant Revenue",441000,"Natural Resources",300,-27.94,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-08T00:00:00","CNT6379175","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1944,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-73588.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-08T00:00:00","CNT6400312","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1945,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5068.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378404","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1946,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147.78,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-08T00:00:00","CNT6409478","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1947,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3319210.28,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-08T00:00:00","CNT6386184","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1948,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-277731.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378396","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1949,"Fed Grant Revenue",441000,"Adjutant General",110,-35325.97,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-08T00:00:00","CNT6379185","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1950,"Fed Grant Revenue",441000,"State Police",100,-137715.1,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-08T00:00:00","CNT6409466","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1951,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11200.98,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-06-08T00:00:00","CNT6405282","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1952,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1707.84,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-06-08T00:00:00","CNT6378180","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1953,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-57.21,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-08T00:00:00","CNT6390911","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1954,"Fed Grant Revenue",441000,"FSSA Aging",498,-10000.0,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2022-06-08T00:00:00","CNT6379227","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1955,"Fed Grant Revenue",441000,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-08T00:00:00","CNT6378368","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1956,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-677.87,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-06-08T00:00:00","CNT6378236","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1957,"Fed Grant Revenue",441000,"Natural Resources",300,-3750.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-08T00:00:00","CNT6379175","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1958,"Fed Grant Revenue",441000,"Natural Resources",300,13.86,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-08T00:00:00","CNT6376717","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1959,"Fed Grant Revenue",441000,"Economic Development Corp",260,-937.85,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-06-08T00:00:00","CNT6379187","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1960,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4083.98,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-08T00:00:00","CNT6413879","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1961,"Fed Grant Revenue",441000,"FSSA Aging",498,-289040.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6397491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1962,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13144.56,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-06-08T00:00:00","CNT6378371","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1963,"Fed Grant Revenue",441000,"Natural Resources",300,-21565.87,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-08T00:00:00","CNT6382977","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1964,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16216.81,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-06-08T00:00:00","CNT6378180","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1965,"Fed Grant Revenue",441000,"Education",700,-82.89,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-08T00:00:00","CNT6378365","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1966,"Fed Grant Revenue",441000,"Education",700,-275853.52,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-06-08T00:00:00","CNT6378241","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1967,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25.0,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-08T00:00:00","CNT6378400","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1968,"Fed Grant Revenue",441000,"Toxicology",115,-2342.65,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-06-08T00:00:00","CNT6378187","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [1969,"Fed Grant Revenue",441000,"Natural Resources",300,-168973.28,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-08T00:00:00","CNT6378195","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1970,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70415.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1971,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58269.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378400","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1972,"Fed Grant Revenue",441000,"Natural Resources",300,-3252.26,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-06-08T00:00:00","CNT6386156","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1973,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2874.9,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-06-08T00:00:00","CNT6378363","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1974,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10750.91,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-06-08T00:00:00","CNT6378396","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1975,"Fed Grant Revenue",441000,"Agriculture",36,-226.78,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-06-08T00:00:00","CNT6382981","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1976,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-17855.08,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-08T00:00:00","CNT6382961","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1977,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1072.7,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-06-08T00:00:00","CNT6378363","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1978,"Fed Grant Revenue",441000,"Early Child Learning",501,-234740.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378228","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1979,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3382851.36,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-08T00:00:00","CNT6397498","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1980,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5410.94,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-08T00:00:00","CNT6378207","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1981,"Fed Grant Revenue",441000,"Transportation",800,-12782.4,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-08T00:00:00","CNT6415819","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1982,"Fed Grant Revenue",441000,"Natural Resources",300,-365.37,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-08T00:00:00","CNT6379175","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1983,"Fed Grant Revenue",441000,"Veterans Affairs",160,-11185.67,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-06-08T00:00:00","CNT6378188","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1984,"Fed Grant Revenue",441000,"FSSA Aging",498,-3348.97,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6413927","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1985,"Fed Grant Revenue",441000,"Labor",225,-7392.88,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-08T00:00:00","CNT6379203","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1986,"Fed Grant Revenue",441000,"Transportation",800,80.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-08T00:00:00","CNT6386180","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1987,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7096.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6413925","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1988,"Fed Grant Revenue",441000,"Natural Resources",300,-53586.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-08T00:00:00","CNT6415778","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1989,"Fed Grant Revenue",441000,"Early Child Learning",501,-5750.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-06-08T00:00:00","CNT6378401","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1990,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-464.0,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-06-08T00:00:00","CNT6378395","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1991,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-554.85,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-06-08T00:00:00","CNT6403618","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1992,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-12673.64,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-06-08T00:00:00","CNT6378181","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1993,"Fed Grant Revenue",441000,"Natural Resources",300,-250.57,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-08T00:00:00","CNT6382977","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1994,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1238.33,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-06-08T00:00:00","CNT6378207","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1995,"Fed Grant Revenue",441000,"State Police",100,-289020.09,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-06-08T00:00:00","CNT6378348","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1996,"Fed Grant Revenue",441000,"Environmental Management",495,-393.12,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-08T00:00:00","CNT6403639","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1997,"Fed Grant Revenue",441000,"Natural Resources",300,-84126.71,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-08T00:00:00","CNT6416506","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1998,"Fed Grant Revenue",441000,"Environmental Management",495,-6422.45,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-06-08T00:00:00","CNT6378212","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1999,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1095.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-08T00:00:00","CNT6378353","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2000,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15824.11,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-08T00:00:00","CNT6378183","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2001,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3058587.16,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-06-08T00:00:00","CNT6397498","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2002,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13646.7,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-06-08T00:00:00","CNT6378185","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2003,"Fed Grant Revenue",441000,"Brd of Animal Health",351,11632.92,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-08T00:00:00","CNT6388541","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2004,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17071.46,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-06-08T00:00:00","CNT6379234","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60000.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2006,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57550.09,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-08T00:00:00","CNT6405282","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2007,"Fed Grant Revenue",441000,"Insurance",210,-108.52,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-08T00:00:00","CNT6379178","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2008,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9984.53,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378203","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2009,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-76082.61,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-08T00:00:00","CNT6378218","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2010,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65537.64,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-08T00:00:00","CNT6378199","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2011,"Fed Grant Revenue",441000,"Natural Resources",300,-76041.98,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-08T00:00:00","CNT6378195","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2012,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-487.67,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-06-08T00:00:00","CNT6403618","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2013,"Fed Grant Revenue",441000,"FSSA Aging",498,-66055.53,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378399","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95758.04,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-08T00:00:00","CNT6403618","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2015,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10100.8,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-08T00:00:00","CNT6413931","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2016,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2000.0,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-06-08T00:00:00","CNT6378370","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2017,"Fed Grant Revenue",441000,"Early Child Learning",501,-32317.46,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6413933","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2018,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3980.47,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-06-08T00:00:00","CNT6378183","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2019,"Fed Grant Revenue",441000,"Education",700,-5301.99,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-08T00:00:00","CNT6378241","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2020,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-404.44,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-08T00:00:00","CNT6383012","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2021,"Fed Grant Revenue",441000,"Environmental Management",495,-814.81,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-08T00:00:00","CNT6405305","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2022,"Fed Grant Revenue",441000,"State Police",100,-615.8,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-08T00:00:00","CNT6382957","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2023,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-531.89,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-06-08T00:00:00","CNT6378224","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2024,"Fed Grant Revenue",441000,"Environmental Management",495,-404973.9,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-08T00:00:00","CNT6378212","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2025,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37.99,2022,"Public Safety","ICJI DHHS COVID-19",83593,"Federal Funds","2022-06-08T00:00:00","CNT6378180","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2026,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-195487.82,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-08T00:00:00","CNT6378353","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2027,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-34210.6,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-08T00:00:00","CNT6403618","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2028,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29029.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378224","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2029,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-796497.86,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-08T00:00:00","CNT6378371","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2030,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-58417.97,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-06-08T00:00:00","CNT6378371","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2031,"Fed Grant Revenue",441000,"Transportation",800,-108213.61,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-08T00:00:00","CNT6378394","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2032,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4509.94,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6415810","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2033,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44165.77,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-08T00:00:00","CNT6405282","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5256.39,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-06-08T00:00:00","CNT6405282","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2035,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-16420.41,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-06-08T00:00:00","CNT6378192","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2036,"Fed Grant Revenue",441000,"State Police",100,-3733.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-08T00:00:00","CNT6413878","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2037,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3187.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-08T00:00:00","CNT6388510","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2038,"Fed Grant Revenue",441000,"State Police",100,-30663.17,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-08T00:00:00","CNT6378348","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2039,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2218.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6413931","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2040,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9476.09,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-06-08T00:00:00","CNT6378377","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [2041,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1344.3,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-08T00:00:00","CNT6382989","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2042,"Fed Grant Revenue",441000,"Natural Resources",300,-62909.19,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-08T00:00:00","CNT6378195","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2043,"Fed Grant Revenue",441000,"Agriculture",36,-6523.92,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-06-08T00:00:00","CNT6413904","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2044,"Fed Grant Revenue",441000,"Environmental Management",495,-45444.43,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-08T00:00:00","CNT6379194","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2045,"Fed Grant Revenue",441000,"Environmental Management",495,-1197.99,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-06-08T00:00:00","CNT6378212","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2046,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,41.09,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-06-08T00:00:00","CNT6379191","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2047,"Fed Grant Revenue",441000,"Environmental Management",495,-149.03,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-08T00:00:00","CNT6378376","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2048,"Fed Grant Revenue",441000,"Labor",225,0.07,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-08T00:00:00","CNT6379978","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2049,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24949.99,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-08T00:00:00","CNT6405315","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2050,"Fed Grant Revenue",441000,"State Police",100,-3874.79,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-06-08T00:00:00","CNT6403609","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2051,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-511.28,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6378218","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2052,"Fed Grant Revenue",441000,"Child Services",502,252.77,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-08T00:00:00","CNT6379164","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2053,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-31214.4,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-08T00:00:00","CNT6378396","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2054,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15206.76,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-08T00:00:00","CNT6378191","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2055,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-08T00:00:00","CNT6378368","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2056,"Fed Grant Revenue",441000,"Transportation",800,-76983.61,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-08T00:00:00","CNT6379214","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2057,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2328.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-08T00:00:00","CNT6409509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2058,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-329337.5,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-08T00:00:00","CNT6405282","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2059,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,56663.87,2022,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2022-06-08T00:00:00","CNT6379239","2024-10-12T00:00:00","Public Defense",2390,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [2060,"Fed Grant Revenue",441000,"Natural Resources",300,-2.67,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-01T00:00:00","CNT6325615","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2061,"Fed Grant Revenue",441000,"Environmental Management",495,9108.09,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-01T00:00:00","CNT6327456","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2062,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-79.19,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00","CNT6333624","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2063,"Fed Grant Revenue",441000,"FSSA Aging",498,-1576906.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6321872","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2064,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81.87,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-03-01T00:00:00","CNT6329074","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2065,"Fed Grant Revenue",441000,"Labor",225,34.2,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-03-01T00:00:00","CNT6324273","2024-10-12T00:00:00","Employment Of Youth",2660,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2066,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3731889.25,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-01T00:00:00","CNT6322625","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2067,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,244544.87,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-01T00:00:00","CNT6324241","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2068,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-138.7,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-03-01T00:00:00","CNT6321846","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2069,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1380387.6,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-01T00:00:00","CNT6321831","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2070,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-350092.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6321877","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2071,"Fed Grant Revenue",441000,"Child Services",502,-1631.37,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-01T00:00:00","CNT6330668","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2072,"Fed Grant Revenue",441000,"FSSA Aging",498,-22.42,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00","CNT6333631","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2073,"Fed Grant Revenue",441000,"Transportation",800,-1185.76,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-03-01T00:00:00","CNT6335190","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2074,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1639.34,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00","CNT6332892","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2075,"Fed Grant Revenue",441000,"Early Child Learning",501,-180.27,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00","CNT6332901","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2076,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73074.5,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-03-01T00:00:00","CNT6321831","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2077,"Fed Grant Revenue",441000,"Early Child Learning",501,-1148404.27,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00","CNT6321879","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2078,"Fed Grant Revenue",441000,"Transportation",800,-781538.73,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6321861","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2079,"Fed Grant Revenue",441000,"Environmental Management",495,-103873.52,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-01T00:00:00","CNT6321847","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2080,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-100000.0,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00","CNT6321868","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2081,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-545.8,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-01T00:00:00","CNT6329074","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2082,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-376429.27,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-01T00:00:00","CNT6321831","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2083,"Fed Grant Revenue",441000,"Labor",225,-34.2,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-01T00:00:00","CNT6324273","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2084,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1510.71,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00","CNT6332899","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2085,"Fed Grant Revenue",441000,"Early Child Learning",501,-8503.46,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6333635","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2086,"Fed Grant Revenue",441000,"Transportation",800,-295108.51,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6332043","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2087,"Fed Grant Revenue",441000,"State Police",100,-1259.32,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-03-01T00:00:00","CNT6321823","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2088,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9752.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6332889","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2089,"Fed Grant Revenue",441000,"Transportation",800,-594256.9,2022,"Transportation","INDOT DHS COVID-19",83797,"Federal Funds","2022-03-01T00:00:00","CNT6332043","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2090,"Fed Grant Revenue",441000,"Transportation",800,-1107357.73,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6330700","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2091,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2022-03-01T00:00:00","CNT6333635","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2095,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-63.01,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00","CNT6333624","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2096,"Fed Grant Revenue",441000,"Environmental Management",495,-890.23,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-01T00:00:00","CNT6321847","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2097,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-228472.19,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00","CNT6321868","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2098,"Fed Grant Revenue",441000,"Environmental Management",495,70.51,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-01T00:00:00","CNT6327456","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,-702.0,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-01T00:00:00","CNT6321834","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2100,"Fed Grant Revenue",441000,"Natural Resources",300,-15.57,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-01T00:00:00","CNT6321834","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2101,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-01T00:00:00","CNT6321868","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2102,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15963.18,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-03-01T00:00:00","CNT6321839","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2103,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-55287.24,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-01T00:00:00","CNT6333621","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2104,"Fed Grant Revenue",441000,"Natural Resources",300,-3844.99,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-01T00:00:00","CNT6321834","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2105,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3098.79,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00","CNT6332892","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2106,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-163.17,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-03-01T00:00:00","CNT6321846","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2107,"Fed Grant Revenue",441000,"FSSA Aging",498,-3044.83,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00","CNT6321872","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2108,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-444357.45,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-01T00:00:00","CNT6321831","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2109,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-82904.66,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-01T00:00:00","CNT6322625","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2110,"Fed Grant Revenue",441000,"Early Child Learning",501,-10308249.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6321879","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2111,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22007.33,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00","CNT6333639","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2112,"Fed Grant Revenue",441000,"Early Child Learning",501,-332.83,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00","CNT6332901","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2113,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6437.13,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-03-01T00:00:00","CNT6332868","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2114,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-130964.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6333639","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2115,"Fed Grant Revenue",441000,"Early Child Learning",501,-55434050.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-01T00:00:00","CNT6321879","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2116,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3623.63,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-01T00:00:00","CNT6332892","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2117,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-62024.49,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00","CNT6333626","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2118,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-727636.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6332903","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2119,"Fed Grant Revenue",441000,"Natural Resources",300,-11.01,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-01T00:00:00","CNT6325615","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2120,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-497.97,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6333621","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2121,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-42.47,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00","CNT6333624","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2122,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1670.91,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-03-01T00:00:00","CNT6321881","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2123,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-57.55,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-01T00:00:00","CNT6333633","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2124,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3064070.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6321868","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2125,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-898769.98,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-03-01T00:00:00","CNT6321839","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2126,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-746881.85,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00","CNT6332899","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2127,"Fed Grant Revenue",441000,"Economic Development Corp",260,-44477.41,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-01T00:00:00","CNT6321843","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2128,"Fed Grant Revenue",441000,"FSSA Aging",498,-51690.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6332898","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2129,"Fed Grant Revenue",441000,"Management Performance Hub",60,-69935.86,2022,"General Government","MPH DOEd Fund",68402,"Federal Funds","2022-03-01T00:00:00","CNT6330722","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [2130,"Fed Grant Revenue",441000,"FSSA Aging",498,-1020.53,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-01T00:00:00","CNT6332898","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2131,"Fed Grant Revenue",441000,"FSSA Aging",498,-13878.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6333631","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2132,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78852.36,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-01T00:00:00","CNT6332903","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2133,"Fed Grant Revenue",441000,"State Police",100,-497.32,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-03-01T00:00:00","CNT6321823","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2134,"Fed Grant Revenue",441000,"Early Child Learning",501,-150245.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6332901","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2135,"Fed Grant Revenue",441000,"Transportation",800,24419.65,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6335190","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2136,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4693.86,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-01T00:00:00","CNT6329074","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2137,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1658.77,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-01T00:00:00","CNT6332892","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2138,"Fed Grant Revenue",441000,"Homeland Security",385,-48811.44,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-03-01T00:00:00","CNT6321838","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2139,"Fed Grant Revenue",441000,"Economic Development Corp",260,-857.38,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-03-01T00:00:00","CNT6321843","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2140,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1000.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-01T00:00:00","CNT6324241","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2141,"Fed Grant Revenue",441000,"Transportation",800,-84368.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2022-03-01T00:00:00","CNT6321861","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2142,"Fed Grant Revenue",441000,"Homeland Security",385,-5500.0,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2022-03-01T00:00:00","CNT6321838","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2143,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-186770.54,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00","CNT6333633","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2144,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-885.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6332894","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2145,"Fed Grant Revenue",441000,"Adjutant General",110,-125.84,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-01T00:00:00","CNT6331376","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2146,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3329.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6333624","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2147,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-66969.14,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-01T00:00:00","CNT6321877","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2148,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-212816.56,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-01T00:00:00","CNT6332894","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2149,"Fed Grant Revenue",441000,"Economic Development Corp",260,-83788.03,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-03-01T00:00:00","CNT6321843","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2150,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-76150.72,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-03-01T00:00:00","CNT6321839","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2151,"Fed Grant Revenue",441000,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-01T00:00:00","CNT6321834","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2152,"Fed Grant Revenue",441000,"Early Child Learning",501,-3105.25,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-01T00:00:00","CNT6333635","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2153,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-56489.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-01T00:00:00","CNT6332892","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2154,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and 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Grant Revenue",441000,"Natural Resources",300,-136.4,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-01T00:00:00","CNT6329076","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2180,"Fed Grant Revenue",441000,"Transportation",800,769.8,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6341061","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2181,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-01T00:00:00","CNT6325606","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2182,"Fed Grant Revenue",441000,"IO0521Workforce 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Transaction","",510], [2195,"Fed Grant Revenue",441000,"Transportation",800,-782.95,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6337519","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2196,"Fed Grant Revenue",441000,"Insurance",210,-3527.25,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-01T00:00:00","CNT6321837","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2197,"Fed Grant Revenue",441000,"Child Services",502,144025.43,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-01T00:00:00","CNT6340335","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2198,"Fed Grant Revenue",441000,"Adjutant 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Funds","2022-03-01T00:00:00","CNT6340043","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2202,"Fed Grant Revenue",441000,"State Police",100,-53183.65,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-03-01T00:00:00","CNT6336683","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2203,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,2398942.7,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-01T00:00:00","CNT6318111","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2204,"Fed Grant Revenue",441000,"Child Services",502,-67063.1,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-01T00:00:00","CNT6321828","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2205,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1035039.31,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-01T00:00:00","CNT6319322","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2206,"Fed Grant Revenue",441000,"Child Services",502,-5200.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-01T00:00:00","CNT6325609","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2207,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-71.76,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-01T00:00:00","CNT6332017","2024-10-12T00:00:00","Department Of Labor",8017,"Grant 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Financials","Accounts Receivable Transaction","",510], [2221,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64752.14,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-01T00:00:00","CNT6323328","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2222,"Fed Grant Revenue",441000,"Transportation",800,108133.73,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6333620","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2223,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-01T00:00:00","CNT6326448","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2224,"Fed Grant Revenue",441000,"Transportation",800,-57652.84,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6324906","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2225,"Fed Grant Revenue",441000,"Labor",225,-1366.68,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-01T00:00:00","CNT6335851","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2226,"Fed Grant Revenue",441000,"Homeland Security",385,-6683.25,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-03-01T00:00:00","CNT6324257","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2227,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-01T00:00:00","CNT6338040","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2228,"Fed Grant Revenue",441000,"Transportation",800,-119023.16,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6336716","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2229,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-120.14,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-01T00:00:00","CNT6324899","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2230,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-145672.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-01T00:00:00","CNT6321827","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2231,"Fed Grant Revenue",441000,"Transportation",800,-634809.86,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6332888","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2232,"Fed Grant Revenue",441000,"Transportation",800,-360037.52,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6328181","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2233,"Fed Grant Revenue",441000,"Transportation",800,-35758025.6,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6339032","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2234,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-55361.87,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-03-01T00:00:00","CNT6335069","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2235,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-202.65,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-03-01T00:00:00","CNT6324892","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2236,"Fed Grant Revenue",441000,"Transportation",800,-3430392.83,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-01T00:00:00","CNT6322648","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2237,"Fed Grant Revenue",441000,"Natural Resources",300,-10239.36,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-01T00:00:00","CNT6327443","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2238,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-472.3,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-01T00:00:00","CNT6323321","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2239,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,-57883.88,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340873","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [2240,"Fed Grant Revenue",441000,"Environmental Management",495,-36168.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-13T00:00:00","CNT6363376","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2241,"Fed Grant Revenue",441000,"Natural Resources",300,-22.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-07T00:00:00","CNT6192177","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2242,"Fed Grant Revenue",441000,"Natural Resources",300,22.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-21T00:00:00","CNT6321008","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2243,"Fed Grant Revenue",441000,"Environmental Management",495,-0.01,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-22T00:00:00","CNT6334450","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2244,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-500000000.0,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169710","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2245,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,54582.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414717","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [2246,"FandW - POS vendor license sales",425458,"Natural Resources",300,1097.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415202","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2247,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-51.68,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415641","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2248,"Printing Service",649792,"Correctional Industries",515,-635.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2249,"Registration Fee Revenue",423260,"Attorney General",46,-8850.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415638","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2250,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-13355.75,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415116","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [2251,"InsurAgts and Related Lic",423920,"Insurance",210,-135475.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415696","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2252,"Site to Site VPN",436331,"Ofc of Technology",67,-1732.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2253,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415695","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2254,"Appraiser Federal Fee",426031,"Professional Licensing",250,-6800.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2255,"SPF - Franklin",425306,"Motor Vehicles",235,-525.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2256,"Laundry Service",649791,"Correctional Industries",515,-300.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2257,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-26076.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2258,"Aircraft License Excise Tax",413100,"Revenue",90,-2817.86,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2259,"Teaching Licensing Fees",427010,"Education",700,-6585.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415728","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2260,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-30T00:00:00","ARM6415098","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2261,"Food and Beverage Tax",418400,"State Comptroller",50,-32600.9,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2262,"Tape Accesses",439211,"Ofc of Technology",67,-122.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2263,"Telephone - Centrex",436130,"Ofc of Technology",67,-2263.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2264,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-375.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415701","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2265,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-300.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2266,"SexorViolent Offender Reg Fee",429350,"Correction",615,-741.98,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [2267,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3536.21,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2268,"Occupational License Fee",422820,"Gaming Comm",190,-987.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415695","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2269,"Civil Penalties",450411,"Utility Regulatory Comm",200,-38000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415192","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2270,"Data Protection Services",436090,"Ofc of Technology",67,-3279.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2271,"SPF - IEdT",425361,"Motor Vehicles",235,-2650.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2272,"LOCAL PROJECTS",464180,"Transportation",800,-18000.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-06-30T00:00:00","ARM6415109","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2273,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415215","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2274,"Food and Beverage Tax",418400,"State Comptroller",50,-107698.14,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2275,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2825.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2276,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415189","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [2277,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2278,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8250.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2279,"Cloud Hosting Services",439264,"Ofc of Technology",67,-11672.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2280,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1172449.06,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415208","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2281,"SexorViolent Offender Reg Fee",429350,"Correction",615,-3176.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [2282,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3360.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415199","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2283,"SPF - Support our Troops",425340,"Veterans Affairs",160,-35870.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415190","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [2284,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-1490.24,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415213","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [2285,"Motor Carrier Fuel Tax",414400,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415734","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2286,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2287,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-18030.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415202","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2288,"Miscellaneous Benefit Plan",428927,"Personnel",70,-592.9,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [2289,"Health Facility Fee",423080,"Indiana Dept of Health",400,-4800.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2290,"SPF - UofIndy",425326,"Motor Vehicles",235,-1025.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2291,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37293.19,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2292,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2293,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4010.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2294,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-247137.81,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415200","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [2295,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-994293.58,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415213","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [2296,"Network Services",436395,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARM6415094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2297,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,507.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","Board Of Health",5350,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2298,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-193990.04,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415221","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2299,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-207.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415691","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2300,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-862423.11,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415204","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [2301,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-4473.98,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415718","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2302,"SPF - ND",425327,"Motor Vehicles",235,-6975.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2303,"Food and Beverage Tax",418400,"State Comptroller",50,-13386.98,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2304,"SPF - IPFF",425368,"Motor Vehicles",235,-7400.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2305,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-920.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2306,"HR Service",439900,"Personnel",70,-7469.1,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415680","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [2307,"SPF - DARE",425350,"Motor Vehicles",235,-1450.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2308,"Shared SAN Storage",439270,"Ofc of Technology",67,-5548.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2309,"Truck under 7K",425021,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2310,"Sale of State Property",430310,"Administration",61,-31405.57,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [2311,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2312,"DOR UST Fees",427465,"Environmental Management",495,440.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-30T00:00:00","ARM6415627","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2313,"Consumer Settlements",450230,"Attorney General",46,-38.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415119","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2314,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5190.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2315,"Truck 48K - 54K",425033,"Motor Vehicles",235,-780.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2316,"Real Estate Investigative",451140,"Professional Licensing",250,-535.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415199","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2317,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,51759886.46,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415221","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2318,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2319,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-43603.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415202","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2320,"Ronald McDonald House",425337,"Motor Vehicles",235,-150.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2321,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-40099.45,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415683","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [2322,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-75.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2323,"HP Breakage",423613,"Horse Racing Comm",265,-9.41,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415704","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2324,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2325,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415695","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2326,"Food and Beverage Tax",418400,"State Comptroller",50,-126.52,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2327,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-64050.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2328,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-137.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2329,"FR - scrap revenue",431431,"Transportation",800,-1117.55,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415735","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2330,"Gaming Penalties",450620,"Gaming Comm",190,-60000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415695","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2331,"SPF - PU Northwest",425334,"Motor Vehicles",235,-250.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2332,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-5112039.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415696","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2333,"Banner Permits",428132,"Transportation",800,-1470.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415232","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2334,"Plan Review",422554,"Homeland Security",385,-7293.7,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415205","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2335,"Garments",644780,"Correctional Industries",515,-26588.16,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2336,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-4331.25,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-06-30T00:00:00","BIL6415235","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2337,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-18990.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","BIL6415737","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2338,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2339,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415195","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2340,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1925.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415233","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [2341,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415199","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2342,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2197.04,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415111","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2343,"LARE Fee",425267,"Natural Resources",300,-87105.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415202","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2344,"SPF - 4H",425356,"Motor Vehicles",235,-675.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2345,"Food and Beverage Tax",418400,"State Comptroller",50,-2245.99,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2346,"Water Testing Fees",423190,"Indiana Dept of Health",400,1741.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2347,"FEDERAL REIMBURSEMENT",464060,"Education",700,-222051.0,2022,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415728","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2348,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5425.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2349,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2813.66,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2350,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-325.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2351,"Claims and Comp - Road Damage",472342,"Transportation",800,32572.54,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","ARM6415632","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2352,"Workzone Safety Fine",455130,"Transportation",800,-13295.0,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415231","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2353,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415097","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2354,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2355,"SPF - Manchester",425317,"Motor Vehicles",235,-500.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2356,"Toilet Paper",644782,"Correctional Industries",515,-1588.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2357,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2358,"SPF - ISP",425371,"Motor Vehicles",235,-2950.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2359,"Special Fuel Tax",414300,"Revenue",90,-27.7,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2360,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-13146.32,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2361,"SPF - IKFT",425364,"Child Services",502,-4625.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415219","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2362,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-450.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2363,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3485.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2364,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2365,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2366,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-126566.29,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415136","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2367,"Heritage Trust Fees",425387,"Natural Resources",300,-22150.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415202","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2368,"Printing Service",649792,"Correctional Industries",515,-22204.57,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2369,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-104.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2370,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-237.7,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2371,"Food and Beverage Tax",418400,"State Comptroller",50,-240.77,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2372,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2373,"NONGAME FUND",464220,"Natural Resources",300,-197.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415708","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2374,"SPF - IWU",425315,"Motor Vehicles",235,-775.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2375,"SPF - IUPUI",425314,"Motor Vehicles",235,-1050.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2376,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415703","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2377,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2378,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-87.3,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415715","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2379,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2380,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2381,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-450.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2382,"LABORATORY COSTS",421102,"Toxicology",115,-240.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415693","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [2383,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2384,"VaaS-IP Phones",436117,"Ofc of Technology",67,-6837.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2385,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-7365.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2386,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-23.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2387,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-937.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415706","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [2388,"Printing Service",649792,"Correctional Industries",515,-191.4,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2389,"DNR - Concessions Revenue",425452,"Natural Resources",300,-6051.63,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415202","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2390,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-35051.22,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415180","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], [2391,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-475.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2392,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2022,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34920,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2393,"Investment Income",429690,"Motor Vehicles",235,-729.02,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415196","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2394,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2395,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-433593.82,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2396,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-4247.0,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2397,"Telecom Management",436131,"Ofc of Technology",67,-3461.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2398,"Food and Beverage Tax",418400,"State Comptroller",50,-21260.79,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2399,"SPF - IFFAT",425363,"Motor Vehicles",235,-875.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2400,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2401,"Mainframe CICS",439216,"Ofc of Technology",67,-94.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2402,"Rntl of Prop - DOA",430120,"Administration",61,-165.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415678","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [2403,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3376.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2404,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415115","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2405,"Admin. Fee",425197,"Charter School Brd",704,-436.33,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-06-30T00:00:00","ARD6415729","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [2406,"IN Recycling Coalition",425038,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2407,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415195","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2408,"LOCAL PROJECTS",464180,"Child Services",502,-1058.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415219","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2409,"Food and Beverage Tax",418400,"State Comptroller",50,-738.44,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2410,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2411,"SPF - JDRF",425373,"Motor Vehicles",235,-800.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2412,"Emergency Planning Fees",427492,"Revenue",90,-180.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415689","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2413,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-650.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2414,"Innkeeper's Tax",418500,"Treasurer of State",48,-1148.68,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2415,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2416,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415097","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2417,"SPF - Nurses",425367,"Motor Vehicles",235,-12675.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2418,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2419,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-265.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415202","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2420,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2421,"Physical Server Hosting",439260,"Ofc of Technology",67,-5207.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2422,"DOR UST Fees",427465,"Environmental Management",495,630.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415097","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2423,"TOS Unidentified Funds",401150,"Attorney General",46,10420.29,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415638","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2424,"Escheated Estates",462300,"Treasurer of State",48,-2470.23,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415641","2024-10-12T00:00:00","Common School - Principal",6660,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2425,"Web Collaboration",439281,"Ofc of Technology",67,-112.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2426,"HP Breakage",423613,"Horse Racing Comm",265,-54.15,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415704","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2427,"DESIGNATED DONATION",463050,"Arts Comm",705,-2250.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415228","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [2428,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-95.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2429,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2430,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1500.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415117","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [2431,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1862094.04,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2432,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-4100.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2433,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2434,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1750.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2435,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-112014.97,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2436,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2437,"Copies and Report Fees",420360,"Alcohol and Tobacco Comm",230,-26.9,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2438,"Admin. Fee",425197,"Charter School Brd",704,-5595.57,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-06-30T00:00:00","ARD6415227","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [2439,"Food and Beverage Tax",418400,"State Comptroller",50,-2943.03,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2440,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415626","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2441,"Vizio Subscriptions",436081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2442,"Metal Beds",645713,"Correctional Industries",515,-395.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2443,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415638","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2444,"Retaliatory Fees",423990,"Insurance",210,-670.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415696","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2445,"DOR BMV OSOW Fee",427475,"Revenue",90,-216463.84,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415184","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2446,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4043.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415182","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [2447,"Coroners Training Board",420881,"Coroner's Training Board",240,-97680.28,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415198","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [2448,"Transfer",425174,"Environmental Management",495,-4.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2449,"Special Fuel Tax",414300,"Revenue",90,-454.77,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2450,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2451,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.0,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415124","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2452,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-30T00:00:00","BIL6417405","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2453,"Food and Beverage Tax",418400,"State Comptroller",50,-10960.99,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2454,"Overweight Vehicle Fines",455110,"Transportation",800,-9099.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415231","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2455,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.29,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415183","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2456,"Drug Residue Fine",455170,"Brd of Animal Health",351,-1000.0,2022,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415710","2024-10-12T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2457,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415214","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2458,"Food and Beverage Tax",418400,"State Comptroller",50,-10100.23,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2459,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415214","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2460,"Greenways Trust",425400,"Motor Vehicles",235,-1175.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2461,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5787.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2462,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-8314.0,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415713","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2463,"Finger Print Fee",422326,"Gaming Comm",190,-137.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415695","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2464,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2465,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,424.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415203","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [2466,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-19.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415189","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [2467,"IRP Registration Fees",427420,"Revenue",90,-97539.33,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2468,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2469,"115 Trust-Transfer from 20% LT",471970,"State Police",100,-100000.0,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415187","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], [2470,"Food and Beverage Tax",418400,"State Comptroller",50,-7329.62,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2471,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-795.72,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415678","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [2472,"E-check Processing Fee",439291,"Homeland Security",385,-15.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415205","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2473,"Microsoft Power BI",436095,"Ofc of Technology",67,-49.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2474,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-78.84,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415202","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2475,"Vital Records Fees",423180,"Indiana Dept of Health",400,314.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415713","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2476,"Transfer",425174,"Environmental Management",495,-10.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415215","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2477,"HP Breakage",423613,"Horse Racing Comm",265,-54.15,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415704","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2478,"Elevator Inspections",422620,"Homeland Security",385,-480.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415205","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2479,"DOR IDEM Fees",427470,"Environmental Management",495,-142.69,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415717","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2480,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-6450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2481,"Supplier's License Fee",422830,"Gaming Comm",190,5000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415695","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2482,"SPF - DePauw",425305,"Motor Vehicles",235,-750.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2483,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2484,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2485,"Civil Penalties",450411,"Worker's Comp Brd",220,-53502.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415698","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [2486,"Clean Prod Floor Care",437701,"Correctional Industries",515,-336867.97,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2487,"Food and Beverage Tax",418400,"State Comptroller",50,-3825.99,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2488,"DEVA Repayments",428924,"Personnel",70,5908.03,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [2489,"Toilet Paper",644782,"Correctional Industries",515,-31.2,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2490,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415097","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2491,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1000.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2492,"Welfare Repayments",450510,"FSSA Family Resources",500,-24323.21,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415105","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2493,"Technology Fee",420105,"Homeland Security",385,-520.47,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2494,"Abandoned Property",462100,"Treasurer of State",48,-82443.87,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415641","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2495,"Const Design Release VarnceFee",422530,"Homeland Security",385,-552.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415205","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2496,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-950.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2497,"DOR Service Charge",427449,"Revenue",90,-58.19,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2498,"Odometer Fees",425007,"State Police",100,-4479.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415188","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2499,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5302.35,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2500,"State Dog Fund",420620,"State Comptroller",50,-1389.0,2022,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415136","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2501,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2502,"Charity Gaming License Fee",422810,"Gaming Comm",190,-44380.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415695","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2503,"IN Golf Foundation",425039,"Motor Vehicles",235,-500.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2504,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2505,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2506,"Misc. Telecom Services",436157,"Ofc of Technology",67,-876.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2507,"Gasoline use tax",412700,"Budget Agency",57,-3237.4,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-30T00:00:00","ARD6415677","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [2508,"CDHP1 Premiums Single ER",428904,"Personnel",70,-446.25,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [2509,"TOS Unidentified Funds",401150,"State Comptroller",50,75396.75,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415136","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2510,"Truck 11K - 16K",425025,"Motor Vehicles",235,-475.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2511,"Food and Beverage Tax",418400,"State Comptroller",50,-1689.46,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2512,"SPF - Freemason",425352,"Motor Vehicles",235,-3225.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2513,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-239047.55,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415721","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2514,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-33929.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2515,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3060.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415206","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2516,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2517,"SPF - Anderson",425301,"Motor Vehicles",235,-650.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2518,"INsafe Assessment",424315,"Labor",225,-504.51,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415699","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2519,"Food and Beverage Tax",418400,"State Comptroller",50,-598.82,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2520,"Consumer Penalties",450240,"Attorney General",46,-1111.11,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415638","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2521,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2522,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415097","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2523,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2524,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-343708.62,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2525,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-30T00:00:00","ARM6415098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2526,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2460.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2527,"Nonconsumer Settlements/Fees",450260,"State Police",100,-656.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415691","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2528,"Welfare Repayments",450510,"Early Child Learning",501,29229.61,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415218","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2529,"Copies and Report Fees",420360,"Board of Accounts",80,-455.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415182","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [2530,"Workstation Software Licenses",439306,"Ofc of Technology",67,-315.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2531,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3343.82,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2532,"Claims and Comp - Road Damage",472342,"Transportation",800,43730.86,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415232","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2533,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-30T00:00:00","ARM6415627","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2534,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-3035.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2535,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415183","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2536,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.69,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2537,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2538,"Truck 26K - 30K",425029,"Motor Vehicles",235,-425.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2539,"Cellular Phone Service",436110,"Ofc of Technology",67,-6658.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2540,"Transp Infr Impr Fee",428155,"Transportation",800,-155.11,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-30T00:00:00","ARD6415734","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2541,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-510.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415214","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2542,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415202","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2543,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-4000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2544,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18210.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415195","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2545,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2375.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2546,"Gasoline use tax",412700,"Transportation",800,-4856.1,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415734","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2547,"Truck 30K - 36K",425030,"Motor Vehicles",235,-350.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2548,"State Forfeitures/Restitutions",461051,"State Police",100,-123162.49,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415188","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2549,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-55550.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2550,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-575.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2551,"E-check Processing Fee",439291,"Homeland Security",385,-52.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2552,"Sales - Meals",430984,"Richmond State Hospital",440,-71.61,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415211","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [2553,"Amb Outp Surgical Ctr Lic Fee",423030,"Indiana Dept of Health",400,-540.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2554,"Claims and Comp - Road Damage",472342,"Transportation",800,2963.66,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","ARM6415109","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2555,"SPECIAL FUND MISCELLANEOUS",421116,"Veterans Home",570,-338.07,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415224","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [2556,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415195","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2557,"Donate Life Trust",425404,"Motor Vehicles",235,-1600.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2558,"Consumer Settlements",450230,"Attorney General",46,-2239.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415120","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2559,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1485.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415684","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], [2560,"Food and Beverage Tax",418400,"State Comptroller",50,-2175.44,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2561,"Auditor of State Fines",450310,"Treasurer of State",48,-1981.14,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415124","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2562,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1074.67,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2563,"Innkeeper's Tax",418500,"Treasurer of State",48,-330403.38,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2564,"DEVA Repayments",428924,"Child Services",502,-200.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-30T00:00:00","ARD6415720","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2565,"Technology Fee",420105,"Board of Accounts",80,-924.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415182","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [2566,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-32813.14,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415211","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [2567,"Food and Beverage Tax",418400,"State Comptroller",50,-2720.09,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2568,"ID Breakage",423614,"Horse Racing Comm",265,-208.61,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415704","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2569,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3560.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2570,"SPF - Purdue",425319,"Motor Vehicles",235,-25975.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2571,"Database Hosting",439266,"Ofc of Technology",67,-4530.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2572,"State Sales Tax",412010,"Transportation",800,-18594.02,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415734","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2573,"Medicaid Prog Recov",450520,"School for the Deaf",560,-10418.4,2022,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415724","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [2574,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7545.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415696","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2575,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-544.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2576,"Sales Disclosure Filing",424810,"Budget Agency",57,-216669.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415175","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [2577,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35348.99,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415685","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [2578,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-10790.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2579,"STORMWATER",421188,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415626","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2580,"SPF - USI",425329,"Motor Vehicles",235,-575.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2581,"Welfare Repayments",450510,"FSSA Family Resources",500,-176889.42,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415217","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2582,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2583,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1650.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2584,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415189","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [2585,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-59589.24,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415698","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [2586,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1120.61,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2587,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,300.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415208","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2588,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3800.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2589,"Unemployment Tax",417810,"IO0521Workforce Development",510,-331900.39,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415222","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2590,"Seat Charge",436072,"Ofc of Technology",67,-92401.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2591,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-19600.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-30T00:00:00","BIL6415235","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2592,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-30T00:00:00","BIL6415235","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2593,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3960.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2594,"Pen - Fulfillment",649802,"Correctional Industries",515,-0.8,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2595,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2957.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2596,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-16679.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2597,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47986.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415685","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [2598,"Gasoline use tax",412700,"Revenue",90,-3598.63,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2599,"Food and Beverage Tax",418400,"State Comptroller",50,-5347.41,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2600,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2540.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415696","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2601,"500 Festival Trust",425407,"Motor Vehicles",235,-725.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2602,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-950.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415712","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2603,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-831.43,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2604,"Adoption Fees",423020,"Indiana Dept of Health",400,8000.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415713","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2605,"Dealer Plates",425230,"Secretary Of State",40,-5657.01,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415117","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [2606,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2006.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-06-30T00:00:00","BIL6415235","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2607,"Toilet Paper",644782,"Correctional Industries",515,-81694.6,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2608,"DHS Fines",452320,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2609,"Sales Disclosure Filing",424810,"Budget Agency",57,-5325.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415676","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [2610,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2611,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-9931.57,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2612,"Motor Vehicle Highway Fees",425008,"Revenue",90,-63.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2613,"ID Breakage",423614,"Horse Racing Comm",265,-208.61,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415704","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2614,"Truck 23K - 26K",425028,"Motor Vehicles",235,-600.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2615,"Military Relief Check-off",464226,"Veterans Affairs",160,-161.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415694","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [2616,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4553.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2617,"Gasoline use tax",412700,"Transportation",800,-5397.94,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-30T00:00:00","ARD6415734","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2618,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-383.24,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415634","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2619,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415714","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2620,"Government Interest Income",429660,"Natural Resources",300,-7747.52,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415707","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2621,"SPF - Evansville",425325,"Motor Vehicles",235,-1100.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2622,"SPF - IBST",425360,"Motor Vehicles",235,-550.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2623,"Citrix",436370,"Ofc of Technology",67,-1430.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2624,"Food and Beverage Tax",418400,"State Comptroller",50,-4480.87,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2625,"Off Furn - Office Seating",644723,"Correctional Industries",515,-61121.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2626,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1724805.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-30T00:00:00","ARD6415232","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2627,"Workzone Safety Fine",455130,"Transportation",800,-2100.0,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415733","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2628,"Telephone - Remote",436137,"Ofc of Technology",67,-1642.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2629,"Special Charges",439360,"Administration",61,-58.8,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [2630,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415097","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2631,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2632,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415133","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2633,"Sales - WAR SURPLUS",430986,"Administration",61,-104.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415678","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [2634,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1709.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415111","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2635,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-75.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415634","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2636,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30998.06,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415184","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2637,"Adoption Fees",423020,"Indiana Dept of Health",400,-1944.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2638,"DOR BMV OSOW Fee",427475,"Transportation",800,-505.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415734","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2639,"Elevator Inspections",422620,"Homeland Security",385,-27350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2640,"Technology Fee",420105,"Homeland Security",385,-175.35,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415205","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2641,"Government Interest Income",429660,"Transportation",800,-85122.92,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415230","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2642,"800# Service",436151,"Ofc of Technology",67,-193.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2643,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-30T00:00:00","BIL6415736","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2644,"Notary Public Commissions",427520,"Secretary Of State",40,-5189.76,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415118","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [2645,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2484.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2646,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415199","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2647,"State Sales Tax",412010,"Transportation",800,-4400.11,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415734","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2648,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-4800.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2649,"SPF - Huntington",425309,"Motor Vehicles",235,-350.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2650,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-330.65,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415644","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2651,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-650402.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415232","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2652,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-323640.77,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415187","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2653,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-40.0,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415113","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2654,"Other Third Party Pays",420111,"Richmond State Hospital",440,-57.34,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415211","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [2655,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415734","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2656,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415697","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [2657,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2658,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2659,"Pet Friendly Trust",425399,"Motor Vehicles",235,-14500.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2660,"SPF - IBE",425359,"Motor Vehicles",235,-1800.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2661,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10725.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2662,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-9830.32,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2663,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-4750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2664,"Food and Beverage Tax",418400,"State Comptroller",50,-103.58,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2665,"State Library Sales Tax",412430,"Library",730,366.85,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415731","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2666,"Appraiser Federal Fee",426031,"Professional Licensing",250,-240.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415703","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2667,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2668,"SPF - Colts",425354,"Budget Agency",57,-7320.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [2669,"Food and Beverage Tax",418400,"State Comptroller",50,-1555.59,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2670,"Odometer Fees",425007,"State Police",100,-77.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415186","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2671,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4535.87,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415229","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2672,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.04,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2673,"Welfare Repayments",450510,"FSSA Family Resources",500,160780.15,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415217","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2674,"NRA Trust",425406,"Motor Vehicles",235,-1375.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2675,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-325.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2676,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2426.83,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415683","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [2677,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-800.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2678,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2679,"SPF - IU",425312,"Motor Vehicles",235,-29750.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2680,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2681,"Seizure for controlled substan",452140,"Treasurer of State",48,-4383.21,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415125","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2682,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415189","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [2683,"SPF - Am Legion",425341,"Motor Vehicles",235,-220.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2684,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-19044.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415117","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [2685,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415710","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2686,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3723.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415709","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [2687,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2688,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-816.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415734","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2689,"SPF - Riley HFK",425376,"Motor Vehicles",235,-7700.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2690,"National Criminal History Chck",428040,"State Police",100,-11.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415692","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2691,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2692,"SPF - ISU",425311,"Motor Vehicles",235,-1725.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2693,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-253.6,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415210","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [2694,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.44,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2695,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-21030.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2696,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-31117.5,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2697,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-30.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415189","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [2698,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2699,"ID Breakage",423614,"Horse Racing Comm",265,-36.29,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415704","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [2700,"Active Employee Hlth Ins Cons",471959,"State Police",100,-494.38,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415691","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2701,"Innkeeper's Tax",418500,"Treasurer of State",48,13.0,2022,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415124","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2702,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415202","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2703,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415193","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [2704,"Code Enforcement Plan Review",422555,"Homeland Security",385,-785.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2705,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2706,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2707,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2708,"Boiler Inspections",422610,"Homeland Security",385,-625.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415205","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2709,"Food and Beverage Tax",418400,"State Comptroller",50,-598.88,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2710,"Motor Vehicle Highway Fees",425008,"Revenue",90,-187.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2711,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-2500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415695","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [2712,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2713,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-51564687.31,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415221","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2714,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2715,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-462.24,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415177","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [2716,"Fireworks Displays",422572,"Homeland Security",385,-1932.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2717,"Food and Beverage Tax",418400,"State Comptroller",50,-4193.38,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2718,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415199","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [2719,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415189","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [2720,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-12115.98,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2721,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415097","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2722,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-117442.31,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415209","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2723,"DOR BMV OSOW Fee",427475,"Revenue",90,-60486.26,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2724,"Network Services",436395,"Ofc of Technology",67,-18261.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2725,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415205","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2726,"SPF - BallState",425302,"Motor Vehicles",235,-6700.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2727,"DNR - Restitution",451045,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415201","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2728,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2729,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-585.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2730,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2731,"Food and Beverage Tax",418400,"State Comptroller",50,-5066.68,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2732,"SPF - Wabash",425332,"Motor Vehicles",235,-1175.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2733,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2506.56,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415196","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2734,"Coroners Training Board",420881,"Coroner's Training Board",240,-2216.25,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415702","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [2735,"SPF - St Mary",425321,"Motor Vehicles",235,-450.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2736,"SPF - I NAT",425366,"Motor Vehicles",235,-875.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2737,"In.Gov Charges",439106,"Ofc of Technology",67,-570.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2738,"Alcoholic Beverage Taxes",416100,"Revenue",90,-142.96,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2739,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-96582.12,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2740,"Special Fuel Tax",414300,"Revenue",90,-1364.3,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2741,"Clean Prod Janitorial",644702,"Correctional Industries",515,-6732.8,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2742,"Plan Review",422554,"Homeland Security",385,-64749.82,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2743,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-515.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2744,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-250.49,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415685","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [2745,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4635.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [2746,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-243.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415696","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2747,"Boiler Inspections",422610,"Homeland Security",385,-1910.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415711","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2748,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-5068.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415700","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [2749,"Civil Penalties",450411,"Revenue",90,-8800.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2750,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-4100.55,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [2751,"SPF -YMCA",425297,"Motor Vehicles",235,-125.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2752,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415189","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [2753,"Food and Beverage Tax",418400,"State Comptroller",50,-13580.99,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2754,"SPF - Butler",425304,"Motor Vehicles",235,-4575.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2755,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-5.98,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2756,"SPF - TriState",425324,"Motor Vehicles",235,-350.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2757,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-80297.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415687","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [2758,"Food and Beverage Tax",418400,"State Comptroller",50,-1740.04,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415654","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [2759,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2760,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-535.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2761,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-82.07,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415175","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [2762,"SBOA Audit Charge",452210,"Board of Accounts",80,-650.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415686","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [2763,"Application Development",436397,"Ofc of Technology",67,-54275.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","ARB6409233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2764,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1131.75,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [2765,"Clean Prod Laundry",644703,"Correctional Industries",515,-3370.3,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2766,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415097","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2767,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1875.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2768,"Highway Signs",645750,"Correctional Industries",515,-152353.6,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415223","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [2769,"Overweight Vehicle Fines",455110,"Transportation",800,-8.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415733","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2770,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-30T00:00:00","ARB6415626","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2771,"State Forfeitures/Restitutions",461051,"State Police",100,-1671.3,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415188","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2772,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-06-30T00:00:00","ARD6415197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [2773,"Fed Grant Revenue",441000,"Transportation",800,-41999.37,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-05-01T00:00:00","CNT6359678","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2774,"Fed Grant Revenue",441000,"Early Child Learning",501,2452.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6359693","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2775,"Fed Grant Revenue",441000,"Transportation",800,-1069980.11,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-01T00:00:00","CNT6367108","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2776,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-209269.47,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-01T00:00:00","CNT6364875","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2777,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-522251.78,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-01T00:00:00","CNT6358818","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2778,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3345.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-01T00:00:00","CNT6358843","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2779,"Fed Grant Revenue",441000,"FSSA Aging",498,-66095.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6373768","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2780,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1496276.73,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-01T00:00:00","CNT6355534","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2781,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1440.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6373763","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2782,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-354.7,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-01T00:00:00","CNT6358841","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2783,"Fed Grant Revenue",441000,"Transportation",800,-745405.62,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6362536","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2784,"Fed Grant Revenue",441000,"Natural Resources",300,-8178.61,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-01T00:00:00","CNT6370224","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2785,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-640.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6358841","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2786,"Fed Grant Revenue",441000,"Transportation",800,-818193.83,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6371766","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2787,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19527.0,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-05-01T00:00:00","CNT6374672","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2788,"Fed Grant Revenue",441000,"Adjutant General",110,-2587.44,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-01T00:00:00","CNT6358710","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2789,"Fed Grant Revenue",441000,"Early Child Learning",501,-426.08,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-05-01T00:00:00","CNT6373771","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2790,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41752.1,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-01T00:00:00","CNT6361917","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2791,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1738.86,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-05-01T00:00:00","CNT6364880","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2792,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-901902.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6373776","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2793,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50471.79,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-01T00:00:00","CNT6370213","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft 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Revenue",441000,"Indiana Dept of Health",400,-2035612.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-01T00:00:00","CNT6367953","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2798,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4539.53,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-01T00:00:00","CNT6363361","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2799,"Fed Grant Revenue",441000,"Transportation",800,-675944.15,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-01T00:00:00","CNT6364156","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2800,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-60.36,2022,"Welfare","FSSA DOAg 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Funds","2022-05-01T00:00:00","CNT6358818","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2804,"Fed Grant Revenue",441000,"Child Services",502,-282270.92,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-01T00:00:00","CNT6372893","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2805,"Fed Grant Revenue",441000,"Economic Development Corp",260,5930.18,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-01T00:00:00","CNT6362523","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2806,"Fed Grant Revenue",441000,"Transportation",800,-2116948.22,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6369252","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2807,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-476.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6374645","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2808,"Fed Grant Revenue",441000,"Transportation",800,-93761.03,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6358837","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2809,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-388149.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-01T00:00:00","CNT6370213","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2810,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-80.49,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-01T00:00:00","CNT6364836","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2811,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34180.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6374663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2812,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6955768.99,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-01T00:00:00","CNT6363361","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2813,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92778.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6358856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2814,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-43.34,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-01T00:00:00","CNT6360421","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2815,"Fed Grant Revenue",441000,"Transportation",800,-636939.32,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6363387","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2816,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-66.94,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-05-01T00:00:00","CNT6358843","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2817,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27.73,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-05-01T00:00:00","CNT6358818","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2818,"Fed Grant Revenue",441000,"Adjutant General",110,-2741.45,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-01T00:00:00","CNT6360447","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2819,"Fed Grant Revenue",441000,"Transportation",800,-8457116.25,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6364867","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2820,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-640.41,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-05-01T00:00:00","CNT6358849","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2821,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-891261.59,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-01T00:00:00","CNT6373769","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2822,"Fed Grant Revenue",441000,"Transportation",800,-1177200.56,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6370263","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2823,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13581.94,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-01T00:00:00","CNT6373718","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2824,"Fed Grant Revenue",441000,"Child Services",502,-77506.88,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-01T00:00:00","CNT6364837","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2825,"Fed Grant Revenue",441000,"Adjutant General",110,-2022.34,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-01T00:00:00","CNT6372905","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2826,"Fed Grant Revenue",441000,"Environmental Management",495,-528.23,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-01T00:00:00","CNT6358830","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2827,"Fed Grant Revenue",441000,"Child Services",502,-89.1,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-01T00:00:00","CNT6357258","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2828,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-964109.27,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-01T00:00:00","CNT6360431","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2829,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-20629.04,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-05-01T00:00:00","CNT6373761","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2830,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-59510.91,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-01T00:00:00","CNT6374652","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2831,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1858349.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6368518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2832,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-387.88,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-01T00:00:00","CNT6359686","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2833,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2106.36,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-01T00:00:00","CNT6358841","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2834,"Fed Grant Revenue",441000,"Early Child Learning",501,-677.66,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6360479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2835,"Fed Grant Revenue",441000,"Child Services",502,-8062053.77,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-01T00:00:00","CNT6371722","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2836,"Fed Grant Revenue",441000,"Transportation",800,-8883.32,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6360469","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2837,"Fed Grant Revenue",441000,"FSSA Aging",498,-3721.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6358848","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2838,"Fed Grant Revenue",441000,"Natural Resources",300,-471006.03,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-01T00:00:00","CNT6364849","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2839,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20157.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6358849","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2840,"Fed Grant Revenue",441000,"Transportation",800,-18646902.13,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6364156","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2841,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-162946.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6372938","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2842,"Fed Grant Revenue",441000,"Transportation",800,-202090.54,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-05-01T00:00:00","CNT6374644","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2843,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1869.51,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-01T00:00:00","CNT6373761","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2844,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-166597.34,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-01T00:00:00","CNT6374663","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2845,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-75.05,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-01T00:00:00","CNT6367985","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2846,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3382.26,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-05-01T00:00:00","CNT6373769","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2847,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-163479.21,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-01T00:00:00","CNT6368513","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2848,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10488.25,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-05-01T00:00:00","CNT6358818","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2849,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-66.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-01T00:00:00","CNT6374582","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2850,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-0.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-01T00:00:00","CNT6359641","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2851,"Fed Grant Revenue",441000,"Child Services",502,-5946.36,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-01T00:00:00","CNT6370212","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2852,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-179603.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6373769","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2853,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5930.18,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-05-01T00:00:00","CNT6362523","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2854,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-171153.7,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-01T00:00:00","CNT6372938","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2855,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87074.85,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-05-01T00:00:00","CNT6373776","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2856,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25641.38,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-01T00:00:00","CNT6373761","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2857,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-148753.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6358843","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2858,"Fed Grant Revenue",441000,"Natural Resources",300,-581.81,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-01T00:00:00","CNT6370224","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2859,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9717.61,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-05-01T00:00:00","CNT6372945","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2860,"Fed Grant Revenue",441000,"Transportation",800,-671222.93,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-01T00:00:00","CNT6366295","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2861,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12488.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6373759","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2862,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-9912.59,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-01T00:00:00","CNT6358843","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2863,"Fed Grant Revenue",441000,"Early Child Learning",501,-2838.19,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-05-01T00:00:00","CNT6374669","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2864,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-29.88,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-01T00:00:00","CNT6366300","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2865,"Fed Grant Revenue",441000,"Adjutant General",110,-3031.99,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-01T00:00:00","CNT6370941","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2866,"Fed Grant Revenue",441000,"Transportation",800,-4561740.39,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6366295","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2867,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-115327.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6374672","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2868,"Fed Grant Revenue",441000,"FSSA Aging",498,-1481.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6374659","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2869,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-447074.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-01T00:00:00","CNT6360421","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2870,"Fed Grant Revenue",441000,"Economic Development Corp",260,17870.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-01T00:00:00","CNT6366274","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2871,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-153.88,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-05-01T00:00:00","CNT6372938","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2872,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25932.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6364880","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2873,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27.73,2022,"Health","ISDH DHHS ARP",87193,"Federal Funds","2022-05-01T00:00:00","CNT6358818","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2874,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-848709.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6368522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2875,"Fed Grant Revenue",441000,"Transportation",800,-10116046.78,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6367108","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2876,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-147.13,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-01T00:00:00","CNT6362547","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2877,"Fed Grant Revenue",441000,"Early Child Learning",501,-945.45,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-05-01T00:00:00","CNT6373771","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2878,"Fed Grant Revenue",441000,"Natural Resources",300,-83410.42,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-01T00:00:00","CNT6367961","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2879,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85961.31,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-01T00:00:00","CNT6358818","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2880,"Fed Grant Revenue",441000,"Natural Resources",300,71.89,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-05-01T00:00:00","CNT6364849","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2881,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109657.1,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-01T00:00:00","CNT6369227","2024-10-12T00:00:00","Department Of 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Grant Revenue",441000,"Transportation",800,87.26,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6373757","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2889,"Fed Grant Revenue",441000,"Early Child Learning",501,-7671.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6374669","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2890,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-184.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-01T00:00:00","CNT6358812","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2891,"Fed Grant Revenue",441000,"Early Child Learning",501,-3583.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6364877","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2892,"Fed Grant Revenue",441000,"FSSA Aging",498,-12.8,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2022-05-01T00:00:00","CNT6373768","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2893,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-441.53,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-01T00:00:00","CNT6358844","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2894,"Fed Grant Revenue",441000,"Natural Resources",300,-871.97,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-01T00:00:00","CNT6366264","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2895,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-40.85,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-01T00:00:00","CNT6374650","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2896,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53369.03,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-01T00:00:00","CNT6358849","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2897,"Fed Grant Revenue",441000,"Natural Resources",300,-1022.22,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-01T00:00:00","CNT6361171","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2898,"Fed Grant Revenue",441000,"Early Child Learning",501,-4.47,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-05-01T00:00:00","CNT6374669","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7783.31,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-05-01T00:00:00","CNT6370213","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2900,"Fed Grant Revenue",441000,"Transportation",800,913.55,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6356424","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2901,"Fed Grant Revenue",441000,"Natural Resources",300,-8017.34,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-01T00:00:00","CNT6368498","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2902,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2233.71,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-01T00:00:00","CNT6366253","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2903,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-319.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-01T00:00:00","CNT6362488","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2904,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20834.0,2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-05-01T00:00:00","CNT6364839","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2905,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1276.4,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-01T00:00:00","CNT6360473","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2906,"Fed Grant Revenue",441000,"FSSA Aging",498,-0.09,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2022-05-01T00:00:00","CNT6374659","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2907,"Fed Grant Revenue",441000,"Early Child Learning",501,-24462.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6358851","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2908,"Fed Grant Revenue",441000,"Transportation",800,0.01,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6374644","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2909,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3077.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6374650","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2910,"Fed Grant Revenue",441000,"Transportation",800,-1285371.28,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6361942","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2911,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7375.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6361946","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2912,"Fed Grant Revenue",441000,"Early Child Learning",501,-1470.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6362550","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2913,"Fed Grant Revenue",441000,"Natural Resources",300,-330.73,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-01T00:00:00","CNT6362503","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2914,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17870.0,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-05-01T00:00:00","CNT6366274","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2915,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35.45,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-05-01T00:00:00","CNT6374650","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2916,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57.58,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-01T00:00:00","CNT6367063","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2917,"Fed Grant Revenue",441000,"Early Child Learning",501,-177477.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6373771","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2918,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-520235.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6364875","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2919,"Fed Grant Revenue",441000,"Transportation",800,-601135.85,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-01T00:00:00","CNT6371766","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2920,"Fed Grant Revenue",441000,"Natural Resources",300,-790.56,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-01T00:00:00","CNT6359648","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2921,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64309.91,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-01T00:00:00","CNT6370213","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2922,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6374652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2923,"Fed Grant Revenue",441000,"Transportation",800,-639201.98,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6367982","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2924,"Fed Grant Revenue",441000,"FSSA Aging",498,-1328.73,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-05-01T00:00:00","CNT6373768","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2925,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-138.95,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-01T00:00:00","CNT6369257","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2926,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-520597.55,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-01T00:00:00","CNT6373759","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2927,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-220.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-01T00:00:00","CNT6361163","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2928,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-268506.69,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-01T00:00:00","CNT6373763","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2929,"Fed Grant Revenue",441000,"Transportation",800,0.04,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6361189","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2930,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-126936.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6372945","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2931,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6580.93,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-05-01T00:00:00","CNT6371741","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2932,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-707.46,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-01T00:00:00","CNT6374650","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2933,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-898.42,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-01T00:00:00","CNT6361948","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2934,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.01,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-01T00:00:00","CNT6360460","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2935,"Fed Grant Revenue",441000,"Transportation",800,-900972.86,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6371614","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2936,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-455.51,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-01T00:00:00","CNT6361912","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2937,"Fed Grant Revenue",441000,"Early Child Learning",501,-838.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-01T00:00:00","CNT6369272","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2938,"Fed Grant Revenue",441000,"Adjutant General",110,1460.08,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-01T00:00:00","CNT6358828","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2939,"Fed Grant Revenue",441000,"Transportation",800,63591.36,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-01T00:00:00","CNT6359678","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2940,"Fed Grant Revenue",441000,"FSSA Aging",498,-16.31,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-05-01T00:00:00","CNT6374659","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2941,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12548.62,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-05-01T00:00:00","CNT6362523","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2942,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-272896.23,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-01T00:00:00","CNT6369227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2943,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27923.98,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-04-01T00:00:00","CNT6353232","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2944,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-560.78,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-01T00:00:00","CNT6188715","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2945,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47.72,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-01T00:00:00","CNT6207002","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2946,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-197708.65,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6341763","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2947,"Fed Grant Revenue",441000,"Natural Resources",300,-6263.16,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-01T00:00:00","CNT6188698","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2948,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-814.99,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-04-01T00:00:00","CNT6354011","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2949,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47661.8,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-01T00:00:00","CNT6190454","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2381.82,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-01T00:00:00","CNT6195228","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2951,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-120.14,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-12-01T00:00:00","CNT6193632","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2952,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-21.84,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-01T00:00:00","CNT6201893","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2953,"Fed Grant Revenue",441000,"Transportation",800,-2150091.72,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6195261","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2954,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-711.43,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-01T00:00:00","CNT6194344","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2955,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10591.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6203555","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2956,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-55818.21,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2021-12-01T00:00:00","CNT6188703","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2957,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1183.43,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-01T00:00:00","CNT6189612","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2958,"Fed Grant Revenue",441000,"Transportation",800,-20445.09,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6192204","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2959,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-136646.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6340073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2960,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1305.03,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-01T00:00:00","CNT6188727","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2961,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,401.06,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6201970","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2962,"Fed Grant Revenue",441000,"Labor",225,-3.9,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-12-01T00:00:00","CNT6189640","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2963,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-134412.64,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-01T00:00:00","CNT6198484","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2964,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-98.28,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-01T00:00:00","CNT6192822","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2965,"Fed Grant Revenue",441000,"Adjutant General",110,36443.81,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-01T00:00:00","CNT6188706","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2966,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3500.13,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-04-01T00:00:00","CNT6341807","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2967,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3626.73,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-04-01T00:00:00","CNT6354011","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2968,"Fed Grant Revenue",441000,"Transportation",800,12186.16,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6199345","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2969,"Fed Grant Revenue",441000,"Early Child Learning",501,-196.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6188735","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2970,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25508.01,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6202553","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2971,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4673.34,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-12-01T00:00:00","CNT6203567","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2972,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,589449.63,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-01T00:00:00","CNT6188686","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2973,"Fed Grant Revenue",441000,"Transportation",800,-3429.23,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6196812","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2974,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8507.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6188733","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2975,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-157326.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6354011","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2976,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-31723.37,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-12-01T00:00:00","CNT6191405","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2977,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-3787.38,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-12-01T00:00:00","CNT6189639","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [2978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18733653.3,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-01T00:00:00","CNT6191387","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2979,"Fed Grant Revenue",441000,"Insurance",210,-7643.11,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-01T00:00:00","CNT6188700","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [2980,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-109431.61,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-12-01T00:00:00","CNT6188729","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2981,"Fed Grant Revenue",441000,"Transportation",800,2375.54,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6192820","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2982,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1000878.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6203578","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2983,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-41178.95,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2021-12-01T00:00:00","CNT6191405","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2984,"Fed Grant Revenue",441000,"Environmental Management",495,-2625.0,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-01T00:00:00","CNT6188711","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2985,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-426000.32,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-01T00:00:00","CNT6188730","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2986,"Fed Grant Revenue",441000,"Labor",225,-54275.32,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-12-01T00:00:00","CNT6197619","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2987,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-290.16,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-01T00:00:00","CNT6193640","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2988,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,2018.94,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-12-01T00:00:00","CNT6206475","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2989,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1918.67,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-04-01T00:00:00","CNT6341763","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2990,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-76.05,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-01T00:00:00","CNT6194381","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2991,"Fed Grant Revenue",441000,"Early Child Learning",501,-141.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6192828","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2992,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6161.38,2022,"General Government","MPH DHHS Fund",69302,"Federal Funds","2021-12-01T00:00:00","CNT6202641","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [2993,"Fed Grant Revenue",441000,"Transportation",800,-31250.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6197625","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2994,"Fed Grant Revenue",441000,"Transportation",800,148139.41,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6198538","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2995,"Fed Grant Revenue",441000,"Natural Resources",300,-103.06,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-01T00:00:00","CNT6191392","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2996,"Fed Grant Revenue",441000,"Environmental Management",495,-47558.16,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-01T00:00:00","CNT6188711","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2997,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-50707.29,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-12-01T00:00:00","CNT6190459","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2998,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-329504.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-01T00:00:00","CNT6189625","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2999,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-251.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6192205","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3000,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7987.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6188727","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3001,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5416.52,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-01T00:00:00","CNT6190420","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3002,"Fed Grant Revenue",441000,"Natural Resources",300,-296.36,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-04-01T00:00:00","CNT6340045","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3003,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1741.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6203559","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3004,"Fed Grant Revenue",441000,"Early Child Learning",501,-1579.11,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6194390","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3005,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13589.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6204268","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3006,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50000.0,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-04-01T00:00:00","CNT6340073","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3007,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-301943.11,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6188729","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3008,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2343.14,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-12-01T00:00:00","CNT6203557","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3009,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6853.19,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-01T00:00:00","CNT6192806","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3010,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4348.19,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-01T00:00:00","CNT6192213","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3011,"Fed Grant Revenue",441000,"Natural Resources",300,-1335.27,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-01T00:00:00","CNT6189629","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3012,"Fed Grant Revenue",441000,"Natural Resources",300,-4546.53,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-01T00:00:00","CNT6188698","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3013,"Fed Grant Revenue",441000,"Transportation",800,-57872.69,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6207041","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3014,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-903.08,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-12-01T00:00:00","CNT6203557","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3015,"Fed Grant Revenue",441000,"Transportation",800,-164829.3,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6203554","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3016,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1352463.27,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-01T00:00:00","CNT6353232","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3017,"Fed Grant Revenue",441000,"Transportation",800,-811743.66,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6194376","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3018,"Fed Grant Revenue",441000,"Natural Resources",300,-2988.75,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-01T00:00:00","CNT6188698","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3019,"Fed Grant Revenue",441000,"Transportation",800,-1392826.16,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6188722","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3020,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47048.79,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-01T00:00:00","CNT6202553","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3021,"Fed Grant Revenue",441000,"School Lunch Division",718,-8443191.47,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-12-01T00:00:00","CNT6189641","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3022,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-253260.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6190459","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3023,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15355.08,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-01T00:00:00","CNT6340042","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3024,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44112232.8,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-12-01T00:00:00","CNT6187901","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3025,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-141454.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6188738","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3026,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-763830.04,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-01T00:00:00","CNT6341763","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3027,"Fed Grant Revenue",441000,"Attorney General",46,-185.54,2022,"General Government","AG DOJ Fund",60510,"Federal Funds","2021-12-01T00:00:00","CNT6198531","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3028,"Fed Grant Revenue",441000,"Education",700,-53776.25,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-12-01T00:00:00","CNT6188695","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3029,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-221137.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6203567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3030,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-329093.65,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-01T00:00:00","CNT6203559","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3031,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10160596.0,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-04-01T00:00:00","CNT6341807","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3032,"Fed Grant Revenue",441000,"Natural Resources",300,-1131.6,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-01T00:00:00","CNT6188698","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3033,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,38.21,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-01T00:00:00","CNT6190420","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3034,"Fed Grant Revenue",441000,"Natural Resources",300,-49651.25,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-01T00:00:00","CNT6191392","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3035,"Fed Grant Revenue",441000,"Natural Resources",300,-75.44,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-01T00:00:00","CNT6205474","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3036,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-04-01T00:00:00","CNT6340073","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3037,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3529.98,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-12-01T00:00:00","CNT6203557","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3038,"Fed Grant Revenue",441000,"Child Services",502,-4120104.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-01T00:00:00","CNT6196788","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3039,"Fed Grant Revenue",441000,"Transportation",800,-4590442.1,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6196050","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3040,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28.21,2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-12-01T00:00:00","CNT6190420","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3041,"Fed Grant Revenue",441000,"Library",730,-168.4,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2021-12-01T00:00:00","CNT6199330","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3042,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-305166.6,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-01T00:00:00","CNT6189625","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3043,"Fed Grant Revenue",441000,"Transportation",800,-304900.95,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6193635","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3044,"Fed Grant Revenue",441000,"Natural Resources",300,-234.15,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-01T00:00:00","CNT6189629","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3045,"Fed Grant Revenue",441000,"Natural Resources",300,-27657.17,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-01T00:00:00","CNT6207009","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3046,"Fed Grant Revenue",441000,"Child Services",502,-1.52,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-01T00:00:00","CNT6198489","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3047,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10329.52,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-04-01T00:00:00","CNT6340042","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3048,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-202.65,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-12-01T00:00:00","CNT6193628","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3049,"Fed Grant Revenue",441000,"Attorney General",46,-380455.77,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-12-01T00:00:00","CNT6198531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3050,"Fed Grant Revenue",441000,"Library",730,-3227.64,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-01T00:00:00","CNT6199330","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3051,"Fed Grant Revenue",441000,"Child Services",502,-80119.13,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-01T00:00:00","CNT6189617","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3052,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84.63,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-12-01T00:00:00","CNT6190420","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3053,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7412.94,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-01T00:00:00","CNT6191387","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3054,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-158561.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6341796","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3055,"Fed Grant Revenue",441000,"Homeland Security",385,-71574.12,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-12-01T00:00:00","CNT6188701","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3056,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4168.9,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-04-01T00:00:00","CNT6341794","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3057,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1161420.36,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-01T00:00:00","CNT6189625","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3058,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-424.8,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-01T00:00:00","CNT6196019","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3059,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-181498.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6341807","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3060,"Fed Grant Revenue",441000,"Early Child Learning",501,-87.24,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6189661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3061,"Fed Grant Revenue",441000,"Early Child Learning",501,-716.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6193651","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3062,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-9975.6,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-04-01T00:00:00","CNT6341796","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3063,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-605357.91,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-01T00:00:00","CNT6198503","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3064,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,10175.71,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-01T00:00:00","CNT6190447","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3065,"Fed Grant Revenue",441000,"Natural Resources",300,-7137.53,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-01T00:00:00","CNT6201915","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3066,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-527.89,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-12-01T00:00:00","CNT6190434","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3067,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8128.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-04-01T00:00:00","CNT6340073","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3068,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,21359.26,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-04-01T00:00:00","CNT6353232","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3069,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-55.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-01T00:00:00","CNT6192797","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3070,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-127422.49,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-01T00:00:00","CNT6188703","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3071,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1302.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6190452","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3072,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26377.86,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-01T00:00:00","CNT6190452","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3073,"Fed Grant Revenue",441000,"Economic Development Corp",260,19476.62,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-04-01T00:00:00","CNT6341780","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3074,"Fed Grant Revenue",441000,"FSSA Aging",498,-5781.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6190453","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3075,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24695.23,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-12-01T00:00:00","CNT6204275","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3076,"Fed Grant Revenue",441000,"Labor",225,-5039.71,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-12-01T00:00:00","CNT6198533","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3077,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-694.74,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-12-01T00:00:00","CNT6190440","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3078,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1017.86,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-04-01T00:00:00","CNT6341794","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3079,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1164.25,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-12-01T00:00:00","CNT6202553","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3080,"Fed Grant Revenue",441000,"Library",730,-26629.92,2022,"Conservation, Culture and Development","ISL NEA ARP",87945,"Federal Funds","2021-12-01T00:00:00","CNT6188702","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3081,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-26604.16,2022,"Public Safety","ATC DOJ Fund",61310,"Federal Funds","2021-12-01T00:00:00","CNT6197620","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [3082,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25552.77,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6190454","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3083,"Fed Grant Revenue",441000,"Natural Resources",300,-2956.9,2022,"Conservation, Culture and Development","DNR DOJ Fed Fund",61645,"Federal Funds","2021-12-01T00:00:00","CNT6196028","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3084,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-108261.55,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-04-01T00:00:00","CNT6353232","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3085,"Fed Grant Revenue",441000,"Transportation",800,5146.3,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6205489","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3086,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8128.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-12-01T00:00:00","CNT6188729","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3087,"Fed Grant Revenue",441000,"Veterans Affairs",160,-52.0,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-12-01T00:00:00","CNT6189609","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [3088,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2252744.69,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-12-01T00:00:00","CNT6188686","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3089,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-80039.36,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-12-01T00:00:00","CNT6191405","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3090,"Fed Grant Revenue",441000,"FSSA Aging",498,-698.25,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-12-01T00:00:00","CNT6203564","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3091,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-46495.08,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-04-01T00:00:00","CNT6354011","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3092,"Fed Grant Revenue",441000,"Natural Resources",300,-5359.28,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-01T00:00:00","CNT6340045","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3093,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4542.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6202563","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3094,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-57275.56,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-01T00:00:00","CNT6191399","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3095,"Fed Grant Revenue",441000,"Education",700,-41611.87,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2021-12-01T00:00:00","CNT6205467","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3096,"Fed Grant Revenue",441000,"Transportation",800,-35308.8,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-12-01T00:00:00","CNT6190446","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3097,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3334810.67,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-12-01T00:00:00","CNT6188738","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3098,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-122534.0,2022,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2021-12-01T00:00:00","CNT6189625","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3099,"Fed Grant Revenue",441000,"Natural Resources",300,252.0,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-01T00:00:00","CNT6201915","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3100,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-127219.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6203557","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3101,"Fed Grant Revenue",441000,"Transportation",800,-3524.3,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6206264","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3102,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-470612.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6204275","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3103,"Fed Grant Revenue",441000,"Transportation",800,-10267.38,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6200115","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3104,"Fed Grant Revenue",441000,"Child Services",502,-61.36,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-01T00:00:00","CNT6193612","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1121.64,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-01T00:00:00","CNT6191387","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3106,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70268.42,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-04-01T00:00:00","CNT6340073","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3107,"Fed Grant Revenue",441000,"Natural Resources",300,-503.95,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-01T00:00:00","CNT6340045","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3108,"Fed Grant Revenue",441000,"FSSA Aging",498,-50018.14,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6204265","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3109,"Fed Grant Revenue",441000,"Natural Resources",300,-52382.24,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-01T00:00:00","CNT6188698","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3110,"Fed Grant Revenue",441000,"Natural Resources",300,-3620.68,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-01T00:00:00","CNT6205474","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3111,"Fed Grant Revenue",441000,"Library",730,-13115.12,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2021-12-01T00:00:00","CNT6188702","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3112,"Fed Grant Revenue",441000,"Transportation",800,-3595765.5,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6190446","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3113,"Fed Grant Revenue",441000,"Natural Resources",300,-4091.23,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-01T00:00:00","CNT6340045","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3114,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6809.14,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-01T00:00:00","CNT6341763","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3115,"Fed Grant Revenue",441000,"Library",730,-56892.87,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2021-12-01T00:00:00","CNT6191396","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3116,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1062395.91,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-01T00:00:00","CNT6203567","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3117,"Fed Grant Revenue",441000,"Transportation",800,-7258438.09,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6191422","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3118,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1650255.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-01T00:00:00","CNT6187844","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3119,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-507.66,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-04-01T00:00:00","CNT6341796","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3120,"Fed Grant Revenue",441000,"FSSA Aging",498,-50647.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6203564","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20755.04,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-01T00:00:00","CNT6198503","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3122,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4848.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6350731","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3123,"Fed Grant Revenue",441000,"Natural Resources",300,-42279.52,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-01T00:00:00","CNT6340045","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3124,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40.45,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-01T00:00:00","CNT6196815","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3125,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-50005.16,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-04-01T00:00:00","CNT6350731","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1006.86,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-01T00:00:00","CNT6192172","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3127,"Fed Grant Revenue",441000,"Economic Development Corp",260,-19476.62,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-04-01T00:00:00","CNT6341780","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-280963.45,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-01T00:00:00","CNT6340042","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3129,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-20.5,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-04-01T00:00:00","CNT6341796","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3130,"Fed Grant Revenue",441000,"Education",700,191911.68,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2021-12-01T00:00:00","CNT6188695","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3131,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-64114.61,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-01T00:00:00","CNT6188733","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3132,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1746.84,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-12-01T00:00:00","CNT6190454","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3133,"Fed Grant Revenue",441000,"Economic Development Corp",260,-42397.99,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-04-01T00:00:00","CNT6341780","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3134,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5606.22,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-01T00:00:00","CNT6195262","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3135,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1786.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6341794","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3136,"Fed Grant Revenue",441000,"Child Services",502,-546113.85,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-01T00:00:00","CNT6201019","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3137,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-361.93,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-12-01T00:00:00","CNT6195228","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3138,"Fed Grant Revenue",441000,"Natural Resources",300,-112371.34,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-01T00:00:00","CNT6203537","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81.78,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-12-01T00:00:00","CNT6191387","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3140,"Fed Grant Revenue",441000,"Transportation",800,944.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-01T00:00:00","CNT6201040","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3141,"Fed Grant Revenue",441000,"Child Services",502,273572.62,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-01T00:00:00","CNT6196022","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3142,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-481322.05,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-01T00:00:00","CNT6203555","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3143,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-346.68,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-01T00:00:00","CNT6188703","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3144,"Fed Grant Revenue",441000,"Early Child Learning",501,-197271.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","CNT6203570","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3145,"Fed Grant Revenue",441000,"Correction",615,-26901.98,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-12-01T00:00:00","CNT6191383","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3146,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-130501.6,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-01T00:00:00","CNT6353232","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3147,"Fed Grant Revenue",441000,"Natural Resources",300,-147438.0,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-01T00:00:00","CNT6198506","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3148,"Fed Grant Revenue",441000,"Natural Resources",300,-953.52,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-01T00:00:00","CNT6190422","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3149,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-124952.73,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-12-01T00:00:00","CNT6203578","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3150,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11961.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6342469","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3151,"Fed Grant Revenue",441000,"Natural Resources",300,-38982.21,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-01T00:00:00","CNT6188698","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3152,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-44820.81,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-01T00:00:00","CNT6188686","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3153,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7044.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6340083","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3154,"Fed Grant Revenue",441000,"Child Services",502,-22291.57,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-01T00:00:00","CNT6341765","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3155,"Fed Grant Revenue",441000,"Transportation",800,-2604118.18,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6342463","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3156,"Fed Grant Revenue",441000,"Education",700,-1996.77,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-04-01T00:00:00","CNT6341770","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3157,"Fed Grant Revenue",441000,"School Lunch Division",718,-637739.23,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-04-01T00:00:00","CNT6340067","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3158,"Fed Grant Revenue",441000,"Environmental Management",495,-81.09,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-01T00:00:00","CNT6343811","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3159,"Fed Grant Revenue",441000,"Natural Resources",300,-51.33,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-01T00:00:00","CNT6357263","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3160,"Fed Grant Revenue",441000,"Transportation",800,-105347.22,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6341792","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3161,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-837292.57,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-01T00:00:00","CNT6356441","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3162,"Fed Grant Revenue",441000,"Transportation",800,-88385.97,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6346335","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3163,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6347737","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3164,"Fed Grant Revenue",441000,"FSSA Aging",498,-409455.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6340080","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3165,"Fed Grant Revenue",441000,"State Police",100,-221.0,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-04-01T00:00:00","CNT6341021","2024-10-12T00:00:00","Department Of 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Financials","Accounts Receivable Transaction","",500], [3169,"Fed Grant Revenue",441000,"Transportation",800,9888.02,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6354632","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3170,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-237499.5,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-04-01T00:00:00","CNT6347067","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3171,"Fed Grant Revenue",441000,"Transportation",800,-331.07,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6354008","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3172,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-228438.24,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6354646","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3173,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-275.45,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-04-01T00:00:00","CNT6340057","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3174,"Fed Grant Revenue",441000,"Adjutant General",110,-9853.57,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-01T00:00:00","CNT6354612","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3175,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-166672.75,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-04-01T00:00:00","CNT6340051","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3176,"Fed Grant Revenue",441000,"Natural Resources",300,-463.2,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-01T00:00:00","CNT6343130","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3177,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14512.41,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-01T00:00:00","CNT6340079","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3178,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-514.14,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-01T00:00:00","CNT6341797","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3179,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,60276.81,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-04-01T00:00:00","CNT6340089","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3180,"Fed Grant Revenue",441000,"Environmental Management",495,-1788.29,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-01T00:00:00","CNT6353253","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3181,"Fed Grant Revenue",441000,"Transportation",800,-2590.46,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6358147","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3182,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52947.78,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-01T00:00:00","CNT6341039","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3183,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-3251.29,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-04-01T00:00:00","CNT6340060","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [3184,"Fed Grant Revenue",441000,"Transportation",800,-25337.05,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6355557","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3185,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-197551.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6340089","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3186,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-273411.92,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6340038","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3187,"Fed Grant Revenue",441000,"Transportation",800,-1269.7,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6351516","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3188,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1258.73,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6346304","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3189,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.48,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-01T00:00:00","CNT6346339","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3190,"Fed Grant Revenue",441000,"Labor",225,-59.24,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-01T00:00:00","CNT6341784","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3191,"Fed Grant Revenue",441000,"Transportation",800,-59359.42,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6349965","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3192,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,2627335.27,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6338997","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3193,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45743.99,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-04-01T00:00:00","CNT6340070","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3194,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-55.0,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-04-01T00:00:00","CNT6340057","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3195,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12668.06,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-04-01T00:00:00","CNT6353247","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3196,"Fed Grant Revenue",441000,"Early Child Learning",501,-50583.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6341805","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3197,"Fed Grant Revenue",441000,"Transportation",800,-249463.26,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6345494","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3198,"Fed Grant Revenue",441000,"Early Child Learning",501,-2656.26,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6343172","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3199,"Fed Grant Revenue",441000,"FSSA Aging",498,-20012.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6354637","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3200,"Fed Grant Revenue",441000,"Natural Resources",300,-8935.68,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-01T00:00:00","CNT6350744","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3201,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-120.14,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-04-01T00:00:00","CNT6347053","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3202,"Fed Grant Revenue",441000,"Labor",225,-517.07,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-01T00:00:00","CNT6341055","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3203,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-82892.86,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-01T00:00:00","CNT6342469","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3204,"Fed Grant Revenue",441000,"Labor",225,-599.25,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-01T00:00:00","CNT6342456","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3205,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1160.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6351528","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3206,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-135.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6343790","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3207,"Fed Grant Revenue",441000,"Child Services",502,-88795.16,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-01T00:00:00","CNT6358130","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3208,"Fed Grant Revenue",441000,"Early Child Learning",501,-38318.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6351535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3209,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15272259.2,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-01T00:00:00","CNT6351531","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3210,"Fed Grant Revenue",441000,"State Police",100,-1545.92,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-04-01T00:00:00","CNT6340030","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3211,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6311.67,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-04-01T00:00:00","CNT6346316","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3212,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-791459.87,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-01T00:00:00","CNT6341767","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3213,"Fed Grant Revenue",441000,"Labor",225,-124.51,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-01T00:00:00","CNT6344676","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3214,"Fed Grant Revenue",441000,"Adjutant General",110,416.48,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-01T00:00:00","CNT6342448","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3215,"Fed Grant Revenue",441000,"Transportation",800,-686344.5,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6341059","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3216,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1234385.25,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-01T00:00:00","CNT6347037","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3217,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6345445","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3218,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12690.13,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-01T00:00:00","CNT6351528","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3219,"Fed Grant Revenue",441000,"Early Child Learning",501,-129.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6343835","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3220,"Fed Grant Revenue",441000,"Correction",615,-2906.85,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2022-04-01T00:00:00","CNT6340041","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3221,"Fed Grant Revenue",441000,"Transportation",800,-490.4,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6357285","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3222,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-639109.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6356448","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3223,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2405299.9,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-04-01T00:00:00","CNT6351538","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3224,"Fed Grant Revenue",441000,"Adjutant General",110,-137611.94,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-01T00:00:00","CNT6340054","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3225,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-10581654.91,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-04-01T00:00:00","CNT6345323","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3226,"Fed Grant Revenue",441000,"Child Services",502,9526.44,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-01T00:00:00","CNT6342432","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3227,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-163218.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6356441","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3228,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4401.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6341803","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3229,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7802.18,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-04-01T00:00:00","CNT6345468","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3230,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3427320.84,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6349949","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3231,"Fed Grant Revenue",441000,"Economic Development Corp",260,-669.84,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-04-01T00:00:00","CNT6354617","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3232,"Fed Grant Revenue",441000,"Transportation",800,-53090.81,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6350764","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3233,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1137.84,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-01T00:00:00","CNT6340066","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3234,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-39.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6347023","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3235,"Fed Grant Revenue",441000,"Transportation",800,-121881.44,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6340068","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3236,"Fed Grant Revenue",441000,"Transportation",800,-2712.33,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6347759","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3237,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-3605.44,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-04-01T00:00:00","CNT6343155","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3238,"Fed Grant Revenue",441000,"Transportation",800,-1761.78,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6353264","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3239,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11867291.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6351538","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3240,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,2.04,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6341028","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3241,"Fed Grant Revenue",441000,"Child Services",502,-26216.88,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2022-04-01T00:00:00","CNT6340040","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3242,"Fed Grant Revenue",441000,"Adjutant General",110,7.24,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-01T00:00:00","CNT6341047","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3243,"Fed Grant Revenue",441000,"Early Child Learning",501,-595.32,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6349978","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3244,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1783600.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6354034","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3245,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-538.29,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-01T00:00:00","CNT6343832","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3246,"Fed Grant Revenue",441000,"Natural Resources",300,-2588.32,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-01T00:00:00","CNT6342438","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3247,"Fed Grant Revenue",441000,"Environmental Management",495,-14779.28,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-01T00:00:00","CNT6342451","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3248,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66221.43,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-01T00:00:00","CNT6356393","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3249,"Fed Grant Revenue",441000,"FSSA Aging",498,-3031.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6351529","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3250,"Fed Grant Revenue",441000,"Transportation",800,-220674.67,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6343161","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3251,"Fed Grant Revenue",441000,"Child Services",502,724155.48,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-01T00:00:00","CNT6343124","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3252,"Fed Grant Revenue",441000,"Child Services",502,-166813.11,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-01T00:00:00","CNT6340040","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3253,"Fed Grant Revenue",441000,"Transportation",800,-3814.4,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6343824","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3254,"Fed Grant Revenue",441000,"Transportation",800,-213662.32,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-04-01T00:00:00","CNT6341792","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3255,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-107.01,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-01T00:00:00","CNT6352339","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3256,"Fed Grant Revenue",441000,"Transportation",800,-415335.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2022-04-01T00:00:00","CNT6340068","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3257,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-21441.67,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-01T00:00:00","CNT6341803","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3258,"Fed Grant Revenue",441000,"Environmental Management",495,-6986.05,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-01T00:00:00","CNT6340058","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3259,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22077.78,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-01T00:00:00","CNT6358160","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3260,"Fed Grant Revenue",441000,"Homeland Security",385,-196164.54,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-04-01T00:00:00","CNT6340049","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3261,"Fed Grant Revenue",441000,"Natural Resources",300,-7893.88,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-01T00:00:00","CNT6341042","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3262,"Fed Grant Revenue",441000,"State Police",100,-272724.38,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-04-01T00:00:00","CNT6346300","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3263,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-688.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6358160","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3264,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6343116","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3265,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-129536.71,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-04-01T00:00:00","CNT6356448","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3266,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-01T00:00:00","CNT6344658","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3267,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-323.13,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-01T00:00:00","CNT6354013","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3268,"Fed Grant Revenue",441000,"Adjutant General",110,10728.92,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-01T00:00:00","ARD6339871","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3269,"Fed Grant Revenue",441000,"School for the Deaf",560,410256.31,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-04-01T00:00:00","CNT6342458","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [3270,"Fed Grant Revenue",441000,"Labor",225,-1366.69,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-01T00:00:00","CNT6357274","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3271,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-202.65,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-04-01T00:00:00","CNT6347047","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3272,"Fed Grant Revenue",441000,"Natural Resources",300,-523.61,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-01T00:00:00","CNT6341771","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3273,"Fed Grant Revenue",441000,"Transportation",800,-12908.6,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-01T00:00:00","CNT6356425","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3274,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9543.46,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-01T00:00:00","CNT6341767","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3275,"Fed Grant Revenue",441000,"Early Child Learning",501,1287.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-01T00:00:00","CNT6340086","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3276,"Fed Grant Revenue",441000,"Child Services",502,-161864.52,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2021-10-05T00:00:00","CNT6158171","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3277,"Fed Grant Revenue",441000,"Economic Development Corp",260,-57703.51,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2021-07-28T00:00:00","CNT6118168","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3278,"Fed Grant Revenue",441000,"Early Child Learning",501,6000.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2021-12-15T00:00:00","CNT6196820","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3279,"Fed Grant Revenue",441000,"Transportation",800,-52182.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2022-01-24T00:00:00","CNT6216365","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3280,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1479.03,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-04T00:00:00","CNT6370214","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3281,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2868.75,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2021-09-29T00:00:00","CNT6154500","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3282,"Fed Grant Revenue",441000,"Transportation",800,-356847.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2021-11-19T00:00:00","CNT6183708","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3283,"Fed Grant Revenue",441000,"Child Services",502,162805.75,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2022-04-11T00:00:00","CNT6346305","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3284,"Fed Grant Revenue",441000,"Transportation",800,-72051.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2022-01-28T00:00:00","CNT6304820","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3285,"Fed Grant Revenue",441000,"Early Child Learning",501,-14876058.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-05-10T00:00:00","CNT6361195","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3286,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8062.81,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-01-04T00:00:00","CNT6206244","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3287,"Fed Grant Revenue",441000,"Transportation",800,-298001.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2021-11-29T00:00:00","CNT6187070","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3288,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5055.47,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-04-19T00:00:00","CNT6349958","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3289,"Fed Grant Revenue",441000,"Early Child Learning",501,-926999.08,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-04-28T00:00:00","CNT6355569","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3290,"Fed Grant Revenue",441000,"Transportation",800,-542817.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2022-05-12T00:00:00","CNT6362535","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3291,"Fed Grant Revenue",441000,"Transportation",800,-90365.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2022-05-17T00:00:00","CNT6364866","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3292,"Fed Grant Revenue",441000,"Child Services",502,-30960.27,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2021-11-03T00:00:00","CNT6175178","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3293,"Fed Grant Revenue",441000,"Child Services",502,-318228.77,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2021-09-03T00:00:00","CNT6141242","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3294,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2167.25,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2021-07-13T00:00:00","CNT6109204","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3295,"Fed Grant Revenue",441000,"Child Services",502,-121359.3,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2021-09-17T00:00:00","CNT6146732","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3296,"Fed Grant Revenue",441000,"Child Services",502,-213978.13,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2021-10-21T00:00:00","CNT6167264","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft 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[3470,"Fed Grant Revenue",441000,"Transportation",800,-0.2,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2021-09-09T00:00:00","ARM6142578","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3471,"Fed Grant Revenue",441000,"Child Services",502,-107144.61,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2022-05-26T00:00:00","CNT6371720","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3472,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3610.54,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-05-27T00:00:00","CNT6374621","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [3473,"Fed Grant Revenue",441000,"Transportation",800,-140017.0,2022,"Transportation","INDOT DOT 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Transaction","",500], [3519,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-620.5,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2021-10-15T00:00:00","CNT6163690","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1007.3,2022,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2022-03-03T00:00:00","CNT6323325","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3521,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13022.2,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2021-10-27T00:00:00","CNT6172235","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3522,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-186.36,2022,"General Government","IPAS DHHS COVID-19",83693,"Federal Funds","2022-05-20T00:00:00","CNT6367971","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3523,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-317.33,2022,"Welfare","FSSA DHS COVID-19",83297,"Federal Funds","2022-01-10T00:00:00","CNT6209393","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-426.83,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-15T00:00:00","CNT6163638","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-938.63,2022,"Health","ISDH DHS COVID-19",83197,"Federal 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COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1529.85,2022,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2021-12-17T00:00:00","CNT6198502","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3530,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8000.0,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-02-15T00:00:00","CNT6313695","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3531,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-24066.21,2022,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2022-06-06T00:00:00","CNT6376736","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3532,"Fed Grant Revenue",441000,"Arts Comm",705,-8500.0,2022,"Conservation, Culture and Development","IAC SBA COVID-19 Fund",83659,"Federal Funds","2021-07-13T00:00:00","CNT6109217","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5531.75,2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-21T00:00:00","CNT6175180","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3534,"Fed Grant Revenue",441000,"School Lunch Division",718,-34673.46,2022,"Education","SLD USDA COVID-19",83710,"Federal Funds","2021-12-30T00:00:00","CNT6204257","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3535,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-72550.91,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-03-10T00:00:00","CNT6327451","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1690.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-12-17T00:00:00","CNT6198502","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3537,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-24999.0,2022,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2021-12-10T00:00:00","CNT6194372","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1819.04,2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-14T00:00:00","CNT6171511","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3539,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1428.21,2022,"General Government","IPAS DHHS COVID-19",83693,"Federal Funds","2022-06-22T00:00:00","CNT6403636","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3540,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-10558.03,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2021-09-24T00:00:00","CNT6153760","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3541,"Fed Grant Revenue",441000,"Arts Comm",705,-5000.0,2022,"Conservation, Culture and Development","IAC SBA COVID-19 Fund",83659,"Federal Funds","2021-08-10T00:00:00","CNT6126712","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3542,"Fed Grant Revenue",441000,"School Lunch Division",718,-60487.39,2022,"Education","SLD USDA COVID-19",83710,"Federal Funds","2021-10-28T00:00:00","CNT6171551","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3543,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-313.38,2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-15T00:00:00","CNT6163638","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3544,"Fed Grant Revenue",441000,"School Lunch Division",718,-15490.03,2022,"Education","SLD USDA COVID-19",83710,"Federal Funds","2021-10-15T00:00:00","CNT6163657","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3545,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-44810.27,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2021-09-02T00:00:00","CNT6139326","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3546,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12437.5,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-08-06T00:00:00","CNT6125302","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-362044.0,2022,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2021-10-26T00:00:00","CNT6170667","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3548,"Fed Grant 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COVID-19",83784,"Federal Funds","2021-08-26T00:00:00","CNT6135216","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3552,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-4631.77,2022,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2021-12-03T00:00:00","CNT6190442","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3553,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-68091.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-09-14T00:00:00","CNT6144485","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3554,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-9985.55,2022,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2022-02-07T00:00:00","CNT6309247","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3555,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-55978.8,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2021-10-06T00:00:00","CNT6158943","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3556,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1234.78,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-12-22T00:00:00","CNT6204270","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3557,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-935.13,2022,"General Government","IPAS DHHS COVID-19",83693,"Federal Funds","2022-05-20T00:00:00","CNT6368506","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3558,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-26290.77,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2021-10-04T00:00:00","CNT6172225","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3559,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-24999.0,2022,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2022-03-09T00:00:00","CNT6326475","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3560,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-10996.53,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2021-09-23T00:00:00","CNT6153759","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3561,"Fed Grant Revenue",441000,"Library",730,-5.0,2022,"Conservation, Culture and Development","ISL IMLS COVID-19",83945,"Federal Funds","2021-11-05T00:00:00","CNT6182054","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3562,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-40501.52,2022,"Public Safety","ICJI DHHS COVID-19",83593,"Federal Funds","2021-11-10T00:00:00","CNT6179172","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2496.0,2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-08-06T00:00:00","CNT6123758","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3564,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-253043.28,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2022-05-26T00:00:00","CNT6371602","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3565,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14680.4,2022,"General Government","IPAS DHHS COVID-19",83693,"Federal Funds","2022-01-27T00:00:00","CNT6304807","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3566,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3083.58,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-07-21T00:00:00","CNT6119046","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,91000.0,2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-05-18T00:00:00","CNT6371724","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3568,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1495.58,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-09-29T00:00:00","CNT6156551","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3569,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-17364.73,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2021-09-28T00:00:00","CNT6153761","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-923.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-23T00:00:00","CNT6150665","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3571,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-1264.98,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2021-09-16T00:00:00","CNT6146081","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3572,"Fed Grant Revenue",441000,"FSSA Family Resources",500,26328.33,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-03T00:00:00","CNT6323368","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-86154.0,2022,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2021-11-04T00:00:00","CNT6175912","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3574,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1540.13,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-11T00:00:00","CNT6328161","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3575,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4681.11,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2021-11-19T00:00:00","CNT6183689","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3576,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10483.2,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-08-18T00:00:00","CNT6138336","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3577,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-312.85,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-03-14T00:00:00","CNT6329082","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56.94,2022,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2022-02-23T00:00:00","CNT6318122","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3579,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2049.92,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-04-12T00:00:00","CNT6346314","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3580,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365.16,2022,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2022-02-07T00:00:00","CNT6309908","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3581,"Fed Grant Revenue",441000,"Library",730,-893.96,2022,"Conservation, Culture and Development","ISL IMLS COVID-19",83945,"Federal Funds","2021-07-22T00:00:00","CNT6115515","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3582,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-7959.32,2022,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2021-12-06T00:00:00","CNT6191417","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3583,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22520.75,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-08-13T00:00:00","CNT6127308","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3584,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91000.0,2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-06-09T00:00:00","CNT6379959","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3585,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28774.5,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-09-30T00:00:00","CNT6157372","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3586,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-10142.49,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2021-11-18T00:00:00","CNT6182866","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3587,"Fed Grant Revenue",441000,"Arts Comm",705,-453.98,2022,"Conservation, Culture and Development","IAC SBA COVID-19 Fund",83659,"Federal 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[3614,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1638.74,2022,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2022-03-15T00:00:00","CNT6329784","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3615,"Fed Grant Revenue",441000,"Correction",615,-33325.5,2022,"Public Safety","DOC DOJ COVID-19",83916,"Federal Funds","2021-12-21T00:00:00","CNT6201020","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3616,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-32010.44,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2021-10-21T00:00:00","CNT6172232","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3617,"Fed Grant Revenue",441000,"Library",730,-2801.09,2022,"Conservation, Culture and Development","ISL IMLS 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COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3621,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2074.21,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2021-10-20T00:00:00","CNT6172231","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3622,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12324.07,2022,"General Government","IPAS DHHS COVID-19",83693,"Federal Funds","2022-04-20T00:00:00","CNT6352324","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3623,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1175.0,2022,"Public Safety","ICJI DHHS COVID-19",83593,"Federal Funds","2021-09-13T00:00:00","CNT6143592","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3624,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1017374.05,2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-07-27T00:00:00","CNT6117585","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3625,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17992.8,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-08-06T00:00:00","CNT6124504","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3626,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,11767.95,2022,"General Government","IPAS DHHS COVID-19",83693,"Federal Funds","2022-06-30T00:00:00","CNT6416521","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3627,"Fed Grant Revenue",441000,"Family and Social Svcs 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Transaction","",44], [3657,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-81.11,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-05-24T00:00:00","CNT6370232","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3658,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16408.62,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-04-25T00:00:00","CNT6353270","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3659,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-578.05,2022,"General Government","IPAS DHHS COVID-19",83693,"Federal Funds","2022-06-06T00:00:00","CNT6386170","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3660,"Fed Grant Revenue",441000,"Correction",615,-16620.28,2022,"Public 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[3680,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16946.69,2022,"Public Safety","ICJI DHHS COVID-19",83593,"Federal Funds","2021-11-17T00:00:00","CNT6182058","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3681,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-832.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-25T00:00:00","CNT6169056","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3682,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1252.64,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-28T00:00:00","CNT6321005","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3683,"Fed Grant Revenue",441000,"Indiana Dept of 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Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3720,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-84431.12,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-04-20T00:00:00","CNT6350771","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1310.43,2022,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2022-01-14T00:00:00","CNT6212554","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3722,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5068.03,2022,"Public Safety","ICJI DHHS COVID-19",83593,"Federal Funds","2021-12-15T00:00:00","CNT6201920","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3723,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-26750.45,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2021-08-09T00:00:00","CNT6124510","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3724,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22959.35,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-14T00:00:00","CNT6329108","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3725,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22013.94,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-06-24T00:00:00","CNT6409488","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3726,"Fed Grant Revenue",441000,"Protection Advocacy Svcs 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[3736,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53545.33,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-21T00:00:00","CNT6332900","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3737,"Fed Grant Revenue",441000,"Arts Comm",705,-13000.0,2022,"Conservation, Culture and Development","IAC SBA COVID-19 Fund",83659,"Federal Funds","2021-08-09T00:00:00","CNT6124497","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3738,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-35663.35,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-04-28T00:00:00","CNT6355548","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3739,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19283.79,2022,"Public 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[3759,"Fed Grant Revenue",441000,"Library",730,-6148.79,2022,"Conservation, Culture and Development","ISL IMLS COVID-19",83945,"Federal Funds","2021-07-12T00:00:00","CNT6100058","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3760,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1773315.95,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-08-31T00:00:00","CNT6137511","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3761,"Fed Grant Revenue",441000,"Arts Comm",705,-50500.0,2022,"Conservation, Culture and Development","IAC SBA COVID-19 Fund",83659,"Federal Funds","2021-08-23T00:00:00","CNT6133007","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3762,"Fed Grant Revenue",441000,"FSSA Family 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Transaction","",719], [3772,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,253043.28,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2022-05-24T00:00:00","CNT6370286","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3773,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-6466.02,2022,"Education","GWC DOEd COVID-19",83784,"Federal Funds","2021-08-25T00:00:00","CNT6134549","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [3774,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13075.23,2022,"Public Safety","ICJI DHHS COVID-19",83593,"Federal Funds","2021-07-02T00:00:00","CNT6093358","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3775,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28593.45,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-05-18T00:00:00","CNT6366313","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3776,"Fed Grant Revenue",441000,"Correction",615,-23925.0,2022,"Public Safety","DOC DOJ COVID-19",83916,"Federal Funds","2021-07-16T00:00:00","CNT6112328","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3777,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,419640.0,2022,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2022-03-31T00:00:00","CNT6338999","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3778,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-263.25,2022,"Welfare","FSSA DHS COVID-19",83297,"Federal 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[3875,"Fed Grant Revenue",441000,"Library",730,-6988.18,2022,"Conservation, Culture and Development","ISL NEA ARP",87945,"Federal Funds","2021-11-19T00:00:00","CNT6183687","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3876,"Fed Grant Revenue",441000,"Child Services",502,-1207.16,2022,"Welfare","DCS DHHS ARP",87893,"Federal Funds","2022-05-24T00:00:00","CNT6369221","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3877,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1531152.0,2022,"Health","ISDH USDA CRRSA",86110,"Federal Funds","2022-05-04T00:00:00","CNT6364840","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3878,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-125.73,2022,"Welfare","FSSA USDA 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[3891,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-88.97,2022,"General Government","IPAS DHHS ARP",87693,"Federal Funds","2022-06-22T00:00:00","CNT6403636","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3892,"Fed Grant Revenue",441000,"Professional Licensing",250,-7557.3,2022,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2021-08-10T00:00:00","CNT6135158","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [3893,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11645256.0,2022,"Health","ISDH USDA ARP",87110,"Federal Funds","2022-05-04T00:00:00","CNT6367072","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3894,"Fed Grant Revenue",441000,"Arts 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Transaction","",250], [3963,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-41.73,2022,"Welfare","FSSA DOEd ARP",87284,"Federal Funds","2022-06-28T00:00:00","CNT6416538","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3964,"Fed Grant Revenue",441000,"School Lunch Division",718,-25381.66,2022,"Education","SLD DHHS COVID-19",83793,"Federal Funds","2021-07-22T00:00:00","CNT6115528","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3965,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3315984.66,2022,"Welfare","FSSA USDA ARP",87210,"Federal Funds","2021-12-06T00:00:00","CNT6198544","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3966,"Fed Grant 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3976,"Fed Grant Revenue",441000,"Library",730,-14870.17,2022,"Conservation, Culture and Development","ISL NEA ARP",87945,"Federal Funds","2021-12-02T00:00:00","CNT6189634","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3977,"Fed Grant Revenue",441000,"Arts Comm",705,-3000.0,2022,"Conservation, Culture and Development","IAC NEA ARP",87645,"Federal Funds","2021-08-31T00:00:00","CNT6137495","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3978,"Fed Grant Revenue",441000,"FSSA Family Resources",500,693.93,2022,"Welfare","FSSA USDA ARP",87210,"Federal Funds","2022-06-20T00:00:00","CNT6400357","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3979,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-778.34,2022,"Welfare","FSSA USDA CRRSA",86210,"Federal Funds","2021-12-03T00:00:00","CNT6198543","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3980,"Fed Grant Revenue",441000,"Library",730,-29309.17,2022,"Conservation, Culture and Development","ISL NEA ARP",87945,"Federal Funds","2021-12-03T00:00:00","CNT6190427","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3981,"Fed Grant Revenue",441000,"Education",700,-1312818.34,2022,"Education","DOE DOEd ARP",87984,"Federal Funds","2022-06-20T00:00:00","CNT6400322","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3982,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-354.17,2022,"Welfare","FSSA DOEd ARP",87284,"Federal Funds","2022-06-03T00:00:00","CNT6376747","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3983,"Fed Grant Revenue",441000,"School Lunch Division",718,-1360329.16,2022,"Education","SLD DHHS COVID-19",83793,"Federal Funds","2021-09-20T00:00:00","CNT6147451","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3984,"Fed Grant Revenue",441000,"Education",700,-713954.37,2022,"Education","DOE DOEd ARP",87984,"Federal Funds","2022-03-22T00:00:00","CNT6333591","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3985,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2133.0,2022,"General Government","MPH DHHS Fund",69302,"Federal Funds","2021-08-24T00:00:00","CNT6133718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3986,"Fed Grant Revenue",441000,"Arts Comm",705,-36766.8,2022,"Conservation, Culture and Development","IAC NEA ARP",87645,"Federal Funds","2021-09-16T00:00:00","CNT6146065","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [3987,"Fed Grant Revenue",441000,"Agriculture",36,-3000.0,2022,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2022-04-28T00:00:00","CNT6355543","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3988,"Fed Grant Revenue",441000,"Child Services",502,-1667.0,2022,"Welfare","DCS DHHS ARP",87893,"Federal Funds","2022-06-02T00:00:00","CNT6374595","2024-10-12T00:00:00","ARPA - 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Receivable Transaction","",400], [3992,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-2063.9,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-07-22T00:00:00","CNT6115522","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3993,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-931.91,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-06-03T00:00:00","CNT6375658","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3994,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-20046.17,2022,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2021-11-05T00:00:00","CNT6177483","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [3995,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.08,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-02-14T00:00:00","CNT6313014","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3996,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-86673.2,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2022-04-19T00:00:00","CNT6353258","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [3997,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-48.26,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-01-25T00:00:00","CNT6305761","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3998,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9142.63,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-01-19T00:00:00","CNT6212630","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [3999,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-1544.21,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-05-24T00:00:00","CNT6370243","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4000,"Fed Grant Revenue",441000,"Agriculture",36,-5088.53,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-07-21T00:00:00","CNT6113856","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4001,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8034.34,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-06-15T00:00:00","CNT6413895","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4002,"Fed Grant Revenue",441000,"Library",730,6455.28,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-22T00:00:00","CNT6201030","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4003,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-27704.88,2022,"Education","ISB DOAg Fund",62451,"Federal Funds","2021-10-12T00:00:00","ARD6160829","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4004,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1234486.18,2022,"General Government","MPH DHHS Fund",69302,"Federal 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Funds","2022-02-17T00:00:00","CNT6317425","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4008,"Fed Grant Revenue",441000,"Transportation",800,-1796.78,2022,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2021-09-17T00:00:00","CNT6146754","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4009,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12140.03,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-05-23T00:00:00","CNT6374598","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6156.0,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-06-27T00:00:00","CNT6409480","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4011,"Fed Grant Revenue",441000,"Agriculture",36,-6750.7,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-06-22T00:00:00","CNT6413905","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4012,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,910.35,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-10-14T00:00:00","CNT6167285","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4013,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462.67,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-04-08T00:00:00","CNT6354605","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4014,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-113327.74,2022,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2022-01-01T00:00:00","CNT6214880","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [4015,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-61117.85,2022,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2022-04-27T00:00:00","CNT6356419","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4016,"Fed Grant Revenue",441000,"Public Defender Council",610,-1500.0,2022,"General Government","PDC DHHS Fund",62431,"Federal Funds","2021-10-05T00:00:00","CNT6158195","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [4017,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-887.85,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2022-06-22T00:00:00","CNT6403654","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4018,"Fed Grant Revenue",441000,"Agriculture",36,-8455.95,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-08-18T00:00:00","CNT6134496","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4019,"Fed Grant Revenue",441000,"State Police",100,-540.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-06-09T00:00:00","CNT6379160","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4020,"Fed Grant Revenue",441000,"Motor Vehicles",235,-101198.25,2022,"Public Safety","BMV DOT Fund",61320,"Federal Funds","2021-12-02T00:00:00","CNT6203548","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4021,"Fed Grant Revenue",441000,"Transportation",800,-75000.0,2022,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2022-01-01T00:00:00","CNT6209392","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4022,"Fed Grant Revenue",441000,"Public Defender Council",610,-5000.0,2022,"General Government","PDC DHHS Fund",62431,"Federal Funds","2021-09-28T00:00:00","CNT6153708","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [4023,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6588.85,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-29T00:00:00","CNT6189623","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4024,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-37781.36,2022,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2022-03-24T00:00:00","CNT6338813","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4025,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-89.04,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-06-15T00:00:00","CNT6388536","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4026,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-25020.32,2022,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2021-11-02T00:00:00","CNT6175937","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4027,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8117.41,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2021-08-06T00:00:00","CNT6124496","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4028,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-479.99,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-01-12T00:00:00","CNT6211076","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4029,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9916.98,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-05-04T00:00:00","CNT6374597","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4030,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9476.09,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-03-16T00:00:00","CNT6329800","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-512.67,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-03-08T00:00:00","CNT6335830","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4032,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-512.67,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-01-08T00:00:00","CNT6306478","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4033,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-749.12,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2021-10-19T00:00:00","CNT6165755","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4034,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-4128.68,2022,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2022-06-09T00:00:00","CNT6379240","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [4035,"Fed Grant Revenue",441000,"Transportation",800,-0.02,2022,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2022-01-01T00:00:00","CNT6258661","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4036,"Fed Grant Revenue",441000,"Motor Vehicles",235,-35700.0,2022,"Public Safety","BMV DOT Fund",61320,"Federal Funds","2021-08-25T00:00:00","CNT6134527","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235], [4037,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,33483.0,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-07-21T00:00:00","CNT6115508","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4038,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9114.9,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-08-18T00:00:00","CNT6130938","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4039,"Fed Grant Revenue",441000,"Agriculture",36,-2978.48,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-12-22T00:00:00","CNT6198591","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4040,"Fed Grant Revenue",441000,"Agriculture",36,-8455.95,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-11-10T00:00:00","CNT6179168","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4041,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-180.08,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2021-10-25T00:00:00","CNT6169081","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4042,"Fed Grant Revenue",441000,"Correction",615,-410471.26,2022,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2021-10-12T00:00:00","ARD6160834","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4043,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-1.2,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-01-26T00:00:00","CNT6215668","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4044,"Fed Grant Revenue",441000,"Natural Resources",300,-27.67,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-23T00:00:00","CNT6334438","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4045,"Fed Grant Revenue",441000,"Agriculture",36,-5695.45,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-11-24T00:00:00","CNT6185473","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4046,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-337.5,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-12-06T00:00:00","CNT6194369","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4047,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-73.5,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-02-08T00:00:00","CNT6309925","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4048,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5709.23,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-05-04T00:00:00","CNT6366254","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4049,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-619.9,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2021-08-13T00:00:00","CNT6127297","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4050,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-37581.1,2022,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2022-05-31T00:00:00","CNT6372952","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [4051,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1.2,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-02-24T00:00:00","CNT6323326","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4052,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-13767.58,2022,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2021-09-10T00:00:00","CNT6142838","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4053,"Fed Grant Revenue",441000,"Adjutant General",110,-101598.52,2022,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2022-04-26T00:00:00","CNT6354613","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4054,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-10266.77,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-01-05T00:00:00","CNT6206251","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4055,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6078.64,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-06-07T00:00:00","CNT6413889","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4056,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-129795.65,2022,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2022-04-22T00:00:00","CNT6352355","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [4057,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5780.28,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-22T00:00:00","CNT6187044","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4058,"Fed Grant Revenue",441000,"Transportation",800,-138453.46,2022,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2021-11-09T00:00:00","CNT6178366","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4059,"Fed Grant Revenue",441000,"Agriculture",36,-8455.95,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-10-27T00:00:00","CNT6169834","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4060,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-255.0,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2021-10-07T00:00:00","CNT6159498","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4061,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1285.09,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2021-09-02T00:00:00","CNT6139912","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4062,"Fed Grant Revenue",441000,"Agriculture",36,-3367.41,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-08-01T00:00:00","CNT6134494","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4063,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.17,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-04-14T00:00:00","CNT6347050","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4064,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2.6,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2022-06-21T00:00:00","CNT6401255","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4065,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-373.46,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-09-28T00:00:00","CNT6153687","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4066,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-30624.94,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2022-06-16T00:00:00","CNT6400344","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4067,"Fed Grant Revenue",441000,"Public Defender Council",610,-3000.0,2022,"General Government","PDC DHHS Fund",62431,"Federal Funds","2021-09-02T00:00:00","CNT6139305","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [4068,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.18,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-03-16T00:00:00","CNT6330691","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4069,"Fed Grant Revenue",441000,"Agriculture",36,-4125.33,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-01-05T00:00:00","CNT6207013","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4070,"Fed Grant Revenue",441000,"Ofc of Technology",67,-276664.88,2022,"General Government","IOT DOT Fund",60653,"Federal Funds","2022-01-26T00:00:00","CNT6300210","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4071,"Fed Grant Revenue",441000,"Agriculture",36,-0.6,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-01-26T00:00:00","CNT6215661","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4072,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9103.42,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-09-29T00:00:00","CNT6153688","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4073,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8776.05,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-05-04T00:00:00","CNT6370214","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4074,"Fed Grant Revenue",441000,"Transportation",800,-3012.86,2022,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2021-08-13T00:00:00","CNT6127301","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4075,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10002.76,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-23T00:00:00","CNT6187045","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4076,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-512.67,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-05-08T00:00:00","CNT6369222","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4077,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9476.12,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-06-22T00:00:00","CNT6403647","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4078,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-537.67,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-11-08T00:00:00","CNT6182822","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4079,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-155573.34,2022,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2022-06-16T00:00:00","CNT6397502","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [4080,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-2052.0,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-06-27T00:00:00","CNT6409499","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4081,"Fed Grant Revenue",441000,"Agriculture",36,-6106.4,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-03-30T00:00:00","CNT6337486","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4082,"Fed Grant Revenue",441000,"Natural Resources",300,27.68,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-28T00:00:00","CNT6336696","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4083,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-485.93,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2022-06-07T00:00:00","CNT6378385","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4084,"Fed Grant Revenue",441000,"Management Performance Hub",60,-81900.0,2022,"General Government","MPH DHHS Fund",69302,"Federal Funds","2021-08-27T00:00:00","CNT6135907","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4085,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-2359.92,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-03-22T00:00:00","CNT6333609","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4086,"Fed Grant Revenue",441000,"Natural Resources",300,187.4,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-05T00:00:00","CNT6165742","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4087,"Fed Grant Revenue",441000,"Agriculture",36,-4586.42,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-01-19T00:00:00","CNT6212623","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4088,"Fed Grant Revenue",441000,"Agriculture",36,-6106.39,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-03-16T00:00:00","CNT6329787","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4089,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9137.15,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-12-22T00:00:00","CNT6198598","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4090,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-512.67,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-02-08T00:00:00","CNT6318124","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4091,"Fed Grant Revenue",441000,"Management Performance Hub",60,-169380.0,2022,"General Government","MPH DHHS Fund",69302,"Federal Funds","2021-09-23T00:00:00","CNT6150724","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4092,"Fed Grant Revenue",441000,"Agriculture",36,22837.86,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-06-27T00:00:00","CNT6413906","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4093,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-47367.41,2022,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2022-01-25T00:00:00","CNT6218571","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [4094,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92.12,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-10-22T00:00:00","CNT6175181","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4095,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-193.24,2022,"Health","CHILDHOOD LEAD/ABELS PROGRAM",46110,"State Dedicated Fund","2021-10-14T00:00:00","CNT6162447","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4096,"Fed Grant Revenue",441000,"Agriculture",36,4023.45,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-10-27T00:00:00","CNT6171526","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4097,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.14,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-01-20T00:00:00","CNT6214801","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4098,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-7200.47,2022,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2021-09-21T00:00:00","CNT6149841","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4099,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9476.1,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-04-27T00:00:00","CNT6353985","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4100,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,229.21,2022,"Health","CHILDHOOD LEAD/ABELS PROGRAM",46110,"State Dedicated Fund","2022-05-04T00:00:00","CNT6364840","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4101,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-28220.65,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-12-13T00:00:00","CNT6196041","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4102,"Fed Grant Revenue",441000,"Agriculture",36,-10359.71,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-04-27T00:00:00","CNT6353960","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4103,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-68.99,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2022-05-16T00:00:00","CNT6364148","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4104,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-878.68,2022,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2022-06-16T00:00:00","CNT6390922","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [4105,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9476.1,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-03-30T00:00:00","CNT6337502","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4106,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-42.88,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-01-05T00:00:00","CNT6207030","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4107,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3536.4,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-10-06T00:00:00","CNT6159477","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4108,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2686.96,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2022-06-22T00:00:00","CNT6405323","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4109,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14430.62,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-04-18T00:00:00","CNT6353945","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4110,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9103.43,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-07-21T00:00:00","CNT6113868","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4111,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-544.94,2022,"Education","ISB DOE FUND",63350,"Federal Funds","2022-06-09T00:00:00","CNT6379209","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4112,"Fed Grant Revenue",441000,"Agriculture",36,-10373.95,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-09-29T00:00:00","CNT6156519","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4113,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27131.25,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-08-30T00:00:00","CNT6137459","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,20862.21,2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-05-04T00:00:00","CNT6364840","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4115,"Fed Grant Revenue",441000,"Natural Resources",300,-105916.16,2022,"Conservation, Culture and Development","DNR DOJ Fed Fund",61645,"Federal Funds","2021-11-08T00:00:00","CNT6178343","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4116,"Fed Grant Revenue",441000,"Agriculture",36,-4535.11,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2021-11-08T00:00:00","CNT6177465","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1249.03,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-07-22T00:00:00","CNT6115509","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4118,"Fed Grant Revenue",441000,"Education",700,-220.85,2022,"Education","DOE DOJ Fund",62625,"Federal Funds","2021-12-09T00:00:00","CNT6193616","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4119,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,112485.95,2022,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2021-12-30T00:00:00","CNT6205483","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4120,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50.51,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-17T00:00:00","CNT6182826","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4121,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,42888.44,2022,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2021-09-27T00:00:00","CNT6153705","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4122,"Fed Grant Revenue",441000,"Education",700,25000.0,2022,"Education","DOE DOJ Fund",62625,"Federal Funds","2021-07-29T00:00:00","CNT6119877","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4123,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12.83,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-07-28T00:00:00","CNT6117586","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4166.0,2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-04-26T00:00:00","CNT6354606","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4125,"Fed Grant Revenue",441000,"Natural Resources",300,74.67,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-22T00:00:00","CNT6321010","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-408.49,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-26T00:00:00","CNT6169826","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4127,"Fed Grant Revenue",441000,"Natural Resources",300,-0.14,2022,"Conservation, Culture and Development","DNR DOJ Fed Fund",61645,"Federal Funds","2021-12-09T00:00:00","CNT6195236","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-112.09,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-15T00:00:00","CNT6163638","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4129,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-777.75,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-08-06T00:00:00","CNT6123758","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4130,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.15,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-12-14T00:00:00","CNT6196026","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4131,"Fed Grant Revenue",441000,"Agriculture",36,-703.45,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2021-12-10T00:00:00","CNT6194352","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4132,"Fed Grant Revenue",441000,"Agriculture",36,-36871.91,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-02-24T00:00:00","CNT6319334","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4133,"Fed Grant Revenue",441000,"Education",700,-1641.74,2022,"Education","DOE DOJ Fund",62625,"Federal Funds","2022-06-20T00:00:00","CNT6400322","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4134,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1283.25,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-07-16T00:00:00","CNT6112336","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4135,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-777.75,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-09-08T00:00:00","CNT6141244","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4136,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-777.75,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-07-14T00:00:00","CNT6110213","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4137,"Fed Grant Revenue",441000,"Agriculture",36,-839.03,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-05-09T00:00:00","CNT6360436","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4138,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3686.54,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-09-27T00:00:00","CNT6153665","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4139,"Fed Grant Revenue",441000,"Agriculture",36,-18739.07,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2021-07-27T00:00:00","CNT6117597","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4140,"Fed Grant Revenue",441000,"Environmental Management",495,-63.08,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00","CNT6319343","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4141,"Fed Grant Revenue",441000,"Education",700,-91.79,2022,"Education","DOE DOJ Fund",62625,"Federal Funds","2022-01-11T00:00:00","CNT6210009","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-777.75,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-08-12T00:00:00","CNT6130919","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4143,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20834.0,2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2022-04-11T00:00:00","CNT6350737","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4144,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,6100.0,2022,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2022-01-03T00:00:00","CNT6207032","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4145,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,43565.89,2022,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2021-12-30T00:00:00","CNT6204256","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4146,"Fed Grant Revenue",441000,"Environmental Management",495,-4.84,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-17T00:00:00","CNT6332036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4147,"Fed Grant Revenue",441000,"Natural Resources",300,-97.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-12T00:00:00","CNT6345460","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4148,"Fed Grant Revenue",441000,"Agriculture",36,-2146.0,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-03-31T00:00:00","CNT6339005","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4149,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3036.0,2022,"Public Safety","BYRNE/JAG",58430,"Federal Funds","2022-04-28T00:00:00","CNT6355548","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4150,"Fed Grant Revenue",441000,"Environmental Management",495,-67.92,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-06T00:00:00","CNT6195250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4151,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-736.27,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-09-20T00:00:00","CNT6147424","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4152,"Fed Grant Revenue",441000,"Education",700,-3500.0,2022,"Education","DOE DOJ Fund",62625,"Federal Funds","2022-01-24T00:00:00","CNT6216348","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4153,"Fed Grant Revenue",441000,"Natural Resources",300,-49.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-02T00:00:00","CNT6357266","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4154,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,-24551.68,2022,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2022-04-07T00:00:00","CNT6343820","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4155,"Fed Grant Revenue",441000,"Environmental Management",495,67.92,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-03T00:00:00","CNT6324268","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4156,"Fed Grant Revenue",441000,"Education",700,-3021.4,2022,"Education","DOE DOJ Fund",62625,"Federal Funds","2021-11-22T00:00:00","CNT6184713","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2457.69,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-01-04T00:00:00","CNT6207005","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4158,"Fed Grant Revenue",441000,"Environmental Management",495,-1330.06,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00","CNT6334450","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4159,"Fed Grant Revenue",441000,"Natural Resources",300,-72.09,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00","CNT6325613","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4160,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-242.35,2022,"Education","CHE CNCS Fund",63012,"Federal Funds","2022-06-17T00:00:00","CNT6400345","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4161,"Fed Grant Revenue",441000,"Education",700,-367.41,2022,"Education","DOE DOJ Fund",62625,"Federal Funds","2022-02-22T00:00:00","CNT6317390","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4162,"Fed Grant Revenue",441000,"Agriculture",36,-8345.0,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-03-30T00:00:00","CNT6338069","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-777.75,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-03T00:00:00","CNT6175186","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4164,"Fed Grant Revenue",441000,"Natural Resources",300,72.09,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-05T00:00:00","CNT6351493","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2115.48,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-11-10T00:00:00","CNT6188688","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4166,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2124.54,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-08-03T00:00:00","CNT6122166","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4167,"Fed Grant Revenue",441000,"Environmental Management",495,-520.66,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-27T00:00:00","CNT6356412","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4168,"Fed Grant Revenue",441000,"Natural Resources",300,97.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-28T00:00:00","CNT6356396","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4169,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-746.64,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-09-23T00:00:00","CNT6150665","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4170,"Fed Grant Revenue",441000,"Agriculture",36,-8137.15,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-03-18T00:00:00","CNT6332030","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4171,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-777.75,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-07-28T00:00:00","CNT6118157","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4172,"Fed Grant Revenue",441000,"Natural Resources",300,0.29,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-07T00:00:00","CNT6159483","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4173,"Fed Grant Revenue",441000,"Agriculture",36,-995.16,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-05-04T00:00:00","CNT6358134","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4174,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-90.0,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-09-29T00:00:00","CNT6154488","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4175,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-777.75,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-08-17T00:00:00","CNT6130921","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4176,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,58119.52,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-05-04T00:00:00","CNT6364840","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4177,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18370.45,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-07T00:00:00","CNT6159478","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4178,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-624.51,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-07-30T00:00:00","CNT6119875","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4179,"Fed Grant Revenue",441000,"Agriculture",36,-85.6,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-01-04T00:00:00","CNT6305746","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4180,"Fed Grant Revenue",441000,"Environmental Management",495,67.92,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-05T00:00:00","CNT6207979","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4181,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,2640.36,2022,"Public Safety","IPSC DOC Fund",61560,"Federal Funds","2022-01-04T00:00:00","CNT6207033","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4182,"Fed Grant Revenue",441000,"Homeland Security",385,-67553.0,2022,"Public Safety","ISDH DOJ Fund",61823,"Federal Funds","2021-09-07T00:00:00","CNT6140546","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4183,"Fed Grant Revenue",441000,"Agriculture",36,-1030.0,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-06-13T00:00:00","CNT6382983","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4184,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1555.5,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-07-24T00:00:00","CNT6116789","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4185,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-777.75,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-08-23T00:00:00","CNT6134484","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4186,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26502.5,2022,"Welfare","FSSA DOL Fund",62160,"Federal Funds","2022-03-16T00:00:00","CNT6334473","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,24757.29,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-02-04T00:00:00","CNT6310668","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4188,"Fed Grant Revenue",441000,"Agriculture",36,-264.22,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-06-02T00:00:00","CNT6374609","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4189,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7.28,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-12-22T00:00:00","CNT6201023","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4190,"Fed Grant Revenue",441000,"Agriculture",36,839.03,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-05-09T00:00:00","CNT6361173","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4191,"Fed Grant Revenue",441000,"Natural Resources",300,49.49,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","CNT6374603","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4192,"Fed Grant Revenue",441000,"School for the Deaf",560,-68834.36,2022,"Education","ISD DOAg Fund",62461,"Federal Funds","2021-10-12T00:00:00","ARD6160830","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [4193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1555.5,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-08-09T00:00:00","CNT6124479","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4194,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-777.75,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2022-01-06T00:00:00","CNT6208679","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4195,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1283.25,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-07-19T00:00:00","CNT6113149","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2457.69,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-10-05T00:00:00","CNT6159476","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4197,"Fed Grant Revenue",441000,"Education",700,-32.24,2022,"Education","DOE DOJ Fund",62625,"Federal Funds","2021-07-16T00:00:00","CNT6112339","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4198,"Fed Grant Revenue",441000,"Agriculture",36,-72.06,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2021-09-30T00:00:00","CNT6156520","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4199,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-81519.65,2022,"Education","CHE CNCS Fund",63012,"Federal Funds","2022-05-06T00:00:00","CNT6373753","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4200,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-117993.0,2022,"Public Safety","ATC DOJ Fund",61310,"Federal Funds","2021-09-08T00:00:00","CNT6141997","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4201,"Fed Grant Revenue",441000,"Agriculture",36,-8257.97,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2022-02-04T00:00:00","CNT6308530","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4202,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-74.47,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-12-06T00:00:00","CNT6190545","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4203,"Fed Grant Revenue",441000,"Environmental Management",495,54.71,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-09T00:00:00","CNT6178361","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4204,"Fed Grant Revenue",441000,"Natural Resources",300,199.6,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4205,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,14.0,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-07-22T00:00:00","CNT6120821","2024-10-12T00:00:00","Public Utility",3200,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4206,"Fed Grant Revenue",441000,"Natural Resources",300,-1238.78,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-28T00:00:00","CNT6153670","2024-10-12T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4207,"Fed Grant Revenue",441000,"Supreme Court Admin",22,1217.2,2022,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2022-05-06T00:00:00","CNT6363365","2024-10-12T00:00:00","Judicial Technology and Automation Project",5670,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4208,"Fed Grant Revenue",441000,"Insurance",210,-700.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-10T00:00:00","CNT6142824","2024-10-12T00:00:00","Department Of Insurance",2800,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4209,"Fed Grant Revenue",441000,"Environmental Management",495,-54.71,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-22T00:00:00","CNT6352327","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4210,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,-53540.37,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163396","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4211,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-40980.0,2022,"Public Safety","ILEA DOEn Fund",63390,"Federal Funds","2022-06-07T00:00:00","CNT6386094","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4212,"Fed Grant Revenue",441000,"Homeland Security",385,-99410.21,2022,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397324","2024-10-12T00:00:00","Emergency Planning",6320,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4213,"Fed Grant Revenue",441000,"Natural Resources",300,-199.6,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-01T00:00:00","CNT6133560","2024-10-12T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4214,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10425.4,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-05T00:00:00","CNT6358826","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4215,"Fed Grant Revenue",441000,"Environmental Management",495,139.34,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-29T00:00:00","CNT6155369","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4216,"Fed Grant Revenue",441000,"Homeland Security",385,-1823.22,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-24T00:00:00","CNT6413909","2024-10-12T00:00:00","State Building Commissioner",3080,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4217,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-100000000.0,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209892","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4218,"Fed Grant Revenue",441000,"Environmental Management",495,-54.71,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-26T00:00:00","CNT6169849","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4219,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-90.56,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-09-16T00:00:00","CNT6149077","2024-10-12T00:00:00","Public Utility",3200,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4220,"Fed Grant Revenue",441000,"Adjutant General",110,-904153.52,2022,"Public Safety","Adj Gen SCF Constr",59924,"Capital Funds","2022-04-26T00:00:00","CNT6354613","2024-10-12T00:00:00","State Construction",5990,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4221,"Fed Grant Revenue",441000,"Environmental Management",495,-139.33,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-01T00:00:00","CNT6134521","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4222,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,57883.88,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338760","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4223,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,48.26,2022,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2022-01-25T00:00:00","CNT6305761","2024-10-12T00:00:00","Drug Prosecution",2380,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4224,"Fed Grant Revenue",441000,"Environmental Management",495,-216.1,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-06-17T00:00:00","CNT6400336","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4225,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3907.71,2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-05-04T00:00:00","CNT6364840","2024-10-12T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4226,"Fed Grant Revenue",441000,"Environmental Management",495,-30624.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-19T00:00:00","CNT6349960","2024-10-12T00:00:00","Environmental Management",3240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4227,"Fed Grant Revenue",441000,"Environmental Management",495,-521.93,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-04-27T00:00:00","CNT6356412","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4228,"Fed Grant Revenue",441000,"Environmental Management",495,54.72,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00","CNT6306503","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4229,"Fed Grant Revenue",441000,"Labor",225,-34.2,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-02-10T00:00:00","CNT6311427","2024-10-12T00:00:00","Employment Of Youth",2660,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4230,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,90.56,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-11-19T00:00:00","CNT6185490","2024-10-12T00:00:00","Public Utility",3200,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4231,"Fed Grant Revenue",441000,"Environmental Management",495,0.01,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-26T00:00:00","CNT6304809","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4232,"Fed Grant Revenue",441000,"Natural Resources",300,161.75,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","CNT6414889","2024-10-12T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4233,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,-4343.51,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186040","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [4234,"Fed Grant Revenue",441000,"Natural Resources",300,-199.6,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409340","2024-10-12T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4235,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3907.71,2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2021-10-21T00:00:00","CNT6175180","2024-10-12T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4236,"Fed Grant Revenue",441000,"Environmental Management",495,-50.02,2022,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2022-06-14T00:00:00","CNT6386171","2024-10-12T00:00:00","Public Health Service",3610,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4237,"Fed Grant Revenue",441000,"Natural Resources",300,161.75,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-14T00:00:00","CNT6353955","2024-10-12T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4238,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-48.26,2022,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2022-01-05T00:00:00","CNT6207030","2024-10-12T00:00:00","Drug Prosecution",2380,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4239,"Fed Grant Revenue",441000,"Environmental Management",495,1330.06,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-23T00:00:00","CNT6335179","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4240,"Fed Grant Revenue",441000,"Secretary Of State",40,-1293215.0,2022,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2022-06-14T00:00:00","ARD6386003","2024-10-12T00:00:00","US Election Assistance Commission",8090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [4241,"Fed Grant Revenue",441000,"Environmental Management",495,-54.71,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-27T00:00:00","CNT6300165","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4242,"Fed Grant Revenue",441000,"Insurance",210,700.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-31T00:00:00","CNT6306491","2024-10-12T00:00:00","Department Of Insurance",2800,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4243,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,46.36,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-10-13T00:00:00","CNT6161682","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4244,"Fed Grant Revenue",441000,"Adjutant General",110,249.06,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-13T00:00:00","CNT6168053","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4245,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7846.32,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6161692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4246,"Fed Grant Revenue",441000,"Child Services",502,-61874.71,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-13T00:00:00","CNT6161665","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4247,"Fed Grant Revenue",441000,"Early Child Learning",501,-861063.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6161706","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4248,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-92.04,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-13T00:00:00","CNT6163672","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4249,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-722733.8,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-10-13T00:00:00","CNT6160256","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4250,"Fed Grant Revenue",441000,"Attorney General",46,-150902.29,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-10-13T00:00:00","CNT6160251","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4251,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4558.46,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-10-13T00:00:00","CNT6160246","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4252,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-68.98,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-10-13T00:00:00","CNT6161682","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4253,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6552.85,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-10-13T00:00:00","CNT6160254","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4254,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286.49,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-13T00:00:00","CNT6165737","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4255,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-428.81,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-13T00:00:00","CNT6162446","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4256,"Fed Grant Revenue",441000,"Agriculture",36,-94.04,2022,"General Government","ISDA EPA Fund",60081,"Federal Funds","2021-10-13T00:00:00","CNT6161674","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4257,"Fed Grant Revenue",441000,"Early Child Learning",501,-902.46,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6173455","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4258,"Fed Grant Revenue",441000,"Natural Resources",300,-5528.63,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00","CNT6162448","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4259,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10.19,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-10-13T00:00:00","CNT6165761","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4260,"Fed Grant Revenue",441000,"Natural Resources",300,-29010.45,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00","CNT6161673","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4261,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6748.31,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-13T00:00:00","CNT6162446","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4262,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2147.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6160256","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4263,"Fed Grant Revenue",441000,"School Lunch Division",718,-30837.41,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-10-13T00:00:00","CNT6161687","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [4264,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-360.43,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-10-13T00:00:00","CNT6168066","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4265,"Fed Grant Revenue",441000,"Education",700,-112382.63,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-10-13T00:00:00","CNT6160244","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4266,"Fed Grant Revenue",441000,"Child Services",502,1068762.0,2022,"Welfare","DCS Treasury COVID-19",83820,"Federal Funds","2021-10-13T00:00:00","CNT6162439","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4267,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-21.81,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-13T00:00:00","CNT6166571","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4268,"Fed Grant Revenue",441000,"Natural Resources",300,-2574.31,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00","CNT6161673","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4269,"Fed Grant Revenue",441000,"Child Services",502,-672314.14,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-13T00:00:00","CNT6160242","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4270,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81427710.09,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-10-13T00:00:00","CNT6160966","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4271,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2141.88,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2021-10-13T00:00:00","CNT6161682","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4272,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-181301.58,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-13T00:00:00","CNT6162446","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4273,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6163688","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4274,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,40269685.51,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-10-13T00:00:00","CNT6161709","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4275,"Fed Grant Revenue",441000,"Environmental Management",495,-31988.2,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-13T00:00:00","CNT6161683","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4276,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-549.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-13T00:00:00","CNT6167253","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4277,"Fed Grant Revenue",441000,"FSSA Aging",498,-3900.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-13T00:00:00","CNT6161700","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4278,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-458766.43,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-10-13T00:00:00","CNT6161675","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4279,"Fed Grant Revenue",441000,"Natural Resources",300,-39.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00","CNT6163639","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4280,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-66.62,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-13T00:00:00","CNT6169086","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4281,"Fed Grant Revenue",441000,"Early Child Learning",501,-20597.66,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-13T00:00:00","CNT6161706","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4282,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-699.52,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6174243","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4283,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23496.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6174253","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4284,"Fed Grant Revenue",441000,"Labor",225,-3147.65,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-10-13T00:00:00","CNT6161684","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4285,"Fed Grant Revenue",441000,"Natural Resources",300,-40186.29,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00","CNT6173404","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4286,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,2666.67,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-10-13T00:00:00","CNT6162456","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4287,"Fed Grant Revenue",441000,"Child Services",502,-1068762.0,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2021-10-13T00:00:00","CNT6162439","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4288,"Fed Grant Revenue",441000,"Labor",225,22823.63,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-10-13T00:00:00","CNT6172414","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4289,"Fed Grant Revenue",441000,"Homeland Security",385,-774.9,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-10-13T00:00:00","CNT6161677","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4290,"Fed Grant Revenue",441000,"Child Services",502,-234385.46,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2021-10-13T00:00:00","CNT6161665","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4291,"Fed Grant Revenue",441000,"Natural Resources",300,-8506.11,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00","CNT6173404","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4292,"Fed Grant Revenue",441000,"State Police",100,-80.0,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-10-13T00:00:00","CNT6161661","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4293,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4840.41,2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-13T00:00:00","CNT6172239","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4294,"Fed Grant Revenue",441000,"Natural Resources",300,-27.36,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-13T00:00:00","CNT6165743","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4295,"Fed Grant Revenue",441000,"Agriculture",36,-22371.1,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-10-13T00:00:00","CNT6161674","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4296,"Fed Grant Revenue",441000,"Natural Resources",300,-20752.53,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00","CNT6173404","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4297,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-430.17,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-13T00:00:00","CNT6163630","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4298,"Fed Grant Revenue",441000,"Natural Resources",300,-25.28,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00","CNT6165743","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4299,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,313.38,2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-13T00:00:00","CNT6163636","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4300,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8679.14,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-13T00:00:00","CNT6162435","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4301,"Fed Grant Revenue",441000,"Natural Resources",300,-2806.9,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00","CNT6165743","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4302,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-143.32,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-13T00:00:00","CNT6161686","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4303,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83586.44,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-13T00:00:00","CNT6161669","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4304,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-142.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6165763","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4305,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37218.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6165778","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4306,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-9523.82,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-10-13T00:00:00","CNT6169072","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4307,"Fed Grant Revenue",441000,"Education",700,-3656.59,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-10-13T00:00:00","CNT6160244","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4308,"Fed Grant Revenue",441000,"Adjutant General",110,-89732.91,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-13T00:00:00","CNT6166554","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4309,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-67.86,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-13T00:00:00","CNT6165034","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4310,"Fed Grant Revenue",441000,"Natural Resources",300,-817.79,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00","CNT6161673","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4311,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1929.84,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-10-13T00:00:00","CNT6175218","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4312,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10952.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6175233","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4313,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,231.63,2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-13T00:00:00","CNT6169055","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4314,"Fed Grant Revenue",441000,"FSSA Aging",498,-296.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6173449","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4315,"Fed Grant Revenue",441000,"Adjutant General",110,147937.08,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-13T00:00:00","CNT6161680","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4316,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2197.97,2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-13T00:00:00","CNT6162446","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4317,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16314.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6173464","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4318,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-731322.71,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-13T00:00:00","CNT6174243","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4319,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1927.17,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-10-13T00:00:00","CNT6168056","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4320,"Fed Grant Revenue",441000,"Natural Resources",300,-3.58,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00","CNT6165743","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4321,"Fed Grant Revenue",441000,"Child Services",502,-568.86,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-13T00:00:00","CNT6168128","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4322,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-72.91,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-13T00:00:00","CNT6169086","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4323,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-895755.76,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-10-13T00:00:00","CNT6161710","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [4324,"Fed Grant Revenue",441000,"Education",700,-239607.51,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-10-13T00:00:00","CNT6161670","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4325,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-11969.11,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-13T00:00:00","CNT6161664","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4326,"Fed Grant Revenue",441000,"FSSA Aging",498,-608.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6161700","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4327,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-880144.13,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-10-13T00:00:00","CNT6161675","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4328,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91000.0,2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-10-13T00:00:00","CNT6162446","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4329,"Fed Grant Revenue",441000,"Natural Resources",300,-16.94,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-13T00:00:00","CNT6162448","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4330,"Fed Grant Revenue",441000,"Natural Resources",300,-3249.22,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00","CNT6162448","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4331,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-70681.76,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-10-13T00:00:00","CNT6160252","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4332,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12594.07,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-10-13T00:00:00","CNT6160247","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4333,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-128926.96,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-13T00:00:00","CNT6161669","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4334,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14.4,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-13T00:00:00","CNT6162446","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4335,"Fed Grant Revenue",441000,"Early Child Learning",501,-5359.12,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-13T00:00:00","CNT6162478","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4336,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9103.44,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-10-13T00:00:00","CNT6160250","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4337,"Fed Grant Revenue",441000,"Early Child Learning",501,-791.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6165771","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4338,"Fed Grant Revenue",441000,"Library",730,-57999.3,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2021-10-13T00:00:00","CNT6161678","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4339,"Fed Grant Revenue",441000,"Transportation",800,-265849.62,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-13T00:00:00","CNT6161690","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4340,"Fed Grant Revenue",441000,"Labor",225,-462.71,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-10-13T00:00:00","CNT6162459","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4341,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1052997.66,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-13T00:00:00","CNT6161698","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4342,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9581.52,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-13T00:00:00","CNT6162475","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4343,"Fed Grant Revenue",441000,"Environmental Management",495,-800.6,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-13T00:00:00","CNT6165752","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4344,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14453.75,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-10-13T00:00:00","CNT6160249","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4345,"Fed Grant Revenue",441000,"FSSA Aging",498,-2890.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6174249","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4346,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6166581","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4347,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,100149.73,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-10-13T00:00:00","CNT6163688","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4348,"Fed Grant Revenue",441000,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00","CNT6161673","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4349,"Fed Grant Revenue",441000,"Natural Resources",300,-3938.99,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-13T00:00:00","CNT6173404","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4350,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-268.99,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-10-13T00:00:00","CNT6168058","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4351,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11819.27,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-10-13T00:00:00","CNT6160247","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4352,"Fed Grant Revenue",441000,"State Police",100,-93.33,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-10-13T00:00:00","CNT6161661","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4353,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7568.24,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-13T00:00:00","CNT6175233","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4354,"Fed Grant Revenue",441000,"Natural Resources",300,-0.54,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00","CNT6165743","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4355,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10932.31,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-13T00:00:00","CNT6160249","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4356,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-832.2,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-10-13T00:00:00","CNT6169086","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4357,"Fed Grant Revenue",441000,"Natural Resources",300,-326839.15,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-13T00:00:00","CNT6173404","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4358,"Fed Grant Revenue",441000,"Environmental Management",495,-63.84,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-10-13T00:00:00","CNT6161683","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4359,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1946.54,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-10-13T00:00:00","CNT6173415","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4360,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,577.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6161709","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4361,"Fed Grant Revenue",441000,"Adjutant General",110,-613605.88,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-13T00:00:00","CNT6160248","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4362,"Fed Grant Revenue",441000,"School Lunch Division",718,-109664.61,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-10-13T00:00:00","CNT6160255","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [4363,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6044.75,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-13T00:00:00","CNT6162470","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4364,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-80965.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6169086","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4365,"Fed Grant Revenue",441000,"Labor",225,-74624.75,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-10-13T00:00:00","CNT6160253","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4366,"Fed Grant Revenue",441000,"Natural Resources",300,-122255.78,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-13T00:00:00","CNT6173404","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4367,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,758650.83,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-10-13T00:00:00","CNT6175243","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4368,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29770.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6161702","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4369,"Fed Grant Revenue",441000,"Education",700,12000.01,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2021-10-13T00:00:00","CNT6161670","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4370,"Fed Grant Revenue",441000,"Insurance",210,-2536.18,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-13T00:00:00","CNT6161676","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4371,"Fed Grant Revenue",441000,"Labor",225,-26.32,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-10-13T00:00:00","CNT6163655","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4372,"Fed Grant Revenue",441000,"Environmental Management",495,798.49,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-13T00:00:00","CNT6174221","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4373,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14022.5,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-10-13T00:00:00","CNT6160240","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4374,"Fed Grant Revenue",441000,"Agriculture",36,-10561.39,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-10-13T00:00:00","CNT6160245","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4375,"Fed Grant Revenue",441000,"Labor",225,52.55,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-10-13T00:00:00","CNT6173426","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4376,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21562.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6169097","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4377,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-711145.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6175243","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4378,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4460.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6175218","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4379,"Fed Grant Revenue",441000,"Environmental Management",495,-33348.3,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-13T00:00:00","CNT6167281","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4380,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3396.6,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-10-13T00:00:00","CNT6161681","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4381,"Fed Grant Revenue",441000,"Natural Resources",300,-6055.41,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-13T00:00:00","CNT6173404","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4382,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4505.03,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-10-13T00:00:00","CNT6168050","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4383,"Fed Grant Revenue",441000,"Natural Resources",300,-3755.6,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-13T00:00:00","CNT6173404","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4384,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-421031.38,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-10-13T00:00:00","CNT6161692","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4385,"Fed Grant Revenue",441000,"Natural Resources",300,-352.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-13T00:00:00","CNT6163639","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4386,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-19.5,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-13T00:00:00","CNT6164998","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4387,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-137233.33,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-13T00:00:00","CNT6161664","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4388,"Fed Grant Revenue",441000,"Adjutant General",110,83.2,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-01T00:00:00","CNT6307253","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4389,"Fed Grant Revenue",441000,"Adjutant General",110,-72651.29,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-01T00:00:00","CNT6173419","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4390,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3869.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6175222","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4391,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2.52,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-02-01T00:00:00","CNT6315285","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4392,"Fed Grant Revenue",441000,"Natural Resources",300,-4062.6,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-01T00:00:00","CNT6178345","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4393,"Fed Grant Revenue",441000,"Transportation",800,-620205.92,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6311433","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4394,"Fed Grant Revenue",441000,"Child Services",502,-5425.67,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-01T00:00:00","CNT6180564","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4395,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1318368.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6173470","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4396,"Fed Grant Revenue",441000,"Transportation",800,-2262704.81,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6309932","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4397,"Fed Grant Revenue",441000,"School Lunch Division",718,-8003303.44,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-02-01T00:00:00","CNT6306513","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [4398,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3195.12,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-01T00:00:00","CNT6313002","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4399,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-28395.66,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-11-01T00:00:00","CNT6179762","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4400,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1728.06,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-11-01T00:00:00","CNT6187886","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4401,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5229.64,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2021-11-01T00:00:00","CNT6173417","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4402,"Fed Grant Revenue",441000,"Natural Resources",300,-27725.89,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-01T00:00:00","CNT6178345","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4403,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-155742.89,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-01T00:00:00","CNT6307974","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4404,"Fed Grant Revenue",441000,"Natural Resources",300,1467.17,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-01T00:00:00","CNT6309912","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4405,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1477.25,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00","CNT6306526","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4406,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1256530.43,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-01T00:00:00","CNT6258635","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4407,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8773962.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6308001","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4408,"Fed Grant Revenue",441000,"Environmental Management",495,-0.62,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-01T00:00:00","CNT6309924","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4409,"Fed Grant Revenue",441000,"Transportation",800,318153.46,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6320050","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4410,"Fed Grant Revenue",441000,"Labor",225,-104.98,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-11-01T00:00:00","CNT6174228","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4411,"Fed Grant Revenue",441000,"Transportation",800,-180982.4,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-11-01T00:00:00","CNT6187876","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4412,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-720.5,2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2022-02-01T00:00:00","CNT6310671","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4413,"Fed Grant Revenue",441000,"Transportation",800,10441.43,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6186223","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4414,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,23955.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6306519","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4415,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-23710.82,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-02-01T00:00:00","CNT6306531","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [4416,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-43.29,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-11-01T00:00:00","CNT6177493","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4417,"Fed Grant Revenue",441000,"Education",700,-231363.66,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-11-01T00:00:00","CNT6173403","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4418,"Fed Grant Revenue",441000,"Labor",225,-764.76,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-01T00:00:00","CNT6307986","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4419,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12492.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6173447","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4420,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-273.83,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-01T00:00:00","CNT6314476","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4421,"Fed Grant Revenue",441000,"Adjutant General",110,6790.21,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-01T00:00:00","CNT6175926","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4422,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-109.2,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-01T00:00:00","CNT6309253","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4423,"Fed Grant Revenue",441000,"Adjutant General",110,-166620.13,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-01T00:00:00","CNT6177478","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4424,"Fed Grant Revenue",441000,"Environmental Management",495,-81116.82,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-01T00:00:00","CNT6306504","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4425,"Fed Grant Revenue",441000,"Natural Resources",300,-55250.0,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-11-01T00:00:00","CNT6173407","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4426,"Fed Grant Revenue",441000,"Child Services",502,-262482.41,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-01T00:00:00","CNT6173402","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4427,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-694.74,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-02-01T00:00:00","CNT6309244","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4428,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423506.23,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-01T00:00:00","CNT6322623","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4429,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61495.45,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-01T00:00:00","CNT6310671","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4430,"Fed Grant Revenue",441000,"Transportation",800,-3958553.53,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6307990","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4431,"Fed Grant Revenue",441000,"Natural Resources",300,-105.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-01T00:00:00","CNT6307246","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4432,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-202.65,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-02-01T00:00:00","CNT6310684","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4433,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1643.85,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-11-01T00:00:00","CNT6173421","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4434,"Fed Grant Revenue",441000,"FSSA Aging",498,-2515782.94,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6306524","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4435,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5371.16,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-01T00:00:00","CNT6178334","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4436,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25166.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6173453","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4437,"Fed Grant Revenue",441000,"Environmental Management",495,2.12,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-13T00:00:00","CNT6171541","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4438,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,288965.26,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-11-01T00:00:00","ARD6173213","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4439,"Fed Grant Revenue",441000,"Natural Resources",300,-1314.76,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-01T00:00:00","CNT6306487","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4440,"Fed Grant Revenue",441000,"Transportation",800,-715862.7,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6323357","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4441,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3365.51,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-02-01T00:00:00","CNT6315923","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4442,"Fed Grant Revenue",441000,"Child Services",502,-1889622.84,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-01T00:00:00","CNT6315915","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4443,"Fed Grant Revenue",441000,"Transportation",800,-166901.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2021-11-01T00:00:00","CNT6182850","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4444,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12.16,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-11-01T00:00:00","CNT6179173","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4445,"Fed Grant Revenue",441000,"FSSA Aging",498,-14312.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6187882","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4446,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2172.53,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-13T00:00:00","CNT6175225","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4447,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29517.73,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-01T00:00:00","CNT6187047","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4448,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5300.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-01T00:00:00","CNT6309901","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4449,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-231190.47,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-11-01T00:00:00","CNT6177507","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4450,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-74193.59,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-11-01T00:00:00","CNT6173417","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4451,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-758.04,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-02-01T00:00:00","CNT6307993","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4452,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-979960.0,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-10-13T00:00:00","ARD6161527","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1004.71,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-01T00:00:00","CNT6179163","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4454,"Fed Grant Revenue",441000,"Education",700,-13250.0,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2021-11-01T00:00:00","CNT6173403","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4455,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-239678.1,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6306526","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4456,"Fed Grant Revenue",441000,"Child Services",502,-711322.35,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-01T00:00:00","CNT6306475","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4457,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50296.15,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-01T00:00:00","CNT6319328","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4458,"Fed Grant Revenue",441000,"Natural Resources",300,-67253.94,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-01T00:00:00","CNT6306487","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4459,"Fed Grant Revenue",441000,"Transportation",800,-194025.19,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6176670","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4460,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12248.24,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-01T00:00:00","CNT6187038","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4461,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-18137.22,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-11-01T00:00:00","CNT6173442","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4462,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-485.55,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-01T00:00:00","CNT6310712","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4463,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-0.03,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-02-01T00:00:00","CNT6317396","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4464,"Fed Grant Revenue",441000,"Homeland Security",385,-6378.75,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-11-01T00:00:00","CNT6173411","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4465,"Fed Grant Revenue",441000,"Natural Resources",300,-7583.42,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-01T00:00:00","CNT6175189","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4466,"Fed Grant Revenue",441000,"Early Child Learning",501,1490317.07,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2021-11-01T00:00:00","CNT6179878","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4467,"Fed Grant Revenue",441000,"Early Child Learning",501,-895.48,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6178383","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4468,"Fed Grant Revenue",441000,"Transportation",800,-12697.46,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6178367","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4469,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15.21,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-01T00:00:00","CNT6307240","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4470,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4140966.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6187886","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4471,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4672.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-01T00:00:00","CNT6308521","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4472,"Fed Grant Revenue",441000,"Early Child Learning",501,-163.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6177505","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4473,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50145.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-01T00:00:00","CNT6318123","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4474,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-993.56,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-01T00:00:00","CNT6309245","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4475,"Fed Grant Revenue",441000,"Early Child Learning",501,-66.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6321049","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4476,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2018.53,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-01T00:00:00","CNT6175184","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4477,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1335.27,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-01T00:00:00","CNT6307971","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4478,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201662.44,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00","CNT6175963","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4479,"Fed Grant Revenue",441000,"Attorney General",46,-92.15,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-02-01T00:00:00","CNT6306506","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4480,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-80000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-11-01T00:00:00","CNT6173443","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4481,"Fed Grant Revenue",441000,"Homeland Security",385,-11340.0,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2021-11-01T00:00:00","CNT6173411","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4482,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-205.07,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-01T00:00:00","CNT6177457","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4483,"Fed Grant Revenue",441000,"Correction",615,-40345.26,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-11-01T00:00:00","CNT6174202","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4484,"Fed Grant Revenue",441000,"Transportation",800,-4043564.98,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6179873","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4485,"Fed Grant Revenue",441000,"Transportation",800,-2522548.08,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6310701","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4486,"Fed Grant Revenue",441000,"Transportation",800,21821.55,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6313718","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4487,"Fed Grant Revenue",441000,"Transportation",800,-511385.68,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6185502","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4488,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-51072.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6173442","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4489,"Fed Grant Revenue",441000,"Child Services",502,-288201.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-01T00:00:00","CNT6175908","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4490,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2550.8,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-11-01T00:00:00","CNT6177502","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4491,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-254620.77,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00","CNT6185510","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4492,"Fed Grant Revenue",441000,"Correction",615,-10085.24,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2021-11-01T00:00:00","CNT6174202","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4493,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2028739.53,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00","CNT6308001","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4494,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-314500.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-11-01T00:00:00","CNT6178386","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4495,"Fed Grant Revenue",441000,"Transportation",800,747689.94,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6316614","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4496,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8815.41,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-01T00:00:00","CNT6321051","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4497,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27439.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","ARD6173230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4498,"Fed Grant Revenue",441000,"Natural Resources",300,-26357.26,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-01T00:00:00","CNT6306487","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4499,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-209738.28,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-01T00:00:00","CNT6174205","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4500,"Fed Grant Revenue",441000,"Natural Resources",300,-3600.98,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-01T00:00:00","CNT6182049","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4501,"Fed Grant Revenue",441000,"Transportation",800,-7201009.85,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6308553","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4502,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2286209.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6307998","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4503,"Fed Grant Revenue",441000,"Library",730,-26676.78,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2021-11-01T00:00:00","CNT6176567","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4504,"Fed Grant Revenue",441000,"State Police",100,-2786.68,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-11-01T00:00:00","CNT6174195","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4505,"Fed Grant Revenue",441000,"Natural Resources",300,-21282.73,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-01T00:00:00","CNT6318134","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4506,"Fed Grant Revenue",441000,"State Police",100,-52.0,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-11-01T00:00:00","CNT6175172","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4507,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-120.14,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-11-01T00:00:00","CNT6176662","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4508,"Fed Grant Revenue",441000,"Transportation",800,-5865.99,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6182072","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4509,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13688791.64,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00","CNT6307998","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4510,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6203.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-01T00:00:00","CNT6174198","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4511,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36.07,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6310725","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4512,"Fed Grant Revenue",441000,"Transportation",800,-229311.12,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-02-01T00:00:00","CNT6309250","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4513,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6170698","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-407734.49,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-01T00:00:00","CNT6189627","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4515,"Fed Grant Revenue",441000,"Adjutant General",110,-159500.04,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-01T00:00:00","CNT6306498","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4516,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9434.55,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-02-01T00:00:00","CNT6306495","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4517,"Fed Grant Revenue",441000,"FSSA Aging",498,-355876.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6309256","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4518,"Fed Grant Revenue",441000,"Natural Resources",300,898.15,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-01T00:00:00","CNT6182049","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4519,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19511715.75,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00","CNT6187886","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4520,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-226420.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6306522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4521,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-173264.52,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-11-01T00:00:00","CNT6173447","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4522,"Fed Grant Revenue",441000,"Transportation",800,-7995622.57,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6173439","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4523,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58763.43,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-01T00:00:00","CNT6317387","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23965.35,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-02-01T00:00:00","CNT6307974","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4525,"Fed Grant Revenue",441000,"Early Child Learning",501,-149412.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6169875","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4526,"Fed Grant Revenue",441000,"Economic Development Corp",260,-120287.17,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-11-01T00:00:00","CNT6173420","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4527,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2418.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6178377","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4528,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-198.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-11-01T00:00:00","CNT6175940","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4529,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,2120086.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-01T00:00:00","CNT6218521","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4530,"Fed Grant Revenue",441000,"Adjutant General",110,-132300.27,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-01T00:00:00","CNT6308538","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4531,"Fed Grant Revenue",441000,"Transportation",800,-4570510.84,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6183709","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4532,"Fed Grant Revenue",441000,"Transportation",800,-16149.13,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6313024","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1014037.39,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-01T00:00:00","CNT6307974","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4534,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2530.71,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-02-01T00:00:00","CNT6307267","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4535,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-6048.43,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-02-01T00:00:00","CNT6320768","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4536,"Fed Grant Revenue",441000,"Early Child Learning",501,-16372.66,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6185512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4537,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21866.57,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-11-01T00:00:00","CNT6177473","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4538,"Fed Grant Revenue",441000,"Transportation",800,-6577524.67,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6182850","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4539,"Fed Grant Revenue",441000,"FSSA Aging",498,-24353.93,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6320057","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4540,"Fed Grant Revenue",441000,"Natural Resources",300,-14904.27,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-01T00:00:00","CNT6173407","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4541,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38365.44,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-11-01T00:00:00","CNT6175963","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4542,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14196.88,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-11-01T00:00:00","CNT6179859","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4543,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1349041.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-01T00:00:00","CNT6309901","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4544,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-755.44,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-11-01T00:00:00","CNT6174247","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4545,"Fed Grant Revenue",441000,"FSSA Aging",498,-1770.33,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-02-01T00:00:00","CNT6306524","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4546,"Fed Grant Revenue",441000,"Early Child Learning",501,-804900.98,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-02-01T00:00:00","CNT6306527","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1171169.64,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-01T00:00:00","CNT6317387","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4548,"Fed Grant Revenue",441000,"Transportation",800,-159607.6,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6314510","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4549,"Fed Grant Revenue",441000,"Natural Resources",300,-0.51,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-01T00:00:00","CNT6311412","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4550,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12219.94,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-11-01T00:00:00","CNT6175210","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4551,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26342.99,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-01T00:00:00","CNT6183808","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4552,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-742297.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6173443","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4553,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-607791.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6181947","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4554,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-379.02,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-02-01T00:00:00","CNT6307993","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4555,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1656458.37,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-11-01T00:00:00","CNT6175963","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4556,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-824183.08,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-01T00:00:00","CNT6306482","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4557,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-202.65,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-11-01T00:00:00","CNT6176658","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4558,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-44615.92,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-11-01T00:00:00","CNT6173443","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4559,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-443.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6307995","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4560,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-120.14,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-02-01T00:00:00","CNT6310695","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4561,"Fed Grant Revenue",441000,"Natural Resources",300,-0.29,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-01T00:00:00","CNT6173407","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4562,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-32.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-01T00:00:00","CNT6308521","2024-10-12T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10116659.0,2022,"Health","ISDH DHHS ARP",87193,"Federal Funds","2022-02-01T00:00:00","CNT6309909","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4564,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-284.52,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2021-11-01T00:00:00","CNT6173421","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4565,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-663221.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6185510","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4566,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14105470.94,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6187889","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4567,"Fed Grant Revenue",441000,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-01T00:00:00","CNT6306504","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4568,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-947.1,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-11-01T00:00:00","CNT6173429","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4569,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,137564.27,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-02-01T00:00:00","CNT6306529","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4570,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21429.28,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-02-01T00:00:00","CNT6306495","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4571,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1726.5,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-01T00:00:00","CNT6306489","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4572,"Fed Grant Revenue",441000,"Child Services",502,-1100000.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-01T00:00:00","CNT6185463","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4573,"Fed Grant Revenue",441000,"Transportation",800,-1122558.16,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6188723","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4574,"Fed Grant Revenue",441000,"Labor",225,-20.49,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-01T00:00:00","CNT6314502","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1908.78,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-02-01T00:00:00","CNT6306482","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4576,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-88754.15,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-01T00:00:00","CNT6177502","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4577,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50.7,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-11-01T00:00:00","CNT6178372","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4578,"Fed Grant Revenue",441000,"Natural Resources",300,-37.55,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-01T00:00:00","CNT6311412","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4579,"Fed Grant Revenue",441000,"Transportation",800,158217.12,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6317414","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4580,"Fed Grant Revenue",441000,"Economic Development Corp",260,-261.05,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-11-01T00:00:00","CNT6173420","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4581,"Fed Grant Revenue",441000,"Education",700,-36685.23,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-11-01T00:00:00","CNT6173403","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4582,"Fed Grant Revenue",441000,"Transportation",800,1355.67,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6322645","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4583,"Fed Grant Revenue",441000,"Agriculture",36,-135.88,2022,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2022-02-01T00:00:00","CNT6310675","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4584,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-227256.01,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6321047","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4585,"Fed Grant Revenue",441000,"Child Services",502,-91511.22,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-01T00:00:00","CNT6184709","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39697.02,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-01T00:00:00","CNT6310671","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4587,"Fed Grant Revenue",441000,"Natural Resources",300,6688.47,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-01T00:00:00","CNT6187854","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4588,"Fed Grant Revenue",441000,"Natural Resources",300,-308.16,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-01T00:00:00","CNT6187854","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4589,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3033366.26,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00","CNT6187889","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4590,"Fed Grant Revenue",441000,"Transportation",800,8678.84,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6315299","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4591,"Fed Grant Revenue",441000,"Transportation",800,-339643.64,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6187876","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4592,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-25000.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-02-01T00:00:00","CNT6306501","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4593,"Fed Grant Revenue",441000,"Natural Resources",300,-897.9,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-11-01T00:00:00","CNT6173407","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4594,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,39740.29,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-11-01T00:00:00","CNT6173470","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4595,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1507.88,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-01T00:00:00","CNT6182820","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-417554.02,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-01T00:00:00","CNT6306482","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4597,"Fed Grant Revenue",441000,"Agriculture",36,-136.34,2022,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2021-11-01T00:00:00","CNT6174207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4598,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-711001.75,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-01T00:00:00","CNT6311410","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4599,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150578.81,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-01T00:00:00","CNT6174205","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4600,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-224497.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-01T00:00:00","CNT6322531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4601,"Fed Grant Revenue",441000,"Homeland Security",385,-158.08,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-02-01T00:00:00","CNT6308533","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4602,"Fed Grant Revenue",441000,"Transportation",800,-133727.93,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6175947","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-528261.3,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-01T00:00:00","CNT6309909","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4604,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-375883.52,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-01T00:00:00","CNT6321047","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4605,"Fed Grant Revenue",441000,"School Lunch Division",718,-95.94,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-11-01T00:00:00","CNT6173431","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [4606,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55024.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6185514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4607,"Fed Grant Revenue",441000,"Arts Comm",705,-341.25,2022,"Conservation, Culture and 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Funds","2021-11-01T00:00:00","CNT6174195","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4611,"Fed Grant Revenue",441000,"Labor",225,-754.98,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-11-01T00:00:00","CNT6173428","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4612,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-149.08,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-01T00:00:00","CNT6321047","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4613,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-202466.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6306529","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant 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Grant Revenue",441000,"Early Child Learning",501,-112.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-01T00:00:00","CNT6179200","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4618,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-12648.92,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-11-01T00:00:00","CNT6175922","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4619,"Fed Grant Revenue",441000,"Correction",615,-6616362.97,2022,"Public Safety","DOC Treasury COVID-19",83922,"Federal Funds","2021-11-01T00:00:00","CNT6184711","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4620,"Fed Grant Revenue",441000,"Early Child Learning",501,-289.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6310724","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4621,"Fed Grant Revenue",441000,"Transportation",800,63012.53,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6318151","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4622,"Fed Grant Revenue",441000,"Insurance",210,-10491.59,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-01T00:00:00","CNT6173410","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4623,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-218886.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-01T00:00:00","CNT6306473","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4624,"Fed Grant Revenue",441000,"Transportation",800,-181463.42,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6321862","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4625,"Fed Grant Revenue",441000,"Adjutant General",110,14176.25,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-01T00:00:00","CNT6176653","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4626,"Fed Grant Revenue",441000,"Transportation",800,-2310357.87,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6312140","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4627,"Fed Grant Revenue",441000,"Transportation",800,-103333.77,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6177490","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62944.3,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-01T00:00:00","CNT6306482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4629,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-58.12,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-11-01T00:00:00","CNT6173417","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4630,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1328.93,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-01T00:00:00","CNT6306473","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4631,"Fed Grant Revenue",441000,"Correction",615,-39210.23,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2022-02-01T00:00:00","CNT6309906","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4632,"Fed Grant Revenue",441000,"Early Child Learning",501,2545294.29,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2021-11-01T00:00:00","CNT6182078","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4633,"Fed Grant Revenue",441000,"Child Services",502,-71267.32,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-01T00:00:00","CNT6176643","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4634,"Fed Grant Revenue",441000,"Environmental Management",495,-252202.84,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-01T00:00:00","CNT6318143","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4635,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-634.16,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-11-01T00:00:00","CNT6175197","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4636,"Fed Grant Revenue",441000,"Adjutant 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Funds","2022-02-01T00:00:00","CNT6307242","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4640,"Fed Grant Revenue",441000,"Early Child Learning",501,-26669.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6175237","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4641,"Fed Grant Revenue",441000,"FSSA Aging",498,-10339.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6307996","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4642,"Fed Grant Revenue",441000,"Transportation",800,-632024.09,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6306517","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4643,"Fed Grant Revenue",441000,"Transportation",800,-15523.33,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6184732","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4644,"Fed Grant Revenue",441000,"Early Child Learning",501,-60317380.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-02-01T00:00:00","CNT6306527","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4645,"Fed Grant Revenue",441000,"Transportation",800,-1508848.68,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6179193","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4646,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1459206.32,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-01T00:00:00","CNT6171506","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4647,"Fed Grant Revenue",441000,"Transportation",800,-2028346.05,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6180595","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4648,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14664.44,2022,"Public Safety","ICJI DHHS COVID-19",83593,"Federal Funds","2021-11-01T00:00:00","CNT6173417","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4649,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-0.7,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-01T00:00:00","CNT6187038","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4650,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-182717.41,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-01T00:00:00","CNT6307974","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4651,"Fed Grant Revenue",441000,"Environmental Management",495,-93.79,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-01T00:00:00","CNT6175932","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4652,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1494.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6307992","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4653,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2905.86,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-02-01T00:00:00","CNT6308001","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4654,"Fed Grant Revenue",441000,"Transportation",800,-174833.05,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6321041","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4655,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-77815.26,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-02-01T00:00:00","CNT6306519","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4656,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-772.08,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-02-01T00:00:00","CNT6307993","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4657,"Fed Grant Revenue",441000,"Transportation",800,16271833.48,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6187071","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4658,"Fed Grant Revenue",441000,"Environmental Management",495,-60621.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-01T00:00:00","CNT6173424","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4659,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-141628.97,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-11-01T00:00:00","CNT6173417","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4660,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-527.89,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-02-01T00:00:00","CNT6309240","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4661,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-155204.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6307993","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4662,"Fed Grant Revenue",441000,"Natural Resources",300,-221.81,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-01T00:00:00","CNT6173407","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4663,"Fed Grant Revenue",441000,"Transportation",800,-25636.41,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6307264","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4664,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-93152.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6321051","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4665,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3854.29,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-01T00:00:00","CNT6185514","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4666,"Fed Grant Revenue",441000,"Transportation",800,-14231341.89,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-01T00:00:00","CNT6309250","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4667,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2.55,2022,"Welfare","Healthy 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Funds","2021-11-01T00:00:00","CNT6187047","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4671,"Fed Grant Revenue",441000,"Transportation",800,23489.99,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2021-11-01T00:00:00","CNT6187876","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4672,"Fed Grant Revenue",441000,"Labor",225,-1366.69,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-01T00:00:00","CNT6317406","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4673,"Fed Grant Revenue",441000,"Early Child Learning",501,-67527.69,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-11-01T00:00:00","CNT6173462","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4674,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-100455.03,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-01T00:00:00","CNT6173400","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4675,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-02-01T00:00:00","CNT6306522","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4676,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-842108.62,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-01T00:00:00","CNT6309225","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4677,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,300103.7,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-01T00:00:00","CNT6173400","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4678,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-311.22,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-01T00:00:00","CNT6310661","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4679,"Fed Grant Revenue",441000,"Homeland Security",385,-673679.36,2022,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2022-02-01T00:00:00","CNT6311416","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4680,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-140.46,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-02-01T00:00:00","CNT6307993","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4681,"Fed Grant Revenue",441000,"Early Child Learning",501,-5252334.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6306527","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4682,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8935.86,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-01T00:00:00","CNT6308556","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4683,"Fed Grant Revenue",441000,"Child Services",502,-3653.78,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-01T00:00:00","CNT6315134","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4684,"Fed Grant Revenue",441000,"FSSA Aging",498,-260081.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6175229","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4685,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2165140.01,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-01T00:00:00","CNT6179163","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4686,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-349.75,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-01T00:00:00","CNT6306511","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4687,"Fed Grant Revenue",441000,"Economic Development Corp",260,-178465.76,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2021-11-01T00:00:00","CNT6173420","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4688,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-267886.1,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-11-01T00:00:00","CNT6173471","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [4689,"Fed Grant Revenue",441000,"Early Child Learning",501,-423194.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-01T00:00:00","CNT6307999","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4690,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1567551.65,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-02-01T00:00:00","CNT6321019","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4691,"Fed Grant Revenue",441000,"Transportation",800,-151126.89,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6174237","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4692,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2438.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-01T00:00:00","CNT6175909","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4693,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-140640.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-13T00:00:00","CNT6174257","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4694,"Fed Grant Revenue",441000,"Correction",615,-256656.05,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2022-02-01T00:00:00","CNT6318116","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4695,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-49192.52,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-11-01T00:00:00","CNT6176651","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4696,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13093.89,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-01T00:00:00","CNT6307995","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4697,"Fed Grant Revenue",441000,"Transportation",800,-673.71,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-01T00:00:00","CNT6189643","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1090632.89,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-01T00:00:00","CNT6311410","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4699,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4597.66,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-02-01T00:00:00","CNT6307992","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4700,"Fed Grant Revenue",441000,"Child Services",502,-1833.5,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2021-12-08T00:00:00","CNT6192798","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4701,"Fed Grant Revenue",441000,"Early Child Learning",501,-2304.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6161703","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4702,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,215.95,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-10T00:00:00","CNT6382969","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4703,"Fed Grant Revenue",441000,"Education",700,53153.49,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-06-10T00:00:00","CNT6382973","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4704,"Fed Grant Revenue",441000,"Natural Resources",300,-3375.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-01T00:00:00","CNT6163642","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4705,"Fed Grant Revenue",441000,"Natural Resources",300,-2417.8,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00","CNT6195235","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4706,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6606000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6159511","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1089.28,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-06-10T00:00:00","CNT6382969","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4708,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-34648.17,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-08T00:00:00","CNT6195231","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4709,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-08T00:00:00","CNT6195231","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4710,"Fed Grant Revenue",441000,"Environmental Management",495,69606.24,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-10T00:00:00","CNT6383001","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4711,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-12752.05,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-10-01T00:00:00","CNT6169075","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4712,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-83079.43,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-08T00:00:00","CNT6191377","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4713,"Fed Grant Revenue",441000,"Transportation",800,-496963.29,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6165028","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4714,"Fed Grant Revenue",441000,"Natural Resources",300,-987.63,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-01T00:00:00","CNT6157327","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4715,"Fed Grant Revenue",441000,"Natural Resources",300,-14866.99,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-01T00:00:00","CNT6156516","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4716,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-284.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-10T00:00:00","CNT6409469","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4717,"Fed Grant Revenue",441000,"Ofc of Technology",67,-271384.88,2022,"General Government","IOT DOT Fund",60653,"Federal Funds","2021-10-01T00:00:00","CNT6165655","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4718,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-83237.47,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-10T00:00:00","CNT6379964","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4719,"Fed Grant Revenue",441000,"Education",700,-50.0,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2021-12-08T00:00:00","CNT6191389","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-433.0,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-10-01T00:00:00","CNT6162443","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4721,"Fed Grant Revenue",441000,"Transportation",800,-305999.77,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6175217","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4722,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1287.67,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-10-01T00:00:00","CNT6156540","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4723,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-219.11,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-12-08T00:00:00","CNT6192812","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4724,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1030.69,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-10T00:00:00","CNT6413880","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4725,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92343.55,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-10T00:00:00","CNT6379960","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4726,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32906.94,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-10T00:00:00","CNT6414875","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4727,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-41292.26,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-10-01T00:00:00","CNT6156527","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4728,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-38382.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-10T00:00:00","CNT6400313","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4729,"Fed Grant Revenue",441000,"Environmental Management",495,-202.5,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-10T00:00:00","CNT6379976","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4730,"Fed Grant Revenue",441000,"Transportation",800,-21814326.26,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6173440","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4731,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1337.45,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-12-08T00:00:00","CNT6202554","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4732,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-13311.29,2022,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2021-10-01T00:00:00","CNT6158922","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [4733,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-77.22,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-01T00:00:00","CNT6171566","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4734,"Fed Grant Revenue",441000,"FSSA Family Resources",500,46.44,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-06-10T00:00:00","CNT6383032","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4735,"Fed Grant Revenue",441000,"Transportation",800,1225.92,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6160952","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4736,"Fed Grant Revenue",441000,"Brd of Animal Health",351,337.5,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-10-01T00:00:00","CNT6156543","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4737,"Fed Grant Revenue",441000,"Natural Resources",300,-52.44,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-01T00:00:00","CNT6156516","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4738,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6163661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4739,"Fed Grant Revenue",441000,"Transportation",800,-51631.46,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6162463","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4740,"Fed Grant Revenue",441000,"Transportation",800,2646034.53,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6167294","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4741,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-50350.58,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-10T00:00:00","CNT6380004","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [4742,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,133873.88,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-10T00:00:00","CNT6380002","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4743,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-954.14,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-12-08T00:00:00","CNT6196025","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4744,"Fed Grant Revenue",441000,"Natural Resources",300,-0.05,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-01T00:00:00","CNT6173408","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4745,"Fed Grant Revenue",441000,"Child Services",502,-16849.08,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-01T00:00:00","CNT6162437","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4746,"Fed Grant Revenue",441000,"Natural Resources",300,1.62,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-01T00:00:00","CNT6163642","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4747,"Fed Grant Revenue",441000,"Transportation",800,4109.07,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6161691","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4748,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,11259.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6383024","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4749,"Fed Grant Revenue",441000,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-01T00:00:00","CNT6161671","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4750,"Fed Grant Revenue",441000,"Transportation",800,-332574.51,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6165760","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4751,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-76959.18,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-10T00:00:00","CNT6388516","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4752,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-329316.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6175240","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4753,"Fed Grant Revenue",441000,"Environmental Management",495,-136.22,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-08T00:00:00","CNT6193630","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4754,"Fed Grant Revenue",441000,"Transportation",800,-1367774.52,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6170691","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4755,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,977.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6383021","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4756,"Fed Grant Revenue",441000,"Comm for Higher Education",719,114.15,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-06-10T00:00:00","CNT6383016","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4757,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-639.57,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-12-08T00:00:00","CNT6191377","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4758,"Fed Grant Revenue",441000,"Transportation",800,-674172.24,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-10T00:00:00","CNT6388549","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4759,"Fed Grant Revenue",441000,"Attorney General",46,-4811.84,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-06-10T00:00:00","CNT6379977","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4760,"Fed Grant Revenue",441000,"Environmental Management",495,112.23,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-06-10T00:00:00","CNT6383001","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4761,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15678.98,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-10T00:00:00","CNT6388511","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4762,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-709741.82,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-08T00:00:00","CNT6192207","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4763,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18950.53,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6379996","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4764,"Fed Grant Revenue",441000,"Economic Development Corp",260,8121.1,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-06-10T00:00:00","CNT6379972","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4765,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167065.24,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-10T00:00:00","CNT6388516","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4766,"Fed Grant Revenue",441000,"Natural Resources",300,-617.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00","CNT6192803","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4767,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-39.66,2022,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2021-10-01T00:00:00","CNT6163633","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4768,"Fed Grant Revenue",441000,"Natural Resources",300,-11851.18,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-12-08T00:00:00","CNT6195235","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4769,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-133237.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6202564","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4770,"Fed Grant Revenue",441000,"Environmental Management",495,-2943.64,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-01T00:00:00","CNT6165018","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4771,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11447.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-10T00:00:00","CNT6382969","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4772,"Fed Grant Revenue",441000,"Natural Resources",300,-8170.79,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-01T00:00:00","CNT6156516","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4773,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,44.33,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-06-10T00:00:00","CNT6383024","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4774,"Fed Grant Revenue",441000,"Early Child Learning",501,-27221.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6166587","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4775,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-72599.74,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-10T00:00:00","CNT6379970","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4776,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2901527.54,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2021-10-01T00:00:00","CNT6172237","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4777,"Fed Grant Revenue",441000,"Labor",225,-67.2,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-10-01T00:00:00","CNT6157346","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4778,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1222.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-01T00:00:00","CNT6156532","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4779,"Fed Grant Revenue",441000,"Natural Resources",300,13822.18,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-10T00:00:00","CNT6382978","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4780,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-14441.62,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-01T00:00:00","CNT6158193","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4781,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-258759.28,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-10T00:00:00","CNT6388516","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4782,"Fed Grant Revenue",441000,"Agriculture",36,-11685.45,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-12-08T00:00:00","CNT6192178","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4783,"Fed Grant Revenue",441000,"Transportation",800,2245.46,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6169864","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4784,"Fed Grant Revenue",441000,"Early Child Learning",501,-139.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6397494","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4785,"Fed Grant Revenue",441000,"Transportation",800,-4361839.52,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-10T00:00:00","CNT6383018","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4786,"Fed Grant Revenue",441000,"Attorney General",46,-2700.45,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-10-01T00:00:00","CNT6156539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4787,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-793.92,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-06-10T00:00:00","CNT6379970","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4788,"Fed Grant Revenue",441000,"Early Child Learning",501,-843.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6401271","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4789,"Fed Grant Revenue",441000,"Library",730,-56901.2,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2021-12-08T00:00:00","CNT6194356","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4790,"Fed Grant Revenue",441000,"Natural Resources",300,-85.03,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-01T00:00:00","CNT6157327","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4791,"Fed Grant Revenue",441000,"Child Services",502,-57953.76,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-10T00:00:00","CNT6382966","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4792,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2092.83,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-06-10T00:00:00","CNT6383038","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4793,"Fed Grant Revenue",441000,"Environmental Management",495,689.99,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-06-10T00:00:00","CNT6383001","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4794,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-188383.09,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-01T00:00:00","CNT6156512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4795,"Fed Grant Revenue",441000,"FSSA Aging",498,-20114.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6173448","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,"Insurance",210,-3643.16,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-10T00:00:00","CNT6379965","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4797,"Fed Grant Revenue",441000,"Natural Resources",300,-96.87,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-06-10T00:00:00","CNT6379963","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4798,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18955.41,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-12-08T00:00:00","CNT6192796","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4799,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7023.4,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-08T00:00:00","CNT6207054","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4800,"Fed Grant Revenue",441000,"Natural Resources",300,38198.33,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-10T00:00:00","CNT6382978","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4801,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-120.14,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-10-01T00:00:00","CNT6166562","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4802,"Fed Grant Revenue",441000,"Child Services",502,-410723.86,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-08T00:00:00","CNT6192798","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4803,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4474987.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-01T00:00:00","CNT6167260","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4804,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1811945.98,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-01T00:00:00","CNT6155349","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4805,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-140120.79,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-10T00:00:00","CNT6379960","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4806,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-405.3,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-10T00:00:00","CNT6405272","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4807,"Fed Grant Revenue",441000,"Transportation",800,-715237.62,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6168136","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4808,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-209.97,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6157358","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4809,"Fed Grant Revenue",441000,"Agriculture",36,-2781.09,2022,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2021-12-08T00:00:00","CNT6192178","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4810,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1493.78,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-12-08T00:00:00","CNT6204262","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4811,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85246.77,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6157386","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4812,"Fed Grant Revenue",441000,"Transportation",800,220349.26,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-10T00:00:00","CNT6390904","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4813,"Fed Grant Revenue",441000,"Natural Resources",300,-5568.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-10T00:00:00","CNT6416508","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4814,"Fed Grant Revenue",441000,"Homeland Security",385,-964.72,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-10-01T00:00:00","CNT6156523","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4815,"Fed Grant Revenue",441000,"Natural Resources",300,3175.92,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-10T00:00:00","CNT6382978","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4816,"Fed Grant Revenue",441000,"Natural Resources",300,-4993.1,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-01T00:00:00","CNT6158175","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4817,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,253118.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6380002","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4818,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2393.57,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-10-01T00:00:00","CNT6159479","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4819,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,62764.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6165783","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4820,"Fed Grant Revenue",441000,"Toxicology",115,310.61,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-06-10T00:00:00","CNT6383041","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4821,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4398678.62,2022,"Welfare","FSSA DHS COVID-19",83297,"Federal Funds","2021-10-01T00:00:00","CNT6159507","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4822,"Fed Grant Revenue",441000,"Toxicology",115,-2010.55,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2021-10-01T00:00:00","CNT6156556","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4823,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,316863.33,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-12-08T00:00:00","CNT6204276","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4824,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15368.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6156552","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4825,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,9979.61,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-06-10T00:00:00","CNT6383006","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4826,"Fed Grant Revenue",441000,"Labor",225,-276.36,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-10T00:00:00","CNT6390898","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4827,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-611.48,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-10-01T00:00:00","CNT6172237","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4828,"Fed Grant Revenue",441000,"Labor",225,17574.03,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-10T00:00:00","CNT6383007","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4829,"Fed Grant Revenue",441000,"Natural Resources",300,94.68,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-06-10T00:00:00","CNT6382978","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4830,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6813.13,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-06-10T00:00:00","CNT6379970","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4831,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-178.24,2022,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2021-10-01T00:00:00","CNT6156526","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4832,"Fed Grant Revenue",441000,"Natural Resources",300,17815.26,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-10T00:00:00","CNT6382978","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4833,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-154176.35,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-10T00:00:00","CNT6379954","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4834,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,615287.43,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-01T00:00:00","CNT6156500","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4835,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8608.22,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-01T00:00:00","CNT6175187","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4836,"Fed Grant Revenue",441000,"Natural Resources",300,-410.78,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-01T00:00:00","CNT6157327","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4837,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-766.56,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-01T00:00:00","CNT6158167","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4838,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-41500.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-06-10T00:00:00","CNT6379980","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4839,"Fed Grant Revenue",441000,"Natural Resources",300,-5693.54,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-01T00:00:00","CNT6168044","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4840,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-283708.43,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-10T00:00:00","CNT6379960","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4841,"Fed Grant Revenue",441000,"Transportation",800,33262.9,2022,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2021-10-01T00:00:00","CNT6159505","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4842,"Fed Grant Revenue",441000,"Natural Resources",300,-747.42,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-01T00:00:00","CNT6172392","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4843,"Fed Grant Revenue",441000,"Natural Resources",300,-39643.99,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-10T00:00:00","CNT6379963","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4844,"Fed Grant Revenue",441000,"Natural Resources",300,-144.21,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-10T00:00:00","CNT6415780","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4845,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-913.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6168074","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4846,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1709.76,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-10T00:00:00","CNT6397459","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4847,"Fed Grant Revenue",441000,"Education",700,-89.05,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-12-08T00:00:00","CNT6191389","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4848,"Fed Grant Revenue",441000,"Early Child Learning",501,12592.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6192829","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4849,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,292.35,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-06-10T00:00:00","CNT6383021","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4850,"Fed Grant Revenue",441000,"Child Services",502,-122000.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-08T00:00:00","CNT6193613","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4851,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1468.8,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-10T00:00:00","CNT6403612","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4852,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,3956.23,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-06-10T00:00:00","CNT6383008","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4853,"Fed Grant Revenue",441000,"Natural Resources",300,-0.29,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-01T00:00:00","CNT6156516","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4854,"Fed Grant Revenue",441000,"Transportation",800,125767.27,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6169084","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4855,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,168.67,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-06-10T00:00:00","CNT6382990","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4856,"Fed Grant Revenue",441000,"Natural Resources",300,886.63,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-06-10T00:00:00","CNT6382978","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4857,"Fed Grant Revenue",441000,"Homeland Security",385,10616.8,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-06-10T00:00:00","CNT6382987","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4858,"Fed Grant Revenue",441000,"Transportation",800,-19506.95,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6171555","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4859,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,1118.31,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-10T00:00:00","CNT6383043","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [4860,"Fed Grant Revenue",441000,"Early Child Learning",501,-658.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6163687","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4861,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,418960.83,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-10T00:00:00","CNT6382963","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4862,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16977.33,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-01T00:00:00","CNT6156500","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4863,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-66310.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6204262","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4864,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-196597.61,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-01T00:00:00","CNT6172384","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4865,"Fed Grant Revenue",441000,"Early Child Learning",501,-5431609.21,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2022-06-10T00:00:00","CNT6388561","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4866,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22869.18,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-12-08T00:00:00","CNT6202564","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4867,"Fed Grant Revenue",441000,"FSSA Aging",498,-238.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6193646","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,"Agriculture",36,8.4,2022,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2022-06-10T00:00:00","CNT6382982","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4869,"Fed Grant Revenue",441000,"State Police",100,-12461.66,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-12-08T00:00:00","CNT6192792","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4870,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38190.11,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-01T00:00:00","CNT6168074","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4871,"Fed Grant Revenue",441000,"FSSA Family Resources",500,6669.57,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-10T00:00:00","CNT6383032","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4872,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,2027.51,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-10T00:00:00","CNT6382985","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4873,"Fed Grant Revenue",441000,"Transportation",800,-4455932.9,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6166565","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4874,"Fed Grant Revenue",441000,"Natural Resources",300,-187.4,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-01T00:00:00","CNT6158175","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4875,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-251913.86,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-10-01T00:00:00","CNT6156557","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [4876,"Fed Grant Revenue",441000,"Early Child Learning",501,5458334.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6383034","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4877,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-40000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-12-08T00:00:00","CNT6192821","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4878,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-10T00:00:00","CNT6401266","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4879,"Fed Grant Revenue",441000,"Child Services",502,-218295.81,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-01T00:00:00","CNT6156505","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4880,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-583.8,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-10T00:00:00","CNT6379993","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4881,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1095.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-01T00:00:00","CNT6158901","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4882,"Fed Grant Revenue",441000,"Education",700,4379.12,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2022-06-10T00:00:00","CNT6382973","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4883,"Fed Grant Revenue",441000,"Natural Resources",300,2307.04,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-06-10T00:00:00","CNT6382978","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4884,"Fed Grant Revenue",441000,"Insurance",210,-800.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-10T00:00:00","CNT6386161","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4885,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1225.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6191431","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4886,"Fed Grant Revenue",441000,"State Police",100,-6215.07,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-12-08T00:00:00","CNT6192792","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4887,"Fed Grant Revenue",441000,"Natural Resources",300,-11834.29,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00","CNT6195235","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4888,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-192393.7,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-08T00:00:00","CNT6192796","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4889,"Fed Grant Revenue",441000,"Transportation",800,-172659.66,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-10T00:00:00","CNT6415821","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4890,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5402.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6192207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4891,"Fed Grant Revenue",441000,"Transportation",800,-2791000.18,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6163660","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4892,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7970.53,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-01T00:00:00","CNT6156548","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4893,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2184.71,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-08T00:00:00","CNT6191404","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4894,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1038470.65,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-10T00:00:00","CNT6405284","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4895,"Fed Grant Revenue",441000,"Attorney General",46,26684.06,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-06-10T00:00:00","CNT6383005","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4896,"Fed Grant Revenue",441000,"Early Child Learning",501,-1974.68,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-12-08T00:00:00","CNT6192829","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4897,"Fed Grant Revenue",441000,"Transportation",800,-159670.1,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-10T00:00:00","CNT6400348","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4898,"Fed Grant Revenue",441000,"Natural Resources",300,-235986.24,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00","CNT6195235","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22761.02,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-10T00:00:00","CNT6390873","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4900,"Fed Grant Revenue",441000,"Natural Resources",300,-154.06,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-01T00:00:00","CNT6157327","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4901,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,1544.21,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-06-10T00:00:00","CNT6383004","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4902,"Fed Grant Revenue",441000,"Natural Resources",300,-6364.82,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-08T00:00:00","CNT6192803","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4903,"Fed Grant Revenue",441000,"Transportation",800,25536.64,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-10-01T00:00:00","CNT6158932","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4904,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1298.43,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-12-08T00:00:00","CNT6191436","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4905,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9269.23,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-06-10T00:00:00","CNT6388516","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4906,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-319.34,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6204263","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4907,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60038.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6207061","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4908,"Fed Grant Revenue",441000,"Veterans Affairs",160,3132.98,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-06-10T00:00:00","CNT6386146","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4909,"Fed Grant Revenue",441000,"Homeland Security",385,-50.38,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-10-01T00:00:00","CNT6157331","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4910,"Fed Grant Revenue",441000,"Library",730,-19988.49,2022,"Conservation, Culture and Development","ISL NEA ARP",87945,"Federal Funds","2022-06-10T00:00:00","CNT6379967","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4911,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1636.41,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-01T00:00:00","CNT6156500","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4912,"Fed Grant Revenue",441000,"State Police",100,319.82,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-12-08T00:00:00","CNT6193608","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4913,"Fed Grant Revenue",441000,"Labor",225,-1973.15,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-10T00:00:00","CNT6397474","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4914,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1929.84,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-12-08T00:00:00","CNT6207042","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4915,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,159.83,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-06-10T00:00:00","CNT6382990","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4916,"Fed Grant Revenue",441000,"Agriculture",36,-1715.17,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2022-06-10T00:00:00","CNT6388525","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4917,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60413.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6383038","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4918,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42732.41,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-10T00:00:00","CNT6413891","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4919,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-389373.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-01T00:00:00","CNT6159479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4920,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,984.6,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-06-10T00:00:00","CNT6382963","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4921,"Fed Grant Revenue",441000,"Transportation",800,-2805215.09,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-10T00:00:00","CNT6379985","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,29910.62,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-08T00:00:00","CNT6192800","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4923,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-65.72,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-01T00:00:00","CNT6175221","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4924,"Fed Grant Revenue",441000,"Transportation",800,-3620695.63,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6156545","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4925,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2514.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6163666","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4926,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-494231.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6172431","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4927,"Fed Grant Revenue",441000,"FSSA Family Resources",500,25.0,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-10T00:00:00","CNT6379996","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4928,"Fed Grant Revenue",441000,"Natural Resources",300,-2157.47,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00","CNT6195235","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4929,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-608.69,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00","CNT6175221","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4930,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-176785.2,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-01T00:00:00","CNT6173444","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4931,"Fed Grant Revenue",441000,"School Lunch Division",718,-41.58,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-06-10T00:00:00","CNT6388545","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [4932,"Fed Grant Revenue",441000,"Transportation",800,-3015803.55,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6174239","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4933,"Fed Grant Revenue",441000,"Natural Resources",300,-7672.53,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-10T00:00:00","CNT6379963","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4934,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-866162.5,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-12-08T00:00:00","CNT6192830","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4935,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9937.3,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-08T00:00:00","CNT6204263","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4936,"Fed Grant Revenue",441000,"Education",700,-21474.06,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-06-10T00:00:00","CNT6388519","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4937,"Fed Grant Revenue",441000,"Natural Resources",300,-200.32,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-08T00:00:00","CNT6192803","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4938,"Fed Grant Revenue",441000,"Labor",225,-7912.4,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-10-01T00:00:00","CNT6172416","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4939,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-119456.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6192821","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4940,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-861.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6207042","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4941,"Fed Grant Revenue",441000,"Economic Development Corp",260,15000.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-10T00:00:00","CNT6379972","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4942,"Fed Grant Revenue",441000,"Transportation",800,-157.02,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6168065","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4943,"Fed Grant Revenue",441000,"Economic Development Corp",260,2842.07,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-10T00:00:00","CNT6382996","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4944,"Fed Grant Revenue",441000,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-01T00:00:00","CNT6157340","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4945,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,3859.65,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-10T00:00:00","CNT6382963","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4946,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-842.4,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-01T00:00:00","CNT6163675","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4947,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39.06,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6403659","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4948,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-70379.21,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-10-01T00:00:00","CNT6167410","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4949,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28187.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-01T00:00:00","CNT6172241","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,"Criminal Justice Institute",32,-10014.15,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-08T00:00:00","CNT6192187","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4951,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3274.46,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-08T00:00:00","CNT6191431","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4952,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,65.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6383028","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4953,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48551.67,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-06-10T00:00:00","CNT6380002","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4954,"Fed Grant Revenue",441000,"Environmental Management",495,-189.53,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-01T00:00:00","CNT6159493","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4955,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-509.36,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-08T00:00:00","CNT6190429","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4956,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1347.84,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-08T00:00:00","CNT6193636","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4957,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,109298.92,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-06-10T00:00:00","CNT6383021","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4958,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3533.22,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-10-01T00:00:00","CNT6169280","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4959,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1406.21,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-12-08T00:00:00","CNT6207061","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4960,"Fed Grant Revenue",441000,"Natural Resources",300,-214037.02,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-01T00:00:00","CNT6173408","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4961,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4464.93,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-01T00:00:00","CNT6157364","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4962,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-549.12,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-01T00:00:00","CNT6163633","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4963,"Fed Grant Revenue",441000,"Transportation",800,-203225.81,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-10T00:00:00","CNT6416528","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4964,"Fed Grant Revenue",441000,"Early Child Learning",501,-84829.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6156553","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4965,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,1259.25,2022,"General Government","IPAS DHHS COVID-19",83693,"Federal Funds","2022-06-10T00:00:00","CNT6383000","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4966,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-25.74,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-01T00:00:00","CNT6157319","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4967,"Fed Grant Revenue",441000,"State Police",100,-8184.94,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-12-08T00:00:00","CNT6193608","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4968,"Fed Grant Revenue",441000,"Child Services",502,-55958.06,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-01T00:00:00","CNT6170661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4969,"Fed Grant Revenue",441000,"Natural Resources",300,-92.7,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-10T00:00:00","CNT6390880","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4970,"Fed Grant Revenue",441000,"Natural Resources",300,-17181.44,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00","CNT6195235","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4971,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2000.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-01T00:00:00","CNT6161667","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,"Family and Social Svcs Admin",405,-8587.05,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-08T00:00:00","CNT6191424","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4973,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,575.73,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-10T00:00:00","CNT6383024","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4974,"Fed Grant Revenue",441000,"Education",700,-3656.59,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-12-08T00:00:00","CNT6192176","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4975,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,2068.65,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-06-10T00:00:00","CNT6383000","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4976,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-10T00:00:00","CNT6379963","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4977,"Fed Grant Revenue",441000,"Child Services",502,-48593.69,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-01T00:00:00","CNT6161666","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2032.27,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-10T00:00:00","CNT6397459","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4979,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4184.14,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-10T00:00:00","CNT6388511","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4980,"Fed Grant Revenue",441000,"Education",700,815.82,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-10T00:00:00","CNT6382973","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4981,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-30304.29,2022,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2022-06-10T00:00:00","CNT6379982","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4982,"Fed Grant Revenue",441000,"Natural Resources",300,-6.51,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-08T00:00:00","CNT6193618","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4983,"Fed Grant Revenue",441000,"Child Services",502,-126632.57,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-10T00:00:00","CNT6379957","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4984,"Fed Grant Revenue",441000,"Brd of Animal Health",351,11411.44,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-10T00:00:00","CNT6383013","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4985,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13735.51,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-10-01T00:00:00","CNT6157386","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4986,"Fed Grant Revenue",441000,"Transportation",800,-78883.47,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-10-01T00:00:00","CNT6168065","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4987,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,10735.71,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-10T00:00:00","CNT6382990","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4988,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,279.23,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-06-10T00:00:00","CNT6382985","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4989,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,705.09,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-10T00:00:00","CNT6383028","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4990,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57.32,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-08T00:00:00","CNT6191377","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4991,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-414105.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6173450","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4992,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-202.65,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-10-01T00:00:00","CNT6166556","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4993,"Fed Grant Revenue",441000,"Environmental Management",495,-55318.83,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-01T00:00:00","CNT6156537","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4994,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-56663.87,2022,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2022-06-10T00:00:00","CNT6380005","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [4995,"Fed Grant Revenue",441000,"Environmental Management",495,-14235.26,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-01T00:00:00","CNT6160848","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4996,"Fed Grant Revenue",441000,"Environmental Management",495,-35829.6,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-08T00:00:00","CNT6193630","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4997,"Fed Grant Revenue",441000,"Economic Development Corp",260,3175.98,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-06-10T00:00:00","CNT6382996","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4998,"Fed Grant Revenue",441000,"Education",700,-96938.89,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-12-08T00:00:00","CNT6192176","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4999,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,954.14,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-08T00:00:00","CNT6196025","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,-591.91,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-12-08T00:00:00","CNT6195231","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5001,"Fed Grant Revenue",441000,"Natural Resources",300,-2.06,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-10-01T00:00:00","CNT6158175","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5002,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,1939.51,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-10T00:00:00","CNT6383000","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5003,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-644.08,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-12-08T00:00:00","CNT6195231","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5004,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-231.49,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-01T00:00:00","CNT6163679","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5005,"Fed Grant Revenue",441000,"Correction",615,-67088.91,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-10-01T00:00:00","CNT6170666","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5006,"Fed Grant Revenue",441000,"Natural Resources",300,-51998.91,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-01T00:00:00","CNT6171525","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5007,"Fed Grant Revenue",441000,"Natural Resources",300,-4422.15,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-08T00:00:00","CNT6195235","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5008,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-404115.83,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-10T00:00:00","CNT6379954","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5009,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-720914.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6204276","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5010,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1604.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6207054","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5011,"Fed Grant Revenue",441000,"State Police",100,22982.97,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-06-10T00:00:00","CNT6382958","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5012,"Fed Grant Revenue",441000,"Transportation",800,78641.61,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6159505","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5013,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14713.2,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-10-01T00:00:00","CNT6168052","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5014,"Fed Grant Revenue",441000,"Early Child Learning",501,-31022.31,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-01T00:00:00","CNT6156553","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5015,"Fed Grant Revenue",441000,"Child Services",502,-24147.96,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-10T00:00:00","CNT6386149","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5016,"Fed Grant Revenue",441000,"Insurance",210,-622.79,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-01T00:00:00","CNT6156522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3474.3,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-01T00:00:00","CNT6159479","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5018,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2144.99,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-06-10T00:00:00","CNT6388511","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5019,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,10229.55,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-10T00:00:00","CNT6379989","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5020,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28616.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6202554","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5021,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-47.59,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-01T00:00:00","CNT6166569","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5022,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44330.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6191436","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5023,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-512.67,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2021-12-08T00:00:00","CNT6195231","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5024,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25363.73,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-01T00:00:00","CNT6156512","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5025,"Fed Grant Revenue",441000,"Child Services",502,-9000.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-01T00:00:00","CNT6157323","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5026,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1368994.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6171574","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5027,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-147.42,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-08T00:00:00","CNT6194341","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5028,"Fed Grant Revenue",441000,"Transportation",800,-25536.65,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6158932","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5029,"Fed Grant Revenue",441000,"Education",700,-7934.25,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-12-08T00:00:00","CNT6191389","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5030,"Fed Grant Revenue",441000,"FSSA Aging",498,186462.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6379995","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5031,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1718.5,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-06-10T00:00:00","CNT6380002","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5032,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2253337.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6173463","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5033,"Fed Grant Revenue",441000,"State Police",100,2589.92,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-06-10T00:00:00","CNT6382958","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5034,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-55369.19,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-06-10T00:00:00","CNT6379970","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5035,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-701.22,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-08T00:00:00","CNT6192800","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5036,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,1777.51,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-06-10T00:00:00","CNT6379973","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5037,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3937.16,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-10-01T00:00:00","CNT6173413","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5038,"Fed Grant Revenue",441000,"Adjutant General",110,-24685.38,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-10T00:00:00","CNT6379971","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5039,"Fed Grant Revenue",441000,"Natural Resources",300,-1556.69,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-10T00:00:00","CNT6390880","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5040,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-21.42,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-10T00:00:00","CNT6397483","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5041,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-48165.85,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-08T00:00:00","CNT6192187","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5042,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21716.41,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-10-01T00:00:00","CNT6170590","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5043,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,4135.52,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-06-10T00:00:00","CNT6383000","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5044,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5339.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-10T00:00:00","CNT6416493","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5045,"Fed Grant Revenue",441000,"Economic Development Corp",260,-800.44,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-12-08T00:00:00","CNT6191404","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5046,"Fed Grant Revenue",441000,"Natural Resources",300,-87271.79,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-08T00:00:00","CNT6195235","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5047,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-304179.96,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-08T00:00:00","CNT6192800","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5048,"Fed Grant Revenue",441000,"Transportation",800,-28740.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-06-10T00:00:00","CNT6379985","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5049,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117.33,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-12-08T00:00:00","CNT6204262","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5050,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-306420.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6175221","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5051,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4537.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-01T00:00:00","CNT6171499","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5052,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-285.6,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-10T00:00:00","CNT6390913","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5053,"Fed Grant Revenue",441000,"FSSA Family Resources",500,5267.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6383032","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5054,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,10878.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-01T00:00:00","CNT6156547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5055,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,1598.02,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-06-10T00:00:00","CNT6382990","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5056,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-80.0,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-12-08T00:00:00","CNT6192812","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5057,"Fed Grant Revenue",441000,"Environmental Management",495,-61.67,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-01T00:00:00","CNT6171540","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5058,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-50030.65,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-06-10T00:00:00","CNT6379987","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5059,"Fed Grant Revenue",441000,"Homeland Security",385,-242.67,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-10-01T00:00:00","CNT6156523","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5060,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22.11,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-01T00:00:00","CNT6162443","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,"Family and Social Svcs Admin",405,-5888.63,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-10-01T00:00:00","CNT6156546","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5062,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-436840.17,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-10T00:00:00","CNT6388511","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5063,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129385.08,2022,"Health","ISDH DOT Fund",61920,"Federal Funds","2021-10-01T00:00:00","CNT6172241","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5064,"Fed Grant Revenue",441000,"Adjutant General",110,111797.05,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-10T00:00:00","CNT6382994","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5065,"Fed Grant Revenue",441000,"Adjutant General",110,-2483.48,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-01T00:00:00","CNT6156530","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5066,"Fed Grant Revenue",441000,"Agriculture",36,807.09,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-06-10T00:00:00","CNT6382982","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5067,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,395.94,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-10T00:00:00","CNT6382963","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5068,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-95000.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-01T00:00:00","CNT6171370","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5069,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,81.11,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-06-10T00:00:00","CNT6382990","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5070,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42932.9,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-08T00:00:00","CNT6202554","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5071,"Fed Grant Revenue",441000,"FSSA Aging",498,53.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-10T00:00:00","CNT6383031","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5072,"Fed Grant Revenue",441000,"Child Services",502,-6055336.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-01T00:00:00","CNT6167265","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5073,"Fed Grant Revenue",441000,"Natural Resources",300,-2945.75,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-10-01T00:00:00","CNT6156516","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5074,"Fed Grant Revenue",441000,"Labor",225,-637.88,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-10-01T00:00:00","CNT6163656","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5075,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,26153.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6192830","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5076,"Fed Grant Revenue",441000,"Transportation",800,-679613.37,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-01T00:00:00","CNT6160207","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5077,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-180.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-01T00:00:00","CNT6161662","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5078,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-399.05,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-10-01T00:00:00","CNT6157356","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5079,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-467.22,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-08T00:00:00","CNT6190429","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5080,"Fed Grant Revenue",441000,"Natural Resources",300,-67.71,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-01T00:00:00","CNT6156516","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5081,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109342.93,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-08T00:00:00","CNT6195231","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,"IO0521Workforce Development",510,-14744.26,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-10-01T00:00:00","CNT6156500","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5083,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-270.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6191424","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5084,"Fed Grant Revenue",441000,"Early Child Learning",501,-13279.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6207058","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5085,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-124.41,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-08T00:00:00","CNT6195266","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5086,"Fed Grant Revenue",441000,"Transportation",800,-21937.5,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-08-04T00:00:00","CNT6133009","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5087,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3945.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6130963","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5088,"Fed Grant Revenue",441000,"Natural Resources",300,-11584.81,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00","CNT6320024","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5089,"Fed Grant Revenue",441000,"Child Services",502,-3161.0,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2022-02-02T00:00:00","CNT6307243","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5090,"Fed Grant Revenue",441000,"Labor",225,-2684.8,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-04T00:00:00","CNT6123777","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5091,"Fed Grant Revenue",441000,"Education",700,-282479.0,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-02-02T00:00:00","CNT6307245","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5092,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2601.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6122197","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5093,"Fed Grant Revenue",441000,"Agriculture",36,-3711.07,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-08-04T00:00:00","CNT6122173","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5094,"Fed Grant Revenue",441000,"Attorney General",46,-5694.96,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-12-08T00:00:00","CNT6190439","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5095,"Fed Grant Revenue",441000,"Early Child Learning",501,-11380.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6122818","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5096,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1635967.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6321883","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5097,"Fed Grant Revenue",441000,"Child Services",502,-44188.08,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-02T00:00:00","CNT6307243","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5098,"Fed Grant Revenue",441000,"Insurance",210,-204.08,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-08T00:00:00","CNT6191395","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5099,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-08T00:00:00","CNT6198495","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,"FSSA Medicaid Policy and Plan",503,-1016.86,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-02T00:00:00","CNT6308000","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5101,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-11960.83,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-12-08T00:00:00","CNT6192192","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5102,"Fed Grant Revenue",441000,"Natural Resources",300,-2.55,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00","CNT6307975","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5103,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-79.92,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-08T00:00:00","CNT6198485","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5104,"Fed Grant Revenue",441000,"Early Child Learning",501,-36640.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6191433","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5105,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,517.37,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-08-04T00:00:00","CNT6138328","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5106,"Fed Grant Revenue",441000,"Economic Development Corp",260,-97222.28,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-02-02T00:00:00","CNT6307256","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5107,"Fed Grant Revenue",441000,"Education",700,-33108.38,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-08-04T00:00:00","CNT6122170","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5108,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1348.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6122816","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5109,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2721229.78,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-08-04T00:00:00","CNT6138340","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5110,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-74407.35,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-02-02T00:00:00","CNT6307270","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5111,"Fed Grant Revenue",441000,"Natural Resources",300,-1309.91,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-04T00:00:00","CNT6122172","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5112,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3819348.46,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-02-02T00:00:00","CNT6321883","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5113,"Fed Grant Revenue",441000,"Natural Resources",300,-8654.04,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-08-04T00:00:00","CNT6137463","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5114,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-89.23,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-08-04T00:00:00","CNT6132373","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5115,"Fed Grant Revenue",441000,"Education",700,-84544.0,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-08-04T00:00:00","CNT6122170","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5116,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1521283.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6122202","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5117,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9380.2,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-02T00:00:00","CNT6316631","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5118,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39888.05,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-02T00:00:00","CNT6310716","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5119,"Fed Grant Revenue",441000,"Adjutant General",110,-696944.23,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-08T00:00:00","CNT6192190","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5120,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-724269.88,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-02-02T00:00:00","CNT6306520","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5121,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-51988.95,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-08-04T00:00:00","CNT6122184","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5122,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1101.67,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-12-08T00:00:00","CNT6191413","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5123,"Fed Grant Revenue",441000,"Natural Resources",300,-172.1,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-12-08T00:00:00","CNT6201910","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5124,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40412.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6192827","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5125,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4444.6,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-12-08T00:00:00","CNT6207020","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5126,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1906.09,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-08-04T00:00:00","CNT6135212","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5127,"Fed Grant Revenue",441000,"Early Child Learning",501,-23841.07,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6135208","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5128,"Fed Grant Revenue",441000,"FSSA Aging",498,-3550.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6207051","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5129,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00","CNT6307247","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5130,"Fed Grant Revenue",441000,"Natural Resources",300,-19367.28,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00","CNT6320024","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5131,"Fed Grant Revenue",441000,"Natural Resources",300,-2758.49,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00","CNT6307247","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5132,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1129.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6316616","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5133,"Fed Grant Revenue",441000,"Adjutant General",110,168.98,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-04T00:00:00","CNT6138312","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5134,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2114.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6316631","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5135,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14453.74,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-08-04T00:00:00","CNT6121462","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5136,"Fed Grant Revenue",441000,"State Police",100,-84.44,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-08-04T00:00:00","CNT6122157","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5137,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-41482.1,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-02-02T00:00:00","CNT6310685","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5138,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1105.64,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-04T00:00:00","CNT6133020","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5139,"Fed Grant Revenue",441000,"Natural Resources",300,-6175.32,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-08-04T00:00:00","CNT6137463","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5140,"Fed Grant Revenue",441000,"Education",700,-59381.25,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2021-08-04T00:00:00","CNT6122170","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5141,"Fed Grant Revenue",441000,"Early Child Learning",501,-16515.59,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-08-04T00:00:00","CNT6122209","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5142,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70561.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6316641","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5143,"Fed Grant Revenue",441000,"FSSA Aging",498,-3308.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6131715","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5144,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60981.8,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-08-04T00:00:00","CNT6122821","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5145,"Fed Grant Revenue",441000,"School Lunch Division",718,-115547.7,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-08-04T00:00:00","CNT6122189","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5146,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-124.6,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-04T00:00:00","CNT6124472","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5147,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7257.6,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-12-08T00:00:00","CNT6195274","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5148,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-23.67,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-02-02T00:00:00","CNT6307257","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5149,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1100.28,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-04T00:00:00","CNT6134480","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,"Natural Resources",300,-112.67,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00","CNT6307247","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5151,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10932.32,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-08T00:00:00","CNT6192191","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5152,"Fed Grant Revenue",441000,"State Police",100,9872.27,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-08-04T00:00:00","CNT6126667","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5153,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-223.86,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-08-04T00:00:00","CNT6126021","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5154,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4190.47,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-04T00:00:00","CNT6121451","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5155,"Fed Grant Revenue",441000,"Agriculture",36,-2934.08,2022,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2022-02-02T00:00:00","CNT6306488","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5156,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-51446.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6204269","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5157,"Fed Grant Revenue",441000,"Transportation",800,-1002510.42,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-08-04T00:00:00","CNT6133693","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5158,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41967.41,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-04T00:00:00","CNT6130960","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5159,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96259.73,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-04T00:00:00","CNT6122167","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5160,"Fed Grant Revenue",441000,"Adjutant General",110,-695005.65,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-04T00:00:00","CNT6121460","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5161,"Fed Grant Revenue",441000,"Economic Development Corp",260,5578.34,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-02-02T00:00:00","CNT6315286","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5162,"Fed Grant Revenue",441000,"Natural Resources",300,-64974.33,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-04T00:00:00","CNT6137463","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-124533.32,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-04T00:00:00","CNT6122167","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,"FSSA Family Resources",500,-30646.1,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6310716","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46918.89,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-04T00:00:00","CNT6137458","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,"Economic Development Corp",260,-33172.89,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-02-02T00:00:00","CNT6307256","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5167,"Fed Grant Revenue",441000,"Early Child Learning",501,-160.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6201962","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5168,"Fed Grant Revenue",441000,"Transportation",800,-33.91,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-08T00:00:00","CNT6198535","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5169,"Fed Grant Revenue",441000,"FSSA Aging",498,-299.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6201957","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5170,"Fed Grant Revenue",441000,"Education",700,-1996.78,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2021-08-04T00:00:00","CNT6123760","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5171,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-584664.45,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-08T00:00:00","CNT6192825","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5172,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4208623.82,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-02-02T00:00:00","CNT6307295","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5173,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23713.51,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-04T00:00:00","CNT6122785","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,"Governor's Workforce Cabinet",512,-603546.62,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-04T00:00:00","CNT6122216","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [5175,"Fed Grant Revenue",441000,"Child Services",502,-270180.48,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-08T00:00:00","CNT6201016","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5176,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1723.5,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-04T00:00:00","CNT6122177","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5177,"Fed Grant Revenue",441000,"Labor",225,-6278.69,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-12-08T00:00:00","CNT6191411","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5178,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-262265.68,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-02T00:00:00","CNT6307295","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5179,"Fed Grant Revenue",441000,"Homeland Security",385,-573.77,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-08-04T00:00:00","CNT6122175","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5180,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4536.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-08-04T00:00:00","CNT6122215","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5181,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-925.53,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-02-02T00:00:00","CNT6307251","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5182,"Fed Grant Revenue",441000,"Natural Resources",300,-29423.22,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-04T00:00:00","CNT6137463","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5183,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9676.44,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-08-04T00:00:00","CNT6131711","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5184,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4736.68,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-08-04T00:00:00","CNT6122813","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5185,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-472021.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6122821","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5186,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43888864.43,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-08-04T00:00:00","CNT6121490","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3280.05,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-02T00:00:00","CNT6317384","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,"FSSA Medicaid Policy and Plan",503,-44302.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6131724","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5189,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-912.27,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-08-04T00:00:00","CNT6131710","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5190,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-339.69,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-04T00:00:00","CNT6125974","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5191,"Fed Grant Revenue",441000,"Natural Resources",300,-2078.89,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-12-08T00:00:00","CNT6205472","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5192,"Fed Grant Revenue",441000,"Natural Resources",300,-4699.05,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00","CNT6307247","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5193,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5661.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6306520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5194,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-398734.55,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-04T00:00:00","CNT6122159","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5195,"Fed Grant Revenue",441000,"Natural Resources",300,-272775.61,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00","CNT6320024","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5196,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1838.84,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-02T00:00:00","CNT6310716","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5197,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9065.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6138335","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5198,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-252477.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-02T00:00:00","CNT6307241","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5199,"Fed Grant Revenue",441000,"Arts Comm",705,-3000.0,2022,"Conservation, Culture and Development","IAC NEA ARP",87645,"Federal Funds","2021-12-08T00:00:00","CNT6192816","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5200,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-65883.73,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-08T00:00:00","CNT6191428","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5201,"Fed Grant Revenue",441000,"Adjutant General",110,192.73,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-08T00:00:00","CNT6201924","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5202,"Fed Grant Revenue",441000,"Child Services",502,256.99,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-04T00:00:00","CNT6138305","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5203,"Fed Grant Revenue",441000,"Natural Resources",300,-629.09,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-02T00:00:00","CNT6307975","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5204,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24925.1,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6130960","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5205,"Fed Grant Revenue",441000,"Natural Resources",300,-11317.87,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-08-04T00:00:00","CNT6137463","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5206,"Fed Grant Revenue",441000,"Education",700,-6903.96,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-02-02T00:00:00","CNT6306485","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5207,"Fed Grant Revenue",441000,"Child Services",502,-15574.1,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-04T00:00:00","CNT6122781","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5208,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2615605.78,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-08-04T00:00:00","CNT6138340","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5209,"Fed Grant Revenue",441000,"Education",700,-85793.2,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-02-02T00:00:00","CNT6306485","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5210,"Fed Grant Revenue",441000,"Transportation",800,-1680.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-08-04T00:00:00","CNT6136606","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5211,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26777.27,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-02-02T00:00:00","CNT6310685","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5212,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-210.66,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-08-04T00:00:00","CNT6131710","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5213,"Fed Grant Revenue",441000,"FSSA Aging",498,-5378.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6135200","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5214,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1842.94,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-12-08T00:00:00","CNT6190435","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5215,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15.03,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-02-02T00:00:00","CNT6307257","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5216,"Fed Grant Revenue",441000,"Natural Resources",300,-97471.3,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00","CNT6320024","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5217,"Fed Grant Revenue",441000,"Professional Licensing",250,-300.0,2022,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2021-12-08T00:00:00","CNT6192793","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [5218,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20702.31,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-02T00:00:00","CNT6310726","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5219,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,118166.17,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-08-04T00:00:00","CNT6122821","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5220,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-9736.61,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-04T00:00:00","CNT6126000","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5221,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36778.92,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-02-02T00:00:00","CNT6306496","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5222,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5711.11,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-02-02T00:00:00","CNT6315286","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5223,"Fed Grant Revenue",441000,"Natural Resources",300,-2111.74,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-02T00:00:00","CNT6320024","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5224,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15197.1,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-04T00:00:00","CNT6121462","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5225,"Fed Grant Revenue",441000,"School Lunch Division",718,-8615.29,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-12-08T00:00:00","CNT6191418","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5226,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-728439.6,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-08-04T00:00:00","CNT6121472","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5227,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8691.77,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6122215","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5228,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-143906.42,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-02T00:00:00","CNT6307241","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5229,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31168.72,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-08-04T00:00:00","CNT6122196","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5230,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-281793.77,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6307286","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5231,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-76.14,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-08T00:00:00","CNT6201894","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5232,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2808.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6308000","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5233,"Fed Grant Revenue",441000,"Transportation",800,-477400.12,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-02T00:00:00","CNT6307265","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5234,"Fed Grant Revenue",441000,"Correction",615,-36487.73,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-08-04T00:00:00","CNT6122165","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5235,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14022.52,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-12-08T00:00:00","CNT6192163","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5236,"Fed Grant Revenue",441000,"Child Services",502,-402691.74,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-08T00:00:00","CNT6192170","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5237,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-11863.58,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-04T00:00:00","CNT6121491","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [5238,"Fed Grant Revenue",441000,"Natural Resources",300,-33330.1,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-04T00:00:00","CNT6122789","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5239,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-504980.69,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-02T00:00:00","CNT6307973","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5240,"Fed Grant Revenue",441000,"Natural Resources",300,-18651.88,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-02T00:00:00","CNT6320024","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5241,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16227.26,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6201972","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5242,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-97048.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6131710","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5243,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-238440.98,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-02-02T00:00:00","CNT6307268","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5244,"Fed Grant Revenue",441000,"Attorney General",46,-161166.69,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-12-08T00:00:00","CNT6198523","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5245,"Fed Grant Revenue",441000,"Natural Resources",300,72753.1,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-04T00:00:00","CNT6125178","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5246,"Fed Grant Revenue",441000,"Labor",225,-114328.26,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-04T00:00:00","CNT6122187","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5247,"Fed Grant Revenue",441000,"FSSA Family Resources",500,115569.13,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-04T00:00:00","CNT6122202","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5248,"Fed Grant Revenue",441000,"Education",700,-3656.59,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-08-04T00:00:00","CNT6121447","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5249,"Fed Grant Revenue",441000,"Adjutant General",110,-2784.73,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-08T00:00:00","CNT6197608","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5250,"Fed Grant Revenue",441000,"School Lunch Division",718,-93050.64,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-12-08T00:00:00","CNT6192201","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5251,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2712.98,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-02-02T00:00:00","CNT6321865","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5252,"Fed Grant Revenue",441000,"Natural Resources",300,-2541.97,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-08-04T00:00:00","CNT6137463","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5253,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-199.0,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-02-02T00:00:00","CNT6307257","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5254,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67552.53,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-04T00:00:00","CNT6125982","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,"Family and Social Svcs Admin",405,620.84,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-08T00:00:00","CNT6201945","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5256,"Fed Grant Revenue",441000,"Adjutant General",110,-126.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-04T00:00:00","CNT6125286","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5257,"Fed Grant Revenue",441000,"Adjutant General",110,-4359.36,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-08T00:00:00","CNT6192810","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5258,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4000.0,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-12-08T00:00:00","CNT6192811","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5259,"Fed Grant Revenue",441000,"Insurance",210,-5487.16,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-08T00:00:00","CNT6192804","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5260,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15650.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-02-02T00:00:00","CNT6307270","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5261,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2081.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6135203","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5262,"Fed Grant Revenue",441000,"Education",700,-1239856.84,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2022-02-02T00:00:00","CNT6307245","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5263,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3690.64,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-04T00:00:00","CNT6122778","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5264,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-44615.92,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-02-02T00:00:00","CNT6307270","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5265,"Fed Grant Revenue",441000,"Transportation",800,-2286483.12,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-08-04T00:00:00","CNT6122194","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5266,"Fed Grant Revenue",441000,"Transportation",800,-349106.57,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-08-04T00:00:00","CNT6132366","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5267,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-136918.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6136630","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5268,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1773315.95,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-08-04T00:00:00","CNT6122202","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5269,"Fed Grant Revenue",441000,"Natural Resources",300,-1233.62,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-02T00:00:00","CNT6307975","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5270,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14076.72,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-02-02T00:00:00","CNT6310685","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5271,"Fed Grant Revenue",441000,"Adjutant General",110,-1784.63,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-04T00:00:00","CNT6137357","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5272,"Fed Grant Revenue",441000,"Natural Resources",300,-4878.85,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-02T00:00:00","CNT6320024","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5273,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4685.1,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-08T00:00:00","CNT6191416","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5274,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1929.84,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-08-04T00:00:00","CNT6135188","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5275,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1238.64,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-08-04T00:00:00","CNT6122167","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5276,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-447042.06,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6138340","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5277,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-147858.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6310726","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5278,"Fed Grant Revenue",441000,"Natural Resources",300,-119.92,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00","CNT6307975","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5279,"Fed Grant Revenue",441000,"FSSA Aging",498,-15411.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6137507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5280,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-28680.49,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-04T00:00:00","CNT6122778","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5281,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1827.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6135188","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5282,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1853.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6131711","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5283,"Fed Grant Revenue",441000,"Attorney General",46,424.69,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-12-08T00:00:00","CNT6201935","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5284,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8342.05,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-04T00:00:00","CNT6135203","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5285,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2198.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6135191","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5286,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132000.0,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-08-04T00:00:00","CNT6126033","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5287,"Fed Grant Revenue",441000,"Homeland Security",385,-56795.86,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2021-08-04T00:00:00","CNT6122175","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5288,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-727.9,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-08T00:00:00","CNT6190424","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5289,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62338.32,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-02T00:00:00","CNT6307973","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5290,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1228551.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6307295","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5291,"Fed Grant Revenue",441000,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-04T00:00:00","CNT6125990","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5292,"Fed Grant Revenue",441000,"Education",700,-107767.12,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-08-04T00:00:00","CNT6121447","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5293,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-234.38,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-02-02T00:00:00","CNT6321865","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5294,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2251.8,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-04T00:00:00","CNT6125982","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5295,"Fed Grant Revenue",441000,"Attorney General",46,-159700.04,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-08-04T00:00:00","CNT6122182","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5296,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14390.5,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-08-04T00:00:00","CNT6122155","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5297,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3123.75,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-04T00:00:00","CNT6126679","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5298,"Fed Grant Revenue",441000,"Child Services",502,-1340114.78,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-04T00:00:00","CNT6122163","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5299,"Fed Grant Revenue",441000,"Natural Resources",300,-37881.39,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-02T00:00:00","CNT6307975","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5300,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1331.96,2022,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2022-02-02T00:00:00","CNT6307973","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5301,"Fed Grant Revenue",441000,"Transportation",800,-1246344.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2022-02-02T00:00:00","CNT6307265","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5302,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-928.8,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-02T00:00:00","CNT6317384","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5303,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69200.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6135212","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5304,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-105443.89,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-04T00:00:00","CNT6121468","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5305,"Fed Grant Revenue",441000,"School Lunch Division",718,-182386.76,2022,"Education","SLD DHHS COVID-19",83793,"Federal Funds","2021-08-04T00:00:00","CNT6122189","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5306,"Fed Grant Revenue",441000,"Transportation",800,-51969.91,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-08-04T00:00:00","CNT6122809","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5307,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-152953.36,2022,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2021-08-04T00:00:00","ARD6121960","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5308,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-451.62,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-12-08T00:00:00","CNT6192808","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5309,"Fed Grant Revenue",441000,"Transportation",800,-2243194.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2022-02-02T00:00:00","CNT6313019","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5310,"Fed Grant Revenue",441000,"Agriculture",36,-3119.04,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-02-02T00:00:00","CNT6306488","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5311,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2219368.99,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-08-04T00:00:00","CNT6122215","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5312,"Fed Grant Revenue",441000,"Adjutant General",110,-1585193.03,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-04T00:00:00","CNT6122176","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5313,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-111860.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-04T00:00:00","CNT6122159","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5314,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-95257.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6307270","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5315,"Fed Grant Revenue",441000,"Early Child Learning",501,102950.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6122209","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5316,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-94207094.94,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-12-08T00:00:00","CNT6192219","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5317,"Fed Grant Revenue",441000,"Agriculture",36,-8455.97,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-08-04T00:00:00","CNT6134495","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5318,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1525.71,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-02-02T00:00:00","CNT6316641","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5319,"Fed Grant Revenue",441000,"Child Services",502,-91906.13,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-08T00:00:00","CNT6196782","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5320,"Fed Grant Revenue",441000,"FSSA Family Resources",500,49998.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-02-02T00:00:00","CNT6307286","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5321,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4417.68,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-02-02T00:00:00","CNT6307251","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5322,"Fed Grant Revenue",441000,"Homeland Security",385,-1374.3,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-12-08T00:00:00","CNT6192805","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5323,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-22703.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6307268","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5324,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9103.42,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-12-08T00:00:00","CNT6192195","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5325,"Fed Grant Revenue",441000,"Child Services",502,-447787.06,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-08T00:00:00","CNT6191381","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5326,"Fed Grant Revenue",441000,"Early Child Learning",501,-191750.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6131721","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5327,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-565177.55,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-08-04T00:00:00","CNT6122200","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5328,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-21.84,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-04T00:00:00","CNT6129096","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5329,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-888.0,2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-08-04T00:00:00","CNT6122167","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5330,"Fed Grant Revenue",441000,"Natural Resources",300,-98882.95,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-04T00:00:00","CNT6137463","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5331,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2587.47,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-08-04T00:00:00","CNT6135191","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5332,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5642.75,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-12-08T00:00:00","CNT6201927","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5333,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-9230.49,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-12-08T00:00:00","CNT6192198","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5334,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9103.44,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-08-04T00:00:00","CNT6122180","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5335,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26290.19,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-12-08T00:00:00","CNT6193638","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5336,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-46341.1,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-12-08T00:00:00","CNT6192196","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5337,"Fed Grant Revenue",441000,"Natural Resources",300,-1712.66,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-02T00:00:00","CNT6320024","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5338,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5578.34,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-02-02T00:00:00","CNT6315286","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5339,"Fed Grant Revenue",441000,"FSSA Aging",498,-77581.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6138330","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5340,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-53044.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6122200","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5341,"Fed Grant Revenue",441000,"Transportation",800,2243194.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-02-02T00:00:00","CNT6313019","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5342,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2804.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6207045","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5343,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14173.11,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-08-04T00:00:00","CNT6121466","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5344,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2047.94,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-02-02T00:00:00","CNT6316616","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5345,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2758.35,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-04T00:00:00","CNT6124472","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5346,"Fed Grant Revenue",441000,"State Police",100,-4936.14,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-08-04T00:00:00","CNT6122157","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5347,"Fed Grant Revenue",441000,"Natural Resources",300,-26.25,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-08-04T00:00:00","CNT6122789","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5348,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9874.37,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-02-02T00:00:00","CNT6306496","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5349,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49209.96,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-02T00:00:00","CNT6307973","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5350,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-62591.69,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-08T00:00:00","CNT6192199","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5351,"Fed Grant Revenue",441000,"Insurance",210,-19876.14,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-04T00:00:00","CNT6122174","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5352,"Fed Grant Revenue",441000,"Early Child Learning",501,-962.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6126029","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5353,"Fed Grant Revenue",441000,"Natural Resources",300,-1323.38,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-04T00:00:00","CNT6125278","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5354,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7782.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6121472","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5355,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71547.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6321865","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5356,"Fed Grant Revenue",441000,"Early Child Learning",501,-429.29,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-08-04T00:00:00","CNT6122818","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5357,"Fed Grant Revenue",441000,"FSSA Aging",498,-208259.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6204266","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5358,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7495.5,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-04T00:00:00","CNT6126679","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5359,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,2396.08,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-08-04T00:00:00","CNT6136614","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5360,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10014.9,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-08-04T00:00:00","CNT6121457","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5361,"Fed Grant Revenue",441000,"Early Child Learning",501,-165207.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6204272","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5362,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3958.66,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6316621","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5363,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8333.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-04T00:00:00","CNT6122196","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5364,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1832.53,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-08T00:00:00","CNT6191426","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5365,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4783.14,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-08-04T00:00:00","CNT6130960","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5366,"Fed Grant Revenue",441000,"Natural Resources",300,-3816.42,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-02T00:00:00","CNT6307975","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5367,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25500.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-08-04T00:00:00","CNT6138340","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5368,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4629.29,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-08T00:00:00","CNT6192180","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5369,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27900.04,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-08-04T00:00:00","CNT6136630","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5370,"Fed Grant Revenue",441000,"Natural Resources",300,-2651.33,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-04T00:00:00","CNT6122172","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5371,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2902.74,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-04T00:00:00","CNT6123752","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5372,"Fed Grant Revenue",441000,"Natural Resources",300,-206810.12,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-04T00:00:00","CNT6137463","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5373,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22744.62,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-08-04T00:00:00","CNT6121457","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5374,"Fed Grant Revenue",441000,"Transportation",800,-486817.57,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-08-04T00:00:00","CNT6130948","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5375,"Fed Grant Revenue",441000,"FSSA Aging",498,-75183.94,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6338092","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5376,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7621.55,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-05-25T00:00:00","CNT6370233","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5377,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6268.65,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6372088","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5378,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-577.14,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-25T00:00:00","CNT6373722","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5379,"Fed Grant Revenue",441000,"Homeland Security",385,-11040.0,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-05-25T00:00:00","CNT6370229","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5380,"Fed Grant Revenue",441000,"Environmental Management",495,-171.26,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-05-25T00:00:00","CNT6372080","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5381,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-636617.24,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-02T00:00:00","CNT6322653","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5382,"Fed Grant Revenue",441000,"Transportation",800,-503438.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2022-03-02T00:00:00","CNT6322649","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5383,"Fed Grant Revenue",441000,"Child Services",502,-15263.14,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-02T00:00:00","CNT6308522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5384,"Fed Grant Revenue",441000,"Adjutant General",110,211.7,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-25T00:00:00","CNT6371739","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5385,"Fed Grant Revenue",441000,"Insurance",210,-10849.23,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-05-25T00:00:00","CNT6370227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5386,"Fed Grant Revenue",441000,"Transportation",800,-78819.35,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-02T00:00:00","CNT6323355","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5387,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-40518.24,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-05-25T00:00:00","CNT6370201","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5388,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-594.69,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-02T00:00:00","CNT6327426","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5389,"Fed Grant Revenue",441000,"Child Services",502,-694888.15,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-02T00:00:00","CNT6306476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5390,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-553.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6341066","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5391,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71637.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6372089","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5392,"Fed Grant Revenue",441000,"Labor",225,-118.57,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-25T00:00:00","CNT6370248","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5393,"Fed Grant Revenue",441000,"Environmental Management",495,-825.31,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-02T00:00:00","CNT6322641","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5394,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-9352.33,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-03-02T00:00:00","CNT6321845","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5395,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-7564.6,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-02T00:00:00","ARD6322482","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [5396,"Fed Grant Revenue",441000,"State Police",100,-16883.12,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-05-25T00:00:00","CNT6372064","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5397,"Fed Grant Revenue",441000,"Early Child Learning",501,-979433.32,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-02T00:00:00","CNT6322660","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5398,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-264837.94,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-02T00:00:00","CNT6322626","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5399,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-11040.22,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-05-25T00:00:00","CNT6372078","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5400,"Fed Grant Revenue",441000,"School for the Deaf",560,-33054.04,2022,"Education","ISD DOAg Fund",62461,"Federal Funds","2022-03-02T00:00:00","ARD6322497","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [5401,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11798.71,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-02T00:00:00","CNT6322652","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5402,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-274086.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6322666","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5403,"Fed Grant Revenue",441000,"Transportation",800,-3745.29,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-02T00:00:00","CNT6308550","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5404,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2461.89,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-05-25T00:00:00","CNT6372073","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5405,"Fed Grant Revenue",441000,"Homeland Security",385,-36887.22,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-02-02T00:00:00","CNT6307249","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5406,"Fed Grant Revenue",441000,"Environmental Management",495,80.97,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-25T00:00:00","CNT6373743","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5407,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27.48,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-05-25T00:00:00","CNT6371727","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5408,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-12816.02,2022,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2022-03-02T00:00:00","CNT6322644","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5409,"Fed Grant Revenue",441000,"Transportation",800,-36423.14,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-02T00:00:00","CNT6332040","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5410,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-178178.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6335202","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5411,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-233652.45,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-02T00:00:00","CNT6322651","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5412,"Fed Grant Revenue",441000,"Transportation",800,-56507.25,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-02T00:00:00","CNT6312137","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5413,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17060.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6313032","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5414,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28908.56,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-02T00:00:00","CNT6335202","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5415,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-61638.45,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-03-02T00:00:00","CNT6321851","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5416,"Fed Grant Revenue",441000,"Correction",615,-2155.14,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-02-02T00:00:00","CNT6307244","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5417,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4416.84,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-25T00:00:00","CNT6372090","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5418,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-553.14,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-02T00:00:00","CNT6338087","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5419,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-49893.37,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-02-02T00:00:00","CNT6320036","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5420,"Fed Grant Revenue",441000,"Natural Resources",300,-23003.78,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00","CNT6322629","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5421,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-795.96,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-02T00:00:00","CNT6323365","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5422,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99610.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6338087","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5423,"Fed Grant Revenue",441000,"Veterans Affairs",160,-9635.64,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-05-25T00:00:00","CNT6372063","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5424,"Fed Grant Revenue",441000,"Child Services",502,-902842.07,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-02T00:00:00","CNT6321829","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5425,"Fed Grant Revenue",441000,"Early Child Learning",501,-471.06,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6373773","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5426,"Fed Grant Revenue",441000,"Correction",615,-13385.01,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2022-02-02T00:00:00","CNT6318113","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5427,"Fed Grant Revenue",441000,"Early Child Learning",501,-18612.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6316635","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5428,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1792.8,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-02T00:00:00","CNT6322643","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5429,"Fed Grant Revenue",441000,"Homeland Security",385,-125614.02,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-05-25T00:00:00","CNT6371733","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5430,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-379.21,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-25T00:00:00","CNT6372934","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5431,"Fed Grant Revenue",441000,"Education",700,-106509.22,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-05-25T00:00:00","CNT6372900","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5432,"Fed Grant Revenue",441000,"Adjutant General",110,-3165.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-02T00:00:00","CNT6309916","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5433,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-8960.51,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-05-25T00:00:00","CNT6370253","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5434,"Fed Grant Revenue",441000,"FSSA Aging",498,-277.32,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6313029","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5435,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-724259.61,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-03-02T00:00:00","CNT6322632","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5436,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-25T00:00:00","CNT6370267","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5437,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-554.47,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-05-25T00:00:00","CNT6372075","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5438,"Fed Grant Revenue",441000,"FSSA Aging",498,-289.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6372091","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5439,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9494.57,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-03-02T00:00:00","CNT6322632","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5440,"Fed Grant Revenue",441000,"Toxicology",115,-2862.67,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-03-02T00:00:00","CNT6321885","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5441,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-196.73,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-02T00:00:00","CNT6322616","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5442,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-12522.36,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-03-02T00:00:00","CNT6321848","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5443,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-48538.37,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-05-25T00:00:00","CNT6370267","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5444,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86925145.91,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-02-02T00:00:00","CNT6306530","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5445,"Fed Grant Revenue",441000,"Transportation",800,105621.18,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-02T00:00:00","CNT6322649","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5446,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6720.06,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-02T00:00:00","CNT6338087","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5447,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-62.68,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-02T00:00:00","CNT6338087","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5448,"Fed Grant Revenue",441000,"Education",700,-29315.53,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2022-05-25T00:00:00","CNT6372070","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5449,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-02T00:00:00","CNT6322651","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5450,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13310.9,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-02T00:00:00","CNT6339042","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5451,"Fed Grant Revenue",441000,"Child Services",502,-12938.53,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2022-03-02T00:00:00","CNT6322621","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5452,"Fed Grant Revenue",441000,"Adjutant General",110,194.71,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-02T00:00:00","CNT6333603","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5453,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-185.11,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-02T00:00:00","CNT6333614","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5454,"Fed Grant Revenue",441000,"Transportation",800,-74626.4,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-02T00:00:00","CNT6307988","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5455,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2636.99,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-25T00:00:00","CNT6372065","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5456,"Fed Grant Revenue",441000,"Transportation",800,-2440.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-25T00:00:00","CNT6374640","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5457,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-70276.29,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-02T00:00:00","CNT6322650","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5458,"Fed Grant Revenue",441000,"Early Child Learning",501,-110834.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6307287","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5459,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,88330.77,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-05-25T00:00:00","CNT6372947","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5460,"Fed Grant Revenue",441000,"Natural Resources",300,-22.57,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00","CNT6323332","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5461,"Fed Grant Revenue",441000,"Natural Resources",300,-2235.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00","CNT6322629","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5462,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86108.1,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-02T00:00:00","CNT6321857","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5463,"Fed Grant Revenue",441000,"FSSA Aging",498,-475.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6330709","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5464,"Fed Grant Revenue",441000,"Adjutant General",110,-18897.03,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-02T00:00:00","CNT6307254","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5465,"Fed Grant Revenue",441000,"Agriculture",36,-46.95,2022,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2022-05-25T00:00:00","CNT6372072","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5466,"Fed Grant Revenue",441000,"Toxicology",115,-30097.19,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-05-25T00:00:00","CNT6370285","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5467,"Fed Grant Revenue",441000,"Education",700,-109523.48,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-03-02T00:00:00","CNT6321832","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5468,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91513.11,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6372947","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5469,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-17727.5,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-02T00:00:00","CNT6321855","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5470,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9529.47,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-05-25T00:00:00","CNT6372075","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5471,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3515.25,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-25T00:00:00","CNT6372089","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5472,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-315.3,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-25T00:00:00","CNT6371772","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5473,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-250.91,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-25T00:00:00","CNT6372089","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5474,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10813.69,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-05-25T00:00:00","CNT6372079","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5475,"Fed Grant Revenue",441000,"Early Child Learning",501,-150.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6372942","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5476,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-656288.86,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-02T00:00:00","CNT6322616","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5477,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-260628.59,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-02T00:00:00","CNT6309254","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5478,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-246.19,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-05-25T00:00:00","CNT6370230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5479,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3972938.16,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-02T00:00:00","CNT6323329","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5480,"Fed Grant Revenue",441000,"Attorney General",46,4.65,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-02-02T00:00:00","CNT6307262","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5481,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-6117.48,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-25T00:00:00","CNT6372097","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [5482,"Fed Grant Revenue",441000,"Labor",225,-115.28,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-02T00:00:00","CNT6307984","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5483,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-225528.53,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-25T00:00:00","CNT6371727","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5484,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6781.84,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-02T00:00:00","CNT6321836","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5485,"Fed Grant Revenue",441000,"Early Child Learning",501,-182471.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6372093","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5486,"Fed Grant Revenue",441000,"Environmental Management",495,-371493.23,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-25T00:00:00","CNT6372080","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5487,"Fed Grant Revenue",441000,"State Police",100,-61368.52,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-05-25T00:00:00","CNT6370198","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5488,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-51544.09,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-03-02T00:00:00","CNT6322666","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5489,"Fed Grant Revenue",441000,"Library",730,-79222.77,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2022-03-02T00:00:00","CNT6324259","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5490,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-3388.21,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-25T00:00:00","CNT6370287","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [5491,"Fed Grant Revenue",441000,"FSSA Aging",498,-4249.88,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6341069","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5492,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-508.82,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-02T00:00:00","CNT6307994","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5493,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-19413.76,2022,"Education","ISB DOAg Fund",62451,"Federal Funds","2022-03-02T00:00:00","ARD6322496","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [5494,"Fed Grant Revenue",441000,"Insurance",210,-3797.5,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-02-02T00:00:00","CNT6307248","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5495,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2484.32,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-25T00:00:00","CNT6372069","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5496,"Fed Grant Revenue",441000,"Natural Resources",300,-1465.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00","CNT6338066","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5497,"Fed Grant Revenue",441000,"Natural Resources",300,0.21,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-25T00:00:00","CNT6370223","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5498,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-10791.62,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-02-02T00:00:00","CNT6306509","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5499,"Fed Grant Revenue",441000,"Natural Resources",300,-5289.47,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-05-25T00:00:00","CNT6372071","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5500,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-276.28,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-05-25T00:00:00","CNT6370233","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5501,"Fed Grant Revenue",441000,"Natural Resources",300,-1568.55,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-02T00:00:00","CNT6327440","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5502,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-200440.65,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6322659","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-676871.32,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-02T00:00:00","CNT6326455","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5504,"Fed Grant Revenue",441000,"Early Child Learning",501,-21957.78,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-02T00:00:00","CNT6322660","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5505,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-59598.89,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-05-25T00:00:00","CNT6370233","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5506,"Fed Grant Revenue",441000,"Early Child Learning",501,-1306500.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-02T00:00:00","CNT6322660","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5507,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-950.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6322650","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5508,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-66496.85,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-02T00:00:00","CNT6306512","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5509,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-98811.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-25T00:00:00","CNT6370201","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5510,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-16000.47,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-25T00:00:00","CNT6372085","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5511,"Fed Grant Revenue",441000,"State Police",100,-10128.26,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-03-02T00:00:00","CNT6322614","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5512,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2106.37,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-25T00:00:00","CNT6372088","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5513,"Fed Grant Revenue",441000,"Education",700,-95877.84,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2022-05-25T00:00:00","CNT6370221","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5514,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2196.38,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-03-02T00:00:00","CNT6339048","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5515,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14851.23,2022,"Welfare","FSSA DOEd ARP",87284,"Federal Funds","2022-05-25T00:00:00","CNT6370271","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5516,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-215.98,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-02T00:00:00","CNT6323322","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5517,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-10298.04,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-02T00:00:00","ARD6322485","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451], [5518,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12952.91,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-05-25T00:00:00","CNT6372094","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5519,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-73114.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6338096","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5520,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-448991.57,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-25T00:00:00","CNT6370201","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5521,"Fed Grant Revenue",441000,"Homeland Security",385,-123689.68,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-03-02T00:00:00","CNT6324258","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5522,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1618.99,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-03-02T00:00:00","CNT6338096","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5523,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-428179.96,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-02T00:00:00","CNT6307272","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-329452.44,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-02T00:00:00","CNT6322626","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5525,"Fed Grant Revenue",441000,"Child Services",502,-672550.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-25T00:00:00","CNT6372066","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5526,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13154.59,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-25T00:00:00","CNT6372065","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5527,"Fed Grant Revenue",441000,"Adjutant General",110,-720907.83,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-25T00:00:00","CNT6372076","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5528,"Fed Grant Revenue",441000,"Attorney General",46,-150341.62,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-05-25T00:00:00","CNT6372082","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5529,"Fed Grant Revenue",441000,"Labor",225,0.01,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-02T00:00:00","CNT6323348","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5530,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-94693.9,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-25T00:00:00","CNT6373722","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5531,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17694.21,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-02T00:00:00","CNT6341066","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5532,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-32.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-25T00:00:00","CNT6370251","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5533,"Fed Grant Revenue",441000,"State Police",100,-4172.38,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-02-02T00:00:00","CNT6306471","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5534,"Fed Grant Revenue",441000,"Early Child Learning",501,-643217.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6322660","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5535,"Fed Grant Revenue",441000,"Education",700,15576.64,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-03-02T00:00:00","CNT6322627","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5536,"Fed Grant Revenue",441000,"Environmental Management",495,-150959.34,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-25T00:00:00","CNT6370242","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5537,"Fed Grant Revenue",441000,"Adjutant General",110,660.54,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-02T00:00:00","CNT6310679","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5538,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12569.84,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-02-02T00:00:00","CNT6306500","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5539,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-340.09,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-02T00:00:00","CNT6333622","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5540,"Fed Grant Revenue",441000,"FSSA Aging",498,-10286.47,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-05-25T00:00:00","CNT6370274","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5541,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15617.01,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-03-02T00:00:00","CNT6327450","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5542,"Fed Grant Revenue",441000,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-05-25T00:00:00","CNT6370223","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5543,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-509379.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6322651","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5544,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-691407266.57,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-05-25T00:00:00","CNT6369285","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5545,"Fed Grant Revenue",441000,"Natural Resources",300,-16075.13,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00","CNT6327440","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5546,"Fed Grant Revenue",441000,"Child Services",502,-8584.84,2022,"Welfare","DCS DHHS ARP",87893,"Federal Funds","2022-05-25T00:00:00","CNT6370211","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5547,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1056.1,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-05-25T00:00:00","CNT6372075","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5548,"Fed Grant Revenue",441000,"FSSA Aging",498,-387511.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6370274","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5549,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-610761.98,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-25T00:00:00","CNT6370233","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5550,"Fed Grant Revenue",441000,"Natural Resources",300,-127.29,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00","CNT6323332","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5551,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,141.85,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-02T00:00:00","CNT6307969","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5552,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,15.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-25T00:00:00","CNT6371715","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5553,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,18333.53,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-02T00:00:00","CNT6308554","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5554,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-200000.0,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-02T00:00:00","CNT6322651","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5555,"Fed Grant Revenue",441000,"Homeland Security",385,-164.65,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-03-02T00:00:00","CNT6322631","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5556,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3257.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6339042","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5557,"Fed Grant Revenue",441000,"Attorney General",46,-158149.63,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-02-02T00:00:00","CNT6306507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5558,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-52287.76,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-02T00:00:00","CNT6338096","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5559,"Fed Grant Revenue",441000,"Library",730,-90322.66,2022,"Conservation, Culture and Development","ISL NEA ARP",87945,"Federal Funds","2022-02-02T00:00:00","CNT6307250","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5560,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1083.05,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-05-25T00:00:00","CNT6372075","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5561,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3380.09,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-02T00:00:00","CNT6339033","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5562,"Fed Grant Revenue",441000,"Attorney General",46,-156971.49,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-03-02T00:00:00","CNT6321850","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5563,"Fed Grant Revenue",441000,"Natural Resources",300,-623.37,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-05-25T00:00:00","CNT6372071","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5564,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4954.08,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-02T00:00:00","CNT6306490","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5565,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9476.08,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-02-02T00:00:00","CNT6306505","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5566,"Fed Grant Revenue",441000,"Adjutant General",110,-750326.95,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-02T00:00:00","CNT6306499","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5567,"Fed Grant Revenue",441000,"Labor",225,-308.8,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-25T00:00:00","CNT6371748","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5568,"Fed Grant Revenue",441000,"Education",700,-205617.9,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-05-25T00:00:00","CNT6372070","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5569,"Fed Grant Revenue",441000,"Child Services",502,-58133.69,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2022-05-25T00:00:00","CNT6370211","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5570,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-887745.02,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-02T00:00:00","CNT6321864","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5571,"Fed Grant Revenue",441000,"State Police",100,-8793.42,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-03-02T00:00:00","CNT6322614","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5572,"Fed Grant Revenue",441000,"State Police",100,-4172.37,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-03-02T00:00:00","CNT6321824","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5573,"Fed Grant Revenue",441000,"Natural Resources",300,-2896.95,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-25T00:00:00","CNT6370223","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5574,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1253.08,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-03-02T00:00:00","CNT6327499","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197157.77,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-25T00:00:00","CNT6370219","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5576,"Fed Grant Revenue",441000,"Natural Resources",300,-71351.83,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-25T00:00:00","CNT6372071","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5577,"Fed Grant Revenue",441000,"Labor",225,1.46,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-02T00:00:00","CNT6322642","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5578,"Fed Grant Revenue",441000,"Natural Resources",300,-148149.93,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-25T00:00:00","CNT6372071","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5579,"Fed Grant Revenue",441000,"Economic Development Corp",260,-18053.09,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-02T00:00:00","CNT6321844","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5580,"Fed Grant Revenue",441000,"Education",700,-174840.5,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-05-25T00:00:00","CNT6370221","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5581,"Fed Grant Revenue",441000,"Environmental Management",495,-5244.75,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-02T00:00:00","CNT6324894","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5582,"Fed Grant Revenue",441000,"Homeland Security",385,-8701.02,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-03-02T00:00:00","CNT6323338","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5583,"Fed Grant Revenue",441000,"Environmental Management",495,-7.82,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-02T00:00:00","CNT6324270","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5584,"Fed Grant Revenue",441000,"School Lunch Division",718,-630.68,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-02-02T00:00:00","CNT6307263","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5585,"Fed Grant Revenue",441000,"FSSA Aging",498,-20000.0,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2022-03-02T00:00:00","CNT6322657","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5586,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-158140.02,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-25T00:00:00","CNT6370267","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5587,"Fed Grant Revenue",441000,"Natural Resources",300,-214.1,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00","CNT6323332","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5588,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1830.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-02T00:00:00","CNT6309221","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5589,"Fed Grant Revenue",441000,"Natural Resources",300,-68609.18,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00","CNT6322629","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5590,"Fed Grant Revenue",441000,"Child Services",502,-100.19,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-25T00:00:00","CNT6373726","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5591,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3220.61,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-25T00:00:00","CNT6374587","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5592,"Fed Grant Revenue",441000,"Insurance",210,-20202.08,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-02T00:00:00","CNT6322630","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5593,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-425.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6372090","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5594,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38374.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6370276","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5595,"Fed Grant Revenue",441000,"Early Child Learning",501,-62.32,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6323375","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5596,"Fed Grant Revenue",441000,"School Lunch Division",718,-104578.58,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-02-02T00:00:00","CNT6306514","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5597,"Fed Grant Revenue",441000,"Agriculture",36,-4230.97,2022,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2022-03-02T00:00:00","CNT6321835","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5598,"Fed Grant Revenue",441000,"Homeland Security",385,-86728.73,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-03-02T00:00:00","CNT6324886","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5599,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13287.03,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-25T00:00:00","CNT6372073","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5600,"Fed Grant Revenue",441000,"Education",700,42196.0,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2022-03-02T00:00:00","CNT6322627","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5601,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-60935.32,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-25T00:00:00","CNT6372086","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5602,"Fed Grant Revenue",441000,"Natural Resources",300,-4098.49,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-25T00:00:00","CNT6370935","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5603,"Fed Grant Revenue",441000,"Labor",225,-144834.52,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-02T00:00:00","CNT6321853","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5604,"Fed Grant Revenue",441000,"FSSA Aging",498,-69318.77,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6321869","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5605,"Fed Grant Revenue",441000,"Early Child Learning",501,-250465.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6339044","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5606,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-708489.19,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-25T00:00:00","CNT6372088","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5607,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9476.1,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-05-25T00:00:00","CNT6372081","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5608,"Fed Grant Revenue",441000,"Natural Resources",300,-129085.76,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00","CNT6327440","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5609,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-52418.37,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-05-25T00:00:00","CNT6372083","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5610,"Fed Grant Revenue",441000,"Homeland Security",385,-1887711.76,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-03-02T00:00:00","CNT6322631","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5611,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1422.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6339033","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5612,"Fed Grant Revenue",441000,"Child Services",502,-3772137.15,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-02T00:00:00","CNT6322621","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5613,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43732.11,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-25T00:00:00","CNT6372092","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5614,"Fed Grant Revenue",441000,"Homeland Security",385,-2844.97,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-05-25T00:00:00","CNT6371733","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5615,"Fed Grant Revenue",441000,"Veterans Affairs",160,-20897.39,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-03-02T00:00:00","CNT6321822","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5616,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7551.47,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-02T00:00:00","CNT6322626","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5617,"Fed Grant Revenue",441000,"Natural Resources",300,-15762.46,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-25T00:00:00","CNT6372071","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5618,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24893.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6330719","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5619,"Fed Grant Revenue",441000,"Agriculture",36,-7934.15,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-03-02T00:00:00","CNT6321835","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5620,"Fed Grant Revenue",441000,"Transportation",800,-867041.44,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-02T00:00:00","CNT6309248","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5621,"Fed Grant Revenue",441000,"Transportation",800,-31000.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-25T00:00:00","CNT6371763","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5622,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25010.97,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-05-25T00:00:00","CNT6372079","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5623,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1527487.19,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-25T00:00:00","CNT6370219","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5624,"Fed Grant Revenue",441000,"Labor",225,-10222.18,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-25T00:00:00","CNT6372911","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5625,"Fed Grant Revenue",441000,"FSSA Aging",498,-4330.34,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6339039","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5626,"Fed Grant Revenue",441000,"State Police",100,-2222.15,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-05-25T00:00:00","CNT6370198","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5627,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-61647.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6370267","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5628,"Fed Grant Revenue",441000,"Education",700,-752000.98,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-05-25T00:00:00","CNT6370221","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5629,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-239.15,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-05-25T00:00:00","CNT6372092","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5630,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84997.25,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-25T00:00:00","CNT6371727","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5631,"Fed Grant Revenue",441000,"Natural Resources",300,-58065.86,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-02T00:00:00","CNT6327440","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5632,"Fed Grant Revenue",441000,"State Police",100,-154796.41,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-05-25T00:00:00","CNT6372064","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5633,"Fed Grant Revenue",441000,"Child Services",502,211.27,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-02T00:00:00","CNT6333572","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5634,"Fed Grant Revenue",441000,"School Lunch Division",718,-1411.34,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-02-02T00:00:00","CNT6313714","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5635,"Fed Grant Revenue",441000,"Adjutant General",110,-219641.38,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-02T00:00:00","CNT6322635","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5636,"Fed Grant Revenue",441000,"Natural Resources",300,-28.21,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-03-02T00:00:00","CNT6323332","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5637,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9317.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6321864","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5638,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4193734.75,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-03-02T00:00:00","CNT6322666","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5639,"Fed Grant Revenue",441000,"Homeland Security",385,-75647.65,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-05-25T00:00:00","CNT6372074","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5640,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13742.75,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-25T00:00:00","CNT6372077","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5641,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-3346.12,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-05-25T00:00:00","CNT6372087","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5642,"Fed Grant Revenue",441000,"Natural Resources",300,-26056.73,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00","CNT6327440","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5643,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2640083.24,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-25T00:00:00","CNT6372065","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5644,"Fed Grant Revenue",441000,"Natural Resources",300,-24488.88,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-05-25T00:00:00","CNT6370223","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5645,"Fed Grant Revenue",441000,"Early Child Learning",501,-358.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6310718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5646,"Fed Grant Revenue",441000,"Adjutant General",110,-2940.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-02T00:00:00","CNT6309235","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5647,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-482803.96,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-02T00:00:00","CNT6326455","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5648,"Fed Grant Revenue",441000,"Adjutant General",110,760.34,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-02T00:00:00","CNT6324264","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5649,"Fed Grant Revenue",441000,"Correction",615,-149494.4,2022,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2022-03-02T00:00:00","ARD6322500","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5650,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-42075.13,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-03-02T00:00:00","CNT6321840","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5651,"Fed Grant Revenue",441000,"Environmental Management",495,-4028.82,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-05-25T00:00:00","CNT6372080","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5652,"Fed Grant Revenue",441000,"School Lunch Division",718,-143813.4,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-03-02T00:00:00","CNT6321859","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5653,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,378663.29,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-03-02T00:00:00","CNT6338100","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5654,"Fed Grant Revenue",441000,"Toxicology",115,-2342.66,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-05-25T00:00:00","CNT6372096","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5655,"Fed Grant Revenue",441000,"FSSA Aging",498,-1019.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6310713","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5656,"Fed Grant Revenue",441000,"Natural Resources",300,-343118.02,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-02T00:00:00","CNT6327440","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5657,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53590.99,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-25T00:00:00","CNT6372075","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5658,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58455627.86,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-03-02T00:00:00","CNT6321882","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5659,"Fed Grant Revenue",441000,"Transportation",800,-103607.17,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-25T00:00:00","CNT6370262","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5660,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1198.75,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-02T00:00:00","CNT6309907","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5661,"Fed Grant Revenue",441000,"Child Services",502,-12522516.46,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-25T00:00:00","CNT6371719","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5662,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3604.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6339035","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5663,"Fed Grant Revenue",441000,"Natural Resources",300,-32081.56,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-25T00:00:00","CNT6370223","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5664,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13832.26,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-05-25T00:00:00","CNT6372079","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5665,"Fed Grant Revenue",441000,"Labor",225,-118215.81,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-25T00:00:00","CNT6372084","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5666,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-27372.55,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-02-02T00:00:00","CNT6307296","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [5667,"Fed Grant Revenue",441000,"Child Services",502,-323.01,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-02T00:00:00","CNT6330664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5668,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-862322.53,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-25T00:00:00","CNT6370271","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5669,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4541.3,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-05-25T00:00:00","CNT6372069","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5670,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3780015.88,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-05-25T00:00:00","CNT6370283","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5671,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14102.52,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-03-02T00:00:00","CNT6322636","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5672,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39390.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6321873","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5673,"Fed Grant Revenue",441000,"Adjutant General",110,-127.86,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-02T00:00:00","CNT6308539","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5674,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-85.28,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-02T00:00:00","CNT6327481","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5675,"Fed Grant Revenue",441000,"Natural Resources",300,-64209.76,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-25T00:00:00","CNT6372071","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5676,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7330.39,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-05-25T00:00:00","CNT6372065","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5677,"Fed Grant Revenue",441000,"Natural Resources",300,-6243.29,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-02T00:00:00","CNT6327440","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5678,"Fed Grant Revenue",441000,"Education",700,-10559.45,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-03-02T00:00:00","CNT6321832","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5679,"Fed Grant Revenue",441000,"Child Services",502,1811928.38,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-02T00:00:00","CNT6310662","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5680,"Fed Grant Revenue",441000,"Child Services",502,-14718.64,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-02T00:00:00","CNT6324876","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5681,"Fed Grant Revenue",441000,"Natural Resources",300,-3464.88,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-02T00:00:00","CNT6327440","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5682,"Fed Grant Revenue",441000,"Education",700,-5168.71,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-05-25T00:00:00","CNT6372070","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5683,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-212.57,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-02T00:00:00","CNT6323322","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5684,"Fed Grant Revenue",441000,"Adjutant General",110,-66870.71,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-25T00:00:00","CNT6370235","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5685,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6374648","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5686,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53.28,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-25T00:00:00","CNT6370276","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5687,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-264.38,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-02T00:00:00","CNT6310706","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5688,"Fed Grant Revenue",441000,"Child Services",502,279413.08,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-25T00:00:00","CNT6372890","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5689,"Fed Grant Revenue",441000,"FSSA Aging",498,-3721.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6316628","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5690,"Fed Grant Revenue",441000,"Early Child Learning",501,-205079.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6370279","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5691,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-24.57,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-02T00:00:00","CNT6310655","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5692,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66050.18,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-25T00:00:00","CNT6372069","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5693,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27833.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6372092","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5694,"Fed Grant Revenue",441000,"Child Services",502,2881517.34,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-25T00:00:00","CNT6370211","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5695,"Fed Grant Revenue",441000,"Adjutant General",110,-978992.68,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-02T00:00:00","CNT6321842","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5696,"Fed Grant Revenue",441000,"Environmental Management",495,-53544.1,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-02T00:00:00","CNT6307261","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5697,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,3866.67,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-03-02T00:00:00","CNT6322638","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5698,"Fed Grant Revenue",441000,"Transportation",800,-78076.37,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-25T00:00:00","CNT6371612","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5699,"Fed Grant Revenue",441000,"Natural Resources",300,-5611.69,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-03-02T00:00:00","CNT6324882","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5700,"Fed Grant Revenue",441000,"Natural Resources",300,-16756.2,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-05-25T00:00:00","CNT6372071","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5701,"Fed Grant Revenue",441000,"Labor",225,-117940.78,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-02T00:00:00","CNT6306508","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5702,"Fed Grant Revenue",441000,"Economic Development Corp",260,-18193.8,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-05-25T00:00:00","CNT6372077","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5703,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6469.81,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-05-25T00:00:00","CNT6370219","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5704,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,117237.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6370283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5705,"Fed Grant Revenue",441000,"Labor",225,-6.97,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-02T00:00:00","CNT6327462","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5706,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8433.16,2022,"General Government","IPAS DHHS COVID-19",83693,"Federal Funds","2022-05-25T00:00:00","CNT6372079","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5707,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2017.44,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-25T00:00:00","CNT6370265","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5708,"Fed Grant Revenue",441000,"Economic Development Corp",260,-988.5,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-02T00:00:00","CNT6322636","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5709,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-89845.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6339048","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5710,"Fed Grant Revenue",441000,"Veterans Affairs",160,-12475.68,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-02-02T00:00:00","CNT6306469","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5711,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-176974.86,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-25T00:00:00","CNT6370219","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5712,"Fed Grant Revenue",441000,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-02T00:00:00","CNT6322641","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5713,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1515.6,2022,"Education","CHE DOEd COVID-19",83684,"Federal Funds","2022-05-25T00:00:00","CNT6370253","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5714,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-936042.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-02T00:00:00","CNT6338100","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5715,"Fed Grant Revenue",441000,"Early Child Learning",501,-177675.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6322661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5716,"Fed Grant Revenue",441000,"Natural Resources",300,-18146.75,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-05-25T00:00:00","CNT6370223","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5717,"Fed Grant Revenue",441000,"Natural Resources",300,-257.17,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-02T00:00:00","CNT6322629","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5718,"Fed Grant Revenue",441000,"FSSA Aging",498,-3031.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6322654","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5719,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8312.38,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-02-02T00:00:00","CNT6306502","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6857.38,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-02T00:00:00","CNT6323329","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5721,"Fed Grant Revenue",441000,"Library",730,-60338.7,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2022-02-02T00:00:00","CNT6310677","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5722,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-70126.6,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-02T00:00:00","CNT6323329","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5723,"Fed Grant Revenue",441000,"FSSA Aging",498,548566.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-02T00:00:00","CNT6307278","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5724,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-165633.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-25T00:00:00","CNT6372094","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,"Natural Resources",300,-1945.16,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-05-11T00:00:00","CNT6373734","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5726,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-51519.55,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-11T00:00:00","CNT6361914","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5727,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-175.45,2022,"Welfare","FSSA DHS COVID-19",83297,"Federal Funds","2022-05-11T00:00:00","CNT6361943","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5728,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9476.1,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-05-11T00:00:00","CNT6359746","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5729,"Fed Grant Revenue",441000,"Attorney General",46,-155793.94,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-05-11T00:00:00","CNT6359747","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5730,"Fed Grant Revenue",441000,"Natural Resources",300,-3953.91,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-05-11T00:00:00","CNT6373734","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5731,"Fed Grant Revenue",441000,"Attorney General",46,-846.4,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-05-11T00:00:00","CNT6361934","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5732,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-75.13,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-11T00:00:00","CNT6361914","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5733,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1044.29,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-11T00:00:00","CNT6372932","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5734,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-605.57,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-11T00:00:00","CNT6364157","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5735,"Fed Grant Revenue",441000,"Labor",225,-723.35,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-11T00:00:00","CNT6361936","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5736,"Fed Grant Revenue",441000,"State Police",100,-56.68,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-05-11T00:00:00","CNT6361911","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5737,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14877.92,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-11T00:00:00","CNT6374653","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5738,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141858.98,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-11T00:00:00","CNT6361918","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5739,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-655.99,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-11T00:00:00","CNT6361949","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5740,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85358.94,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6362558","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5741,"Fed Grant Revenue",441000,"Transportation",800,-4313032.96,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-11T00:00:00","CNT6361941","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5742,"Fed Grant Revenue",441000,"Adjutant General",110,-1894.62,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-11T00:00:00","CNT6366271","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5743,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60847.13,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6361945","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5744,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-78.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-11T00:00:00","CNT6362507","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5745,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32496.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6361947","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5746,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-767.2,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-05-11T00:00:00","CNT6361926","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5747,"Fed Grant Revenue",441000,"Environmental Management",495,-633.62,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-11T00:00:00","CNT6361932","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5748,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-98.19,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-05-11T00:00:00","CNT6361914","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5749,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45782.44,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-11T00:00:00","CNT6374664","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5750,"Fed Grant Revenue",441000,"State Police",100,-4173.03,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-05-11T00:00:00","CNT6359734","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5751,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5661.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6359753","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5752,"Fed Grant Revenue",441000,"Toxicology",115,-4931.89,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-05-11T00:00:00","CNT6361956","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5753,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7962.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6362545","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5754,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2055.42,2022,"Public Safety","ICJI DOJ COVID-19",83516,"Federal Funds","2022-05-11T00:00:00","CNT6363368","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5755,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,1536.02,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-05-11T00:00:00","CNT6363368","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5756,"Fed Grant Revenue",441000,"Natural Resources",300,-30846.08,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-11T00:00:00","CNT6373734","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5757,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16724.73,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-05-11T00:00:00","CNT6374674","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5758,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-32786.56,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-11T00:00:00","CNT6359741","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5759,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1085.0,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-05-11T00:00:00","CNT6361931","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5760,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-155483.21,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-11T00:00:00","CNT6361918","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5761,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15809.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6372946","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5762,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14693.41,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-11T00:00:00","CNT6359750","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5763,"Fed Grant Revenue",441000,"Transportation",800,-23958.33,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-11T00:00:00","CNT6362534","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5764,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10907.34,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-11T00:00:00","CNT6363368","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5765,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107428.7,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-11T00:00:00","CNT6366256","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5766,"Fed Grant Revenue",441000,"Child Services",502,-741658.91,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-11T00:00:00","CNT6359736","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5767,"Fed Grant Revenue",441000,"Toxicology",115,-2342.65,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-05-11T00:00:00","CNT6359754","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5768,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-80397.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6372932","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5769,"Fed Grant Revenue",441000,"Agriculture",36,-3562.69,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-05-11T00:00:00","CNT6359739","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5770,"Fed Grant Revenue",441000,"Environmental Management",495,-61.42,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-05-11T00:00:00","CNT6363375","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5771,"Fed Grant Revenue",441000,"Education",700,-93844.92,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-05-11T00:00:00","CNT6359738","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5772,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-361242.24,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-11T00:00:00","CNT6361922","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5773,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-11040.22,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-05-11T00:00:00","CNT6359744","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5774,"Fed Grant Revenue",441000,"Adjutant General",110,-45173.77,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-11T00:00:00","CNT6361179","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5775,"Fed Grant Revenue",441000,"Homeland Security",385,-4680.0,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-05-11T00:00:00","CNT6361924","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5776,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-8413.44,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-11T00:00:00","CNT6359755","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [5777,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1115.13,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6368524","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5778,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6364159","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5779,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-52825.76,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-05-11T00:00:00","CNT6359748","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5780,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2118.21,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-11T00:00:00","CNT6372932","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5781,"Fed Grant Revenue",441000,"Transportation",800,-305330.87,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-11T00:00:00","CNT6371757","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5782,"Fed Grant Revenue",441000,"Transportation",800,-968301.6,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-11T00:00:00","CNT6364151","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5783,"Fed Grant Revenue",441000,"Transportation",800,-206661.53,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-11T00:00:00","CNT6366289","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5784,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-408200.25,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-11T00:00:00","CNT6361927","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5785,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5807.77,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-05-11T00:00:00","CNT6371742","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5786,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62369.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6364881","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5787,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,932210.74,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-05-11T00:00:00","CNT6361955","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5788,"Fed Grant Revenue",441000,"Transportation",800,-138462.72,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-11T00:00:00","CNT6372918","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5789,"Fed Grant Revenue",441000,"Transportation",800,-5238.76,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-11T00:00:00","CNT6371606","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5790,"Fed Grant Revenue",441000,"Natural Resources",300,-689.04,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-11T00:00:00","CNT6361920","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5791,"Fed Grant Revenue",441000,"Correction",615,-78021.5,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2022-05-11T00:00:00","CNT6361916","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5792,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5766.06,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-05-11T00:00:00","CNT6363368","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5793,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3610.54,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-05-11T00:00:00","CNT6371742","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5794,"Fed Grant Revenue",441000,"Education",700,-6903.95,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-05-11T00:00:00","CNT6359738","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5795,"Fed Grant Revenue",441000,"State Police",100,-9194.74,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2022-05-11T00:00:00","CNT6361911","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5796,"Fed Grant Revenue",441000,"Veterans Affairs",160,64.0,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-05-11T00:00:00","CNT6361910","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5797,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-797.11,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-11T00:00:00","CNT6366305","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5798,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-252568.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6367116","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5799,"Fed Grant Revenue",441000,"Transportation",800,-200.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-11T00:00:00","CNT6370255","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5800,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-140.64,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-11T00:00:00","CNT6364162","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5801,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17168.37,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-05-11T00:00:00","CNT6361927","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5802,"Fed Grant Revenue",441000,"Adjutant General",110,-5661.99,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-11T00:00:00","CNT6360446","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5803,"Fed Grant Revenue",441000,"Natural Resources",300,-5625.01,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-11T00:00:00","CNT6361920","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5804,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2419.88,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-11T00:00:00","CNT6359737","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5805,"Fed Grant Revenue",441000,"FSSA Aging",498,-885.01,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6362548","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5806,"Fed Grant Revenue",441000,"Correction",615,-217.54,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-05-11T00:00:00","CNT6361916","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5807,"Fed Grant Revenue",441000,"State Police",100,-102.86,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-05-11T00:00:00","CNT6361911","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5808,"Fed Grant Revenue",441000,"Transportation",800,-5496.35,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-11T00:00:00","CNT6363384","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5809,"Fed Grant Revenue",441000,"Veterans Affairs",160,-9620.61,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-05-11T00:00:00","CNT6359733","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5810,"Fed Grant Revenue",441000,"Adjutant General",110,275.35,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-11T00:00:00","CNT6364137","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5811,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4954.08,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-11T00:00:00","CNT6359740","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5812,"Fed Grant Revenue",441000,"Transportation",800,-61843.24,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-11T00:00:00","CNT6367978","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5813,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-836903.55,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-11T00:00:00","CNT6361947","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5814,"Fed Grant Revenue",441000,"Economic Development Corp",260,3610.54,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-11T00:00:00","CNT6371742","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5815,"Fed Grant Revenue",441000,"Transportation",800,-371067.7,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-11T00:00:00","CNT6361941","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5816,"Fed Grant Revenue",441000,"Child Services",502,298.15,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-11T00:00:00","CNT6364121","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5817,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-329396.43,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-11T00:00:00","CNT6363358","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5818,"Fed Grant Revenue",441000,"Homeland Security",385,-188092.44,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-05-11T00:00:00","CNT6361924","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5819,"Fed Grant Revenue",441000,"FSSA Aging",498,-89.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6368516","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5820,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15446.55,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-05-11T00:00:00","CNT6361949","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5821,"Fed Grant Revenue",441000,"Labor",225,-120491.4,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-11T00:00:00","CNT6359749","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5822,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8176.96,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-05-11T00:00:00","CNT6359741","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5823,"Fed Grant Revenue",441000,"Natural Resources",300,-8250.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-11T00:00:00","CNT6362504","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5824,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-103.74,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-11T00:00:00","CNT6371768","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5825,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-728361.22,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-11T00:00:00","CNT6359753","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5826,"Fed Grant Revenue",441000,"Library",730,382.96,2022,"Conservation, Culture and Development","ISL NEA ARP",87945,"Federal Funds","2022-05-11T00:00:00","CNT6362510","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5827,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1818.02,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-05-11T00:00:00","CNT6363368","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5828,"Fed Grant Revenue",441000,"Transportation",800,-168186.86,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-11T00:00:00","CNT6372918","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5829,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3284.49,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-11T00:00:00","CNT6361914","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5830,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-70175.99,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-11T00:00:00","CNT6359751","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5831,"Fed Grant Revenue",441000,"Natural Resources",300,-169228.57,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-11T00:00:00","CNT6373734","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5832,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47128.3,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-05-11T00:00:00","CNT6361955","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5833,"Fed Grant Revenue",441000,"Natural Resources",300,-247.52,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-11T00:00:00","CNT6364845","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5834,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-5213.04,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-11T00:00:00","CNT6361937","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5835,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1854.0,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-05-11T00:00:00","CNT6361927","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5836,"Fed Grant Revenue",441000,"Transportation",800,-273925.61,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-11T00:00:00","CNT6367101","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5837,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1622.5,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-11T00:00:00","CNT6364869","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5838,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1080.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-05-11T00:00:00","CNT6361939","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5839,"Fed Grant Revenue",441000,"Economic Development Corp",260,-11583.33,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-05-11T00:00:00","CNT6362521","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5840,"Fed Grant Revenue",441000,"Library",730,-58147.48,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2022-05-11T00:00:00","CNT6362510","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5841,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10180.71,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-11T00:00:00","CNT6359743","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5842,"Fed Grant Revenue",441000,"Adjutant General",110,-680407.08,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-11T00:00:00","CNT6359742","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5843,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7649.28,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6361955","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5844,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4194.83,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-05-11T00:00:00","CNT6372932","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5845,"Fed Grant Revenue",441000,"Child Services",502,243.38,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-11T00:00:00","CNT6362496","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5846,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-73.26,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-11T00:00:00","CNT6363347","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5847,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10482.87,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-05-11T00:00:00","CNT6361955","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5848,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25620.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6361949","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5849,"Fed Grant Revenue",441000,"Natural Resources",300,-64039.82,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-11T00:00:00","CNT6373734","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5850,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-19499.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6374664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5851,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1276.35,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-05-11T00:00:00","CNT6374664","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5852,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-59558.0,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-11T00:00:00","CNT6361943","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5853,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-124509984.21,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-05-11T00:00:00","CNT6361197","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5854,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1264.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6374653","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5855,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15267.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6361943","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5856,"Fed Grant Revenue",441000,"Natural Resources",300,-27743.6,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-11T00:00:00","CNT6361920","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5857,"Fed Grant Revenue",441000,"Natural Resources",300,-17587.14,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-11T00:00:00","CNT6373734","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5858,"Fed Grant Revenue",441000,"Natural Resources",300,-14881.18,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-05-11T00:00:00","CNT6373734","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5859,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-76.8,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-11T00:00:00","CNT6361938","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5860,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-182142.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6374674","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5861,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-315.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-11T00:00:00","CNT6367065","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5862,"Fed Grant Revenue",441000,"Child Services",502,-143651.82,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-11T00:00:00","CNT6361915","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5863,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-51.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-11T00:00:00","CNT6362491","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5864,"Fed Grant Revenue",441000,"FSSA Aging",498,-3364.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6374660","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5865,"Fed Grant Revenue",441000,"Early Child Learning",501,-183456.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-11T00:00:00","CNT6371781","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5866,"Fed Grant Revenue",441000,"School Lunch Division",718,-106467.07,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-05-11T00:00:00","CNT6359752","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5867,"Fed Grant Revenue",441000,"Adjutant General",110,-734430.45,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-11T00:00:00","CNT6361930","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5868,"Fed Grant Revenue",441000,"Correction",615,-28659.64,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-04-13T00:00:00","CNT6353224","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5869,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-67373.75,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-13T00:00:00","CNT6345489","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5870,"Fed Grant Revenue",441000,"Agriculture",36,-7273.21,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-04-13T00:00:00","CNT6345461","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5871,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-353577.04,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-13T00:00:00","CNT6353228","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5872,"Fed Grant Revenue",441000,"Natural Resources",300,-251666.87,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-13T00:00:00","CNT6351496","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5873,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3622.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6358151","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5874,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11078.97,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-13T00:00:00","CNT6356430","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5875,"Fed Grant Revenue",441000,"FSSA Aging",498,-200.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-04-13T00:00:00","CNT6354021","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5876,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-7524.6,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-04-13T00:00:00","CNT6345475","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5877,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53508.96,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-13T00:00:00","CNT6347035","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5878,"Fed Grant Revenue",441000,"Natural Resources",300,-6823.26,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-04-13T00:00:00","CNT6351496","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5879,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9476.08,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-04-13T00:00:00","CNT6345480","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5880,"Fed Grant Revenue",441000,"Labor",225,-126060.18,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-13T00:00:00","CNT6345486","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5881,"Fed Grant Revenue",441000,"Veterans Affairs",160,-8196.48,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-04-13T00:00:00","CNT6345441","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5882,"Fed Grant Revenue",441000,"Toxicology",115,-2342.66,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-04-13T00:00:00","CNT6345507","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5883,"Fed Grant Revenue",441000,"Correction",615,-7619600.0,2022,"Public Safety","DOC COVID-19 Hazard Pay Stipen",84010,"Federal Funds","2022-04-13T00:00:00","CNT6353944","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5884,"Fed Grant Revenue",441000,"Transportation",800,-8427.92,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-13T00:00:00","CNT6347058","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5885,"Fed Grant Revenue",441000,"Transportation",800,-123344.23,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-13T00:00:00","CNT6346334","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5886,"Fed Grant Revenue",441000,"Child Services",502,-731005.91,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-13T00:00:00","CNT6345453","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5887,"Fed Grant Revenue",441000,"Education",700,-86318.68,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-04-13T00:00:00","CNT6345457","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5888,"Fed Grant Revenue",441000,"FSSA Aging",498,-310.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6354021","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5889,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-96519.49,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-13T00:00:00","CNT6346303","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5890,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3690000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6351525","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5891,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60825.77,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-13T00:00:00","CNT6350739","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5892,"Fed Grant Revenue",441000,"FSSA Aging",498,-261.1,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-04-13T00:00:00","CNT6346345","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5893,"Fed Grant Revenue",441000,"Homeland Security",385,-170.9,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-04-13T00:00:00","CNT6346313","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5894,"Fed Grant Revenue",441000,"FSSA Aging",498,-3721.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6358156","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5895,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2836.78,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-04-13T00:00:00","CNT6354615","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5896,"Fed Grant Revenue",441000,"Natural Resources",300,-21.04,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-13T00:00:00","CNT6352305","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5897,"Fed Grant Revenue",441000,"Natural Resources",300,-550.0,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-04-13T00:00:00","CNT6346311","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5898,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-5839.37,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-04-13T00:00:00","CNT6345508","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [5899,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-507091.11,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-13T00:00:00","CNT6346303","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5900,"Fed Grant Revenue",441000,"Natural Resources",300,-2260.34,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-04-13T00:00:00","CNT6351496","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5901,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-149060.53,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-04-13T00:00:00","CNT6346336","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5902,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-707.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6358149","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423.8,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-13T00:00:00","CNT6356387","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,"Child Services",502,-201489.63,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-13T00:00:00","CNT6346307","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5905,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-546.54,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-13T00:00:00","CNT6349946","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5906,"Fed Grant Revenue",441000,"Adjutant General",110,-98076.89,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-13T00:00:00","CNT6346321","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5907,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1520.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6356430","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5908,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37767.78,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-04-13T00:00:00","CNT6345467","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5909,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2047.94,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-04-13T00:00:00","CNT6358149","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5910,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71775.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6358167","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5911,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-234.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-13T00:00:00","CNT6350727","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5912,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2018.43,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6358161","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,"Indiana Dept of Health",400,-3140.0,2022,"Health","ISDH DHHS ARP",87193,"Federal Funds","2022-04-13T00:00:00","CNT6346308","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62075.86,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-13T00:00:00","CNT6353228","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5915,"Fed Grant Revenue",441000,"FSSA Aging",498,-795039.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6346345","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5916,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10923.88,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-13T00:00:00","CNT6358161","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5917,"Fed Grant Revenue",441000,"Environmental Management",495,-156.24,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-13T00:00:00","CNT6347048","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5918,"Fed Grant Revenue",441000,"State Police",100,-640.0,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-04-13T00:00:00","CNT6352299","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5919,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-499.97,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-04-13T00:00:00","CNT6354027","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5920,"Fed Grant Revenue",441000,"Adjutant General",110,713.06,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-13T00:00:00","CNT6352316","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5921,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-87743.99,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-13T00:00:00","CNT6349973","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5922,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12620.0,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-04-13T00:00:00","CNT6346348","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5923,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-147138.26,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6356450","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5924,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79939.96,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-04-13T00:00:00","CNT6353228","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5925,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24649.96,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-04-13T00:00:00","CNT6353978","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5926,"Fed Grant Revenue",441000,"State Police",100,-11475.13,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-04-13T00:00:00","CNT6346299","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5927,"Fed Grant Revenue",441000,"Adjutant General",110,-764927.89,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-13T00:00:00","CNT6345471","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5928,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8313.66,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-04-13T00:00:00","CNT6353244","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5929,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-29106.2,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-13T00:00:00","CNT6347739","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5930,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2.04,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-04-13T00:00:00","CNT6346323","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5931,"Fed Grant Revenue",441000,"Early Child Learning",501,-29651.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6358164","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5932,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4954.06,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-13T00:00:00","CNT6345463","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5933,"Fed Grant Revenue",441000,"Natural Resources",300,-22989.92,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-13T00:00:00","CNT6351496","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5934,"Fed Grant Revenue",441000,"Natural Resources",300,-856.06,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-13T00:00:00","CNT6357264","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5935,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,14287.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6346338","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5936,"Fed Grant Revenue",441000,"FSSA Family Resources",500,22.14,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-13T00:00:00","CNT6346346","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5937,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-145800.0,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2022-04-13T00:00:00","CNT6346346","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5938,"Fed Grant Revenue",441000,"School Lunch Division",718,-103479.58,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-04-13T00:00:00","CNT6346332","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5939,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2423.18,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-04-13T00:00:00","CNT6358167","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5940,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44985.5,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-13T00:00:00","CNT6354027","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5941,"Fed Grant Revenue",441000,"Early Child Learning",501,-68097.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6346347","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5942,"Fed Grant Revenue",441000,"Early Child Learning",501,116592.69,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-04-13T00:00:00","CNT6346347","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5943,"Fed Grant Revenue",441000,"Education",700,-6903.95,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-04-13T00:00:00","CNT6345457","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5944,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17480.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6354027","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5945,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2370.48,2022,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2022-04-13T00:00:00","CNT6352312","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5946,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19.96,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-13T00:00:00","CNT6351525","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5947,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22760.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6354037","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5948,"Fed Grant Revenue",441000,"Natural Resources",300,-13.42,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-13T00:00:00","CNT6355540","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5949,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-89533947.61,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-04-13T00:00:00","CNT6345506","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5950,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5661.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6345496","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5951,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19840.34,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-04-13T00:00:00","CNT6353978","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5952,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1574756.86,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-04-13T00:00:00","CNT6346348","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5953,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-52514.76,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-04-13T00:00:00","CNT6345483","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-368095.94,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-04-13T00:00:00","CNT6346308","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5955,"Fed Grant Revenue",441000,"Attorney General",46,-802.67,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-04-13T00:00:00","CNT6346326","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5956,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-188797.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6346348","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5957,"Fed Grant Revenue",441000,"Natural Resources",300,-15798.98,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-04-13T00:00:00","CNT6351496","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5958,"Fed Grant Revenue",441000,"Insurance",210,-15783.06,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-04-13T00:00:00","CNT6346312","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5959,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-783.13,2022,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2022-04-13T00:00:00","CNT6353241","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5960,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25445293.84,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-04-13T00:00:00","CNT6354037","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5961,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,39.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-13T00:00:00","CNT6347025","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5962,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-43724.47,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-04-13T00:00:00","CNT6353978","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5963,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13273.57,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-04-13T00:00:00","CNT6345474","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5964,"Fed Grant Revenue",441000,"Natural Resources",300,-3936.7,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-13T00:00:00","CNT6346311","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5965,"Fed Grant Revenue",441000,"Environmental Management",495,-97175.53,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-13T00:00:00","CNT6346325","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5966,"Fed Grant Revenue",441000,"Environmental Management",495,-814.79,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-13T00:00:00","CNT6353254","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5967,"Fed Grant Revenue",441000,"Natural Resources",300,-1339.25,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-04-13T00:00:00","CNT6351496","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5968,"Fed Grant Revenue",441000,"Natural Resources",300,-80783.29,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-13T00:00:00","CNT6351496","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5969,"Fed Grant Revenue",441000,"Natural Resources",300,-14692.61,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-04-13T00:00:00","CNT6351496","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5970,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14693.4,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-04-13T00:00:00","CNT6345487","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5971,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6041.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-13T00:00:00","CNT6346303","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5972,"Fed Grant Revenue",441000,"Early Child Learning",501,-169822.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6356444","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5973,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16997.28,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-04-13T00:00:00","CNT6356450","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5974,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14680.75,2022,"Health","ISDH DHS Fund",61940,"Federal Funds","2022-04-13T00:00:00","CNT6353228","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5975,"Fed Grant Revenue",441000,"Environmental Management",495,-179.77,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-13T00:00:00","CNT6351511","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5976,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8753.82,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-04-13T00:00:00","CNT6346322","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5977,"Fed Grant Revenue",441000,"Library",730,-58021.34,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2022-04-13T00:00:00","CNT6351499","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5978,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-945149.99,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-13T00:00:00","CNT6346344","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5979,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1217.2,2022,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2022-04-13T00:00:00","CNT6351501","2024-10-12T00:00:00","Judicial Technology and Automation Project",5670,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5980,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-78.11,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-04-13T00:00:00","CNT6346323","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5981,"Fed Grant Revenue",441000,"FSSA Aging",498,-3031.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6356436","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5982,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-21601.26,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6346346","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5983,"Fed Grant Revenue",441000,"Insurance",210,382.67,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-04-13T00:00:00","CNT6347040","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5984,"Fed Grant Revenue",441000,"State Police",100,-359.47,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-04-13T00:00:00","CNT6346299","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5985,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-336211.96,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-13T00:00:00","CNT6346308","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5986,"Fed Grant Revenue",441000,"Labor",225,-253.76,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-13T00:00:00","CNT6357275","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5987,"Fed Grant Revenue",441000,"Supreme Court Admin",22,2477.68,2022,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2022-04-13T00:00:00","CNT6351501","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5988,"Fed Grant Revenue",441000,"Labor",225,-116.99,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-13T00:00:00","CNT6346329","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5989,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-800.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-13T00:00:00","CNT6351487","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5990,"Fed Grant Revenue",441000,"Labor",225,-58.74,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-13T00:00:00","CNT6350753","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5991,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2211.98,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-04-13T00:00:00","CNT6345467","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5992,"Fed Grant Revenue",441000,"Attorney General",46,-159244.32,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-04-13T00:00:00","CNT6345482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5993,"Fed Grant Revenue",441000,"Natural Resources",300,-196.98,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-13T00:00:00","CNT6346311","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5994,"Fed Grant Revenue",441000,"Early Child Learning",501,-523.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6352349","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5995,"Fed Grant Revenue",441000,"Natural Resources",300,-51.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-13T00:00:00","CNT6354609","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5996,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3.13,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-04-13T00:00:00","CNT6346323","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5997,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12962.56,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-13T00:00:00","CNT6353256","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5998,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21859.09,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-04-13T00:00:00","CNT6346315","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5999,"Fed Grant Revenue",441000,"State Police",100,-4173.03,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-04-13T00:00:00","CNT6345444","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6000,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4847.64,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-04-13T00:00:00","CNT6346315","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6001,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-13T00:00:00","CNT6351539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6002,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-709269.99,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-04-13T00:00:00","CNT6345496","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6003,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-305.52,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-04-13T00:00:00","CNT6346308","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6004,"Fed Grant Revenue",441000,"Transportation",800,-3532.67,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6122191","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6005,"Fed Grant Revenue",441000,"Environmental Management",495,40147.3,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-07T00:00:00","CNT6114801","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6006,"Fed Grant Revenue",441000,"Adjutant General",110,283.19,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-07T00:00:00","CNT6114796","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6007,"Fed Grant Revenue",441000,"Transportation",800,-29523.21,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6113882","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6008,"Fed Grant Revenue",441000,"Correction",615,-81851.45,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-07-07T00:00:00","CNT6097358","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [6009,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7.05,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-07-07T00:00:00","CNT6097374","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6010,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21347.77,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6121487","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6011,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-123.24,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-07-07T00:00:00","CNT6099346","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6012,"Fed Grant Revenue",441000,"FSSA Aging",498,-2919.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6116114","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6013,"Fed Grant Revenue",441000,"Homeland Security",385,-352815.05,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-07-07T00:00:00","CNT6097368","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6014,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26330.61,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-07-07T00:00:00","CNT6119050","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6015,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-155.38,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-07-07T00:00:00","CNT6097360","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6016,"Fed Grant Revenue",441000,"Transportation",800,-8957.69,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6100080","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6017,"Fed Grant Revenue",441000,"Insurance",210,-25012.05,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-07T00:00:00","CNT6097367","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6018,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3861.0,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-07-07T00:00:00","CNT6097356","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6019,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-12378.34,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-07-07T00:00:00","CNT6097382","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6020,"Fed Grant Revenue",441000,"Transportation",800,-7893.87,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6122804","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6021,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-343.99,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-07-07T00:00:00","CNT6097396","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6022,"Fed Grant Revenue",441000,"Agriculture",36,-8507.8,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-07-07T00:00:00","CNT6097365","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6023,"Fed Grant Revenue",441000,"Child Services",502,-904977.33,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-07T00:00:00","CNT6097357","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6024,"Fed Grant Revenue",441000,"Education",700,-3688.52,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-07-07T00:00:00","CNT6097361","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6025,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-159532.71,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-07-07T00:00:00","CNT6098454","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6026,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3761913.69,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-07-07T00:00:00","CNT6119905","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6027,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3746929.96,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-07-07T00:00:00","CNT6119905","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6028,"Fed Grant Revenue",441000,"Labor",225,-108574.58,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-07-07T00:00:00","CNT6097381","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6029,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21007.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6118190","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6030,"Fed Grant Revenue",441000,"Transportation",800,-26987.97,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6116815","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6031,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1948.03,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-07-07T00:00:00","CNT6120833","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6032,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-69132.77,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6121473","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6033,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-50338.59,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-07-07T00:00:00","CNT6097379","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6034,"Fed Grant Revenue",441000,"Agriculture",36,-1211.06,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-07-07T00:00:00","CNT6097365","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6035,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-490089.63,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-07-07T00:00:00","CNT6097393","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6036,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2619.79,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-07-07T00:00:00","CNT6120836","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6037,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6956.3,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-07-07T00:00:00","CNT6097356","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6038,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56785.94,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-07T00:00:00","CNT6098431","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6039,"Fed Grant Revenue",441000,"Environmental Management",495,-199.21,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-07T00:00:00","CNT6099331","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6040,"Fed Grant Revenue",441000,"Natural Resources",300,-9307.56,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-07-07T00:00:00","CNT6119879","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6041,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6008.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6110243","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6042,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2275.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-07T00:00:00","CNT6112330","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6043,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-432.9,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-07T00:00:00","CNT6099307","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6044,"Fed Grant Revenue",441000,"State Police",100,-9998.03,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-07-07T00:00:00","CNT6097352","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6045,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23157.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6118187","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6046,"Fed Grant Revenue",441000,"Natural Resources",300,-32393.19,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-07-07T00:00:00","CNT6119879","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6047,"Fed Grant Revenue",441000,"Education",700,-112375.01,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-07-07T00:00:00","CNT6097361","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6048,"Fed Grant Revenue",441000,"Natural Resources",300,-209970.53,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-07T00:00:00","CNT6119879","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6049,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2.48,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-07-07T00:00:00","CNT6098440","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6050,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2104.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6120836","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6051,"Fed Grant Revenue",441000,"Natural Resources",300,23.85,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-07T00:00:00","CNT6120809","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6052,"Fed Grant Revenue",441000,"Early Child Learning",501,-135796.93,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-07-07T00:00:00","CNT6097399","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6053,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9.39,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-07-07T00:00:00","CNT6098440","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6054,"Fed Grant Revenue",441000,"Early Child Learning",501,-23220.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6120849","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6055,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4715.72,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2021-07-07T00:00:00","CNT6097374","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6056,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9194.43,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-07-07T00:00:00","CNT6097377","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6057,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-266816.33,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-07T00:00:00","CNT6097356","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6058,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12013.05,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-07T00:00:00","CNT6097372","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6059,"Fed Grant Revenue",441000,"Early Child Learning",501,-387.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6115534","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6060,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14145.97,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-07-07T00:00:00","CNT6097350","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6061,"Fed Grant Revenue",441000,"Adjutant General",110,-483.49,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-07T00:00:00","CNT6109200","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6062,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25271.67,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-07-07T00:00:00","CNT6097370","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6063,"Fed Grant Revenue",441000,"Child Services",502,-366.57,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-07T00:00:00","CNT6114784","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6064,"Fed Grant Revenue",441000,"School Lunch Division",718,-117088.76,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-07-07T00:00:00","CNT6097384","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6065,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18.19,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-07T00:00:00","CNT6099380","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6066,"Fed Grant Revenue",441000,"Natural Resources",300,-3640.83,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-07-07T00:00:00","CNT6119879","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6067,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2266.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6120833","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6068,"Fed Grant Revenue",441000,"Labor",225,-21.42,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-07-07T00:00:00","CNT6099334","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6069,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-22.42,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-07-07T00:00:00","CNT6121473","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6070,"Fed Grant Revenue",441000,"FSSA Aging",498,-8809.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6097394","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6071,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-573970.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6119905","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6072,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8056.61,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-07-07T00:00:00","CNT6120846","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6073,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39585.35,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-07-07T00:00:00","CNT6118187","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6074,"Fed Grant Revenue",441000,"Transportation",800,-1488523.29,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6097387","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6075,"Fed Grant Revenue",441000,"Environmental Management",495,-21680.57,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-07T00:00:00","CNT6097376","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6076,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5033.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6097389","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6077,"Fed Grant Revenue",441000,"Natural Resources",300,-21330.22,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-07T00:00:00","CNT6097364","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6078,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2789.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6120846","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6079,"Fed Grant Revenue",441000,"State Police",100,-9218.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-07-07T00:00:00","CNT6097352","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6080,"Fed Grant Revenue",441000,"Transportation",800,-41822.04,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6109220","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6081,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4.63,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2021-07-07T00:00:00","CNT6098440","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6082,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-75.66,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-07T00:00:00","CNT6098427","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6083,"Fed Grant Revenue",441000,"Transportation",800,-13200.01,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-07-07T00:00:00","CNT6098448","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6084,"Fed Grant Revenue",441000,"Attorney General",46,-159517.93,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-07-07T00:00:00","CNT6097378","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6085,"Fed Grant Revenue",441000,"Natural Resources",300,-75989.99,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-07T00:00:00","CNT6119879","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6086,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4295.34,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-07T00:00:00","CNT6099314","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6087,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-452.01,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-07-07T00:00:00","CNT6097360","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6088,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1044.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6097401","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6089,"Fed Grant Revenue",441000,"Early Child Learning",501,-1135599.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6097399","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6090,"Fed Grant Revenue",441000,"Transportation",800,-90544.04,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6118176","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6091,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63159.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6120855","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6092,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132004.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6119050","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6093,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-868415.94,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-07-07T00:00:00","CNT6097389","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6094,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8868.19,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-07-07T00:00:00","CNT6097370","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6095,"Fed Grant Revenue",441000,"Environmental Management",495,-50059.69,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-07T00:00:00","CNT6100068","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6096,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14738.07,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-07-07T00:00:00","CNT6097372","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6097,"Fed Grant Revenue",441000,"Transportation",800,-51495.06,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6099341","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6098,"Fed Grant Revenue",441000,"Natural Resources",300,-1502.33,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-07T00:00:00","CNT6097364","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6099,"Fed Grant Revenue",441000,"Transportation",800,-59948.68,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6116103","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6100,"Fed Grant Revenue",441000,"Natural Resources",300,-112094.34,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-07T00:00:00","CNT6119879","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6101,"Fed Grant Revenue",441000,"Transportation",800,-40033.89,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6114813","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6102,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-128560.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-07T00:00:00","CNT6097356","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6103,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-1374043.11,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-07-07T00:00:00","CNT6097402","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [6104,"Fed Grant Revenue",441000,"Homeland Security",385,-8219.78,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-07-07T00:00:00","CNT6097368","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6105,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4445.99,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-07-07T00:00:00","CNT6118187","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6106,"Fed Grant Revenue",441000,"Natural Resources",300,-9654.08,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-07-07T00:00:00","CNT6119879","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6107,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1129.6,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-07-07T00:00:00","CNT6120855","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6108,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,108051477.95,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-07-07T00:00:00","CNT6097401","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6109,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1094.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6116111","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6110,"Fed Grant Revenue",441000,"Transportation",800,-4978.04,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6112356","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50638.74,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-07T00:00:00","CNT6097360","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6112,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-11637.44,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-07-07T00:00:00","CNT6116111","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6113,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-88181647.32,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-07-07T00:00:00","CNT6096249","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6114,"Fed Grant Revenue",441000,"Labor",225,-652.8,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-07-07T00:00:00","CNT6111269","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6115,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-59818.58,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-07T00:00:00","CNT6097383","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6116,"Fed Grant Revenue",441000,"Natural Resources",300,-1022.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-07T00:00:00","CNT6097364","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6117,"Fed Grant Revenue",441000,"Transportation",800,-231382.33,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6110233","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6118,"Fed Grant Revenue",441000,"FSSA Aging",498,-344.46,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6118185","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6119,"Fed Grant Revenue",441000,"Early Child Learning",501,-165966.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6111284","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6120,"Fed Grant Revenue",441000,"Transportation",800,-725975.12,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-07T00:00:00","CNT6098448","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6121,"Fed Grant Revenue",441000,"Environmental Management",495,-521.59,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-07T00:00:00","CNT6116086","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6122,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-42687.67,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-07-07T00:00:00","CNT6098437","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [6123,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4493.33,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-07-07T00:00:00","CNT6097366","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6124,"Fed Grant Revenue",441000,"Adjutant General",110,-934861.73,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-07T00:00:00","CNT6097371","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6125,"Fed Grant Revenue",441000,"Library",730,-39378.9,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2021-07-07T00:00:00","CNT6097369","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6126,"Fed Grant Revenue",441000,"Natural Resources",300,-7283.17,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-07-07T00:00:00","CNT6119879","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6127,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8567.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6119900","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6128,"Fed Grant Revenue",441000,"Natural Resources",300,287.76,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-07-07T00:00:00","CNT6097364","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6129,"Fed Grant Revenue",441000,"State Police",100,-1360.0,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-07-07T00:00:00","CNT6098424","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6130,"Fed Grant Revenue",441000,"FSSA Aging",498,-3582.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6120844","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6131,"Fed Grant Revenue",441000,"Public Defender Council",610,2801.01,2022,"General Government","PDC DOJ Fund",62430,"Federal Funds","2021-07-07T00:00:00","CNT6109216","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [6132,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-622.4,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-07-07T00:00:00","CNT6121473","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6133,"Fed Grant Revenue",441000,"FSSA Aging",498,-149404.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6119898","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6134,"Fed Grant Revenue",441000,"Early Child Learning",501,-201.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6117633","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6135,"Fed Grant Revenue",441000,"Early Child Learning",501,-358.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6122203","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6136,"Fed Grant Revenue",441000,"State Police",100,-951.79,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-07-07T00:00:00","CNT6097352","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6137,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-16942.54,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-07-07T00:00:00","CNT6097373","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6138,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3468208.77,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-07T00:00:00","CNT6097360","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6139,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-76864.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-07T00:00:00","CNT6097396","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6140,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14684391.15,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-14T00:00:00","CNT6144493","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6141,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-142.86,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-10-19T00:00:00","CNT6168080","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6142,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,149268.12,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-08-26T00:00:00","CNT6138347","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6143,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2694487.1,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-05-04T00:00:00","CNT6358170","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6144,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1377025.12,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-04-06T00:00:00","CNT6342474","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6145,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47891.45,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-11-09T00:00:00","CNT6178384","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6146,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,138100.18,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-12-02T00:00:00","CNT6189667","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6147,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64591788.27,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-03-30T00:00:00","CNT6337537","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6148,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-125138.39,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-04-25T00:00:00","CNT6353274","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6149,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3192938.31,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-08T00:00:00","CNT6149874","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6150,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,55997.28,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-01-13T00:00:00","CNT6212576","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6151,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-67629266.96,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-05-18T00:00:00","CNT6364885","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6152,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-72495624.74,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-01-19T00:00:00","CNT6213355","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6153,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,83258617.75,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-21T00:00:00","CNT6401279","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6154,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132526156.78,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-03T00:00:00","CNT6378230","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6155,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56177.35,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-01-31T00:00:00","CNT6306528","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6156,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7680.41,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-07-15T00:00:00","CNT6111286","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6157,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13545250.0,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-04-05T00:00:00","CNT6341806","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6158,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5557.56,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-01-04T00:00:00","CNT6206277","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6159,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7091412.23,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-08-25T00:00:00","CNT6134548","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6160,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6018.45,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-01-14T00:00:00","CNT6300207","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6161,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,629979.51,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-29T00:00:00","CNT6414918","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6162,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-735.62,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-03-11T00:00:00","CNT6329110","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6163,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4999537.0,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-06-17T00:00:00","CNT6397501","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6164,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-180424391.03,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-12-16T00:00:00","CNT6196822","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6165,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-437616.68,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-05-12T00:00:00","CNT6362559","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6166,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5425.1,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-04-07T00:00:00","CNT6354036","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6167,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4011696.32,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-10-20T00:00:00","CNT6166593","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6168,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25438.8,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-05-27T00:00:00","CNT6371785","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6169,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-411999.05,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-10-27T00:00:00","CNT6175245","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6170,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-195579.26,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-16T00:00:00","CNT6146762","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6171,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,30359.32,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-03-10T00:00:00","CNT6327500","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6172,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-258365.12,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-11-04T00:00:00","CNT6175962","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6173,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,98058.52,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-11-08T00:00:00","CNT6177506","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6174,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9691.41,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-01-25T00:00:00","CNT6304838","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6175,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1909920.15,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-03-09T00:00:00","CNT6326486","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6176,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78541398.09,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-07-21T00:00:00","CNT6113895","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6177,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5068103.08,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-02-22T00:00:00","CNT6318162","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6178,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11065.65,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-08-12T00:00:00","CNT6126736","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6179,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-128431.66,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-08-20T00:00:00","CNT6133028","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6180,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,77214750.76,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-12-28T00:00:00","CNT6202566","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6181,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3602964.32,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-20T00:00:00","CNT6147473","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6182,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,78544.15,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-05-17T00:00:00","CNT6364884","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6183,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-73903443.36,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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Funds","2022-01-24T00:00:00","CNT6304837","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6187,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,80603.18,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-12-20T00:00:00","CNT6199355","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6188,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2888154.91,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-07-21T00:00:00","CNT6120856","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6189,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,133295997.82,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-22T00:00:00","CNT6158226","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6190,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,50056828.28,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-27T00:00:00","CNT6152752","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6191,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1433.51,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-07-27T00:00:00","CNT6117642","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6192,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5584.52,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-24T00:00:00","CNT6151407","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6193,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,82221.42,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-03-07T00:00:00","CNT6324915","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6194,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-628715.54,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-08-26T00:00:00","CNT6135215","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6195,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1252.66,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-03-08T00:00:00","CNT6330717","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6196,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144473.78,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-08-17T00:00:00","CNT6138342","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6197,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7415.07,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-27T00:00:00","CNT6155397","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6198,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,333.0,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal 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Receivable Transaction","",502], [6834,"Fed Grant Revenue",441000,"Child Services",502,-432.75,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-14T00:00:00","CNT6163714","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6835,"Fed Grant Revenue",441000,"Child Services",502,-11567.13,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-11T00:00:00","CNT6304774","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6836,"Fed Grant Revenue",441000,"Child Services",502,3548.08,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-08T00:00:00","CNT6100047","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6837,"Fed Grant Revenue",441000,"Child Services",502,-119595.51,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-18T00:00:00","CNT6347743","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6838,"Fed Grant Revenue",441000,"Child Services",502,-39059.51,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-11T00:00:00","CNT6333573","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6839,"Fed Grant Revenue",441000,"Child Services",502,-54924.37,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-20T00:00:00","CNT6401229","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6840,"Fed Grant Revenue",441000,"Child Services",502,-196339.51,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-05T00:00:00","CNT6358813","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6841,"Fed Grant Revenue",441000,"Child Services",502,-932.49,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-16T00:00:00","CNT6370206","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6842,"Fed Grant Revenue",441000,"Child Services",502,-96493.9,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-11T00:00:00","CNT6312110","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6843,"Fed Grant Revenue",441000,"Child Services",502,-7202754.22,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-23T00:00:00","CNT6369220","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6844,"Fed Grant Revenue",441000,"Child Services",502,-362261.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-09T00:00:00","CNT6310663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6845,"Fed Grant Revenue",441000,"Child Services",502,-109602.88,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-11T00:00:00","CNT6328157","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6846,"Fed Grant Revenue",441000,"Child Services",502,-3127287.66,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-09T00:00:00","CNT6379165","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6847,"Fed Grant Revenue",441000,"Child Services",502,-200001.64,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-15T00:00:00","CNT6313684","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6848,"Fed Grant Revenue",441000,"Child Services",502,-5053174.92,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-15T00:00:00","CNT6388515","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6849,"Fed Grant Revenue",441000,"Child Services",502,391.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-09T00:00:00","CNT6179154","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6850,"Fed Grant Revenue",441000,"Child Services",502,865.92,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-19T00:00:00","CNT6146787","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6851,"Fed Grant Revenue",441000,"Child Services",502,-1166663.39,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-09T00:00:00","CNT6124475","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6852,"Fed Grant Revenue",441000,"Child Services",502,-656501.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-07T00:00:00","CNT6311404","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6853,"Fed Grant Revenue",441000,"Child Services",502,315.99,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-13T00:00:00","CNT6363435","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6854,"Fed Grant Revenue",441000,"Child Services",502,2249998.65,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-06T00:00:00","CNT6096217","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6855,"Fed Grant Revenue",441000,"Child Services",502,-118094.13,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-27T00:00:00","CNT6304783","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6856,"Fed Grant Revenue",441000,"Child Services",502,-153512.04,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-22T00:00:00","CNT6185464","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6857,"Fed Grant Revenue",441000,"Child Services",502,-709651.1,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-16T00:00:00","CNT6329782","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6858,"Fed Grant Revenue",441000,"Child Services",502,-6062.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-02T00:00:00","CNT6190417","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6859,"Fed Grant Revenue",441000,"Child Services",502,-15056.25,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-16T00:00:00","CNT6112327","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6860,"Fed Grant Revenue",441000,"Child Services",502,-38502.83,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-10T00:00:00","CNT6194345","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6861,"Fed Grant Revenue",441000,"Child Services",502,102252.15,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-11T00:00:00","CNT6211057","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6862,"Fed Grant Revenue",441000,"Child Services",502,-10919434.63,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-22T00:00:00","CNT6352402","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6863,"Fed Grant Revenue",441000,"Child Services",502,-361190.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-24T00:00:00","CNT6186196","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6864,"Fed Grant Revenue",441000,"Child Services",502,-195969.25,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-19T00:00:00","CNT6367070","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6865,"Fed Grant Revenue",441000,"Child Services",502,-1013156.36,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-07T00:00:00","CNT6343122","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6866,"Fed Grant Revenue",441000,"Child Services",502,-2112.14,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-12T00:00:00","CNT6167263","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6867,"Fed Grant Revenue",441000,"Child Services",502,-207366.38,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-12T00:00:00","CNT6362497","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6868,"Fed Grant Revenue",441000,"Child Services",502,-74.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-09T00:00:00","CNT6180560","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6869,"Fed Grant Revenue",441000,"Child Services",502,2114.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-15T00:00:00","CNT6182039","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6870,"Fed Grant Revenue",441000,"Child Services",502,2000.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-28T00:00:00","CNT6322618","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6871,"Fed Grant Revenue",441000,"Child Services",502,250321.43,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-15T00:00:00","CNT6314481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6872,"Fed Grant Revenue",441000,"Child Services",502,-1112.4,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-19T00:00:00","CNT6370207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6873,"Fed Grant Revenue",441000,"Child Services",502,-377494.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-30T00:00:00","CNT6187846","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6874,"Fed Grant Revenue",441000,"Child Services",502,-58597.85,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-14T00:00:00","CNT6162440","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6875,"Fed Grant Revenue",441000,"Child Services",502,311.38,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-04T00:00:00","CNT6309902","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6876,"Fed Grant Revenue",441000,"Child Services",502,1501.66,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-24T00:00:00","CNT6134476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6877,"Fed Grant Revenue",441000,"Child Services",502,-155188.27,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-04T00:00:00","CNT6358129","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6878,"Fed Grant Revenue",441000,"Child Services",502,-41.14,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-10T00:00:00","CNT6180561","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6879,"DNR Donations Revenue",463060,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6880,"Program Income",441020,"Adjutant General",110,-2239.23,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-28T00:00:00","ARD6413722","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6881,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-42.06,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6882,"Labor Charges",439345,"Administration",61,-492.74,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [6883,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-10T00:00:00","ARB6327086","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6884,"SPF - Purdue",425319,"Motor Vehicles",235,-16150.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6885,"FESOP FEES",421030,"Environmental Management",495,48.38,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327210","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6886,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6887,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6888,"FR - recycle revenue",431428,"Correction",615,-67.5,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413773","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [6889,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.09,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413768","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6890,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1100.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6891,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3248268.55,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6892,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.7,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327107","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6893,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6894,"Food and Beverage Tax",418400,"State Comptroller",50,-203.84,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6895,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-279.46,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6896,"Transp Infr Impr Fee",428155,"Transportation",800,-613.21,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-10T00:00:00","ARD6327229","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6897,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327175","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [6898,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413779","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6899,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6900,"Food and Beverage Tax",418400,"State Comptroller",50,-466.93,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6901,"Innkeeper's Tax",418500,"Treasurer of State",48,-538.46,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413652","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6902,"Veterans Home Resident Collect",428410,"Veterans Home",570,-27549.36,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [6903,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413733","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [6904,"LOA Credits",428926,"Personnel",70,-93370.31,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327166","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [6905,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6906,"In.Gov Charges",439106,"Ofc of Technology",67,-920.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6907,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9067.53,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327203","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6908,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1762.47,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6909,"Riverboat Wagering Tax",415300,"Revenue",90,-4096288.84,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6910,"Government Interest Income",429660,"Budget Agency",57,-2826.25,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [6911,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413653","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6912,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-176499.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6913,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-10T00:00:00","ARB6327086","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6914,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-28T00:00:00","ARM6413617","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6915,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6916,"Gasoline use tax",412700,"Budget Agency",57,-1948672.56,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-28T00:00:00","ARD6413703","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [6917,"FandW - POS vendor license sales",425458,"Natural Resources",300,-745.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6918,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1025.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6919,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6920,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7622.35,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6921,"Child Support Bureau Annual Fe",424200,"Child Services",502,-871.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-28T00:00:00","ARD6413765","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6922,"Food and Beverage Tax",418400,"State Comptroller",50,-1324.47,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6923,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.22,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413712","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [6924,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79985.41,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413712","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [6925,"SPandR - Bank Ties",425789,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6926,"SPF - Wabash",425332,"Motor Vehicles",235,-700.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6927,"SPandR - Lockers",425830,"Natural Resources",300,-4.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6928,"Military Relief Check-off",464226,"Veterans Affairs",160,-2554.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327177","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6929,"Charity Gaming Penalties",450610,"Gaming Comm",190,-299.99,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-28T00:00:00","ARD6414701","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [6930,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6931,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-205.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6932,"Innkeeper's Tax",418500,"Treasurer of State",48,-2659.85,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327107","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6933,"SPF - ND",425327,"Motor Vehicles",235,-4275.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6934,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6935,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-11.82,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6936,"LOCAL PROJECTS",464180,"Transportation",800,-468550.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-06-28T00:00:00","BIL6413794","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6937,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-10T00:00:00","ARM6327087","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6938,"Active Employee Hlth Ins Cons",471959,"State Police",100,-183.23,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327174","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6939,"Food and Beverage Tax",418400,"State Comptroller",50,-259.24,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6940,"Food and Beverage Tax",418400,"State Comptroller",50,-118202.27,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6941,"IRP Registration Fees",427420,"Revenue",90,-96568.71,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6942,"Food and Beverage Tax",418400,"State Comptroller",50,-1203.56,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6943,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6944,"Government Interest Income",429660,"Veterans Affairs",160,-2826.25,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413723","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6945,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-12842.31,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327168","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [6946,"State Library Sales Tax",412430,"Library",730,-0.42,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413775","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6947,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6948,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6949,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-508.77,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327226","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6950,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9750.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6951,"Food and Beverage Tax",418400,"State Comptroller",50,-10.84,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6952,"Donate Life Trust",425404,"Motor Vehicles",235,-850.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6953,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-33.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6954,"NONGAME FUND",464220,"Natural Resources",300,-3829.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327194","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6955,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-30414.1,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327205","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [6956,"Miscellaneous Benefit Plan",428927,"Personnel",70,-0.93,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413711","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [6957,"Alcoholic Beverage Taxes",416100,"Revenue",90,-107638.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6958,"Riverboat Wagering Tax",415300,"Revenue",90,-749028.32,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6959,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2330.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6960,"Claims and Comp - Road Damage",472342,"Transportation",800,5212.54,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-28T00:00:00","ARM6413637","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6961,"State Sales Tax",412010,"Transportation",800,-5197.95,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327229","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6962,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413759","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6963,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413724","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6964,"Technology Fee",420105,"Board of Accounts",80,-2323.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327170","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [6965,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6966,"LGIP Interest Income",429612,"Treasurer of State",48,-29.82,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-03-10T00:00:00","ARD6327106","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [6967,"Claims and Comp - Road Damage",472342,"Transportation",800,1385.19,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413780","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6968,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4175.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6969,"Food and Beverage Tax",418400,"State Comptroller",50,-3092.9,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6970,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3360.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6971,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6972,"FR - recycle revenue",431428,"Correction",615,-318.68,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327221","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [6973,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6974,"SPandR - Special Events",425857,"Natural Resources",300,-975.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6975,"SPandR - Admin Rev",425858,"Natural Resources",300,164.16,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6976,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2825.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413725","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [6977,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6978,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-525.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6979,"IRP Registration Fees",427420,"Revenue",90,-125939.6,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [6980,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413730","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [6981,"Food and Beverage Tax",418400,"State Comptroller",50,-1041.8,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6982,"Publication and Book Sales",431120,"Library",730,-33.48,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327227","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6983,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6984,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18816.0,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327201","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6985,"Gasoline use tax",412700,"Budget Agency",57,-319057.98,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-10T00:00:00","ARD6327160","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [6986,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1235.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6987,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6988,"SPF - Family First Inc",425295,"Motor Vehicles",235,-25.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6989,"Teaching Licensing Fees",427010,"Education",700,-5405.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413774","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6990,"Food and Beverage Tax",418400,"State Comptroller",50,-2173.26,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [6991,"Truck 9K - 10K",425023,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [6992,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-56.8,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6993,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1085.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6994,"SPandR - Vendor Permits",425855,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6995,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6996,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-146288.51,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6997,"LARE Fee",425267,"Natural Resources",300,-36985.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6998,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-22616.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413729","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6999,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7000,"Charity Gaming License Fee",422810,"Gaming Comm",190,299.99,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-28T00:00:00","ARD6414701","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7001,"Food and Beverage Tax",418400,"State Comptroller",50,-1432.44,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7002,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-570.09,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7003,"SPF - PU Northwest",425334,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7004,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7005,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-49.66,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [7006,"ID Breakage",423614,"Horse Racing Comm",265,-114.75,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327191","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7007,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7008,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1216.02,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7009,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-665.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7010,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7011,"Motor Pool Charges",439355,"Administration",61,-170.6,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [7012,"Claims and Comp - Road Damage",472342,"Transportation",800,-181059.93,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-28T00:00:00","BIL6413794","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7013,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7014,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7015,"Riverboat Wagering Tax",415300,"Revenue",90,-7213181.83,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7016,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-568071.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413729","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [7017,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7018,"Gasoline use tax",412700,"Revenue",90,-2166101.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7019,"Prior Period Adjustment",400400,"Treasurer of State",48,1665490.62,2022,"General Government","ST POLICE PENSION HEALTH INS",74630,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413650","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7020,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1744.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7021,"Welfare Repayments",450510,"FSSA Family Resources",500,-33613.81,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-28T00:00:00","ARB6414605","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7022,"Alcoholic Beverage Taxes",416100,"Revenue",90,-554.79,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7023,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-8921.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7024,"Gasoline use tax",412700,"Transportation",800,-478586.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327229","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7025,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327185","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7026,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1382.16,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7027,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7028,"Boiler Inspections",422610,"Homeland Security",385,-11969.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7029,"Food and Beverage Tax",418400,"State Comptroller",50,-1143.23,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7030,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7031,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-460.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7032,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-28T00:00:00","ARM6413617","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7033,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-7.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413738","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [7034,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7925.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7035,"FR - recycle revenue",431428,"Administration",61,-1231.7,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [7036,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.9,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413712","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7037,"SPandR - Retailer Commission",425841,"Natural Resources",300,-279.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7038,"HP-Late Closers",423641,"Horse Racing Comm",265,100.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413740","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7039,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327185","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7040,"Truck 16K - 20K",425026,"Motor Vehicles",235,-525.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7041,"HP Breakage",423613,"Horse Racing Comm",265,-52.24,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327191","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7042,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7043,"ID Breakage",423614,"Horse Racing Comm",265,-114.75,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327191","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7044,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-776.07,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327229","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7045,"Food and Beverage Tax",418400,"State Comptroller",50,-12751.0,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7046,"Occupational License Fee",422820,"Gaming Comm",190,-3673.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7047,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3380.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7048,"Water - Floodway Permits",425776,"Natural Resources",300,-1210.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7049,"Auditor of State Fines",450310,"Election Division",63,-500.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327163","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [7050,"FR - shelterhouse revenue",425626,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7051,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62161.77,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7052,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7053,"CD Interest Income",429650,"Secretary Of State",40,-1137.5,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327102","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [7054,"SPandR - Admin Rev",425858,"Natural Resources",300,57.15,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7055,"E-check Processing Fee",439291,"Homeland Security",385,-78.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7056,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-4750.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7057,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4515.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413746","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [7058,"LOA Credits",428926,"Personnel",70,-1421581.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413711","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7059,"Local Building Office Fees",422552,"Homeland Security",385,-8519.5,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7060,"Food and Beverage Tax",418400,"State Comptroller",50,-824.34,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7061,"SPandR - Group Docks",425821,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7062,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413752","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7063,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2820.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327200","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7064,"SPandR - SPHX Camping",425848,"Natural Resources",300,-941290.42,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7065,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413733","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7066,"Aircraft License Excise Tax",413100,"Revenue",90,-39.28,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7067,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413733","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7068,"Miscellaneous Benefit Plan",428927,"Personnel",70,-37301.79,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327166","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7069,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7070,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-86.82,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413650","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7071,"Consumer Restitution",450220,"Attorney General",46,-4267.3,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413647","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7072,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-21880.01,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7073,"Appraiser Federal Fee",426031,"Professional Licensing",250,-6400.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7074,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53610.53,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7075,"DEVA Repayments",428924,"Personnel",70,-4346.6,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413710","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7076,"SPandR - SPHX Camping",425848,"Natural Resources",300,12.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7077,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1062.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7078,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58921.12,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413712","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7079,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7080,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1089.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7081,"Miscellaneous Benefit Plan",428927,"Personnel",70,-11.45,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413711","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7082,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7083,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,134.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327205","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [7084,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3129.68,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327197","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [7085,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-865.9,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7086,"Food and Beverage Tax",418400,"State Comptroller",50,-3672.9,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7087,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5450.87,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [7088,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3320.39,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413704","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [7089,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3180.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7090,"Auditor of State Fines",450310,"Election Division",63,-50.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413707","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [7091,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7092,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.6,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327108","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7093,"SPF - IU",425312,"Motor Vehicles",235,-16850.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7094,"Government Interest Income",429660,"Natural Resources",300,-2826.25,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413742","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7095,"HP Breakage",423613,"Horse Racing Comm",265,-99.62,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413739","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7096,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7097,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-1750.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-28T00:00:00","ARB6413616","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7098,"SPF - 4H",425356,"Motor Vehicles",235,-725.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7099,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1518.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7100,"Controlled Substances Recovery",426450,"Professional Licensing",250,-22190.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327188","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7101,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-700.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7102,"Food and Beverage Tax",418400,"State Comptroller",50,-1790.3,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7103,"DNR - Facility Rental Revenue",425653,"School for the Deaf",560,-8820.0,2022,"Education","DONATIONS",46420,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327219","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7104,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7105,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-375.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7106,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-398454.06,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413768","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7107,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-10T00:00:00","ARB6327086","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7108,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-925.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7109,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28.54,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7110,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327213","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7111,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1577973.75,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327198","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [7112,"DOR UST Fees",427465,"Environmental Management",495,1620.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-03-10T00:00:00","BIL6327239","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7113,"Special Fuel Tax",414300,"Revenue",90,-363.81,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7114,"Dental Compliance",451150,"Professional Licensing",250,-26060.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327188","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7115,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7116,"Food and Beverage Tax",418400,"State Comptroller",50,-4307.6,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7117,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6241.69,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7118,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413733","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7119,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1466860.29,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327166","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7120,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-10T00:00:00","ARB6329587","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7121,"Transfer",425174,"Environmental Management",495,768799.72,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327210","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7122,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327188","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7123,"HR Service",439900,"Personnel",70,-7469.1,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327166","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7124,"Self Pay Payments",420112,"Madison State Hospital",430,-6785.3,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327205","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [7125,"Food and Beverage Tax",418400,"State Comptroller",50,-285.98,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7126,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-16331.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7127,"FR - special event permit reve",425627,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7128,"Agricultural Fines",455160,"Agriculture",36,-500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413641","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7129,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-17.82,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327107","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7130,"Abandoned Property",462100,"Treasurer of State",48,-439052.84,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413650","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7131,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19990.69,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7132,"SPandR - Dry Storage",425809,"Natural Resources",300,-324.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7133,"LGIP Interest Income",429612,"Treasurer of State",48,-311.42,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327106","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7134,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7135,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4156.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7136,"Technology Fee",420105,"Homeland Security",385,-828.47,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7137,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413736","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7138,"Consumer Penalties",450240,"Attorney General",46,-16500.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413647","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7139,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7140,"Gasoline use tax",412700,"Transportation",800,-3249152.21,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-28T00:00:00","ARD6413779","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7141,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.8,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327108","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7142,"DOR BMV OSOW Fee",427475,"Revenue",90,-36453.07,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7143,"SPF - DePauw",425305,"Motor Vehicles",235,-750.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7144,"DOR Service Charge",427449,"Revenue",90,-42.52,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7145,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-10T00:00:00","ARB6327086","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7146,"Food and Beverage Tax",418400,"State Comptroller",50,-0.02,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327134","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7147,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2428.54,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7148,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327099","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7149,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7150,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13800.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7151,"Food and Beverage Tax",418400,"State Comptroller",50,-979.65,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7152,"State Seals",422680,"Homeland Security",385,-5345.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7153,"Food and Beverage Tax",418400,"State Comptroller",50,-2445.08,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7154,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7155,"Food and Beverage Tax",418400,"State Comptroller",50,-1509.79,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7156,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7157,"Food and Beverage Tax",418400,"State Comptroller",50,-431.48,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7158,"Gaming Penalties",450620,"Gaming Comm",190,-1052.62,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-28T00:00:00","ARD6414701","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7159,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-925.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7160,"Riverboat Wagering Tax",415300,"Revenue",90,-5861669.69,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7161,"LOA Credits",428926,"Personnel",70,-1077.79,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327166","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7162,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-151372.76,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7163,"Food and Beverage Tax",418400,"State Comptroller",50,-75.05,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7164,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1750.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327100","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [7165,"Innkeeper's Tax",418500,"Treasurer of State",48,-1057.25,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413653","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7166,"Special Fuel Tax",414300,"Revenue",90,-224.3,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7167,"Food and Beverage Tax",418400,"State Comptroller",50,-4793.54,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7168,"Food and Beverage Tax",418400,"State Comptroller",50,-639.32,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7169,"Plan Review",422554,"Homeland Security",385,-159942.69,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7170,"LOA Credits",428926,"Personnel",70,-6043.93,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327166","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7171,"Food and Beverage Tax",418400,"State Comptroller",50,-1015.29,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7172,"Sale of State Property",430310,"Administration",61,-47904.97,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [7173,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7174,"Special Fuel Tax",414300,"Revenue",90,-17917.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7175,"SPandR - Bank Ties",425789,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7176,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-44.88,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7177,"DOR UST Fees",427465,"Environmental Management",495,5445.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-28T00:00:00","ARM6413617","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7178,"LOCAL PROJECTS",464180,"Transportation",800,-24446.56,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-10T00:00:00","BIL6327245","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7179,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327169","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7180,"Food and Beverage Tax",418400,"State Comptroller",50,-945.65,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7181,"SPandR - CRS Cabins",425799,"Natural Resources",300,-705.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7182,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7183,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7184,"National Criminal History Chck",428040,"State Police",100,-45.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413721","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7185,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327185","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7186,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-23.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327227","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7187,"State Sales Tax",412010,"Transportation",800,-1230.05,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327229","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7188,"Aviation Fuel Excise Tax",413350,"Revenue",90,-12.72,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7189,"DNR - Concessions Revenue",425452,"Natural Resources",300,-135.53,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7190,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-178.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7191,"LOCAL PROJECTS",464180,"Transportation",800,42848.1,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413780","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7192,"Welfare Repayments",450510,"FSSA Family Resources",500,1125.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413762","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7193,"Gasoline Tax",414200,"Revenue",90,-3.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7194,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2310.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7195,"Notary Public Commissions",427520,"Secretary Of State",40,-8448.08,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413645","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [7196,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2288.81,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413652","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7197,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5547.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7198,"Late Fee",422327,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327179","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [7199,"Medicaid Prog Recov",450520,"School for the Deaf",560,-13549.1,2022,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327219","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [7200,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-639.14,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7201,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1222760.03,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327199","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [7202,"FandW - Online Revenue",425457,"Natural Resources",300,-262457.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7203,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-870.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-28T00:00:00","ARB6413616","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7204,"SPandR - Falls Parking",425814,"Natural Resources",300,-344.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7205,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7206,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7207,"Agri Licensing Fees",428620,"Agriculture",36,-7250.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327099","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7208,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327225","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7209,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-28T00:00:00","ARB6413616","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7210,"FandW - License Agent Revenue",425482,"Natural Resources",300,-24.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7211,"Food and Beverage Tax",418400,"State Comptroller",50,-483.91,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7212,"CD Interest Income",429650,"Treasurer of State",48,-1191.04,2022,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327106","2024-10-12T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7213,"SPF - BallState",425302,"Motor Vehicles",235,-3650.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7214,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7215,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7216,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-72.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7217,"Consumer Credit License Applic",422302,"Financial Institutions",208,-13700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327179","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [7218,"Food and Beverage Tax",418400,"State Comptroller",50,-3.68,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7219,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-28T00:00:00","ARB6413616","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7220,"Food and Beverage Tax",418400,"State Comptroller",50,-16615.52,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7221,"Aircraft License Excise Tax",413100,"Revenue",90,3029.08,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7222,"Food and Beverage Tax",418400,"State Comptroller",50,-282.67,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7223,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327175","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7224,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7225,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-30450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7226,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-370.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7227,"Aviation Fuel Excise Tax",413350,"Revenue",90,-30397.14,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7228,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3910.79,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7229,"Code Enforcement Plan Review",422555,"Homeland Security",385,-5315.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7230,"Consumer Settlements",450230,"Attorney General",46,-1192.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327104","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7231,"DNR Donations Revenue",463060,"Natural Resources",300,-16607.57,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7232,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7233,"SPandR - Daily Swimming",425807,"Natural Resources",300,-29054.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7234,"DNR - Campground Revenue",425451,"Natural Resources",300,-5022.89,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7235,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-28T00:00:00","ARB6413616","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7236,"Claims and Comp - Road Damage",472342,"Transportation",800,-60939.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413777","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7237,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-28T00:00:00","ARM6413617","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7238,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1014.65,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327202","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7239,"SPandR - Special Events",425857,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7240,"DNR - Campground Revenue",425451,"Natural Resources",300,-2619.05,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7241,"FR - annual horse tag revenue",425601,"Natural Resources",300,-960.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7242,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-92237.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-10T00:00:00","ARD6327211","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7243,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413731","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [7244,"Finger Print Fee",422326,"Gaming Comm",190,-327.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413725","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7245,"Food and Beverage Tax",418400,"State Comptroller",50,-2514.69,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7246,"Food and Beverage Tax",418400,"State Comptroller",50,-15525.69,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7247,"DOR BMV OSOW Fee",427475,"Transportation",800,-220.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327229","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7248,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327216","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7249,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,300.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-10T00:00:00","BIL6327239","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7250,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327188","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7251,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-480.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7252,"Riverboat Wagering Tax",415300,"Revenue",90,-9800690.41,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7253,"Innkeeper's Tax",418500,"Treasurer of State",48,-2843.38,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413653","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7254,"Copies and Report Fees",420360,"Board of Accounts",80,-3777.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327170","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [7255,"SPF - Freemason",425352,"Motor Vehicles",235,-1800.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7256,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-97811.15,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7257,"DNR - Firewood Revenue",431462,"Natural Resources",300,-36046.79,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7258,"SPandR - Damage Fee",425808,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7259,"Superload Escort Revenue",432105,"State Police",100,-1514.17,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327174","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7260,"DNR Sale of Publications",431456,"Natural Resources",300,-135.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7261,"DOR UST Fees",427465,"Environmental Management",495,180.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-28T00:00:00","BIL6413788","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7262,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-31333.05,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7263,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413759","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7264,"FESOP FEES",421030,"Environmental Management",495,-48.38,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-10T00:00:00","ARM6327087","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7265,"SPF - IPFF",425368,"Motor Vehicles",235,-3975.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7266,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7267,"InsurAgts and Related Lic",423920,"Insurance",210,-201754.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413729","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [7268,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413745","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [7269,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-331.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7270,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-560.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7271,"DOR BMV OSOW Fee",427475,"Revenue",90,-140743.47,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7272,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1400.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7273,"NRA Trust",425406,"Motor Vehicles",235,-1450.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7274,"HP Breakage",423613,"Horse Racing Comm",265,-99.62,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413739","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7275,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-6045.9,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7276,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7277,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7278,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-17541.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327170","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [7279,"Food and Beverage Tax",418400,"State Comptroller",50,-8551.39,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7280,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-43849.33,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7281,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11069.26,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7282,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2601.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7283,"FR - licensed timber buyers li",425614,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7284,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-301.38,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327186","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7285,"SPF - ISU",425311,"Motor Vehicles",235,-1100.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7286,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-225.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327182","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [7287,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7288,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7289,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7290,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-106.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7291,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7292,"SPandR - Toboggan",425852,"Natural Resources",300,-22344.44,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7293,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-65278.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7294,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7295,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-82292.63,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327114","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7296,"Registration Fee Revenue",423260,"Natural Resources",300,-120551.51,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7297,"Innkeeper's Tax",418500,"Treasurer of State",48,-468.98,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413653","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7298,"Prior Period Adjustment",400400,"Treasurer of State",48,-1665490.62,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413650","2024-10-12T00:00:00","Abandoned Property",6420,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7299,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-23943.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413714","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [7300,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1.47,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327218","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7301,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7302,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7303,"Technology Fee",420105,"Board of Accounts",80,-2284.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413714","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [7304,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7305,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1133.55,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413741","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [7306,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-220.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413729","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [7307,"HP Breakage",423613,"Horse Racing Comm",265,-17.32,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413739","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7308,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2350.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413750","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7309,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-136949.66,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413770","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7310,"SPF - UofIndy",425326,"Motor Vehicles",235,-750.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7311,"ICIC Exam Fees",428630,"Agriculture",36,-11497.5,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327099","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7312,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-59473.21,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7313,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7314,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7315,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7316,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7317,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-10T00:00:00","ARB6329587","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7318,"Transfer",425174,"Environmental Management",495,-18.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7319,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-252.7,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2022-03-10T00:00:00","ARD6327226","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7320,"Elevator Inspections",422620,"Homeland Security",385,-55638.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7321,"Truck 30K - 36K",425030,"Motor Vehicles",235,-475.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7322,"Food and Beverage Tax",418400,"State Comptroller",50,-2647.46,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7323,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-10T00:00:00","ARB6329587","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7324,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7325,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1995.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7326,"Agri Licensing Fees",428620,"Agriculture",36,-6000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413641","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7327,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-855.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7328,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-14600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7329,"Innkeeper's Tax",418500,"Treasurer of State",48,-982.31,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413653","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7330,"Government Interest Income",429660,"Child Services",502,-3768.33,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413764","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7331,"LGIP Interest Income",429612,"Budget Agency",57,-584.49,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-10T00:00:00","ARD6327158","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [7332,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10640.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413736","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7333,"FandW - Online Revenue",425457,"Natural Resources",300,-13.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7334,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-387.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7335,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-600.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7336,"Civil Penalties",450411,"Utility Regulatory Comm",200,-700.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413727","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7337,"LOCAL PROJECTS",464180,"Child Services",502,-645.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327215","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7338,"Government Interest Income",429660,"Transportation",800,-114534.72,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413778","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7339,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-10T00:00:00","ARB6327086","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7340,"Odometer Fees",425007,"State Police",100,-2385.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327174","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7341,"State Sales Tax",412010,"Transportation",800,-2497.31,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413779","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7342,"ID Breakage",423614,"Horse Racing Comm",265,-130.6,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413739","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7343,"Water - water supply revenue",431481,"Natural Resources",300,-14498.25,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7344,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7345,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7346,"Government Interest Income",429660,"Economic Development Corp",260,-9888.89,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413737","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7347,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-50407.04,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327190","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [7348,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7349,"SPF - I NAT",425366,"Motor Vehicles",235,-725.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7350,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7351,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7352,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-375.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7353,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7354,"Food and Beverage Tax",418400,"State Comptroller",50,-2486.17,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7355,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-17599.69,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327169","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7356,"Motor Vehicle Highway Fees",425008,"Revenue",90,-226.71,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7357,"Special Fuel Tax",414300,"Revenue",90,-4.55,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7358,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413734","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7359,"HP Breakage",423613,"Horse Racing Comm",265,-9.08,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327191","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7360,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-06-28T00:00:00","ARM6413617","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7361,"Government Interest Income",429660,"Natural Resources",300,-4710.42,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413742","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7362,"Water - royalty revenue",431480,"Natural Resources",300,-28584.23,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7363,"Food and Beverage Tax",418400,"State Comptroller",50,-4635.58,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7364,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.12,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327108","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7365,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7366,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-320.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7367,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7368,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-14722.17,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327206","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [7369,"HP Breakage",423613,"Horse Racing Comm",265,-52.24,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327191","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7370,"Food and Beverage Tax",418400,"State Comptroller",50,-1891.96,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7371,"Welfare Repayments",450510,"FSSA Family Resources",500,-230.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-28T00:00:00","ARM6413626","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7372,"SPandR - Retailer Commission",425841,"Natural Resources",300,-23.53,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7373,"Food and Beverage Tax",418400,"State Comptroller",50,-312.14,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7374,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327105","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7375,"Motor Carrier Permit Fee",427452,"Transportation",800,-499.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327229","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7376,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-635113.75,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7377,"LOCAL PROJECTS",464180,"Child Services",502,-1445.84,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413765","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7378,"SPandR - Falls Parking",425814,"Natural Resources",300,-44.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7379,"ID Breakage",423614,"Horse Racing Comm",265,-19.95,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327191","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7380,"Consumer Credit License Applic",422302,"Financial Institutions",208,-10900.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413728","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [7381,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-65.89,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7382,"Out of State Inspections",422551,"Homeland Security",385,-274.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7383,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7179.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413642","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [7384,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-9560.0,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7385,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-7.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7386,"DNR - Firewood Revenue",431462,"Natural Resources",300,-196.73,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7387,"Food and Beverage Tax",418400,"State Comptroller",50,-622.5,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7388,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-28T00:00:00","ARM6413617","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7389,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-40942.0,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413731","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [7390,"SPandR - Ski Rental",425846,"Natural Resources",300,-65.45,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7391,"DNR Donations Revenue",463060,"Natural Resources",300,-175.45,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7392,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-249.62,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7393,"Registration Fee Revenue",423260,"Attorney General",46,-450.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413647","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7394,"Rntl of Prop - DOA",430120,"Administration",61,-625.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413704","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [7395,"Food and Beverage Tax",418400,"State Comptroller",50,-666.06,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7396,"Teaching Licensing Fees",427010,"Education",700,-26345.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327224","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7397,"SPandR - Annual Permits",425787,"Natural Resources",300,-107365.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7398,"SPandR - Annual Permits",425787,"Natural Resources",300,-52310.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7399,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327179","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [7400,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413641","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7401,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327108","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7402,"LABORATORY COSTS",421102,"Toxicology",115,-5270.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327176","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [7403,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-8175.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7404,"DNR - Campground Revenue",425451,"Natural Resources",300,-77.91,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7405,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1680.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7406,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15690.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327185","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7407,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-10T00:00:00","ARB6327086","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7408,"SexorViolent Offender Reg Fee",429350,"Correction",615,-4000.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327220","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7409,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-46211.36,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327204","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7410,"Food and Beverage Tax",418400,"State Comptroller",50,-378.25,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7411,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-30275.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7412,"Water - Floodway Permits",425776,"Natural Resources",300,-1160.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7413,"State Library Sales Tax",412430,"Library",730,-2.17,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327227","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7414,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4416.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7415,"Food and Beverage Tax",418400,"State Comptroller",50,-1.94,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413684","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7416,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4400.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7417,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1375.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327232","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [7418,"Riverboat Wagering Tax",415300,"Revenue",90,-2270460.1,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7419,"DOR IDEM Fees",427470,"Environmental Management",495,-194.51,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413758","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7420,"Volume Fee",422330,"Financial Institutions",208,-135.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413728","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [7421,"Gasoline use tax",412700,"Transportation",800,-531986.74,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-10T00:00:00","ARD6327229","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7422,"ID Breakage",423614,"Horse Racing Comm",265,-22.72,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413739","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7423,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7424,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-625.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413648","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7425,"In.Gov Charges",439106,"Ofc of Technology",67,-540.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327165","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7426,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-1745.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413733","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7427,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7539.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7428,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-189349.02,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413753","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7429,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-185.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7430,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1425.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7431,"Food and Beverage Tax",418400,"State Comptroller",50,-3839.62,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7432,"Nonconsumer Settlements/Fees",450260,"State Police",100,-796.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327174","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7433,"FR - licensed timber buyers li",425614,"Natural Resources",300,-380.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7434,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-485.03,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7435,"Welfare Repayments",450510,"FSSA Family Resources",500,-2303.79,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413762","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7436,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68982.27,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327169","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7437,"Civil Penalties",450411,"Worker's Comp Brd",220,-700.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413731","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [7438,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2295.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7439,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-343640.96,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327216","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7440,"Real Estate Investigative",451140,"Professional Licensing",250,-625.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413736","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7441,"Occupational License Fee",422820,"Gaming Comm",190,-1950.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413725","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7442,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-11092.91,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327205","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [7443,"DOR BMV OSOW Fee",427475,"Revenue",90,-59589.02,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7444,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7445,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-273.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7446,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-255.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7447,"ID Breakage",423614,"Horse Racing Comm",265,-130.6,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413739","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7448,"Boxing License Fees",426080,"Gaming Comm",190,-1594.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7449,"Innkeeper's Tax",418500,"Treasurer of State",48,-1296.8,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413653","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7450,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7162.1,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327166","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7451,"LGIP Interest Income",429612,"Treasurer of State",48,-132.24,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327106","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7452,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19775.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327178","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7453,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7454,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7455,"DNR - Service Charges",425420,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7456,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413736","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7457,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-208.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327174","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7458,"Tobacco Distributors License",427486,"Revenue",90,-0.14,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7459,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-75035.01,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327211","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7460,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-453.42,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413735","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7461,"Gasoline use tax",412700,"Transportation",800,-2923008.84,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413779","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7462,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-10T00:00:00","ARB6329587","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7463,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-78911.34,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7464,"Food and Beverage Tax",418400,"State Comptroller",50,-1.5,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7465,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.96,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413712","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7466,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7467,"Registration Fee Revenue",423260,"Attorney General",46,-2550.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413647","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7468,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7469,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7470,"SPF - IKFT",425364,"Child Services",502,-2725.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327215","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7471,"Riverboat Wagering Tax",415300,"Revenue",90,-4313811.37,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7472,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-15912.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7473,"Gasoline use tax",412700,"Revenue",90,-354657.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7474,"DNR - Campground Revenue",425451,"Natural Resources",300,-288.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7475,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-960.36,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413779","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7476,"Riverboat Wagering Tax",415300,"Revenue",90,-4852720.08,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7477,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-365531.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327231","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7478,"DONATION NOT FOR PROFITS",463210,"Library",730,-68.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327227","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7479,"Funeral PreNeed",426163,"Professional Licensing",250,-40.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413736","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7480,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1480.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7481,"Government Interest Income",429660,"Treasurer of State",48,14330.11,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327106","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7482,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-136000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6414701","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7483,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-48.38,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327210","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7484,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.75,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413653","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7485,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7486,"Motor Carrier Passenger Permit",427448,"Revenue",90,-740.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7487,"Innkeeper's Tax",418500,"Treasurer of State",48,-1017.37,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413653","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7488,"Tobacco Distributors License",427486,"Revenue",90,-0.95,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7489,"Auditor of State Fines",450310,"Election Division",63,-859.16,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413706","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [7490,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2844.94,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7491,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-15167.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7492,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-625.35,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413754","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7493,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-505.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7494,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327209","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7495,"Food and Beverage Tax",418400,"State Comptroller",50,-2967.07,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7496,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7497,"LOA Credits",428926,"Personnel",70,-47304.24,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413711","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7498,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,0.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327190","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [7499,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-425.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7500,"Innkeeper's Tax",418500,"Treasurer of State",48,-1681.6,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413653","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7501,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.54,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413652","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7502,"SPandR - Cave Trips",425798,"Natural Resources",300,-2015.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7503,"Riverboat Wagering Tax",415300,"Revenue",90,-3165891.05,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7504,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7505,"SPF - IBE",425359,"Motor Vehicles",235,-1150.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7506,"SPF - Nurses",425367,"Motor Vehicles",235,-7800.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7507,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-15525.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7508,"Food and Beverage Tax",418400,"State Comptroller",50,-104.76,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7509,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327175","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7510,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-1400.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327207","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [7511,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-208.22,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7512,"Innkeeper's Tax",418500,"Treasurer of State",48,-45891.87,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413652","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7513,"Food and Beverage Tax",418400,"State Comptroller",50,-4393.05,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7514,"Child Support Bureau Annual Fe",424200,"Child Services",502,-184.8,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-10T00:00:00","ARD6327215","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7515,"FandW - License Agent Revenue",425482,"Natural Resources",300,-34.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7516,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7517,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-39530479.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327217","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7518,"SPF -YMCA",425297,"Motor Vehicles",235,-75.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7519,"ENFORCEMENT FINE/PEN ASBESTOS",421086,"Environmental Management",495,-15500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-10T00:00:00","BIL6327239","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7520,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2595.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413733","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7521,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.0,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327107","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7522,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7523,"Welfare Repayments",450510,"FSSA Family Resources",500,-3512.74,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327212","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7524,"DOR BMV OSOW Fee",427475,"Transportation",800,-285.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413779","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7525,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-03-10T00:00:00","ARM6327087","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7526,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-753.46,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327192","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [7527,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413743","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7528,"Innkeeper's Tax",418500,"Treasurer of State",48,-1685.25,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413652","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7529,"Librarian Certification Fee",424610,"Library",730,-320.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327227","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7530,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.35,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413653","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7531,"Occupational License Fee",422820,"Gaming Comm",190,-2325.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-28T00:00:00","ARD6414701","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7532,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7533,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7534,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7535,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-54000.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413733","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7536,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2650.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7537,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2732.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327201","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7538,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7539,"Special Fuel Tax",414300,"Revenue",90,-74.77,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7540,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5000.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7541,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-55.32,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7542,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-139217.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327193","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [7543,"Food and Beverage Tax",418400,"State Comptroller",50,-537.26,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7544,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7545,"Government Interest Income",429660,"Treasurer of State",48,-14833.33,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-06-28T00:00:00","ARD6413651","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7546,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7547,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-70250.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-10T00:00:00","BIL6327239","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7548,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413647","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7549,"Registration Fee Revenue",423260,"Natural Resources",300,-288.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7550,"Motor Carrier Permit Fee",427452,"Transportation",800,-375.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413779","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7551,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7552,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1036.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7553,"SPF - Butler",425304,"Motor Vehicles",235,-2875.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7554,"Ronald McDonald House",425337,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7555,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8838.16,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7556,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7557,"DESIGNATED DONATION",463050,"Natural Resources",300,-11.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7558,"DHS Fines",452320,"Homeland Security",385,-1575.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7559,"SPARC Exams",428635,"Agriculture",36,-11790.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327099","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7560,"Transp Infr Impr Fee",428155,"Transportation",800,-130.51,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-28T00:00:00","ARD6413779","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7561,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-581.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7562,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7563,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-703.34,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7564,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7565,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50815.67,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327169","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7566,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7567,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-28T00:00:00","ARB6413616","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7568,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-10T00:00:00","ARB6327086","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7569,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413734","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7570,"Fireworks Displays",422572,"Homeland Security",385,-3450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7571,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7572,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413759","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7573,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2326.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7574,"TOS Unidentified Funds",401150,"Attorney General",46,-273218.86,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413647","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7575,"SPF - IEdT",425361,"Motor Vehicles",235,-1425.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7576,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1057905.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-10T00:00:00","ARD6327231","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7577,"Abandoned Property",462100,"Treasurer of State",48,-1665490.62,2022,"General Government","ST POLICE PENSION HEALTH INS",74630,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413650","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7578,"LOA Credits",428926,"Personnel",70,-7523.8,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413711","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7579,"SPandR - Bike Rental",425790,"Natural Resources",300,-620.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7580,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6600.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7581,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7582,"Motor Carrier Passenger Permit",427448,"Revenue",90,-547.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7583,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7668.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7584,"Food and Beverage Tax",418400,"State Comptroller",50,-1030.93,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413671","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7585,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413763","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7586,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24870.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413734","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7587,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4440.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413749","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7588,"Gasoline Tax",414200,"Revenue",90,-1.11,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7589,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7590,"FR - annual permit revenue - N",425602,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7591,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413749","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7592,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-28T00:00:00","ARB6413616","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7593,"Notary Public Commissions",427520,"Secretary Of State",40,-8794.41,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327103","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [7594,"Checking Interest Income",429670,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413733","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7595,"Unemployment Tax",417810,"IO0521Workforce Development",510,-129170.54,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327218","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7596,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6758.07,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7597,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7598,"Volume Fee",422330,"Financial Institutions",208,-4407.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327179","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [7599,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-51.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7600,"SPF - Colts",425354,"Budget Agency",57,-5080.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327159","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [7601,"Special Fuel Tax",414300,"Revenue",90,-5972.62,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7602,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-375.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7603,"DOR Service Charge",427449,"Revenue",90,-30.13,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7604,"SPF - ISP",425371,"Motor Vehicles",235,-1525.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7605,"State Sales Tax",412010,"Transportation",800,-590.97,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413779","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7606,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7607,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17503.68,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7608,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-22705.61,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7609,"Unemployment Tax",417810,"IO0521Workforce Development",510,-217770.63,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413770","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7610,"Innkeeper's Tax",418500,"Treasurer of State",48,-959.09,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413653","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7611,"Riverboat Wagering Tax",415300,"Revenue",90,-362698.62,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413716","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7612,"Supplier's License Fee",422830,"Gaming Comm",190,-250.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-28T00:00:00","ARD6414701","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7613,"Child Care Ministries",422540,"Homeland Security",385,-1100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7614,"Emergency Planning Fees",427492,"Revenue",90,-560.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413718","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7615,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327169","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7616,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.85,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327107","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7617,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2686.13,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327168","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [7618,"Copies and Report Fees",420360,"Board of Accounts",80,-1760.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413714","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [7619,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7620,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5225.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7621,"Motor Vehicle Highway Fees",425008,"Revenue",90,-97.93,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327171","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7622,"Heritage Trust Fees",425387,"Natural Resources",300,-10050.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327195","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7623,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5781.24,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7624,"DOR IDEM Fees",427470,"Environmental Management",495,-618.04,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327208","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7625,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2310.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-28T00:00:00","ARD6413744","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7626,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327229","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7627,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-56.53,2022,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327181","2024-10-12T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [7628,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-840.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-28T00:00:00","ARB6413616","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7629,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-03-10T00:00:00","ARD6327187","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7630,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7631,"Innkeeper's Tax",418500,"Treasurer of State",48,-8635.72,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7632,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20700.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319184","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7633,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-104597.21,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319185","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7634,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.1,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7635,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-836.16,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319194","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7636,"Real Estate Investigative",451140,"Professional Licensing",250,-165.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319196","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7637,"Funeral PreNeed",426163,"Professional Licensing",250,-8010.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319196","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7638,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7639,"HP Breakage",423613,"Horse Racing Comm",265,-1703.71,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319198","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7640,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7641,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5150.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7642,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7643,"Innkeeper's Tax",418500,"Treasurer of State",48,-384.53,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7644,"Innkeeper's Tax",418500,"Treasurer of State",48,-14405.81,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7645,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,998.13,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319191","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [7646,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7647,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00","ARB6319113","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7648,"Aircraft License Excise Tax",413100,"Revenue",90,-49.62,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7649,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.55,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7650,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7651,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7652,"Innkeeper's Tax",418500,"Treasurer of State",48,-2138.19,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7653,"SPF - I NAT",425366,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7654,"SPF - JDRF",425373,"Motor Vehicles",235,-750.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7655,"Odometer Fees",425007,"State Police",100,-1962.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7656,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1777495.09,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7657,"Training",439102,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319228","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7658,"Food and Beverage Tax",418400,"State Comptroller",50,-108240.31,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7659,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7660,"Occupational License Fee",422820,"Gaming Comm",190,-8150.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319187","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7661,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00","ARB6319113","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7662,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1050.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319182","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7663,"Food and Beverage Tax",418400,"State Comptroller",50,-113091.46,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7664,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319182","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7665,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7666,"SPF - PU Northwest",425334,"Motor Vehicles",235,-225.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7667,"Controlled Substances Recovery",426450,"Professional Licensing",250,-16580.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319196","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7668,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7669,"State Forfeitures/Restitutions",461051,"State Police",100,-42389.19,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7670,"Innkeeper's Tax",418500,"Treasurer of State",48,-2723.88,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7671,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,13.87,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319175","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7672,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319209","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7673,"Innkeeper's Tax",418500,"Treasurer of State",48,-9137.06,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7674,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.09,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7675,"Innkeeper's Tax",418500,"Treasurer of State",48,-8255.16,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7676,"Innkeeper's Tax",418500,"Treasurer of State",48,-1567.87,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7677,"Consumer Settlements",450230,"Attorney General",46,-981.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319132","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7678,"Transfer",425174,"Environmental Management",495,-33.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319216","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7679,"Innkeeper's Tax",418500,"Treasurer of State",48,-966.85,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7680,"Gasoline use tax",412700,"Transportation",800,-192861.72,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-24T00:00:00","ARD6319227","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7681,"Innkeeper's Tax",418500,"Treasurer of State",48,-14630.81,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7682,"Innkeeper's Tax",418500,"Treasurer of State",48,-10333.42,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7683,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7684,"SPF - Family First Inc",425295,"Motor Vehicles",235,-75.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7685,"Copies and Report Fees",420360,"State Police",100,-185.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7686,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00","ARB6319113","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7687,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-19648.52,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319132","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7688,"SPF - IPFF",425368,"Motor Vehicles",235,-5200.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7689,"Undesignated Donations",463280,"State Police",100,-5560.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7690,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319189","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [7691,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-5500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319224","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7692,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-36629.59,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7693,"Motor Carrier Passenger Permit",427448,"Revenue",90,-187.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7694,"Special Fuel Tax",414300,"Revenue",90,-956.25,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7695,"Local Service Charges",428070,"State Police",100,-2047197.19,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7696,"Government Interest Income",429660,"Natural Resources",300,-1764.57,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319201","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7697,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7698,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.59,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7699,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.35,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7700,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7701,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7702,"Special Fuel Tax",414300,"Revenue",90,-2868.78,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7703,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12640.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7704,"Innkeeper's Tax",418500,"Treasurer of State",48,-23350.94,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7705,"Government Interest Income",429660,"Budget Agency",57,-1058.74,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [7706,"SPF - ND",425327,"Motor Vehicles",235,-3775.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7707,"National Criminal History Chck",428040,"State Police",100,-141596.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7708,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.32,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7709,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7710,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-330.18,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319175","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7711,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-800.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319229","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [7712,"Claims and Comp - Road Damage",472342,"Transportation",800,-2943.3,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-24T00:00:00","ARM6319128","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7713,"Food and Beverage Tax",418400,"State Comptroller",50,-4394.71,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7714,"Food and Beverage Tax",418400,"State Comptroller",50,-76570.47,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7715,"Welfare Repayments",450510,"FSSA Family Resources",500,-101.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319219","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7716,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319190","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [7717,"Government Interest Income",429660,"Child Services",502,-705.83,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319220","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7718,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19813.5,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319210","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7719,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.66,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7720,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-950.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7721,"Gasoline Tax",414200,"Revenue",90,-2535964.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7722,"Innkeeper's Tax",418500,"Treasurer of State",48,-5263.18,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7723,"Food and Beverage Tax",418400,"State Comptroller",50,-2417.26,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7724,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-80517.62,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7725,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7726,"Occupational License Fee",422820,"Gaming Comm",190,-2295.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7727,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-24T00:00:00","BIL6319910","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7728,"Innkeeper's Tax",418500,"Treasurer of State",48,-150.58,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7729,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319189","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [7730,"Government Interest Income",429660,"Natural Resources",300,-705.83,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319201","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7731,"Innkeeper's Tax",418500,"Treasurer of State",48,-298.05,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7732,"Civil Penalties",450411,"Utility Regulatory Comm",200,-200.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319188","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7733,"SPF - IBST",425360,"Motor Vehicles",235,-600.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7734,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7735,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1325.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7736,"Food and Beverage Tax",418400,"State Comptroller",50,-23742.08,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7737,"Innkeeper's Tax",418500,"Treasurer of State",48,-16086.47,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7738,"Unemployment Tax",417810,"IO0521Workforce Development",510,-144478.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319224","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7739,"Dental Compliance",451150,"Professional Licensing",250,-10900.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319196","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7740,"Innkeeper's Tax",418500,"Treasurer of State",48,-4564.77,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7741,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.31,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7742,"Heritage Trust Fees",425387,"Natural Resources",300,-11450.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319204","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7743,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7744,"Motor Vehicle Highway Fees",425008,"Revenue",90,-151387.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7745,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,40.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319206","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [7746,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7747,"Consumer Restitution",450220,"Attorney General",46,-726.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319132","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7748,"Food and Beverage Tax",418400,"State Comptroller",50,-617.21,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7749,"Claims and Comp - Road Damage",472342,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319226","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7750,"Innkeeper's Tax",418500,"Treasurer of State",48,-871.57,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7751,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7752,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7753,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7754,"Innkeeper's Tax",418500,"Treasurer of State",48,-8946.57,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7755,"Gasoline use tax",412700,"Revenue",90,-128574.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7756,"Innkeeper's Tax",418500,"Treasurer of State",48,-3687.74,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7757,"Consumer Penalties",450240,"Attorney General",46,-75745.09,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319132","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7758,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7759,"Food and Beverage Tax",418400,"State Comptroller",50,-73100.48,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7760,"DOR IDEM Fees",427470,"Environmental Management",495,-38221.09,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319214","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7761,"Food and Beverage Tax",418400,"State Comptroller",50,-63434.08,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7762,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1085072.47,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319207","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [7763,"Innkeeper's Tax",418500,"Treasurer of State",48,-1994.94,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7764,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,31.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319197","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [7765,"In.Gov Charges",439106,"Ofc of Technology",67,-780.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319173","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7766,"Innkeeper's Tax",418500,"Treasurer of State",48,-34828.67,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7767,"Innkeeper's Tax",418500,"Treasurer of State",48,-43600.96,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7768,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7769,"Civil Penalties",450411,"Revenue",90,-500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7770,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319182","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7771,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319196","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7772,"Innkeeper's Tax",418500,"Treasurer of State",48,-1336.25,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7773,"Innkeeper's Tax",418500,"Treasurer of State",48,-4514.78,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7774,"DOR Service Charge",427449,"Revenue",90,-3371.09,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7775,"Innkeeper's Tax",418500,"Treasurer of State",48,-717.56,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7776,"TOS Unidentified Funds",401150,"Treasurer of State",48,3130.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319139","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7777,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-150.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7778,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3420.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319209","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7779,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7780,"SPF - ITCC",425316,"Motor Vehicles",235,-550.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7781,"Copies and Report Fees",420360,"Board of Accounts",80,-5029.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319176","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [7782,"Food and Beverage Tax",418400,"State Comptroller",50,-18323.46,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7783,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7784,"SPF - IFFAT",425363,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7785,"Motor Carrier Permit Fees",427440,"Revenue",90,-233.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7786,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7787,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-20013.88,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319213","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7788,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,10.22,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319175","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [7789,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7790,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-25873.52,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319212","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7791,"Technology Fee",420105,"Board of Accounts",80,-3252.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319176","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [7792,"Food and Beverage Tax",418400,"State Comptroller",50,-43830.23,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7793,"Welfare Repayments",450510,"FSSA Family Resources",500,10227.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-24T00:00:00","ARM6319118","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7794,"Innkeeper's Tax",418500,"Treasurer of State",48,-2060.4,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7795,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.66,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7796,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319182","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7797,"Innkeeper's Tax",418500,"Treasurer of State",48,-16078.32,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7798,"Welfare Repayments",450510,"FSSA Family Resources",500,88466.21,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319219","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7799,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4168.79,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7800,"Certificate Fee",423319,"IO0521Workforce Development",510,-400.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319224","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7801,"Consumer Settlements",450230,"Budget Agency",57,-688870.87,2022,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319169","2024-10-12T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [7802,"Trip Permit (35%)",427441,"Revenue",90,-1207.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7803,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7804,"Food and Beverage Tax",418400,"State Comptroller",50,-15289.79,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7805,"Food and Beverage Tax",418400,"State Comptroller",50,-21525.82,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7806,"Trip Permit (65%)",427446,"Revenue",90,-2242.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7807,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7808,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-359487.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319228","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7809,"Abandoned Property",462100,"Treasurer of State",48,-5308.65,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319134","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7810,"Innkeeper's Tax",418500,"Treasurer of State",48,-7725.98,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7811,"Motor Carrier Permit Fee",427452,"Transportation",800,-1225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319227","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7812,"Gasoline use tax",412700,"Budget Agency",57,-115668.43,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-24T00:00:00","ARD6319172","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [7813,"Sec Lending Interest income",429665,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319204","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7814,"Innkeeper's Tax",418500,"Treasurer of State",48,-1533.19,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7815,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,10.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7816,"Innkeeper's Tax",418500,"Treasurer of State",48,-760.3,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7817,"SPF - Nurses",425367,"Motor Vehicles",235,-7525.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7818,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2090.43,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319199","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [7819,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-32248.95,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7820,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7821,"SPF - Marian",425318,"Motor Vehicles",235,-400.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7822,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-275.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7823,"ID Breakage",423614,"Horse Racing Comm",265,-2634.42,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319198","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [7824,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319196","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7825,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319209","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7826,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11070.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319204","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7827,"SPF - IKFT",425364,"Child Services",502,-2750.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319221","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7828,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-2969.61,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319224","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7829,"Innkeeper's Tax",418500,"Treasurer of State",48,-70677.93,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7830,"SPF - IBE",425359,"Motor Vehicles",235,-1200.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7831,"Innkeeper's Tax",418500,"Treasurer of State",48,-3166.71,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7832,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-525.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7833,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7834,"Food and Beverage Tax",418400,"State Comptroller",50,-1164.16,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [7835,"Innkeeper's Tax",418500,"Treasurer of State",48,-688.07,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7836,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.75,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7837,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7838,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9125.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7839,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-165.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319133","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7840,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319174","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [7841,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,7885.02,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7842,"Innkeeper's Tax",418500,"Treasurer of State",48,-4051.12,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7843,"SPF - ISU",425311,"Motor Vehicles",235,-1400.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7844,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-169750.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [7845,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319132","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7846,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [7847,"Welfare Repayments",450510,"FSSA Family Resources",500,0.04,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-24T00:00:00","ARB6319117","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7848,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319203","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7849,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,1.53,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7850,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-590.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319182","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7851,"Truck 30K - 36K",425030,"Motor Vehicles",235,-225.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7852,"State Forfeitures/Restitutions",461051,"State Police",100,-4458.95,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7853,"DOR BMV OSOW Fee",427475,"Revenue",90,-130451.64,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [7854,"Innkeeper's Tax",418500,"Treasurer of State",48,-206123.65,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [7855,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-136743.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319200","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [7856,"LARE Fee",425267,"Natural Resources",300,-39780.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319204","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7857,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-2031.16,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319196","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [7858,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [7859,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2650.0,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2021-09-15T00:00:00","CNT6145250","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7860,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25164524.63,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-02-16T00:00:00","CNT6318161","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7861,"Fed Grant Revenue",441000,"Natural Resources",300,-13893.33,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00","CNT6314487","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7862,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10494.09,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-16T00:00:00","CNT6319362","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7863,"Fed Grant Revenue",441000,"Natural Resources",300,-42231.77,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-15T00:00:00","CNT6146046","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7864,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1521.01,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-09-15T00:00:00","CNT6157383","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7865,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3709.3,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-02-16T00:00:00","CNT6322637","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7866,"Fed Grant Revenue",441000,"Transportation",800,-1125065.17,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-15T00:00:00","CNT6146066","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7867,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3843.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6319354","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7868,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-124502.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6314514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7869,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12569.85,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-02-16T00:00:00","CNT6313701","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7870,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-950341.23,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-15T00:00:00","CNT6149054","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7871,"Fed Grant Revenue",441000,"Adjutant General",110,-394966.54,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-16T00:00:00","CNT6314497","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7872,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1115.68,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-09-15T00:00:00","CNT6145244","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7873,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25756.5,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-09-15T00:00:00","CNT6149877","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7874,"Fed Grant Revenue",441000,"State Police",100,-4563.25,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-02-16T00:00:00","CNT6314474","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7875,"Fed Grant Revenue",441000,"Education",700,60166.7,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2022-02-16T00:00:00","CNT6314485","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7876,"Fed Grant Revenue",441000,"Toxicology",115,-59.56,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2021-09-15T00:00:00","CNT6145289","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [7877,"Fed Grant Revenue",441000,"FSSA Aging",498,-328.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6320056","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7878,"Fed Grant Revenue",441000,"Environmental Management",495,-1088.44,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-02-16T00:00:00","CNT6314500","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7879,"Fed Grant Revenue",441000,"Natural Resources",300,-101709.07,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00","CNT6320025","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7880,"Fed Grant Revenue",441000,"Natural Resources",300,-8712.15,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-09-15T00:00:00","CNT6150667","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7881,"Fed Grant Revenue",441000,"FSSA Aging",498,2144297.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6314522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7882,"Fed Grant Revenue",441000,"Library",730,-58132.54,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2021-09-15T00:00:00","CNT6146050","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7883,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25586.49,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-02-16T00:00:00","CNT6315289","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7884,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-577819.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6151405","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7885,"Fed Grant Revenue",441000,"Labor",225,-7049.79,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-16T00:00:00","CNT6319344","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7886,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55950.45,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6157383","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7887,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-179236.83,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-02-16T00:00:00","CNT6314492","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7888,"Fed Grant Revenue",441000,"FSSA Aging",498,-118244.1,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6322655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7889,"Fed Grant Revenue",441000,"Transportation",800,-1064027.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2022-02-16T00:00:00","CNT6314509","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7890,"Fed Grant Revenue",441000,"Agriculture",36,-2934.08,2022,"General Government","ISDA DHHS Fund",60082,"Federal Funds","2022-02-16T00:00:00","CNT6313690","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7891,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65914.43,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-16T00:00:00","CNT6313713","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7892,"Fed Grant Revenue",441000,"Attorney General",46,-154700.94,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-02-16T00:00:00","CNT6313707","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7893,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-39093.53,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-02-16T00:00:00","CNT6315289","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7894,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-23136.02,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-16T00:00:00","CNT6314479","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-127.0,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-09-15T00:00:00","CNT6145233","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7896,"Fed Grant Revenue",441000,"State Police",100,-80187.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2022-02-16T00:00:00","CNT6314474","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7897,"Fed Grant Revenue",441000,"Environmental Management",495,-52467.06,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-15T00:00:00","CNT6145255","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7898,"Fed Grant Revenue",441000,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-09-15T00:00:00","CNT6145238","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7899,"Fed Grant Revenue",441000,"Natural Resources",300,-2700.36,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00","CNT6315276","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7900,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-712696.64,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-15T00:00:00","CNT6145274","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7901,"Fed Grant Revenue",441000,"Transportation",800,-8746522.4,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-16T00:00:00","CNT6315297","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7902,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12165.11,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6147471","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-209300.66,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-16T00:00:00","CNT6314484","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7904,"Fed Grant Revenue",441000,"Environmental Management",495,-21569.55,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-16T00:00:00","CNT6314500","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7905,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-706359.49,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-15T00:00:00","CNT6145231","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7906,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2047.93,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-02-16T00:00:00","CNT6319352","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7907,"Fed Grant Revenue",441000,"Labor",225,-453.36,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-15T00:00:00","CNT6146751","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7908,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5899.46,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-15T00:00:00","CNT6146042","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7909,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-726103.65,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-15T00:00:00","CNT6158208","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7910,"Fed Grant Revenue",441000,"Transportation",800,-398778.12,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-16T00:00:00","CNT6314509","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7911,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-504.95,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-15T00:00:00","CNT6158204","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7912,"Fed Grant Revenue",441000,"Natural Resources",300,-1418.84,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00","CNT6318129","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7913,"Fed Grant Revenue",441000,"Labor",225,-109020.95,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-15T00:00:00","CNT6145260","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7914,"Fed Grant Revenue",441000,"Library",730,-60338.68,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2022-02-16T00:00:00","CNT6314490","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7915,"Fed Grant Revenue",441000,"Adjutant General",110,508.17,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-16T00:00:00","CNT6321021","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7916,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-513296.28,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-15T00:00:00","CNT6145233","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7917,"Fed Grant Revenue",441000,"Library",730,-228.46,2022,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2021-09-15T00:00:00","CNT6155357","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7918,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9283.42,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2021-09-15T00:00:00","CNT6145256","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7919,"Fed Grant Revenue",441000,"Labor",225,-85.03,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-15T00:00:00","CNT6153697","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7920,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4979.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6145274","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7921,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-33253.28,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-09-15T00:00:00","CNT6146056","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7922,"Fed Grant Revenue",441000,"Correction",615,-21631.1,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-02-16T00:00:00","CNT6314483","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7923,"Fed Grant Revenue",441000,"Natural Resources",300,-88.93,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-09-15T00:00:00","CNT6145238","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7924,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-228133.91,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-16T00:00:00","ARD6314318","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7925,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3250.52,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6155394","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7926,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-294963.6,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-16T00:00:00","CNT6314489","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7927,"Fed Grant Revenue",441000,"Environmental Management",495,-1382.54,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-09-15T00:00:00","CNT6145255","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7928,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-51722.73,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-09-15T00:00:00","CNT6145258","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7929,"Fed Grant Revenue",441000,"Adjutant General",110,1398.44,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-15T00:00:00","CNT6149069","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7930,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14693.4,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-02-16T00:00:00","CNT6313711","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7931,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-720.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6158208","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7932,"Fed Grant Revenue",441000,"Early Child Learning",501,-176661.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6322662","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,"Early Child Learning",501,-11785.42,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-09-15T00:00:00","CNT6145284","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7934,"Fed Grant Revenue",441000,"Natural Resources",300,-6283.39,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00","CNT6320025","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7935,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20087.15,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2021-09-15T00:00:00","CNT6146056","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7936,"Fed Grant Revenue",441000,"Natural Resources",300,-11110.73,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-02-16T00:00:00","CNT6320025","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7937,"Fed Grant Revenue",441000,"Natural Resources",300,-49.3,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-15T00:00:00","CNT6145238","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7938,"Fed Grant Revenue",441000,"Adjutant General",110,-744182.71,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-15T00:00:00","CNT6145249","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7939,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1433.18,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-02-16T00:00:00","CNT6314498","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7940,"Fed Grant Revenue",441000,"FSSA Aging",498,-3031.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6323366","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7941,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14298.37,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-15T00:00:00","CNT6146056","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7942,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,18.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-15T00:00:00","CNT6146037","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7943,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5578.34,2022,"General Government","IEDC SBA COVID-19",83359,"Federal Funds","2022-02-16T00:00:00","CNT6322637","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7944,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-20496.33,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-15T00:00:00","CNT6145231","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7945,"Fed Grant Revenue",441000,"Natural Resources",300,-1869.05,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-02-16T00:00:00","CNT6320025","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7946,"Fed Grant Revenue",441000,"Environmental Management",495,-2222.02,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-09-15T00:00:00","CNT6146058","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7947,"Fed Grant Revenue",441000,"Early Child Learning",501,-13101.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6314527","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7948,"Fed Grant Revenue",441000,"State Police",100,-4172.36,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2022-02-16T00:00:00","CNT6313680","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7949,"Fed Grant Revenue",441000,"Agriculture",36,-8455.95,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2021-09-15T00:00:00","CNT6156518","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7950,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-77272.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6158204","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7951,"Fed Grant Revenue",441000,"FSSA Family Resources",500,25.01,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-16T00:00:00","CNT6318159","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7952,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13188.78,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-09-15T00:00:00","CNT6145246","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7953,"Fed Grant Revenue",441000,"Natural Resources",300,-21752.33,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00","CNT6320025","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39091.94,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-15T00:00:00","CNT6149054","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7955,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2585814.57,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-15T00:00:00","CNT6151405","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7956,"Fed Grant Revenue",441000,"Natural Resources",300,-2988.3,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-09-15T00:00:00","CNT6150667","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7957,"Fed Grant Revenue",441000,"Economic Development Corp",260,5578.34,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-02-16T00:00:00","CNT6322637","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7958,"Fed Grant Revenue",441000,"Agriculture",36,-3119.05,2022,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2022-02-16T00:00:00","CNT6313690","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7959,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7215.08,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-09-15T00:00:00","CNT6149054","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7960,"Fed Grant Revenue",441000,"Education",700,-281116.67,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2021-09-15T00:00:00","CNT6145234","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7961,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14967.63,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-09-15T00:00:00","CNT6145223","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7962,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2131.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6319362","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7963,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27234.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6155386","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7964,"Fed Grant Revenue",441000,"Labor",225,-117379.52,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-16T00:00:00","CNT6313710","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7965,"Fed Grant Revenue",441000,"Natural Resources",300,-1587.94,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-15T00:00:00","CNT6145238","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7966,"Fed Grant Revenue",441000,"Natural Resources",300,-74.67,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00","CNT6314487","2024-10-12T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7967,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17802.94,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-02-16T00:00:00","CNT6315289","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7968,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,397693.9,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-15T00:00:00","CNT6145287","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7969,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-155.45,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-09-15T00:00:00","CNT6158204","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7970,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9911.93,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-15T00:00:00","CNT6157370","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7971,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4197.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6321884","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7972,"Fed Grant Revenue",441000,"Natural Resources",300,-55599.36,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-15T00:00:00","CNT6150667","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7973,"Fed Grant Revenue",441000,"Natural Resources",300,-124.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00","CNT6315276","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7974,"Fed Grant Revenue",441000,"Homeland Security",385,-54450.0,2022,"Public Safety","ISDH DOJ Fund",61823,"Federal Funds","2021-09-15T00:00:00","CNT6145243","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7975,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13606.14,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-16T00:00:00","CNT6323360","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7976,"Fed Grant Revenue",441000,"Child Services",502,-862578.58,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-15T00:00:00","CNT6145232","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7977,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4954.07,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-16T00:00:00","CNT6313692","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7978,"Fed Grant Revenue",441000,"Labor",225,-492.67,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-16T00:00:00","CNT6314506","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7979,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,174278.28,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6314529","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7980,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-46637.97,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-02-16T00:00:00","CNT6314514","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7981,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10731.93,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-02-16T00:00:00","CNT6314514","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7982,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-87486.35,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-09-15T00:00:00","CNT6145241","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7983,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18642.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6158225","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7984,"Fed Grant Revenue",441000,"Education",700,10519.0,2022,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2022-02-16T00:00:00","CNT6314485","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7985,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1342.96,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-09-15T00:00:00","CNT6157357","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7986,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1811.58,2022,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2021-09-15T00:00:00","CNT6155386","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7987,"Fed Grant Revenue",441000,"Natural Resources",300,-286197.53,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00","CNT6320025","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7988,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8318.04,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-02-16T00:00:00","CNT6315280","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7989,"Fed Grant Revenue",441000,"Early Child Learning",501,-181441.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6157375","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7990,"Fed Grant Revenue",441000,"Homeland Security",385,-293.84,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-09-15T00:00:00","CNT6145243","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7991,"Fed Grant Revenue",441000,"Transportation",800,-2671271.71,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-15T00:00:00","CNT6145272","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-760.5,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-16T00:00:00","CNT6314484","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7993,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-32.69,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-15T00:00:00","CNT6145253","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7994,"Fed Grant Revenue",441000,"Environmental Management",495,-556.74,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-09-15T00:00:00","CNT6146058","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7995,"Fed Grant Revenue",441000,"Child Services",502,4427791.71,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-16T00:00:00","CNT6315913","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7996,"Fed Grant Revenue",441000,"Education",700,-7163.38,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-15T00:00:00","CNT6145234","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7997,"Fed Grant Revenue",441000,"Early Child Learning",501,-4252.5,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-02-16T00:00:00","CNT6314527","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7998,"Fed Grant Revenue",441000,"Natural Resources",300,-2346.38,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00","CNT6320025","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7999,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-9476.09,2022,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2022-02-16T00:00:00","CNT6313705","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [8000,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-140039.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6145275","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8001,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2364260.99,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-09-15T00:00:00","CNT6151405","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8002,"Fed Grant Revenue",441000,"Natural Resources",300,-13681.58,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00","CNT6323333","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8003,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12150.82,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-15T00:00:00","CNT6145250","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8004,"Fed Grant Revenue",441000,"FSSA Aging",498,-290.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6153735","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8005,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1213.54,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6319352","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8006,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-578138.67,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-15T00:00:00","CNT6145241","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8007,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5661.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6313720","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8008,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-952.38,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2021-09-15T00:00:00","CNT6145253","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8009,"Fed Grant Revenue",441000,"Transportation",800,-30744.15,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-15T00:00:00","CNT6150707","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8010,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1788.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6157357","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8011,"Fed Grant Revenue",441000,"Environmental Management",495,-7046.31,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-09-15T00:00:00","CNT6146058","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8012,"Fed Grant Revenue",441000,"Adjutant General",110,-716738.57,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-16T00:00:00","CNT6313699","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [8013,"Fed Grant Revenue",441000,"Natural Resources",300,-18760.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-16T00:00:00","CNT6314487","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8014,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39687.35,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-15T00:00:00","CNT6155386","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8015,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1929.84,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-15T00:00:00","CNT6157353","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8016,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-32327.15,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-02-16T00:00:00","CNT6313696","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-348702.29,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-16T00:00:00","CNT6314484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8018,"Fed Grant Revenue",441000,"Attorney General",46,-154994.84,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-09-15T00:00:00","CNT6145257","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8019,"Fed Grant Revenue",441000,"Natural Resources",300,-8625.34,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2021-09-15T00:00:00","CNT6150667","2024-10-12T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8020,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-172.59,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-16T00:00:00","CNT6314507","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8021,"Fed Grant Revenue",441000,"Environmental Management",495,-5015.99,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-16T00:00:00","CNT6314500","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8022,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-2450.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-09-15T00:00:00","CNT6145265","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [8023,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1078.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6145287","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8024,"Fed Grant Revenue",441000,"FSSA Aging",498,-121549.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6151397","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8025,"Fed Grant Revenue",441000,"Natural Resources",300,-555.0,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-02-16T00:00:00","CNT6314487","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8026,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16304.1,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6153750","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8027,"Fed Grant Revenue",441000,"Environmental Management",495,-95446.81,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00","CNT6318139","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8028,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78368.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6319369","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8029,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39613.19,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-16T00:00:00","CNT6321874","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8030,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40087.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6322658","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8031,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15164.7,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-09-15T00:00:00","CNT6145250","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8032,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4022.2,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-15T00:00:00","CNT6145275","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8033,"Fed Grant Revenue",441000,"State Police",100,-1018.52,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-09-15T00:00:00","CNT6145224","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8034,"Fed Grant Revenue",441000,"School Lunch Division",718,-114190.25,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-09-15T00:00:00","CNT6145266","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8035,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4760.68,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-15T00:00:00","CNT6145283","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8036,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,452771.99,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-02-16T00:00:00","CNT6322663","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8037,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,9.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-16T00:00:00","CNT6315264","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8038,"Fed Grant Revenue",441000,"Transportation",800,-30093.2,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-16T00:00:00","CNT6323356","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8039,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2560.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6157370","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8040,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1348.71,2022,"Health","ISDH DHHS ARP",87193,"Federal Funds","2022-02-16T00:00:00","CNT6314484","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8041,"Fed Grant Revenue",441000,"Environmental Management",495,-409038.41,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-15T00:00:00","CNT6146058","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8042,"Fed Grant Revenue",441000,"Natural Resources",300,-4797.97,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-09-15T00:00:00","CNT6150667","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8043,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-777.75,2022,"Health","OB Navigator Program",30479,"State Dedicated Fund","2021-09-15T00:00:00","CNT6145233","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8044,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1705.19,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-02-16T00:00:00","CNT6319369","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8045,"Fed Grant Revenue",441000,"Education",700,-157343.09,2022,"Education","DOE DOEd Fund",62620,"Federal Funds","2021-09-15T00:00:00","CNT6145234","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8046,"Fed Grant Revenue",441000,"Early Child Learning",501,-23268.77,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6319365","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8047,"Fed Grant Revenue",441000,"Natural Resources",300,-25560.91,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2021-09-15T00:00:00","CNT6150667","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8048,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1120.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6157353","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8049,"Fed Grant Revenue",441000,"School Lunch Division",718,-106798.74,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-02-16T00:00:00","CNT6313715","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8050,"Fed Grant Revenue",441000,"Natural Resources",300,-16745.33,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-02-16T00:00:00","CNT6314487","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8051,"Fed Grant Revenue",441000,"Natural Resources",300,-135175.07,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-15T00:00:00","CNT6150667","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8052,"Fed Grant Revenue",441000,"FSSA Aging",498,-3721.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-16T00:00:00","CNT6319359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8053,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-8365.04,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-15T00:00:00","CNT6145262","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8054,"Fed Grant Revenue",441000,"Natural Resources",300,-18043.38,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-16T00:00:00","CNT6320025","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8055,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-78181.99,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-02-16T00:00:00","CNT6314512","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8056,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23293.27,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-15T00:00:00","CNT6153656","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8057,"Fed Grant Revenue",441000,"Child Services",502,-704070.19,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-16T00:00:00","CNT6313685","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8058,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-336545.41,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-16T00:00:00","CNT6318117","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8059,"Fed Grant Revenue",441000,"Toxicology",115,-2307.85,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-02-16T00:00:00","CNT6313730","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [8060,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-49152.48,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-02-16T00:00:00","CNT6320037","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [8061,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-69636.11,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-15T00:00:00","CNT6146072","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8062,"Fed Grant Revenue",441000,"Education",700,-6903.94,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-02-16T00:00:00","CNT6313687","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8063,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-51.85,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-15T00:00:00","CNT6153635","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8064,"Fed Grant Revenue",441000,"Labor",225,-3570.12,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-16T00:00:00","CNT6316605","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8065,"Fed Grant Revenue",441000,"Natural Resources",300,-0.01,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-02-16T00:00:00","CNT6315276","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8066,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-36.27,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-16T00:00:00","CNT6316586","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8067,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-8338.18,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-15T00:00:00","CNT6145290","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [8068,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8247.48,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-02-16T00:00:00","CNT6313702","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8069,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-809.1,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-09-15T00:00:00","CNT6149054","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8070,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-122112.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6149877","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8071,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-359.03,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-09-15T00:00:00","CNT6145253","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8072,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-322181.01,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-16T00:00:00","CNT6314484","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8073,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-55983.14,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-02-16T00:00:00","CNT6314489","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8074,"Fed Grant Revenue",441000,"Environmental Management",495,-986617.29,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-16T00:00:00","CNT6314500","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8075,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27991.59,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-02-16T00:00:00","CNT6320060","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8076,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69015508.74,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2022-02-16T00:00:00","CNT6313729","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8077,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-883931.04,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-16T00:00:00","CNT6314519","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8078,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-108638.18,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-02-16T00:00:00","CNT6314514","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8079,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-59191.12,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-15T00:00:00","CNT6145263","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8080,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-178.62,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-15T00:00:00","CNT6153724","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8081,"Fed Grant Revenue",441000,"Natural Resources",300,-203969.69,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-15T00:00:00","CNT6150667","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8082,"Fed Grant Revenue",441000,"State Police",100,-3396.75,2022,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2021-09-15T00:00:00","CNT6145224","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8083,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36880.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-15T00:00:00","CNT6151399","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8084,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-745588.86,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-02-16T00:00:00","CNT6313720","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8085,"Fed Grant Revenue",441000,"Public Defender Council",610,-5550.13,2022,"General Government","PDC DOJ Fund",62430,"Federal Funds","2021-09-15T00:00:00","CNT6145264","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [8086,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-552.33,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2022-02-16T00:00:00","CNT6314492","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable 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Transaction","",351], [8241,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39.26,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-02T00:00:00","CNT6374633","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8242,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39.22,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-10T00:00:00","CNT6149079","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8243,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-570.92,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-17T00:00:00","CNT6366282","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8244,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-922.07,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-25T00:00:00","CNT6218551","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8245,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1202.18,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-09T00:00:00","CNT6326472","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8246,"Fed Grant Revenue",441000,"Brd of Animal Health",351,315.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-19T00:00:00","CNT6214125","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8247,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-9219.68,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8251,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-57912.71,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-18T00:00:00","CNT6130945","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8252,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1276.73,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-08T00:00:00","CNT6160203","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8253,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1386.09,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-02T00:00:00","CNT6357280","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8254,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-60244.81,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-29T00:00:00","CNT6153707","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8255,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-79.56,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-02T00:00:00","CNT6120828","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8256,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-195.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-04T00:00:00","CNT6157349","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8257,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-800.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-03T00:00:00","CNT6323350","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8258,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65374.09,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-27T00:00:00","CNT6354000","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8259,"Fed Grant Revenue",441000,"Brd of Animal Health",351,284.84,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-28T00:00:00","CNT6321032","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8260,"Fed Grant Revenue",441000,"Brd of Animal Health",351,175.82,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-09T00:00:00","CNT6142000","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8261,"Fed Grant Revenue",441000,"Brd of Animal Health",351,1868.98,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-06T00:00:00","CNT6378198","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8262,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-455.35,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-16T00:00:00","CNT6146064","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8263,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-405.16,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-06T00:00:00","CNT6359672","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8264,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-218.47,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-23T00:00:00","CNT6368509","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8265,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4952.9,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-08T00:00:00","CNT6325625","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8266,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-460.15,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-02T00:00:00","CNT6405313","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8267,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3141.44,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-25T00:00:00","CNT6304691","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8268,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2148.69,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-10T00:00:00","CNT6194370","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8269,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65063.75,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-22T00:00:00","CNT6403653","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8270,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2087.7,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-13T00:00:00","CNT6143601","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8271,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-326.9,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-12T00:00:00","CNT6160947","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8272,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5896.81,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-11-08T00:00:00","CNT6178362","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8273,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-974.67,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-10T00:00:00","CNT6144470","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8274,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6.64,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-05T00:00:00","CNT6341787","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8275,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-732.88,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-11-09T00:00:00","CNT6178363","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8276,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2980.68,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-06T00:00:00","CNT6161685","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8277,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-13764.35,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-10T00:00:00","CNT6150690","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8278,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65.28,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-02T00:00:00","CNT6139304","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8279,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2270.84,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-26T00:00:00","CNT6169856","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8280,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-993.56,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-11T00:00:00","CNT6352329","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8281,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1659.14,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-06T00:00:00","CNT6376735","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8282,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-378.84,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-15T00:00:00","CNT6313712","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8283,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4151.56,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-25T00:00:00","CNT6258656","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8284,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-22.5,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-03T00:00:00","CNT6121467","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8285,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-175.83,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-09T00:00:00","CNT6150689","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8286,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-32.25,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-09T00:00:00","CNT6362533","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8287,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61628.4,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-01T00:00:00","CNT6213334","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8288,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-929.69,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-11T00:00:00","CNT6210022","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8289,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-13370.03,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-06T00:00:00","CNT6405314","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8290,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1005.97,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-05T00:00:00","CNT6158194","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8291,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-788.66,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-16T00:00:00","CNT6364147","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8292,"Fed Grant Revenue",441000,"Brd of Animal Health",351,12.57,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-08T00:00:00","CNT6141262","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8293,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-228.35,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-11T00:00:00","CNT6344682","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8294,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-206.23,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-16T00:00:00","CNT6330695","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8295,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-745.99,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-26T00:00:00","CNT6370948","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8296,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-376.2,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-06T00:00:00","CNT6383011","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8297,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-45.87,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-16T00:00:00","CNT6150693","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8298,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-69.62,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-05T00:00:00","CNT6207035","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8299,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-744.24,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-04T00:00:00","CNT6206258","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8300,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-11411.42,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-24T00:00:00","CNT6370250","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8301,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-25.66,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-09T00:00:00","CNT6379981","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8302,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2336.57,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-08T00:00:00","CNT6098445","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8303,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1224.62,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-06T00:00:00","CNT6158924","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8304,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65275.71,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-19T00:00:00","CNT6212633","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8305,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1288.4,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-08T00:00:00","CNT6344681","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8306,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-377.25,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-08T00:00:00","CNT6353996","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8307,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1045.9,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-22T00:00:00","CNT6168064","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8308,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-247.02,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-11-08T00:00:00","CNT6177484","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8309,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4232.49,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-08T00:00:00","CNT6310697","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8310,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-14470.3,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-22T00:00:00","CNT6169079","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8311,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-989.24,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-22T00:00:00","CNT6149843","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8312,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15.3,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [8319,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-62276.8,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-11-24T00:00:00","CNT6185496","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8320,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65245.22,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-30T00:00:00","CNT6337515","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8321,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2346.78,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-17T00:00:00","CNT6364862","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8322,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-10905.92,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-22T00:00:00","CNT6405320","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8323,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-231.8,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-06T00:00:00","CNT6342457","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8324,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1410.83,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-05T00:00:00","CNT6358835","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8325,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3666.32,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [8332,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2110.02,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-10T00:00:00","CNT6142841","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8333,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-58922.65,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-21T00:00:00","CNT6113878","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8334,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-204.34,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-15T00:00:00","CNT6388542","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8335,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-89.71,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-15T00:00:00","CNT6405317","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8336,"Fed Grant Revenue",441000,"Brd of Animal Health",351,24.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-20T00:00:00","CNT6367975","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8337,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4053.64,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-08T00:00:00","CNT6140559","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8338,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-911.21,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-06T00:00:00","CNT6343153","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8339,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61802.98,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-27T00:00:00","CNT6169857","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8340,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1272.09,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-21T00:00:00","CNT6167289","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8341,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3554.34,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-08T00:00:00","CNT6096238","2024-10-12T00:00:00","Department Of 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Transaction","",351], [8345,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1676.22,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-03T00:00:00","CNT6375662","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8346,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2114.8,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-27T00:00:00","CNT6170682","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8347,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1653.74,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-19T00:00:00","CNT6349962","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8348,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1889.62,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-24T00:00:00","CNT6216361","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8349,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3139.21,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-07T00:00:00","CNT6324901","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8350,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-252.84,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-14T00:00:00","CNT6196042","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8351,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-425.78,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-31T00:00:00","CNT6305766","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8352,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1702.23,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-10T00:00:00","CNT6209387","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8353,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-175.82,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-09T00:00:00","CNT6099338","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8354,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3534.56,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-11T00:00:00","CNT6312134","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8355,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88.1,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-12T00:00:00","CNT6345488","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8356,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4398.01,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-10T00:00:00","CNT6328177","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8357,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1617.38,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-13T00:00:00","CNT6363382","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8358,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-133.97,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-31T00:00:00","CNT6137493","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8359,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-403.57,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-22T00:00:00","CNT6352330","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8360,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1168.01,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-28T00:00:00","CNT6202535","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8361,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1324.98,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-21T00:00:00","CNT6403652","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8362,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1017.12,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-20T00:00:00","CNT6147450","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8363,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-10467.76,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-20T00:00:00","CNT6133690","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8364,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-197.56,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-17T00:00:00","CNT6331383","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8365,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-939.25,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-21T00:00:00","CNT6215618","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8366,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-235.87,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-31T00:00:00","CNT6374632","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8367,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2731.45,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-15T00:00:00","CNT6111271","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8368,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3359.31,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-18T00:00:00","CNT6347756","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8369,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-626.41,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-15T00:00:00","CNT6329808","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8370,"Fed Grant Revenue",441000,"Brd of Animal Health",351,360.36,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-05T00:00:00","CNT6123779","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8371,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3779.65,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-23T00:00:00","CNT6116098","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8372,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15167.93,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-24T00:00:00","CNT6134528","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8373,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-377.25,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-20T00:00:00","CNT6354626","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8374,"Fed Grant Revenue",441000,"Brd of Animal Health",351,120.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-30T00:00:00","CNT6416393","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8375,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4033.55,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-08T00:00:00","CNT6126710","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8376,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-802.23,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-22T00:00:00","CNT6115527","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8377,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-66.66,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-29T00:00:00","CNT6337514","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8378,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1103.07,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-14T00:00:00","CNT6110229","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8379,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1961.21,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-28T00:00:00","CNT6355555","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8380,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2084.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-22T00:00:00","CNT6319346","2024-10-12T00:00:00","Department Of 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Transaction","",351], [8384,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-369.06,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-19T00:00:00","CNT6113167","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8385,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1092.78,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-31T00:00:00","CNT6372914","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8386,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1839.15,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-21T00:00:00","CNT6401254","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8387,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-183.1,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-13T00:00:00","CNT6109215","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8388,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-80.45,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-23T00:00:00","CNT6133006","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8389,"Fed Grant Revenue",441000,"Brd of Animal Health",351,144.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-05-27T00:00:00","CNT6371751","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8390,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-494.22,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [8397,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3156.01,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-11-16T00:00:00","CNT6181312","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8398,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-605.15,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-21T00:00:00","CNT6149080","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8399,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3559.54,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-22T00:00:00","CNT6333616","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8400,"Fed Grant Revenue",441000,"Brd of Animal 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Transaction","",351], [8410,"Fed Grant Revenue",441000,"Brd of Animal Health",351,117.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-16T00:00:00","CNT6129132","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8411,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-254.84,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-09T00:00:00","CNT6310698","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8412,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1325.19,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-24T00:00:00","CNT6319347","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8413,"Fed Grant Revenue",441000,"Brd of Animal Health",351,24.0,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-17T00:00:00","CNT6130159","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8414,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-881.05,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-08-12T00:00:00","CNT6126711","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8415,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6678.96,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-22T00:00:00","CNT6317409","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8416,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2017.58,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [8423,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1211.15,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-04T00:00:00","CNT6308548","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8424,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.18,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-20T00:00:00","CNT6167288","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8425,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-516.84,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-20T00:00:00","CNT6150694","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8426,"Fed Grant Revenue",441000,"Brd of Animal Health",351,177.04,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-16T00:00:00","CNT6400342","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8427,"Fed Grant Revenue",441000,"Brd of Animal Health",351,46032.46,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-23T00:00:00","CNT6150697","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8428,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5385.91,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-08T00:00:00","CNT6213333","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8429,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-535.6,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-06T00:00:00","CNT6207984","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8430,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-109.52,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-21T00:00:00","CNT6150695","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8431,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-42.47,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-14T00:00:00","CNT6144471","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8432,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1051.44,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-08T00:00:00","CNT6215616","2024-10-12T00:00:00","Department Of 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Transaction","",351], [8436,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1960.62,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-04T00:00:00","CNT6324900","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8437,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-179.31,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-28T00:00:00","CNT6118173","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8438,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-38.88,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-18T00:00:00","CNT6333615","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8439,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-146.57,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-10T00:00:00","CNT6327465","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8440,"Fed Grant Revenue",441000,"Brd of Animal Health",351,377.25,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-25T00:00:00","CNT6354627","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8441,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-143.1,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-09-28T00:00:00","CNT6153706","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8442,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1473.83,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [8449,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1336.85,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-20T00:00:00","CNT6400343","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8450,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1880.99,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-26T00:00:00","CNT6116811","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8451,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-283.58,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-07T00:00:00","CNT6309246","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8452,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-993.56,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-17T00:00:00","CNT6335857","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8453,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1742.17,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-04-28T00:00:00","CNT6356420","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8454,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-262.62,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-17T00:00:00","CNT6315293","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8455,"Fed Grant Revenue",441000,"Brd of Animal Health",351,0.11,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [8462,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-993.56,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-01-20T00:00:00","CNT6305765","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8463,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-581.5,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-04T00:00:00","CNT6324278","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8464,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3455.04,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-03T00:00:00","CNT6191414","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8465,"Fed Grant Revenue",441000,"Brd of Animal 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Transaction","",351], [8475,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1742.17,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-03-22T00:00:00","CNT6334455","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8476,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5051.75,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-21T00:00:00","CNT6201038","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8477,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-544.9,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-11-05T00:00:00","CNT6176665","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8478,"Fed Grant Revenue",441000,"Brd of Animal 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Transaction","",351], [8488,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-150.35,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-10-18T00:00:00","CNT6165022","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8489,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-10002.46,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-07-15T00:00:00","CNT6112352","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8490,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15.6,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-24T00:00:00","CNT6369234","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8491,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [8501,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-519236.31,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-11-19T00:00:00","CNT6183689","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8502,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-312166.76,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-22T00:00:00","CNT6201031","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8503,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-408260.31,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-19T00:00:00","CNT6367083","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8504,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [8514,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,50331.79,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-08-19T00:00:00","CNT6131691","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8515,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-579034.72,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-01-11T00:00:00","CNT6210014","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8516,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-121.71,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-04-07T00:00:00","CNT6343139","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8517,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [8527,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22.22,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-01-31T00:00:00","CNT6306494","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8528,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,128023.4,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-29T00:00:00","CNT6154496","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8529,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-127780.95,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-02T00:00:00","CNT6189635","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8530,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [8579,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-291933.77,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-10-20T00:00:00","CNT6166553","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8580,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-302066.61,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-02-15T00:00:00","CNT6313695","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8581,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-372612.98,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-04-12T00:00:00","CNT6345466","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8582,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [8592,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-33816.8,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-01-19T00:00:00","CNT6212626","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8593,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5592.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-01-12T00:00:00","CNT6304797","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8594,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-60763.18,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-24T00:00:00","CNT6409488","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8595,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [8605,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15508.54,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-01-19T00:00:00","CNT6214115","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8606,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2544.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-27T00:00:00","CNT6152724","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8607,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-737472.85,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-23T00:00:00","CNT6368500","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8608,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [8618,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,19671.22,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-11-19T00:00:00","CNT6183809","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8619,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-119537.55,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-01-06T00:00:00","CNT6207971","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8620,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-26100.15,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-08T00:00:00","CNT6141254","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8621,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [8631,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-124790.9,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-11-23T00:00:00","CNT6185481","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8632,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68494.84,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-01-01T00:00:00","CNT6211071","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8633,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-28570.29,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-16T00:00:00","CNT6390890","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8634,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [8644,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-228042.35,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-26T00:00:00","CNT6370940","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8645,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-116467.53,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-07-16T00:00:00","CNT6112344","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8646,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-122940.6,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-04-25T00:00:00","CNT6353246","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8647,"Fed Grant Revenue",441000,"Criminal Justice 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[8657,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,1000.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-29T00:00:00","CNT6414892","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8658,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-42879.37,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-10-21T00:00:00","CNT6167274","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8659,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-08-11T00:00:00","CNT6125996","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8660,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-42383.88,2022,"Public 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Funds","2021-12-29T00:00:00","CNT6201085","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8664,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1604.97,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-09T00:00:00","CNT6141987","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8665,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1453386.01,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-17T00:00:00","CNT6198513","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8666,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-286924.13,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-10-08T00:00:00","CNT6160197","2024-10-12T00:00:00","Department Of 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[8670,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-747.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-16T00:00:00","CNT6363437","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8671,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-220461.58,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-14T00:00:00","CNT6196036","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8672,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-913170.82,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-03-30T00:00:00","CNT6338074","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8673,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12165.17,2022,"Public 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Funds","2021-08-08T00:00:00","CNT6126697","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8677,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-184754.97,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-11-04T00:00:00","CNT6175924","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8678,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,81215.9,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-13T00:00:00","ARD6382787","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8679,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4291.13,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-04-28T00:00:00","CNT6356404","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8680,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-280626.05,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-02-14T00:00:00","CNT6313010","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8681,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27312.41,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-07T00:00:00","CNT6141253","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8682,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-92813.26,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-07-27T00:00:00","CNT6118165","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8683,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-89815.57,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-07-01T00:00:00","CNT6092674","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8684,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-624014.16,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-11T00:00:00","CNT6143591","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8685,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,5.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-04-19T00:00:00","CNT6349956","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8686,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [8735,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-357555.87,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-08-12T00:00:00","CNT6127293","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8736,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-29654.76,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-15T00:00:00","CNT6201920","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8737,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-486665.12,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-21T00:00:00","CNT6200103","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8738,"Fed Grant Revenue",441000,"Criminal Justice 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Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8758,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-532.92,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-26T00:00:00","CNT6353940","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8759,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16129.04,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-27T00:00:00","CNT6354602","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8760,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-33836.89,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-08T00:00:00","CNT6160188","2024-10-12T00:00:00","Department Of 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Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8764,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-39141.77,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-21T00:00:00","CNT6167259","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8765,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-37950.16,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-08T00:00:00","CNT6141240","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8766,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3168.17,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-09T00:00:00","CNT6124474","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8767,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-56362.33,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-28T00:00:00","CNT6319323","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8768,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-67834.8,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-12T00:00:00","CNT6160924","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8769,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-118.27,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-09T00:00:00","CNT6326451","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8770,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,13923.75,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-17T00:00:00","CNT6130140","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8771,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-258.3,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-28T00:00:00","CNT6321825","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8772,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-118.56,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-08T00:00:00","CNT6109182","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8773,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2058.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-04T00:00:00","CNT6157320","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8774,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1123.35,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-25T00:00:00","CNT6335825","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8775,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57.41,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-08T00:00:00","CNT6158904","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8776,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-159122.72,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-03T00:00:00","CNT6121445","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8777,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-71216.49,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-22T00:00:00","CNT6333571","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8778,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-42909.23,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-31T00:00:00","CNT6171505","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8779,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-69782.27,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-15T00:00:00","CNT6388513","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8780,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3534.45,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-15T00:00:00","CNT6313682","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8781,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-83.46,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-19T00:00:00","CNT6134471","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8782,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-35048.17,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-23T00:00:00","CNT6334424","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8783,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-37752.37,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-31T00:00:00","CNT6139279","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8784,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9506.25,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-25T00:00:00","CNT6134475","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8785,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-93748.34,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-30T00:00:00","CNT6155348","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8786,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57.36,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-08T00:00:00","CNT6177456","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8787,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-95680.18,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-18T00:00:00","CNT6315911","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8788,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15544.35,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-07T00:00:00","CNT6324873","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8789,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8074.69,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-06T00:00:00","CNT6342431","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8790,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.01,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-08T00:00:00","CNT6178330","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8791,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6442.6,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-28T00:00:00","CNT6321003","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8792,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-141297.19,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-20T00:00:00","CNT6113846","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8793,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-671.6,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-13T00:00:00","CNT6366246","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8794,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15963.58,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-21T00:00:00","CNT6149051","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8795,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1100.61,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-13T00:00:00","CNT6382964","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8796,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1590.29,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-14T00:00:00","CNT6212546","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8797,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18096.62,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-17T00:00:00","CNT6182037","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8798,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1844.84,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-24T00:00:00","CNT6373721","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8799,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-424.8,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-01T00:00:00","CNT6211054","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8800,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-32184.16,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-15T00:00:00","CNT6196777","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8801,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-89990.47,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-02T00:00:00","CNT6174199","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8802,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18.87,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-08T00:00:00","CNT6359644","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8803,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-40725.2,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-05T00:00:00","CNT6158169","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8804,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-935.21,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-19T00:00:00","CNT6367069","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8805,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-14504.88,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-20T00:00:00","CNT6373720","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8806,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6115.65,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-20T00:00:00","CNT6367946","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8807,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,5562.08,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-12T00:00:00","CNT6211056","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8808,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12149.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-06T00:00:00","CNT6096216","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8809,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-67.77,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-03T00:00:00","CNT6192165","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8810,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9.36,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-10T00:00:00","CNT6134467","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8811,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-35556.38,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-04T00:00:00","CNT6341029","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8812,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-56149.15,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-03T00:00:00","CNT6175176","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8813,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3332.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-19T00:00:00","CNT6368489","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8814,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-24495.23,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-20T00:00:00","CNT6368490","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8815,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2014.81,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-24T00:00:00","CNT6370200","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8816,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-51479.07,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-19T00:00:00","CNT6165731","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8817,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.12,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-31T00:00:00","ARD6305437","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8818,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16358.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-27T00:00:00","CNT6371717","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8819,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4025.36,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-13T00:00:00","CNT6195223","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8820,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57.32,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-08T00:00:00","CNT6213294","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8821,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-46.74,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-10T00:00:00","CNT6311403","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8822,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-27448.87,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-22T00:00:00","CNT6403614","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8823,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-55.47,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-08T00:00:00","CNT6116778","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8824,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1924.89,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-30T00:00:00","CNT6358125","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8825,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-255965.28,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-18T00:00:00","CNT6213298","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8826,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-302707.04,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-18T00:00:00","CNT6347741","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8827,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-21054.98,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-31T00:00:00","CNT6121443","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8828,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-105328.25,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-11T00:00:00","CNT6344662","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8829,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7941.66,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-11T00:00:00","CNT6210003","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8830,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-40680.51,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-28T00:00:00","CNT6171504","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8831,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3832.74,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-04T00:00:00","CNT6308520","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8832,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-144111.01,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-19T00:00:00","CNT6214102","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8833,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-524.18,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-10T00:00:00","CNT6143571","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8834,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,5189.35,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-15T00:00:00","CNT6199319","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8835,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-148906.4,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-30T00:00:00","CNT6119870","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8836,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13442.57,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-08T00:00:00","CNT6309900","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8837,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-26898.74,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-31T00:00:00","CNT6206228","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8838,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7596.06,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-31T00:00:00","CNT6174197","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8839,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8870.15,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-17T00:00:00","CNT6182812","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8840,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6264.91,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-14T00:00:00","CNT6330659","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8841,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-118527.54,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-22T00:00:00","CNT6115503","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8842,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-310.66,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-31T00:00:00","CNT6306472","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8843,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-159395.28,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-07T00:00:00","CNT6378235","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8844,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-17T00:00:00","CNT6130913","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8845,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2878.25,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-14T00:00:00","CNT6110206","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8846,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-47900.25,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-22T00:00:00","CNT6352303","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8847,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-98280.63,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-20T00:00:00","CNT6147420","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8848,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-136457.9,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-06T00:00:00","CNT6191376","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8849,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-49800.13,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-20T00:00:00","CNT6132340","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8850,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-112058.57,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-09T00:00:00","CNT6379163","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8851,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-91654.3,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-21T00:00:00","CNT6316588","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8852,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1912.23,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-31T00:00:00","CNT6307239","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8853,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-228888.44,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-29T00:00:00","CNT6203525","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8854,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-51031.25,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-28T00:00:00","CNT6355532","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8855,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-137.25,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-19T00:00:00","CNT6215580","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8856,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-278725.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-19T00:00:00","CNT6131676","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8857,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-126795.94,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-20T00:00:00","CNT6350730","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8858,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-31677.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-18T00:00:00","CNT6214101","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8859,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-29025.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-02T00:00:00","CNT6374592","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8860,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-130015.37,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-20T00:00:00","CNT6400316","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8861,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-142015.36,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-11T00:00:00","CNT6126674","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8862,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-134326.43,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-31T00:00:00","CNT6137454","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8863,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-24638.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-13T00:00:00","CNT6129101","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8864,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-96825.89,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-12T00:00:00","CNT6345450","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8865,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1289.84,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-17T00:00:00","CNT6331360","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8866,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-56226.22,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-10T00:00:00","CNT6179153","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8867,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57831.98,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-10T00:00:00","CNT6327428","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8868,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18374.35,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-29T00:00:00","CNT6337476","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8869,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-27706.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-11T00:00:00","CNT6125976","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8870,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-339739.11,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-16T00:00:00","CNT6330660","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8871,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-25.21,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-06T00:00:00","CNT6360418","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8872,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57.42,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-08T00:00:00","CNT6126671","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8873,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-108292.59,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-06T00:00:00","CNT6359643","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8874,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-62792.98,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-18T00:00:00","CNT6164997","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8875,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-200997.69,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-13T00:00:00","CNT6127279","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8876,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1334.62,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-31T00:00:00","CNT6374590","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8877,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-22461.73,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-11T00:00:00","CNT6346301","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8878,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1546.43,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-09T00:00:00","CNT6142808","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8879,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-77254.12,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-28T00:00:00","CNT6322617","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8880,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-130928.6,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-14T00:00:00","CNT6386148","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8881,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-912.06,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-24T00:00:00","CNT6369219","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8882,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9068.75,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-14T00:00:00","CNT6213297","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8883,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1868.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-11T00:00:00","CNT6328153","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8884,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-50944.77,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-31T00:00:00","CNT6119011","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8885,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-39615.34,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-09T00:00:00","CNT6310660","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8886,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-52623.6,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-31T00:00:00","CNT6258634","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8887,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-101991.92,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-30T00:00:00","CNT6338042","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8888,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-14.99,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-08T00:00:00","CNT6329778","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8889,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-89550.14,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-31T00:00:00","CNT6305737","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8890,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-66.44,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-13T00:00:00","CNT6363349","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8891,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,35681.31,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-30T00:00:00","CNT6188685","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8892,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-135437.04,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-04T00:00:00","CNT6324243","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8893,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-54748.25,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-03T00:00:00","CNT6323318","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8894,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-30969.94,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-20T00:00:00","CNT6199321","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8895,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-50208.99,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-30T00:00:00","CNT6187037","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8896,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-60.97,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-13T00:00:00","CNT6143572","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8897,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-93.42,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-08T00:00:00","CNT6098428","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8898,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12409.2,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-05T00:00:00","CNT6343117","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8899,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-39536.99,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-08T00:00:00","CNT6325605","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8900,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-55218.2,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-30T00:00:00","CNT6187843","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8901,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-207812.37,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-21T00:00:00","CNT6351481","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8902,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6283.3,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-03T00:00:00","CNT6190416","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8903,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5137.28,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-29T00:00:00","CNT6414869","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8904,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16939.5,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-21T00:00:00","CNT6332858","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8905,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1235.91,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-06T00:00:00","CNT6376705","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8906,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-40233.26,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-30T00:00:00","CNT6357256","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8907,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1608.05,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-14T00:00:00","CNT6144439","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8908,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-165847.51,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-22T00:00:00","CNT6317378","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8909,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-412227.86,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-16T00:00:00","CNT6181290","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8910,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-94176.83,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-26T00:00:00","CNT6169819","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8911,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-69212.5,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-18T00:00:00","CNT6366249","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8912,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-145749.84,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-03T00:00:00","CNT6375639","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8913,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-184467.96,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-17T00:00:00","CNT6364835","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8914,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7507.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-10T00:00:00","CNT6194343","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8915,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-225399.92,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-10T00:00:00","CNT6361166","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8916,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-54571.05,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-05T00:00:00","CNT6176638","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8917,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-32.76,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-06T00:00:00","CNT6163626","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8918,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-142.34,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-07T00:00:00","CNT6378352","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8919,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-424.8,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-05T00:00:00","CNT6160187","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8920,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-152124.52,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-06T00:00:00","CNT6158903","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8921,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7349.44,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-05T00:00:00","CNT6206998","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8922,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-347353.33,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-26T00:00:00","CNT6135163","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8923,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2927.55,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-09T00:00:00","CNT6193611","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8924,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-208.14,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-19T00:00:00","CNT6373719","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8925,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-20939.89,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-27T00:00:00","CNT6135860","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8926,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,38145.29,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-14T00:00:00","CNT6397453","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8927,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-36964.71,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-23T00:00:00","CNT6150661","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8928,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-411168.58,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-29T00:00:00","CNT6119010","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8929,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-124.6,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-21T00:00:00","CNT6115502","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8930,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-146.4,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-15T00:00:00","CNT6314478","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8931,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-26488.01,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-16T00:00:00","CNT6112325","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8932,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-111.91,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-20T00:00:00","CNT6201900","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8933,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-223.38,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-31T00:00:00","CNT6340037","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8934,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41346.19,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-24T00:00:00","CNT6216345","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8935,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-208.14,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-11-04T00:00:00","CNT6175906","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8936,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-49146.57,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-31T00:00:00","CNT6372888","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8937,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-14.99,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-08T00:00:00","CNT6343120","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8938,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-184767.62,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-13T00:00:00","CNT6109185","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8939,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-29087.5,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-29T00:00:00","CNT6154483","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8940,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.12,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-29T00:00:00","ARD6356230","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8941,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-261416.11,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-01-04T00:00:00","CNT6206230","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8942,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-21185.25,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-26T00:00:00","CNT6371716","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8943,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-230735.23,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-15T00:00:00","CNT6163632","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8944,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-46170.25,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-05T00:00:00","CNT6341762","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8945,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1429.5,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-27T00:00:00","CNT6409472","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8946,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-206.31,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-02T00:00:00","CNT6189613","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8947,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-29120.75,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-07-19T00:00:00","CNT6113144","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8948,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,103425.52,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-19T00:00:00","ARD6165630","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8949,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-46189.97,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-31T00:00:00","CNT6203526","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8950,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1243.37,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-16T00:00:00","CNT6146038","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8951,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-103.66,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-26T00:00:00","CNT6171502","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8952,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-453879.13,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-28T00:00:00","CNT6153643","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8953,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-208.14,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-11T00:00:00","CNT6312109","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8954,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-101572.5,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-05-09T00:00:00","CNT6360420","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8955,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-46825.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-16T00:00:00","CNT6129102","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8956,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7654.14,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-30T00:00:00","CNT6136570","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8957,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-74471.8,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-22T00:00:00","CNT6168039","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8958,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-75255.2,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-03T00:00:00","CNT6307970","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8959,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1763.62,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-09-30T00:00:00","CNT6157318","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8960,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-51997.04,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-31T00:00:00","CNT6135861","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8961,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9319.6,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-02-10T00:00:00","CNT6312108","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8962,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-66185.11,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-03-31T00:00:00","CNT6341027","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8963,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-74.1,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-10T00:00:00","CNT6129100","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8964,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-619.1,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-30T00:00:00","CNT6413885","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8965,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5183.65,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-31T00:00:00","CNT6172383","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8966,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-82325.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-06-17T00:00:00","CNT6397455","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8967,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13140.47,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-10-27T00:00:00","CNT6171503","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8968,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-34000.0,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2022-04-29T00:00:00","CNT6357255","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8969,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-203841.26,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-12-14T00:00:00","CNT6196021","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8970,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-118255.71,2022,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2021-08-10T00:00:00","CNT6125273","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8971,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,676915.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-09T00:00:00","CNT6362557","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,-256333.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-01T00:00:00","CNT6120854","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,-233.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-13T00:00:00","CNT6110244","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,-86519.43,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-04T00:00:00","CNT6206277","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,-1480.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-17T00:00:00","CNT6147472","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,-35.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-24T00:00:00","CNT6320064","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,-43650.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-05T00:00:00","CNT6122822","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,-4440.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-20T00:00:00","CNT6133715","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",503,15190.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-12T00:00:00","CNT6362559","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,-1212.94,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-09T00:00:00","CNT6149875","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",503,105826.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-03T00:00:00","CNT6375680","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,-51683.31,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-23T00:00:00","CNT6185515","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,-5746.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-23T00:00:00","CNT6369284","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,-160509.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-28T00:00:00","CNT6153754","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,-374866.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-19T00:00:00","CNT6168080","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",503,607.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-06T00:00:00","CNT6123793","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,-39618.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-08T00:00:00","CNT6359696","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,-15216.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-22T00:00:00","CNT6317538","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",503,862115.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-30T00:00:00","CNT6138349","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,-120.46,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-13T00:00:00","CNT6369280","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,-721455.54,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-11T00:00:00","CNT6210032","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,-310.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-28T00:00:00","CNT6202566","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,-113904.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-02T00:00:00","CNT6191434","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,-27415.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-21T00:00:00","CNT6215636","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",503,15849.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-12T00:00:00","CNT6160965","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,-1415.31,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-04T00:00:00","CNT6362554","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,-265755.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-24T00:00:00","CNT6186236","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,-12429.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-25T00:00:00","CNT6218569","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,-632576.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-25T00:00:00","CNT6335872","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,-24452.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-14T00:00:00","CNT6147470","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,-138739.11,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-06T00:00:00","CNT6165775","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,-635765.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-08T00:00:00","CNT6149874","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,-16615.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-20T00:00:00","CNT6167304","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",503,430330.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-19T00:00:00","CNT6183721","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,-374594.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-06T00:00:00","CNT6378402","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,-860888.01,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-12T00:00:00","CNT6307290","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,-38175.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-19T00:00:00","CNT6133714","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,-795953.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-22T00:00:00","CNT6201051","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",503,7340.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-17T00:00:00","CNT6364884","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",503,292480.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-03T00:00:00","CNT6139930","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,-15103.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-19T00:00:00","CNT6368527","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,-612211.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-11T00:00:00","CNT6131725","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,-1448637.43,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-26T00:00:00","CNT6171576","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,-33454.01,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-11T00:00:00","CNT6344694","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,-427574.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-10T00:00:00","CNT6143618","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,-379300.31,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-04T00:00:00","CNT6359694","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,-85.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-09T00:00:00","CNT6329113","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,-13.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-04T00:00:00","CNT6361952","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",503,222603.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-15T00:00:00","CNT6163689","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,-879487.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-17T00:00:00","CNT6189665","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,-706410.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-30T00:00:00","CNT6338103","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,-1075.34,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-23T00:00:00","CNT6322665","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,-25000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-12T00:00:00","CNT6109238","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,-5242.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-14T00:00:00","CNT6165779","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,-76498.24,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-07T00:00:00","CNT6378403","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,-778.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-20T00:00:00","CNT6114837","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,-603674.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-13T00:00:00","CNT6364882","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,-16411.31,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6172428","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,-249811.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-09T00:00:00","CNT6326486","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,-44096.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-08T00:00:00","CNT6176681","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,-46099.45,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-28T00:00:00","CNT6355571","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",503,312768.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-04T00:00:00","CNT6341080","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",503,983.48,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-07T00:00:00","CNT6208709","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,-4531032.26,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-08T00:00:00","CNT6343838","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,-100323.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-29T00:00:00","CNT6119054","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,-13898.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-22T00:00:00","CNT6413937","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,-259471.34,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-10T00:00:00","CNT6147468","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,-16440416.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-17T00:00:00","CNT6182086","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,-392283.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-10T00:00:00","CNT6209401","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,-581883.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-28T00:00:00","CNT6416550","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,-36445.34,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6132380","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",503,346032.97,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-17T00:00:00","CNT6146763","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,-16403.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-22T00:00:00","CNT6203575","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,-579294.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-22T00:00:00","CNT6117640","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",503,119.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-15T00:00:00","CNT6313728","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,-353524.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-28T00:00:00","CNT6339049","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,-945474.32,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-01T00:00:00","CNT6117639","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,-7164.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-15T00:00:00","CNT6113186","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,-269468.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-03T00:00:00","CNT6190458","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,-164714.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-16T00:00:00","CNT6335203","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,-4327.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-30T00:00:00","CNT6340087","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,-12306.13,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-14T00:00:00","CNT6329111","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",503,206460.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-29T00:00:00","CNT6203577","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,-125953.01,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-13T00:00:00","CNT6149876","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,-1262550.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-10T00:00:00","CNT6144491","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,-13188.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-20T00:00:00","CNT6214822","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,-3.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-07T00:00:00","CNT6166590","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,-483.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-02T00:00:00","CNT6403667","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,-28762263.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-03T00:00:00","CNT6404555","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,-17467.07,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-30T00:00:00","CNT6341078","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,-120581.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-12T00:00:00","CNT6126736","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,-286.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-02T00:00:00","CNT6401278","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",503,22281.13,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-10T00:00:00","CNT6361196","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,-135655.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-11T00:00:00","CNT6312153","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,-78.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-16T00:00:00","CNT6133025","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,-396949.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-22T00:00:00","CNT6150721","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,-93.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-23T00:00:00","CNT6319371","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,-1075.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-13T00:00:00","CNT6300206","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",503,5956478.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-22T00:00:00","CNT6118193","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,-33745.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-17T00:00:00","CNT6367119","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,-168203.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-02T00:00:00","CNT6374676","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,-143913.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-29T00:00:00","CNT6156554","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,-91635.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-10T00:00:00","CNT6126034","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,-1.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-14T00:00:00","CNT6200126","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,-284198.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-14T00:00:00","CNT6196059","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,-17148.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-19T00:00:00","CNT6300208","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",503,248.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-08T00:00:00","CNT6160964","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,-51868.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-22T00:00:00","CNT6414916","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,-15036075.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-03T00:00:00","CNT6414914","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,-78.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-03T00:00:00","CNT6208006","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",503,1738.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-13T00:00:00","CNT6127310","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,-421449.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-03T00:00:00","CNT6122820","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,-17812.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-13T00:00:00","CNT6147469","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",503,208864.54,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-26T00:00:00","CNT6371601","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,-3237308.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-28T00:00:00","CNT6154522","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,-180760.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-05T00:00:00","CNT6300204","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,-587811.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-14T00:00:00","CNT6119906","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,-1813770.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-26T00:00:00","CNT6372948","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",503,9478.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-24T00:00:00","CNT6151407","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,-1254271.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-02T00:00:00","CNT6150720","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",503,360.01,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-25T00:00:00","CNT6258673","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,-17796365.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-07T00:00:00","CNT6309260","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,-14443719.45,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-26T00:00:00","CNT6307293","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,-54819.1,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-23T00:00:00","CNT6151406","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,-862115.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-19T00:00:00","CNT6133027","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,-36110.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-19T00:00:00","CNT6165781","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,-2883769.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-03T00:00:00","CNT6383036","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",503,167.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-20T00:00:00","CNT6113894","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,-477883.26,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-03T00:00:00","CNT6121489","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,-1955.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-17T00:00:00","CNT6133026","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,-1202445.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-17T00:00:00","CNT6366319","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,-7381.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-02T00:00:00","CNT6139325","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",503,41519.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6114838","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,-713.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-09T00:00:00","CNT6125306","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,-40839.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-08T00:00:00","CNT6343176","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,-18043.06,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-06T00:00:00","CNT6191435","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,-1344.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-06T00:00:00","CNT6161708","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,-879766.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-08T00:00:00","CNT6309940","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",503,414429.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-05T00:00:00","CNT6158229","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,-725.14,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-15T00:00:00","CNT6390919","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",503,1649.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-25T00:00:00","CNT6320065","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,-5058827.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-05T00:00:00","CNT6187890","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,-49907.48,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-15T00:00:00","CNT6413936","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,-939924.94,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-05T00:00:00","CNT6126733","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,-130022.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6136631","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,-104421.28,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-12T00:00:00","CNT6211089","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,-22600.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-04T00:00:00","CNT6176679","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,-215.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-21T00:00:00","CNT6153751","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,-838401.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-09T00:00:00","CNT6361953","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,-644731.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6119051","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,-750.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-21T00:00:00","CNT6354642","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,-1608315.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-03T00:00:00","CNT6122214","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,-67662.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-22T00:00:00","CNT6184744","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,-127.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-15T00:00:00","CNT6201976","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",503,391965.52,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-28T00:00:00","CNT6118195","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,-17957.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-27T00:00:00","CNT6153753","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,-329949.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6130965","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",503,2891960.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-21T00:00:00","CNT6401279","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,-71.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-20T00:00:00","CNT6201978","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",503,2.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-30T00:00:00","CNT6416397","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",503,260485.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-20T00:00:00","CNT6147473","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,-832777.46,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-10T00:00:00","CNT6189664","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,-97184.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-27T00:00:00","CNT6119052","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,-35981.07,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-16T00:00:00","CNT6113187","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,-2262113.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6115538","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,-12910.34,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-23T00:00:00","CNT6368528","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,-22620.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-13T00:00:00","CNT6195276","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,-854593.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-29T00:00:00","CNT6416551","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,-107106.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-12T00:00:00","CNT6363396","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,-59027.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-24T00:00:00","CNT6138345","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,-1347459.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-13T00:00:00","CNT6144492","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",503,9583.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-31T00:00:00","CNT6372950","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,-14769.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6174261","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,-990.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-12T00:00:00","CNT6349985","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,-71.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-23T00:00:00","CNT6320062","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,-10795.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-06T00:00:00","CNT6160962","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,-7449.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-19T00:00:00","CNT6214149","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,-28660.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-20T00:00:00","CNT6352353","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,-263455.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6355570","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,-44100.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-12T00:00:00","CNT6367117","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,-1026.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-01T00:00:00","CNT6133023","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",503,383577.46,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-02T00:00:00","CNT6357303","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,-674921.32,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-29T00:00:00","CNT6158227","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,-156529.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-23T00:00:00","CNT6334478","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,-7884.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-14T00:00:00","CNT6212577","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,-420428.43,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-01T00:00:00","CNT6114834","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,-28793.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-22T00:00:00","CNT6115539","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,-1654692.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-11T00:00:00","CNT6328192","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,-85.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-09T00:00:00","CNT6153748","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,-74.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-14T00:00:00","CNT6153749","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",503,4102.43,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-18T00:00:00","CNT6315906","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,-352412.46,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-24T00:00:00","CNT6335204","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,-525303.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-13T00:00:00","CNT6211816","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,-255.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-09T00:00:00","CNT6142862","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,-110189.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-24T00:00:00","CNT6319368","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,-81679.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-07T00:00:00","CNT6324915","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,-24999.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-18T00:00:00","CNT6370280","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,-1151.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-09T00:00:00","CNT6187892","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,-37198.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-19T00:00:00","CNT6367121","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",503,68296.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-16T00:00:00","CNT6146079","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,-1058017.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00","CNT6305788","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",503,946.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-20T00:00:00","CNT6132382","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,-30.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-08T00:00:00","CNT6180603","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,-886544.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-16T00:00:00","CNT6338102","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,-595467.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-25T00:00:00","CNT6170702","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,-54051.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-17T00:00:00","CNT6315309","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,-43052.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-08T00:00:00","CNT6135213","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",503,407.14,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-21T00:00:00","CNT6167305","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,-250646.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-08T00:00:00","CNT6177506","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,-704.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-19T00:00:00","CNT6167303","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,-49028.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-01T00:00:00","CNT6116120","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,-51.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-17T00:00:00","CNT6182863","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,-33325.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-23T00:00:00","CNT6370281","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,-663933.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-07T00:00:00","CNT6343175","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,-59834.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-10T00:00:00","CNT6188736","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,-553041.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-30T00:00:00","CNT6206276","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,-2088192.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-12T00:00:00","CNT6345505","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,-633144.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-12T00:00:00","CNT6179881","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,-35570.28,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-19T00:00:00","CNT6351540","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,-463848.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-17T00:00:00","CNT6130964","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",503,9932.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-07T00:00:00","CNT6140572","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,-1117.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-20T00:00:00","CNT6357301","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,-47438.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-06T00:00:00","CNT6360480","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",503,5780594.54,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-08T00:00:00","CNT6329821","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,-11595.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-26T00:00:00","CNT6258674","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,-893751.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-16T00:00:00","CNT6364883","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,-3473702.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-04T00:00:00","CNT6175962","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,-71.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-19T00:00:00","CNT6138344","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,-652017.26,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-09T00:00:00","CNT6193652","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",503,42.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-18T00:00:00","CNT6165041","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,-21691.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6171577","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,-85.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-05T00:00:00","CNT6182085","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,-1200.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-19T00:00:00","CNT6132381","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,-1061021.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-08T00:00:00","CNT6325638","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,-391076.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-02T00:00:00","CNT6189667","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,-793.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-02T00:00:00","CNT6192217","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,-18085.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6357302","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,-33698.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-08T00:00:00","CNT6114835","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,-253967.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-24T00:00:00","CNT6152751","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,-28660.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-16T00:00:00","CNT6366318","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,-14487006.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-07T00:00:00","CNT6201971","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,-106.88,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-19T00:00:00","CNT6187897","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,-1623.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-25T00:00:00","CNT6138346","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,-62.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-15T00:00:00","CNT6320061","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,-4876.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-07T00:00:00","CNT6141279","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",503,903308.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-28T00:00:00","CNT6171578","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,-185040.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-16T00:00:00","CNT6330715","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,-17091.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6118192","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",503,3921426.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-23T00:00:00","CNT6318163","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,-28200.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-16T00:00:00","CNT6367118","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",503,4776.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-15T00:00:00","CNT6388563","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",503,1412371.28,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-17T00:00:00","CNT6188737","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,-49.14,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-19T00:00:00","CNT6369282","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,-102367.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-31T00:00:00","CNT6305792","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,-6939.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-18T00:00:00","CNT6165780","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,-2768013.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-07T00:00:00","CNT6192218","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,-1665665.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00","CNT6304834","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,-85.24,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-19T00:00:00","CNT6136632","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,-99750.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-02T00:00:00","CNT6120858","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,-3476.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-06T00:00:00","CNT6126734","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,-1117.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-24T00:00:00","CNT6415813","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,-305537.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-19T00:00:00","CNT6349986","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,-2.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-11T00:00:00","CNT6321052","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,-1655196.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-28T00:00:00","CNT6119053","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,-70380.28,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-28T00:00:00","CNT6337535","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",503,508421.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-22T00:00:00","CNT6149878","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,-315342.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-20T00:00:00","CNT6350773","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,"FSSA Medicaid Policy and Plan",503,-96010.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-22T00:00:00","CNT6207062","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9239,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3299.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-22T00:00:00","CNT6356451","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9240,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5441.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-10T00:00:00","CNT6327500","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9241,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86249.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-20T00:00:00","CNT6115537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9242,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,190032.1,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-21T00:00:00","CNT6149097","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9243,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-553595.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6120856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9244,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-77259.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6121488","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9245,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-122.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-22T00:00:00","CNT6153752","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9246,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,51516.45,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-23T00:00:00","CNT6404556","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9247,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47175.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-24T00:00:00","CNT6133716","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9248,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-600335.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-06T00:00:00","CNT6356449","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9249,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-189299.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-16T00:00:00","CNT6130176","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9250,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-104198.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-24T00:00:00","CNT6370282","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9251,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-175516.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-08T00:00:00","CNT6099355","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9252,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-105.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-17T00:00:00","CNT6316647","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9253,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,148478.14,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-29T00:00:00","CNT6337536","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9254,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-15T00:00:00","CNT6114836","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9255,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4503.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-21T00:00:00","CNT6316643","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9256,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5791.28,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-22T00:00:00","CNT6333642","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9257,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-72.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-17T00:00:00","CNT6332904","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9258,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41541.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-20T00:00:00","CNT6367993","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9259,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-142559.26,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-08T00:00:00","CNT6100091","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9260,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-167.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-29T00:00:00","CNT6173469","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9261,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15376958.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-04T00:00:00","CNT6307288","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9262,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,73265.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-13T00:00:00","CNT6363397","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9263,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-22T00:00:00","CNT6318162","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9264,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-921947.48,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-05T00:00:00","CNT6341806","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9265,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14596.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-02T00:00:00","CNT6190457","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9266,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,140.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-21T00:00:00","CNT6354040","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9267,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2014.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-16T00:00:00","CNT6187895","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9268,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1069.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-14T00:00:00","CNT6354038","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9269,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-396093.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-04T00:00:00","CNT6324293","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9270,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,315974.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6354645","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9271,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-14T00:00:00","CNT6313033","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9272,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,61923.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-23T00:00:00","CNT6116122","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9273,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74335.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-16T00:00:00","CNT6390920","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9274,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-304.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-09T00:00:00","CNT6333640","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9275,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1218769.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00","CNT6300203","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9276,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-07T00:00:00","CNT6349984","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9277,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-771576.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6138343","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9278,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-722561.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-19T00:00:00","CNT6307291","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9279,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-209.48,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-06T00:00:00","CNT6354035","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9280,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,953456.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-10T00:00:00","CNT6125307","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9281,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2255.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-08T00:00:00","CNT6141280","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9282,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-744937.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-14T00:00:00","CNT6144493","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9283,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-674.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-09T00:00:00","CNT6380001","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9284,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,277.45,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-23T00:00:00","CNT6150722","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56501.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-21T00:00:00","CNT6353272","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9286,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-10T00:00:00","CNT6368523","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9287,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-23T00:00:00","CNT6371783","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9288,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-471924.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-13T00:00:00","CNT6109239","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9289,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33618.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-10T00:00:00","CNT6187893","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9290,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,690.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-16T00:00:00","CNT6112366","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9291,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-353518.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-10T00:00:00","CNT6194392","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9292,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-119592.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-03T00:00:00","CNT6205498","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9293,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-211569.54,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-16T00:00:00","CNT6397500","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9294,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-573.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-17T00:00:00","CNT6134545","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9295,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6749.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-10T00:00:00","CNT6142863","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9296,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-21T00:00:00","CNT6173466","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9297,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-579641.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-28T00:00:00","CNT6172429","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9298,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1008753.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-02T00:00:00","CNT6358169","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9299,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16133.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-24T00:00:00","CNT6187898","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9300,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4877.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-27T00:00:00","CNT6201981","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9301,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-905.48,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-04T00:00:00","CNT6308559","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9302,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-318428.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-23T00:00:00","CNT6117641","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9303,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-807.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-23T00:00:00","CNT6186235","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9304,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-110265.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-10T00:00:00","CNT6361954","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9305,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6428.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-12T00:00:00","CNT6165777","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9306,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,62587.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-20T00:00:00","CNT6400363","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9307,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-06T00:00:00","CNT6097400","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9308,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-240217.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-24T00:00:00","CNT6216377","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9309,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-05T00:00:00","CNT6129152","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9310,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-745108.1,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-26T00:00:00","CNT6169877","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9311,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-112.65,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-10T00:00:00","CNT6201974","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9312,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-713798.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-27T00:00:00","CNT6118194","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9313,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1203258.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-15T00:00:00","CNT6400362","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9314,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-587821.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-03T00:00:00","CNT6376757","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9315,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15818.14,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6139323","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9316,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-672708.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-03T00:00:00","CNT6189663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9317,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14681558.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6175245","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9318,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-278310.65,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-09T00:00:00","CNT6157382","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9319,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62.43,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-05T00:00:00","CNT6362555","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9320,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-302088.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-18T00:00:00","CNT6213354","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9321,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43330.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-08T00:00:00","CNT6142861","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9322,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-77.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-04T00:00:00","CNT6157387","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9323,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1140.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-10T00:00:00","CNT6330720","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9324,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-286377.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-14T00:00:00","CNT6347065","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9325,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-285417.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-06T00:00:00","CNT6359695","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9326,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-22T00:00:00","CNT6319370","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9327,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-134613.93,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-01T00:00:00","CNT6138339","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9328,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29948.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-18T00:00:00","CNT6367120","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9329,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1914.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-04T00:00:00","CNT6358854","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9330,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-160.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-21T00:00:00","CNT6169098","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9331,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-128167.65,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-18T00:00:00","CNT6368526","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9332,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-120534.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-28T00:00:00","CNT6304840","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9333,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-854362.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-03T00:00:00","CNT6397497","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9334,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-147854.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-30T00:00:00","CNT6339050","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9335,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-89453.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-30T00:00:00","CNT6158228","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9336,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-208802.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-26T00:00:00","CNT6371784","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9337,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-142165.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-19T00:00:00","CNT6367992","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9338,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-150.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-16T00:00:00","CNT6134544","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9339,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26648.31,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-05T00:00:00","CNT6345504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9340,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1589.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-04T00:00:00","CNT6330716","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9341,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56463.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-13T00:00:00","CNT6129154","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9342,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-392982.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-02T00:00:00","CNT6174262","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9343,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-446119.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-06T00:00:00","CNT6342474","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9344,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1625.53,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-02T00:00:00","CNT6375679","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9345,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144822.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-09T00:00:00","CNT6100092","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9346,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2731.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-09T00:00:00","CNT6360481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9347,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33465.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-17T00:00:00","CNT6130177","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9348,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-541912.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-29T00:00:00","CNT6207063","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9349,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22677.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-15T00:00:00","CNT6329822","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9350,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52127.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-28T00:00:00","CNT6321050","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9351,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20233.94,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-30T00:00:00","CNT6187900","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9352,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1717071.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-21T00:00:00","CNT6200127","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9353,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19612.43,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-27T00:00:00","CNT6152752","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9354,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44029.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-08T00:00:00","CNT6175242","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9355,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-20T00:00:00","CNT6168081","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9356,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,492.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-07T00:00:00","CNT6160963","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9357,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22928.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-25T00:00:00","CNT6169100","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9358,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-318956.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-14T00:00:00","CNT6113185","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9359,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1184.31,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-22T00:00:00","CNT6174259","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9360,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-12T00:00:00","CNT6214820","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9361,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28889956.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-07T00:00:00","CNT6149873","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9362,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70736.06,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-22T00:00:00","CNT6157384","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9363,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49136.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-26T00:00:00","CNT6354644","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9364,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-597938.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-11T00:00:00","CNT6126735","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9365,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-08T00:00:00","CNT6145286","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9366,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9420.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-16T00:00:00","CNT6113892","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9367,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2944732.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-05T00:00:00","CNT6207064","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9368,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-68646.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-30T00:00:00","CNT6157385","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9369,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-614489.14,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-22T00:00:00","CNT6353273","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9370,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-94267.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-10T00:00:00","CNT6179204","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9371,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18991232.97,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-02T00:00:00","CNT6358853","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9372,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-479960.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-03T00:00:00","CNT6175961","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9373,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-177798.65,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-09T00:00:00","CNT6178384","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9374,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-67795.06,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-02T00:00:00","CNT6096248","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9375,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25553.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-08T00:00:00","CNT6098463","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9376,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-122147.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-13T00:00:00","CNT6397499","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9377,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2242.43,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-19T00:00:00","CNT6113188","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9378,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4416.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-19T00:00:00","CNT6305789","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9379,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-150693.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6358168","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9380,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6134546","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9381,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74770.26,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-24T00:00:00","CNT6189666","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9382,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1103404.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-29T00:00:00","CNT6187079","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9383,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,370.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-09T00:00:00","CNT6142018","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9384,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-681237.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-05T00:00:00","CNT6307289","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9385,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-478302.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-20T00:00:00","CNT6351541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9386,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49999.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-22T00:00:00","CNT6354643","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9387,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21023602.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-22T00:00:00","CNT6158226","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9388,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-16T00:00:00","CNT6368525","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9389,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-790687.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-09T00:00:00","CNT6321880","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9390,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-429987.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-02T00:00:00","CNT6175960","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9391,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,255.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-19T00:00:00","CNT6131727","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9392,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-175.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-22T00:00:00","CNT6172427","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9393,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103230.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-06T00:00:00","CNT6378231","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9394,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3446.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-28T00:00:00","CNT6417551","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9395,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103269.54,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-15T00:00:00","CNT6196821","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9396,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4776.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-09T00:00:00","CNT6383037","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9397,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-255.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-03T00:00:00","CNT6141278","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9398,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-109644.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-06T00:00:00","CNT6124508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9399,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21241.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-22T00:00:00","CNT6168082","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9400,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-259830.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-25T00:00:00","CNT6134548","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9401,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-76.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-01T00:00:00","CNT6136629","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9402,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21261.53,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-16T00:00:00","CNT6129155","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9403,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1471105.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-29T00:00:00","CNT6155398","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9404,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10339212.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-01T00:00:00","CNT6121486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9405,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20914.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-09T00:00:00","CNT6330718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9406,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54397.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-03T00:00:00","CNT6175246","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9407,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-266345.32,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-16T00:00:00","CNT6181329","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9408,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-50787.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-25T00:00:00","CNT6354041","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9409,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-84.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-12T00:00:00","CNT6131726","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9410,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,91831.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-30T00:00:00","CNT6136634","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9411,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-646.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-24T00:00:00","CNT6258672","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9412,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1298.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-27T00:00:00","CNT6300209","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9413,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-632418.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-06T00:00:00","CNT6175241","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9414,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-984476.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-14T00:00:00","CNT6146078","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9415,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-10T00:00:00","CNT6374673","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9416,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-16T00:00:00","CNT6133713","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9417,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-751541.43,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-27T00:00:00","CNT6372949","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9418,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-178105.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-22T00:00:00","CNT6403669","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9419,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1038619.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-10T00:00:00","CNT6311443","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9420,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33.31,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-24T00:00:00","CNT6155396","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9421,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-133429.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-22T00:00:00","CNT6204277","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9422,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-26T00:00:00","CNT6305791","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9423,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5904.24,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6170703","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9424,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-672147.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-05T00:00:00","CNT6165774","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9425,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,131.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-08T00:00:00","CNT6362556","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9426,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34237.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-14T00:00:00","CNT6111285","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9427,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3906.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-22T00:00:00","CNT6415812","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9428,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-100472.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-18T00:00:00","CNT6182864","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9429,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,261.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-02T00:00:00","CNT6093378","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9430,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-02T00:00:00","CNT6126032","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9431,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49664.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-08T00:00:00","CNT6324294","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9432,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144820.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-18T00:00:00","CNT6168079","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9433,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-435873.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-20T00:00:00","CNT6199355","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9434,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34237.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-13T00:00:00","CNT6130175","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9435,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70055.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6135214","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9436,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-02T00:00:00","CNT6376756","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9437,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103502.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-05T00:00:00","CNT6124507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9438,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-21T00:00:00","CNT6415811","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9439,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26283.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-25T00:00:00","CNT6353274","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9440,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10074.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-20T00:00:00","CNT6149096","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9441,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-39116.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-04T00:00:00","CNT6358170","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9442,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34176.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-28T00:00:00","CNT6336730","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9443,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3211688.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-27T00:00:00","CNT6135906","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9444,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21748.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-01T00:00:00","CNT6139322","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9445,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-12T00:00:00","CNT6300205","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9446,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-356732.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-20T00:00:00","CNT6369283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9447,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43377.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-05T00:00:00","CNT6161707","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9448,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46710.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-31T00:00:00","CNT6339051","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9449,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1875.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-02T00:00:00","CNT6098462","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9450,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4227.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-18T00:00:00","CNT6366320","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9451,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-109374.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-21T00:00:00","CNT6332905","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9452,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-443640.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-15T00:00:00","CNT6180604","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9453,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-20T00:00:00","CNT6202565","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9454,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26675.48,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-26T00:00:00","CNT6135215","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9455,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35188.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-24T00:00:00","CNT6134547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9456,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-859944.45,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-20T00:00:00","CNT6175244","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9457,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15952506.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-12T00:00:00","CNT6129153","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9458,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-587477.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-08T00:00:00","CNT6142017","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9459,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-646993.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-09T00:00:00","CNT6338101","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9460,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1001927.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-22T00:00:00","CNT6116121","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9461,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27520.88,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-12T00:00:00","CNT6100093","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9462,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3687296.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-27T00:00:00","CNT6136633","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9463,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,558.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-16T00:00:00","CNT6197633","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9464,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83210.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-14T00:00:00","CNT6110245","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9465,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18717.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-03T00:00:00","CNT6323376","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9466,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-94.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-18T00:00:00","CNT6187896","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9467,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-154549.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-24T00:00:00","CNT6305790","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9468,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-374167.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-13T00:00:00","CNT6383039","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9469,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44150.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-08T00:00:00","CNT6213353","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9470,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,224.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-29T00:00:00","CNT6172430","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9471,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-47.97,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-16T00:00:00","CNT6332059","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9472,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29542.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-20T00:00:00","CNT6166593","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9473,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-17T00:00:00","CNT6369281","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9474,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2059.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-30T00:00:00","CNT6155399","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9475,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-344510.32,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-17T00:00:00","CNT6331398","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9476,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-26T00:00:00","CNT6356452","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9477,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1225242.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-30T00:00:00","CNT6204279","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9478,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78582.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-05T00:00:00","CNT6358855","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9479,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-03T00:00:00","CNT6144490","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9480,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10540.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-18T00:00:00","CNT6347773","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9481,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-307685.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-05T00:00:00","CNT6160961","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9482,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-259471.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-09T00:00:00","CNT6109237","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9483,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1247299.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-05T00:00:00","CNT6176680","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9484,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-176938.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-14T00:00:00","CNT6329108","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9485,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23221.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-10T00:00:00","CNT6327489","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9486,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-102658.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-19T00:00:00","CNT6131719","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9487,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-502818.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-10T00:00:00","CNT6125303","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9488,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33358.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-10T00:00:00","CNT6179199","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9489,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-515881.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-09T00:00:00","CNT6178376","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9490,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15856.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-19T00:00:00","CNT6183715","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9491,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-370.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-06T00:00:00","CNT6166578","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9492,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17530.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-27T00:00:00","CNT6409510","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9493,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-516754.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-17T00:00:00","CNT6130173","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9494,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8945.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-01T00:00:00","CNT6092696","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9495,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14908.66,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-20T00:00:00","CNT6166586","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9496,"Fed Grant Revenue",441000,"FSSA Family Resources",500,72551.45,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-20T00:00:00","CNT6135205","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9497,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-51936.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-13T00:00:00","CNT6383033","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9498,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-393193.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-20T00:00:00","CNT6113890","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9499,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1487.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-02T00:00:00","CNT6139925","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9500,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-78653.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-02T00:00:00","CNT6149862","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9501,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6577.54,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-23T00:00:00","CNT6404553","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9502,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25711.14,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-14T00:00:00","CNT6196056","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9503,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-103596.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-20T00:00:00","CNT6199353","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9504,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-403137.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-02T00:00:00","CNT6093376","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9505,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-122.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-08T00:00:00","CNT6166579","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9506,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36078.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-09T00:00:00","CNT6310717","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9507,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-101141.52,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-01T00:00:00","CNT6138334","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9508,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-138988.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-21T00:00:00","CNT6332900","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9509,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-495560.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-25T00:00:00","CNT6353270","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9510,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-505113.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00","CNT6305780","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9511,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-162550.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-27T00:00:00","CNT6135902","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9512,"Fed Grant Revenue",441000,"FSSA Family Resources",500,25998.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-30T00:00:00","CNT6187887","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9513,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-81516.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-06T00:00:00","CNT6158940","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9514,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-248112.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-15T00:00:00","CNT6329818","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9515,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29470.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-27T00:00:00","CNT6201960","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9516,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41385.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-16T00:00:00","CNT6197631","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9517,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48558.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-24T00:00:00","CNT6133711","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9518,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13163.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-29T00:00:00","CNT6154518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9519,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-439.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-18T00:00:00","CNT6166584","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9520,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9424.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-24T00:00:00","CNT6335199","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9521,"Fed Grant Revenue",441000,"FSSA Family Resources",500,72246.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-31T00:00:00","CNT6372940","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9522,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-251594.07,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-11T00:00:00","CNT6328190","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9523,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7435.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-26T00:00:00","CNT6258669","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9524,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-164988.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-03T00:00:00","CNT6323368","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9525,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50425.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-13T00:00:00","CNT6211812","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9526,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-313992.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-03T00:00:00","CNT6139926","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9527,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25627.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-11T00:00:00","CNT6210030","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9528,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18399.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-29T00:00:00","CNT6207056","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9529,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-93806.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2021-10-19T00:00:00","CNT6167300","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9746,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-69695.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-11T00:00:00","CNT6344692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9747,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16581.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-15T00:00:00","CNT6196819","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9748,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22977.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6170700","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9749,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10732.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-28T00:00:00","CNT6119047","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9750,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26666.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-17T00:00:00","CNT6189657","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9751,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1245008.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-09T00:00:00","CNT6124505","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9752,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-175266.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-22T00:00:00","CNT6201049","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9753,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20582.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-16T00:00:00","CNT6181327","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9754,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2503.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-22T00:00:00","CNT6207055","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9755,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-278134.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-16T00:00:00","CNT6146076","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9756,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5316.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-29T00:00:00","CNT6414911","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9757,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11184.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-29T00:00:00","CNT6172425","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9758,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16336.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-24T00:00:00","CNT6151401","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9759,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-305791.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-31T00:00:00","CNT6137511","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9760,"Fed Grant Revenue",441000,"FSSA Family Resources",500,53496.97,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-27T00:00:00","CNT6371780","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9761,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-100.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-15T00:00:00","CNT6166583","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9762,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-199660.14,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-02T00:00:00","CNT6374668","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9763,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-115982.52,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-18T00:00:00","CNT6165038","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9764,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23184.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-11T00:00:00","CNT6131718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9765,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-155408.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-07T00:00:00","CNT6324912","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9766,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-74823.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-05T00:00:00","CNT6176677","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9767,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-103228.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-12T00:00:00","CNT6100090","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9768,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6004.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-29T00:00:00","CNT6356443","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9769,"Fed Grant Revenue",441000,"FSSA Family Resources",500,178560.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-25T00:00:00","CNT6136625","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9770,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44039.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-25T00:00:00","CNT6169094","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9771,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-263458.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-24T00:00:00","CNT6369271","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9772,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-236886.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-03T00:00:00","CNT6175236","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9773,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-744015.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-06T00:00:00","CNT6123791","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9774,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26497.62,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-12T00:00:00","CNT6211087","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9775,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2909.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-21T00:00:00","CNT6316633","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9776,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-69973.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-26T00:00:00","CNT6371779","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9777,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4948.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-06T00:00:00","CNT6124504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9778,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32104.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-05T00:00:00","CNT6307280","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9779,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14637.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-22T00:00:00","CNT6116117","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9780,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8623.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-29T00:00:00","CNT6119048","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9781,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1171.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-08T00:00:00","CNT6359690","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9782,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26745.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-15T00:00:00","CNT6116115","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9783,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44801.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-09T00:00:00","CNT6099351","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9784,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1303.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-20T00:00:00","CNT6400357","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9785,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-21T00:00:00","CNT6170699","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9786,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-522907.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-04T00:00:00","CNT6206273","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9787,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-59320.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-13T00:00:00","CNT6195271","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9788,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5126.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-14T00:00:00","CNT6119901","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9789,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9700.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-17T00:00:00","CNT6364876","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9790,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1072.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-08T00:00:00","CNT6160958","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9791,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-216400.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-03T00:00:00","CNT6190455","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9792,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1166.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-01T00:00:00","CNT6126727","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9793,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-42982.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-10T00:00:00","CNT6311439","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9794,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2099.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-22T00:00:00","CNT6333634","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9795,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-449276.34,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-12T00:00:00","CNT6162474","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9796,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24887.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-03T00:00:00","CNT6189655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9797,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29735.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-25T00:00:00","CNT6320058","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9798,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-63544.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-06T00:00:00","CNT6208001","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9799,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11695.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-19T00:00:00","CNT6349977","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9800,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29751.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-28T00:00:00","CNT6321046","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9801,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-68246.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-07T00:00:00","CNT6343170","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9802,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-207651.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-07T00:00:00","CNT6378223","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9803,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50557.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-07T00:00:00","CNT6149863","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9804,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-990169.53,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-06T00:00:00","CNT6096245","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9805,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45297.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-25T00:00:00","CNT6134542","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9806,"Supplier's License Fee",422830,"Gaming Comm",190,-650.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414702","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9807,"Special Fuel Tax",414300,"Revenue",90,372124.12,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9808,"HP Breakage",423613,"Horse Racing Comm",265,-1150.16,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414714","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9809,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,996511.73,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9810,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77363.39,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414690","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [9811,"Coroners Training Board",420881,"Coroner's Training Board",240,-17575.22,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414710","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [9812,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8737.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9813,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9814,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1780.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9815,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-58.78,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414740","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [9816,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11410.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414711","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9817,"Food and Beverage Tax",418400,"State Comptroller",50,-12464.89,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9818,"Occupational License Fee",422820,"Gaming Comm",190,-172.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-29T00:00:00","ARD6415191","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9819,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414726","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9820,"SPandR - Special Events",425857,"Natural Resources",300,-1300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9821,"Appraiser Federal Fee",426031,"Professional Licensing",250,-10960.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9822,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9823,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414697","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [9824,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-287026.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9825,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9826,"FandW - POS vendor license sales",425458,"Natural Resources",300,522.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9827,"SPandR - Falls Parking",425814,"Natural Resources",300,-314.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9828,"Innkeeper's Tax",418500,"Treasurer of State",48,-2913.02,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9829,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-117414.12,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9830,"SPF - I NAT",425366,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9831,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9832,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9833,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9834,"Boxing License Fees",426080,"Gaming Comm",190,-1450.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9835,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1572.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414726","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9836,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5580.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414724","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9837,"Food and Beverage Tax",418400,"State Comptroller",50,-1239.71,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9838,"Riverboat Wagering Tax",740828,"FSSA Mental Health and Addiction",410,2075111.03,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9839,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9840,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42.82,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9841,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3725.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9842,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-34529.97,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414642","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9843,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9844,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-9263.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-06-29T00:00:00","BIL6414766","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9845,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9846,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9847,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-8330.37,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414726","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9848,"State Sales Tax",412010,"Transportation",800,-489.0,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414756","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9849,"SPandR - Bank Ties",425789,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9850,"Food and Beverage Tax",418400,"State Comptroller",50,-959.45,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9851,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-112085.19,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9852,"Gasoline use tax",412700,"Transportation",800,-636200.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414756","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9853,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9854,"SPF - Indy HoF",425355,"Motor Vehicles",235,-725.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9855,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-726500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9856,"SPF - BallState",425302,"Motor Vehicles",235,-1500.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9857,"E-check Processing Fee",439291,"Homeland Security",385,-30.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9858,"Health Facility Fee",423080,"Indiana Dept of Health",400,-82700.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414726","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9859,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9860,"SF Transporter Fee",427505,"Revenue",90,-0.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9861,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3129065.58,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414731","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9862,"TITLE V",421044,"Environmental Management",495,-12693.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-29T00:00:00","BIL6414766","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9863,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9864,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10880.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9865,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9866,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-375.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9867,"Copies and Report Fees",420360,"Veterans Home",570,-15.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414741","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9868,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414752","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [9869,"Food and Beverage Tax",418400,"State Comptroller",50,-694.5,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9870,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1311.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9871,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9872,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9873,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9874,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-529751.12,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414722","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [9875,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9876,"SPF - Nurses",425367,"Motor Vehicles",235,-2975.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9877,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-60124.03,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9878,"Plan Review",422554,"Homeland Security",385,-60987.27,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9879,"Gasoline use tax",412700,"Revenue",90,-471457.71,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9880,"Charity Gaming License Fee",422810,"Gaming Comm",190,-70600.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414702","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9881,"Welfare Repayments",450510,"FSSA Family Resources",500,-7614.95,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-29T00:00:00","ARB6415104","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [9882,"SPF - IKFT",425364,"Child Services",502,-1225.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414737","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [9883,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9884,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3206.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414721","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [9885,"Innkeeper's Tax",418500,"Treasurer of State",48,2.6,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414633","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9886,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-807.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414756","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9887,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-942.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9888,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414713","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [9889,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9890,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4191.24,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414718","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9891,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9892,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9893,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-341.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9894,"Payphone-Prisons",436135,"Ofc of Technology",67,-3.98,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414687","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [9895,"Offender Medical Copayments",420830,"Correction",615,-3388.38,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9896,"Riverboat Wagering Tax",740828,"FSSA Mental Health and Addiction",410,-2075111.03,2022,"Welfare","PREVENTION",38620,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9897,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9898,"SPandR - Annual Permits",425787,"Natural Resources",300,-124810.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9899,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9900,"Food and Beverage Tax",418400,"State Comptroller",50,-303.88,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9901,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3199.14,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414753","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9902,"Food and Beverage Tax",418400,"State Comptroller",50,-3826.6,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9903,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9904,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9905,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9906,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9907,"SPF - Purdue",425319,"Motor Vehicles",235,-6925.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9908,"SPandR - Oil Revenue",431470,"Natural Resources",300,-24.45,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9909,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.04,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9910,"ID Breakage",423614,"Horse Racing Comm",265,-555.83,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414714","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9911,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-996511.73,2022,"Welfare","PREVENTION",38620,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9912,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414699","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [9913,"LOCAL PROJECTS",464180,"Transportation",800,133118.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-06-29T00:00:00","ARM6414614","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9914,"Occupational License Fee",422820,"Gaming Comm",190,-8520.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414702","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9915,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20850.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9916,"Appraisal Mgmt Registration",426032,"Attorney General",46,-875.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414628","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9917,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9918,"Investment Income",429690,"Motor Vehicles",235,-2853.05,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414707","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9919,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-155.4,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414639","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9920,"Fireworks Displays",422572,"Homeland Security",385,-1656.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [9921,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9922,"CD Interest Income",429650,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9923,"FESOP FEES",421030,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9924,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-514262.21,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9925,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8491.8,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414726","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9926,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9927,"SPandR - Daily Swimming",425807,"Natural Resources",300,-72652.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9928,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-135.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9929,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-6202.6,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414717","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [9930,"Veterans Home Resident Collect",428410,"Veterans Home",570,-33682.98,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414741","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9931,"Transp Infr Impr Fee",428155,"Transportation",800,-132.47,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-29T00:00:00","ARD6414756","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9932,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1590.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9933,"FandW - POS vendor license sales",425458,"Natural Resources",300,-92350.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9934,"State Sales Tax",412010,"Transportation",800,-2066.43,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414756","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9935,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9936,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-108425.79,2022,"Welfare","PREVENTION",38620,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",410], [9937,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-1098.5,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414726","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9938,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9939,"Sales Disclosure Filing",424810,"Budget Agency",57,-36310.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414683","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9940,"Food and Beverage Tax",418400,"State Comptroller",50,-2677.71,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9941,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9942,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414756","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9943,"State Forfeitures/Restitutions",461051,"State Police",100,-892.5,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414695","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9944,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10359.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414753","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9945,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9946,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1375.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9947,"HP Breakage",423613,"Horse Racing Comm",265,-200.02,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414714","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9948,"State Library Sales Tax",412430,"Library",730,-14.44,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414753","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9949,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-385392.2,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414738","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9950,"DOR UST Fees",427465,"Environmental Management",495,-630.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9951,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9952,"DOR BMV OSOW Fee",427475,"Revenue",90,-157266.61,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9953,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9954,"SPF - IU",425312,"Motor Vehicles",235,-8375.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9955,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-14.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9956,"Donate Life Trust",425404,"Motor Vehicles",235,-500.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9957,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-2600.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414730","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [9958,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9959,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9960,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16680.26,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414754","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9961,"Copies and Report Fees",420360,"State Police",100,-1.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414695","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [9962,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414732","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [9963,"Water Testing Fees",423190,"Indiana Dept of Health",400,-300.0,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414726","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9964,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-5100.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [9965,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-885.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414628","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9966,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9967,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9968,"HP Breakage",423613,"Horse Racing Comm",265,-1150.16,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414714","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [9969,"Publication and Book Sales",431120,"Library",730,-209.31,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414753","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [9970,"INSURANCE RECOVERY",472500,"Gaming Comm",190,-412.53,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414702","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9971,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1440.11,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414618","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [9972,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9973,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414736","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9974,"Gaming Penalties",450620,"Gaming Comm",190,-8735.01,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414702","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [9975,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2610.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9976,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9977,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-71050.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414717","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [9978,"FR - payphone commission reven",425623,"Correction",615,-800909.47,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9979,"Innkeeper's Tax",418500,"Treasurer of State",48,-3942.76,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9980,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30039.59,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9981,"Consumer Settlements",450230,"Attorney General",46,-227.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414625","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [9982,"SPandR - Cave Trips",425798,"Natural Resources",300,-1975.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9983,"DNR Donations Revenue",463060,"Natural Resources",300,-1309.72,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9984,"SexorViolent Offender Reg Fee",429350,"Correction",615,-7200.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [9985,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9986,"SPF - Colts",425354,"Budget Agency",57,-2040.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414684","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [9987,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9988,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9989,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-600.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [9990,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9991,"Gasoline use tax",412700,"Transportation",800,-707186.57,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-29T00:00:00","ARD6414756","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9992,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [9993,"Motor Carrier Permit Fee",427452,"Transportation",800,-4088.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414756","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [9994,"Aircraft License Excise Tax",413100,"Revenue",90,-32.06,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [9995,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6520.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414726","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [9996,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1960.08,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414741","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [9997,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2670.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [9998,"Food and Beverage Tax",418400,"State Comptroller",50,-1340.48,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [9999,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10000,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414704","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [10001,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-49755.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10002,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2875.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10003,"Trademark Fee",427590,"Secretary Of State",40,-12.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414623","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10004,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-185345.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414757","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10005,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10006,"Telecom Management",436131,"Ofc of Technology",67,-1414.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10007,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-241.6,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414632","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10008,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-5144.85,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10009,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10010,"Consumer Settlements",450230,"Attorney General",46,-706.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414626","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10011,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414724","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10012,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10013,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-7989.39,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414695","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10014,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10015,"DOR Service Charge",427449,"Revenue",90,-65.55,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10016,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1063.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [10017,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3367704.77,2022,"Welfare","PREVENTION",38620,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10018,"Food and Beverage Tax",418400,"State Comptroller",50,-1950.52,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10019,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10020,"Food and Beverage Tax",418400,"State Comptroller",50,-579.64,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10021,"DOR IDEM Fees",427470,"Environmental Management",495,-335.63,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414731","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10022,"Welfare Repayments",450510,"FSSA Family Resources",500,-2616.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414735","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10023,"Active Employee Hlth Ins Cons",471959,"State Police",100,-102.28,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414695","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10024,"Unemployment Tax",417810,"IO0521Workforce Development",510,-292808.38,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414740","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10025,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10026,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10027,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-825.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414716","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10028,"Workzone Safety Fine",455130,"Transportation",800,-138.5,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414755","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10029,"SPF - IEdT",425361,"Motor Vehicles",235,-600.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10030,"TOS Unidentified Funds",401150,"Attorney General",46,-1299.92,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414626","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10031,"SPandR - Dry Storage",425809,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10032,"Auditor of State Fines",450310,"Election Division",63,-550.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414686","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [10033,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2774.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10034,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,1092593.55,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10035,"SF Exporter Fee",427504,"Revenue",90,-295.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10036,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10037,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414703","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [10038,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12154.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10039,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10040,"SPandR - Bike Rental",425790,"Natural Resources",300,-690.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10041,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10042,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10043,"Abandoned Property",462100,"Treasurer of State",48,-7425.07,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414629","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10044,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10045,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10046,"SPandR - Group Docks",425821,"Natural Resources",300,-168.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10047,"SPF -YMCA",425297,"Motor Vehicles",235,-50.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10048,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414633","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10049,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,750000.0,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10050,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-32182.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10051,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-80841.32,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10052,"Real Estate Investigative",451140,"Professional Licensing",250,-885.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414711","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10053,"SPandR - Lockers",425830,"Natural Resources",300,-8.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10054,"Agent Renewal",423321,"IO0521Workforce Development",510,-75.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414740","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10055,"DNR Donations Revenue",463060,"Natural Resources",300,1.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10056,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10057,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10058,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10059,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5810.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10060,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10061,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-54.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10062,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-22592.99,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10063,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-8240.87,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414689","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], [10064,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10065,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10066,"SPF - Butler",425304,"Motor Vehicles",235,-850.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10067,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22635.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414706","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10068,"Food and Beverage Tax",418400,"State Comptroller",50,-1169.21,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10069,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-7000.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10070,"Food and Beverage Tax",418400,"State Comptroller",50,-9481.26,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10071,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10072,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-29T00:00:00","BIL6414766","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10073,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10074,"Food and Beverage Tax",418400,"State Comptroller",50,-772.18,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10075,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-137.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414713","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [10076,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10077,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10078,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-714.16,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10079,"SPF - ND",425327,"Motor Vehicles",235,-2125.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10080,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13.84,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414691","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10081,"Food and Beverage Tax",418400,"State Comptroller",50,-272.1,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10082,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-495.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10083,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1785.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10084,"Librarian Certification Fee",424610,"Library",730,-1000.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414753","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10085,"Dealer Plates",425230,"Secretary Of State",40,-21036.83,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414623","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10086,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414706","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10087,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414738","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10088,"Food and Beverage Tax",418400,"State Comptroller",50,-96817.97,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10089,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3305.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10090,"Food and Beverage Tax",418400,"State Comptroller",50,-292.34,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10091,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-06-29T00:00:00","ARM6414602","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10092,"Technology Fee",420105,"Homeland Security",385,-173.6,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10093,"Food and Beverage Tax",418400,"State Comptroller",50,-5933.94,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10094,"Food and Beverage Tax",418400,"State Comptroller",50,-1390.26,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10095,"DESIGNATED DONATION",463050,"Natural Resources",300,-14.81,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10096,"Certificate Fee",423319,"Comm for Higher Education",719,-200.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414752","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [10097,"SF Transporter Fee",427505,"Revenue",90,-36.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10098,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-724.03,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10099,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-267.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10100,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414616","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10101,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-64.47,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10102,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1561.24,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10103,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10104,"Gasoline Tax",414200,"Natural Resources",300,-16909.05,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414719","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10105,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10106,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414706","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10107,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,3367704.77,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10108,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10109,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414690","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10110,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9539.53,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414616","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10111,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10112,"Claims and Comp - Road Damage",472342,"Transportation",800,-2.62,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-29T00:00:00","ARM6414614","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10113,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-798.12,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10114,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10115,"Code Enforcement Plan Review",422555,"Homeland Security",385,-700.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10116,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-320.66,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414683","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10117,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10118,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10119,"Odometer Fees",425007,"State Police",100,-1413.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414695","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10120,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10121,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7927.3,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414621","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [10122,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414690","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10123,"In.Gov Charges",439106,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10124,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414690","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10125,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10126,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-960.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414732","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10127,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10128,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10129,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-16000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10130,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414633","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10131,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-275.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10132,"SPandR - Ice Revenue",431466,"Natural Resources",300,-17176.88,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10133,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10134,"NONGAME FUND",464220,"Natural Resources",300,-8.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414719","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10135,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-42750.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-29T00:00:00","BIL6414766","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10136,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-10043.18,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10137,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-3200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10138,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414740","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10139,"Gasoline use tax",412700,"Budget Agency",57,-424133.74,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-29T00:00:00","ARD6414685","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10140,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10141,"SPandR - Admin Rev",425858,"Natural Resources",300,-8853.04,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10142,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9500.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414700","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10143,"Gasoline Tax",414200,"Revenue",90,540488.96,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10144,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,108425.79,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10145,"Welfare Repayments",450510,"FSSA Family Resources",500,1526.47,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414735","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10146,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,-750000.0,2022,"Welfare","PREVENTION",38620,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10147,"IRP Registration Fees",427420,"Revenue",90,-114631.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10148,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10149,"Water Testing Fees",423190,"Indiana Dept of Health",400,-191.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414726","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10150,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8895.77,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414707","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10151,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56989.61,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414690","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10152,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10153,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3290.74,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414695","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10154,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2000.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10155,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414751","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [10156,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-56.8,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10157,"ID Breakage",423614,"Horse Racing Comm",265,-555.83,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414714","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10158,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10159,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10160,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-18882.76,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10161,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-62.4,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10162,"Certificate Fee",423319,"IO0521Workforce Development",510,-100.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414740","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10163,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.76,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414633","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10164,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-525.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10165,"Agri Licensing Fees",428620,"Agriculture",36,-5000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414620","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10166,"DNR - Campground Revenue",425451,"Natural Resources",300,-159.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10167,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-6018.16,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414616","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10168,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-1035.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10169,"Boiler Inspections",422610,"Homeland Security",385,-975.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [10170,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-630.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414732","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10171,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10172,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10173,"Superload Escort Revenue",432105,"State Police",100,-35459.5,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414695","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10174,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1567.92,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414734","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10175,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-11700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-29T00:00:00","BIL6414766","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10176,"BOXING GATE TAX",417460,"Gaming Comm",190,-3352.25,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414702","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [10177,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10178,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10179,"Transfer",425174,"Environmental Management",495,-12.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414733","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10180,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3000.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414623","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10181,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8548.44,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10182,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414711","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10183,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.7,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414633","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10184,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-104.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10185,"LARE Fee",425267,"Natural Resources",300,-22765.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10186,"Motor Vehicle Highway Fees",425008,"Revenue",90,-142.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10187,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20.91,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414728","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10188,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10189,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2000.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10190,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10191,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-40021.09,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10192,"LARE Fee",425267,"Natural Resources",300,-57475.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10193,"SPandR - Damage Fee",425808,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10194,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10195,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2805.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10196,"DNR - Concessions Revenue",425452,"Natural Resources",300,-90.93,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10197,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-756.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10198,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10199,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10200,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-40279.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10201,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10202,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10203,"SPandR - CRS Cabins",425799,"Natural Resources",300,-732.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10204,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-238.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10205,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2040.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10206,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2819.39,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10207,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10208,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-258.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10209,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-923.19,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10210,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-40548.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10211,"FandW - License Agent Revenue",425482,"Natural Resources",300,-134.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10212,"SPandR - Bank Ties",425789,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10213,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1130.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10214,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2970.66,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10215,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1975.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10216,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-378.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10217,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-37.38,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10218,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-18960.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10219,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10220,"Highway Signs",438750,"Natural Resources",300,-129.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10221,"FandW - Vending Machine Revenue",425524,"Natural Resources",300,-51.8,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10222,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4825.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10223,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-446.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10224,"SPF - IWU",425315,"Motor Vehicles",235,-800.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10225,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10226,"Truck 30K - 36K",425030,"Motor Vehicles",235,-275.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10227,"IN Recycling Coalition",425038,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10228,"SPF - PU Northwest",425334,"Motor Vehicles",235,-225.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10229,"SPF - I NAT",425366,"Motor Vehicles",235,-1200.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10230,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3900.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10231,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10232,"DNR - Campground Revenue",425451,"Natural Resources",300,-400.88,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10233,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-457.89,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10234,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-313.2,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10235,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1575.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10236,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-755.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10237,"DNR - Campground Revenue",425451,"Natural Resources",300,-1585.35,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10238,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1438.48,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10239,"DNR Donations Revenue",463060,"Natural Resources",300,-6191.7,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10240,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10241,"FR - scrap revenue",431431,"Natural Resources",300,-130.35,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10242,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1458.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10243,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-200401.7,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10244,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-625.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10245,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-5760.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10246,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10247,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10248,"SPandR - Retailer Commission",425841,"Natural Resources",300,-62.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10249,"SPandR - Special Events",425857,"Natural Resources",300,-5820.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10250,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1870.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10251,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-24578.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10252,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10253,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-27.4,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10254,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-138012.24,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10255,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-18.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10256,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-130.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10257,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10258,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2930.48,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10259,"FR - special event permit reve",425627,"Natural Resources",300,-625.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10260,"DESIGNATED DONATION",463050,"Natural Resources",300,-2.93,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10261,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-305.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10262,"DNR - Group Camp Revenue",425616,"Natural Resources",300,-56.07,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10263,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10264,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3630.23,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10265,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1715.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10266,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10267,"SPandR - Admin Rev",425858,"Natural Resources",300,-4353.23,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10268,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10269,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-185.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10270,"DNR - Firewood Revenue",431462,"Natural Resources",300,-33568.88,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10271,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10272,"DNR - Cabin Revenue",425605,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10273,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-535.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10274,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-252.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10275,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-780.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10276,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1270.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10277,"FR - shelterhouse revenue",425626,"Natural Resources",300,-107.06,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10278,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10279,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10280,"SPandR - Annual Permits",425787,"Natural Resources",300,-2268.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10281,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-112100.0,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10282,"FandW - Online Revenue",425457,"Natural Resources",300,-535111.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10283,"SPandR - Dry Storage",425809,"Natural Resources",300,-1040.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10284,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10285,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10286,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10287,"Water - Floodway Permits",425776,"Natural Resources",300,-1900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10288,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10289,"SPandR - Falls Parking",425814,"Natural Resources",300,-520.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10290,"SPandR - Bike Rental",425790,"Natural Resources",300,-245.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10291,"Heritage Trust Fees",425387,"Natural Resources",300,-21375.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10292,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-560.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10293,"FandW - POS vendor license sales",425458,"Natural Resources",300,-142197.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10294,"DNR - Campground Revenue",425451,"Natural Resources",300,-10103.39,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10295,"FR - UPS nursery revenue",431434,"Natural Resources",300,-3540.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10296,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2290.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10297,"DNR - Firewood Revenue",431462,"Natural Resources",300,-510.56,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10298,"FR - nursery seedling revenue",431424,"Natural Resources",300,-144667.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10299,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-5.6,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10300,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18882.54,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10301,"O/I - Advertising Revenue",425742,"Natural Resources",300,-6500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181902","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10302,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-59.43,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181870","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10303,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181907","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10304,"Welfare Repayments",450510,"FSSA Family Resources",500,37652.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-17T00:00:00","ARM6181802","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10305,"Copies and Report Fees",420360,"Board of Accounts",80,-13679.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181872","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [10306,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.5,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10307,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.33,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10308,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-590.56,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181891","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10309,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6724.09,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10310,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-0.04,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-17T00:00:00","ARM6181793","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10311,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,1.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181894","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [10312,"Food and Beverage Tax",418400,"State Comptroller",50,-21667.52,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10313,"Gasoline Tax",414200,"Revenue",90,-291403.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10314,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-17T00:00:00","ARM6181793","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10315,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-295.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181880","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10316,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-135489.02,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181872","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [10317,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-51318.65,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181894","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [10318,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5988.03,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-17T00:00:00","ARD6182628","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10319,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181918","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10320,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1369387.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181905","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10321,"DOR BMV OSOW Fee",427475,"Revenue",90,-57935.12,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10322,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-839.37,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181925","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10323,"Tobacco Distributors License",427486,"Public Retirement System",72,0.21,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181870","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10324,"Transfer",425174,"Environmental Management",495,-146754.78,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181915","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10325,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-132443.53,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181832","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10326,"Food and Beverage Tax",418400,"State Comptroller",50,-726.75,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10327,"Food and Beverage Tax",418400,"State Comptroller",50,-5583.87,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10328,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-698127.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181934","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10329,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-17T00:00:00","ARM6181793","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10330,"Food and Beverage Tax",418400,"State Comptroller",50,-2966.89,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10331,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9202.63,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181811","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10332,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2365.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181888","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10333,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,2376.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181886","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [10334,"HP Breakage",423613,"Horse Racing Comm",265,-449.09,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181895","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10335,"Special Fuel Tax",414300,"Revenue",90,-1417019.17,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10336,"Abandoned Property",462100,"Treasurer of State",48,-308998.99,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181819","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10337,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5453.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181811","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10338,"Claims and Comp - Road Damage",472342,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181932","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10339,"FESOP FEES",421030,"Environmental Management",495,-16668.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-17T00:00:00","BIL6181941","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10340,"Aircraft License Excise Tax",413100,"Revenue",90,-33580.51,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10341,"Welfare Repayments",450510,"FSSA Family Resources",500,1464.61,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181917","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10342,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-335.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-17T00:00:00","ARD6182628","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10343,"Food and Beverage Tax",418400,"State Comptroller",50,-2553.44,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10344,"Motor Carrier Permit Fee",427452,"Transportation",800,-3450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181933","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10345,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181888","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10346,"National Criminal History Chck",428040,"State Police",100,-619.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181879","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10347,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2012.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181890","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10348,"Claims and Comp - Auto Damage",472340,"Transportation",800,-593.96,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-17T00:00:00","BIL6181946","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10349,"SPF - Huntington",425309,"Motor Vehicles",235,-350.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10350,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10351,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-17T00:00:00","ARM6181788","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10352,"SPF - ND",425327,"Motor Vehicles",235,-7000.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10353,"RPAF Tipping Fees",427467,"Environmental Management",495,-39902.62,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-17T00:00:00","ARB6181792","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10354,"SPF - Purdue",425319,"Motor Vehicles",235,-24150.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10355,"SPF - IUPUI",425314,"Motor Vehicles",235,-1175.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10356,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10357,"SPF - TriState",425324,"Motor Vehicles",235,-375.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10358,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-23107.35,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10359,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10360,"Truck 26K - 30K",425029,"Motor Vehicles",235,-525.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10361,"SPF - IBST",425360,"Motor Vehicles",235,-850.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10362,"SPF - Freemason",425352,"Motor Vehicles",235,-3250.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10363,"SPF - UofIndy",425326,"Motor Vehicles",235,-1225.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10364,"Banner Permits",428132,"Transportation",800,-835.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181934","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10365,"SPF - Wabash",425332,"Motor Vehicles",235,-1375.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10366,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-27180.0,2022,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2021-11-17T00:00:00","ARD6182628","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10367,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10368,"Food and Beverage Tax",418400,"State Comptroller",50,-33454.69,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10369,"Innkeeper's Tax",418500,"Treasurer of State",48,-283.57,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10370,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181880","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10371,"Gasoline use tax",412700,"Revenue",90,-38.18,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10372,"SPF - Valpo",425330,"Motor Vehicles",235,-700.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10373,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-207958.03,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181910","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [10374,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-23.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181931","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10375,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-425.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10376,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-17T00:00:00","ARM6182612","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10377,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181880","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10378,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-270.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181888","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10379,"Publication and Book Sales",431120,"Library",730,-152.4,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181931","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10380,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33226.04,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10381,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10382,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11352.21,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10383,"Superload Escort Revenue",432105,"State Police",100,-23550.7,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181877","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10384,"LABORATORY COSTS",421102,"Toxicology",115,-1200.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181881","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [10385,"Solid waste disposal fee",421350,"Environmental Management",495,-18924.41,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-11-17T00:00:00","ARB6181792","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10386,"SPF - DePauw",425305,"Motor Vehicles",235,-1300.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10387,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181817","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10388,"SPF - ISP",425371,"State Police",100,-15475.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10389,"Food and Beverage Tax",418400,"State Comptroller",50,-3320.95,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10390,"DONATION NOT FOR PROFITS",463210,"Library",730,-122.65,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181931","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10391,"Fed-VA Per Diem",441030,"Veterans Home",570,-98474.1,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181926","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [10392,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1476.41,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181897","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10393,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10394,"Trip Permit (65%)",427446,"Revenue",90,-2015.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10395,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181888","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10396,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10397,"Odometer Fees",425007,"State Police",100,-5844.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181877","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10398,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10399,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-32988.6,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181908","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10400,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-17T00:00:00","ARM6182612","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10401,"Food and Beverage Tax",418400,"State Comptroller",50,-72.61,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10402,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10403,"Technology Fee",420105,"Board of Accounts",80,-15792.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181872","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [10404,"Motor Carrier Permit Fees",427440,"Revenue",90,-164.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10405,"Food and Beverage Tax",418400,"State Comptroller",50,-683.34,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10406,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3786.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10407,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-36800.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181888","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10408,"Food and Beverage Tax",418400,"State Comptroller",50,-17145.2,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10409,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,1.01,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181922","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10410,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181880","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10411,"Welfare Repayments",450510,"FSSA Family Resources",500,-2477.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-17T00:00:00","ARB6182617","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10412,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181893","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10413,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181933","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10414,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-247447.36,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181911","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [10415,"ID Breakage",423614,"Horse Racing Comm",265,-729.65,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181895","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10416,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,310.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-17T00:00:00","BIL6181941","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10417,"LOCAL PROJECTS",464180,"Child Services",502,-280.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181920","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10418,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-19022.24,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181811","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10419,"Food and Beverage Tax",418400,"State Comptroller",50,-1635.62,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10420,"Fed-VA Per Diem",441030,"Veterans Home",570,-393896.42,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181926","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [10421,"Collection Agency Fees",427530,"Transportation",800,388.43,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181934","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10422,"State Sales Tax",412010,"Transportation",800,-7514.99,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181933","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10423,"Food and Beverage Tax",418400,"State Comptroller",50,-2309.51,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10424,"Undesignated Donations",463280,"State Police",100,-1062.3,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181877","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10425,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10426,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181899","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10427,"DOC Miscellaneous Revenues",420820,"Correction",615,-50.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181927","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [10428,"Nonconsumer Settlements/Fees",450260,"State Police",100,-934.08,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181877","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10429,"Gasoline use tax",412700,"Transportation",800,-51.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181933","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10430,"State Sales Tax",412010,"Transportation",800,-31756.88,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181933","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10431,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2581.31,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [10432,"STORMWATER",421188,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-17T00:00:00","ARB6181792","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10433,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75681.36,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181870","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10434,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181889","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10435,"In.Gov Charges",439106,"Ofc of Technology",67,1221299.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10436,"Tobacco Distributors License",427486,"Revenue",90,0.02,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10437,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181818","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10438,"Food and Beverage Tax",418400,"State Comptroller",50,-1709.35,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10439,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-720.96,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-11-17T00:00:00","ARD6182628","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10440,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10441,"Sales - Meals",430984,"Madison State Hospital",430,-410.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181911","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [10442,"Food and Beverage Tax",418400,"State Comptroller",50,-4710.41,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10443,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1845305.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-17T00:00:00","ARD6181934","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10444,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-17T00:00:00","ARB6181792","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10445,"Food and Beverage Tax",418400,"State Comptroller",50,-11368.45,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10446,"Food and Beverage Tax",418400,"State Comptroller",50,-2595.24,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10447,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-79843.83,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10448,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-511795.17,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181922","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10449,"SPF - IFFAT",425363,"Motor Vehicles",235,-750.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10450,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7950.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10451,"SPF - 4H",425356,"Motor Vehicles",235,-800.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10452,"Gasoline Tax",414200,"Revenue",90,-97134.42,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10453,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10454,"Welfare Repayments",450510,"FSSA Family Resources",500,-1325.65,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181917","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10455,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-17T00:00:00","ARB6181792","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10456,"Special Fuel Tax",414300,"Revenue",90,-4251057.51,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10457,"Food and Beverage Tax",418400,"State Comptroller",50,-1589.71,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10458,"SPF - IKFT",425364,"Child Services",502,-4475.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181920","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [10459,"SPF - IEdT",425361,"Motor Vehicles",235,-1900.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10460,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-17T00:00:00","ARB6181792","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10461,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-300.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181931","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10462,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10463,"SPF - BallState",425302,"Motor Vehicles",235,-5475.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10464,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1125.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10465,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18190.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181893","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10466,"Physician Compliance",451160,"Professional Licensing",250,-5000.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181893","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10467,"FR - recycle revenue",431428,"Correction",615,-13773.5,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181927","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [10468,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10469,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10470,"SBOA Audit Charge",452210,"Board of Accounts",80,-591.78,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181871","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [10471,"Entomology - nursery inspectio",425436,"Natural Resources",300,-444.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181901","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10472,"Tobacco Distributors License",427486,"Revenue",90,0.16,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10473,"Greenways Trust",425400,"Motor Vehicles",235,-725.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10474,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181907","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10475,"SPF - Colts",425354,"Budget Agency",57,-8160.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10476,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10477,"DOR UST Fees",427465,"Environmental Management",495,630.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-17T00:00:00","BIL6181941","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10478,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-7830.01,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [10479,"Unemployment Tax",417810,"IO0521Workforce Development",510,-378760.79,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181925","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10480,"TOS Unidentified Funds",401150,"Attorney General",46,-598.39,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181817","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10481,"SPF - Riley HFK",425376,"Motor Vehicles",235,-7775.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10482,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1070.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10483,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-29902.63,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-17T00:00:00","ARD6182628","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [10484,"Transp Infr Impr Fee",428155,"Transportation",800,-80.4,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-17T00:00:00","ARD6181933","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10485,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-17T00:00:00","ARB6181792","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10486,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1950.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10487,"Military Relief Check-off",464226,"Veterans Affairs",160,-33.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181882","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10488,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10489,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-17T00:00:00","BIL6181941","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10490,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-407.88,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181821","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10491,"Truck 23K - 26K",425028,"Motor Vehicles",235,-700.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10492,"Food and Beverage Tax",418400,"State Comptroller",50,-274.94,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10493,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-525.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10494,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10495,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12656.25,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-17T00:00:00","ARB6181792","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10496,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-17T00:00:00","ARM6181793","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10497,"Food and Beverage Tax",418400,"State Comptroller",50,-4669.18,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10498,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,333862.92,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10499,"DOR BMV OSOW Fee",427475,"Revenue",90,-226515.57,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10500,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10501,"Innkeeper's Tax",418500,"Treasurer of State",48,-36604.18,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10502,"SPF - Butler",425304,"Motor Vehicles",235,-3350.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10503,"SPF - Support our Troops",425340,"Veterans Affairs",160,-36880.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181883","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [10504,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-17T00:00:00","ARB6181792","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10505,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1060.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10506,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10507,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10508,"SPF - ISU",425311,"Motor Vehicles",235,-1650.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10509,"Special Fuel Tax",414300,"Revenue",90,-86315.89,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10510,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181934","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10511,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,460.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-17T00:00:00","BIL6181941","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10512,"SPF - IU",425312,"Motor Vehicles",235,-29275.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10513,"Innkeeper's Tax",418500,"Treasurer of State",48,-10557.47,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10514,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-60816.6,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181877","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10515,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.1,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10516,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5395.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181931","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10517,"Consumer Settlements",450230,"Attorney General",46,-2922.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181817","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10518,"SPF - USI",425329,"Motor Vehicles",235,-400.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10519,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3360.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181907","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10520,"Gasoline use tax",412700,"Budget Agency",57,-34.35,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-17T00:00:00","ARD6181867","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [10521,"Truck under 7K",425021,"Motor Vehicles",235,-675.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10522,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10523,"Income From ER Conts (Comp)",430113,"Logansport State Hospital",435,-3400.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181912","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [10524,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1065.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181885","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [10525,"Food and Beverage Tax",418400,"State Comptroller",50,-1752.72,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10526,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181914","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10527,"Food and Beverage Tax",418400,"State Comptroller",50,-139.28,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10528,"Innkeeper's Tax",418500,"Treasurer of State",48,-51008.8,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10529,"DOR Service Charge",427449,"Revenue",90,-61.95,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10530,"SPF - Nurses",425367,"Motor Vehicles",235,-12075.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10531,"Librarian Certification Fee",424610,"Library",730,-360.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181931","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10532,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181888","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10533,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1175.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10534,"ID Breakage",423614,"Horse Racing Comm",265,-729.65,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181895","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10535,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1125.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10536,"Donate Life Trust",425404,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10537,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2839966.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10538,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181888","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10539,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181888","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10540,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1570.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181901","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10541,"Gasoline use tax",412700,"Transportation",800,-57.27,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-17T00:00:00","ARD6181933","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10542,"SPF - IPFF",425368,"Motor Vehicles",235,-8325.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10543,"DESIGNATED DONATION",463050,"Arts Comm",705,-2600.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181930","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [10544,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10545,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10546,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1354.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181933","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10547,"DOR IDEM Fees",427470,"Environmental Management",495,-7692.28,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181913","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10548,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-17T00:00:00","ARM6181793","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10549,"Tobacco Distributors License",427486,"Public Retirement System",72,0.15,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181870","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10550,"Dental Compliance",451150,"Professional Licensing",250,-1000.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181893","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10551,"NONGAME FUND",464220,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181900","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [10552,"SPF - Manchester",425317,"Motor Vehicles",235,-700.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10553,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.93,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10554,"Publns Gifts Donations",463240,"Library",730,-8.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181931","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10555,"NRA Trust",425406,"Motor Vehicles",235,-1675.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10556,"Food and Beverage Tax",418400,"State Comptroller",50,-155256.85,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10557,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,491894.28,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181923","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [10558,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.6,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10559,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10560,"Food and Beverage Tax",418400,"State Comptroller",50,-12953.85,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10561,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2525.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10562,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10563,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10564,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1500.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181813","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [10565,"Truck 48K - 54K",425033,"Motor Vehicles",235,-600.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10566,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-850.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10567,"Innkeeper's Tax",418500,"Treasurer of State",48,-472.81,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10568,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10569,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3961.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181908","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [10570,"SPF - IBE",425359,"Motor Vehicles",235,-1975.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10571,"Ronald McDonald House",425337,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10572,"Food and Beverage Tax",418400,"State Comptroller",50,-39889.33,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10573,"Consumer Restitution",450220,"Attorney General",46,-2384.93,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181817","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10574,"Motor Vehicle Highway Fees",425008,"Revenue",90,-67.06,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10575,"Food and Beverage Tax",418400,"State Comptroller",50,-9532.92,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10576,"Food and Beverage Tax",418400,"State Comptroller",50,-9266.03,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10577,"VRP COST RECOVERY",421122,"Environmental Management",495,-312785.33,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-17T00:00:00","BIL6181941","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10578,"State Library Sales Tax",412430,"Library",730,-9.34,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181931","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [10579,"HP Breakage",423613,"Horse Racing Comm",265,-78.1,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181895","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10580,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-475.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181880","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10581,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-11-17T00:00:00","ARM6181793","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10582,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-815424.18,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181903","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10583,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10275.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10584,"Accountant Investigative",451130,"Professional Licensing",250,-200.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181893","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10585,"Solid waste disposal fee",421350,"Environmental Management",495,-39906.62,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-17T00:00:00","ARB6181792","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10586,"SPF - Taylor",425323,"Motor Vehicles",235,-375.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10587,"Forfeitures",461050,"State Police",100,-3069.11,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181877","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [10588,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-105012.8,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10589,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12500.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10590,"SPF - DARE",425350,"Motor Vehicles",235,-1500.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10591,"DOR BMV OSOW Fee",427475,"Transportation",800,-320.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181933","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10592,"Welfare Repayments",450510,"FSSA Family Resources",500,-170.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181917","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10593,"HP Breakage",423613,"Horse Racing Comm",265,-449.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181895","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10594,"Food and Beverage Tax",418400,"State Comptroller",50,-462.14,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10595,"Consumer Penalties",450240,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181817","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [10596,"Innkeeper's Tax",418500,"Treasurer of State",48,-7026.05,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10597,"ID Breakage",423614,"Horse Racing Comm",265,-126.9,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181895","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [10598,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-268667.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181898","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [10599,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13065.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181889","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10600,"Innkeeper's Tax",418500,"Treasurer of State",48,-14891.23,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10601,"SPF - Am Legion",425341,"Motor Vehicles",235,-210.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10602,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181893","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10603,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-553442.5,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10604,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10605,"Truck 11K - 16K",425025,"Motor Vehicles",235,-700.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10606,"SPF - IEdT",425361,"Education",700,-2668.75,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2021-11-17T00:00:00","ARD6181929","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [10607,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-500.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181814","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [10608,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181880","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [10609,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-9973.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-17T00:00:00","ARB6181792","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10610,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20111.24,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10611,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-34767.64,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181925","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [10612,"Claims and Comp - Road Damage",472342,"Transportation",800,-28926.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-17T00:00:00","BIL6181946","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [10613,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2318877.31,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181906","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10614,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1075.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10615,"IRP Registration Fees",427420,"Revenue",90,-190807.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10616,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-39.1,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181916","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [10617,"IN Golf Foundation",425039,"Motor Vehicles",235,-525.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10618,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10619,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10620,"Aviation Fuel Excise Tax",413350,"Revenue",90,-76839.59,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10621,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-149.22,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181911","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [10622,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5755.82,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181909","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10623,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-21370.52,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [10624,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-800.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10625,"TITLE V",421044,"Environmental Management",495,-12063.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-17T00:00:00","BIL6181941","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [10626,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3400.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181812","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [10627,"SPF - ISP",425371,"Motor Vehicles",235,-2725.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10628,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102737.44,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181870","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [10629,"Food and Beverage Tax",418400,"State Comptroller",50,-34.49,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10630,"In.Gov Charges",439106,"Ofc of Technology",67,-680.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [10631,"Veterans Home Resident Collect",428410,"Veterans Home",570,-635.19,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [10632,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10633,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181884","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [10634,"Innkeeper's Tax",418500,"Treasurer of State",48,-13137.69,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [10635,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5951.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181904","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [10636,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1675.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10637,"Notary Public Commissions",427520,"Secretary Of State",40,-10558.7,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [10638,"Trip Permit (35%)",427441,"Revenue",90,-1085.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [10639,"SPF - JDRF",425373,"Motor Vehicles",235,-925.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10640,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181893","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [10641,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181889","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10642,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181888","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [10643,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10644,"Food and Beverage Tax",418400,"State Comptroller",50,-425.19,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [10645,"Health Trust Fee",425391,"Motor Vehicles",235,-525.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181892","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [10646,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2125.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-11-17T00:00:00","ARD6181935","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [10647,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-51746.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-10T00:00:00","CNT6194380","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10648,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-606.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-03T00:00:00","CNT6327476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10649,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-787722.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-12T00:00:00","CNT6211083","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10650,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-193840.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-21T00:00:00","CNT6215624","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10651,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-198840.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-06T00:00:00","CNT6342465","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10652,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-134220.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-08T00:00:00","CNT6343828","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10653,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-28985.65,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-04T00:00:00","CNT6358152","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10654,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-506967.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-19T00:00:00","CNT6214130","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10655,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-62806.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-26T00:00:00","CNT6354012","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10656,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-482317.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-12T00:00:00","CNT6362541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10657,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-369949.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-21T00:00:00","CNT6167297","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10658,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1328.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-29T00:00:00","CNT6337525","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10659,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1859.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-08T00:00:00","CNT6140565","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10660,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-405869.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6130954","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10661,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-220396.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-03T00:00:00","CNT6190450","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10662,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14201.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-06T00:00:00","CNT6207994","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10663,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-114389.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-23T00:00:00","CNT6318153","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10664,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,129500.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-13T00:00:00","CNT6127304","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10665,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1004804.34,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-23T00:00:00","CNT6185507","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10666,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-06T00:00:00","CNT6379988","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10667,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-553617.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-06T00:00:00","CNT6096243","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10668,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-944.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-09T00:00:00","CNT6326480","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10669,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-380391.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-31T00:00:00","CNT6305774","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10670,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-78756.26,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-09T00:00:00","CNT6193639","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10671,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-342885.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-04T00:00:00","CNT6175951","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10672,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-335.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-24T00:00:00","CNT6335865","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10673,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-82312.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-22T00:00:00","CNT6207046","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10674,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-107125.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-05T00:00:00","CNT6207047","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10675,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26286.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-25T00:00:00","CNT6169088","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10676,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10925.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-16T00:00:00","CNT6390910","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10677,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15440.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-29T00:00:00","CNT6187075","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10678,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-737555.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-17T00:00:00","CNT6331393","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10679,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1248793.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-12T00:00:00","CNT6126722","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10680,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-156152.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-30T00:00:00","CNT6187879","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10681,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1826497.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-15T00:00:00","CNT6163665","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10682,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-55561.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-21T00:00:00","ARD6316431","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10683,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-512030.93,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-25T00:00:00","CNT6218557","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10684,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-72481.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-22T00:00:00","CNT6403660","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10685,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-671829.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6170693","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10686,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-21000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-23T00:00:00","CNT6133703","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10687,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-118.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-08T00:00:00","CNT6346337","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10688,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2446.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6175223","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10689,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-192652.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-12T00:00:00","CNT6345497","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10690,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-415765.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-31T00:00:00","CNT6372933","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10691,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-135884.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-23T00:00:00","CNT6133017","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10692,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2328.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-22T00:00:00","CNT6413926","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10693,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-59630.27,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-13T00:00:00","CNT6109227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10694,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-167328.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-17T00:00:00","CNT6146758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10695,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-139495.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-04T00:00:00","CNT6158206","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10696,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-517806.24,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-17T00:00:00","CNT6182075","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10697,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105930.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6355561","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10698,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2044.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-08T00:00:00","CNT6359682","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10699,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-732872.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-19T00:00:00","CNT6367110","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10700,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2222817.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-28T00:00:00","CNT6153722","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10701,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5155.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-05T00:00:00","CNT6158207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10702,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,158766.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-09T00:00:00","CNT6124502","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10703,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16038.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-30T00:00:00","CNT6136619","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10704,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,240500.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6114827","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10705,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-255742.21,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-18T00:00:00","CNT6347766","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10706,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-581.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-16T00:00:00","CNT6400351","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10707,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-52806.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-24T00:00:00","CNT6321867","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10708,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-293185.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-18T00:00:00","CNT6213338","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10709,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-278385.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-02T00:00:00","CNT6093372","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10710,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-29018.13,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-03T00:00:00","CNT6139921","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10711,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-95426.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-04T00:00:00","CNT6157359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10712,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-49379.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-04T00:00:00","CNT6341065","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10713,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-108156.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-28T00:00:00","CNT6321043","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10714,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-180949.93,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-17T00:00:00","CNT6315302","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10715,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-179.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-10T00:00:00","CNT6316620","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10716,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-223.54,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-16T00:00:00","CNT6369254","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10717,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-73269.34,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6135192","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10718,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-554770.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-26T00:00:00","CNT6169867","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10719,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-166709.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-03T00:00:00","CNT6375669","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10720,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-295.47,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-12T00:00:00","CNT6366298","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10721,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11259.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-24T00:00:00","CNT6370266","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10722,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16250.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6133702","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10723,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-51471.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6354634","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10724,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27777.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-31T00:00:00","ARD6338771","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10725,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-276536.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-28T00:00:00","CNT6321866","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10726,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-390260.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-26T00:00:00","CNT6371596","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10727,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-369941.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-04T00:00:00","CNT6324286","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10728,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-493650.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-20T00:00:00","CNT6113887","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10729,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-114.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-24T00:00:00","CNT6154513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10730,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-546748.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-28T00:00:00","CNT6171558","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10731,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-180093.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-29T00:00:00","CNT6356429","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10732,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-210946.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-22T00:00:00","CNT6201045","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10733,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-285736.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-11T00:00:00","CNT6344688","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10734,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-120.43,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-07T00:00:00","CNT6194379","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10735,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27777.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-31T00:00:00","ARD6372686","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10736,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-49894.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-13T00:00:00","CNT6363389","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10737,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-322378.72,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-07T00:00:00","CNT6192208","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10738,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-699756.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-10T00:00:00","CNT6125299","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10739,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-177975.52,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-17T00:00:00","CNT6198541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10740,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-979947.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-15T00:00:00","CNT6111279","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10741,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27777.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-13T00:00:00","ARD6363198","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10742,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-189.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-16T00:00:00","CNT6153720","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10743,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54312.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","ARD6170560","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10744,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-584783.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-14T00:00:00","CNT6212570","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10745,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1744478.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-03T00:00:00","CNT6323359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10746,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,8058.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-31T00:00:00","CNT6341064","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10747,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-816302.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-20T00:00:00","CNT6367984","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10748,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-9300.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-24T00:00:00","CNT6187074","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10749,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-152963.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-12T00:00:00","CNT6160955","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10750,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-150908.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-16T00:00:00","CNT6112361","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10751,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-177.24,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-09T00:00:00","CNT6383023","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10752,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-177632.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-27T00:00:00","CNT6135897","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10753,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-36795.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-13T00:00:00","CNT6211809","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10754,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-322583.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-25T00:00:00","CNT6335866","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10755,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-558475.93,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-05T00:00:00","CNT6341795","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10756,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-258462.48,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-28T00:00:00","CNT6336718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10757,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-537099.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-22T00:00:00","CNT6168068","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10758,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-818181.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-06T00:00:00","CNT6123787","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10759,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5240.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-14T00:00:00","CNT6329102","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10760,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1989.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-08T00:00:00","CNT6158937","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10761,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-369202.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-25T00:00:00","CNT6353266","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10762,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35830.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-03T00:00:00","CNT6378204","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10763,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-542.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-02T00:00:00","CNT6360471","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10764,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-143999.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-24T00:00:00","CNT6216368","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10765,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-206749.14,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-08T00:00:00","CNT6309934","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10766,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8764.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-27T00:00:00","CNT6201948","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10767,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,10375.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-20T00:00:00","CNT6214813","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10768,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1345202.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-03T00:00:00","CNT6121475","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10769,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1390436.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-13T00:00:00","CNT6143609","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10770,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-120.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-06T00:00:00","CNT6378205","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10771,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54312.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-29T00:00:00","ARD6356217","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10772,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71553.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-14T00:00:00","CNT6162467","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10773,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-311013.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-24T00:00:00","CNT6186227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10774,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4803.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-27T00:00:00","CNT6415794","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10775,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12663.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-02T00:00:00","CNT6139312","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10776,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-541783.45,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-12T00:00:00","CNT6100087","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10777,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-501.97,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-17T00:00:00","CNT6182852","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10778,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-45861.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-13T00:00:00","CNT6195264","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10779,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2198.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-10T00:00:00","CNT6188728","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10780,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-138721.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-06T00:00:00","CNT6359681","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10781,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10979.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-23T00:00:00","CNT6404549","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10782,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-587156.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-07T00:00:00","CNT6159509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10783,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,3424.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-06T00:00:00","CNT6208701","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10784,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-306961.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-17T00:00:00","CNT6130168","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10785,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-68591.65,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-26T00:00:00","CNT6258663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10786,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-247048.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-05T00:00:00","CNT6358842","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10787,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-180.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-14T00:00:00","CNT6316619","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10788,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-772878.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-23T00:00:00","CNT6116110","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10789,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19379.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-10T00:00:00","CNT6209394","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10790,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-212769.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-01T00:00:00","CNT6300188","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10791,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-820342.07,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-24T00:00:00","CNT6133704","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10792,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92637.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-15T00:00:00","CNT6313721","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10793,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-837261.48,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-15T00:00:00","CNT6196814","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10794,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15111.94,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-15T00:00:00","CNT6180597","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10795,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-574508.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-09T00:00:00","CNT6178369","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10796,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-32.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-01T00:00:00","CNT6126017","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10797,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8333.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-21T00:00:00","CNT6200117","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10798,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10322.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-09T00:00:00","CNT6379221","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10799,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-503124.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-14T00:00:00","CNT6347061","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10800,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-661272.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-30T00:00:00","CNT6155378","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10801,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-671206.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-11T00:00:00","CNT6312142","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10802,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-218166.66,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-02T00:00:00","CNT6357289","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10803,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-28588.92,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-28T00:00:00","CNT6416536","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10804,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2079.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-08T00:00:00","CNT6114826","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10805,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,2005.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-14T00:00:00","CNT6144477","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10806,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1625.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-23T00:00:00","CNT6187073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10807,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-364715.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-02T00:00:00","CNT6189647","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10808,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-996136.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-16T00:00:00","CNT6364160","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10809,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-89178.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-07T00:00:00","CNT6208702","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10810,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26481.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-13T00:00:00","CNT6383025","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10811,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-237034.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-19T00:00:00","CNT6165764","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10812,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1900.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-17T00:00:00","CNT6364872","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10813,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-57869.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-29T00:00:00","CNT6155377","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10814,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34340.66,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-08T00:00:00","ARD6309781","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10815,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-365100.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-20T00:00:00","CNT6350766","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10816,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-225.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-09T00:00:00","CNT6390909","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10817,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50683.45,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-22T00:00:00","CNT6317417","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10818,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-220207.55,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-31T00:00:00","CNT6137505","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10819,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-273602.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-22T00:00:00","CNT6352338","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10820,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-174723.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-11T00:00:00","CNT6210027","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10821,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2762610.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-08T00:00:00","CNT6177492","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10822,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-425.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-16T00:00:00","CNT6364871","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10823,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92991.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-20T00:00:00","CNT6166568","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10824,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,2023.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-29T00:00:00","CNT6414904","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10825,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,210.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-15T00:00:00","CNT6113176","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10826,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-08T00:00:00","CNT6109226","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10827,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-221098.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-22T00:00:00","CNT6184736","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10828,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6.93,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-05T00:00:00","CNT6362540","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10829,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2363870.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-08T00:00:00","CNT6141268","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10830,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1043.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-08T00:00:00","CNT6325631","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10831,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-79565.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-09T00:00:00","CNT6330703","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10832,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1199.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-02T00:00:00","CNT6361944","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10833,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-88691.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-15T00:00:00","CNT6329815","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10834,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-483091.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-02T00:00:00","CNT6174242","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10835,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-264.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-10T00:00:00","CNT6328184","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10836,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117472.07,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-25T00:00:00","CNT6134535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10837,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23030.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-25T00:00:00","CNT6320052","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10838,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18140.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-14T00:00:00","CNT6313027","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10839,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1763.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-08T00:00:00","CNT6324909","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10840,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1758.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-14T00:00:00","CNT6165030","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10841,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-314723.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-16T00:00:00","CNT6197629","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10842,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-672884.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-20T00:00:00","CNT6199348","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10843,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-706.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-05T00:00:00","CNT6158935","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10844,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4701.45,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-07T00:00:00","CNT6343164","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10845,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-73044.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-14T00:00:00","CNT6196052","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10846,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4466.65,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-22T00:00:00","CNT6414903","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10847,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-239288.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-09T00:00:00","CNT6360472","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10848,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-171493.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-06T00:00:00","CNT6159508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10849,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-643151.65,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-22T00:00:00","CNT6333625","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10850,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19972.25,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-10T00:00:00","ARD6311264","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10851,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-175006.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-23T00:00:00","CNT6135193","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10852,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-389367.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-17T00:00:00","CNT6133701","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10853,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-116446.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-27T00:00:00","CNT6153721","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10854,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-289659.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-16T00:00:00","CNT6146070","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10855,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-735.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-18T00:00:00","CNT6369255","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10856,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-44.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-01T00:00:00","CNT6139311","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10857,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1678.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-08T00:00:00","CNT6310704","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10858,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4500.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-27T00:00:00","CNT6154514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10859,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-137937.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-10T00:00:00","CNT6361191","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10860,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,4357.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-09T00:00:00","ARD6326342","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10861,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-100000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-10T00:00:00","CNT6142850","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10862,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-45.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-23T00:00:00","CNT6169087","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10863,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-298115.76,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-06T00:00:00","CNT6158936","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10864,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-12T00:00:00","CNT6351521","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10865,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-29392.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-20T00:00:00","CNT6147459","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10866,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15300.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-27T00:00:00","CNT6117620","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10867,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1764.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-08T00:00:00","CNT6343165","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10868,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10431.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-18T00:00:00","CNT6165031","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10869,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92500.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-21T00:00:00","CNT6351522","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10870,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-442827.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-21T00:00:00","CNT6316622","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10871,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-115.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-15T00:00:00","CNT6314513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10872,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-79079.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-04T00:00:00","CNT6206267","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10873,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1534090.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-23T00:00:00","CNT6368512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10874,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,41044.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-09T00:00:00","CNT6142008","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10875,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-74241.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-24T00:00:00","CNT6189646","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10876,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-779698.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-24T00:00:00","CNT6369256","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10877,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-295057.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-19T00:00:00","CNT6183711","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10878,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60591.39,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6121474","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10879,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-460066.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-08T00:00:00","CNT6098452","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10880,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1340839.06,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-26T00:00:00","CNT6355560","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10881,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1742.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-08T00:00:00","CNT6208703","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10882,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-152.23,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-19T00:00:00","CNT6166567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10883,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-607791.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-20T00:00:00","CNT6149087","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10884,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-74598.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-29T00:00:00","CNT6158205","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10885,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-127509.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-24T00:00:00","CNT6319355","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10886,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-69742.99,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6174241","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10887,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-143255.57,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-12T00:00:00","CNT6161694","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10888,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-163.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-04T00:00:00","CNT6362539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10889,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26713.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-02T00:00:00","CNT6109225","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10890,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-695102.68,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-14T00:00:00","CNT6110237","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10891,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-141.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-03T00:00:00","CNT6379218","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10892,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1186169.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-03T00:00:00","CNT6175224","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10893,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-32.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6357288","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10894,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1862.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-08T00:00:00","CNT6126721","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10895,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-102900.75,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-18T00:00:00","CNT6182853","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10896,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-505843.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-10T00:00:00","CNT6179195","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10897,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-159.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-06T00:00:00","CNT6379219","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10898,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-124246.05,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-21T00:00:00","CNT6352337","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10899,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-110733.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-24T00:00:00","CNT6335192","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10900,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1214740.17,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-06T00:00:00","CNT6191425","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10901,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,163446.74,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-19T00:00:00","CNT6113177","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10902,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-130821.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-27T00:00:00","CNT6300189","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10903,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-36761.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-01T00:00:00","CNT6114825","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10904,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-944.58,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-26T00:00:00","CNT6171557","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10905,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,124661.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2021-11-10T00:00:00","CNT6187878","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10912,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-22916.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-06T00:00:00","CNT6124501","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10913,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-91471.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-23T00:00:00","CNT6334468","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10914,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-05T00:00:00","CNT6163664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10915,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-323321.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-28T00:00:00","CNT6304824","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10916,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-180713.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-06T00:00:00","CNT6376745","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10917,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-554676.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-02T00:00:00","CNT6120837","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10918,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-16T00:00:00","CNT6331392","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10919,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-345101.01,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-07T00:00:00","CNT6324910","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10920,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-610202.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-30T00:00:00","CNT6338088","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10921,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-118869.12,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-16T00:00:00","CNT6330702","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10922,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-761228.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-29T00:00:00","CNT6172420","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10923,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-275081.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-07T00:00:00","CNT6378206","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10924,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-290872.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-10T00:00:00","CNT6311435","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10925,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5481.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-31T00:00:00","CNT6339036","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10926,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-37957.8,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-28T00:00:00","CNT6355562","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10927,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-433983.67,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-18T00:00:00","CNT6332045","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10928,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-140019.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-21T00:00:00","CNT6332893","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10929,"Fed Grant Revenue",441000,"Early Child Learning",501,-199874.83,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-22T00:00:00","CNT6403666","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10930,"Fed Grant Revenue",441000,"Early Child Learning",501,-18997.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6175238","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10931,"Fed Grant Revenue",441000,"Early Child Learning",501,12183.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-22T00:00:00","CNT6415806","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10932,"Fed Grant Revenue",441000,"Early Child Learning",501,-652716.09,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6170701","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10933,"Fed Grant Revenue",441000,"Early Child Learning",501,-147276.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6174255","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [10934,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-214243.46,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-01-19T00:00:00","CNT6214129","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10935,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9763.51,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-07-28T00:00:00","CNT6118181","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10936,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-140478.55,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-01-10T00:00:00","CNT6209393","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10937,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-42688.04,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-01-31T00:00:00","CNT6305772","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10938,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-215099.28,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-04-07T00:00:00","CNT6343162","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10939,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-29448.45,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-04T00:00:00","CNT6324285","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10940,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-79581.92,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-16T00:00:00","CNT6146069","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10941,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-177371.02,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-11-17T00:00:00","CNT6182074","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10942,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1221.0,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-02-15T00:00:00","CNT6314511","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10943,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2033.68,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-02-18T00:00:00","CNT6316617","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10944,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,64.8,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-10-08T00:00:00","CNT6162464","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10945,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-205153.12,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-10-22T00:00:00","CNT6168067","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10946,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-189102.44,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-11-03T00:00:00","CNT6175220","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10947,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-155708.7,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-20T00:00:00","CNT6147458","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10948,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-113675.0,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-08-20T00:00:00","CNT6132372","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10949,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,18.0,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-18T00:00:00","CNT6332890","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10950,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-718301.95,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-16T00:00:00","CNT6329813","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10951,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-404081.78,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-07-06T00:00:00","CNT6096242","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10952,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6939.04,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-13T00:00:00","CNT6143608","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10953,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-136.0,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-06-29T00:00:00","CNT6414902","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10954,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8207.21,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-06-24T00:00:00","CNT6414901","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10955,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-102849.8,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-09T00:00:00","CNT6193637","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10956,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4395.97,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-04-06T00:00:00","CNT6342464","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10957,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-36567.0,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-29T00:00:00","CNT6203556","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10958,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7181.5,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-08T00:00:00","CNT6359680","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10959,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-74099.19,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-04-25T00:00:00","CNT6353265","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10960,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6116.64,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-10-06T00:00:00","CNT6158933","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10961,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-702324.06,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-22T00:00:00","CNT6198604","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10962,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-93718.3,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-07-14T00:00:00","CNT6110236","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10963,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-60801.4,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-14T00:00:00","CNT6196051","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10964,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,167.66,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-21T00:00:00","CNT6202540","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10965,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2133.49,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-06-23T00:00:00","CNT6404547","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10966,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1248.84,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-06-24T00:00:00","CNT6405329","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10967,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-701826.43,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-29T00:00:00","CNT6153718","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10968,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37417.5,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-04T00:00:00","CNT6358150","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10969,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-44022.62,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-30T00:00:00","CNT6338086","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10970,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2955.28,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-08-25T00:00:00","CNT6134533","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10971,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-117853.98,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-15T00:00:00","CNT6196813","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10972,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-215264.3,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-04-18T00:00:00","CNT6347765","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10973,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4316.0,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-11-30T00:00:00","CNT6187877","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10974,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1555.2,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-04-14T00:00:00","CNT6347110","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10975,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-64537.32,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-04-26T00:00:00","CNT6354009","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10976,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-214165.73,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-09T00:00:00","CNT6326479","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10977,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4577.02,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-07-08T00:00:00","CNT6114821","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10978,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,81.74,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-22T00:00:00","CNT6333623","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [10979,"Fed Grant Revenue",441000,"Family and Social Svcs 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Financials","Accounts Receivable Transaction","",405], [11206,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-88453.67,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-18T00:00:00","CNT6366297","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11207,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-73359.8,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-01-26T00:00:00","CNT6258662","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11208,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-89275.71,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-01-20T00:00:00","CNT6214812","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11209,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-69898.53,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-02T00:00:00","CNT6146755","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11210,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-227456.8,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-08-26T00:00:00","CNT6135190","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11211,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4080.24,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-06T00:00:00","CNT6359679","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11212,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-144748.43,2022,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [11216,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-34511.52,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-10-18T00:00:00","CNT6165029","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11217,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-730441.73,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-30T00:00:00","CNT6337524","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11218,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12741.76,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-09-24T00:00:00","CNT6151396","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11219,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-803813.75,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-11-10T00:00:00","CNT6179194","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11220,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-51646.35,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-08-12T00:00:00","CNT6126720","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11221,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-147526.35,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-10-21T00:00:00","CNT6167296","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11222,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-69670.5,2022,"Welfare","FSSA SSA Fund",62170,"Federal 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Financials","Accounts Receivable Transaction","",405], [11226,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2178.3,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-14T00:00:00","CNT6329101","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11227,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-560141.61,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-03-31T00:00:00","CNT6339034","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11228,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-82164.55,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-12-21T00:00:00","CNT6200116","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11229,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-109298.92,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-05-24T00:00:00","CNT6370264","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11230,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3644.28,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2021-08-02T00:00:00","CNT6120835","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11231,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-380.16,2022,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2022-01-18T00:00:00","CNT6212660","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [11232,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-148819.75,2022,"Welfare","FSSA SSA Fund",62170,"Federal 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[11492,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-185.55,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2021-12-21T00:00:00","CNT6201034","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11493,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1269.13,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2021-11-15T00:00:00","CNT6180584","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11494,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-127.24,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-02-03T00:00:00","CNT6307982","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11495,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1817.91,2022,"General 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[11518,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7282.59,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-09-13T00:00:00","CNT6152709","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11519,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19760.96,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2021-07-09T00:00:00","CNT6100064","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-282.69,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-03-09T00:00:00","CNT6326454","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81.78,2022,"Health","ISDH 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Revenue",441000,"Protection Advocacy Svcs Comm",44,-128.0,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-01-27T00:00:00","CNT6304807","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47.67,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-06-02T00:00:00","CNT6376709","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11546,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-52.64,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-01-03T00:00:00","CNT6205481","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11547,"Fed Grant Revenue",441000,"Economic Development Corp",260,-96843.41,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-10T00:00:00","CNT6125288","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11548,"Fed Grant Revenue",441000,"Economic Development Corp",260,-306.18,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-12T00:00:00","CNT6382997","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11549,"Fed Grant Revenue",441000,"Economic Development Corp",260,89750.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-20T00:00:00","CNT6367969","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11550,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6000.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-10T00:00:00","CNT6160323","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11551,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1470.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-04-21T00:00:00","CNT6351509","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11552,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15000.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-12T00:00:00","CNT6160943","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11553,"Fed Grant Revenue",441000,"Transportation",800,-39581.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-05-24T00:00:00","CNT6374639","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11554,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10970.82,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-22T00:00:00","CNT6198595","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11555,"Fed Grant Revenue",441000,"Economic Development Corp",260,-24974.78,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-02-25T00:00:00","CNT6320032","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11556,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2128.64,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-15T00:00:00","CNT6329796","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11557,"Fed Grant Revenue",441000,"Economic Development Corp",260,7172.61,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-27T00:00:00","CNT6374621","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11558,"Fed Grant Revenue",441000,"Economic Development Corp",260,12295.58,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-28T00:00:00","CNT6415774","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11559,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5462.5,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-20T00:00:00","CNT6199336","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11560,"Fed Grant Revenue",441000,"Economic Development Corp",260,-50247.37,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-03T00:00:00","CNT6121461","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11561,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5653.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-02T00:00:00","CNT6374622","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11562,"Fed Grant Revenue",441000,"Economic Development Corp",260,-54356.36,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-02-15T00:00:00","CNT6313700","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2199.93,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-06-12T00:00:00","CNT6413893","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11564,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15000.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-09T00:00:00","CNT6379188","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11565,"Fed Grant Revenue",441000,"Economic Development Corp",260,-81383.79,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-23T00:00:00","CNT6132999","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11566,"Fed Grant Revenue",441000,"Economic Development Corp",260,107639.08,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-02-28T00:00:00","CNT6323342","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11567,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12569.85,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-30T00:00:00","CNT6337498","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11568,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2842.07,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-24T00:00:00","CNT6370236","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11569,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-169.08,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-09-26T00:00:00","CNT6152715","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11570,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6625.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-04-29T00:00:00","CNT6356409","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11571,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-776.94,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-05-08T00:00:00","CNT6369222","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11572,"Fed Grant Revenue",441000,"Economic Development Corp",260,-113168.98,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-11-24T00:00:00","CNT6186211","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11573,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1987.85,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-08T00:00:00","CNT6140552","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11574,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10028.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-21T00:00:00","CNT6201033","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11575,"Fed Grant Revenue",441000,"Economic Development Corp",260,-11760.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-11T00:00:00","CNT6328172","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11576,"Fed Grant Revenue",441000,"Economic Development Corp",260,-7639.67,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-07T00:00:00","CNT6159491","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11577,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12500.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-11-04T00:00:00","CNT6175929","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11578,"Fed Grant Revenue",441000,"Economic Development Corp",260,-184896.01,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-03T00:00:00","CNT6139906","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11579,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1529.44,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-30T00:00:00","CNT6136595","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11580,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13837.11,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-20T00:00:00","CNT6214792","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11581,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4123.4,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-27T00:00:00","CNT6300162","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11582,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9985.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-18T00:00:00","CNT6213324","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11583,"Fed Grant Revenue",441000,"Economic Development Corp",260,-23849.23,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-20T00:00:00","CNT6132352","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11584,"Fed Grant Revenue",441000,"Economic Development Corp",260,-96.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-30T00:00:00","CNT6157338","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11585,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33.98,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-08-23T00:00:00","CNT6134484","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11586,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12569.86,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-19T00:00:00","CNT6212628","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11587,"Fed Grant Revenue",441000,"Economic Development Corp",260,-16675.05,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-11-10T00:00:00","CNT6179178","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11588,"Fed Grant Revenue",441000,"Economic Development Corp",260,-7594.18,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-18T00:00:00","CNT6366275","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11589,"Fed Grant Revenue",441000,"Economic Development Corp",260,-33506.76,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-04-28T00:00:00","CNT6355550","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11590,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12569.86,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-16T00:00:00","CNT6329795","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11591,"Fed Grant Revenue",441000,"Economic Development Corp",260,-348.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-04-04T00:00:00","CNT6341049","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11592,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14.99,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-28T00:00:00","CNT6171537","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11593,"Fed Grant Revenue",441000,"Economic Development Corp",260,-81849.66,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-05T00:00:00","CNT6158185","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11594,"Fed Grant Revenue",441000,"Economic Development Corp",260,-119.24,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-17T00:00:00","CNT6364855","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11595,"Fed Grant Revenue",441000,"Economic Development Corp",260,36003.43,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-01T00:00:00","CNT6218542","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11596,"Fed Grant Revenue",441000,"Transportation",800,9057.2,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-10-27T00:00:00","CNT6170690","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11597,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1278.12,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-10T00:00:00","CNT6327454","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11598,"Fed Grant Revenue",441000,"Economic Development Corp",260,46.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-15T00:00:00","CNT6163649","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11599,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-797.17,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-07-15T00:00:00","CNT6111256","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11600,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2265.06,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-11-08T00:00:00","CNT6175930","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11601,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6829.61,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-15T00:00:00","CNT6196803","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11602,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6499.73,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-03T00:00:00","CNT6323343","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11603,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10932.31,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-21T00:00:00","CNT6113866","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11604,"Fed Grant Revenue",441000,"Economic Development Corp",260,4848.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-29T00:00:00","CNT6415775","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11605,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2236.73,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-08T00:00:00","CNT6213323","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11606,"Fed Grant Revenue",441000,"Economic Development Corp",260,-81886.97,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-28T00:00:00","CNT6118168","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11607,"Fed Grant Revenue",441000,"Economic Development Corp",260,3562.08,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-28T00:00:00","CNT6414895","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11608,"Fed Grant Revenue",441000,"Economic Development Corp",260,-160819.86,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-22T00:00:00","CNT6333605","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11609,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1556.74,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-16T00:00:00","CNT6197614","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11610,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3078.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-27T00:00:00","CNT6409491","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11611,"Fed Grant Revenue",441000,"Economic Development Corp",260,695.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-09T00:00:00","CNT6141989","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53.9,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-04-18T00:00:00","CNT6347745","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11613,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39272.18,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-01T00:00:00","CNT6092677","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11614,"Fed Grant Revenue",441000,"Economic Development Corp",260,-30505.12,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-14T00:00:00","CNT6110224","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11615,"Fed Grant Revenue",441000,"Economic Development Corp",260,-156.61,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-08T00:00:00","CNT6098439","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11616,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14818.46,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-05T00:00:00","CNT6206245","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11617,"Fed Grant Revenue",441000,"Economic Development Corp",260,-447.6,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-15T00:00:00","CNT6388530","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11618,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5520.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-21T00:00:00","CNT6167279","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11619,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12517.98,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-03T00:00:00","CNT6190433","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11620,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10932.33,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-11-24T00:00:00","CNT6185485","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11621,"Fed Grant Revenue",441000,"Economic Development Corp",260,-143.6,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-21T00:00:00","CNT6149072","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11622,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12570.75,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-08T00:00:00","CNT6141257","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11623,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10932.33,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-27T00:00:00","CNT6169846","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11624,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-645.02,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-01-08T00:00:00","CNT6306478","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11625,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1155.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-05T00:00:00","CNT6358829","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11626,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-660.66,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-08-31T00:00:00","CNT6137460","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11627,"Fed Grant Revenue",441000,"Economic Development Corp",260,-96.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-31T00:00:00","CNT6207022","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11628,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14898.35,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-04T00:00:00","CNT6157339","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11629,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13636.28,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-19T00:00:00","CNT6367089","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11630,"Fed Grant Revenue",441000,"Economic Development Corp",260,-91.37,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-26T00:00:00","CNT6258651","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11631,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12126.16,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-06T00:00:00","CNT6158918","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11632,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13100.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-06T00:00:00","CNT6207975","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11633,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13273.56,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-04-27T00:00:00","CNT6353976","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11634,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-963.61,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-29T00:00:00","CNT6187046","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11635,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81.35,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-03-18T00:00:00","CNT6332023","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11636,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2097.3,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-08T00:00:00","CNT6158919","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11637,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3450.11,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-08T00:00:00","CNT6359662","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11638,"Fed Grant Revenue",441000,"Economic Development Corp",260,34738.47,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-02T00:00:00","CNT6120817","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11639,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2396.67,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-11-22T00:00:00","CNT6184722","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11640,"Fed Grant Revenue",441000,"Economic Development Corp",260,-188.49,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-10-22T00:00:00","CNT6168057","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11641,"Fed Grant Revenue",441000,"Economic Development Corp",260,-105636.96,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-04T00:00:00","CNT6206244","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11642,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10932.34,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-29T00:00:00","CNT6153683","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11643,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12500.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-02-07T00:00:00","CNT6309239","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11644,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2059.8,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-10T00:00:00","CNT6361180","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11645,"Fed Grant Revenue",441000,"Economic Development Corp",260,-100104.75,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-04-26T00:00:00","CNT6353975","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11646,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1557.97,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-08T00:00:00","CNT6116805","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11647,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6961.42,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-28T00:00:00","CNT6202528","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11648,"Fed Grant Revenue",441000,"Economic Development Corp",260,-274138.28,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-30T00:00:00","CNT6204251","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11649,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1250.01,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-27T00:00:00","CNT6135876","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11650,"Fed Grant Revenue",441000,"Economic Development Corp",260,-63897.08,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-25T00:00:00","CNT6134503","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11651,"Fed Grant Revenue",441000,"Economic Development Corp",260,-61453.7,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-27T00:00:00","CNT6152727","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11652,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6676.43,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-21T00:00:00","CNT6332874","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11653,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9939.16,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-22T00:00:00","CNT6403634","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11654,"Fed Grant Revenue",441000,"Economic Development Corp",260,5930.18,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-02T00:00:00","CNT6362520","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11655,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14816.67,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-14T00:00:00","CNT6144462","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11656,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2095.09,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-08T00:00:00","CNT6129117","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11657,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12625.72,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-06T00:00:00","CNT6123774","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11658,"Fed Grant Revenue",441000,"Economic Development Corp",260,-778.68,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-02-28T00:00:00","CNT6321027","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11659,"Fed Grant Revenue",441000,"Economic Development Corp",260,-140732.31,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-10T00:00:00","CNT6194362","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11660,"Fed Grant Revenue",441000,"Economic Development Corp",260,-900.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-11-19T00:00:00","CNT6183691","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11661,"Fed Grant Revenue",441000,"Economic Development Corp",260,-22122.15,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-25T00:00:00","CNT6335847","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11662,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10936.14,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-18T00:00:00","CNT6130932","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11663,"Fed Grant Revenue",441000,"Economic Development Corp",260,-110.2,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-13T00:00:00","CNT6363371","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11664,"Fed Grant Revenue",441000,"Economic Development Corp",260,-98974.97,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-06T00:00:00","CNT6096232","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11665,"Fed Grant Revenue",441000,"Economic Development Corp",260,-187507.04,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-14T00:00:00","CNT6196039","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11666,"Fed Grant Revenue",441000,"Economic Development Corp",260,5578.34,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-19T00:00:00","CNT6218544","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11667,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5151.64,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-05-24T00:00:00","CNT6369236","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11668,"Fed Grant Revenue",441000,"Economic Development Corp",260,-18550.01,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-11-05T00:00:00","CNT6176657","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11669,"Fed Grant Revenue",441000,"Economic Development Corp",260,-25000.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-17T00:00:00","CNT6146744","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11670,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1.8,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-01-26T00:00:00","CNT6215665","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11671,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4233.73,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-06-20T00:00:00","CNT6400332","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11672,"Fed Grant Revenue",441000,"Economic Development Corp",260,-56.31,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-29T00:00:00","CNT6119028","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11673,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9592.23,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-09T00:00:00","CNT6099330","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11674,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2304.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-03-08T00:00:00","CNT6324265","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11675,"Fed Grant Revenue",441000,"Economic Development Corp",260,-354.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-13T00:00:00","CNT6143597","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11676,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27.65,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2022-06-11T00:00:00","CNT6413892","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11677,"Fed Grant Revenue",441000,"Economic Development Corp",260,-19820.22,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-29T00:00:00","CNT6203544","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11678,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2226.36,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-02-08T00:00:00","CNT6310683","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11679,"Fed Grant Revenue",441000,"Economic Development Corp",260,-20840.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-13T00:00:00","CNT6109204","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11680,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-179.28,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-11-19T00:00:00","CNT6183807","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11681,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2531.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-09-29T00:00:00","CNT6154500","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11682,"Fed Grant Revenue",441000,"Economic Development Corp",260,-53350.36,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-07-02T00:00:00","CNT6093362","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11683,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-392.0,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-07-28T00:00:00","CNT6118157","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11684,"Fed Grant Revenue",441000,"Economic Development Corp",260,19750.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-12-13T00:00:00","CNT6195249","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11685,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-667.79,2022,"Health","ISDH EPA Fund",61950,"Federal Funds","2021-08-08T00:00:00","CNT6135865","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [11686,"Fed Grant Revenue",441000,"Economic Development Corp",260,-731.55,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-04-08T00:00:00","CNT6345472","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11687,"Fed Grant Revenue",441000,"Economic Development Corp",260,-558.99,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2022-04-22T00:00:00","CNT6352321","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11688,"Fed Grant Revenue",441000,"Economic Development Corp",260,-96.0,2022,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2021-08-24T00:00:00","CNT6133682","2024-10-12T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11689,"Fed Grant Revenue",441000,"Transportation",800,-60369.77,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-11-12T00:00:00","CNT6179872","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11690,"Fed Grant 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Grant Revenue",441000,"Transportation",800,-51009.32,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-01-11T00:00:00","CNT6210024","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11707,"Fed Grant Revenue",441000,"Transportation",800,-150661.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-12-17T00:00:00","CNT6198537","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11708,"Fed Grant Revenue",441000,"Transportation",800,-141024.94,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-09-13T00:00:00","CNT6143607","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11709,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4862.7,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-09T00:00:00","CNT6379974","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11710,"Fed Grant Revenue",441000,"Transportation",800,-6651.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-05-12T00:00:00","CNT6374638","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11711,"Fed Grant Revenue",441000,"Transportation",800,-51965.31,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-10-04T00:00:00","CNT6157352","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11712,"Fed Grant Revenue",441000,"Transportation",800,-216290.8,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-08-01T00:00:00","CNT6133698","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11713,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5.04,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-15T00:00:00","CNT6388532","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11714,"Fed Grant Revenue",441000,"Transportation",800,-15362.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-01-21T00:00:00","CNT6215621","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11715,"Fed Grant Revenue",441000,"Transportation",800,-111830.86,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-07-22T00:00:00","CNT6115530","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11716,"Fed Grant Revenue",441000,"Transportation",800,-440.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-05-06T00:00:00","CNT6374635","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11717,"Fed Grant Revenue",441000,"Transportation",800,53347.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-01-01T00:00:00","CNT6214128","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11718,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16496.65,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-05T00:00:00","CNT6207978","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11719,"Fed Grant Revenue",441000,"Transportation",800,-63711.09,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-12-22T00:00:00","CNT6201042","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11720,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-126.56,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-12-09T00:00:00","CNT6194364","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11721,"Fed Grant Revenue",441000,"Transportation",800,-11899.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-06-14T00:00:00","CNT6386182","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11722,"Fed Grant Revenue",441000,"Transportation",800,-70617.6,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-07-19T00:00:00","CNT6113172","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11723,"Fed Grant Revenue",441000,"Transportation",800,-0.85,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-01-25T00:00:00","ARM6305318","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11724,"Fed Grant Revenue",441000,"Transportation",800,807037.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-02-21T00:00:00","CNT6317412","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11725,"Fed Grant Revenue",441000,"Transportation",800,-47129.6,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-02-24T00:00:00","CNT6319351","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11726,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,38.39,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-19T00:00:00","CNT6214795","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11727,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-162.0,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-05-26T00:00:00","CNT6370945","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11728,"Fed Grant Revenue",441000,"Transportation",800,-35309.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-11-17T00:00:00","CNT6182071","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11729,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14008.69,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-02T00:00:00","CNT6139908","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11730,"Fed Grant Revenue",441000,"Transportation",800,-47129.6,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-02-28T00:00:00","CNT6321038","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11731,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17725.81,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-29T00:00:00","CNT6156534","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11732,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-119.97,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-10-08T00:00:00","CNT6160200","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11733,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1722.44,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-06T00:00:00","CNT6386170","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11734,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18379.76,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-19T00:00:00","CNT6215610","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11735,"Fed Grant Revenue",441000,"Transportation",800,-62848.44,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-01-07T00:00:00","CNT6208698","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11736,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5.42,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-04T00:00:00","CNT6206248","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11737,"Fed Grant Revenue",441000,"Transportation",800,-72836.8,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-08-10T00:00:00","CNT6125296","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11738,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,1321.85,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-04-27T00:00:00","CNT6356411","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11739,"Fed Grant Revenue",441000,"Transportation",800,-36560.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-07-28T00:00:00","CNT6118179","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11740,"Fed Grant Revenue",441000,"Transportation",800,-50725.15,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2021-08-20T00:00:00","CNT6132370","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11741,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-99.7,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-03-07T00:00:00","CNT6324893","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11742,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15349.8,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-22T00:00:00","CNT6403636","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11743,"Fed Grant Revenue",441000,"Transportation",800,-30539.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2022-06-02T00:00:00","CNT6374643","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [11744,"Fed Grant 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Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-06T00:00:00","CNT6382999","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11748,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-212.77,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-09T00:00:00","CNT6141991","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11749,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17881.95,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-10-27T00:00:00","CNT6171539","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11750,"Fed Grant Revenue",441000,"Transportation",800,-44366.0,2022,"Transportation","INDOT Transit Fund",63210,"Federal 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Funds","2022-02-17T00:00:00","CNT6317379","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11760,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5001.02,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-22T00:00:00","CNT6403614","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11761,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-162.37,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-08-19T00:00:00","CNT6131694","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11762,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-175.61,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-07T00:00:00","CNT6343119","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11763,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-192.93,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-14T00:00:00","CNT6212562","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11764,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,60.28,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-20T00:00:00","CNT6147443","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11765,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,275.0,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-02-15T00:00:00","CNT6314499","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11766,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-17203.07,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-17T00:00:00","CNT6364835","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11767,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-74468.08,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-26T00:00:00","CNT6371716","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11768,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1459.49,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-23T00:00:00","CNT6404542","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11769,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-34555.42,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-20T00:00:00","CNT6214767","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11770,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-190.65,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-10-14T00:00:00","CNT6162457","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11771,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-201.29,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-12-16T00:00:00","CNT6197615","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11772,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5025.26,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-07-14T00:00:00","CNT6110206","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11773,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-178.27,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-05-20T00:00:00","CNT6367971","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11774,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8.63,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-03-04T00:00:00","CNT6324267","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11775,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-26545.58,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-22T00:00:00","CNT6333571","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11776,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13633.02,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-11T00:00:00","CNT6210003","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11777,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9160.78,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-03T00:00:00","CNT6139890","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11778,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-85.43,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-14T00:00:00","CNT6144463","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11779,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6124.63,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-03T00:00:00","CNT6323318","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11780,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-62675.39,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-24T00:00:00","CNT6133672","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11781,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2263886.89,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-22T00:00:00","CNT6149818","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11782,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2916.17,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-30T00:00:00","CNT6156535","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11783,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9351.48,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-04T00:00:00","CNT6206230","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11784,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-39243.42,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-05T00:00:00","CNT6206998","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11785,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-833.7,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-16T00:00:00","CNT6364120","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11786,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,5.95,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-07-13T00:00:00","CNT6110225","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11787,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-30.72,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-28T00:00:00","CNT6321825","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11788,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-305.51,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-03-15T00:00:00","CNT6329798","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11789,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-235544.39,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-12-15T00:00:00","CNT6199319","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11790,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1697.65,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-02-17T00:00:00","CNT6317401","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11791,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-90.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-06T00:00:00","CNT6207953","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11792,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-103.18,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-05-06T00:00:00","CNT6359665","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11793,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-106.9,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-16T00:00:00","CNT6146057","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11794,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11539.58,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-07-23T00:00:00","CNT6116806","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11795,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2459.37,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-09T00:00:00","CNT6178331","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11796,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38228.18,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-05-18T00:00:00","CNT6367091","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11797,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-17601.65,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-07-06T00:00:00","CNT6096216","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11798,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-146.86,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-07-19T00:00:00","CNT6113159","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11799,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16628.87,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-28T00:00:00","CNT6355532","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11800,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,47.16,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-03T00:00:00","CNT6207026","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11801,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-435831.12,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-28T00:00:00","CNT6358128","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11802,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6807.69,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-03-29T00:00:00","CNT6339015","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11803,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-198.49,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-02-04T00:00:00","CNT6309919","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11804,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7913.29,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-15T00:00:00","CNT6163632","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11805,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3007.26,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-04-14T00:00:00","CNT6353979","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11806,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9088.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-24T00:00:00","CNT6319321","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11807,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1999.72,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-19T00:00:00","CNT6350729","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11808,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,331.98,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-05T00:00:00","CNT6343117","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11809,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38.39,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-20T00:00:00","CNT6214796","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11810,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-161.7,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-04-19T00:00:00","CNT6349959","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11811,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22.29,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-10T00:00:00","CNT6142831","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11812,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12816.24,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-04-20T00:00:00","CNT6352324","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11813,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1217.06,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-04T00:00:00","CNT6358810","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11814,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-20417.61,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-05T00:00:00","CNT6158169","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11815,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-44.87,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-03T00:00:00","CNT6205481","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11816,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1526.39,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-02-17T00:00:00","CNT6315927","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11817,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-86303.91,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-27T00:00:00","CNT6170660","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11818,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-22187.57,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-17T00:00:00","CNT6315265","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11819,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-11276.65,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-12T00:00:00","CNT6126675","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11820,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-567.49,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-12T00:00:00","CNT6160924","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11821,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-150.92,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-19T00:00:00","CNT6349948","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11822,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-263.38,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-12-21T00:00:00","CNT6201034","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11823,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-104101.68,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-08T00:00:00","ARD6141116","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11824,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-21022.33,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-18T00:00:00","CNT6130914","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11825,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11747.92,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-12-27T00:00:00","CNT6202529","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11826,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5009.58,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-15T00:00:00","CNT6180558","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11827,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-44497.94,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-13T00:00:00","CNT6211778","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11828,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1303.56,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-08T00:00:00","CNT6309900","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11829,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9766.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-19T00:00:00","CNT6367069","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11830,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-64055.78,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-16T00:00:00","CNT6330660","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11831,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-28659.25,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-20T00:00:00","CNT6350730","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11832,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9924.76,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-02T00:00:00","CNT6174199","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11833,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1912654.88,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-27T00:00:00","CNT6413883","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11834,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18838.75,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-19T00:00:00","CNT6131676","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11835,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-71607.43,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-17T00:00:00","CNT6182037","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11836,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4500.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-09T00:00:00","CNT6141974","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11837,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-101691.76,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-11T00:00:00","CNT6346301","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11838,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9998.03,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-08-19T00:00:00","CNT6133001","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11839,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-10819.8,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-21T00:00:00","CNT6149051","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11840,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5450.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-20T00:00:00","CNT6167258","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11841,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2510.83,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-23T00:00:00","CNT6334424","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11842,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2140.6,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-03T00:00:00","CNT6140554","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11843,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-257019.65,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-28T00:00:00","CNT6322617","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11844,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-31459.97,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-07-02T00:00:00","CNT6093346","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11845,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-54988.58,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-12-27T00:00:00","CNT6201930","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11846,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12608.16,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-21T00:00:00","CNT6167259","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11847,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-189.12,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-11-02T00:00:00","CNT6174220","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11848,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-23090.65,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-10-21T00:00:00","CNT6168059","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11849,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-661.34,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-12T00:00:00","CNT6211056","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11850,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-320.0,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-11-15T00:00:00","CNT6180584","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11851,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1.05,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-07-22T00:00:00","CNT6115520","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11852,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-99.88,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-05-20T00:00:00","CNT6368506","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11853,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-0.45,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-07-13T00:00:00","CNT6109205","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11854,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-310126.24,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-20T00:00:00","CNT6368490","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11855,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4.5,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-12-15T00:00:00","CNT6196804","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11856,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7748.2,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-31T00:00:00","CNT6258634","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11857,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-24722.71,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-03T00:00:00","CNT6175176","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11858,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-21213.81,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-23T00:00:00","CNT6368491","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11859,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1255.95,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-12-29T00:00:00","CNT6204253","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11860,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-240616.29,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-27T00:00:00","CNT6171503","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11861,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-51.84,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-31T00:00:00","CNT6305737","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11862,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-175471.61,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-17T00:00:00","CNT6182812","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11863,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7500.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-06T00:00:00","CNT6376705","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11864,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41136.4,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-13T00:00:00","CNT6143572","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11865,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-77285.33,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-14T00:00:00","CNT6330659","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11866,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4716.56,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-12-22T00:00:00","CNT6206227","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11867,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3580.62,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-13T00:00:00","CNT6214794","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11868,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-91.77,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-24T00:00:00","CNT6369219","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11869,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-202.3,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-12-06T00:00:00","CNT6191406","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11870,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18486.6,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-03-31T00:00:00","CNT6340056","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11871,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-71324.98,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-25T00:00:00","CNT6218519","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11872,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-33188.29,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-07-08T00:00:00","CNT6098428","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11873,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-75689.05,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-20T00:00:00","CNT6166543","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11874,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4321.85,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-22T00:00:00","CNT6184708","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11875,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34779.54,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-24T00:00:00","CNT6409494","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11876,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-69912.54,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-20T00:00:00","CNT6147420","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11877,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1751642.09,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-01T00:00:00","CNT6211779","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11878,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-35007.32,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-24T00:00:00","CNT6186193","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11879,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-110.73,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-17T00:00:00","CNT6397468","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11880,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-550724.81,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-06T00:00:00","CNT6124473","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11881,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3095.09,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-02T00:00:00","ARD6374444","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11882,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-138041.24,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-08T00:00:00","ARD6309794","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11883,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-69.89,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-11-05T00:00:00","CNT6176659","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11884,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-39.61,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-18T00:00:00","CNT6213325","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11885,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-224.61,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-11-22T00:00:00","CNT6184724","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11886,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1303.56,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-08T00:00:00","CNT6329778","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11887,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-72689.74,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-07T00:00:00","CNT6378235","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11888,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2802.85,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-08T00:00:00","CNT6160188","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11889,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2184867.17,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-28T00:00:00","CNT6171504","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11890,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-181354.94,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-19T00:00:00","CNT6214102","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11891,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1137.22,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-07-22T00:00:00","CNT6116084","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11892,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1294.3,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-08T00:00:00","CNT6343120","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11893,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2578.63,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-16T00:00:00","CNT6390894","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11894,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-168.35,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-11-15T00:00:00","CNT6182838","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11895,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13019.95,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-12-06T00:00:00","CNT6191376","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11896,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-157.57,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-04-12T00:00:00","CNT6345476","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11897,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-22642.91,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-25T00:00:00","CNT6134475","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11898,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41030.61,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-12-09T00:00:00","CNT6193611","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11899,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12310.41,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-30T00:00:00","CNT6155348","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11900,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18.62,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-08-11T00:00:00","CNT6126003","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11901,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8296.87,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-21T00:00:00","CNT6332858","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11902,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-137490.78,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-09T00:00:00","CNT6326451","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11903,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2009.29,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-10-19T00:00:00","CNT6166557","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11904,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-200.0,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-11T00:00:00","CNT6210019","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11905,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1238.66,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-17T00:00:00","CNT6147442","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11906,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10260.0,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-27T00:00:00","CNT6409495","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11907,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-321.55,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-08T00:00:00","CNT6325605","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11908,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3386.5,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-07T00:00:00","CNT6140531","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11909,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-129264.68,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-06T00:00:00","ARD6123637","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11910,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2159.67,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-06-27T00:00:00","CNT6414896","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11911,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2235.16,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-11T00:00:00","CNT6214793","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11912,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-11595.1,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-22T00:00:00","CNT6168039","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11913,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-183.16,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-30T00:00:00","CNT6338042","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11914,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-44730.91,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-25T00:00:00","CNT6300149","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11915,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-14077.6,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-15T00:00:00","CNT6313682","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11916,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-25234.62,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-17T00:00:00","CNT6331360","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11917,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13947.74,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-20T00:00:00","CNT6132340","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11918,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6023.8,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-28T00:00:00","CNT6319323","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11919,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-27068.51,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-16T00:00:00","CNT6146038","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11920,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41305.7,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-10T00:00:00","CNT6312108","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11921,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-224.59,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-31T00:00:00","CNT6307239","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11922,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26.9,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-28T00:00:00","CNT6304808","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11923,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-499575.66,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-12-22T00:00:00","CNT6201015","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11924,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5719.05,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-04T00:00:00","CNT6157320","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11925,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17.96,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-10T00:00:00","CNT6210018","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11926,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-22401.57,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-19T00:00:00","CNT6368489","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11927,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-180.0,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-24T00:00:00","CNT6151383","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11928,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-102.11,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-12T00:00:00","CNT6211074","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11929,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-20260.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-10T00:00:00","CNT6142809","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11930,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4920.31,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-18T00:00:00","CNT6213298","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11931,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-275.0,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-02-10T00:00:00","CNT6311423","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11932,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-83197.41,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-03T00:00:00","CNT6121445","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11933,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3040.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-14T00:00:00","CNT6386148","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11934,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11149.97,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-08-06T00:00:00","CNT6124491","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11935,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16.08,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-02-15T00:00:00","CNT6313703","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11936,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-11352.67,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-12-14T00:00:00","CNT6196021","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11937,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4517.91,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-31T00:00:00","CNT6374590","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11938,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-395.94,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-24T00:00:00","CNT6370200","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11939,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15108.62,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-30T00:00:00","CNT6157318","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11940,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-100.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-07-01T00:00:00","CNT6120798","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11941,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-22722.69,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-10T00:00:00","CNT6179153","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11942,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-33.35,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-03-14T00:00:00","CNT6329088","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11943,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-681711.39,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-07-01T00:00:00","CNT6110207","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11944,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-23548.96,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2022-01-06T00:00:00","CNT6208692","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11945,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-35.02,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-28T00:00:00","CNT6153684","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11946,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-191.54,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-10-11T00:00:00","CNT6160325","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [11947,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-19211.4,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-05-09T00:00:00","CNT6360420","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11948,"Fed Grant Revenue",441000,"Economic Development Corp",260,-35.92,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-05-26T00:00:00","CNT6370943","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11949,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6414.27,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-31T00:00:00","CNT6341027","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11950,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1850489.78,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-31T00:00:00","CNT6139279","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11951,"Fed Grant Revenue",441000,"Economic Development Corp",260,-177.23,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-10-17T00:00:00","CNT6165016","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11952,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1927.17,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-11-24T00:00:00","CNT6188708","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11953,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-34910.06,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-30T00:00:00","CNT6357256","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11954,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6293.55,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-01-05T00:00:00","CNT6207023","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11955,"Fed Grant Revenue",441000,"Economic Development Corp",260,-111.42,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-07-15T00:00:00","CNT6111268","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11956,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3958.65,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-01-05T00:00:00","CNT6218543","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11957,"Fed Grant Revenue",441000,"Economic Development Corp",260,-218.18,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-07-13T00:00:00","CNT6109204","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11958,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7718.15,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-12T00:00:00","CNT6179842","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11959,"Fed Grant Revenue",441000,"Economic Development Corp",260,-288.18,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-03-10T00:00:00","CNT6327454","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11960,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18632.96,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-07-23T00:00:00","CNT6116065","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11961,"Fed Grant Revenue",441000,"Economic Development Corp",260,-95.3,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-10-11T00:00:00","CNT6160324","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11962,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39.0,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-05-12T00:00:00","CNT6362522","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11963,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13564.4,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-01-19T00:00:00","CNT6218544","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11964,"Fed Grant Revenue",441000,"Economic Development Corp",260,-300.0,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-08-25T00:00:00","CNT6134503","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11965,"Fed Grant Revenue",441000,"Economic Development Corp",260,-853.58,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-05-06T00:00:00","CNT6359661","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11966,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-100071.29,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-24T00:00:00","CNT6370286","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [11967,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-98665.41,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-17T00:00:00","CNT6397455","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11968,"Fed Grant Revenue",441000,"Economic Development Corp",260,-774.49,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-09-08T00:00:00","CNT6140552","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11969,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17.3,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-12-29T00:00:00","CNT6203544","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11970,"Fed Grant Revenue",441000,"Economic Development Corp",260,-835.18,2022,"General Government","IEDC 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Transaction","",512], [11983,"Fed Grant Revenue",441000,"Economic Development Corp",260,-380.77,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-12-14T00:00:00","CNT6196039","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11984,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8380.24,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-29T00:00:00","CNT6187036","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [11985,"Fed Grant Revenue",441000,"Economic Development Corp",260,-850.83,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-03-08T00:00:00","CNT6324265","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [11986,"Fed Grant 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[12020,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5690.03,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-12-22T00:00:00","CNT6207021","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12021,"Fed Grant Revenue",441000,"Economic Development Corp",260,-936.0,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-09-27T00:00:00","CNT6152727","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12022,"Fed Grant Revenue",441000,"Economic Development Corp",260,-149.59,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-12-16T00:00:00","CNT6197614","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12023,"Fed Grant Revenue",441000,"Economic Development 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Development","DWD DOL COVID-19",83417,"Federal Funds","2021-10-31T00:00:00","CNT6174197","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12027,"Fed Grant Revenue",441000,"Economic Development Corp",260,-734.21,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-08-24T00:00:00","CNT6133682","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12028,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1612.5,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-13T00:00:00","CNT6382964","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12029,"Fed Grant Revenue",441000,"Economic Development Corp",260,-907.17,2022,"General Government","IEDC DOD Fund",61525,"Federal 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[12048,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3785.62,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-26T00:00:00","CNT6353940","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12049,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-54442.35,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-18T00:00:00","CNT6315911","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12050,"Fed Grant Revenue",441000,"Economic Development Corp",260,-36.0,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-07-01T00:00:00","CNT6092677","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12051,"Fed Grant 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Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12120,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6351.47,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-02-14T00:00:00","CNT6312999","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12121,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-43330.64,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-08T00:00:00","CNT6141281","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12122,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7238.14,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-10T00:00:00","CNT6209364","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12123,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5805.87,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-07-15T00:00:00","CNT6111252","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12124,"Fed Grant Revenue",441000,"Economic Development Corp",260,-40.8,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-10-06T00:00:00","CNT6158918","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12125,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12853.64,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-06-22T00:00:00","CNT6403634","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12126,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2813.13,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-12-03T00:00:00","CNT6190433","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12127,"Fed Grant Revenue",441000,"Economic Development Corp",260,-493.8,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-09-13T00:00:00","CNT6143597","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12128,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6293.56,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-01-01T00:00:00","CNT6214789","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12129,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1300.0,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-26T00:00:00","CNT6135163","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12130,"Fed Grant Revenue",441000,"Economic Development Corp",260,-150.78,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-02-15T00:00:00","CNT6313700","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12131,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-11665.62,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-20T00:00:00","CNT6400316","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12132,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2187.2,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-08-23T00:00:00","CNT6132988","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12133,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5118.78,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-11-30T00:00:00","CNT6187037","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12134,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14453.74,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-07-21T00:00:00","CNT6113866","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12135,"Fed Grant Revenue",441000,"Economic Development Corp",260,-108.16,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-02-08T00:00:00","CNT6309918","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12136,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-150042.28,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-06-28T00:00:00","CNT6414868","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12137,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-50767.5,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-12-16T00:00:00","CNT6197590","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12138,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-14957.3,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-09-24T00:00:00","CNT6151369","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12139,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-47043.45,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-07-20T00:00:00","CNT6113846","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12140,"Fed Grant Revenue",441000,"Economic Development Corp",260,-774.52,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-08-08T00:00:00","CNT6129117","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12141,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-11686.89,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-07-16T00:00:00","CNT6112325","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12142,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14453.74,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2021-11-24T00:00:00","CNT6185485","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12143,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-32424.87,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-03-25T00:00:00","CNT6335825","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12144,"Fed Grant Revenue",441000,"Economic Development Corp",260,-149.59,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-04-18T00:00:00","CNT6347752","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12145,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2780.28,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-29T00:00:00","CNT6357255","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [12146,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4668.3,2022,"General Government","IEDC DOD Fund",61525,"Federal Funds","2022-06-27T00:00:00","CNT6409491","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [12147,"Fed Grant Revenue",441000,"Education",700,-29636.53,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-11-08T00:00:00","CNT6178339","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12148,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-292151.27,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-24T00:00:00","CNT6151408","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12149,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-252898.93,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-10-07T00:00:00","CNT6159516","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12150,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-33702.81,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-11-09T00:00:00","CNT6178387","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12151,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,40577.41,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-19T00:00:00","CNT6133030","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12152,"Fed Grant Revenue",441000,"Education",700,-3656.6,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-29T00:00:00","CNT6153668","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12153,"Fed Grant Revenue",441000,"Education",700,-3656.6,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-11-24T00:00:00","CNT6185470","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12154,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-9661.4,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-12T00:00:00","CNT6126737","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12155,"Fed Grant Revenue",441000,"Education",700,-7693.84,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-05-31T00:00:00","CNT6373731","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12156,"Fed Grant Revenue",441000,"Education",700,-104.22,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-07-08T00:00:00","CNT6119876","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12157,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-445547.19,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-06T00:00:00","CNT6376759","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12158,"Fed Grant Revenue",441000,"Education",700,-815.82,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-05-24T00:00:00","CNT6370220","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12159,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-200.08,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-04-28T00:00:00","CNT6355572","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12160,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-114996.88,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-10-21T00:00:00","CNT6167307","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12161,"Fed Grant Revenue",441000,"Education",700,-3656.6,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-07-21T00:00:00","CNT6113853","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12162,"Fed Grant Revenue",441000,"Education",700,-43622.29,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-10-05T00:00:00","CNT6158908","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12163,"Fed Grant Revenue",441000,"Education",700,-11034.43,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-01-24T00:00:00","CNT6216348","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12164,"Fed Grant Revenue",441000,"Education",700,-9991.33,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-11-22T00:00:00","CNT6184713","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12165,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-316085.83,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-07T00:00:00","CNT6378238","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12166,"Fed Grant Revenue",441000,"Education",700,-96356.59,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-11-10T00:00:00","CNT6179165","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12167,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-239830.7,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-21T00:00:00","CNT6149100","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12168,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-100491.9,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-20T00:00:00","CNT6133031","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12169,"Fed Grant Revenue",441000,"Education",700,-114.05,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-04-08T00:00:00","CNT6343129","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12170,"Fed Grant Revenue",441000,"Education",700,-4346.38,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-04-05T00:00:00","CNT6344665","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12171,"Fed Grant Revenue",441000,"Education",700,-3656.6,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-10-27T00:00:00","CNT6169829","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12172,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-2499.91,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-03-11T00:00:00","CNT6328193","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12173,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-185129.41,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-06T00:00:00","CNT6123794","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12174,"Fed Grant Revenue",441000,"Education",700,-36115.9,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-03-16T00:00:00","CNT6331367","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12175,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-59298.87,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-27T00:00:00","CNT6152753","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12176,"Fed Grant Revenue",441000,"Education",700,-8325.57,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-01-05T00:00:00","CNT6206234","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12177,"Fed Grant Revenue",441000,"Education",700,-4867.25,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-11-09T00:00:00","CNT6179164","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12178,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-310883.8,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-16T00:00:00","CNT6146081","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12179,"Fed Grant Revenue",441000,"Education",700,-1078.04,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-15T00:00:00","CNT6397461","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12180,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-152171.61,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-09T00:00:00","CNT6360482","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12181,"Fed Grant Revenue",441000,"Education",700,-6903.95,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-04-27T00:00:00","CNT6353954","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12182,"Fed Grant Revenue",441000,"Education",700,-58635.85,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-15T00:00:00","CNT6388521","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12183,"Fed Grant Revenue",441000,"Education",700,-23174.95,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-02T00:00:00","CNT6374602","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12184,"Fed Grant Revenue",441000,"Education",700,-54047.07,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-13T00:00:00","CNT6143579","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12185,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-86984.06,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-30T00:00:00","CNT6136635","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12186,"Fed Grant Revenue",441000,"Education",700,-57857.6,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-08-10T00:00:00","CNT6125276","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [12187,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-375443.76,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-17T00:00:00","CNT6364886","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12188,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-208164.88,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-10-04T00:00:00","CNT6157389","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [12189,"Fed Grant Revenue",441000,"Education",700,-2371.35,2022,"Education","DOE DHHS 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[12218,"Fed Grant Revenue",441000,"Early Child Learning",501,-173631.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6358165","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12219,"Fed Grant Revenue",441000,"Early Child Learning",501,-9213232.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-23T00:00:00","CNT6185513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12220,"Fed Grant Revenue",441000,"Early Child Learning",501,-391.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-02T00:00:00","CNT6360477","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [12221,"Fed Grant Revenue",441000,"Early Child 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Transaction","",498], [12867,"Fed Grant Revenue",441000,"FSSA Aging",498,361994.28,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-10T00:00:00","CNT6311438","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12868,"Fed Grant Revenue",441000,"FSSA Aging",498,-3550.95,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6135201","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12869,"Fed Grant Revenue",441000,"FSSA Aging",498,-608.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-15T00:00:00","CNT6313723","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12870,"Fed Grant Revenue",441000,"FSSA 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Funds","2022-05-24T00:00:00","CNT6370264","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12902,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-120.14,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-02T00:00:00","CNT6363380","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12903,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-120.15,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-01-03T00:00:00","CNT6211802","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12904,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1.5,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-01-26T00:00:00","CNT6215666","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12905,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-9097.84,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-29T00:00:00","CNT6337512","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12906,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-294.21,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-01-31T00:00:00","CNT6305764","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12907,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-52.28,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-07-01T00:00:00","CNT6114825","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12908,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-10165.72,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-06-14T00:00:00","CNT6386175","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12909,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1002.33,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-10-08T00:00:00","CNT6158923","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12910,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-23070.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-03-31T00:00:00","CNT6339014","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12911,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1273.89,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-08-08T00:00:00","CNT6126709","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12912,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1937.66,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-12-22T00:00:00","CNT6207043","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12913,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-450.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-09-09T00:00:00","CNT6141990","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12914,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-9230.48,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-11-24T00:00:00","CNT6185494","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12915,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1929.84,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-11-10T00:00:00","CNT6188724","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12916,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-694.74,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-17T00:00:00","CNT6335856","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12917,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-19T00:00:00","CNT6214130","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12918,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-111.34,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-06-15T00:00:00","CNT6386169","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12919,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1815.99,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-01-08T00:00:00","CNT6207977","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12920,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-28.81,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-01-06T00:00:00","CNT6207982","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12921,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-228.08,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-11-22T00:00:00","CNT6184727","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12922,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-177.03,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-30T00:00:00","CNT6338080","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12923,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-527.89,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-01-03T00:00:00","CNT6214119","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12924,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1115.03,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-08T00:00:00","CNT6324277","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12925,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-11162.21,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-01-05T00:00:00","CNT6206257","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12926,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2615.55,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-02-10T00:00:00","CNT6311422","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12927,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1685.58,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-05-08T00:00:00","CNT6359663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12928,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-98989.42,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-07-09T00:00:00","CNT6099337","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12929,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-24.24,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-11-30T00:00:00","CNT6186279","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12930,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-694.73,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-12-09T00:00:00","CNT6201938","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12931,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-23077.32,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-12-16T00:00:00","CNT6197621","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12932,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-91.71,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-17T00:00:00","CNT6364861","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12933,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-7344.07,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-06-02T00:00:00","CNT6374631","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12934,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1929.84,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-10-27T00:00:00","CNT6175219","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12935,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-22474.59,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-06-15T00:00:00","CNT6388540","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12936,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-763.12,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-10-29T00:00:00","CNT6172417","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12937,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8128.07,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-01-04T00:00:00","CNT6206246","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12938,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-694.74,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-04-11T00:00:00","CNT6352328","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12939,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-331.54,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-06T00:00:00","CNT6123775","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12940,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-68064.23,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-08T00:00:00","CNT6141268","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12941,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-202.65,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-02T00:00:00","CNT6125999","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12942,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-245.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-01-06T00:00:00","CNT6207976","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12943,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,2391.12,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-05-12T00:00:00","CNT6362525","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12944,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-148.7,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-09-27T00:00:00","CNT6152728","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12945,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-41500.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-02-24T00:00:00","CNT6319345","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12946,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-13049.16,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-02-08T00:00:00","CNT6309927","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12947,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-75502.64,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-10-18T00:00:00","CNT6165017","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12948,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-22.71,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-10T00:00:00","CNT6142839","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12949,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-380.27,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-11-04T00:00:00","CNT6175938","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12950,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-694.73,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-07T00:00:00","CNT6329094","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12951,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-17772.46,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-23T00:00:00","CNT6133000","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12952,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-07-08T00:00:00","CNT6114826","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12953,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-41500.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-09T00:00:00","CNT6141998","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12954,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-373.5,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-10-26T00:00:00","CNT6169854","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12955,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3000.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-10-25T00:00:00","CNT6169074","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12956,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1.5,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-01-26T00:00:00","CNT6215670","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12957,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14695.15,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-12-13T00:00:00","CNT6195253","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12958,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-579.23,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-08-18T00:00:00","CNT6135192","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12959,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-0.3,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-12-13T00:00:00","CNT6194457","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12960,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,288.89,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-06-20T00:00:00","CNT6400341","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12961,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-80.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-12-10T00:00:00","CNT6194363","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12962,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-694.73,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-01-03T00:00:00","CNT6214123","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12963,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1264.98,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-12T00:00:00","CNT6362532","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12964,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1267.5,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-06-03T00:00:00","CNT6375669","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12965,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-446563.8,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-06-07T00:00:00","ARD6377332","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12966,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1774.5,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-29T00:00:00","CNT6154515","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12967,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-44826.52,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-11-23T00:00:00","CNT6185486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12968,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-20.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-01-03T00:00:00","CNT6205480","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12969,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-527.89,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-12-09T00:00:00","CNT6201929","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12970,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-41670.73,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-02-03T00:00:00","CNT6307981","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12971,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-30688.48,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-01T00:00:00","CNT6126001","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12972,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-08T00:00:00","CNT6140565","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12973,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-943.78,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-04-08T00:00:00","CNT6343819","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12974,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1929.84,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-08-18T00:00:00","CNT6135189","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12975,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1929.84,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-07-21T00:00:00","CNT6121470","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12976,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-984.89,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-06-22T00:00:00","CNT6403660","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12977,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14693.41,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-04-27T00:00:00","CNT6353995","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12978,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-29T00:00:00","CNT6155377","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12979,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-31954.46,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-09-21T00:00:00","CNT6149073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12980,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-202.65,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-05-02T00:00:00","CNT6363372","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12981,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-624.66,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-11-18T00:00:00","CNT6182837","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12982,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-247.34,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-10-27T00:00:00","CNT6170681","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12983,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1158.16,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-01-08T00:00:00","CNT6207983","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12984,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,11330.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-16T00:00:00","CNT6129118","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12985,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-23785.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-11-19T00:00:00","CNT6183692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12986,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27281.5,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-11-08T00:00:00","CNT6177492","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12987,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-31139.79,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-04-22T00:00:00","CNT6352323","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12988,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1044.18,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-02-08T00:00:00","CNT6310696","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12989,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-17535.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-16T00:00:00","CNT6330702","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12990,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-34460.87,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-30T00:00:00","CNT6155371","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12991,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3.08,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-03-09T00:00:00","CNT6329086","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12992,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-141.29,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-07-06T00:00:00","CNT6114800","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12993,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-26.56,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-16T00:00:00","CNT6330694","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12994,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-24260.07,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-07-16T00:00:00","CNT6112350","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12995,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-202.65,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-01-03T00:00:00","CNT6211798","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [12996,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-109564.12,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-07-20T00:00:00","CNT6113875","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [12997,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2120.97,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-06-22T00:00:00","CNT6403658","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12998,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-509.08,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-29T00:00:00","CNT6158205","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [12999,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,47739.93,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-10T00:00:00","CNT6144186","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13000,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-362.1,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-10-27T00:00:00","CNT6174241","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13001,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-74.6,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-09-23T00:00:00","CNT6150680","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13002,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-503.15,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-07-21T00:00:00","CNT6121474","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13003,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-431.67,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-09T00:00:00","CNT6326471","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13004,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5.98,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-06-16T00:00:00","CNT6388531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13005,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-44.33,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-24T00:00:00","CNT6370266","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13006,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6552.84,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-29T00:00:00","CNT6153704","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13007,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-38770.22,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-20T00:00:00","CNT6132353","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13008,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-02-08T00:00:00","CNT6309934","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13009,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-11-24T00:00:00","CNT6186227","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13010,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-46108.87,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-12-06T00:00:00","CNT6191412","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13011,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3996.51,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-16T00:00:00","CNT6146063","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13012,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-8248.03,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-11-23T00:00:00","CNT6185493","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13013,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-450.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-09-07T00:00:00","CNT6140553","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13014,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-69.14,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-03T00:00:00","CNT6323349","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13015,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-12261.79,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-08-18T00:00:00","CNT6130944","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13016,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1811.74,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-08-10T00:00:00","CNT6125292","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13017,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-120.14,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-07-06T00:00:00","CNT6114807","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13018,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-466.66,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-11-24T00:00:00","CNT6189646","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13019,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1267.5,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-08-18T00:00:00","CNT6130954","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13020,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-32950.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-02-21T00:00:00","CNT6316610","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13021,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67503.84,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-07-27T00:00:00","CNT6117604","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13022,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-147.36,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-05-26T00:00:00","CNT6370944","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13023,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-120.14,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-08-02T00:00:00","CNT6122801","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13024,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1929.84,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-29T00:00:00","CNT6158201","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13025,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6552.85,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-10-27T00:00:00","CNT6169855","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13026,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-527.89,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-03-07T00:00:00","CNT6329087","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13027,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-264.27,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-02T00:00:00","CNT6139303","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13028,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-956.94,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-01-13T00:00:00","CNT6211799","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13029,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-262.82,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-11-10T00:00:00","CNT6187878","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13030,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1554.75,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-08T00:00:00","CNT6359671","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13031,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-45.64,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-11-22T00:00:00","CNT6184723","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13032,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1929.84,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-11-24T00:00:00","CNT6189644","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13033,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-45000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-04-08T00:00:00","CNT6343828","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13034,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-44510.34,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-07-12T00:00:00","CNT6100075","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13035,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2391.12,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-05-02T00:00:00","CNT6357272","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13036,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-527.89,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-04-11T00:00:00","CNT6352322","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13037,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-10T00:00:00","CNT6123851","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13038,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1811.73,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-11-19T00:00:00","CNT6183695","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13039,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-247.51,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-01-06T00:00:00","CNT6207025","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13040,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3956.23,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-24T00:00:00","CNT6370249","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13041,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1792.8,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-02-04T00:00:00","CNT6308547","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13042,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3078.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-06-27T00:00:00","CNT6409492","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13043,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,450.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-09-09T00:00:00","CNT6142830","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13044,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-979.55,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-07-08T00:00:00","CNT6098444","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13045,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-9267.34,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-12-22T00:00:00","CNT6198601","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13046,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5315.08,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-10-22T00:00:00","CNT6169073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13047,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1792.8,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-01-04T00:00:00","CNT6206256","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13048,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-18504.85,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-23T00:00:00","CNT6150688","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13049,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-0.84,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-12-21T00:00:00","CNT6200111","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13050,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14693.41,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-16T00:00:00","CNT6329806","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13051,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-7176.96,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-12-28T00:00:00","CNT6202534","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13052,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14.36,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-10-04T00:00:00","CNT6157348","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13053,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-05T00:00:00","CNT6207047","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13054,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14693.41,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-03-30T00:00:00","CNT6337513","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13055,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-57.29,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-10-04T00:00:00","CNT6156533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13056,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3.08,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-17T00:00:00","CNT6130154","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13057,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-41500.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-01-19T00:00:00","CNT6214124","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13058,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-60283.64,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-02T00:00:00","CNT6120818","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13059,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-527.89,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-01-20T00:00:00","CNT6305759","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13060,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-15346.95,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-06-22T00:00:00","CNT6403651","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13061,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-25865.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-10-28T00:00:00","CNT6171548","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13062,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1792.8,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-04-04T00:00:00","CNT6341056","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13063,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-7564.2,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-11-10T00:00:00","CNT6179186","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13064,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2100.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-07-29T00:00:00","CNT6119029","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13065,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1157.82,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-04-08T00:00:00","CNT6343152","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13066,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-49600.64,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-10-12T00:00:00","CNT6160946","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13067,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1360.23,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-04-29T00:00:00","CNT6356410","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13068,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-694.73,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-01-20T00:00:00","CNT6305763","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13069,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1826.27,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-02T00:00:00","CNT6357279","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13070,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2391.12,2022,"General Government","GCDD DHHS Fund",60140,"Federal 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Funds","2021-11-16T00:00:00","CNT6181307","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13074,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-0.1,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-01-10T00:00:00","CNT6208740","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13075,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-55000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-12-22T00:00:00","CNT6201045","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13076,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-60000.95,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-07-27T00:00:00","CNT6117610","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13077,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-800.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-11-12T00:00:00","CNT6179864","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13078,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-50000.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-26T00:00:00","CNT6370947","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13079,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,25493.7,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-05-19T00:00:00","CNT6367090","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13080,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-581.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-09-20T00:00:00","CNT6147449","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13081,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-41500.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-04-14T00:00:00","CNT6347054","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13082,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-527.89,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-03-17T00:00:00","CNT6335848","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [13083,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-12264.51,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2021-07-21T00:00:00","CNT6113876","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [13084,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1267.5,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-04T00:00:00","CNT6358152","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13085,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-76807.59,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-16T00:00:00","CNT6146070","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13086,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1267.5,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-28T00:00:00","CNT6336718","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13087,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-31987.74,2022,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2022-04-18T00:00:00","ARD6347633","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13088,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2824.85,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-09T00:00:00","CNT6330703","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13089,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,11908.42,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-24T00:00:00","CNT6369256","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13090,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15831.92,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-18T00:00:00","CNT6374646","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13091,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-06-07T00:00:00","CNT6378206","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13092,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-356.91,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-09T00:00:00","CNT6330703","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13093,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-116893.18,2022,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2022-02-11T00:00:00","ARD6311987","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13094,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,2000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-02T00:00:00","CNT6374651","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13095,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17439.58,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-17T00:00:00","CNT6366296","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13096,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-116760.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-08-25T00:00:00","CNT6134535","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13097,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1267.5,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-01-20T00:00:00","CNT6214813","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13098,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-11-19T00:00:00","CNT6183711","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13099,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18950.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-09T00:00:00","CNT6379221","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13100,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-83838.26,2022,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2022-04-27T00:00:00","ARD6354492","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13101,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-31840.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-12-15T00:00:00","CNT6196814","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13102,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-389616.0,2022,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13103,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3549.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-08-06T00:00:00","CNT6123787","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13104,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15350.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-08-27T00:00:00","CNT6135897","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13105,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-55327.0,2022,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2021-10-21T00:00:00","ARD6167156","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13106,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-31939.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-27T00:00:00","CNT6153721","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13107,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-21T00:00:00","CNT6332893","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13108,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-301.57,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-06-27T00:00:00","CNT6415792","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13109,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-22585.66,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-09-28T00:00:00","CNT6153722","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13110,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-36862.88,2022,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal 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Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13114,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-121518.99,2022,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2022-03-30T00:00:00","ARD6337949","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13115,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-292832.08,2022,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2022-05-23T00:00:00","ARD6368343","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [13116,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-31030.9,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-02-22T00:00:00","CNT6317417","2024-10-12T00:00:00","Department Of Justice",8016,"Grant 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[13142,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-147585.66,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2021-11-03T00:00:00","CNT6175224","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13143,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2535.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-03-29T00:00:00","CNT6337525","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13144,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15000.0,2022,"Welfare","FSSA DOJ Fund",62101,"Federal Funds","2022-05-06T00:00:00","CNT6359681","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13145,"Fed Grant Revenue",441000,"FSSA Mental Health and 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Gnt",85030,"Federal Funds","2022-05-04T00:00:00","CNT6358152","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13327,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,25411.09,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-20T00:00:00","CNT6400352","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13328,"Fed Grant Revenue",441000,"FSSA Aging",498,-4333.87,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-04-21T00:00:00","CNT6351530","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [13329,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10926.19,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-04-05T00:00:00","CNT6341795","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13330,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-134000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-04-05T00:00:00","CNT6341795","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13331,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-80553.4,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-02-25T00:00:00","CNT6320052","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13332,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-86000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-25T00:00:00","CNT6335866","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13333,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-86750.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-04-28T00:00:00","CNT6355562","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13334,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10717.33,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-28T00:00:00","CNT6336718","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13335,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-467885.91,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-06-07T00:00:00","CNT6378206","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13336,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-47936.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-23T00:00:00","CNT6368512","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13337,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-3884.13,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-09-09T00:00:00","CNT6147446","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13338,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2875.0,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-05-16T00:00:00","CNT6364160","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13339,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3987.96,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-16T00:00:00","CNT6364160","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13340,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-47157.09,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-05-26T00:00:00","CNT6371596","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13341,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5880.0,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2021-12-02T00:00:00","CNT6189647","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13342,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-56862.67,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-01-05T00:00:00","CNT6206255","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13343,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14000.04,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-01-12T00:00:00","CNT6211083","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13344,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,22939.55,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-06-21T00:00:00","CNT6401265","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13345,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-9979.61,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-05-24T00:00:00","CNT6370245","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13346,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1231.77,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-09-08T00:00:00","CNT6141259","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13347,"Fed Grant Revenue",441000,"FSSA Aging",498,-208261.73,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-10-12T00:00:00","CNT6160957","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [13348,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-163400.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-03T00:00:00","CNT6323359","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13349,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-12-20T00:00:00","CNT6199348","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13350,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-106770.14,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-04-22T00:00:00","CNT6352338","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13351,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12721.65,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-04-06T00:00:00","CNT6342465","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13352,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4488.73,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-11-03T00:00:00","CNT6175224","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13353,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-15T00:00:00","CNT6329815","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13354,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-65776.5,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-19T00:00:00","CNT6367110","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13355,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-11-23T00:00:00","CNT6185507","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13356,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-101152.19,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-18T00:00:00","CNT6332045","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13357,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-51866.07,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-07-21T00:00:00","CNT6113871","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13358,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-89200.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-24T00:00:00","CNT6335192","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13359,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-45000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-04-29T00:00:00","CNT6356429","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13360,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-05T00:00:00","CNT6358842","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13361,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,22939.55,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-06-20T00:00:00","CNT6400352","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13362,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3424.25,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-06T00:00:00","CNT6208701","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13363,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,25411.09,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-21T00:00:00","CNT6401265","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13364,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6936.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-03-22T00:00:00","CNT6333625","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13365,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5111.34,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-28T00:00:00","CNT6416536","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13366,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,26000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-02-24T00:00:00","CNT6319355","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13367,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,3780.92,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-05-12T00:00:00","CNT6362541","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13368,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-22450.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-13T00:00:00","CNT6363389","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13369,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-114000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-02T00:00:00","CNT6357289","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13370,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-31441.82,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-02-22T00:00:00","CNT6317417","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13371,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,6000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-17T00:00:00","CNT6364872","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13372,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-53717.97,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-04-27T00:00:00","CNT6353989","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13373,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-20827.11,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-02-10T00:00:00","CNT6311435","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13374,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92111.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-01-31T00:00:00","CNT6305774","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13375,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2347.5,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-04-25T00:00:00","CNT6353266","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13376,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-53827.8,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-06-22T00:00:00","CNT6403649","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13377,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-85000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-11-02T00:00:00","CNT6174242","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13378,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8317.5,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-04-11T00:00:00","CNT6344688","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13379,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7180.0,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2021-11-03T00:00:00","CNT6175224","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13380,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4880.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-06T00:00:00","CNT6359681","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13381,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-74311.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-31T00:00:00","CNT6372933","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13382,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-122719.25,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-05-20T00:00:00","CNT6367984","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13383,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-484000.0,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-06-07T00:00:00","CNT6378206","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13384,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-170918.46,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2021-11-18T00:00:00","CNT6182853","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13385,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,3432.15,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-04T00:00:00","CNT6324286","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13386,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-873.14,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-04-18T00:00:00","CNT6347766","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13387,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-69287.7,2022,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2022-04-22T00:00:00","CNT6352338","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13388,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1585.0,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-02-28T00:00:00","CNT6321043","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13389,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35020.0,2022,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2022-03-23T00:00:00","CNT6334468","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [13390,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-677.3,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-03-04T00:00:00","CNT6324272","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13391,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2585.0,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-07-27T00:00:00","CNT6117606","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13392,"Fed Grant Revenue",441000,"Environmental Management",495,-906.93,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-16T00:00:00","CNT6201931","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13393,"Fed Grant Revenue",441000,"Environmental Management",495,-9963.1,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-03-22T00:00:00","CNT6334450","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13394,"Fed Grant Revenue",441000,"Environmental Management",495,-15291.58,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-06T00:00:00","CNT6195250","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13395,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-52.0,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-07-12T00:00:00","CNT6100073","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13396,"Fed Grant Revenue",441000,"Environmental Management",495,-64.35,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-01-11T00:00:00","CNT6211800","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13397,"Fed Grant Revenue",441000,"Environmental Management",495,-2625.0,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-09T00:00:00","CNT6193631","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13398,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-56.29,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-03-18T00:00:00","CNT6333610","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13399,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2151.53,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-02-09T00:00:00","CNT6320038","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13400,"Fed Grant Revenue",441000,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-05-10T00:00:00","CNT6361181","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13401,"Fed Grant Revenue",441000,"Environmental Management",495,-2625.0,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-22T00:00:00","CNT6184725","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13402,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1201.6,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2021-11-02T00:00:00","CNT6174227","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13403,"Fed Grant Revenue",441000,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-04-11T00:00:00","CNT6344675","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13404,"Fed Grant 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[13410,"Fed Grant Revenue",441000,"Environmental Management",495,-60.88,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-09-21T00:00:00","CNT6149075","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13411,"Fed Grant Revenue",441000,"Environmental Management",495,-15348.54,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-11-18T00:00:00","CNT6183693","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13412,"Fed Grant Revenue",441000,"Environmental Management",495,-62.03,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-02-17T00:00:00","CNT6315930","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable 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[13422,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1557.43,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-05-03T00:00:00","CNT6357471","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13423,"Fed Grant Revenue",441000,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-06-14T00:00:00","CNT6386171","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13424,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-4533.54,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-06-20T00:00:00","CNT6400339","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13425,"Fed Grant Revenue",441000,"Utility 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Comm",200,-108.78,2022,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2022-02-10T00:00:00","CNT6320039","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [13438,"Fed Grant Revenue",441000,"Environmental Management",495,-2625.0,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-15T00:00:00","CNT6196806","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13439,"Fed Grant Revenue",441000,"Environmental Management",495,-8038.71,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-06-27T00:00:00","CNT6413918","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13440,"Fed Grant Revenue",441000,"Environmental 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Fund",62240,"Federal Funds","2022-03-29T00:00:00","CNT6339016","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13471,"Fed Grant Revenue",441000,"Environmental Management",495,-7926.01,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2022-04-27T00:00:00","CNT6356412","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13472,"Fed Grant Revenue",441000,"Environmental Management",495,-2775.0,2022,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2021-12-22T00:00:00","CNT6201036","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [13473,"Fed Grant Revenue",441000,"Environmental Management",495,-501.08,2022,"Conservation, Culture and 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Transaction","",385], [13546,"Fed Grant Revenue",441000,"Homeland Security",385,-15000.0,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2022-02-18T00:00:00","CNT6315921","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13547,"Fed Grant Revenue",441000,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-27T00:00:00","CNT6300155","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13548,"Fed Grant Revenue",441000,"Natural Resources",300,-3663.41,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-24T00:00:00","CNT6218531","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13549,"Fed Grant 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Resources",300,-74.94,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-04-27T00:00:00","CNT6354610","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13553,"Fed Grant Revenue",441000,"Homeland Security",385,-1726.32,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-10-14T00:00:00","CNT6162451","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13554,"Fed Grant Revenue",441000,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-16T00:00:00","CNT6330679","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13555,"Fed Grant Revenue",441000,"Natural Resources",300,-349.29,2022,"Conservation, 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13568,"Fed Grant Revenue",441000,"Homeland Security",385,-7750.0,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-12-15T00:00:00","CNT6196797","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13569,"Fed Grant Revenue",441000,"Homeland Security",385,-8000.0,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-09-21T00:00:00","CNT6149066","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13570,"Fed Grant Revenue",441000,"Homeland Security",385,-3929.67,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2022-02-15T00:00:00","CNT6321018","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13571,"Fed Grant Revenue",441000,"Natural Resources",300,-2346.38,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-03-23T00:00:00","CNT6334438","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13572,"Fed Grant Revenue",441000,"Natural Resources",300,-3931.61,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-09-29T00:00:00","CNT6155351","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13573,"Fed Grant Revenue",441000,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-10-26T00:00:00","CNT6169833","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13574,"Fed Grant Revenue",441000,"Natural Resources",300,-5326.75,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-08-24T00:00:00","CNT6133676","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13575,"Fed Grant Revenue",441000,"Natural Resources",300,-1881.18,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-04-05T00:00:00","CNT6343799","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13576,"Fed Grant Revenue",441000,"Natural Resources",300,-4124.19,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-11-10T00:00:00","CNT6187847","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13577,"Fed Grant Revenue",441000,"Homeland Security",385,-89303.74,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-11-30T00:00:00","CNT6187856","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13578,"Fed Grant Revenue",441000,"Natural Resources",300,-1748.89,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00","CNT6213311","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13579,"Fed Grant Revenue",441000,"Homeland Security",385,-7253.21,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-08-19T00:00:00","CNT6131688","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13580,"Fed Grant Revenue",441000,"Natural Resources",300,-2111.74,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-04-27T00:00:00","CNT6357265","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13581,"Fed Grant Revenue",441000,"Natural Resources",300,-5295.36,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-08-18T00:00:00","CNT6134492","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13582,"Fed Grant Revenue",441000,"Natural Resources",300,-177.37,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-11-03T00:00:00","CNT6175191","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13583,"Fed Grant Revenue",441000,"Natural Resources",300,-13799.41,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2022-01-05T00:00:00","CNT6207962","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13584,"Fed Grant Revenue",441000,"Homeland Security",385,-1325.0,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-12-22T00:00:00","CNT6201028","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13585,"Fed Grant Revenue",441000,"Natural Resources",300,-154.08,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-11-22T00:00:00","CNT6184715","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13586,"Fed Grant Revenue",441000,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-07-29T00:00:00","CNT6119018","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13587,"Fed Grant Revenue",441000,"Homeland Security",385,-15803.93,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-11-12T00:00:00","CNT6179857","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13588,"Fed Grant Revenue",441000,"Natural Resources",300,-198.28,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-09-27T00:00:00","CNT6152720","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13589,"Fed Grant Revenue",441000,"Homeland Security",385,-117.0,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-08-12T00:00:00","CNT6126696","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13590,"Fed Grant Revenue",441000,"Homeland Security",385,-2000.0,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-08-27T00:00:00","CNT6135870","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13591,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2564.91,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-06-03T00:00:00","CNT6378178","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13592,"Fed Grant Revenue",441000,"Homeland Security",385,-464.36,2022,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2021-10-07T00:00:00","CNT6159485","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [13593,"Fed Grant Revenue",441000,"Natural Resources",300,-812.04,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-07-20T00:00:00","CNT6116070","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13594,"Fed Grant Revenue",441000,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2021-11-29T00:00:00","CNT6187050","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13595,"Fed Grant Revenue",441000,"Correction",615,-3990.91,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-02-21T00:00:00","CNT6316593","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13596,"Fed Grant Revenue",441000,"Correction",615,-105098.4,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-05-04T00:00:00","CNT6358814","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13597,"Fed Grant Revenue",441000,"Correction",615,-71337.42,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-04-20T00:00:00","CNT6350734","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13598,"Fed Grant Revenue",441000,"Veterans Affairs",160,3025.6,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-01-28T00:00:00","CNT6304766","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13599,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2014.92,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-04-28T00:00:00","CNT6356404","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13600,"Fed Grant Revenue",441000,"Veterans Affairs",160,-78.0,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-08-02T00:00:00","CNT6120795","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13601,"Fed Grant Revenue",441000,"Veterans Affairs",160,-3105.39,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-03-16T00:00:00","CNT6330656","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13602,"Fed Grant Revenue",441000,"Correction",615,-106222.83,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-01-10T00:00:00","CNT6209370","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13603,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1980.21,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-06-23T00:00:00","CNT6404539","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13604,"Fed Grant Revenue",441000,"Correction",615,-1254.3,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-11-30T00:00:00","CNT6188687","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13605,"Fed Grant Revenue",441000,"Correction",615,-100667.4,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-03-16T00:00:00","CNT6330669","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13606,"Fed Grant Revenue",441000,"Veterans Affairs",160,-192.0,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-01-07T00:00:00","CNT6208668","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13607,"Fed Grant Revenue",441000,"Correction",615,-2861.95,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-03-21T00:00:00","CNT6332860","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13608,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20625.03,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-04-12T00:00:00","CNT6345466","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13609,"Fed Grant Revenue",441000,"Veterans Affairs",160,-273.53,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-05-12T00:00:00","CNT6362485","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13610,"Fed Grant Revenue",441000,"Correction",615,-14252.26,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-03-10T00:00:00","CNT6327431","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13611,"Fed Grant Revenue",441000,"Veterans Affairs",160,-609.25,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-03-09T00:00:00","CNT6324325","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13612,"Fed Grant Revenue",441000,"Veterans Affairs",160,-416.58,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-05-04T00:00:00","CNT6358806","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13613,"Fed Grant Revenue",441000,"Correction",615,-76356.67,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-06-22T00:00:00","CNT6403617","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13614,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13324.17,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-03-11T00:00:00","CNT6328169","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13615,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5714.48,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2021-12-15T00:00:00","CNT6201920","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13616,"Fed Grant Revenue",441000,"Correction",615,-46705.81,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-08-11T00:00:00","CNT6125980","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13617,"Fed Grant Revenue",441000,"Correction",615,-32820.98,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-04-07T00:00:00","CNT6343125","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13618,"Fed Grant Revenue",441000,"Correction",615,-13363.64,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-08-26T00:00:00","CNT6135166","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13619,"Fed Grant Revenue",441000,"Correction",615,-9609.05,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-07-06T00:00:00","CNT6096219","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13620,"Fed Grant Revenue",441000,"Correction",615,-97920.52,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-07-15T00:00:00","CNT6111254","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13621,"Fed Grant Revenue",441000,"Correction",615,-21360.24,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-11-08T00:00:00","CNT6177460","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13622,"Fed Grant Revenue",441000,"Correction",615,-10278.9,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-10-14T00:00:00","CNT6162442","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13623,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2850.68,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-05-16T00:00:00","CNT6366269","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13624,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9232.59,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-03-07T00:00:00","CNT6324888","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13625,"Fed Grant Revenue",441000,"Veterans Affairs",160,-150.0,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-08-03T00:00:00","CNT6122154","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13626,"Fed Grant Revenue",441000,"Veterans Affairs",160,-16568.0,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-06-14T00:00:00","ARD6386046","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13627,"Fed Grant Revenue",441000,"Veterans Affairs",160,-17440.0,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-11-16T00:00:00","ARD6181099","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13628,"Fed Grant Revenue",441000,"Correction",615,-945.0,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-10-25T00:00:00","CNT6169054","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13629,"Fed Grant Revenue",441000,"Correction",615,-10026.99,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-02-10T00:00:00","CNT6311408","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13630,"Fed Grant Revenue",441000,"Correction",615,-10.58,2022,"Public Safety","DOC DHHS Fund",62540,"Federal 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Affairs",160,-306.36,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-11-29T00:00:00","CNT6187031","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13662,"Fed Grant Revenue",441000,"Correction",615,-262.57,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-02-18T00:00:00","CNT6315916","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13663,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9334.48,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-03-25T00:00:00","CNT6335844","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13664,"Fed Grant Revenue",441000,"Correction",615,-98372.51,2022,"Public Safety","DOC DHHS Fund",62540,"Federal 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Grant Revenue",441000,"Veterans Affairs",160,-59203.36,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-03-28T00:00:00","CNT6336681","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13678,"Fed Grant Revenue",441000,"Correction",615,-3886.98,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-06-06T00:00:00","CNT6376708","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13679,"Fed Grant Revenue",441000,"Veterans Affairs",160,-3596.9,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-07-13T00:00:00","CNT6109179","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13680,"Fed Grant Revenue",441000,"Veterans Affairs",160,-316.74,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-11-08T00:00:00","CNT6177450","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13681,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1024.28,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-04-12T00:00:00","CNT6346314","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13682,"Fed Grant Revenue",441000,"Veterans Affairs",160,-2992.73,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-07-12T00:00:00","CNT6100043","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13683,"Fed Grant Revenue",441000,"Correction",615,-475.86,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-07-02T00:00:00","CNT6093348","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13684,"Fed Grant Revenue",441000,"Veterans Affairs",160,-937.5,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-11-18T00:00:00","CNT6182808","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13685,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-93.0,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-02-24T00:00:00","CNT6319339","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13686,"Fed Grant Revenue",441000,"Correction",615,-15142.43,2022,"Public Safety","DOC DHHS Fund",62540,"Federal 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Funds","2022-05-19T00:00:00","CNT6367061","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13690,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11707.1,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-05-23T00:00:00","CNT6368500","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13691,"Fed Grant Revenue",441000,"Correction",615,-21429.82,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-07-09T00:00:00","CNT6099312","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13692,"Fed Grant Revenue",441000,"Veterans Affairs",160,-45.16,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-07-21T00:00:00","CNT6114780","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13693,"Fed Grant Revenue",441000,"Veterans Affairs",160,2.65,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-04-21T00:00:00","CNT6352400","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13694,"Fed Grant Revenue",441000,"Correction",615,-15883.75,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-01-20T00:00:00","CNT6214769","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13695,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1072.89,2022,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2022-04-07T00:00:00","CNT6343139","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [13696,"Fed Grant Revenue",441000,"Correction",615,-50793.31,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-06-07T00:00:00","CNT6378358","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [13697,"Fed Grant Revenue",441000,"Veterans Affairs",160,-1381.24,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-07-14T00:00:00","CNT6113143","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13698,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14022.49,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2021-07-21T00:00:00","CNT6113843","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [13699,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-20986.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-17T00:00:00","CNT6182076","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13700,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13747.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-16T00:00:00","CNT6330701","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13701,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-26T00:00:00","CNT6215673","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13702,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-32.26,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-06T00:00:00","CNT6191423","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13703,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1576.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-22T00:00:00","CNT6403661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13704,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7046.4,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-18T00:00:00","CNT6366297","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13705,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25971.08,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-13T00:00:00","CNT6195270","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13706,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-61.56,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-24T00:00:00","CNT6319353","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13707,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-31294.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-07T00:00:00","CNT6159510","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13708,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-270.31,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-08T00:00:00","CNT6359680","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13709,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-108854.89,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-15T00:00:00","CNT6180596","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13710,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-976.22,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-10T00:00:00","CNT6188724","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13711,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-65.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-24T00:00:00","CNT6370270","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13712,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-205.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-11T00:00:00","CNT6126016","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13713,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-9000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-07T00:00:00","CNT6325634","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13714,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,4827.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-18T00:00:00","CNT6315899","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13715,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-107.52,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-05T00:00:00","CNT6362537","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13716,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-750.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-22T00:00:00","CNT6207043","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13717,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6767.3,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6130953","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13718,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13737.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-04T00:00:00","CNT6206265","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13719,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52419.51,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-05T00:00:00","CNT6341798","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13720,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-22020.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-29T00:00:00","CNT6337523","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13721,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8016.94,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-29T00:00:00","CNT6119894","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13722,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8988.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-14T00:00:00","CNT6329101","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13723,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10108.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-10T00:00:00","CNT6361190","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13724,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-37911.34,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-27T00:00:00","CNT6152746","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13725,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,8333.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-06T00:00:00","CNT6123786","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13726,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,25193.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-05T00:00:00","CNT6207050","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13727,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6976.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-19T00:00:00","CNT6352343","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13728,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-47.43,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-16T00:00:00","CNT6405327","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13729,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27885.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-17T00:00:00","CNT6130167","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13730,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4697.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-09T00:00:00","CNT6379217","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13731,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10787.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6170692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13732,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-103.7,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-22T00:00:00","CNT6184733","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13733,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-112410.85,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-19T00:00:00","CNT6349976","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13734,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-55.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-14T00:00:00","CNT6315300","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13735,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1986.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6121470","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13736,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5642.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-24T00:00:00","CNT6335191","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13737,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5661.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-19T00:00:00","CNT6212635","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13738,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4427.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-21T00:00:00","CNT6332891","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13739,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,10787.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-28T00:00:00","CNT6171556","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13740,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-46167.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-25T00:00:00","CNT6353268","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13741,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-846.66,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6175226","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13742,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4042.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-27T00:00:00","CNT6152744","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13743,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6481.19,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-23T00:00:00","CNT6133015","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13744,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10249.88,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-03T00:00:00","CNT6205491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13745,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-689.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-05T00:00:00","CNT6307271","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13746,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-270.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-08T00:00:00","CNT6317416","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13747,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-221.64,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-08T00:00:00","CNT6114821","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13748,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6606.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-30T00:00:00","CNT6338086","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13749,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17224.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-16T00:00:00","CNT6181318","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13750,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1408.91,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-04T00:00:00","CNT6207991","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13751,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-239.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-08T00:00:00","CNT6126718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13752,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1069.81,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-29T00:00:00","CNT6158209","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13753,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-202.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-29T00:00:00","CNT6119042","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13754,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33332.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-07T00:00:00","CNT6192206","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13755,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-17905.98,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-17T00:00:00","CNT6317420","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13756,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-18341.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-29T00:00:00","CNT6154512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13757,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-18669.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-27T00:00:00","CNT6119041","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13758,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-977.59,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-24T00:00:00","CNT6370264","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13759,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8700.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-06T00:00:00","CNT6342468","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13760,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-04T00:00:00","CNT6325632","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13761,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8428.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-14T00:00:00","CNT6313026","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13762,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-746.52,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6175219","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13763,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1177.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6135189","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13764,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5082.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-28T00:00:00","CNT6416533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13765,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6793.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-25T00:00:00","CNT6218556","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13766,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-23T00:00:00","CNT6368514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13767,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19542.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-14T00:00:00","CNT6347062","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13768,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-120.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-28T00:00:00","CNT6336717","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13769,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6116.88,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-10T00:00:00","CNT6194377","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13770,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4762.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-20T00:00:00","CNT6199346","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13771,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-260.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-08T00:00:00","CNT6175949","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13772,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,7987.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-29T00:00:00","CNT6187072","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13773,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-91241.29,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-11T00:00:00","CNT6126023","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13774,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52500.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-07T00:00:00","CNT6192212","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13775,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9.61,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-24T00:00:00","CNT6374647","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13776,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6772.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-23T00:00:00","CNT6318152","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13777,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5642.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-22T00:00:00","CNT6352335","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13778,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2795.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-11T00:00:00","CNT6328182","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13779,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6354636","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13780,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5854.41,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-12T00:00:00","CNT6126725","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13781,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-09T00:00:00","CNT6388556","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13782,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-950.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-08T00:00:00","CNT6177491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13783,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-465.02,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-08T00:00:00","CNT6158934","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13784,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8782.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-17T00:00:00","CNT6315902","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13785,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,2507.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-18T00:00:00","CNT6165029","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13786,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-105157.73,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-22T00:00:00","CNT6168067","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13787,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5661.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-16T00:00:00","CNT6329813","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13788,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3402.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-07T00:00:00","CNT6160208","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13789,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,4404.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-09T00:00:00","CNT6360470","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13790,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-260.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-08T00:00:00","CNT6140564","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13791,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37.28,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-15T00:00:00","CNT6186224","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13792,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3318.06,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-11T00:00:00","CNT6328185","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13793,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-34185.66,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-07T00:00:00","CNT6343166","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13794,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-16T00:00:00","CNT6181324","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13795,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4404.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-06T00:00:00","CNT6359679","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13796,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9148.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-08T00:00:00","CNT6343827","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13797,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-270.33,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-08T00:00:00","CNT6207993","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13798,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-746.52,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-29T00:00:00","CNT6158201","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13799,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15571.88,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-14T00:00:00","CNT6144476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13800,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-228.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6117618","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13801,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-28840.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-18T00:00:00","CNT6166573","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13802,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-270.31,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-08T00:00:00","CNT6324907","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13803,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4979.78,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6113886","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13804,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,25193.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-19T00:00:00","CNT6165767","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13805,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,13747.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-17T00:00:00","CNT6331391","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13806,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-21401.54,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-24T00:00:00","CNT6186226","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13807,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-15500.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-19T00:00:00","CNT6183714","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13808,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10944.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-18T00:00:00","CNT6213337","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13809,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-270.31,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-08T00:00:00","CNT6343163","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13810,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-950.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-02T00:00:00","CNT6189645","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13811,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6864.38,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-22T00:00:00","CNT6403658","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13812,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5402.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-27T00:00:00","CNT6169866","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13813,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10192.96,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-31T00:00:00","CNT6372931","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13814,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-67347.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-31T00:00:00","CNT6305772","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13815,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-308.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-22T00:00:00","CNT6206268","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13816,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5123.63,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-07T00:00:00","CNT6309251","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13817,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5661.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-30T00:00:00","CNT6337524","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13818,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-861.35,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-24T00:00:00","CNT6189644","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13819,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-02T00:00:00","CNT6388555","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13820,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,3236.88,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-24T00:00:00","CNT6133700","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13821,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6889.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-14T00:00:00","CNT6313028","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13822,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5402.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-05T00:00:00","CNT6206266","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13823,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-76312.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-06T00:00:00","CNT6158938","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13824,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-875.84,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-02T00:00:00","CNT6149850","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13825,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-950.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-20T00:00:00","CNT6147458","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13826,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5661.86,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6354010","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13827,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4601.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6136620","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13828,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-30.42,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-05T00:00:00","CNT6163662","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13829,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6899.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6354633","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13830,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,6889.87,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-15T00:00:00","CNT6313722","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13831,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-30749.71,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-19T00:00:00","CNT6214129","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13832,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-267.2,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-16T00:00:00","CNT6341067","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13833,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1133.15,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-21T00:00:00","CNT6121477","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13834,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-57392.13,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-04T00:00:00","CNT6157365","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13835,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4979.79,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-29T00:00:00","CNT6153718","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13836,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17855.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-15T00:00:00","CNT6313719","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13837,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-37500.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-07T00:00:00","CNT6140566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13838,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-31831.14,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-27T00:00:00","CNT6371774","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13839,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,97421.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-09-30T00:00:00","CNT6157355","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13840,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,6793.9,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-21T00:00:00","CNT6215623","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13841,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4267.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-02-17T00:00:00","CNT6315301","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13842,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10500.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-05-24T00:00:00","CNT6369268","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13843,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5862.16,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-25T00:00:00","CNT6169085","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13844,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-62.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-22T00:00:00","CNT6186225","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13845,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-49777.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-10T00:00:00","CNT6179194","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13846,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6899.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-11T00:00:00","CNT6210026","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13847,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3369.11,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-30T00:00:00","CNT6119895","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13848,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8995.66,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-08T00:00:00","CNT6098455","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13849,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-66936.37,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-06T00:00:00","CNT6209396","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13850,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25193.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-01-13T00:00:00","CNT6211810","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13851,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5402.04,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-22T00:00:00","CNT6198604","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13852,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2.82,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-25T00:00:00","CNT6134533","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13853,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-14000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-21T00:00:00","CNT6332897","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13854,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-19375.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-19T00:00:00","CNT6349966","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13855,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-12492.69,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-20T00:00:00","CNT6132376","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13856,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-665.49,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-27T00:00:00","CNT6358153","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13857,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13907.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-18T00:00:00","CNT6332044","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13858,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8282.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-08-18T00:00:00","CNT6130958","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13859,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-950.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-07T00:00:00","CNT6159506","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13860,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12147.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-21T00:00:00","CNT6200116","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13861,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5402.03,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-11-24T00:00:00","CNT6185505","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [13862,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-500000.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-12T00:00:00","CNT6161697","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13863,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-68926.36,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-07-15T00:00:00","CNT6111283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13864,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-140.6,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-06-28T00:00:00","CNT6416538","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13865,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19500.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-18T00:00:00","CNT6332053","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13866,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25193.5,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-27T00:00:00","CNT6201955","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [13867,"Fed Grant Revenue",441000,"Natural Resources",300,-360.04,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00","CNT6309913","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13868,"Fed Grant Revenue",441000,"Natural Resources",300,11240.92,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13869,"Fed Grant Revenue",441000,"Natural Resources",300,-112695.48,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00","CNT6214110","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13870,"Fed Grant Revenue",441000,"Natural Resources",300,-139699.24,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-29T00:00:00","CNT6155351","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13871,"Fed Grant Revenue",441000,"Natural Resources",300,463.2,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-06T00:00:00","CNT6343131","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13872,"Fed Grant Revenue",441000,"Natural Resources",300,-3470.17,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00","CNT6167268","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13873,"Fed Grant Revenue",441000,"Natural Resources",300,-4745.62,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-12T00:00:00","CNT6160934","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13874,"Fed Grant Revenue",441000,"Natural Resources",300,-307494.48,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-06T00:00:00","CNT6376716","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13875,"Fed Grant Revenue",441000,"Natural Resources",300,-81182.96,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-19T00:00:00","CNT6218528","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13876,"Fed Grant Revenue",441000,"Natural Resources",300,-20964.61,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-07T00:00:00","CNT6325614","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13877,"Fed Grant Revenue",441000,"Natural Resources",300,-40.36,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-12T00:00:00","CNT6126689","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13878,"Fed Grant Revenue",441000,"Natural Resources",300,-22552.84,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-14T00:00:00","CNT6196031","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13879,"Fed Grant Revenue",441000,"Natural Resources",300,-318.45,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-17T00:00:00","CNT6366262","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13880,"Fed Grant Revenue",441000,"Natural Resources",300,-2014.05,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-20T00:00:00","CNT6316598","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13881,"Fed Grant Revenue",441000,"Natural Resources",300,-191100.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-02T00:00:00","CNT6174206","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13882,"Fed Grant Revenue",441000,"Natural Resources",300,-2099.14,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-26T00:00:00","CNT6116794","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13883,"Fed Grant Revenue",441000,"Natural Resources",300,-853.27,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-14T00:00:00","CNT6329077","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13884,"Fed Grant Revenue",441000,"Natural Resources",300,-3157.05,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-20T00:00:00","CNT6400324","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13885,"Fed Grant Revenue",441000,"Natural Resources",300,-88.63,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-22T00:00:00","CNT6333597","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13886,"Fed Grant Revenue",441000,"Natural Resources",300,-463.2,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-23T00:00:00","CNT6186201","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13887,"Fed Grant Revenue",441000,"Natural Resources",300,-980.25,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-20T00:00:00","CNT6147430","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13888,"Fed Grant Revenue",441000,"Natural Resources",300,-8796.48,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-19T00:00:00","CNT6137464","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13889,"Fed Grant Revenue",441000,"Natural Resources",300,-1226.8,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-02T00:00:00","CNT6120812","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13890,"Fed Grant Revenue",441000,"Natural Resources",300,-478.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-23T00:00:00","CNT6132991","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13891,"Fed Grant Revenue",441000,"Natural Resources",300,-466.78,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-17T00:00:00","CNT6146738","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13892,"Fed Grant Revenue",441000,"Natural Resources",300,-288.15,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-28T00:00:00","CNT6118162","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13893,"Fed Grant Revenue",441000,"Natural Resources",300,-4719.19,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-22T00:00:00","CNT6317391","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13894,"Fed Grant Revenue",441000,"Natural Resources",300,-6936.3,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-19T00:00:00","CNT6131686","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13895,"Fed Grant Revenue",441000,"Natural Resources",300,-160.67,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-27T00:00:00","CNT6118161","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13896,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-24T00:00:00","CNT6151377","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13897,"Fed Grant Revenue",441000,"Natural Resources",300,-53.37,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-14T00:00:00","CNT6347039","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13898,"Fed Grant Revenue",441000,"Natural Resources",300,-104.25,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-21T00:00:00","CNT6401240","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13899,"Fed Grant Revenue",441000,"Natural Resources",300,-26125.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-09T00:00:00","CNT6099319","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13900,"Fed Grant Revenue",441000,"Natural Resources",300,-463.2,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-22T00:00:00","CNT6319332","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13901,"Fed Grant Revenue",441000,"Natural Resources",300,-162.55,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-20T00:00:00","CNT6150669","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13902,"Fed Grant Revenue",441000,"Natural Resources",300,-20025.89,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-23T00:00:00","CNT6151376","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13903,"Fed Grant Revenue",441000,"Natural Resources",300,-187.4,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-05T00:00:00","CNT6165742","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13904,"Fed Grant Revenue",441000,"Natural Resources",300,-0.01,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-16T00:00:00","CNT6149060","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13905,"Fed Grant Revenue",441000,"Natural Resources",300,-798.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-09T00:00:00","CNT6180569","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13906,"Fed Grant Revenue",441000,"Natural Resources",300,9864.81,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-06T00:00:00","CNT6125180","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13907,"Fed Grant Revenue",441000,"Natural Resources",300,-143.71,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-04T00:00:00","CNT6324884","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13908,"Fed Grant Revenue",441000,"Natural Resources",300,-108430.86,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-23T00:00:00","CNT6368497","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13909,"Fed Grant Revenue",441000,"Natural Resources",300,-341.6,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-21T00:00:00","CNT6169830","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13910,"Fed Grant Revenue",441000,"Natural Resources",300,-6018.11,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-28T00:00:00","CNT6171524","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13911,"Fed Grant Revenue",441000,"Natural Resources",300,-67.6,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-20T00:00:00","CNT6114791","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13912,"Fed Grant Revenue",441000,"Natural Resources",300,-37100.32,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-07T00:00:00","CNT6141247","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13913,"Fed Grant Revenue",441000,"Natural Resources",300,-1555.4,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-31T00:00:00","CNT6374606","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13914,"Fed Grant Revenue",441000,"Natural Resources",300,-1575.49,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-11T00:00:00","CNT6312118","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13915,"Fed Grant Revenue",441000,"Natural Resources",300,-33350.75,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-27T00:00:00","CNT6117595","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13916,"Fed Grant Revenue",441000,"Natural Resources",300,-910.68,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-03T00:00:00","CNT6190423","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13917,"Fed Grant Revenue",441000,"Natural Resources",300,-893.77,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-29T00:00:00","CNT6204241","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13918,"Fed Grant Revenue",441000,"Natural Resources",300,-43536.14,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-07T00:00:00","CNT6159483","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13919,"Fed Grant Revenue",441000,"Natural Resources",300,-4312.69,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-14T00:00:00","CNT6111259","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13920,"Fed Grant Revenue",441000,"Natural Resources",300,-66496.99,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-27T00:00:00","CNT6300155","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13921,"Fed Grant Revenue",441000,"Natural Resources",300,-11.96,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-14T00:00:00","CNT6212557","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13922,"Fed Grant Revenue",441000,"Natural Resources",300,-193.47,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-28T00:00:00","CNT6304790","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13923,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-17T00:00:00","CNT6198508","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13924,"Fed Grant Revenue",441000,"Natural Resources",300,-494.22,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-02T00:00:00","CNT6367955","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13925,"Fed Grant Revenue",441000,"Natural Resources",300,-477.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-23T00:00:00","CNT6185472","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13926,"Fed Grant Revenue",441000,"Natural Resources",300,-407.34,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-23T00:00:00","CNT6369229","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13927,"Fed Grant Revenue",441000,"Natural Resources",300,0.01,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-16T00:00:00","CNT6150668","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13928,"Fed Grant Revenue",441000,"Natural Resources",300,-3945.04,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-17T00:00:00","CNT6182829","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13929,"Fed Grant Revenue",441000,"Natural Resources",300,-181.32,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-05T00:00:00","CNT6364844","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13930,"Fed Grant Revenue",441000,"Natural Resources",300,-3107.64,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-03T00:00:00","CNT6144449","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13931,"Fed Grant Revenue",441000,"Natural Resources",300,-44280.95,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-27T00:00:00","CNT6152720","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13932,"Fed Grant Revenue",441000,"Natural Resources",300,-659.44,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-05T00:00:00","CNT6122790","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13933,"Fed Grant Revenue",441000,"Natural Resources",300,-2988.9,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-20T00:00:00","CNT6214782","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13934,"Fed Grant Revenue",441000,"Natural Resources",300,-1183.18,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-16T00:00:00","CNT6197600","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13935,"Fed Grant Revenue",441000,"Natural Resources",300,-463.2,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-21T00:00:00","CNT6201025","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13936,"Fed Grant Revenue",441000,"Natural Resources",300,-1746.07,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-06T00:00:00","CNT6096224","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13937,"Fed Grant Revenue",441000,"Natural Resources",300,-39980.62,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-25T00:00:00","CNT6218532","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13938,"Fed Grant Revenue",441000,"Natural Resources",300,-190895.3,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-24T00:00:00","CNT6133676","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13939,"Fed Grant Revenue",441000,"Natural Resources",300,-15.42,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-11T00:00:00","CNT6125991","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13940,"Fed Grant Revenue",441000,"Natural Resources",300,-33.52,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-16T00:00:00","CNT6390884","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13941,"Fed Grant Revenue",441000,"Natural Resources",300,13.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-14T00:00:00","CNT6196794","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13942,"Fed Grant Revenue",441000,"Natural Resources",300,-43.28,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-14T00:00:00","CNT6386158","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13943,"Fed Grant Revenue",441000,"Natural Resources",300,-21948.42,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-19T00:00:00","CNT6166547","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13944,"Fed Grant Revenue",441000,"Natural Resources",300,-7854.3,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-03T00:00:00","CNT6121449","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13945,"Fed Grant Revenue",441000,"Natural Resources",300,-1225.75,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-08T00:00:00","CNT6134489","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13946,"Fed Grant Revenue",441000,"Natural Resources",300,-12750.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-26T00:00:00","CNT6170670","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13947,"Fed Grant Revenue",441000,"Natural Resources",300,-744.23,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-28T00:00:00","CNT6305744","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13948,"Fed Grant Revenue",441000,"Natural Resources",300,16416.26,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-16T00:00:00","CNT6405292","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13949,"Fed Grant Revenue",441000,"Natural Resources",300,-30.84,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-26T00:00:00","CNT6118160","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13950,"Fed Grant Revenue",441000,"Natural Resources",300,-776.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-23T00:00:00","CNT6150670","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13951,"Fed Grant Revenue",441000,"Natural Resources",300,-1657.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-16T00:00:00","CNT6146047","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13952,"Fed Grant Revenue",441000,"Natural Resources",300,-1011.76,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-24T00:00:00","CNT6218531","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13953,"Fed Grant Revenue",441000,"Natural Resources",300,-523.79,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-22T00:00:00","CNT6154490","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13954,"Fed Grant Revenue",441000,"Natural Resources",300,-381.89,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-20T00:00:00","CNT6367960","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13955,"Fed Grant Revenue",441000,"Natural Resources",300,-14276.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-24T00:00:00","CNT6216350","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13956,"Fed Grant Revenue",441000,"Natural Resources",300,-102505.67,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-22T00:00:00","CNT6184715","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13957,"Fed Grant Revenue",441000,"Natural Resources",300,-253.66,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-02T00:00:00","CNT6364843","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13958,"Fed Grant Revenue",441000,"Natural Resources",300,-1583.4,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-19T00:00:00","CNT6147429","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13959,"Fed Grant Revenue",441000,"Natural Resources",300,0.01,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13960,"Fed Grant Revenue",441000,"Natural Resources",300,-1838.55,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-07T00:00:00","CNT6309229","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13961,"Fed Grant Revenue",441000,"Natural Resources",300,-3193.91,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-16T00:00:00","CNT6198507","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13962,"Fed Grant Revenue",441000,"Natural Resources",300,-142.84,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-22T00:00:00","CNT6318131","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13963,"Fed Grant Revenue",441000,"Natural Resources",300,164.71,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-12T00:00:00","CNT6211067","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13964,"Fed Grant Revenue",441000,"Natural Resources",300,-6.9,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-05T00:00:00","CNT6367957","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13965,"Fed Grant Revenue",441000,"Natural Resources",300,-104.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-28T00:00:00","CNT6356396","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13966,"Fed Grant Revenue",441000,"Natural Resources",300,-68217.13,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-13T00:00:00","CNT6143586","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13967,"Fed Grant Revenue",441000,"Natural Resources",300,-188.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-11T00:00:00","CNT6345459","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13968,"Fed Grant Revenue",441000,"Natural Resources",300,288.75,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-04T00:00:00","CNT6158176","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13969,"Fed Grant Revenue",441000,"Natural Resources",300,-523.79,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-21T00:00:00","CNT6169063","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13970,"Fed Grant Revenue",441000,"Natural Resources",300,-372.87,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-19T00:00:00","CNT6165746","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13971,"Fed Grant Revenue",441000,"Natural Resources",300,-25442.42,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-11T00:00:00","CNT6211066","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13972,"Fed Grant Revenue",441000,"Natural Resources",300,-25112.03,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-10T00:00:00","CNT6194351","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13973,"Fed Grant Revenue",441000,"Natural Resources",300,-2257.6,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-21T00:00:00","CNT6332864","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13974,"Fed Grant Revenue",441000,"Natural Resources",300,-50.84,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-30T00:00:00","CNT6187853","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13975,"Fed Grant Revenue",441000,"Natural Resources",300,-271.16,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-11T00:00:00","CNT6328163","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13976,"Fed Grant Revenue",441000,"Natural Resources",300,-84.65,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-04T00:00:00","CNT6341043","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13977,"Fed Grant Revenue",441000,"Natural Resources",300,-563.34,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-31T00:00:00","CNT6137467","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13978,"Fed Grant Revenue",441000,"Natural Resources",300,-1485.59,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-27T00:00:00","CNT6120811","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13979,"Fed Grant Revenue",441000,"Natural Resources",300,-17067.39,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-29T00:00:00","CNT6187050","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13980,"Fed Grant Revenue",441000,"Natural Resources",300,689.04,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-21T00:00:00","CNT6352307","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13981,"Fed Grant Revenue",441000,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-19T00:00:00","CNT6113854","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13982,"Fed Grant Revenue",441000,"Natural Resources",300,534.57,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-09T00:00:00","CNT6178344","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13983,"Fed Grant Revenue",441000,"Natural Resources",300,-114567.73,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-26T00:00:00","ARD6258495","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13984,"Fed Grant Revenue",441000,"Natural Resources",300,-176.64,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-09T00:00:00","CNT6125280","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13985,"Fed Grant Revenue",441000,"Natural Resources",300,-3457.87,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-13T00:00:00","CNT6386157","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13986,"Fed Grant Revenue",441000,"Natural Resources",300,-715.74,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-03T00:00:00","CNT6139899","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13987,"Fed Grant Revenue",441000,"Natural Resources",300,-128839.31,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-26T00:00:00","CNT6135173","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13988,"Fed Grant Revenue",441000,"Natural Resources",300,-25977.09,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-28T00:00:00","CNT6321009","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13989,"Fed Grant Revenue",441000,"Natural Resources",300,1175.27,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-12T00:00:00","CNT6351495","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13990,"Fed Grant Revenue",441000,"Natural Resources",300,-12779.33,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-26T00:00:00","CNT6171522","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13991,"Fed Grant Revenue",441000,"Natural Resources",300,-930.76,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-06T00:00:00","CNT6123762","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13992,"Fed Grant Revenue",441000,"Natural Resources",300,-4309.59,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-07T00:00:00","CNT6208683","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13993,"Fed Grant Revenue",441000,"Natural Resources",300,-34565.91,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-16T00:00:00","CNT6364129","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13994,"Fed Grant Revenue",441000,"Natural Resources",300,-691.84,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-20T00:00:00","CNT6166548","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13995,"Fed Grant Revenue",441000,"Natural Resources",300,-1837.16,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-18T00:00:00","CNT6182830","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13996,"Fed Grant Revenue",441000,"Natural Resources",300,-127261.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-22T00:00:00","CNT6352308","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13997,"Fed Grant Revenue",441000,"Natural Resources",300,-192391.36,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-10T00:00:00","CNT6311414","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13998,"Fed Grant Revenue",441000,"Natural Resources",300,-672.85,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-30T00:00:00","CNT6188697","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [13999,"Fed Grant Revenue",441000,"Natural Resources",300,-1050.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-25T00:00:00","CNT6353958","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14000,"Fed Grant Revenue",441000,"Natural Resources",300,52.05,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-26T00:00:00","CNT6173406","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14001,"Fed Grant Revenue",441000,"Natural Resources",300,-144314.09,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-28T00:00:00","CNT6202521","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14002,"Fed Grant Revenue",441000,"Natural Resources",300,-1659.64,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-03T00:00:00","CNT6142818","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14003,"Fed Grant Revenue",441000,"Natural Resources",300,-28632.21,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-06T00:00:00","CNT6207963","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14004,"Fed Grant Revenue",441000,"Natural Resources",300,-261528.88,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-28T00:00:00","CNT6153670","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14005,"Fed Grant Revenue",441000,"Natural Resources",300,-16493.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-28T00:00:00","CNT6336696","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14006,"Fed Grant Revenue",441000,"Natural Resources",300,-20944.04,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-26T00:00:00","CNT6169833","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14007,"Fed Grant Revenue",441000,"Natural Resources",300,-5887.91,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-06T00:00:00","CNT6191391","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14008,"Fed Grant Revenue",441000,"Natural Resources",300,-318.06,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-27T00:00:00","CNT6135867","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14009,"Fed Grant Revenue",441000,"Natural Resources",300,-232.69,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-09T00:00:00","CNT6310674","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14010,"Fed Grant Revenue",441000,"Natural Resources",300,-3609.68,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-25T00:00:00","CNT6335838","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14011,"Fed Grant Revenue",441000,"Natural Resources",300,-21.8,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-15T00:00:00","CNT6184714","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14012,"Fed Grant Revenue",441000,"Natural Resources",300,-4086.52,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-05T00:00:00","CNT6158177","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14013,"Fed Grant Revenue",441000,"Natural Resources",300,-100544.67,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-11T00:00:00","CNT6210011","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14014,"Fed Grant Revenue",441000,"Natural Resources",300,-8946.94,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-19T00:00:00","CNT6113151","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14015,"Fed Grant Revenue",441000,"Natural Resources",300,-16001.39,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-16T00:00:00","CNT6129110","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14016,"Fed Grant Revenue",441000,"Natural Resources",300,308.16,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-19T00:00:00","CNT6187849","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14017,"Fed Grant Revenue",441000,"Natural Resources",300,67.6,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-20T00:00:00","CNT6113855","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14018,"Fed Grant Revenue",441000,"Natural Resources",300,-7576.69,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-03T00:00:00","CNT6206235","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14019,"Fed Grant Revenue",441000,"Natural Resources",300,-134.28,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-22T00:00:00","CNT6185471","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14020,"Fed Grant Revenue",441000,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-26T00:00:00","CNT6258641","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14021,"Fed Grant Revenue",441000,"Natural Resources",300,-840.94,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-29T00:00:00","CNT6203536","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14022,"Fed Grant Revenue",441000,"Natural Resources",300,-14552.7,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-17T00:00:00","CNT6130144","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14023,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-15T00:00:00","CNT6180571","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14024,"Fed Grant Revenue",441000,"Natural Resources",300,178.68,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-05T00:00:00","CNT6182045","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14025,"Fed Grant Revenue",441000,"Natural Resources",300,-439.82,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-21T00:00:00","CNT6351497","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14026,"Fed Grant Revenue",441000,"Natural Resources",300,-2970.77,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-16T00:00:00","CNT6364847","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14027,"Fed Grant Revenue",441000,"Natural Resources",300,-0.01,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-09T00:00:00","CNT6182047","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14028,"Fed Grant Revenue",441000,"Natural Resources",300,-121.29,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-10T00:00:00","CNT6203532","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14029,"Fed Grant Revenue",441000,"Natural Resources",300,-44987.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-15T00:00:00","CNT6196795","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14030,"Fed Grant Revenue",441000,"Natural Resources",300,-3193.59,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-25T00:00:00","CNT6321013","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14031,"Fed Grant Revenue",441000,"Natural Resources",300,-6167.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-29T00:00:00","CNT6172399","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14032,"Fed Grant Revenue",441000,"Natural Resources",300,-1.01,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-10T00:00:00","CNT6196029","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14033,"Fed Grant Revenue",441000,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-03T00:00:00","CNT6205473","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14034,"Fed Grant Revenue",441000,"Natural Resources",300,-16.3,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-28T00:00:00","CNT6414889","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14035,"Fed Grant Revenue",441000,"Natural Resources",300,-5.33,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-02T00:00:00","CNT6189630","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14036,"Fed Grant Revenue",441000,"Natural Resources",300,-486.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-13T00:00:00","CNT6195238","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14037,"Fed Grant Revenue",441000,"Natural Resources",300,-1615.15,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-16T00:00:00","CNT6147427","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14038,"Fed Grant Revenue",441000,"Natural Resources",300,-23759.91,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-15T00:00:00","CNT6316599","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14039,"Fed Grant Revenue",441000,"Natural Resources",300,-195.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-19T00:00:00","CNT6183683","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14040,"Fed Grant Revenue",441000,"Natural Resources",300,-4867.34,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-08T00:00:00","CNT6300154","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14041,"Fed Grant Revenue",441000,"Natural Resources",300,-39182.19,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-22T00:00:00","CNT6149827","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14042,"Fed Grant Revenue",441000,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-10T00:00:00","CNT6211065","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14043,"Fed Grant Revenue",441000,"Natural Resources",300,-742.52,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-15T00:00:00","CNT6163641","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14044,"Fed Grant Revenue",441000,"Natural Resources",300,120321.72,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-22T00:00:00","CNT6117592","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14045,"Fed Grant Revenue",441000,"Natural Resources",300,-100.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-13T00:00:00","CNT6113150","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14046,"Fed Grant Revenue",441000,"Natural Resources",300,-318.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-22T00:00:00","CNT6334437","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14047,"Fed Grant Revenue",441000,"Natural Resources",300,-67.6,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-25T00:00:00","CNT6134493","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14048,"Fed Grant Revenue",441000,"Natural Resources",300,-1294.35,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-18T00:00:00","CNT6165005","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14049,"Fed Grant Revenue",441000,"Natural Resources",300,-284.77,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-18T00:00:00","CNT6366263","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14050,"Fed Grant Revenue",441000,"Natural Resources",300,-56.25,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-15T00:00:00","CNT6329786","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14051,"Fed Grant Revenue",441000,"Natural Resources",300,-3111.84,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-08T00:00:00","CNT6368493","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14052,"Fed Grant Revenue",441000,"Natural Resources",300,-100776.14,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-23T00:00:00","CNT6334438","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14053,"Fed Grant Revenue",441000,"Natural Resources",300,-31847.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-20T00:00:00","CNT6132347","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14054,"Fed Grant Revenue",441000,"Natural Resources",300,-239.31,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-17T00:00:00","CNT6182048","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14055,"Fed Grant Revenue",441000,"Natural Resources",300,-1006.32,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-13T00:00:00","CNT6147426","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14056,"Fed Grant Revenue",441000,"Natural Resources",300,-17275.67,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-21T00:00:00","CNT6167270","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14057,"Fed Grant Revenue",441000,"Natural Resources",300,10260.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-31T00:00:00","CNT6305745","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14058,"Fed Grant Revenue",441000,"Natural Resources",300,-8456.35,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-07T00:00:00","CNT6343800","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14059,"Fed Grant Revenue",441000,"Natural Resources",300,-5965.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-28T00:00:00","CNT6154492","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14060,"Fed Grant Revenue",441000,"Natural Resources",300,-25060.37,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-02T00:00:00","CNT6175190","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14061,"Fed Grant Revenue",441000,"Natural Resources",300,-4553.02,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-15T00:00:00","CNT6197599","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14062,"Fed Grant Revenue",441000,"Natural Resources",300,-61.21,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-06T00:00:00","CNT6097363","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14063,"Fed Grant Revenue",441000,"Natural Resources",300,-182.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-22T00:00:00","CNT6151375","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14064,"Fed Grant Revenue",441000,"Natural Resources",300,-3423.81,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-13T00:00:00","CNT6109192","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14065,"Fed Grant Revenue",441000,"Natural Resources",300,-32.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-26T00:00:00","CNT6117594","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14066,"Fed Grant Revenue",441000,"Natural Resources",300,-942.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-05T00:00:00","CNT6358821","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14067,"Fed Grant Revenue",441000,"Natural Resources",300,-4280.39,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-21T00:00:00","CNT6149826","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14068,"Fed Grant Revenue",441000,"Natural Resources",300,-176.12,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-21T00:00:00","CNT6215600","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14069,"Fed Grant Revenue",441000,"Natural Resources",300,-699.16,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-02T00:00:00","CNT6096223","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14070,"Fed Grant Revenue",441000,"Natural Resources",300,-8610.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-18T00:00:00","CNT6165745","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14071,"Fed Grant Revenue",441000,"Natural Resources",300,-46.53,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-25T00:00:00","CNT6169065","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14072,"Fed Grant Revenue",441000,"Natural Resources",300,-61468.9,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-11T00:00:00","CNT6344669","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14073,"Fed Grant Revenue",441000,"Natural Resources",300,-139464.9,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-14T00:00:00","CNT6110215","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14074,"Fed Grant Revenue",441000,"Natural Resources",300,-49412.89,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-21T00:00:00","CNT6149063","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14075,"Fed Grant Revenue",441000,"Natural Resources",300,-50352.25,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-12T00:00:00","CNT6179855","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14076,"Fed Grant Revenue",441000,"Natural Resources",300,-1578.52,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-26T00:00:00","CNT6137465","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14077,"Fed Grant Revenue",441000,"Natural Resources",300,-2400.9,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-02T00:00:00","CNT6357266","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14078,"Fed Grant Revenue",441000,"Natural Resources",300,-1333.69,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-05T00:00:00","CNT6125179","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14079,"Fed Grant Revenue",441000,"Natural Resources",300,-1397.29,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-21T00:00:00","CNT6200098","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14080,"Fed Grant Revenue",441000,"Natural Resources",300,-746.48,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-26T00:00:00","CNT6321014","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14081,"Fed Grant Revenue",441000,"Natural Resources",300,-141.78,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-07T00:00:00","CNT6315271","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14082,"Fed Grant Revenue",441000,"Natural Resources",300,-463.2,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-17T00:00:00","CNT6367958","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14083,"Fed Grant Revenue",441000,"Natural Resources",300,15930.76,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-21T00:00:00","CNT6216349","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14084,"Fed Grant Revenue",441000,"Natural Resources",300,14.78,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-07T00:00:00","CNT6213313","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14085,"Fed Grant Revenue",441000,"Natural Resources",300,-300230.67,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-12T00:00:00","CNT6100054","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14086,"Fed Grant Revenue",441000,"Natural Resources",300,-25650.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-27T00:00:00","CNT6409482","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14087,"Fed Grant Revenue",441000,"Natural Resources",300,-14132.28,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-04T00:00:00","CNT6157328","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14088,"Fed Grant Revenue",441000,"Natural Resources",300,-2438.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-10T00:00:00","CNT6209377","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14089,"Fed Grant Revenue",441000,"Natural Resources",300,-46728.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-07T00:00:00","CNT6140539","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14090,"Fed Grant Revenue",441000,"Natural Resources",300,-1037.73,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-15T00:00:00","CNT6313689","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14091,"Fed Grant Revenue",441000,"Natural Resources",300,-1841.16,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-21T00:00:00","CNT6333596","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14092,"Fed Grant Revenue",441000,"Natural Resources",300,-1634.23,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-02T00:00:00","CNT6121448","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14093,"Fed Grant Revenue",441000,"Natural Resources",300,-781.65,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-16T00:00:00","CNT6400323","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14094,"Fed Grant Revenue",441000,"Natural Resources",300,-323.01,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-04T00:00:00","CNT6324251","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14095,"Fed Grant Revenue",441000,"Natural Resources",300,-428.78,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-03T00:00:00","CNT6191390","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14096,"Fed Grant Revenue",441000,"Natural Resources",300,-490.74,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-21T00:00:00","CNT6316596","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14097,"Fed Grant Revenue",441000,"Natural Resources",300,-15812.96,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-17T00:00:00","CNT6315277","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14098,"Fed Grant Revenue",441000,"Natural Resources",300,-320.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-21T00:00:00","CNT6203533","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14099,"Fed Grant Revenue",441000,"Natural Resources",300,-22600.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-30T00:00:00","CNT6155352","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14100,"Fed Grant Revenue",441000,"Natural Resources",300,-601.71,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-26T00:00:00","CNT6172396","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14101,"Fed Grant Revenue",441000,"Natural Resources",300,422915.99,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-17T00:00:00","ARD6331231","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14102,"Fed Grant Revenue",441000,"Natural Resources",300,-21867.06,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-06T00:00:00","CNT6109191","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14103,"Fed Grant Revenue",441000,"Natural Resources",300,-14.25,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-31T00:00:00","CNT6339004","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [14104,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12287.97,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-19T00:00:00","CNT6215593","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12692.88,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-26T00:00:00","CNT6374599","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14106,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-326719.47,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-03T00:00:00","CNT6375643","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14107,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1461998.06,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-19T00:00:00","ARD6367779","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14108,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-317480.44,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00","CNT6310669","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14109,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,800.05,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-09T00:00:00","CNT6327434","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14110,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-303704.95,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-02T00:00:00","CNT6374601","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-297906.33,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-08T00:00:00","CNT6343797","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14112,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-332322.79,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-09T00:00:00","CNT6326454","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14113,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37703.81,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-15T00:00:00","CNT6413895","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-111719.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-09-08T00:00:00","CNT6141244","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14115,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44728338.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-07-01T00:00:00","CNT6117587","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14116,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-308012.32,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-03T00:00:00","CNT6323325","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14806.19,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-08T00:00:00","CNT6354605","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14118,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-990.72,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-04T00:00:00","CNT6358816","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14119,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-315249.93,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-26T00:00:00","CNT6258639","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14120,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-605.83,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-09T00:00:00","CNT6198496","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-356396.48,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-04T00:00:00","CNT6207005","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-338050.96,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-05T00:00:00","CNT6207006","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14123,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32600.33,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-05T00:00:00","CNT6350735","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-345643.79,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00","CNT6325611","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50508.15,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-04T00:00:00","CNT6370214","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69163.45,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-26T00:00:00","CNT6170667","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14127,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-717953.57,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-04T00:00:00","CNT6363353","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-296998.46,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-09T00:00:00","CNT6379169","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14129,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-325435.73,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-19T00:00:00","CNT6214105","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14130,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6040637.42,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-09-10T00:00:00","ARD6142648","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14131,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95993.94,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-18T00:00:00","CNT6367950","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14132,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-327247.84,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-12T00:00:00","CNT6363359","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14133,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44967.69,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-08T00:00:00","CNT6351486","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14134,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-340309.77,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-18T00:00:00","CNT6366260","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14135,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55275.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-26T00:00:00","CNT6169826","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14136,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278319.8,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-09T00:00:00","CNT6193615","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14137,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-350666.96,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-22T00:00:00","CNT6403622","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14138,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166523.06,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-05T00:00:00","CNT6211784","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6332.52,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-03T00:00:00","CNT6333578","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14140,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-281104.09,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-26T00:00:00","CNT6371728","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-696.6,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-10T00:00:00","CNT6198497","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65371.89,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-07T00:00:00","CNT6198494","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14143,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51264.32,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-04T00:00:00","CNT6374597","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14144,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-323075.89,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-05T00:00:00","CNT6341769","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14145,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3438520.61,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-01T00:00:00","CNT6214106","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14146,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2400.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-19T00:00:00","CNT6370215","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14147,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-309434.89,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-19T00:00:00","CNT6367075","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14148,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-226.64,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-19T00:00:00","CNT6367951","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14149,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-326892.83,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-07T00:00:00","CNT6378362","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14150,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-977381.66,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-16T00:00:00","CNT6364127","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14151,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25308.55,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-22T00:00:00","CNT6168130","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17379.03,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00","CNT6335830","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-308472.81,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-30T00:00:00","CNT6338063","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14154,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-100.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-06T00:00:00","CNT6379958","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307866.02,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-06T00:00:00","CNT6342436","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-34.6,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-26T00:00:00","CNT6304697","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-174462.19,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-26T00:00:00","CNT6372896","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1267178.01,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-09T00:00:00","CNT6333581","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14159,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141232.6,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-04T00:00:00","CNT6360427","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8352.52,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-18T00:00:00","CNT6371724","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14161,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11645256.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-04T00:00:00","CNT6367072","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32659.9,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-08T00:00:00","CNT6333580","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16761.48,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00","CNT6318124","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14164,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66605.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-04T00:00:00","CNT6175912","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30558.99,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-06T00:00:00","CNT6351484","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14166,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-952222.22,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-07T00:00:00","CNT6324880","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14167,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80233.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-21T00:00:00","CNT6168043","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14168,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-299824.67,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-08-18T00:00:00","CNT6130922","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14169,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1915051.29,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-06T00:00:00","CNT6376711","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14170,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91897.4,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-12T00:00:00","CNT6366257","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14171,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1161.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-24T00:00:00","CNT6372895","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14172,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-298460.18,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-10T00:00:00","CNT6194347","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14173,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2640468.59,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-04T00:00:00","CNT6364840","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14174,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-296021.17,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-15T00:00:00","CNT6388517","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14175,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-322741.47,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-07T00:00:00","CNT6192174","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14176,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-319656.06,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-16T00:00:00","CNT6330672","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14177,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-161508.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-08T00:00:00","CNT6177461","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14178,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286162.61,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-29T00:00:00","CNT6414884","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14179,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8628.61,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-30T00:00:00","CNT6416499","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14180,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-324240.54,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-09T00:00:00","CNT6310670","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14181,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-148749.4,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-07T00:00:00","CNT6211785","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14182,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-305617.98,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-13T00:00:00","CNT6211788","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14183,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1446.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-11T00:00:00","CNT6211787","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14184,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-333.58,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-22T00:00:00","CNT6320021","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14185,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-335067.32,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-23T00:00:00","CNT6370217","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14186,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-240297.31,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-11T00:00:00","CNT6350737","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-548371.59,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-22T00:00:00","CNT6338058","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14188,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-317243.99,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-24T00:00:00","CNT6319325","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14189,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-360808.92,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-21T00:00:00","CNT6304694","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14190,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-360401.49,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-10T00:00:00","CNT6363357","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14191,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-984562.1,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-24T00:00:00","CNT6218524","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14192,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1127.6,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00","CNT6214772","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-928.8,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-15T00:00:00","CNT6333585","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14194,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33373.51,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-10T00:00:00","CNT6366255","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14195,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-293052.6,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-18T00:00:00","CNT6332023","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1015670.57,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00","CNT6209373","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14197,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-958957.63,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-28T00:00:00","CNT6336692","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14198,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3.38,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-04T00:00:00","CNT6310668","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14199,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-917.03,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-27T00:00:00","CNT6304786","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14200,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19612.07,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-10T00:00:00","CNT6211786","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14201,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1211134.6,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-31T00:00:00","CNT6372898","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14202,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-343918.51,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-25T00:00:00","CNT6304696","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14203,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11645256.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-08-12T00:00:00","CNT6130919","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14204,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-901850.07,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-21T00:00:00","CNT6401235","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14205,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423234.82,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-20T00:00:00","CNT6304693","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14206,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-321105.24,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-12T00:00:00","CNT6211060","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14207,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-308557.42,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-23T00:00:00","CNT6334433","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14208,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-126687.58,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-04T00:00:00","CNT6317385","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14209,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30978.09,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-14T00:00:00","CNT6351488","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14210,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1142.5,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-21T00:00:00","CNT6338057","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14211,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-309414.36,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-20T00:00:00","CNT6214777","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14212,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8922819.76,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-08-09T00:00:00","CNT6123759","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14213,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-325903.31,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-13T00:00:00","CNT6363360","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-102.38,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-19T00:00:00","CNT6353946","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14215,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-347766.67,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-29T00:00:00","CNT6204237","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14216,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-323882.71,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-21T00:00:00","CNT6353947","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14217,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1161.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00","CNT6214774","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14218,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10386.28,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-03T00:00:00","CNT6198492","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14219,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105028.75,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-27T00:00:00","CNT6202517","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-331807.01,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-10T00:00:00","CNT6327436","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14221,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-405.94,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-20T00:00:00","CNT6350741","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14222,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9754.69,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-22T00:00:00","CNT6319326","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14223,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-194170.14,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-04T00:00:00","CNT6341768","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14224,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-309031.66,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-24T00:00:00","CNT6335834","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14225,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-291094.55,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-08-19T00:00:00","CNT6131683","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14226,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8222.43,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-09T00:00:00","CNT6312112","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14227,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-94605.97,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-14T00:00:00","CNT6333584","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14228,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25129.2,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-07T00:00:00","CNT6213307","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14229,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-282105.86,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-15T00:00:00","CNT6196791","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14230,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-805206.97,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-27T00:00:00","CNT6409480","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14231,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-942075.83,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-28T00:00:00","CNT6321005","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14232,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-339039.62,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-06T00:00:00","CNT6363355","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14233,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-298292.99,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-28T00:00:00","CNT6413898","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14234,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16452.33,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-13T00:00:00","CNT6214773","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14235,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68695.92,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-11T00:00:00","CNT6333583","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1434594.92,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-08-16T00:00:00","CNT6130920","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14237,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15406.51,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-08T00:00:00","CNT6306478","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14238,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-303538.03,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-07T00:00:00","CNT6343126","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14239,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-706120.97,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-06T00:00:00","CNT6360429","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14240,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-304223.11,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-04T00:00:00","CNT6324245","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14241,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-116447.07,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-04T00:00:00","CNT6308527","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14242,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-976570.72,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-14T00:00:00","CNT6329072","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14243,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-296360.59,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-07T00:00:00","CNT6208680","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14244,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-921527.21,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-14T00:00:00","CNT6313004","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14245,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-979595.48,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-02T00:00:00","CNT6363352","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14246,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-297528.84,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-16T00:00:00","CNT6197597","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-281724.6,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-15T00:00:00","CNT6198500","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14248,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12166386.94,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-20T00:00:00","ARD6367780","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14249,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-293945.25,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-25T00:00:00","CNT6335835","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14250,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-238249.7,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-30T00:00:00","CNT6415789","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14251,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307067.21,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-20T00:00:00","CNT6367952","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14.76,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-15T00:00:00","CNT6335832","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14253,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62075.91,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-18T00:00:00","CNT6353945","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14254,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-276023.04,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-17T00:00:00","CNT6198502","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14255,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-354569.8,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-30T00:00:00","CNT6204238","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14256,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-974222.57,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-06T00:00:00","CNT6192173","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14257,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.9,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-18T00:00:00","CNT6318118","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14258,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-308044.14,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-08-20T00:00:00","CNT6132345","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14259,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,30978.09,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-14T00:00:00","CNT6347036","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14260,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-912577.62,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-13T00:00:00","CNT6195233","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14261,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-300933.49,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-31T00:00:00","CNT6338999","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14262,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1000.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-16T00:00:00","CNT6366259","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14263,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57549.16,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-23T00:00:00","CNT6374598","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14264,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342026.87,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-21T00:00:00","CNT6215595","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14265,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1192.57,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-27T00:00:00","CNT6372897","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14266,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-644628.47,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-17T00:00:00","CNT6318127","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14267,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-76821.08,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-11T00:00:00","CNT6318125","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14268,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-613379.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-10-28T00:00:00","CNT6171516","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14269,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-352290.19,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-17T00:00:00","CNT6364841","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14270,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-425.2,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-14T00:00:00","CNT6335831","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14271,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-271539.55,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-17T00:00:00","CNT6397460","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14272,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-321860.33,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-17T00:00:00","CNT6315267","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14273,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-309495.79,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-11T00:00:00","CNT6312113","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14274,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1161.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-15T00:00:00","CNT6318121","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14275,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1264651.58,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-18T00:00:00","CNT6213308","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14276,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-281648.4,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-18T00:00:00","CNT6315917","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14277,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-319110.15,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-05T00:00:00","CNT6363354","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14278,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-110554.53,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-12T00:00:00","CNT6179849","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14279,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-854466.44,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-07T00:00:00","CNT6309908","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14280,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-352839.51,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-12-28T00:00:00","CNT6202518","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14281,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1749729.12,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-20T00:00:00","CNT6400320","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14282,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-890891.57,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-21T00:00:00","CNT6332861","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14283,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10.2,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-24T00:00:00","CNT6323326","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14284,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-582.75,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-17T00:00:00","CNT6367073","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14285,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-268622.27,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-03T00:00:00","CNT6308526","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14286,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-290920.06,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-13T00:00:00","CNT6366258","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14287,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-306107.29,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-03-11T00:00:00","CNT6328161","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14288,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-296686.93,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-27T00:00:00","CNT6304698","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [14289,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-326029.73,2022,"Health","ISDH DOAg Fund",61900,"Federal 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Transaction","",497], [14622,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-669.55,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-03T00:00:00","CNT6378214","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [14623,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.12,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-12T00:00:00","CNT6165033","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [14624,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-171.2,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-13T00:00:00","CNT6144481","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [14625,"Fed Grant Revenue",441000,"FSSA Disability and Rehab 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Transaction","",497], [15051,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-211.77,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-06T00:00:00","CNT6193643","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15052,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-55.29,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-26T00:00:00","CNT6355563","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15053,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1845.78,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-29T00:00:00","CNT6173446","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15054,"Fed Grant Revenue",441000,"FSSA Disability and Rehab 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Transaction","",497], [15064,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1338.25,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-21T00:00:00","CNT6316623","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15065,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-284425.43,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-23T00:00:00","CNT6368514","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15066,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-25.42,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-25T00:00:00","CNT6340075","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15067,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-160.29,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-19T00:00:00","CNT6166574","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15068,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-181.64,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-04-18T00:00:00","CNT6352342","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15069,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1600000.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-20T00:00:00","CNT6400354","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15070,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-530050.63,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-27T00:00:00","CNT6170694","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15071,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1868.18,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-10T00:00:00","CNT6144480","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15072,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-46614.72,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-25T00:00:00","CNT6258665","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15073,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-536.25,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-07T00:00:00","CNT6329816","2024-10-12T00:00:00","Department Of 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Transaction","",497], [15077,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-86.06,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-22T00:00:00","CNT6171561","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15078,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-27211.49,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-11-18T00:00:00","CNT6182857","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15079,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18.59,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-15T00:00:00","CNT6316626","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15080,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1143.05,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-08-02T00:00:00","CNT6126019","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15081,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-189.54,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-14T00:00:00","CNT6149854","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15082,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-633.86,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-02-07T00:00:00","CNT6310709","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15083,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4306.55,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-30T00:00:00","CNT6158210","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15084,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-374.77,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-17T00:00:00","CNT6332896","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [15085,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-29895.27,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-10-15T00:00:00","CNT6163690","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15086,"Fed Grant Revenue",441000,"Education",700,-12095.66,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-12-07T00:00:00","CNT6192175","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15087,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-33883.02,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-10T00:00:00","CNT6142864","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15088,"Fed Grant Revenue",441000,"Education",700,-16449.85,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-05-10T00:00:00","CNT6361170","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15089,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-0.9,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-15T00:00:00","CNT6388566","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15090,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-371672.66,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-26T00:00:00","CNT6135216","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15091,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-705.0,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-12-14T00:00:00","CNT6196062","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15092,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-120837.39,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-04-07T00:00:00","CNT6345321","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15093,"Fed Grant Revenue",441000,"Education",700,-3656.59,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-08-18T00:00:00","CNT6130924","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15094,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-397132.0,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-07-27T00:00:00","CNT6117645","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15095,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-6475.71,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-09T00:00:00","CNT6142019","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15096,"Fed Grant Revenue",441000,"Education",700,-3525.23,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-02-10T00:00:00","CNT6312114","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15097,"Fed Grant Revenue",441000,"Education",700,-14262.77,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-05-23T00:00:00","CNT6368492","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15098,"Fed Grant Revenue",441000,"Education",700,-11313.9,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-12-10T00:00:00","CNT6194348","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15099,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-212.5,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-04-19T00:00:00","CNT6350774","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15100,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-155090.37,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-31T00:00:00","CNT6137517","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15101,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-34097.93,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-22T00:00:00","CNT6149881","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15102,"Fed Grant Revenue",441000,"Education",700,-89.05,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-11-08T00:00:00","CNT6175914","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15103,"Fed Grant Revenue",441000,"Education",700,-443.04,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-03-10T00:00:00","CNT6327437","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15104,"Fed Grant Revenue",441000,"Education",700,-114.05,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-03-08T00:00:00","CNT6324248","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15105,"Fed Grant Revenue",441000,"Education",700,-5166.79,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-05-09T00:00:00","CNT6360433","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15106,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-664771.45,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-13T00:00:00","CNT6383044","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15107,"Fed Grant Revenue",441000,"Education",700,-5000.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-27T00:00:00","CNT6152717","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15108,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-105989.6,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-14T00:00:00","CNT6144496","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15109,"Fed Grant Revenue",441000,"Education",700,-35410.1,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-04-11T00:00:00","CNT6344667","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15110,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-365365.36,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-06T00:00:00","CNT6359697","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15111,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-72980.61,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-11-04T00:00:00","CNT6175964","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15112,"Fed Grant Revenue",441000,"Education",700,-1123.39,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-03-17T00:00:00","CNT6331368","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15113,"Fed Grant Revenue",441000,"Education",700,-1.2,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-01-26T00:00:00","CNT6215660","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15114,"Fed Grant Revenue",441000,"Education",700,-3075.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-08-20T00:00:00","CNT6132346","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15115,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-48926.36,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-10-28T00:00:00","CNT6171579","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15116,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-2076.63,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-23T00:00:00","CNT6133032","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15117,"Fed Grant Revenue",441000,"Education",700,-2200.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-16T00:00:00","CNT6397462","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15118,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-350920.54,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-13T00:00:00","CNT6363398","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15119,"Fed Grant Revenue",441000,"Education",700,-499.29,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-02-17T00:00:00","CNT6315270","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15120,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-767.0,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-11-15T00:00:00","CNT6180606","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15121,"Fed Grant Revenue",441000,"Education",700,-10856.27,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-27T00:00:00","CNT6409481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15122,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-8800.0,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-24T00:00:00","CNT6133719","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15123,"Fed Grant Revenue",441000,"Education",700,-26065.02,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-07-02T00:00:00","CNT6093351","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15124,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-2018.18,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-04-25T00:00:00","CNT6353275","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15125,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-2625.0,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-03-04T00:00:00","CNT6324295","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15126,"Fed Grant Revenue",441000,"Education",700,-16774.47,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-21T00:00:00","CNT6149058","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15127,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,40207.92,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-12-30T00:00:00","CNT6204280","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15128,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-57500.0,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-04-18T00:00:00","CNT6347774","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15129,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-23890.16,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-10-29T00:00:00","CNT6172432","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15130,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-367367.94,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-05T00:00:00","CNT6122823","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15131,"Fed Grant Revenue",441000,"Education",700,-97071.5,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-02-10T00:00:00","CNT6311411","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15132,"Fed Grant Revenue",441000,"Education",700,-117593.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-01-06T00:00:00","CNT6207961","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15133,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-270402.98,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-02T00:00:00","CNT6139326","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15134,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-56990.23,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-11-02T00:00:00","CNT6174264","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15135,"Fed Grant Revenue",441000,"Education",700,-2901.2,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-09T00:00:00","CNT6141979","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15136,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-41407.84,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-07-26T00:00:00","CNT6116833","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15137,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-75732.41,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-20T00:00:00","CNT6367994","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15138,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-19821.29,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-31T00:00:00","CNT6373780","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15139,"Fed Grant Revenue",441000,"Education",700,-2299.07,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-10T00:00:00","CNT6142816","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15140,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-49598.17,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-19T00:00:00","CNT6131728","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15141,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-53545.65,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-04-05T00:00:00","CNT6345320","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15142,"Fed Grant Revenue",441000,"Education",700,-1947227.67,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-02-08T00:00:00","CNT6309911","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15143,"Fed Grant Revenue",441000,"Education",700,-6618.21,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-12-22T00:00:00","CNT6198590","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15144,"Fed Grant Revenue",441000,"Education",700,-101.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-08T00:00:00","CNT6140538","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15145,"Fed Grant Revenue",441000,"Education",700,-20135.77,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-03-22T00:00:00","CNT6333591","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15146,"Fed Grant Revenue",441000,"Education",700,-5769.13,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-03-04T00:00:00","CNT6324247","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15147,"Fed Grant Revenue",441000,"Education",700,-6903.95,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-01-19T00:00:00","CNT6212622","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15148,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-554171.43,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-02T00:00:00","CNT6120859","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15149,"Fed Grant Revenue",441000,"Education",700,-7167.38,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-04-08T00:00:00","CNT6343798","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15150,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-358151.73,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-26T00:00:00","CNT6373779","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15151,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-17149.32,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-01-06T00:00:00","CNT6208008","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15152,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-110919.75,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-01-26T00:00:00","CNT6258676","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15153,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-795888.02,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-07-09T00:00:00","CNT6099357","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15154,"Fed Grant Revenue",441000,"Education",700,-5805.53,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-22T00:00:00","CNT6403623","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15155,"Fed Grant Revenue",441000,"Education",700,-16486.13,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-22T00:00:00","CNT6149824","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15156,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-47510.19,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-11-18T00:00:00","CNT6182866","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15157,"Fed Grant Revenue",441000,"Education",700,-1605.05,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-09T00:00:00","CNT6379171","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15158,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-46330.33,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-02-11T00:00:00","CNT6312155","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15159,"Fed Grant Revenue",441000,"Education",700,-1946552.72,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-08-03T00:00:00","CNT6121446","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15160,"Fed Grant Revenue",441000,"Education",700,-12976.41,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-03T00:00:00","CNT6139898","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15161,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-74309.4,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-11-16T00:00:00","CNT6181331","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15162,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-298751.47,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-05T00:00:00","CNT6358857","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15163,"Fed Grant Revenue",441000,"Education",700,-7175.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-04-07T00:00:00","CNT6343128","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15164,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-107268.22,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-07-29T00:00:00","CNT6119056","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15165,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-30486.45,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-10T00:00:00","CNT6361198","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15166,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-33739.06,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-04T00:00:00","CNT6358171","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15167,"Fed Grant Revenue",441000,"Education",700,-25000.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-02-22T00:00:00","CNT6317390","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15168,"Fed Grant Revenue",441000,"Education",700,-2239343.77,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-12-02T00:00:00","CNT6189628","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15169,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-6450.07,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-19T00:00:00","CNT6367122","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15170,"Fed Grant Revenue",441000,"Education",700,-323.19,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-12-13T00:00:00","CNT6196792","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15171,"Fed Grant Revenue",441000,"Education",700,-43049.3,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-04-22T00:00:00","CNT6352304","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15172,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-98.0,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-06T00:00:00","CNT6378237","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15173,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-4051.08,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-17T00:00:00","CNT6366321","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15174,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-249387.61,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-10T00:00:00","CNT6126038","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15175,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-15514.12,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-07-30T00:00:00","CNT6119910","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15176,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,2901.63,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-03T00:00:00","CNT6139932","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15177,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,675.0,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-12-17T00:00:00","CNT6198550","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15178,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-22616.4,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-12-16T00:00:00","CNT6197634","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15179,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-501.73,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-30T00:00:00","CNT6155401","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15180,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-183774.78,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-09T00:00:00","CNT6124510","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15181,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-56.49,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-09-20T00:00:00","CNT6147475","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15182,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-76637.77,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2021-08-01T00:00:00","CNT6135908","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15183,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-1985.0,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-01-10T00:00:00","CNT6209402","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15184,"Fed Grant Revenue",441000,"Education",700,-89.05,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-10-08T00:00:00","CNT6159481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15185,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-696.5,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-05-26T00:00:00","CNT6371602","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15186,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-10566.36,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-16T00:00:00","CNT6390921","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15187,"Fed Grant Revenue",441000,"Education",700,-170541.69,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-05-26T00:00:00","CNT6370934","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15188,"Fed Grant Revenue",441000,"Education",700,-4999.57,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-12-09T00:00:00","CNT6193616","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15189,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-297180.05,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-14T00:00:00","CNT6386186","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",512], [15190,"Fed Grant Revenue",441000,"Education",700,-6903.96,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-03-30T00:00:00","CNT6337484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15191,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-129.38,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-10-31T00:00:00","CNT6171505","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15192,"Fed Grant Revenue",441000,"Education",700,-40097.31,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-03-18T00:00:00","CNT6332025","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15193,"Fed Grant Revenue",441000,"Education",700,-2498.16,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-07-30T00:00:00","CNT6119878","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15194,"Fed Grant Revenue",441000,"Education",700,-2738901.03,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-04-26T00:00:00","CNT6353953","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15195,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18315.24,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-12-07T00:00:00","CNT6195273","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15196,"Fed Grant Revenue",441000,"Education",700,-1000.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-07-23T00:00:00","CNT6116069","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15197,"Fed Grant Revenue",441000,"Education",700,-114.05,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-05-08T00:00:00","CNT6360432","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15198,"Fed Grant Revenue",441000,"Education",700,-33552.63,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-02-11T00:00:00","CNT6312115","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15199,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8500.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-08-18T00:00:00","CNT6138343","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15200,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9.44,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-09-17T00:00:00","CNT6147419","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15201,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,6043.96,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-10-31T00:00:00","CNT6174197","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15202,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3795.0,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-08-09T00:00:00","CNT6124474","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15203,"Fed Grant Revenue",441000,"Education",700,-51329.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-07-16T00:00:00","CNT6112339","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15204,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-22.83,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-10-31T00:00:00","CNT6172383","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15205,"Fed Grant Revenue",441000,"Education",700,-105.93,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-08-08T00:00:00","CNT6126686","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15206,"Fed Grant Revenue",441000,"Education",700,-295.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-07-20T00:00:00","CNT6113852","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15207,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21015.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-08-18T00:00:00","CNT6130965","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15208,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-120958.0,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-08-13T00:00:00","CNT6127279","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15209,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48723.75,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-05-06T00:00:00","CNT6359695","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15210,"Fed Grant Revenue",441000,"Education",700,-23956.6,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-12-20T00:00:00","CNT6199325","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15211,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2427.83,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-08-18T00:00:00","CNT6135214","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15212,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1236.98,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-11-10T00:00:00","CNT6188736","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15213,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1892.0,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-08-20T00:00:00","CNT6132340","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15214,"Fed Grant Revenue",441000,"Education",700,-40683.42,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-10-18T00:00:00","CNT6165003","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15215,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-17.79,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-10-27T00:00:00","CNT6171503","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15216,"Fed Grant Revenue",441000,"Education",700,-199297.68,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-08-23T00:00:00","CNT6133675","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15217,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7879.41,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-11-19T00:00:00","CNT6183675","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15218,"Fed Grant Revenue",441000,"Education",700,-11333.45,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-10-25T00:00:00","CNT6169058","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15219,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4536.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-09-09T00:00:00","CNT6142018","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15220,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1061.37,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-09-08T00:00:00","CNT6141240","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15221,"Fed Grant Revenue",441000,"Education",700,-75.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-01-21T00:00:00","CNT6215598","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15222,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-10280.13,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-07-01T00:00:00","CNT6111294","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15223,"Fed Grant Revenue",441000,"Education",700,-10301.61,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-10-10T00:00:00","CNT6160931","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15224,"Fed Grant Revenue",441000,"Education",700,-2629.7,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-08-16T00:00:00","CNT6129108","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15225,"Fed Grant Revenue",441000,"Education",700,-68.06,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-04-25T00:00:00","CNT6353233","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15226,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-78.87,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-08-31T00:00:00","CNT6139279","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15227,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-660.08,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-09-29T00:00:00","CNT6158227","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15228,"Fed Grant Revenue",441000,"Education",700,-45618.97,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-10-24T00:00:00","CNT6169057","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15229,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-20.38,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-11-17T00:00:00","CNT6182812","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15230,"Fed Grant Revenue",441000,"Education",700,-1000.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-01-27T00:00:00","CNT6300153","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15231,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10080.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-08-03T00:00:00","CNT6121489","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15232,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-100149.73,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-10-06T00:00:00","CNT6158942","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15233,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1009.11,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-12-22T00:00:00","CNT6207062","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15234,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-137541.84,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-09-08T00:00:00","CNT6141280","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15235,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-33576.63,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-08-17T00:00:00","CNT6130140","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15236,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107053.74,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-12-09T00:00:00","CNT6193652","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15237,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21751.64,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-12-09T00:00:00","CNT6195275","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15238,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25893.35,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-11-24T00:00:00","CNT6187898","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15239,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-192461.33,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-01-12T00:00:00","CNT6211089","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15240,"Fed Grant Revenue",441000,"Education",700,-114.05,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-01-08T00:00:00","CNT6213309","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15241,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75926.38,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-11-04T00:00:00","CNT6175962","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15242,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1.53,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-07-29T00:00:00","CNT6119010","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15243,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-76500.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-09-08T00:00:00","CNT6149874","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15244,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7481.66,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-07-02T00:00:00","CNT6093346","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15245,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-860.95,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-11-24T00:00:00","CNT6189666","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15246,"Fed Grant Revenue",441000,"Education",700,-11114.36,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-12-16T00:00:00","CNT6198504","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15247,"Fed Grant Revenue",441000,"Education",700,-25000.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-07-29T00:00:00","CNT6119877","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15248,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13608.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-09-27T00:00:00","CNT6152752","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15249,"Fed Grant Revenue",441000,"Education",700,-11206.45,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-10-10T00:00:00","CNT6160320","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15250,"Fed Grant Revenue",441000,"Education",700,-25802.46,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-11-19T00:00:00","CNT6183677","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15251,"Fed Grant Revenue",441000,"Education",700,-22029.84,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-02-25T00:00:00","CNT6320023","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15252,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-149.87,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-09-30T00:00:00","CNT6157318","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15253,"Fed Grant Revenue",441000,"Education",700,-136973.55,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-12-29T00:00:00","CNT6203531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15254,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9424.17,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-06-03T00:00:00","CNT6375680","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15255,"Fed Grant Revenue",441000,"Education",700,-25353.65,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-20T00:00:00","CNT6400322","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15256,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-799000.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-11-03T00:00:00","CNT6189663","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15257,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13608.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-09-27T00:00:00","CNT6153753","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15258,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-44154.0,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-07-13T00:00:00","CNT6109185","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15259,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-114939.0,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-08-11T00:00:00","CNT6125976","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15260,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-280500.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-11-10T00:00:00","CNT6189664","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15261,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14112.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-08-10T00:00:00","CNT6125307","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15262,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4609.0,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-07-12T00:00:00","CNT6100046","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15263,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6652.35,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-03-08T00:00:00","CNT6325638","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15264,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-102.19,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-12-15T00:00:00","CNT6199319","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15265,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-101838.0,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-08-26T00:00:00","CNT6135163","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15266,"Fed Grant Revenue",441000,"Education",700,-9029.8,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-02-23T00:00:00","CNT6318128","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15267,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-30708.89,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-09-16T00:00:00","CNT6146038","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15268,"Fed Grant Revenue",441000,"Education",700,-6525.0,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-09-12T00:00:00","CNT6143578","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15269,"Fed Grant Revenue",441000,"Education",700,-142.38,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2021-08-30T00:00:00","CNT6136579","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15270,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6379.87,2022,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2021-08-30T00:00:00","CNT6136570","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [15271,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9072.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-10-22T00:00:00","CNT6173467","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15272,"Fed Grant Revenue",441000,"Education",700,-475.83,2022,"Education","DOE DHHS Fund",62630,"Federal Funds","2022-06-29T00:00:00","CNT6415814","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [15273,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4536.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-09-09T00:00:00","CNT6142862","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15274,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-774.86,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-07-21T00:00:00","CNT6121488","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft 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Transaction","",719], [15288,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18848.34,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-04-07T00:00:00","CNT6343175","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15289,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75962.35,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-01-28T00:00:00","CNT6304840","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15290,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-11000.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-09-03T00:00:00","CNT6139914","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15291,"Fed Grant Revenue",441000,"Comm for Higher 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Medicaid Policy and Plan",503,-49779.41,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-11-29T00:00:00","CNT6187899","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15312,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12600.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-08-12T00:00:00","CNT6126736","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15313,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10482.87,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-03-11T00:00:00","CNT6328192","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15314,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1500.0,2022,"Education","CHE DOEd Fund",63000,"Federal 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Fund",60020,"Federal Funds","2021-09-29T00:00:00","CNT6154495","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15325,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-5750.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-02-17T00:00:00","CNT6315294","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15326,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10482.88,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-01-18T00:00:00","CNT6213354","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15327,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-750.0,2022,"Education","CHE DOEd Fund",63000,"Federal 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[15344,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-242.68,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-06-21T00:00:00","CNT6401256","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15345,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1710.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-02-15T00:00:00","CNT6313728","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15346,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-3346.15,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-06-22T00:00:00","CNT6403655","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15347,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17000.0,2022,"Welfare","HIT Admin 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[15354,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-2986.48,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-11-16T00:00:00","CNT6181313","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15355,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-279.59,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-02-24T00:00:00","CNT6319348","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15356,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-100943.24,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-07-28T00:00:00","CNT6119053","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15357,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17730.0,2022,"Education","CHE DOEd 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Revenue",441000,"Comm for Higher Education",719,-3642.1,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-07-19T00:00:00","CNT6114810","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15365,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-6500.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-04-06T00:00:00","CNT6342460","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15366,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-2500.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-08-26T00:00:00","CNT6135185","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15367,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1712.33,2022,"Education","CHE DOEd 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Revenue",441000,"Comm for Higher Education",719,-133667.39,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-11-03T00:00:00","CNT6175212","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15375,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-72.15,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-07-20T00:00:00","CNT6117612","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15376,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-114.15,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-05-24T00:00:00","CNT6370252","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15377,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-294.74,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-04-20T00:00:00","CNT6350758","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15378,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1777.55,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-03-17T00:00:00","CNT6334457","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15379,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9072.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-09-22T00:00:00","CNT6150721","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15380,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5040.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-07-19T00:00:00","CNT6113188","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15381,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1561.65,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-11-29T00:00:00","CNT6187066","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15382,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-140.77,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-10-27T00:00:00","CNT6170683","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15383,"Fed Grant Revenue",441000,"Comm for Higher Education",719,24999.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-01-20T00:00:00","CNT6214803","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15384,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-275.59,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-08-27T00:00:00","CNT6135884","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15385,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4726.67,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-06-28T00:00:00","CNT6414917","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15386,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21982.5,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2022-03-24T00:00:00","CNT6335204","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15387,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-465489.8,2022,"Education","CHE DOEd 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Transaction","",503], [15394,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-5978.55,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-03-17T00:00:00","CNT6333617","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15395,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-5770.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-09-08T00:00:00","CNT6141263","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15396,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7470.0,2022,"Welfare","HIT Admin ARRA",58079,"Federal Funds","2021-07-22T00:00:00","CNT6116121","2024-10-12T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [15397,"Fed Grant Revenue",441000,"Comm for Higher Education",719,6500.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-02-22T00:00:00","CNT6317411","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15398,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-13640.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2022-01-10T00:00:00","CNT6209388","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15399,"Fed Grant Revenue",441000,"Comm for Higher Education",719,8750.0,2022,"Education","CHE DOEd Fund",63000,"Federal Funds","2021-09-02T00:00:00","CNT6139306","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [15400,"Fed Grant Revenue",441000,"Comm for Higher Education",719,24999.0,2022,"Education","CHE DOEd Fund",63000,"Federal 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Receivable Transaction","",300], [15407,"Fed Grant Revenue",441000,"Natural Resources",300,-1498.19,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00","CNT6213311","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15408,"Fed Grant Revenue",441000,"Natural Resources",300,-1000.8,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-12T00:00:00","CNT6211067","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15409,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-17422.87,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-11-17T00:00:00","CNT6182057","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15410,"Fed Grant Revenue",441000,"Natural Resources",300,-985.54,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-16T00:00:00","CNT6330679","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15411,"Fed Grant Revenue",441000,"Natural Resources",300,-2249.21,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-09-29T00:00:00","CNT6155351","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15412,"Fed Grant Revenue",441000,"Natural Resources",300,-362.4,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-04T00:00:00","CNT6206236","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15413,"Fed Grant Revenue",441000,"Natural Resources",300,-120589.06,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-19T00:00:00","CNT6165746","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15414,"Fed Grant Revenue",441000,"Natural Resources",300,-10770.64,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-05-23T00:00:00","CNT6368497","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15415,"Fed Grant Revenue",441000,"Natural Resources",300,-75505.31,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-11-30T00:00:00","CNT6187853","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15416,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1900.0,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-10-18T00:00:00","CNT6165009","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15417,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-560.03,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-12-10T00:00:00","CNT6194358","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15418,"Fed Grant Revenue",441000,"Natural Resources",300,-1311.76,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-07-09T00:00:00","CNT6099319","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15419,"Fed Grant Revenue",441000,"Natural Resources",300,-1000.8,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-02T00:00:00","CNT6189630","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15420,"Fed Grant Revenue",441000,"Natural Resources",300,-67162.66,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-05-26T00:00:00","CNT6370936","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15421,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-195.16,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-07-29T00:00:00","CNT6119022","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15422,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-39746.89,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-09-21T00:00:00","CNT6150675","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15423,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-285.16,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-10-14T00:00:00","CNT6162453","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15424,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-307.5,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-11-04T00:00:00","CNT6175923","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15425,"Fed Grant Revenue",441000,"Natural Resources",300,-5564.8,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-05T00:00:00","CNT6207011","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15426,"Fed Grant Revenue",441000,"Natural Resources",300,-1075.27,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-15T00:00:00","CNT6163641","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15427,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1654.04,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-05-02T00:00:00","CNT6357270","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15428,"Fed Grant Revenue",441000,"Natural Resources",300,-11828.0,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-11-16T00:00:00","CNT6181298","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15429,"Fed Grant Revenue",441000,"Natural Resources",300,-2136.48,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-11-10T00:00:00","CNT6187847","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15430,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1531.29,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-10-04T00:00:00","CNT6157333","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15431,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-376.78,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-11-18T00:00:00","CNT6183688","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15432,"Fed Grant Revenue",441000,"Natural Resources",300,-23614.84,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-28T00:00:00","CNT6202521","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15433,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3398.94,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-06-21T00:00:00","CNT6401244","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15434,"Fed Grant Revenue",441000,"Natural Resources",300,-8843.2,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-09-23T00:00:00","CNT6150670","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15435,"Fed Grant Revenue",441000,"Natural Resources",300,-184899.04,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-08-16T00:00:00","CNT6129110","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15436,"Fed Grant Revenue",441000,"Natural Resources",300,-2860.15,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-07-21T00:00:00","CNT6120810","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15437,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3453.79,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-09-21T00:00:00","CNT6149068","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15438,"Fed Grant Revenue",441000,"Natural Resources",300,-40336.79,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-27T00:00:00","CNT6304789","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15439,"Fed Grant Revenue",441000,"Natural Resources",300,-2878.38,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-11-24T00:00:00","CNT6187851","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15440,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-23.52,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-09-30T00:00:00","CNT6155359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15441,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-941.94,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-03-04T00:00:00","CNT6325617","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15442,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2117.17,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-08-02T00:00:00","CNT6120813","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15443,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-5027.73,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-02-04T00:00:00","CNT6308535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15444,"Fed Grant Revenue",441000,"Natural Resources",300,-636.38,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-04-27T00:00:00","CNT6357265","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15445,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1370.95,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-07-06T00:00:00","CNT6096228","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15446,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-78.0,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-03-29T00:00:00","CNT6337491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15447,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1268.65,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-08-23T00:00:00","CNT6132994","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15448,"Fed Grant Revenue",441000,"Natural Resources",300,-53.67,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-07-27T00:00:00","CNT6117595","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15449,"Fed Grant Revenue",441000,"Natural Resources",300,-287.76,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-07-06T00:00:00","CNT6096224","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15450,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-101.72,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-10-05T00:00:00","CNT6160938","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15451,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-6499.3,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-10-20T00:00:00","CNT6167272","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15452,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-922.38,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-12-09T00:00:00","CNT6196035","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15453,"Fed Grant Revenue",441000,"Natural Resources",300,-20000.0,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-08-24T00:00:00","CNT6135172","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15454,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-70258.77,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-04-18T00:00:00","CNT6353243","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15455,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-640.52,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-09-28T00:00:00","CNT6153674","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15456,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-28253.47,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-09-23T00:00:00","CNT6150676","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15457,"Fed Grant Revenue",441000,"Natural Resources",300,-1709.36,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-30T00:00:00","CNT6340044","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15458,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-16698.8,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-04-14T00:00:00","CNT6347044","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15459,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-56188.85,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-10-26T00:00:00","CNT6171531","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15460,"Fed Grant Revenue",441000,"Natural Resources",300,-3827.22,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-14T00:00:00","CNT6196031","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15461,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-58.5,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-03-30T00:00:00","CNT6338072","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15462,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31544.6,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-01-04T00:00:00","CNT6207970","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15463,"Fed Grant Revenue",441000,"Natural Resources",300,-111.31,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-09-03T00:00:00","CNT6139899","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15464,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-447.68,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-03-25T00:00:00","CNT6335842","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15465,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-7500.0,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-07-22T00:00:00","CNT6115516","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15466,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-375.0,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-05-12T00:00:00","CNT6362512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15467,"Fed Grant Revenue",441000,"Natural Resources",300,-1222.0,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-04-26T00:00:00","CNT6353959","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15468,"Fed Grant Revenue",441000,"Natural Resources",300,-608.0,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-05-02T00:00:00","CNT6357266","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15469,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-121.94,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-10-07T00:00:00","CNT6160939","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15470,"Fed Grant Revenue",441000,"Natural Resources",300,-174.05,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-06-14T00:00:00","CNT6388523","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15471,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-654.0,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-07-19T00:00:00","CNT6113154","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15472,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1356.7,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-05-13T00:00:00","CNT6363366","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15473,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1921.55,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-09-27T00:00:00","CNT6153673","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15474,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-16887.01,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-07-30T00:00:00","CNT6119883","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15475,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-290.42,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-10-12T00:00:00","CNT6160940","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15476,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-15097.37,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-11-15T00:00:00","CNT6180574","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15477,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-715.68,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-05-19T00:00:00","CNT6367081","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15478,"Fed Grant Revenue",441000,"Natural Resources",300,26934.81,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15479,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-4921.52,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-04-29T00:00:00","CNT6356402","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15480,"Fed Grant Revenue",441000,"Natural Resources",300,-2522.96,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-12-22T00:00:00","CNT6203534","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15481,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1372.18,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-04-07T00:00:00","CNT6343805","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15482,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-9508.48,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-10-20T00:00:00","CNT6171530","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15483,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-32996.92,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-04-28T00:00:00","CNT6355547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15484,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-800.0,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-11-08T00:00:00","CNT6177470","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15485,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3832.2,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-05-04T00:00:00","CNT6358136","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15486,"Fed Grant Revenue",441000,"Natural Resources",300,-2560.59,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2021-10-27T00:00:00","CNT6172397","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15487,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3774609.0,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-10-08T00:00:00","CNT6160196","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15488,"Fed Grant Revenue",441000,"Supreme Court Admin",22,27180.0,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-12-28T00:00:00","CNT6204246","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15489,"Fed Grant Revenue",441000,"Natural Resources",300,-94.68,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-05-24T00:00:00","CNT6370222","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15490,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-368.87,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-06-27T00:00:00","CNT6413914","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15491,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1985.18,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-07-14T00:00:00","CNT6110221","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15492,"Fed Grant Revenue",441000,"Natural Resources",300,-2945.63,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-03-23T00:00:00","CNT6334438","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15493,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-424.32,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-04-06T00:00:00","CNT6342446","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [15494,"Fed Grant Revenue",441000,"Natural 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Financials","Accounts Receivable Transaction","",615], [15763,"Fed Grant Revenue",441000,"Correction",615,-4762.5,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-08-20T00:00:00","CNT6132342","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15764,"Fed Grant Revenue",441000,"Correction",615,-1842.5,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-09-02T00:00:00","CNT6139285","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15765,"Fed Grant Revenue",441000,"Correction",615,-2418.94,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2022-04-28T00:00:00","CNT6355538","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15766,"Fed Grant Revenue",441000,"Gov Cncl for Ppl 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Financials","Accounts Receivable Transaction","",615], [15773,"Fed Grant Revenue",441000,"Correction",615,-68471.48,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-07-20T00:00:00","CNT6113849","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15774,"Fed Grant Revenue",441000,"Correction",615,-1037.84,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-10-19T00:00:00","CNT6165733","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15775,"Fed Grant Revenue",441000,"Correction",615,-11375.0,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-10-07T00:00:00","CNT6159474","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15776,"Fed Grant Revenue",441000,"Correction",615,-6108.48,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2021-11-02T00:00:00","CNT6175179","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15777,"Fed Grant Revenue",441000,"Correction",615,-3058.13,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2022-03-21T00:00:00","CNT6332860","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15778,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-7524.58,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-04-27T00:00:00","CNT6353977","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [15779,"Fed Grant Revenue",441000,"Correction",615,-1601.25,2022,"Public Safety","DOC DOEd Fund",62500,"Federal 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Revenue",441000,"Correction",615,-3720.98,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2022-02-14T00:00:00","CNT6313001","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15817,"Fed Grant Revenue",441000,"Correction",615,-446.0,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2022-04-18T00:00:00","CNT6347744","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15818,"Fed Grant Revenue",441000,"Correction",615,-9620.34,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2021-07-29T00:00:00","CNT6119013","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15819,"Fed Grant Revenue",441000,"Correction",615,-783.0,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-10-18T00:00:00","CNT6165001","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15820,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-537.97,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-09-29T00:00:00","CNT6155368","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [15821,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1662.63,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2022-04-08T00:00:00","CNT6342450","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [15822,"Fed Grant Revenue",441000,"Correction",615,-1883.33,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-10-05T00:00:00","CNT6158906","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15823,"Fed Grant Revenue",441000,"Correction",615,-6831.33,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2022-01-27T00:00:00","CNT6304701","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15824,"Fed Grant Revenue",441000,"Correction",615,-6016.76,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-09-14T00:00:00","CNT6144444","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15825,"Fed Grant Revenue",441000,"Correction",615,-2671.95,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2022-01-13T00:00:00","CNT6211782","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15826,"Fed Grant Revenue",441000,"Correction",615,-2132.94,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-09-27T00:00:00","CNT6152708","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15827,"Fed Grant Revenue",441000,"Correction",615,-4919.19,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2021-07-15T00:00:00","CNT6111254","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15828,"Fed Grant Revenue",441000,"Correction",615,-16072.75,2022,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2021-07-27T00:00:00","CNT6117577","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15829,"Fed Grant Revenue",441000,"Correction",615,-9104.39,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2022-05-18T00:00:00","CNT6366252","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15830,"Fed Grant Revenue",441000,"Correction",615,-9166.0,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2021-09-20T00:00:00","CNT6147423","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15831,"Fed Grant Revenue",441000,"Correction",615,-6036.91,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2022-02-21T00:00:00","CNT6316593","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15832,"Fed Grant Revenue",441000,"Correction",615,-27000.0,2022,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2022-05-31T00:00:00","CNT6372894","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [15833,"Fed Grant Revenue",441000,"Transportation",800,-216707.44,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-07T00:00:00","CNT6165756","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15834,"Fed Grant Revenue",441000,"Transportation",800,-361697.89,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-02T00:00:00","CNT6415816","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15835,"Fed Grant Revenue",441000,"Transportation",800,-192078.37,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-09T00:00:00","CNT6361187","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15836,"Fed Grant Revenue",441000,"Transportation",800,-30607.56,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-09T00:00:00","CNT6418523","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15837,"Fed Grant Revenue",441000,"Transportation",800,-4321598.12,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-19T00:00:00","CNT6367107","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15838,"Fed Grant Revenue",441000,"Transportation",800,-1684774.56,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-15T00:00:00","CNT6313717","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15839,"Fed Grant Revenue",441000,"Transportation",800,-2324.58,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-01-01T00:00:00","CNT6216366","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15840,"Fed Grant Revenue",441000,"Transportation",800,-2385.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-04-22T00:00:00","CNT6353261","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15841,"Fed Grant Revenue",441000,"Transportation",800,-368868.79,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-10T00:00:00","CNT6372917","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15842,"Fed Grant Revenue",441000,"Transportation",800,-231876.57,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-07T00:00:00","CNT6416526","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15843,"Fed Grant Revenue",441000,"Transportation",800,-10118174.4,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-03T00:00:00","CNT6376738","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15844,"Fed Grant Revenue",441000,"Transportation",800,-250257.66,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-01T00:00:00","CNT6113884","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15845,"Fed Grant Revenue",441000,"Transportation",800,-347326.71,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-12T00:00:00","CNT6174234","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15846,"Fed Grant Revenue",441000,"Transportation",800,-12994582.93,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-22T00:00:00","CNT6168135","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15847,"Fed Grant Revenue",441000,"Transportation",800,-153243.51,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-08-19T00:00:00","CNT6135891","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15848,"Fed Grant Revenue",441000,"Transportation",800,-575283.42,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-03T00:00:00","CNT6375665","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15849,"Fed Grant Revenue",441000,"Transportation",800,-478837.07,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-02T00:00:00","CNT6190444","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15850,"Fed Grant Revenue",441000,"Transportation",800,-151.9,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-24T00:00:00","CNT6187873","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15851,"Fed Grant Revenue",441000,"Transportation",800,-94937.39,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-09-27T00:00:00","CNT6153712","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15852,"Fed Grant 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Funds","2021-08-01T00:00:00","CNT6130166","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15859,"Fed Grant Revenue",441000,"Transportation",800,-146385.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-11-04T00:00:00","CNT6188718","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15860,"Fed Grant Revenue",441000,"Transportation",800,-47696.03,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-01-01T00:00:00","CNT6205487","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15861,"Fed Grant Revenue",441000,"Transportation",800,-13892.65,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-12-02T00:00:00","CNT6196809","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15862,"Fed Grant Revenue",441000,"Transportation",800,-429878.22,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-07-01T00:00:00","CNT6097388","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15863,"Fed Grant Revenue",441000,"Transportation",800,-8851652.16,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-05-17T00:00:00","CNT6366293","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15864,"Fed Grant Revenue",441000,"Transportation",800,-391190.93,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-08-01T00:00:00","CNT6130952","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15865,"Fed Grant Revenue",441000,"Transportation",800,-21971.91,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-07T00:00:00","CNT6415818","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15866,"Fed Grant Revenue",441000,"Transportation",800,-351212.85,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-03-07T00:00:00","CNT6339023","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15867,"Fed Grant Revenue",441000,"Transportation",800,-135729.5,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2021-10-19T00:00:00","CNT6173437","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [15868,"Fed Grant 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[16651,"Fed Grant Revenue",441000,"Correction",615,-8175.0,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-09-29T00:00:00","CNT6154486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16652,"Fed Grant Revenue",441000,"Veterans Affairs",160,-3132.98,2022,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2022-05-24T00:00:00","CNT6370933","2024-10-12T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16653,"Fed Grant Revenue",441000,"Correction",615,-430.62,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-03-22T00:00:00","CNT6333577","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16654,"Fed Grant 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[16677,"Fed Grant Revenue",441000,"State Police",100,-1712.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-12-27T00:00:00","CNT6201892","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16678,"Fed Grant Revenue",441000,"State Police",100,-2572.59,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-10-19T00:00:00","CNT6165729","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16679,"Fed Grant Revenue",441000,"State Police",100,-4500.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-12-29T00:00:00","CNT6204227","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16680,"Fed Grant Revenue",441000,"State Police",100,-2495.0,2022,"Public Safety","ISP DHS 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Transaction","",400], [16687,"Fed Grant Revenue",441000,"State Police",100,-10062.5,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-08-25T00:00:00","CNT6134466","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16688,"Fed Grant Revenue",441000,"State Police",100,-182.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2022-03-22T00:00:00","CNT6333569","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16689,"Fed Grant Revenue",441000,"State Police",100,-668.05,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-10-29T00:00:00","CNT6172379","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16690,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55.3,2022,"Health","ISDH DHHS ARP",87193,"Federal Funds","2022-06-11T00:00:00","CNT6413892","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16691,"Fed Grant Revenue",441000,"State Police",100,-384.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-07-12T00:00:00","CNT6100044","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16692,"Fed Grant Revenue",441000,"State Police",100,-1688.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2022-03-10T00:00:00","CNT6327421","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16693,"Fed Grant Revenue",441000,"State Police",100,-2691.02,2022,"Public Safety","ISP DHS Fund",60820,"Federal 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Transaction","",100], [16710,"Fed Grant Revenue",441000,"State Police",100,-1364.96,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-11-12T00:00:00","CNT6179841","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16711,"Fed Grant Revenue",441000,"State Police",100,-130.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-11-18T00:00:00","CNT6182811","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16712,"Fed Grant Revenue",441000,"State Police",100,-15.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-12-13T00:00:00","CNT6195217","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16713,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27.75,2022,"Health","ISDH DHHS ARP",87193,"Federal Funds","2022-05-17T00:00:00","CNT6367073","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16714,"Fed Grant Revenue",441000,"State Police",100,-2451.07,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2022-06-09T00:00:00","CNT6379160","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16715,"Fed Grant Revenue",441000,"State Police",100,-400.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2022-04-29T00:00:00","CNT6356382","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16716,"Fed Grant Revenue",441000,"State Police",100,-20125.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16720,"Fed Grant Revenue",441000,"State Police",100,-682.32,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-09-23T00:00:00","CNT6150659","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4470.64,2022,"Health","ISDH DHHS ARP",87193,"Federal Funds","2022-02-21T00:00:00","CNT6316594","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16722,"Fed Grant Revenue",441000,"State Police",100,-73830.0,2022,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2021-12-02T00:00:00","CNT6189610","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16723,"Fed Grant 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Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-01T00:00:00","CNT6210025","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16727,"Fed Grant Revenue",441000,"Environmental Management",495,-2100.13,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-18T00:00:00","CNT6183693","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16728,"Fed Grant Revenue",441000,"Agriculture",36,-48.07,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2022-01-21T00:00:00","CNT6215601","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16729,"Fed Grant Revenue",441000,"Agriculture",36,-38145.78,2022,"General Government","DOAg DOAg Fund",60150,"Federal 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Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16733,"Fed Grant Revenue",441000,"Agriculture",36,-34745.08,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-10-27T00:00:00","CNT6170672","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16734,"Fed Grant Revenue",441000,"Environmental Management",495,-2121.82,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-31T00:00:00","CNT6305760","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16735,"Fed Grant Revenue",441000,"Environmental Management",495,-2587.98,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-14T00:00:00","CNT6330689","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16736,"Fed Grant Revenue",441000,"Agriculture",36,-24.02,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-09-30T00:00:00","CNT6156520","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16737,"Fed Grant Revenue",441000,"Environmental Management",495,-3090.58,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-12T00:00:00","CNT6180586","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16738,"Fed Grant Revenue",441000,"Environmental Management",495,-118.17,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-07-08T00:00:00","CNT6116807","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16739,"Fed Grant Revenue",441000,"Agriculture",36,-19517.86,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2022-04-04T00:00:00","CNT6341044","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16740,"Fed Grant Revenue",441000,"Transportation",800,-59.82,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115954","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16741,"Fed Grant Revenue",441000,"Environmental Management",495,-379.39,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-07-06T00:00:00","CNT6096233","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16742,"Fed Grant 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Management",495,-137.47,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-08-08T00:00:00","CNT6138317","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16746,"Fed Grant Revenue",441000,"Agriculture",36,-10000.0,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-09-07T00:00:00","CNT6140541","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16747,"Fed Grant Revenue",441000,"Agriculture",36,-13649.85,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-12-15T00:00:00","CNT6196796","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16748,"Fed Grant Revenue",441000,"Early Child Learning",501,-1588333.5,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2021-11-15T00:00:00","CNT6182083","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16749,"Fed Grant Revenue",441000,"Environmental Management",495,-1720.53,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-04-27T00:00:00","CNT6356412","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16750,"Fed Grant Revenue",441000,"Environmental Management",495,-744.01,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-06-22T00:00:00","CNT6403645","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16751,"Fed Grant Revenue",441000,"Agriculture",36,-5522.13,2022,"General Government","DOAg DOAg Fund",60150,"Federal 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- Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16755,"Fed Grant Revenue",441000,"Environmental Management",495,4.84,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-21T00:00:00","CNT6333607","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16756,"Fed Grant Revenue",441000,"Agriculture",36,-11876.83,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2022-01-19T00:00:00","CNT6214111","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16757,"Fed Grant Revenue",441000,"Environmental Management",495,-136.28,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-08T00:00:00","CNT6325621","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16758,"Fed Grant Revenue",441000,"Agriculture",36,-605.52,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-08-18T00:00:00","CNT6130926","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16759,"Fed Grant Revenue",441000,"Environmental Management",495,-684.45,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-12-21T00:00:00","CNT6201933","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16760,"Fed Grant Revenue",441000,"Agriculture",36,-34175.77,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-07-09T00:00:00","CNT6099321","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16761,"Fed Grant Revenue",441000,"Agriculture",36,-666.96,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-07-16T00:00:00","CNT6112340","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16762,"Fed Grant Revenue",441000,"Early Child Learning",501,-4940230.37,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2021-11-05T00:00:00","CNT6182079","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16763,"Fed Grant Revenue",441000,"Agriculture",36,-10731.6,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2022-03-31T00:00:00","CNT6339005","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16764,"Fed Grant Revenue",441000,"Environmental Management",495,-2379.78,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-03T00:00:00","CNT6324268","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16765,"Fed Grant Revenue",441000,"Transportation",800,-18.93,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-13T00:00:00","CNT6127301","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16766,"Fed Grant Revenue",441000,"Agriculture",36,-6916.64,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2022-02-03T00:00:00","CNT6308529","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16767,"Fed Grant Revenue",441000,"Agriculture",36,-3105.52,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2022-01-04T00:00:00","CNT6207012","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16768,"Fed Grant Revenue",441000,"Early Child Learning",501,-2046028.04,2022,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2021-12-02T00:00:00","CNT6194387","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16769,"Fed Grant Revenue",441000,"Environmental Management",495,-1407.55,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-03-29T00:00:00","CNT6339016","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16770,"Fed Grant Revenue",441000,"Environmental Management",495,-136.28,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-01-08T00:00:00","CNT6213328","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16771,"Fed Grant Revenue",441000,"Agriculture",36,-750.0,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-09-22T00:00:00","CNT6149828","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16772,"Fed Grant Revenue",441000,"Environmental Management",495,-136.28,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-02-08T00:00:00","CNT6310687","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16773,"Fed Grant Revenue",441000,"Environmental Management",495,-4047.57,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-06-27T00:00:00","CNT6413918","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16774,"Fed Grant Revenue",441000,"Transportation",800,18.93,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-02T00:00:00","CNT6191419","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16775,"Fed Grant Revenue",441000,"Environmental Management",495,-1105.55,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-08-24T00:00:00","CNT6134519","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16776,"Fed Grant Revenue",441000,"Environmental Management",495,-137.47,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-09-08T00:00:00","CNT6144464","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16777,"Fed Grant Revenue",441000,"Agriculture",36,-524.04,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-11-16T00:00:00","CNT6181299","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16778,"Fed Grant Revenue",441000,"Agriculture",36,-13110.0,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-07-13T00:00:00","CNT6109194","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16779,"Fed Grant Revenue",441000,"Transportation",800,-1475.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-05T00:00:00","CNT6341791","2024-10-12T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16780,"Fed Grant Revenue",441000,"Agriculture",36,-17425.22,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-08-13T00:00:00","CNT6127288","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16781,"Fed Grant Revenue",441000,"Environmental Management",495,-137.47,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-11-08T00:00:00","CNT6178360","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16782,"Fed Grant Revenue",441000,"Agriculture",36,-1549.0,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-07-08T00:00:00","CNT6098435","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16783,"Fed Grant Revenue",441000,"Agriculture",36,-6912.71,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-10-15T00:00:00","CNT6163643","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16784,"Fed Grant Revenue",441000,"Environmental Management",495,-1951.26,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-08-12T00:00:00","CNT6130156","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16785,"Fed Grant Revenue",441000,"Agriculture",36,-11540.51,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2022-01-05T00:00:00","CNT6207013","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16786,"Fed Grant Revenue",441000,"Environmental Management",495,-2325.88,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-09-02T00:00:00","CNT6142832","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16787,"Fed Grant Revenue",441000,"Environmental Management",495,-1523.32,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2021-08-18T00:00:00","CNT6133684","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16788,"Fed Grant Revenue",441000,"Agriculture",36,-3817.36,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-07-26T00:00:00","CNT6116795","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16789,"Fed Grant Revenue",441000,"Environmental Management",495,-47.23,2022,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2022-04-08T00:00:00","CNT6345477","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16790,"Fed Grant Revenue",441000,"Agriculture",36,-39127.06,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2021-11-04T00:00:00","CNT6175918","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16791,"Fed Grant Revenue",441000,"Agriculture",36,-14659.85,2022,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2022-03-25T00:00:00","CNT6335839","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16792,"Fed Grant Revenue",441000,"Agriculture",36,885.87,2022,"General Government","DOAg DOAg Fund",60150,"Federal 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Transaction","",400], [16827,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4726.99,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-12-06T00:00:00","CNT6191386","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16828,"Fed Grant Revenue",441000,"Toxicology",115,-30105.12,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-06-14T00:00:00","CNT6386185","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16829,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1183.13,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-03-10T00:00:00","CNT6327436","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16830,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4254.67,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-04-18T00:00:00","CNT6347745","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16831,"Fed Grant Revenue",441000,"Environmental Management",495,-4140.29,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-06-14T00:00:00","CNT6388534","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16832,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2032.49,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-06-16T00:00:00","CNT6390877","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16833,"Fed Grant Revenue",441000,"Environmental Management",495,2887.05,2022,"Conservation, Culture and Development","IDEM DOI 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Transaction","",400], [16856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6033.99,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-10-06T00:00:00","CNT6159477","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16857,"Fed Grant Revenue",441000,"Early Child Learning",501,34467.34,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-06-23T00:00:00","CNT6404554","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16858,"Fed Grant Revenue",441000,"Environmental Management",495,-308.56,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-06-17T00:00:00","CNT6400336","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16859,"Fed Grant Revenue",441000,"Arts Comm",705,-260507.75,2022,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2021-07-21T00:00:00","CNT6114809","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16860,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-757.2,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-01-03T00:00:00","CNT6205466","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16861,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3549.38,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-03-24T00:00:00","CNT6335834","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16862,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150.0,2022,"Health","ISDH DOJ Fund",61655,"Federal 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[16897,"Fed Grant Revenue",441000,"Toxicology",115,-1199.02,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2021-07-26T00:00:00","CNT6117644","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16898,"Fed Grant Revenue",441000,"Environmental Management",495,-48.29,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-06-24T00:00:00","CNT6414897","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13668.66,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-01-05T00:00:00","CNT6207006","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16900,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-880.97,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-11-08T00:00:00","CNT6182822","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16901,"Fed Grant Revenue",441000,"Early Child Learning",501,-6075.0,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2021-12-07T00:00:00","CNT6192216","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16902,"Fed Grant Revenue",441000,"Environmental Management",495,8.35,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-14T00:00:00","CNT6196805","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16903,"Fed Grant Revenue",441000,"Toxicology",115,-3000.0,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal 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Management",495,-269.39,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-06-27T00:00:00","CNT6413918","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16917,"Fed Grant Revenue",441000,"Toxicology",115,-17369.0,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2021-09-14T00:00:00","CNT6144495","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16918,"Fed Grant Revenue",441000,"Early Child Learning",501,-34467.34,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-06-03T00:00:00","CNT6376753","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16919,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2366.26,2022,"Health","ISDH DOJ 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Funds","2022-04-21T00:00:00","CNT6351543","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16923,"Fed Grant Revenue",441000,"Toxicology",115,-26126.0,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2021-10-26T00:00:00","CNT6169879","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16924,"Fed Grant Revenue",441000,"Early Child Learning",501,-244858.33,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-03-23T00:00:00","CNT6334477","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16925,"Fed Grant Revenue",441000,"Environmental Management",495,253.0,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal 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Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16929,"Fed Grant Revenue",441000,"Early Child Learning",501,-34467.35,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-02-07T00:00:00","CNT6309259","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16930,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3905.22,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-02-11T00:00:00","CNT6312113","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16931,"Fed Grant Revenue",441000,"Environmental Management",495,-112.22,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-05-24T00:00:00","CNT6370241","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16932,"Fed Grant Revenue",441000,"Environmental Management",495,-51377.54,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-22T00:00:00","CNT6334450","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16933,"Fed Grant Revenue",441000,"Toxicology",115,-2342.65,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-04-27T00:00:00","CNT6354044","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16934,"Fed Grant Revenue",441000,"Toxicology",115,-21331.0,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-01-26T00:00:00","CNT6258675","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16935,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8416.2,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-12-15T00:00:00","CNT6196791","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16936,"Fed Grant Revenue",441000,"Environmental Management",495,-886.67,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-31T00:00:00","CNT6305760","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-475.28,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-07-08T00:00:00","CNT6116785","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16938,"Fed Grant Revenue",441000,"Environmental Management",495,-834.84,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-14T00:00:00","CNT6330689","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16939,"Fed Grant Revenue",441000,"Toxicology",115,-2683.0,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2022-03-16T00:00:00","CNT6330721","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16940,"Fed Grant Revenue",441000,"Arts Comm",705,-1200.0,2022,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2021-12-09T00:00:00","CNT6193633","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16941,"Fed Grant Revenue",441000,"Toxicology",115,-20178.0,2022,"Public Safety","Toxicology DOT 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Transaction","",501], [16951,"Fed Grant Revenue",441000,"Toxicology",115,-21514.0,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2021-07-29T00:00:00","CNT6119055","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16952,"Fed Grant Revenue",441000,"Environmental Management",495,-2843.61,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-19T00:00:00","CNT6214121","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16953,"Fed Grant Revenue",441000,"Environmental Management",495,-733.62,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-03-31T00:00:00","CNT6339018","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16954,"Fed Grant Revenue",441000,"Environmental Management",495,2375.54,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-07-06T00:00:00","CNT6096233","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16955,"Fed Grant Revenue",441000,"Environmental Management",495,-183.7,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2022-01-13T00:00:00","CNT6211801","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16956,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-188.6,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2021-09-21T00:00:00","CNT6152712","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16957,"Fed Grant Revenue",441000,"Arts Comm",705,-17349.7,2022,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2022-05-17T00:00:00","CNT6364863","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16958,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2366.25,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-06-02T00:00:00","CNT6374601","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16959,"Fed Grant Revenue",441000,"Toxicology",115,21.77,2022,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2021-11-19T00:00:00","CNT6183722","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16960,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-579.91,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-02-08T00:00:00","CNT6318124","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16961,"Fed Grant Revenue",441000,"Early Child Learning",501,-406.47,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-06-28T00:00:00","CNT6416547","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16962,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1183.13,2022,"Health","ISDH DOJ Fund",61655,"Federal Funds","2022-01-13T00:00:00","CNT6211788","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16963,"Fed Grant Revenue",441000,"Early Child Learning",501,-244858.33,2022,"Welfare","Child Care Development SDF",85010,"Federal Funds","2022-05-04T00:00:00","CNT6358166","2024-10-12T00:00:00","ARPA - Economic 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Financials","Accounts Receivable Transaction","",385], [16967,"Fed Grant Revenue",441000,"Arts Comm",705,-2859.0,2022,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2021-08-30T00:00:00","CNT6136604","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16968,"Fed Grant Revenue",441000,"Public Defender Council",610,-2165.46,2022,"General Government","PDC DOJ Fund",62430,"Federal Funds","2021-09-13T00:00:00","CNT6143602","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [16969,"Fed Grant Revenue",441000,"Public Defender Council",610,-32.25,2022,"General Government","PDC DOJ Fund",62430,"Federal Funds","2021-08-17T00:00:00","CNT6130160","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [16970,"Fed Grant Revenue",441000,"Arts Comm",705,-65533.0,2022,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2021-07-27T00:00:00","CNT6117611","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16971,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-18238.29,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-06-21T00:00:00","CNT6401241","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16972,"Fed Grant Revenue",441000,"Transportation",800,-165954.13,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-26T00:00:00","CNT6371764","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16973,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-65261.94,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-04-29T00:00:00","CNT6356398","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16974,"Fed Grant Revenue",441000,"Homeland Security",385,-257429.48,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-01-20T00:00:00","CNT6214783","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16975,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,150150.0,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-08-11T00:00:00","CNT6125994","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16976,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-279.23,2022,"General Government","Lt Gov DHUD 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Funds","2021-10-07T00:00:00","CNT6159484","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16980,"Fed Grant Revenue",441000,"Arts Comm",705,-3000.0,2022,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2021-11-30T00:00:00","CNT6187868","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16981,"Fed Grant Revenue",441000,"Homeland Security",385,-128250.0,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2021-10-04T00:00:00","CNT6157332","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16982,"Fed Grant Revenue",441000,"Public Defender Council",610,-3353.21,2022,"General Government","PDC DOJ Fund",62430,"Federal Funds","2022-01-05T00:00:00","CNT6207036","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [16983,"Fed Grant Revenue",441000,"Arts Comm",705,-387.1,2022,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2021-11-29T00:00:00","CNT6187065","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16984,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-133719.96,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-12-09T00:00:00","CNT6193620","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16985,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-150150.0,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-08-03T00:00:00","CNT6125993","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16986,"Fed Grant Revenue",441000,"Homeland Security",385,-359790.32,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-06-09T00:00:00","CNT6379180","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16987,"Fed Grant Revenue",441000,"Homeland Security",385,-356103.64,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-01-10T00:00:00","CNT6209379","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16988,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-290854.12,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-11-29T00:00:00","CNT6187051","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16989,"Fed Grant Revenue",441000,"Transportation",800,-385006.58,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-12T00:00:00","CNT6367102","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16990,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-31988.36,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-02-11T00:00:00","CNT6312119","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16991,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-58190.16,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-07-22T00:00:00","CNT6115512","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16992,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-24474.69,2022,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2022-06-07T00:00:00","CNT6386164","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [16993,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-649211.18,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-08-13T00:00:00","CNT6127289","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16994,"Fed Grant Revenue",441000,"Homeland Security",385,-8958.87,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2021-10-07T00:00:00","CNT6159485","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16995,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-77338.06,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-03-04T00:00:00","CNT6324252","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16996,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-74248.28,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-03-10T00:00:00","CNT6327445","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16997,"Fed Grant Revenue",441000,"Homeland Security",385,-104313.17,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-03-04T00:00:00","CNT6324256","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16998,"Fed Grant Revenue",441000,"Transportation",800,-895.97,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-01-01T00:00:00","CNT6207990","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant 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Fund",60010,"Federal Funds","2021-10-28T00:00:00","CNT6171533","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17006,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-177451.74,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-12-22T00:00:00","CNT6201027","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17007,"Fed Grant Revenue",441000,"Homeland Security",385,-918.0,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2021-08-30T00:00:00","CNT6136588","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17008,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-264463.18,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-08-27T00:00:00","CNT6135869","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17009,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-112174.21,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-12-17T00:00:00","CNT6198510","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17010,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-223168.86,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-12-29T00:00:00","CNT6203538","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17011,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-112063.02,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal 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[17060,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-249.95,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-03-16T00:00:00","CNT6330682","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17061,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1285.73,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-01-10T00:00:00","CNT6209378","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17062,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-500000.0,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-09-24T00:00:00","CNT6151378","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17063,"Fed Grant Revenue",441000,"Supreme Court 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[17147,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-30338.92,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-04-22T00:00:00","CNT6352309","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17148,"Fed Grant Revenue",441000,"Arts Comm",705,-16898.4,2022,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2021-08-19T00:00:00","CNT6131704","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [17149,"Fed Grant Revenue",441000,"Homeland Security",385,-570955.49,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-01-06T00:00:00","CNT6207968","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17150,"Fed Grant Revenue",441000,"Homeland 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Financials","Accounts Receivable Transaction","",610], [17160,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-162072.0,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-01-12T00:00:00","CNT6211068","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17161,"Fed Grant Revenue",441000,"Homeland Security",385,-296782.76,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-02-17T00:00:00","CNT6315278","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17162,"Fed Grant Revenue",441000,"Arts Comm",705,-3784.15,2022,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2021-12-28T00:00:00","CNT6202536","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [17163,"Fed Grant Revenue",441000,"Homeland Security",385,19414.12,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2022-04-18T00:00:00","CNT6347750","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17164,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-11275.87,2022,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2022-02-14T00:00:00","CNT6314491","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17165,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-61.38,2022,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2021-07-02T00:00:00","CNT6110219","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17166,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-150000.0,2022,"General 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Funds","2021-10-15T00:00:00","CNT6163645","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17170,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-18476.03,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-04-19T00:00:00","CNT6349954","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17171,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-185110.78,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-01-28T00:00:00","CNT6304791","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17172,"Fed Grant Revenue",441000,"Transportation",800,-14871719.53,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-06-09T00:00:00","CNT6379215","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17173,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-44347.44,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-04-07T00:00:00","CNT6343134","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17174,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2119170.32,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2021-08-03T00:00:00","CNT6121450","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17175,"Fed Grant Revenue",441000,"Homeland Security",385,-2000.0,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2021-07-30T00:00:00","CNT6119882","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17176,"Fed Grant Revenue",441000,"Arts Comm",705,-16390.8,2022,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2021-08-09T00:00:00","CNT6124497","2024-10-12T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [17177,"Fed Grant Revenue",441000,"Homeland Security",385,-178554.68,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2021-08-12T00:00:00","CNT6127290","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17178,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-108359.87,2022,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2022-05-05T00:00:00","CNT6358822","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [17179,"Fed Grant Revenue",441000,"Homeland Security",385,-37.73,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2021-07-19T00:00:00","CNT6113860","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17180,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-725.0,2022,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2022-03-03T00:00:00","CNT6323350","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17181,"Fed Grant Revenue",441000,"Transportation",800,-25707.5,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-01-27T00:00:00","CNT6304703","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17182,"Fed Grant Revenue",441000,"Transportation",800,-43374.03,2022,"Transportation","INDOT Air Fund",63220,"Federal Funds","2021-11-12T00:00:00","CNT6180593","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17183,"Fed Grant Revenue",441000,"Transportation",800,-7060.05,2022,"Transportation","INDOT Air Fund",63220,"Federal Funds","2022-01-18T00:00:00","CNT6213335","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17184,"Fed Grant Revenue",441000,"Transportation",800,-7991694.97,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-01-31T00:00:00","CNT6305770","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17185,"Fed Grant Revenue",441000,"Early Child Learning",501,-2063063.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-06-07T00:00:00","CNT6378227","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17186,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-940.32,2022,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2021-09-14T00:00:00","CNT6144471","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17187,"Fed Grant Revenue",441000,"Early Child Learning",501,55150.98,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-05-12T00:00:00","CNT6362553","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17188,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-131.91,2022,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2021-11-08T00:00:00","CNT6177484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17189,"Fed Grant Revenue",441000,"Transportation",800,-19562.43,2022,"Transportation","INDOT Air Fund",63220,"Federal Funds","2021-12-17T00:00:00","CNT6198537","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17190,"Fed Grant Revenue",441000,"Natural Resources",300,-7607.19,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-07-21T00:00:00","CNT6120810","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17191,"Fed Grant Revenue",441000,"Early Child Learning",501,-3710.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-04-05T00:00:00","CNT6341804","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17192,"Fed Grant Revenue",441000,"Early Child Learning",501,-16346672.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-01-04T00:00:00","CNT6206275","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17193,"Fed Grant Revenue",441000,"Transportation",800,-40960.22,2022,"Transportation","INDOT Air Fund",63220,"Federal Funds","2021-10-19T00:00:00","CNT6165759","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17194,"Fed Grant Revenue",441000,"Natural Resources",300,-2292.0,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-03T00:00:00","CNT6323331","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17195,"Fed Grant Revenue",441000,"Natural Resources",300,-218.9,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-05T00:00:00","CNT6207011","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17196,"Fed Grant Revenue",441000,"Transportation",800,-374982.29,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-06-14T00:00:00","CNT6386182","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17197,"Fed Grant Revenue",441000,"Transportation",800,-66614.9,2022,"Transportation","INDOT Air Fund",63220,"Federal Funds","2022-05-27T00:00:00","CNT6372928","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17198,"Fed Grant Revenue",441000,"Transportation",800,-16443.73,2022,"Transportation","INDOT Air Fund",63220,"Federal Funds","2022-04-29T00:00:00","CNT6356423","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17199,"Fed Grant Revenue",441000,"Natural Resources",300,-7926.54,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-08-18T00:00:00","CNT6134492","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17200,"Fed Grant Revenue",441000,"Natural Resources",300,-5827.94,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-03-30T00:00:00","CNT6340044","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17201,"Fed Grant Revenue",441000,"Transportation",800,-29114.16,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-02-15T00:00:00","CNT6313717","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17202,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-258.0,2022,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2021-07-12T00:00:00","CNT6100076","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17203,"Fed Grant Revenue",441000,"Natural Resources",300,-1968.0,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-01-20T00:00:00","CNT6214782","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17204,"Fed Grant Revenue",441000,"Transportation",800,-8104403.52,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-03-28T00:00:00","CNT6336715","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17205,"Fed Grant Revenue",441000,"School for the Deaf",560,-1467.4,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-06-03T00:00:00","CNT6378388","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [17206,"Fed Grant Revenue",441000,"Transportation",800,-16865.08,2022,"Transportation","INDOT Air Fund",63220,"Federal Funds","2022-05-21T00:00:00","CNT6369250","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17207,"Fed Grant Revenue",441000,"Transportation",800,-22835.35,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-03-21T00:00:00","CNT6332887","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17208,"Fed Grant Revenue",441000,"School for the Deaf",560,-3053.25,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-03-09T00:00:00","CNT6326473","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [17209,"Fed Grant Revenue",441000,"School for the Deaf",560,-6027.83,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-05-06T00:00:00","CNT6359673","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [17210,"Fed Grant Revenue",441000,"School for the Deaf",560,-3116.19,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-04-12T00:00:00","CNT6345490","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [17211,"Fed Grant Revenue",441000,"Transportation",800,-1370.0,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-21T00:00:00","CNT6372925","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17212,"Fed Grant Revenue",441000,"Natural Resources",300,-1750.0,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-12-28T00:00:00","CNT6202521","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17213,"Fed Grant Revenue",441000,"School for the Deaf",560,-1823.17,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-03-28T00:00:00","CNT6336709","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [17214,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2474.85,2022,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2021-08-25T00:00:00","CNT6134529","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17215,"Fed Grant Revenue",441000,"Natural Resources",300,-7870.68,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-09-29T00:00:00","CNT6155351","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17216,"Fed Grant Revenue",441000,"Early Child Learning",501,979875.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-03-08T00:00:00","CNT6325637","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17217,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-11828.63,2022,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2021-10-27T00:00:00","CNT6170682","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17218,"Fed Grant Revenue",441000,"Natural Resources",300,-5498.59,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-11-10T00:00:00","CNT6187847","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17219,"Fed Grant Revenue",441000,"Natural Resources",300,-4642.91,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-04-27T00:00:00","CNT6357265","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17220,"Fed Grant Revenue",441000,"Natural Resources",300,-24581.13,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-07-22T00:00:00","CNT6117592","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17221,"Fed Grant Revenue",441000,"Transportation",800,-8902482.16,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-06-13T00:00:00","CNT6386181","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17222,"Fed Grant Revenue",441000,"Natural Resources",300,-1524.0,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-06-03T00:00:00","CNT6375646","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17223,"Fed Grant Revenue",441000,"School for the Deaf",560,-103.95,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-04-19T00:00:00","CNT6350757","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [17224,"Fed Grant Revenue",441000,"School for the Deaf",560,-2720.21,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-04-26T00:00:00","CNT6354001","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [17225,"Fed Grant Revenue",441000,"Natural Resources",300,-663.0,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-05-19T00:00:00","CNT6367077","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17226,"Fed Grant Revenue",441000,"Transportation",800,-13200543.66,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-17T00:00:00","CNT6364866","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17227,"Fed Grant Revenue",441000,"Early Child Learning",501,-47454414.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2021-10-26T00:00:00","CNT6169876","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17228,"Fed Grant Revenue",441000,"Transportation",800,-32199.19,2022,"Transportation","INDOT Air Fund",63220,"Federal Funds","2021-09-21T00:00:00","CNT6149847","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17229,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-480.0,2022,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2022-03-30T00:00:00","CNT6338081","2024-10-12T00:00:00","Department Of 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[17239,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-132.0,2022,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2022-05-24T00:00:00","CNT6370250","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17240,"Fed Grant Revenue",441000,"Transportation",800,-23032.99,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-01-25T00:00:00","CNT6218555","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17241,"Fed Grant Revenue",441000,"Transportation",800,147715.76,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-06-13T00:00:00","CNT6415822","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17242,"Fed Grant Revenue",441000,"Transportation",800,-16325.9,2022,"Transportation","INDOT 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Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17249,"Fed Grant Revenue",441000,"Natural Resources",300,-886.63,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-05-24T00:00:00","CNT6370222","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17250,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-192.0,2022,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2021-11-02T00:00:00","CNT6174230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17251,"Fed Grant Revenue",441000,"Natural Resources",300,-5356.29,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2022-06-22T00:00:00","CNT6403626","2024-10-12T00:00:00","Department Of 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[17255,"Fed Grant Revenue",441000,"Transportation",800,-19097.42,2022,"Transportation","INDOT Air Fund",63220,"Federal Funds","2022-02-22T00:00:00","CNT6318148","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17256,"Fed Grant Revenue",441000,"Early Child Learning",501,-15539112.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2021-12-07T00:00:00","CNT6192216","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17257,"Fed Grant Revenue",441000,"Early Child Learning",501,-5288905.0,2022,"Welfare","Child Care Stabilization Grant",85020,"Federal Funds","2022-05-24T00:00:00","CNT6369279","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17258,"Fed Grant Revenue",441000,"Natural Resources",300,-6811.98,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-10-27T00:00:00","CNT6172397","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17259,"Fed Grant Revenue",441000,"Natural Resources",300,-41568.75,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-08-12T00:00:00","CNT6134490","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17260,"Fed Grant Revenue",441000,"Natural Resources",300,-4907.06,2022,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2021-11-24T00:00:00","CNT6187851","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17261,"Fed Grant Revenue",441000,"Natural 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Funds","2022-02-07T00:00:00","CNT6309249","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17268,"Fed Grant Revenue",441000,"Transportation",800,-172627.65,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-17T00:00:00","CNT6367105","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17269,"Fed Grant Revenue",441000,"School for the Deaf",560,-1989.0,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-05-02T00:00:00","CNT6357281","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [17270,"Fed Grant Revenue",441000,"School for the Deaf",560,-6471.68,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-06-02T00:00:00","CNT6378387","2024-10-12T00:00:00","Department Of Education",8084,"Grant 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Receivable Transaction","",800], [17293,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1480.52,2022,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2021-11-04T00:00:00","CNT6176664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [17294,"Fed Grant Revenue",441000,"Transportation",800,-760439.59,2022,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2022-05-21T00:00:00","CNT6369250","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17295,"Fed Grant Revenue",441000,"School for the Deaf",560,-2327.0,2022,"Education","ISD DOEd Fund",62460,"Federal Funds","2022-05-26T00:00:00","CNT6371752","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [17296,"Fed Grant 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Services",502,-65184.0,2022,"Welfare","DCS DHHS COVID-19",83893,"Federal Funds","2022-04-26T00:00:00","CNT6353942","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17378,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-138200.0,2022,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2021-09-20T00:00:00","CNT6147433","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17379,"Fed Grant Revenue",441000,"Transportation",800,-620793.0,2022,"Transportation","INDOT DOT COVID-19",83520,"Federal Funds","2021-10-28T00:00:00","CNT6171554","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17380,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-728065.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-08T00:00:00","CNT6309900","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17381,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-72157.43,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-08T00:00:00","CNT6158904","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17382,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3.15,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-08T00:00:00","CNT6099379","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17383,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-131.64,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-10T00:00:00","CNT6181287","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17384,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-226800.46,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-09T00:00:00","CNT6326451","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17385,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-104477.64,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-09T00:00:00","CNT6141974","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17386,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1006.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-30T00:00:00","CNT6340036","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17387,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1710.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-29T00:00:00","CNT6156498","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17388,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-117337.62,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-08T00:00:00","CNT6141240","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17389,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-215822.13,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-24T00:00:00","CNT6186193","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17390,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-281.58,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-08T00:00:00","CNT6163628","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17391,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-261.3,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-04T00:00:00","CNT6208672","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17392,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-130.26,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-01T00:00:00","CNT6097353","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17393,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-127.92,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-04T00:00:00","CNT6207951","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17394,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-160380.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-10T00:00:00","CNT6179153","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17395,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1803973.11,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-01T00:00:00","CNT6202514","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17396,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1337.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-16T00:00:00","CNT6332855","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17397,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-356.75,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-02T00:00:00","CNT6382959","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17398,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1199.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-01T00:00:00","CNT6208739","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17399,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-195.16,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-08T00:00:00","CNT6327424","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17400,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-488.79,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-24T00:00:00","CNT6374586","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17401,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-433.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-03T00:00:00","CNT6379950","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17402,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-273188.71,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-27T00:00:00","CNT6170660","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17403,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-73999.66,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-08T00:00:00","CNT6116778","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17404,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-110.76,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-04T00:00:00","CNT6213292","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17405,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-69.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-10T00:00:00","CNT6126673","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17406,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18.19,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-04T00:00:00","CNT6361164","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17407,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-696079.39,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-26T00:00:00","CNT6371716","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17408,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,12.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-30T00:00:00","CNT6338995","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17409,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-81.12,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-10T00:00:00","CNT6129100","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17410,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-164.64,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-06T00:00:00","CNT6379951","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17411,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-528.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-07T00:00:00","CNT6325607","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17412,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-0.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-21T00:00:00","CNT6116063","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17413,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-558715.98,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-08T00:00:00","CNT6325605","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17414,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-94616.16,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-08T00:00:00","CNT6329778","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17415,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-350024.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-22T00:00:00","CNT6201015","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17416,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-24.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-01T00:00:00","CNT6207949","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17417,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-327409.28,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-08T00:00:00","CNT6098428","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17418,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-267.28,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-08T00:00:00","CNT6145226","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17419,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-735.62,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-07T00:00:00","CNT6327427","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17420,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-38.61,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-08T00:00:00","CNT6185459","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17421,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-281.62,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-09T00:00:00","CNT6405271","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17422,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,21.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-18T00:00:00","CNT6131675","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17423,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-100.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-01T00:00:00","CNT6211779","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17424,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-43.55,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-10T00:00:00","CNT6179245","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17425,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-163049.02,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-29T00:00:00","CNT6154483","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17426,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-781.94,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-02T00:00:00","CNT6139889","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17427,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-251.16,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-06T00:00:00","CNT6378351","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17428,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1007.61,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-09T00:00:00","CNT6382962","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17429,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-328.41,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-09T00:00:00","CNT6328154","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17430,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-63.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-08T00:00:00","CNT6357252","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17431,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,2686141.7,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-01T00:00:00","CNT6092653","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17432,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-116.21,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-24T00:00:00","CNT6187035","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17433,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1222.99,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-03T00:00:00","CNT6378350","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17434,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1146.91,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-08T00:00:00","CNT6109182","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17435,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-33470.87,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-27T00:00:00","CNT6354602","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17436,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-25.2,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-02T00:00:00","CNT6142807","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17437,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-36801.12,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-02T00:00:00","CNT6374592","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17438,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-28371.84,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-04T00:00:00","CNT6206230","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17439,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-227.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-22T00:00:00","CNT6202511","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17440,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-330.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-27T00:00:00","CNT6357253","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17441,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-26.04,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-30T00:00:00","CNT6341026","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17442,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-100633.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-07T00:00:00","CNT6324873","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17443,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-51462.22,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-19T00:00:00","CNT6214102","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17444,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-100.62,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-29T00:00:00","CNT6157321","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17445,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-71922.13,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-22T00:00:00","CNT6414867","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17446,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-85738.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-16T00:00:00","CNT6335160","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17447,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-171.21,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-10T00:00:00","CNT6131672","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17448,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-19062.11,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-01T00:00:00","CNT6211054","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17449,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-445.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-27T00:00:00","CNT6355531","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17450,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-418894.41,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-24T00:00:00","CNT6370200","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17451,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8109.89,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-08T00:00:00","CNT6167251","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17452,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-320.43,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-03T00:00:00","CNT6382960","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17453,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-66281.2,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-09T00:00:00","CNT6327425","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17454,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-410.02,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-26T00:00:00","CNT6374588","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17455,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-151.84,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-10T00:00:00","CNT6130911","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17456,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-77440.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-08T00:00:00","CNT6343794","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17457,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3249.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-01T00:00:00","CNT6119869","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17458,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-377.53,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-08T00:00:00","CNT6311401","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17459,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-171.99,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-05T00:00:00","CNT6208673","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17460,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-291423.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-21T00:00:00","CNT6114783","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17461,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-102.18,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-08T00:00:00","CNT6310659","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17462,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-689361.03,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-04T00:00:00","CNT6358127","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17463,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-90.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-01T00:00:00","CNT6208670","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17464,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-530.46,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-05T00:00:00","CNT6207952","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17465,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-323903.58,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-30T00:00:00","CNT6338042","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17466,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-188.31,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-08T00:00:00","CNT6179151","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17467,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3871.89,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-19T00:00:00","CNT6215580","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17468,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-109.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-08T00:00:00","CNT6345448","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17469,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-527243.22,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-09T00:00:00","CNT6379163","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17470,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-118.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-24T00:00:00","CNT6188683","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17471,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-114565.9,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-08T00:00:00","CNT6177456","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17472,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-98.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-01T00:00:00","CNT6213290","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17473,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-47952.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-04T00:00:00","CNT6175906","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17474,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16023.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-04T00:00:00","CNT6360416","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17475,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,30.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-08T00:00:00","CNT6141973","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17476,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2759372.05,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-22T00:00:00","CNT6403614","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17477,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-81.85,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-29T00:00:00","CNT6155347","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17478,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,12.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-10T00:00:00","CNT6125975","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17479,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-559602.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-18T00:00:00","CNT6130914","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17480,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-275.66,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-04T00:00:00","CNT6206997","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17481,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-11962.11,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-22T00:00:00","CNT6413882","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17482,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-739.44,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-01T00:00:00","CNT6093345","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17483,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-525382.79,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-10T00:00:00","CNT6125273","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17484,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8420.32,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-12T00:00:00","CNT6362492","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17485,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-26493.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-22T00:00:00","CNT6409470","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17486,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-53.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-09T00:00:00","CNT6334420","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17487,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-525.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-09T00:00:00","CNT6379953","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17488,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-08T00:00:00","CNT6326450","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17489,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-266119.82,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-16T00:00:00","CNT6330660","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17490,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-466.01,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-06T00:00:00","CNT6378234","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17491,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,30.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-22T00:00:00","CNT6404528","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17492,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-378.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-02T00:00:00","CNT6375638","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17493,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-86.58,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-04T00:00:00","CNT6214094","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17494,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-505.83,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-02T00:00:00","CNT6144433","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17495,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-197293.23,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-08T00:00:00","CNT6160188","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17496,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1908.46,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-27T00:00:00","CNT6172380","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17497,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-166777.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-06T00:00:00","CNT6376705","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17498,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-95602.55,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-08T00:00:00","CNT6343120","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17499,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-0.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-24T00:00:00","CNT6187841","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17500,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-337387.53,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-27T00:00:00","CNT6171503","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17501,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-29.59,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-12T00:00:00","CNT6363434","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17502,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9863.83,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-08T00:00:00","CNT6349943","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17503,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-280913.78,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-02T00:00:00","CNT6139281","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17504,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-63.18,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-10T00:00:00","CNT6182034","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17505,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-115071.51,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-05T00:00:00","CNT6206998","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17506,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-58.87,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-12T00:00:00","CNT6367066","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17507,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2746.35,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-21T00:00:00","CNT6115502","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17508,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-78744.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-03T00:00:00","CNT6375639","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17509,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4321.66,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-03T00:00:00","CNT6376704","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17510,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-67.14,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-08T00:00:00","CNT6099308","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17511,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-588.2,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-04T00:00:00","CNT6177454","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17512,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,12.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-19T00:00:00","CNT6214766","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17513,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-106.86,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-10T00:00:00","CNT6180557","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17514,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2538.62,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-02T00:00:00","CNT6378349","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17515,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-191.39,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-08T00:00:00","CNT6344661","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17516,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,236.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-27T00:00:00","ARD6354492","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17517,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-0.9,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-07T00:00:00","CNT6326449","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17518,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-781.23,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-12T00:00:00","CNT6363348","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17519,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,775195.24,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-01T00:00:00","CNT6203527","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17520,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-172399.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-24T00:00:00","CNT6369219","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17521,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-40263.23,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-24T00:00:00","CNT6371714","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17522,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-55.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-01T00:00:00","CNT6214092","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17523,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-386.56,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-08T00:00:00","CNT6178330","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17524,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,566.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-04T00:00:00","CNT6358810","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17525,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-184.08,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-09T00:00:00","CNT6195221","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17526,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-71721.82,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-08T00:00:00","CNT6126671","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17527,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-87.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-03T00:00:00","CNT6191375","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17528,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-571878.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-11T00:00:00","CNT6312109","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17529,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-293262.56,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-20T00:00:00","CNT6367946","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17530,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41158.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-29T00:00:00","CNT6204230","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17531,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,6.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-31T00:00:00","CNT6138303","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17532,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-95300.12,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-28T00:00:00","CNT6153643","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17533,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16834.36,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-05T00:00:00","CNT6358811","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17534,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-93254.48,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-27T00:00:00","CNT6371717","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17535,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-22.21,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-13T00:00:00","CNT6201895","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17536,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-353.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-07T00:00:00","CNT6145225","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17537,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-127.53,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-22T00:00:00","CNT6150660","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17538,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-49376.03,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-17T00:00:00","CNT6182037","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17539,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,300005.57,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-29T00:00:00","CNT6119010","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17540,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-78.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-31T00:00:00","CNT6304771","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17541,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15000.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-03T00:00:00","CNT6309222","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17542,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-340690.47,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-19T00:00:00","CNT6113144","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17543,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-69336.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-27T00:00:00","CNT6152704","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17544,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2551.35,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-18T00:00:00","CNT6165730","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17545,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3869.5,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-15T00:00:00","CNT6314478","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17546,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,168821.07,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-17T00:00:00","CNT6201899","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17547,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-260.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-24T00:00:00","CNT6151442","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17548,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-99233.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-04T00:00:00","CNT6158168","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17549,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8488.53,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-22T00:00:00","CNT6317378","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17550,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-451241.63,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-28T00:00:00","CNT6336688","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17551,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-448521.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-14T00:00:00","CNT6213297","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17552,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-236486.74,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-21T00:00:00","CNT6401228","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17553,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2803.53,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-17T00:00:00","CNT6198488","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17554,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-470978.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-31T00:00:00","CNT6174197","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17555,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-35963.07,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-15T00:00:00","CNT6112326","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17556,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-836.39,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-15T00:00:00","CNT6201897","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17557,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-188127.42,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-03T00:00:00","CNT6324242","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17558,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-256222.48,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-14T00:00:00","CNT6386148","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17559,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-422558.61,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-17T00:00:00","CNT6315265","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17560,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1379676.63,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-18T00:00:00","CNT6347741","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17561,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-29420.73,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-21T00:00:00","CNT6200090","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17562,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,528334.18,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-06T00:00:00","CNT6124473","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17563,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-10687.79,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-28T00:00:00","CNT6355532","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17564,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-320394.19,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-19T00:00:00","CNT6131676","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17565,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2549.29,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-24T00:00:00","CNT6155344","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17566,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-139110.79,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-22T00:00:00","CNT6115503","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17567,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-10752.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-14T00:00:00","CNT6167254","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17568,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-93.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-21T00:00:00","CNT6414866","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17569,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-0.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-22T00:00:00","CNT6353938","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17570,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8483508.78,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-31T00:00:00","CNT6119011","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17571,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-146.24,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-28T00:00:00","CNT6337475","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17572,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-28.26,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-11T00:00:00","CNT6329775","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17573,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12.48,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-02T00:00:00","CNT6177452","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17574,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2365.33,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-07T00:00:00","CNT6209363","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17575,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,209966.92,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-14T00:00:00","CNT6390867","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17576,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-251.65,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-27T00:00:00","CNT6136569","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17577,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-117.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-23T00:00:00","CNT6374585","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17578,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,105.7,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-07T00:00:00","CNT6343793","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17579,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-107.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-13T00:00:00","CNT6213296","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17580,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-945.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-21T00:00:00","CNT6338994","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17581,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12110.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-19T00:00:00","CNT6167257","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17582,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-950310.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-17T00:00:00","CNT6182812","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17583,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-564340.73,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-23T00:00:00","CNT6150661","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17584,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4167.2,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-02T00:00:00","CNT6096215","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17585,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-226716.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-14T00:00:00","CNT6347026","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17586,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2847.36,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-23T00:00:00","CNT6186192","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17587,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-59.86,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-29T00:00:00","CNT6340035","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17588,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-320.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-07T00:00:00","CNT6213293","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17589,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-82.68,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-16T00:00:00","CNT6134469","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17590,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4503.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-11T00:00:00","CNT6349944","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17591,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2120086.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-31T00:00:00","CNT6218520","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17592,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-197096.39,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-29T00:00:00","CNT6357255","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17593,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57339.48,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-22T00:00:00","CNT6352303","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17594,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-121.5,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-02T00:00:00","CNT6097354","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17595,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3583.41,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-25T00:00:00","ARD6218381","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17596,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-190.18,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-28T00:00:00","CNT6357254","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17597,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,332.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-05T00:00:00","CNT6359642","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17598,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1270.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-15T00:00:00","CNT6167255","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17599,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1292211.91,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-13T00:00:00","CNT6214765","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17600,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-340.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-15T00:00:00","CNT6332854","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17601,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-80.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-17T00:00:00","CNT6369216","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17602,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-123.24,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-09T00:00:00","CNT6214097","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17603,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-193975.36,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-06T00:00:00","CNT6123754","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17604,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-95427.55,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-24T00:00:00","CNT6335166","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17605,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-482006.36,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-05T00:00:00","CNT6341762","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17606,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-456.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-30T00:00:00","CNT6204369","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17607,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-428.11,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-16T00:00:00","CNT6364834","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17608,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-83575.39,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-27T00:00:00","CNT6300151","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17609,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15083.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-05T00:00:00","CNT6349941","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17610,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41.73,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-14T00:00:00","CNT6201896","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17611,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13471.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-19T00:00:00","CNT6166542","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17612,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,153.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-03T00:00:00","CNT6122158","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17613,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-150.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-05T00:00:00","CNT6343791","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17614,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,6.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-17T00:00:00","CNT6400315","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17615,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-345.89,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-06T00:00:00","CNT6159469","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17616,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-560.94,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-28T00:00:00","CNT6202512","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17617,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-563570.7,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-30T00:00:00","CNT6156499","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17618,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-994.15,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-12T00:00:00","CNT6214099","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17619,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-90393.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-08T00:00:00","CNT6213294","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17620,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-70307.97,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-23T00:00:00","CNT6368491","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17621,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,0.01,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-06T00:00:00","CNT6359735","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17622,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-80.73,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-02T00:00:00","CNT6181291","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17623,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-324.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-17T00:00:00","CNT6132338","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17624,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-633.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-04T00:00:00","CNT6163624","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17625,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5831.53,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-31T00:00:00","CNT6340037","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17626,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2638.55,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-30T00:00:00","CNT6119870","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17627,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15839.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-29T00:00:00","ARD6172197","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17628,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-673950.94,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-12T00:00:00","CNT6100046","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17629,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-85.65,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-23T00:00:00","CNT6153641","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17630,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-265494.71,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-14T00:00:00","CNT6110206","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17631,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-114548.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-02T00:00:00","CNT6189613","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17632,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-165616.11,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-30T00:00:00","CNT6157318","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17633,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-135.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-19T00:00:00","CNT6183801","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17634,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13712.5,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-18T00:00:00","CNT6332021","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17635,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-134.16,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-14T00:00:00","CNT6335159","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17636,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12.48,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-20T00:00:00","CNT6202509","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17637,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-153.27,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-19T00:00:00","CNT6188681","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17638,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-344.37,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-03T00:00:00","CNT6194338","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17639,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,12.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-17T00:00:00","CNT6315912","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17640,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9.24,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-15T00:00:00","CNT6187033","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17641,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-536.94,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-23T00:00:00","CNT6116145","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17642,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1971301.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-27T00:00:00","CNT6413883","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17643,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,99.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-08T00:00:00","CNT6362489","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17644,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-168578.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-16T00:00:00","CNT6129102","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17645,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-159.12,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-14T00:00:00","CNT6153634","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17646,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,24.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-18T00:00:00","CNT6316587","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17647,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-708544.49,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-30T00:00:00","CNT6136570","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17648,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-939243.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-06T00:00:00","CNT6096216","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17649,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-327.97,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-26T00:00:00","CNT6354601","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17650,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-95260.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-12T00:00:00","CNT6162434","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17651,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-459.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-13T00:00:00","CNT6386147","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17652,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-60.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-18T00:00:00","CNT6335162","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17653,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1543.37,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-24T00:00:00","CNT6321001","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17654,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-31.98,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-14T00:00:00","CNT6333570","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17655,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-61.39,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-14T00:00:00","CNT6115501","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17656,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-72.76,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-03T00:00:00","CNT6141238","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17657,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7605748.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-31T00:00:00","CNT6341027","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17658,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,150659.23,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-28T00:00:00","CNT6414868","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17659,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-720204.79,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-09T00:00:00","CNT6178331","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17660,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-334177.22,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-29T00:00:00","CNT6203525","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17661,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-17000.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-04T00:00:00","CNT6329777","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17662,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-38863.26,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-29T00:00:00","CNT6337476","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17663,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,735.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-03T00:00:00","CNT6122777","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17664,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-267062.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-22T00:00:00","CNT6168039","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17665,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,493311.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-12T00:00:00","CNT6214764","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17666,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-30T00:00:00","CNT6416399","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17667,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-261.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-21T00:00:00","CNT6353937","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17668,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1787904.91,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-28T00:00:00","ARD6413770","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17669,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-575.71,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-04T00:00:00","CNT6309223","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17670,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-605.22,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-07T00:00:00","CNT6378352","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17671,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-65667.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-07T00:00:00","CNT6309224","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17672,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-90.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-13T00:00:00","CNT6146035","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17673,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-74.49,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-03T00:00:00","CNT6177453","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17674,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-230597.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-26T00:00:00","CNT6353940","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17675,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-104.13,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-12T00:00:00","CNT6182035","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17676,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-262.86,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-06T00:00:00","CNT6214095","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17677,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-30.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-21T00:00:00","CNT6404527","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17678,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-17.64,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-02T00:00:00","CNT6363342","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17679,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-14.68,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-03T00:00:00","CNT6332018","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17680,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-774146.02,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-18T00:00:00","CNT6366249","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17681,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-119.58,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-12T00:00:00","CNT6347024","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17682,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-316675.49,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-21T00:00:00","CNT6332858","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17683,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-807.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-28T00:00:00","CNT6154482","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17684,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4314.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-03T00:00:00","CNT6192165","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17685,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-668.29,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-28T00:00:00","CNT6323317","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17686,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-211.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-09T00:00:00","CNT6180556","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17687,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-85.02,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-04T00:00:00","CNT6167248","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17688,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-367.36,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-20T00:00:00","CNT6352301","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17689,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3290284.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-30T00:00:00","CNT6358125","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17690,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-252595.83,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-24T00:00:00","CNT6151369","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17691,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,97696.63,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-31T00:00:00","CNT6206228","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17692,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-67.02,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-14T00:00:00","CNT6197589","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17693,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5501790.73,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-31T00:00:00","CNT6258634","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17694,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1516727.71,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-30T00:00:00","CNT6409473","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17695,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-254.42,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-07T00:00:00","CNT6379952","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17696,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-0.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-19T00:00:00","CNT6114781","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17697,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-125.97,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-29T00:00:00","CNT6173398","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17698,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,110284.41,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-13T00:00:00","CNT6196020","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17699,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6180.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-21T00:00:00","CNT6413881","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17700,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-852.46,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-06T00:00:00","CNT6163626","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17701,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,9.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-17T00:00:00","CNT6366248","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17702,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-86.19,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-10T00:00:00","CNT6195222","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17703,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8633.31,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-06T00:00:00","CNT6192166","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17704,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-484.16,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-01T00:00:00","CNT6125977","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17705,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4962.3,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-30T00:00:00","CNT6139278","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17706,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2327.18,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-25T00:00:00","CNT6169818","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17707,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8798.73,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-14T00:00:00","CNT6347740","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17708,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-865344.66,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-10T00:00:00","CNT6312108","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17709,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-500084.92,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-16T00:00:00","CNT6181290","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17710,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,9.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-23T00:00:00","CNT6369218","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17711,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-269.69,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-11T00:00:00","CNT6345449","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17712,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-45.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-11T00:00:00","CNT6314477","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17713,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-628.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-09T00:00:00","CNT6126672","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17714,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-188994.84,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-25T00:00:00","CNT6218519","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17715,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-87244.42,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-03T00:00:00","CNT6175176","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17716,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-339.07,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-12T00:00:00","CNT6349945","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17717,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,3633.27,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-29T00:00:00","ARD6356230","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17718,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-699279.62,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-11T00:00:00","CNT6346301","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17719,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-268484.11,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-24T00:00:00","CNT6133672","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17720,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-246.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-09T00:00:00","CNT6362490","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17721,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-553.32,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-25T00:00:00","CNT6353939","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17722,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-26762.82,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-10T00:00:00","CNT6143571","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17723,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-701683.54,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-14T00:00:00","CNT6329068","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17724,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-36.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-24T00:00:00","CNT6320122","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17725,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-541555.94,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-15T00:00:00","CNT6199319","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17726,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-37455.18,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-19T00:00:00","CNT6368489","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17727,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-914833.84,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-17T00:00:00","CNT6397455","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17728,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-191.21,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-13T00:00:00","CNT6364119","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17729,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,13.62,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-02T00:00:00","CNT6121444","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17730,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1508.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-05T00:00:00","CNT6177455","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17731,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-278063.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-15T00:00:00","CNT6196777","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17732,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,3.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-12T00:00:00","CNT6211777","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17733,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5664775.5,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-31T00:00:00","CNT6135861","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17734,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1095.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-30T00:00:00","CNT6158166","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17735,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-860.14,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-22T00:00:00","CNT6320123","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17736,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-201.63,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-09T00:00:00","CNT6129099","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17737,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-459.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-11T00:00:00","CNT6312182","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17738,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-131.43,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-21T00:00:00","CNT6153639","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17739,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-16T00:00:00","CNT6201898","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17740,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4.5,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-28T00:00:00","CNT6341025","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17741,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-275838.57,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-04T00:00:00","CNT6157320","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17742,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-346234.79,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-20T00:00:00","CNT6350730","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17743,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-153.01,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-25T00:00:00","CNT6354600","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17744,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-32.94,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-07T00:00:00","CNT6208738","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17745,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-702.97,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-06T00:00:00","CNT6344659","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17746,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-300.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-15T00:00:00","CNT6163713","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17747,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-471118.9,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-15T00:00:00","CNT6329779","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17748,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3063.04,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-02T00:00:00","CNT6175904","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17749,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-204.08,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-10T00:00:00","CNT6363346","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17750,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15725.83,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-15T00:00:00","CNT6181289","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17751,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-378486.33,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-22T00:00:00","CNT6149818","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17752,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-120.12,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-07T00:00:00","CNT6214096","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17753,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-388.44,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-03T00:00:00","CNT6125973","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17754,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,9139.75,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-29T00:00:00","CNT6414869","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17755,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-14160.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-06T00:00:00","CNT6342431","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17756,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-63.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-21T00:00:00","CNT6336685","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17757,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57458.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-31T00:00:00","CNT6373724","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17758,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,3241110.22,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-22T00:00:00","ARD6184454","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17759,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-461.33,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-12T00:00:00","CNT6163629","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17760,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-464213.98,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-07T00:00:00","CNT6159470","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17761,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-411075.78,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-06T00:00:00","CNT6191376","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17762,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-10T00:00:00","CNT6374583","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17763,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-184.86,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-07T00:00:00","CNT6311400","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17764,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3433982.01,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-28T00:00:00","CNT6318110","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17765,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-567890.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-28T00:00:00","CNT6304770","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17766,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18.19,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-13T00:00:00","CNT6145229","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17767,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2094.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-21T00:00:00","CNT6216344","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17768,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-133.9,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-22T00:00:00","CNT6171500","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17769,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18.19,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-09T00:00:00","CNT6179152","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17770,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-544408.7,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-17T00:00:00","CNT6147419","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17771,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,15.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-04T00:00:00","CNT6324871","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17772,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-202.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-02T00:00:00","CNT6109181","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17773,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,9379.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-20T00:00:00","CNT6353936","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17774,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-530422.51,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-27T00:00:00","CNT6117571","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17775,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,27.64,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-23T00:00:00","CNT6405274","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17776,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,9.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-06T00:00:00","CNT6343118","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17777,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-523.64,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-10T00:00:00","CNT6214098","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17778,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-53234.87,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-25T00:00:00","CNT6258632","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17779,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-570.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-05T00:00:00","CNT6163625","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17780,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,16159.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-30T00:00:00","CNT6188685","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17781,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-21373.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-15T00:00:00","CNT6330661","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17782,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,9.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-27T00:00:00","CNT6372887","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17783,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-28.82,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-05T00:00:00","CNT6158902","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17784,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12692.42,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-14T00:00:00","CNT6145230","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17785,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-66121.43,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-19T00:00:00","CNT6165731","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17786,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-243.75,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-02T00:00:00","CNT6129094","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17787,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-71.37,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-02T00:00:00","CNT6194337","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17788,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,21.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-23T00:00:00","CNT6116779","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17789,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-32.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-16T00:00:00","CNT6198487","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17790,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-36404.79,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-26T00:00:00","CNT6117570","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17791,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-345806.51,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-29T00:00:00","CNT6187036","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17792,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-116.53,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-23T00:00:00","CNT6335165","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17793,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,18.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-29T00:00:00","CNT6338041","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17794,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2520462.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-20T00:00:00","ARD6166392","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17795,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-44596.21,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-18T00:00:00","CNT6315911","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17796,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-203099.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-23T00:00:00","CNT6116065","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17797,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57939.75,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-23T00:00:00","CNT6185462","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17798,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,24.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-03T00:00:00","CNT6308519","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17799,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-205399.46,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-20T00:00:00","CNT6113846","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17800,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-0.3,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-13T00:00:00","CNT6130139","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17801,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5294110.44,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-28T00:00:00","CNT6319323","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17802,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-291106.22,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-23T00:00:00","CNT6334424","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17803,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-274713.19,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-11T00:00:00","CNT6125976","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17804,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-85.02,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-12T00:00:00","CNT6111250","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17805,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1496276.73,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-30T00:00:00","CNT6355533","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17806,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-875.74,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-28T00:00:00","CNT6340034","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17807,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-357601.17,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-31T00:00:00","CNT6121443","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17808,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-14T00:00:00","CNT6329776","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17809,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-388045.76,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-16T00:00:00","CNT6146038","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17810,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3100432.82,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-31T00:00:00","CNT6338996","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17811,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-531.35,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-18T00:00:00","CNT6367068","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17812,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-164028.89,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-10T00:00:00","CNT6311403","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17813,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6607130.58,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-30T00:00:00","CNT6187037","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17814,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-98026.56,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-03T00:00:00","CNT6205463","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17815,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-68.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-22T00:00:00","CNT6153640","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17816,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-803.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-07T00:00:00","CNT6141239","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17817,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,9.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-29T00:00:00","CNT6416398","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17818,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-788233.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-31T00:00:00","CNT6172383","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17819,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-119954.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-28T00:00:00","CNT6321825","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17820,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-127085.26,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-06T00:00:00","CNT6359643","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17821,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-692.64,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-03T00:00:00","CNT6207950","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17822,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4226.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-20T00:00:00","CNT6373720","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17823,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-43.68,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-02T00:00:00","CNT6367064","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17824,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-79.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-11T00:00:00","CNT6130912","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17825,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-526751.54,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-14T00:00:00","CNT6312999","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17826,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6144.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-11T00:00:00","CNT6328153","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17827,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,54.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-13T00:00:00","CNT6144438","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17828,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-529.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-04T00:00:00","CNT6310657","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17829,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-50.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-14T00:00:00","CNT6350728","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17830,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-51.47,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-19T00:00:00","CNT6132412","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17831,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-527.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-05T00:00:00","CNT6129097","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17832,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1848226.63,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-31T00:00:00","CNT6372888","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17833,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-15341.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-09T00:00:00","CNT6360420","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17834,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-696.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-15T00:00:00","CNT6341024","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17835,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-88.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-16T00:00:00","CNT6153636","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17836,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1895151.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-31T00:00:00","CNT6139279","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17837,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-151.71,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-17T00:00:00","CNT6134470","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17838,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-31983.94,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-22T00:00:00","CNT6318108","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17839,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-104829.17,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-07T00:00:00","CNT6378235","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17840,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-216.92,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-06T00:00:00","CNT6363344","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17841,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-163723.01,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-20T00:00:00","CNT6214767","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17842,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-763518.74,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-23T00:00:00","CNT6404529","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17843,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-137.44,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-26T00:00:00","CNT6135859","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17844,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-210.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-05T00:00:00","CNT6195219","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17845,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-96964.86,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-31T00:00:00","CNT6137454","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17846,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6907.59,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-29T00:00:00","CNT6172382","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17847,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,6.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-15T00:00:00","CNT6390866","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17848,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-606.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-07T00:00:00","CNT6144436","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17849,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-124.23,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-06T00:00:00","CNT6345446","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17850,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6588.75,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-03T00:00:00","CNT6175905","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17851,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-338628.41,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-11T00:00:00","CNT6210003","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17852,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3579.69,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-06T00:00:00","CNT6097355","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17853,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1660.42,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-22T00:00:00","CNT6187034","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17854,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-570536.56,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-12T00:00:00","CNT6161663","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17855,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,6.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-28T00:00:00","CNT6305736","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17856,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-219.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-02T00:00:00","CNT6358809","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17857,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-63966.87,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-05T00:00:00","CNT6158169","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17858,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-46.48,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-20T00:00:00","CNT6368011","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17859,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-562819.54,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-19T00:00:00","CNT6349948","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17860,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1051507.78,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-14T00:00:00","CNT6196021","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17861,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-313.64,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-21T00:00:00","CNT6168038","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17862,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,3.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-20T00:00:00","CNT6132987","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17863,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-305503.55,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-25T00:00:00","CNT6335825","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17864,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1840.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-28T00:00:00","CNT6204229","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17865,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-310143.12,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-20T00:00:00","CNT6400316","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17866,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-45.45,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-24T00:00:00","CNT6323319","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17867,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-20352.03,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-13T00:00:00","CNT6127279","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17868,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-467314.91,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-02T00:00:00","CNT6358126","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17869,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3650.11,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-06T00:00:00","CNT6360418","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17870,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-82.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-23T00:00:00","CNT6370199","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17871,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-189.82,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-09T00:00:00","CNT6361165","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17872,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-184.08,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-17T00:00:00","CNT6316591","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17873,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-40.24,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-09T00:00:00","CNT6311402","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17874,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-936871.59,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-12T00:00:00","CNT6160924","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17875,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-335.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-12T00:00:00","CNT6131674","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17876,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-29.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-15T00:00:00","CNT6400314","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17877,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,48.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-24T00:00:00","CNT6335824","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17878,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-840.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-20T00:00:00","CNT6114782","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17879,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-460.33,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-28T00:00:00","CNT6172381","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17880,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-93558.07,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-28T00:00:00","CNT6321003","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17881,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-74.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-09T00:00:00","CNT6109183","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17882,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1036577.19,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-13T00:00:00","CNT6195223","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17883,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-455948.98,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-26T00:00:00","CNT6258633","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17884,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-186.04,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-06T00:00:00","CNT6195220","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17885,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,514124.08,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-12T00:00:00","ARD6099945","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17886,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,10712.23,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-31T00:00:00","CNT6306472","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17887,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-90191.45,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-14T00:00:00","CNT6144439","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17888,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-38.22,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-26T00:00:00","CNT6120800","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17889,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-46170.26,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-26T00:00:00","CNT6169819","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17890,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-811.2,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-17T00:00:00","CNT6332856","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17891,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-20338.92,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-11T00:00:00","CNT6211055","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17892,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-14.63,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-11T00:00:00","CNT6126674","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17893,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-60.45,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-02T00:00:00","CNT6200088","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17894,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-619155.85,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-31T00:00:00","CNT6173399","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17895,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-223517.28,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-07T00:00:00","CNT6140531","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17896,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-234871.65,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-15T00:00:00","CNT6111252","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17897,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-229691.89,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-10T00:00:00","CNT6361166","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17898,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-176.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-22T00:00:00","CNT6335164","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17899,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-181207.79,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-31T00:00:00","CNT6305737","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17900,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-28.08,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-09T00:00:00","CNT6145227","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17901,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-65.36,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-19T00:00:00","CNT6134471","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17902,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-38.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-16T00:00:00","CNT6397454","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17903,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-145896.35,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-15T00:00:00","CNT6388513","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17904,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-240826.53,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-02T00:00:00","CNT6093346","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17905,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-127.53,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-19T00:00:00","CNT6117567","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17906,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-52729.66,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-08T00:00:00","CNT6360419","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17907,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2810.07,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-09T00:00:00","CNT6099309","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17908,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,3.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-11T00:00:00","CNT6329067","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17909,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-181.74,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-24T00:00:00","CNT6153642","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17910,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-129714.21,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-07T00:00:00","CNT6192167","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17911,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1660.27,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-21T00:00:00","CNT6149051","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17912,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-60.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-13T00:00:00","CNT6405273","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17913,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-226709.56,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-20T00:00:00","CNT6166543","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17914,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-33815.51,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-27T00:00:00","CNT6135860","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17915,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12240.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-28T00:00:00","CNT6174196","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17916,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-334594.27,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-27T00:00:00","CNT6201902","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17917,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-27.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-25T00:00:00","CNT6323320","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17918,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,1131580.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-07T00:00:00","CNT6309899","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17919,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-131258.54,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-21T00:00:00","CNT6215582","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17920,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-304.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-19T00:00:00","CNT6132339","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17921,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-197.03,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-20T00:00:00","CNT6132413","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17922,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1804205.79,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-31T00:00:00","CNT6202513","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17923,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-14.32,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-21T00:00:00","CNT6335163","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17924,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7505.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-07T00:00:00","CNT6141972","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17925,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,12.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-10T00:00:00","CNT6144437","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17926,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-395421.91,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-03T00:00:00","CNT6307970","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17927,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-534743.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-15T00:00:00","CNT6313682","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17928,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-09T00:00:00","CNT6184706","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17929,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13.7,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-24T00:00:00","CNT6321826","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17930,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-478255.05,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-17T00:00:00","CNT6364835","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17931,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-291.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-21T00:00:00","CNT6334422","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17932,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-279.79,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-05T00:00:00","CNT6123753","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17933,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,66.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-21T00:00:00","CNT6352302","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17934,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-466.44,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-07T00:00:00","CNT6163627","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17935,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-891.15,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-02T00:00:00","CNT6125972","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17936,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-0.3,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-14T00:00:00","CNT6196776","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17937,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-82671.78,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-26T00:00:00","CNT6135163","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17938,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-98.04,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-11T00:00:00","CNT6131673","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17939,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-136173.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-06T00:00:00","CNT6158903","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17940,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-35.26,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-07T00:00:00","CNT6194340","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17941,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-158.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-03T00:00:00","CNT6129095","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17942,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-115.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-05T00:00:00","CNT6360417","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17943,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2013.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-30T00:00:00","CNT6204231","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17944,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13.26,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-06T00:00:00","CNT6192794","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17945,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-619.27,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-03T00:00:00","CNT6310656","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17946,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-795.2,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-28T00:00:00","CNT6203524","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17947,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-20T00:00:00","CNT6134472","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17948,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-68.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-17T00:00:00","CNT6340031","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17949,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-40.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-05T00:00:00","CNT6178329","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17950,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-0.39,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-03T00:00:00","CNT6324326","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17951,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-575121.11,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-14T00:00:00","CNT6330659","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17952,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,136420.58,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-13T00:00:00","CNT6388512","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17953,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18.74,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-09T00:00:00","CNT6194456","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17954,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-70.02,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-22T00:00:00","CNT6334423","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17955,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-120096.18,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-09T00:00:00","CNT6193611","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17956,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-268.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-23T00:00:00","CNT6340032","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17957,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-29449.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-21T00:00:00","CNT6201901","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17958,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-507.39,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-03T00:00:00","CNT6144434","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17959,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-458757.26,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-28T00:00:00","CNT6118152","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17960,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-68788.86,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-07T00:00:00","CNT6208675","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17961,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-941975.28,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-30T00:00:00","CNT6187843","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17962,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-124.74,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-15T00:00:00","CNT6112394","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17963,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-774061.3,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-23T00:00:00","CNT6132988","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17964,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-66605.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-17T00:00:00","CNT6331360","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17965,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1155.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-03T00:00:00","CNT6327422","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17966,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-180.81,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-06T00:00:00","CNT6350726","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17967,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-56223.92,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-24T00:00:00","CNT6216345","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17968,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-85968.04,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-25T00:00:00","CNT6320017","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17969,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-82.68,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-03T00:00:00","CNT6213291","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17970,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-124.02,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-12T00:00:00","CNT6117565","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17971,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-69.03,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-16T00:00:00","CNT6117566","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17972,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-315366.05,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-02T00:00:00","CNT6174199","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17973,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,78.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-11T00:00:00","CNT6312998","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17974,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-275.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-25T00:00:00","CNT6171501","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17975,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-29.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-14T00:00:00","CNT6313681","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17976,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-96.33,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-12T00:00:00","CNT6132336","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17977,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,27.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-10T00:00:00","CNT6361913","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17978,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-13645.74,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-21T00:00:00","CNT6403613","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17979,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-625631.13,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-18T00:00:00","CNT6213298","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17980,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,6.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-18T00:00:00","CNT6214101","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17981,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-233.29,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-06T00:00:00","CNT6343792","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17982,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-34613.73,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-31T00:00:00","CNT6119871","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17983,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3321.66,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-27T00:00:00","CNT6155345","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17984,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,340353.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-14T00:00:00","CNT6162436","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17985,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-20000.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-10T00:00:00","CNT6329780","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17986,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-180839.48,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-19T00:00:00","CNT6183675","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17987,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-429.2,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-20T00:00:00","CNT6149050","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17988,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-44.55,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-22T00:00:00","CNT6168127","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17989,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4.86,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-19T00:00:00","CNT6350729","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17990,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-313002.63,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-26T00:00:00","CNT6116780","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17991,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-251.16,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-05T00:00:00","CNT6184705","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17992,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,3121184.64,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-01T00:00:00","CNT6119872","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17993,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,402.87,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-15T00:00:00","CNT6201013","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17994,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-78.39,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-02T00:00:00","CNT6098425","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17995,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2192.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-22T00:00:00","CNT6353220","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17996,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-54.98,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-31T00:00:00","CNT6300152","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17997,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-236.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17998,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-189338.91,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-07T00:00:00","CNT6343119","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17999,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2382.41,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-22T00:00:00","CNT6116064","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18000,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,66607.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-19T00:00:00","ARD6165630","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18001,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-316083.41,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-30T00:00:00","CNT6413885","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18002,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-215054.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-18T00:00:00","CNT6182813","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18003,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-59.28,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-14T00:00:00","CNT6149816","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18004,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-694877.75,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-16T00:00:00","CNT6364120","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18005,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-33246.74,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-02T00:00:00","CNT6120802","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18006,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-727.21,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-09T00:00:00","CNT6194342","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18007,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-11884.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-18T00:00:00","CNT6349947","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18008,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,21.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-13T00:00:00","CNT6212545","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18009,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-131487.51,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-04T00:00:00","CNT6308520","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18010,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2787769.14,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-31T00:00:00","CNT6136571","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18011,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-144.3,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-28T00:00:00","CNT6155346","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18012,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-232.44,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-10T00:00:00","CNT6145228","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18013,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-489.19,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-16T00:00:00","CNT6112395","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18014,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1043.46,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-02T00:00:00","CNT6190415","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18015,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-102.42,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-22T00:00:00","CNT6169051","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18016,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-42262.11,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-08T00:00:00","CNT6359644","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18017,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-10752.45,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-04T00:00:00","CNT6309898","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18018,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1854007.89,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-25T00:00:00","CNT6134475","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18019,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-18.19,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-21T00:00:00","CNT6201014","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18020,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-441.9,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-18T00:00:00","CNT6167256","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18021,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-152492.75,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-12T00:00:00","CNT6345450","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18022,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-48.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-12T00:00:00","CNT6353935","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18023,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-927249.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-12T00:00:00","CNT6179842","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18024,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,109.37,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-27T00:00:00","CNT6304769","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18025,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-314.34,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-06T00:00:00","CNT6129098","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18026,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41.73,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-06T00:00:00","CNT6194339","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18027,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-129.48,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-03T00:00:00","CNT6208671","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18028,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7529.12,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-01T00:00:00","CNT6136573","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18029,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-192.7,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-10T00:00:00","CNT6332853","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18030,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-566.44,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-03T00:00:00","CNT6190544","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18031,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-366696.65,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-22T00:00:00","CNT6184708","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18032,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-797890.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-20T00:00:00","CNT6132340","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18033,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-23966.46,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-20T00:00:00","CNT6401227","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18034,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-48666.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-24T00:00:00","CNT6409471","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18035,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,18.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-30T00:00:00","CNT6137453","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18036,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-274.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-04T00:00:00","CNT6324327","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18037,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-550075.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-03T00:00:00","CNT6323318","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18038,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-98962.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-28T00:00:00","CNT6320018","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18039,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-152.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-03T00:00:00","CNT6130908","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18040,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-41586.51,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-12T00:00:00","CNT6211056","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18041,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5908565.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-31T00:00:00","CNT6171505","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18042,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-280.41,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-03T00:00:00","CNT6178328","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18043,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-927973.19,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-10T00:00:00","CNT6209364","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18044,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,27439.69,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-23T00:00:00","CNT6320015","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18045,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-46412.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-11T00:00:00","CNT6344662","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18046,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-32086.55,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-04T00:00:00","CNT6341029","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18047,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-322.53,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-21T00:00:00","CNT6317380","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18048,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-641903.88,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-10T00:00:00","CNT6142809","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18049,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-300598.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-18T00:00:00","CNT6164997","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18050,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-69.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-22T00:00:00","CNT6151367","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18051,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-32.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-23T00:00:00","CNT6336686","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18052,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-349.22,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-03T00:00:00","CNT6214093","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18053,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-148337.78,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-20T00:00:00","CNT6167258","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18054,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8662.7,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-12T00:00:00","CNT6109184","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18055,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-163.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-23T00:00:00","CNT6120799","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18056,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1074.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-18T00:00:00","CNT6332857","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18057,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-35596.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-31T00:00:00","CNT6204232","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18058,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,230.18,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-30T00:00:00","CNT6189611","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18059,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-191852.12,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-28T00:00:00","CNT6171504","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18060,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-144.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-16T00:00:00","CNT6374584","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18061,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-224.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-22T00:00:00","CNT6117568","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18062,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-201.13,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-14T00:00:00","CNT6111251","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18063,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-761468.27,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-20T00:00:00","CNT6199321","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18064,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-211.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-20T00:00:00","CNT6153638","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18065,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-17.3,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-14T00:00:00","CNT6146036","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18066,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-514997.94,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-09T00:00:00","CNT6310660","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18067,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-929.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-04T00:00:00","CNT6341761","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18068,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-60.69,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-27T00:00:00","CNT6154481","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18069,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-138.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-07T00:00:00","CNT6345447","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18070,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-135.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-17T00:00:00","CNT6153637","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18071,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-475.16,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-13T00:00:00","CNT6200089","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18072,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,136090.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-13T00:00:00","CNT6110205","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18073,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,36.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-12T00:00:00","CNT6346302","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18074,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-268248.24,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-21T00:00:00","CNT6167259","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18075,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-419.84,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-05T00:00:00","CNT6342430","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18076,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-133078.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-25T00:00:00","CNT6169052","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18077,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-470743.4,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-10T00:00:00","CNT6327428","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18078,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-224743.14,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-03T00:00:00","CNT6139890","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18079,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-232.83,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-05T00:00:00","CNT6179150","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18080,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-172.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-18T00:00:00","CNT6215579","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18081,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-36.66,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-23T00:00:00","CNT6117569","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18082,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-234.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-12T00:00:00","CNT6127278","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18083,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,36.79,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-26T00:00:00","CNT6300150","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18084,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2.25,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-14T00:00:00","CNT6334421","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18085,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-658423.1,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-31T00:00:00","CNT6374590","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18086,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-103905.36,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-05T00:00:00","CNT6122779","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18087,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-448.45,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-07T00:00:00","CNT6344660","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18088,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-369819.96,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-03T00:00:00","CNT6206229","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18089,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-152.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-10T00:00:00","CNT6142892","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18090,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-511091.56,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-13T00:00:00","CNT6363349","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18091,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-334923.32,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-17T00:00:00","CNT6130140","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18092,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5801410.47,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-31T00:00:00","CNT6203526","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18093,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-152113.49,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-21T00:00:00","CNT6149817","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18094,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3035.69,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-26T00:00:00","CNT6171502","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18095,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-194.61,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-11T00:00:00","CNT6213295","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18096,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-109.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-11T00:00:00","CNT6335158","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18097,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-33.54,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-29T00:00:00","CNT6188684","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18098,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-33.42,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-24T00:00:00","CNT6320016","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18099,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-4971.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-26T00:00:00","CNT6304768","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18100,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-32.76,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-15T00:00:00","CNT6332019","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18101,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-140.01,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-13T00:00:00","CNT6134468","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18102,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-216.45,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-23T00:00:00","CNT6155343","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18103,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-492309.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-13T00:00:00","CNT6143572","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18104,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-274.31,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-13T00:00:00","CNT6149815","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18105,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-21.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-25T00:00:00","CNT6135162","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18106,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-58368.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-23T00:00:00","CNT6318109","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18107,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-281.16,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-27T00:00:00","CNT6374589","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18108,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-167.38,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-14T00:00:00","CNT6212620","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18109,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-8800.81,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-03T00:00:00","CNT6121445","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18110,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2818.84,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-20T00:00:00","CNT6201900","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18111,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-303.68,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-17T00:00:00","CNT6367067","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18112,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-646.33,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-18T00:00:00","CNT6352300","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18113,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-43.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-23T00:00:00","CNT6151441","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18114,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,652701.6,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-28T00:00:00","CNT6358128","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18115,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-352695.29,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-20T00:00:00","CNT6147420","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18116,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1007685.93,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-21T00:00:00","CNT6316588","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18117,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-74.82,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-07T00:00:00","CNT6310658","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18118,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,136278.68,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-28T00:00:00","CNT6322617","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18119,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-166.14,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-14T00:00:00","CNT6316590","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18120,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-108415.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-19T00:00:00","CNT6367069","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18121,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,2.81,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-20T00:00:00","CNT6215581","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18122,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-19.11,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-22T00:00:00","CNT6188682","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18123,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-436424.52,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-13T00:00:00","CNT6382964","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18124,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,23808.04,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-27T00:00:00","CNT6409472","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18125,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,18.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-24T00:00:00","CNT6218518","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18126,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-271863.33,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-31T00:00:00","CNT6307239","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18127,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-94710.2,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-16T00:00:00","CNT6197590","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18128,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,39358.46,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-27T00:00:00","ARD6201720","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18129,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-33960.97,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-22T00:00:00","CNT6333571","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18130,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-128.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-22T00:00:00","CNT6185461","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18131,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-62064.09,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-03T00:00:00","CNT6190416","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18132,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-251088.64,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-13T00:00:00","CNT6109185","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18133,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,18.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-09T00:00:00","CNT6125272","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18134,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-809702.01,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-15T00:00:00","CNT6163632","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18135,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-251.13,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-19T00:00:00","CNT6369217","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18136,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-61.16,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-09T00:00:00","CNT6130910","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18137,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-5601.32,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-13T00:00:00","CNT6211778","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18138,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,3.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-03T00:00:00","CNT6140530","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18139,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-211553.92,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-24T00:00:00","CNT6319321","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18140,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-27083.85,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-12T00:00:00","CNT6167252","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18141,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,232.68,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-15T00:00:00","CNT6202508","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18142,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1887.58,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-16T00:00:00","CNT6182036","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18143,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-6123708.46,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-30T00:00:00","CNT6155348","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18144,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,184.49,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-02T00:00:00","CNT6191374","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18145,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-777.35,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-07T00:00:00","CNT6349942","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18146,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-240.9,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-21T00:00:00","CNT6202510","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18147,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-148360.63,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-25T00:00:00","CNT6353221","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18148,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-96393.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-21T00:00:00","CNT6351481","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18149,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-484272.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-16T00:00:00","CNT6112325","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18150,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-159.9,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-12T00:00:00","CNT6181288","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18151,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2797255.82,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-30T00:00:00","CNT6357256","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18152,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-149716.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-04T00:00:00","CNT6324243","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18153,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-291.33,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-06T00:00:00","CNT6098426","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18154,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-178393.74,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-06T00:00:00","CNT6207953","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18155,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2919746.75,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-20T00:00:00","CNT6368490","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18156,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1438.5,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-05T00:00:00","CNT6167249","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18157,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-160999.05,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-12T00:00:00","CNT6126675","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18158,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-272.28,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-06T00:00:00","CNT6208674","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18159,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-47.44,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-16T00:00:00","CNT6366247","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18160,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-520987.95,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-14T00:00:00","CNT6212546","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18161,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-86039.33,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-30T00:00:00","CNT6414870","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18162,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-601.21,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-02T00:00:00","CNT6360415","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18163,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3914.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-27T00:00:00","CNT6118151","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18164,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,5632477.32,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-14T00:00:00","CNT6163631","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18165,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-260.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-04T00:00:00","CNT6159468","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18166,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-467684.26,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-15T00:00:00","CNT6180558","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,-292.06,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-25T00:00:00","CNT6336687","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18168,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-200.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-24T00:00:00","CNT6134474","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18169,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,2567266.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-29T00:00:00","CNT6358124","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18170,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-133.41,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-11T00:00:00","CNT6316589","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18171,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-120.33,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-23T00:00:00","CNT6133671","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,-392.67,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-04T00:00:00","CNT6327423","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18173,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-208.15,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-12T00:00:00","CNT6185460","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18174,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1230.48,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-11T00:00:00","CNT6354599","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18175,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-79.56,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-05T00:00:00","CNT6130909","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18176,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,29829.35,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-04-05T00:00:00","CNT6343117","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18177,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-31.2,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-25T00:00:00","CNT6340033","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18178,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-339912.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-09T00:00:00","CNT6124474","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,-94.42,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-05T00:00:00","CNT6363343","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18180,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-25123.77,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-10T00:00:00","CNT6194343","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18181,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-461068.27,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-06-30T00:00:00","CNT6416494","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18182,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-214.56,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-23T00:00:00","CNT6134473","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18183,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-96.72,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-08-13T00:00:00","CNT6132337","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18184,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-290.94,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-14T00:00:00","CNT6166541","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18185,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-100180.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-17T00:00:00","CNT6146730","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18186,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-76.66,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-05-09T00:00:00","CNT6363345","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,-138860.13,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-11-05T00:00:00","CNT6176638","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18188,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-7.35,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-07-09T00:00:00","CNT6111249","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18189,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-94069.57,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-09-09T00:00:00","CNT6142808","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18190,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-298.78,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-25T00:00:00","CNT6335900","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18191,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,106920.32,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-10T00:00:00","CNT6328156","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18192,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-108.03,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-01-13T00:00:00","CNT6214100","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18193,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-476.37,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-10-07T00:00:00","CNT6167250","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18194,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-154.8,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-17T00:00:00","CNT6335161","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18195,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96061.44,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-05T00:00:00","CNT6122786","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37885.09,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-07T00:00:00","CNT6330677","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18197,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-305274.2,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-20T00:00:00","CNT6367952","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18198,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-830.72,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00","CNT6341033","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18199,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-418.34,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-06T00:00:00","CNT6207960","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18200,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59412.26,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-10T00:00:00","CNT6327436","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18201,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5347.51,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-21T00:00:00","CNT6352404","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18202,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1560988.46,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-02T00:00:00","CNT6175910","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18203,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1820.66,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-07T00:00:00","CNT6327435","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18204,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-155078.74,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-24T00:00:00","CNT6369226","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18205,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4631.1,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00","CNT6179846","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18206,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54.58,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-14T00:00:00","CNT6405285","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18207,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-262673.43,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-31T00:00:00","CNT6137460","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18208,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37308.6,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-07T00:00:00","CNT6140536","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18209,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,16967.81,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-20T00:00:00","CNT6149056","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18210,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-258454.85,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-22T00:00:00","CNT6149822","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18211,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-173595.94,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-20T00:00:00","CNT6167267","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18212,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-195.72,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-12T00:00:00","CNT6165736","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18213,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2680.33,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-20T00:00:00","CNT6304693","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-214.48,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-18T00:00:00","CNT6369224","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18215,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26313.6,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-25T00:00:00","CNT6304696","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18216,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1689.84,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-21T00:00:00","CNT6149821","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18217,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7636.96,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-10T00:00:00","CNT6188688","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18218,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4642.71,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-24T00:00:00","CNT6135168","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18219,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-919.74,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-22T00:00:00","CNT6334432","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18220,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84044.43,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-08T00:00:00","CNT6354605","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18221,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197608.01,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-02T00:00:00","CNT6405281","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18222,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15402.74,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-12T00:00:00","CNT6161668","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18223,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32648.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-21T00:00:00","CNT6414881","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18224,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134676.2,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-18T00:00:00","CNT6347745","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18225,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5539.86,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-23T00:00:00","CNT6334433","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18226,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-24T00:00:00","CNT6323326","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18227,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-986472.61,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-12T00:00:00","CNT6160930","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18228,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8370.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-18T00:00:00","CNT6132343","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18229,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33616.53,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-22T00:00:00","CNT6116787","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18230,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12919.46,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-24T00:00:00","CNT6153662","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18231,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-243946.26,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-15T00:00:00","CNT6180567","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18232,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84989.97,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-12T00:00:00","CNT6182823","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18233,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30041.02,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-04T00:00:00","CNT6341768","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18234,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65826.44,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-11T00:00:00","CNT6347033","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18235,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144589.9,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-08T00:00:00","CNT6141244","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-303936.94,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-04T00:00:00","CNT6358816","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18237,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-645.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-17T00:00:00","CNT6152711","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18238,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4797.65,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-08T00:00:00","CNT6125984","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18239,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81.78,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-09T00:00:00","CNT6198496","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18240,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-152877.45,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-07T00:00:00","CNT6208680","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18241,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29039.07,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-15T00:00:00","CNT6114787","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18242,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13594.58,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-20T00:00:00","CNT6351490","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18243,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-215592.37,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-06T00:00:00","CNT6159477","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18244,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-362763.72,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-02T00:00:00","CNT6189626","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18245,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24980.23,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-13T00:00:00","CNT6129106","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18246,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9062.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-17T00:00:00","CNT6338055","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18247,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3066.57,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-22T00:00:00","CNT6353948","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18248,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-458780.51,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-20T00:00:00","CNT6200096","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18249,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-214.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-09T00:00:00","CNT6405283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18250,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-271914.05,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00","CNT6185469","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18251,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5101.41,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00","CNT6172387","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4151.49,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-03T00:00:00","CNT6201906","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18253,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5341.15,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-13T00:00:00","CNT6215590","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18254,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13760.19,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-24T00:00:00","CNT6338060","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18255,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1291.25,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-12T00:00:00","CNT6112333","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18256,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365.53,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00","CNT6183802","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18257,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1468.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-21T00:00:00","CNT6318119","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18258,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4266007.15,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-03T00:00:00","CNT6179157","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18259,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17.3,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-19T00:00:00","CNT6113850","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18260,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3217.64,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-02T00:00:00","CNT6413888","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18261,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-338641.57,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00","CNT6187044","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18262,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-495479.64,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-04T00:00:00","CNT6324245","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18263,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24117.67,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-16T00:00:00","CNT6366259","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18264,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-233.22,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-05T00:00:00","CNT6210007","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18265,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65806.91,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-04T00:00:00","CNT6341040","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18266,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91694.11,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-29T00:00:00","CNT6204237","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18267,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-614520.55,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-02T00:00:00","CNT6139287","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18268,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,17439.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-27T00:00:00","CNT6304786","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18269,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4155.79,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-06T00:00:00","CNT6126680","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18270,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,38.21,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-14T00:00:00","CNT6204235","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18271,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-402328.6,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-17T00:00:00","CNT6315918","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18272,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84.3,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-19T00:00:00","CNT6370215","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18273,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-306608.66,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-29T00:00:00","CNT6189623","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18274,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-501349.75,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00","CNT6178336","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18275,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-135493.18,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00","CNT6179158","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18276,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1017.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-09T00:00:00","CNT6330675","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18277,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-471239.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-04T00:00:00","CNT6207005","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18278,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141017.37,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-09T00:00:00","CNT6178338","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18279,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107488.32,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-03T00:00:00","CNT6205466","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18280,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5703.75,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-20T00:00:00","CNT6356390","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18281,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37936.3,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-19T00:00:00","CNT6116786","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18282,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7759.67,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-16T00:00:00","CNT6129107","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18283,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3500.66,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-02T00:00:00","CNT6379166","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18284,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49683.01,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-12T00:00:00","CNT6413893","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18285,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-761.92,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-01T00:00:00","CNT6210006","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18286,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10290.23,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00","CNT6187042","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18287,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2402.33,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-11T00:00:00","CNT6350737","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18288,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20137.69,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-02T00:00:00","CNT6362499","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18289,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-176039.15,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-10T00:00:00","CNT6142814","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18290,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-709455.75,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00","CNT6171513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18291,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3609595.01,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-17T00:00:00","CNT6182826","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18292,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-132260.82,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-23T00:00:00","CNT6318122","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18293,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,250.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-18T00:00:00","CNT6353229","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18294,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-483182.07,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-21T00:00:00","CNT6353947","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18295,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22821.92,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-22T00:00:00","CNT6117581","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18296,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6550.37,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-02T00:00:00","CNT6376709","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18297,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1243.74,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00","CNT6182821","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18298,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78380.74,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-10T00:00:00","CNT6209373","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18299,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46997.65,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-16T00:00:00","CNT6146043","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18300,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-0.05,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00","CNT6174203","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18301,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4369.9,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-03T00:00:00","CNT6146734","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18302,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1292.02,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-04T00:00:00","CNT6209371","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18303,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-428226.67,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-28T00:00:00","CNT6202518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18304,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62396.11,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-09T00:00:00","CNT6100051","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18305,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-962.49,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-27T00:00:00","CNT6172389","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18306,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46015.86,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-02T00:00:00","CNT6093350","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18307,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1432.08,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-25T00:00:00","CNT6338061","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18308,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1710.8,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-07T00:00:00","CNT6144445","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18309,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12403.17,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-19T00:00:00","CNT6351489","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18310,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53175.26,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-17T00:00:00","CNT6331364","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18311,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13466.18,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-03T00:00:00","CNT6390872","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18312,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190310.56,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-07T00:00:00","CNT6192174","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18313,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-180445.23,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-03T00:00:00","CNT6122166","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18314,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-261450.19,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-28T00:00:00","CNT6321005","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18315,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2409.45,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-05T00:00:00","CNT6207959","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18316,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96249.59,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-31T00:00:00","CNT6338999","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18317,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49519.58,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-02T00:00:00","CNT6360426","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18318,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43191.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-26T00:00:00","CNT6169826","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18319,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1036.14,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-06T00:00:00","CNT6351484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18320,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27020.05,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-22T00:00:00","CNT6405287","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18321,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2525852.09,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-02T00:00:00","CNT6179156","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18322,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83346.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-12T00:00:00","CNT6126685","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18323,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-123355.11,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-08T00:00:00","CNT6135865","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18324,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-173404.14,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-22T00:00:00","CNT6403622","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18325,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59684.88,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-23T00:00:00","CNT6116148","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18326,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-309725.87,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-07T00:00:00","CNT6195230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18327,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4432.43,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-12T00:00:00","CNT6363359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18328,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2641.72,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-05T00:00:00","CNT6360428","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18329,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-135151.28,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-08T00:00:00","CNT6144446","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18330,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-214412.83,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-25T00:00:00","CNT6353231","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18331,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-113008.19,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-19T00:00:00","CNT6165739","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18332,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-899.89,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-04T00:00:00","CNT6338046","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18333,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150733.08,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-21T00:00:00","CNT6405286","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18334,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3556.85,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-21T00:00:00","CNT6153659","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18335,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106063.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-19T00:00:00","CNT6168041","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18336,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-35780.73,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-24T00:00:00","CNT6218524","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18337,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8106.64,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-22T00:00:00","CNT6153660","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18338,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-94371.99,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-17T00:00:00","CNT6146736","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18339,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105875.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-07T00:00:00","CNT6309908","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18340,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-355.23,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-10T00:00:00","CNT6143576","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18341,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46254.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-20T00:00:00","CNT6147424","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18342,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-34466.37,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-24T00:00:00","CNT6117583","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18343,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21399.79,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-29T00:00:00","CNT6356392","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18344,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-324997.83,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-22T00:00:00","CNT6333589","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18345,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1017737.06,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-03T00:00:00","CNT6190419","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18346,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-403195.09,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-04T00:00:00","CNT6374597","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18347,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6746.51,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-08T00:00:00","CNT6099315","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18348,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2698.22,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-25T00:00:00","CNT6153663","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18349,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6723.6,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-10T00:00:00","CNT6198497","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18350,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36637.31,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-14T00:00:00","CNT6390875","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18351,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-249826.82,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-19T00:00:00","CNT6367075","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18352,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-243430.86,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-18T00:00:00","CNT6366260","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18353,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3668.13,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-31T00:00:00","CNT6306481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18354,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-118667.89,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-20T00:00:00","CNT6400320","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18355,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1020248.49,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-16T00:00:00","CNT6149055","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18356,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28775.2,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-16T00:00:00","CNT6153657","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18357,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57381.56,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-09T00:00:00","CNT6125985","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18358,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144013.91,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-26T00:00:00","CNT6117584","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18359,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2532.84,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-19T00:00:00","CNT6367951","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18360,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-438461.64,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-05T00:00:00","CNT6211784","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18361,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346577.99,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-07T00:00:00","CNT6213307","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18362,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-347867.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-31T00:00:00","CNT6372898","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18363,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91740.07,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-15T00:00:00","CNT6388517","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18364,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-169535.1,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-21T00:00:00","CNT6201022","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18365,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-193166.16,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-20T00:00:00","CNT6403620","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18366,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72882.62,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-16T00:00:00","CNT6338054","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18367,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15651.68,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-11T00:00:00","CNT6338051","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18368,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286001.77,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-28T00:00:00","CNT6304787","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18369,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-179363.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-29T00:00:00","CNT6187046","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18370,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-716500.11,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00","CNT6175180","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18371,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-443.84,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-21T00:00:00","CNT6306480","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18372,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11270.65,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-08T00:00:00","CNT6178337","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18373,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9804.02,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-25T00:00:00","CNT6152714","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18374,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131901.22,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-04T00:00:00","CNT6159475","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18375,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10781.49,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-19T00:00:00","CNT6371725","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18376,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-198845.07,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-10T00:00:00","CNT6125986","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18377,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-244250.71,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-27T00:00:00","CNT6152716","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18378,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31500.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-24T00:00:00","CNT6116789","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18379,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-362945.15,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-18T00:00:00","CNT6353945","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18380,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80985.87,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-15T00:00:00","CNT6163638","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18381,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-48247.72,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-14T00:00:00","CNT6111255","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18382,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-318757.46,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-27T00:00:00","CNT6201907","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18383,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-63855.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-12T00:00:00","CNT6139286","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18384,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2233.71,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-02T00:00:00","CNT6191384","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18385,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4773.84,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-17T00:00:00","CNT6367073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18386,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13712.97,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-03T00:00:00","CNT6378360","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18387,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-908.07,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-15T00:00:00","CNT6165738","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18388,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-193953.83,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-14T00:00:00","CNT6110213","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18389,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129413.94,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-13T00:00:00","CNT6109190","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18390,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-940.87,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-04T00:00:00","CNT6162444","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18391,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8217.9,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-09T00:00:00","CNT6312112","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18392,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28574.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-22T00:00:00","CNT6413896","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18393,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1425.3,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-16T00:00:00","CNT6112336","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18394,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3146.63,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-09T00:00:00","CNT6134481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18395,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6898.76,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-06T00:00:00","CNT6347031","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18396,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-149858.41,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-05T00:00:00","CNT6176645","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18397,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18103.33,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-21T00:00:00","CNT6403621","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18398,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6932.28,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-26T00:00:00","CNT6152715","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18399,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1350.22,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-09T00:00:00","CNT6362500","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18400,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-894554.56,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-22T00:00:00","CNT6158172","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18401,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3712.72,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00","CNT6171512","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18402,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5264.06,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00","CNT6172240","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18403,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2954.63,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-29T00:00:00","CNT6374600","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18404,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3621.19,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-23T00:00:00","CNT6338059","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18405,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10370.86,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-27T00:00:00","CNT6118156","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1528154.13,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-22T00:00:00","CNT6414882","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18407,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-319305.16,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-26T00:00:00","CNT6116790","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18408,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-220595.6,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-18T00:00:00","CNT6213308","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18409,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-259887.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-05T00:00:00","CNT6207006","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18410,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,860597.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-29T00:00:00","ARD6414726","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18411,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,7622.85,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-07T00:00:00","CNT6413889","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18412,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2875.5,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-08T00:00:00","CNT6179847","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18413,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9955.72,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-15T00:00:00","CNT6330676","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18414,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-101391.61,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-19T00:00:00","CNT6350740","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18415,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-114475.66,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-24T00:00:00","CNT6319325","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18416,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-351.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-09T00:00:00","CNT6112332","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18417,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-112009.77,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-11T00:00:00","CNT6126684","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18418,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,67032.29,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-27T00:00:00","CNT6414883","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18419,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-399159.34,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-11T00:00:00","CNT6328161","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18420,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3015.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-17T00:00:00","CNT6131682","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18421,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1367.14,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-16T00:00:00","CNT6334431","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18422,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49515.15,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-03T00:00:00","CNT6139897","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18423,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22248.78,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-12T00:00:00","CNT6180566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18424,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24818.36,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-12T00:00:00","CNT6350738","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-304093.66,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-15T00:00:00","CNT6111256","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18426,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159671.22,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-02T00:00:00","CNT6357261","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18427,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-395469.19,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-20T00:00:00","CNT6214777","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18428,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2438.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-25T00:00:00","CNT6323327","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18429,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,14968.08,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-10T00:00:00","CNT6156509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18430,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1600.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-06T00:00:00","CNT6414873","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18431,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7626.76,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-02T00:00:00","CNT6139896","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18432,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1636.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-25T00:00:00","CNT6337481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18433,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-623175.76,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-01T00:00:00","CNT6125988","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18434,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-239221.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00","CNT6189620","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18435,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26668.59,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-27T00:00:00","CNT6304698","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18436,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-35872.14,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-05T00:00:00","CNT6358817","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18437,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66430.67,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-09T00:00:00","CNT6310670","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18438,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85706.88,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-26T00:00:00","CNT6304697","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18439,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,232211.83,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-30T00:00:00","ARD6415207","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18440,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-35178.47,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-01T00:00:00","CNT6214106","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18441,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37718.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-09T00:00:00","CNT6126682","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18442,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32848.93,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-12T00:00:00","CNT6109189","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18443,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-313166.92,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-11T00:00:00","CNT6312113","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18444,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67.36,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-08T00:00:00","CNT6189621","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18445,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,238.71,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-19T00:00:00","CNT6167266","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18446,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64623.08,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-14T00:00:00","CNT6196026","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18447,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131994.36,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-13T00:00:00","CNT6200093","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18448,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-157114.11,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-27T00:00:00","CNT6409480","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18449,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-906858.73,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-01T00:00:00","CNT6112337","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18450,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16446.11,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-19T00:00:00","CNT6132344","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18451,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-840.83,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-19T00:00:00","CNT6183807","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18452,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-770.32,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-04T00:00:00","CNT6207958","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-398354.43,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-04T00:00:00","CNT6370214","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18454,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-05T00:00:00","CNT6209372","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18455,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-657.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-13T00:00:00","CNT6413894","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18456,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22.62,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00","CNT6310669","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18457,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45835.64,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-07T00:00:00","CNT6347032","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18458,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17916.44,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-27T00:00:00","CNT6117585","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18459,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2500.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-10T00:00:00","CNT6366255","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18460,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-119102.1,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-21T00:00:00","CNT6114789","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18461,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170321.33,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-03T00:00:00","CNT6375643","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18462,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10040.37,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-08T00:00:00","CNT6112331","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18463,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-77021.68,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00","CNT6318124","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18464,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-168899.37,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-17T00:00:00","CNT6315267","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18465,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62862.41,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-01T00:00:00","CNT6209374","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18466,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19402.98,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-24T00:00:00","CNT6371726","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18467,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-102937.71,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-18T00:00:00","CNT6182827","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18468,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,42907.28,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-30T00:00:00","CNT6415789","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18469,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144523.21,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-17T00:00:00","CNT6153658","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18470,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120589.16,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-30T00:00:00","CNT6136577","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18471,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84168.28,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-04T00:00:00","CNT6366254","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18472,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-708270.55,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00","CNT6175181","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18473,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18375.39,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00","CNT6338048","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18474,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-102101.44,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-23T00:00:00","CNT6370217","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18475,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2305.44,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-28T00:00:00","CNT6172390","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18476,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-239561.37,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-29T00:00:00","CNT6337482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18477,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-185980.06,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-11T00:00:00","CNT6344664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18478,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-154570.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-13T00:00:00","CNT6211788","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18479,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1629.03,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-21T00:00:00","CNT6304694","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4920.9,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-29T00:00:00","CNT6338062","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18481,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-35.2,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-07T00:00:00","CNT6162445","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18482,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-100.16,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-07T00:00:00","CNT6160928","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18483,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33924.2,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00","CNT6168043","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18484,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-204853.66,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00","CNT6168130","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18485,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2105.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-14T00:00:00","CNT6330671","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18486,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-528.18,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-13T00:00:00","CNT6112334","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9596.39,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-01T00:00:00","CNT6306483","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18488,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-448590.47,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-15T00:00:00","CNT6196791","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18489,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192506.05,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-30T00:00:00","CNT6204238","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18490,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14367.01,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-22T00:00:00","CNT6317386","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18491,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1742.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-23T00:00:00","CNT6405288","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18492,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-299094.98,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-22T00:00:00","CNT6319326","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18493,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-122214.53,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-11T00:00:00","CNT6130918","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2713.69,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-12T00:00:00","CNT6414877","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18495,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14807.68,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00","CNT6214772","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18496,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16098.24,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-09T00:00:00","CNT6123759","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18497,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-467914.55,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-25T00:00:00","CNT6353949","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-351447.77,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-06T00:00:00","CNT6123758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18499,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-117894.54,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-03T00:00:00","CNT6175186","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-63221.56,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-09T00:00:00","CNT6124479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18501,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16788.9,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00","CNT6312111","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18502,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-174205.31,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-25T00:00:00","CNT6169825","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14052.95,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-14T00:00:00","CNT6414879","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8758.18,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-30T00:00:00","CNT6188694","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18505,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5649.59,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-11T00:00:00","CNT6413892","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18506,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,496305.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-30T00:00:00","CNT6189624","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98417.05,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-04T00:00:00","CNT6360427","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18508,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5482.8,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00","CNT6188691","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18509,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-184761.47,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-29T00:00:00","CNT6172391","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-477886.26,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-26T00:00:00","CNT6353950","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18511,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106060.19,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-13T00:00:00","CNT6390874","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18512,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4428.24,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-18T00:00:00","CNT6215592","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18513,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1939.23,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-09T00:00:00","CNT6195232","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-213644.17,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-27T00:00:00","CNT6170668","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18515,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-89277.73,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-28T00:00:00","CNT6171516","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18516,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-223918.56,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-09T00:00:00","CNT6141978","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18517,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8723.23,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-04T00:00:00","CNT6347029","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18518,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19266.11,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-12T00:00:00","CNT6364126","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18519,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10583.33,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-02T00:00:00","CNT6153651","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-994.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-05T00:00:00","CNT6356385","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18377.04,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-03T00:00:00","CNT6338045","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18522,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64256.23,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-29T00:00:00","CNT6188693","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18523,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31954.24,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-20T00:00:00","CNT6401234","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3122.07,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-10T00:00:00","CNT6338050","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-789.04,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-26T00:00:00","CNT6153664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25511.21,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-27T00:00:00","CNT6371729","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18527,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1559253.18,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-21T00:00:00","CNT6401235","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18528,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-173831.58,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-23T00:00:00","CNT6150665","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171071.5,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-31T00:00:00","CNT6175183","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18530,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2083.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-23T00:00:00","CNT6415788","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134694.37,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-10T00:00:00","CNT6194347","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18532,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11237.17,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-24T00:00:00","CNT6370218","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120934.92,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-23T00:00:00","CNT6132990","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183.6,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-05T00:00:00","CNT6342435","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18535,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187143.87,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-25T00:00:00","CNT6258638","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1023176.82,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-13T00:00:00","CNT6152709","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18537,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,225.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-09T00:00:00","CNT6109188","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43599.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-21T00:00:00","CNT6215595","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18539,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109739.99,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-26T00:00:00","CNT6170667","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18540,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,337.19,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-25T00:00:00","CNT6320022","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1980.17,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00","CNT6330674","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18542,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11116.75,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-09T00:00:00","CNT6334429","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18543,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1269.53,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-15T00:00:00","CNT6112335","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18544,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302.85,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-23T00:00:00","CNT6319327","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-168815.41,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-05T00:00:00","CNT6341769","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18546,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49589.3,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-23T00:00:00","CNT6117582","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60443.76,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-02T00:00:00","CNT6096220","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-335909.59,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-07T00:00:00","CNT6343126","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5685.2,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-13T00:00:00","CNT6313003","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18550,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-213473.82,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-01T00:00:00","CNT6093349","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18551,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-216790.9,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-06T00:00:00","CNT6360429","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18552,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-398.81,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-16T00:00:00","CNT6341034","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18553,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54537.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-19T00:00:00","CNT6114788","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18554,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-99742.29,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-06T00:00:00","CNT6191386","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18555,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-130590.25,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-11T00:00:00","CNT6210008","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18556,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21324.1,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-06T00:00:00","CNT6125983","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18557,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-747.36,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-03T00:00:00","CNT6134479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18558,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-670848.84,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-11T00:00:00","CNT6125987","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36059.39,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00","CNT6214774","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18560,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14558.54,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-17T00:00:00","CNT6318127","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18561,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4756.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-03T00:00:00","CNT6379167","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18562,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8278.68,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-09T00:00:00","CNT6179161","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200260.8,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-08T00:00:00","CNT6160243","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18564,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2472.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00","CNT6306479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18565,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-82553.87,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-12T00:00:00","CNT6362502","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10028.15,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-10T00:00:00","CNT6363357","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-188572.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-06T00:00:00","CNT6208679","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18568,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12451.8,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-04T00:00:00","CNT6317385","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18569,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1073.47,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-10T00:00:00","CNT6330678","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58203.33,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-22T00:00:00","CNT6352405","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18571,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1261.8,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-18T00:00:00","CNT6318118","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7050.79,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-24T00:00:00","CNT6341037","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7227.19,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-08T00:00:00","CNT6350736","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18574,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4626.41,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-23T00:00:00","CNT6134484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2233.71,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-02T00:00:00","CNT6195229","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18576,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-185741.2,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-26T00:00:00","CNT6135170","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18577,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55.3,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-11T00:00:00","CNT6414876","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-115663.75,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-13T00:00:00","CNT6127283","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18579,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49686.55,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-17T00:00:00","CNT6183805","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18580,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18788.57,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-21T00:00:00","CNT6341036","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18581,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78928.97,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-15T00:00:00","CNT6329784","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18582,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,400.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-29T00:00:00","CNT6156510","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18583,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28262.45,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-22T00:00:00","CNT6338058","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18584,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-376461.65,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-16T00:00:00","CNT6364127","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18585,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-233.52,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-07T00:00:00","CNT6378362","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-182906.39,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-18T00:00:00","CNT6315917","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18587,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21820.23,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-03T00:00:00","CNT6308526","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18588,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15095.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-02T00:00:00","CNT6414872","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18589,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12030.62,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-13T00:00:00","CNT6414878","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18590,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-229401.63,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-25T00:00:00","CNT6169056","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18591,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-140000.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-18T00:00:00","CNT6183806","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18592,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6247.14,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-04T00:00:00","CNT6325610","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18593,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5428.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-11T00:00:00","CNT6334430","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-124349.46,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-08T00:00:00","CNT6116785","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18595,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53413.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-03T00:00:00","CNT6310667","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64965.02,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-14T00:00:00","CNT6313004","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18597,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-123762.07,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-14T00:00:00","CNT6162447","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18598,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1440.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-10T00:00:00","CNT6333582","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18599,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-137486.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-21T00:00:00","CNT6351491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18600,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-972.76,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-11T00:00:00","CNT6330670","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18601,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-525.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-08T00:00:00","CNT6353226","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18602,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-13T00:00:00","CNT6150664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1320.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-19T00:00:00","CNT6117579","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18604,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26389.6,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-23T00:00:00","CNT6153661","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18605,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61492.17,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-10T00:00:00","CNT6153653","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18606,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-114758.16,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-28T00:00:00","CNT6355539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18607,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84029.76,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-12T00:00:00","CNT6345455","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18608,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-912598.72,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-14T00:00:00","CNT6329072","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18609,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29082.5,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-11T00:00:00","CNT6353227","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18610,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-35250.45,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-04T00:00:00","CNT6308527","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18611,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-122147.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-22T00:00:00","CNT6115509","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2399.75,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-08T00:00:00","CNT6153652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18613,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-303553.49,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-12T00:00:00","CNT6100052","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18614,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-17T00:00:00","CNT6369223","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18615,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96403.25,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-09T00:00:00","CNT6099316","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18616,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17761.85,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-12T00:00:00","CNT6366257","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-661921.02,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-18T00:00:00","CNT6165002","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18618,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2500.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-25T00:00:00","CNT6135169","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-210189.57,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-13T00:00:00","CNT6363360","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18620,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1617.75,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-09T00:00:00","CNT6318120","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18621,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3263.83,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-27T00:00:00","CNT6356391","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18622,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-971.21,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-16T00:00:00","CNT6331363","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18623,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41208.01,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-11T00:00:00","CNT6214771","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18624,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-185390.19,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-16T00:00:00","CNT6182043","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18625,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4452.06,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-07T00:00:00","CNT6197594","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18626,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2700.56,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-06T00:00:00","CNT6112329","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18627,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138014.26,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00","CNT6325611","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-797.27,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-08T00:00:00","CNT6356386","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18629,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,611086.58,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-20T00:00:00","CNT6168042","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18630,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9416.62,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-07T00:00:00","CNT6338047","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18631,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106411.11,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-27T00:00:00","CNT6354607","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18632,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,860597.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-10T00:00:00","ARD6142648","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18633,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-221158.08,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-12T00:00:00","CNT6211060","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18634,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78979.89,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-06T00:00:00","CNT6359647","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18635,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9883.8,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-19T00:00:00","CNT6356389","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18636,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2054.79,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-22T00:00:00","CNT6320021","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18637,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-451334.17,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-07T00:00:00","CNT6159478","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18638,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31785.59,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-21T00:00:00","CNT6115508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18639,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-881438.44,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-06T00:00:00","CNT6096221","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18640,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252483.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-27T00:00:00","CNT6136576","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18641,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19469.11,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-07T00:00:00","CNT6211785","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18642,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-770.5,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-14T00:00:00","CNT6196790","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18643,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13.94,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-09T00:00:00","CNT6379169","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18644,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6704.26,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-03T00:00:00","CNT6376710","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18645,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2093.58,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-23T00:00:00","CNT6152713","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18646,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141007.58,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-29T00:00:00","CNT6154488","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18647,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-116393.47,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-06T00:00:00","CNT6342436","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18648,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187.78,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-28T00:00:00","CNT6336692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18649,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-312614.87,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-20T00:00:00","CNT6113851","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18650,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-408370.52,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-13T00:00:00","CNT6143577","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18651,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8704.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-19T00:00:00","CNT6353230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18652,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60706.68,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00","CNT6188692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18653,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-146582.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-16T00:00:00","CNT6330672","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18654,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,241994.31,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-18T00:00:00","CNT6371724","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18655,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-425.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-17T00:00:00","CNT6341035","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18656,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3952.83,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-09T00:00:00","CNT6200092","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18657,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,82014.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-16T00:00:00","CNT6401233","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18658,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1583975.81,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-03T00:00:00","CNT6175911","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18659,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67215.57,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-08T00:00:00","CNT6179160","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18660,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-128479.06,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-09T00:00:00","CNT6338049","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18661,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-432212.36,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-25T00:00:00","CNT6335835","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18662,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2500.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-06T00:00:00","CNT6353225","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18663,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83585.98,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-10T00:00:00","CNT6361169","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18664,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107841.58,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-14T00:00:00","CNT6386154","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18665,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1365.75,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-03T00:00:00","CNT6330673","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18666,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342555.02,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00","CNT6187045","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18667,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2276.07,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-28T00:00:00","CNT6119014","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18668,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106428.71,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-24T00:00:00","CNT6134485","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18669,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-493142.91,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-07T00:00:00","CNT6324880","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18670,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11500.31,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-26T00:00:00","CNT6172388","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18671,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43629.69,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00","CNT6186197","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18672,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-215741.21,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-31T00:00:00","CNT6341038","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18673,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25087.73,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-15T00:00:00","CNT6338053","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18674,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6168.12,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-17T00:00:00","CNT6188689","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18675,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-367.3,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-09T00:00:00","CNT6189622","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18676,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-682.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-18T00:00:00","CNT6338056","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18677,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-269976.09,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-17T00:00:00","CNT6130921","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18678,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17980.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-15T00:00:00","CNT6197596","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18679,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6819.91,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-05T00:00:00","CNT6350735","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18680,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-211030.05,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-01T00:00:00","CNT6092667","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18681,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-852.92,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-12T00:00:00","CNT6347034","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18682,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2158.78,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-03T00:00:00","CNT6179845","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18683,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47734.74,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-02T00:00:00","CNT6374601","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18684,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-268683.46,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-20T00:00:00","CNT6350741","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18685,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-121899.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-09T00:00:00","ARD6379026","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18686,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-797223.8,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-25T00:00:00","CNT6134486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18687,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31876.15,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-18T00:00:00","CNT6188690","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18688,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22898.33,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-23T00:00:00","CNT6116788","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18689,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15428.99,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-16T00:00:00","CNT6182825","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18690,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.67,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-09T00:00:00","CNT6179848","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18691,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-119816.61,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-21T00:00:00","CNT6149057","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18692,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6978.94,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-16T00:00:00","CNT6146735","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18693,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-137247.07,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-07T00:00:00","CNT6215589","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18694,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-653741.84,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-18T00:00:00","CNT6130922","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18695,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12257.05,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-18T00:00:00","CNT6214775","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18696,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-24T00:00:00","CNT6304695","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18697,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-202951.68,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-15T00:00:00","CNT6313686","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-173.89,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-17T00:00:00","CNT6333587","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18699,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22133.48,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-20T00:00:00","CNT6134483","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18700,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-461872.88,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-30T00:00:00","CNT6156511","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18701,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-554609.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-16T00:00:00","CNT6390877","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18702,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-459191.44,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-15T00:00:00","CNT6198500","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18703,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80413.77,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-26T00:00:00","CNT6374599","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18704,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,168134.57,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-27T00:00:00","CNT6413897","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18705,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-473661.79,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-08T00:00:00","CNT6177461","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18706,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60.97,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-14T00:00:00","CNT6153655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36000.79,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-19T00:00:00","CNT6113149","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18708,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2326.8,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-19T00:00:00","CNT6353946","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18709,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13942.12,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-08T00:00:00","CNT6343797","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18710,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3649.64,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-04T00:00:00","CNT6327432","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18711,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1902.55,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-10T00:00:00","CNT6311409","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18712,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32326.68,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-05T00:00:00","CNT6159476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18713,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-154727.02,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-26T00:00:00","CNT6258639","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18714,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-353229.12,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-27T00:00:00","CNT6135866","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18715,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-110097.88,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-08T00:00:00","CNT6182822","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18716,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-155178.04,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-20T00:00:00","CNT6132345","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18717,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1320.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-03T00:00:00","CNT6140535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18718,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-308885.92,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-06T00:00:00","CNT6097359","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18719,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2043.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-03T00:00:00","CNT6329073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37045.58,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-03T00:00:00","CNT6191385","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-99249.71,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-04T00:00:00","CNT6175912","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18722,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81406.76,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-04T00:00:00","CNT6158173","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18723,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-405241.49,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-24T00:00:00","CNT6151373","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18724,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2587.94,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-18T00:00:00","CNT6367074","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18725,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2251.85,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-16T00:00:00","CNT6409479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18726,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38755.09,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-21T00:00:00","CNT6169823","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18727,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10517.56,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-27T00:00:00","CNT6202517","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18728,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2233.71,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-07T00:00:00","CNT6200091","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18729,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44991.13,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00","CNT6184712","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18730,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20349.79,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-06T00:00:00","CNT6124477","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18731,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-126796.89,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-09T00:00:00","CNT6193615","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18732,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-305320.77,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-15T00:00:00","CNT6413895","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18733,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278.52,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-13T00:00:00","CNT6366258","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18734,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-283655.97,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-14T00:00:00","CNT6144448","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18735,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15576.71,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-10T00:00:00","CNT6126683","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14062.37,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-13T00:00:00","CNT6195233","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18737,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5022.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-14T00:00:00","CNT6152710","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18738,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43875.47,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-03T00:00:00","CNT6125981","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18739,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423.8,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-18T00:00:00","CNT6356388","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-126894.74,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00","CNT6212554","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18741,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-257590.47,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-15T00:00:00","CNT6414880","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18742,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,305706.13,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-04T00:00:00","CNT6310668","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18743,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-558504.13,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-28T00:00:00","CNT6153666","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18744,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30275.56,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-27T00:00:00","CNT6204236","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18745,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1011.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-12T00:00:00","CNT6183803","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18746,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139736.69,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-26T00:00:00","CNT6371728","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18747,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-164968.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-17T00:00:00","CNT6198502","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18748,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66274.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-11T00:00:00","CNT6318125","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18749,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1852.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-11T00:00:00","CNT6333583","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18750,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92676.92,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-08T00:00:00","CNT6369222","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18751,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1218.5,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-09T00:00:00","CNT6327434","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18752,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-438047.41,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-02T00:00:00","CNT6120806","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18753,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-198.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-07T00:00:00","CNT6165734","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18754,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8992.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-06T00:00:00","CNT6192173","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-202048.76,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-17T00:00:00","CNT6187043","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18756,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1257.4,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-07T00:00:00","CNT6317388","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18757,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59923.06,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-10T00:00:00","CNT6179162","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18758,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92221.94,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-15T00:00:00","CNT6200095","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18759,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12186.24,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-03T00:00:00","CNT6215588","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18760,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41815.74,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-07T00:00:00","CNT6351485","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18761,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3564.45,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-08T00:00:00","CNT6126681","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18762,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-186254.36,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-24T00:00:00","CNT6335834","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18763,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-620236.03,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-28T00:00:00","CNT6118157","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18764,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9525.95,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-09T00:00:00","CNT6401232","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18765,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-385956.56,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-23T00:00:00","CNT6374598","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18766,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-289518.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-22T00:00:00","CNT6185468","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18767,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79301.53,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-03T00:00:00","CNT6323325","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18768,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-124220.29,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-05T00:00:00","CNT6158907","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18769,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1368.38,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-25T00:00:00","CNT6321006","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18770,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21604.09,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-16T00:00:00","CNT6113148","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18771,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12568.79,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-10T00:00:00","CNT6134482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18772,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11809494.12,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-23T00:00:00","ARD6404411","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18773,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2566.23,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-27T00:00:00","CNT6154487","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18774,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44649.15,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-19T00:00:00","CNT6215593","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18775,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1145.63,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-14T00:00:00","CNT6118155","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18776,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-128907.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-08T00:00:00","CNT6169822","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18777,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13916455.39,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-01T00:00:00","CNT6211061","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18778,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80539.95,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-27T00:00:00","CNT6174204","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18779,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-97.61,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-13T00:00:00","CNT6144447","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18780,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-552016.33,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-21T00:00:00","CNT6316594","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18781,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46768.91,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-11T00:00:00","CNT6211787","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18782,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1280.08,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-13T00:00:00","CNT6197595","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18783,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8380.84,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-06T00:00:00","CNT6100050","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18784,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67.12,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-14T00:00:00","CNT6113147","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18785,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7324.96,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-14T00:00:00","CNT6318126","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18786,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3540.98,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-08T00:00:00","CNT6165735","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18787,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1003724.52,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-04T00:00:00","CNT6364840","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18788,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-184135.43,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-09T00:00:00","CNT6360430","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18789,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-372704.3,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-23T00:00:00","CNT6369225","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18790,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59996.45,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-18T00:00:00","CNT6304692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18791,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27280.99,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-01T00:00:00","CNT6218525","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18792,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1869.97,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-27T00:00:00","CNT6175182","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18793,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49626.19,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-05T00:00:00","CNT6179159","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18794,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11871.92,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-09T00:00:00","CNT6142813","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18795,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192543.98,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-18T00:00:00","CNT6332023","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18796,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4230.26,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-15T00:00:00","CNT6318121","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18797,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88595.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-21T00:00:00","CNT6152712","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18798,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-194.18,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-18T00:00:00","CNT6333588","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18799,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-724342.9,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-02T00:00:00","CNT6175185","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18800,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44.46,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-24T00:00:00","CNT6186198","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18801,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,36299.07,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-14T00:00:00","CNT6200094","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18802,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68118.39,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-01T00:00:00","CNT6215596","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4001.08,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-05T00:00:00","CNT6208678","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18804,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36902.68,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-30T00:00:00","CNT6119875","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18805,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6285.98,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-08T00:00:00","CNT6124478","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18806,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134394.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-08T00:00:00","CNT6098432","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18807,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3081.22,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-21T00:00:00","CNT6117580","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18808,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-112900.33,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-09T00:00:00","CNT6326454","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18809,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3130.17,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-12T00:00:00","CNT6130919","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18810,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5146.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-08T00:00:00","CNT6156508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18811,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1152.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-05T00:00:00","CNT6347030","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18812,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39102.18,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-20T00:00:00","CNT6370216","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18813,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-130.65,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-03T00:00:00","CNT6122784","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18814,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7027.72,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-22T00:00:00","CNT6169824","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18815,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-111709.27,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-08T00:00:00","CNT6306478","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18816,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21610.97,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-14T00:00:00","CNT6338052","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18817,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80487.34,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-08T00:00:00","CNT6335830","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18818,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3360.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-03T00:00:00","CNT6211783","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18819,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2130.63,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00","CNT6215591","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18820,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-10T00:00:00","CNT6362501","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18821,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,38007.64,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-15T00:00:00","CNT6390876","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18822,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45584.12,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-13T00:00:00","CNT6153654","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18823,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1295.32,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-24T00:00:00","CNT6304785","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18824,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-115930.5,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-01T00:00:00","CNT6214770","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18825,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,366.67,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-16T00:00:00","CNT6416694","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18826,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-559971.7,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-13T00:00:00","CNT6382970","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18827,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105703.2,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-29T00:00:00","CNT6119015","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18828,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93716.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-08-19T00:00:00","CNT6131683","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18829,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,64386.47,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-12-16T00:00:00","CNT6198501","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18830,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6583.66,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-06T00:00:00","CNT6376711","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18831,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4350.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-07T00:00:00","CNT6333579","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18832,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,359.51,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-07-09T00:00:00","CNT6099381","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18833,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158743.61,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-12T00:00:00","CNT6179849","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18834,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105820.9,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-31T00:00:00","CNT6305740","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18835,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-230028.14,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-18T00:00:00","CNT6367950","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18836,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-705.75,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-05T00:00:00","CNT6359646","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18837,"Food and Beverage Tax",418400,"State Comptroller",50,-66817.04,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18838,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18839,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18840,"Sales - Maint Services",430988,"Ofc of Technology",67,-455.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18841,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.54,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18842,"Ind Supp Fed Medicare A",422060,"Neuro Diagnostic Ins",451,-5589.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330488","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [18843,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-16.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18844,"Sales - Meals",430984,"Evansville State Hospital",425,-316.82,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330487","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [18845,"Sec Lending Interest income",429665,"Personnel",70,-1193.78,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330446","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18846,"DESIGNATED DONATION",463050,"Public Defender Council",610,3.2,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330499","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [18847,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18848,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2858961.97,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18849,"Food and Beverage Tax",418400,"State Comptroller",50,-4454.98,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18850,"Volume Fee",422330,"Financial Institutions",208,-12726.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330459","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18851,"Sec Lending Interest income",429665,"Economic Development Corp",260,-136.24,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330470","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [18852,"Food and Beverage Tax",418400,"State Comptroller",50,-596.79,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18853,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-900.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330491","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [18854,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18855,"SPandR - Retailer Commission",425841,"Natural Resources",300,-70.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18856,"State Library Sales Tax",412430,"Library",730,-4.56,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330514","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18857,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18858,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,58889.82,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330497","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18859,"NONGAME FUND",464220,"Natural Resources",300,-764.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330477","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18860,"Food and Beverage Tax",418400,"State Comptroller",50,-2853.36,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18861,"Innkeeper's Tax",418500,"Treasurer of State",48,-819.86,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18862,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18863,"Innkeeper's Tax",418500,"Treasurer of State",48,-331.69,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18864,"Gasoline use tax",412700,"Revenue",90,-13.97,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18865,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18866,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14760.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330457","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18867,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-16T00:00:00","ARB6330377","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18868,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5075.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18869,"Gasoline Tax",414200,"Revenue",90,-1411573.51,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18870,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-4500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330459","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18871,"Innkeeper's Tax",418500,"Treasurer of State",48,-103.93,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18872,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11242.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18873,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4593.02,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18874,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-3.9,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18875,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330448","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18876,"Innkeeper's Tax",418500,"Treasurer of State",48,-374.12,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18877,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18878,"FR - recycle revenue",431428,"Correction",615,-17.7,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330502","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18879,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18880,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330454","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18881,"Sec Lending Interest income",429665,"Budget Agency",57,-1349.19,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330442","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18882,"Wild Turkey Trust",425397,"Motor Vehicles",235,-900.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18883,"DOR UST Fees",427465,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-16T00:00:00","ARM6330378","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18884,"DONATION NOT FOR PROFITS",463210,"Library",730,-42.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330514","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18885,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-403110.84,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330488","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [18886,"Innkeeper's Tax",418500,"Treasurer of State",48,-832.76,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18887,"Innkeeper's Tax",418500,"Treasurer of State",48,-949.03,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18888,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18889,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18890,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-10654.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18891,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-390.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330514","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18892,"Self Pay Payments",420112,"Evansville State Hospital",425,-1196.3,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330487","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [18893,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18894,"DESIGNATED DONATION",463050,"Public Defender Council",610,-100.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330499","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [18895,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18896,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18897,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.94,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18898,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330448","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18899,"Special Fuel Tax",414300,"Revenue",90,-29168526.89,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18900,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18901,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18902,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59898.77,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330448","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18903,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18904,"DOR BMV OSOW Fee",427475,"Revenue",90,-114257.88,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18905,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1337.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-16T00:00:00","BIL6331264","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18906,"Gasoline Tax",414200,"Revenue",90,-470524.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18907,"Sec Lending Interest income",429665,"Environmental Management",495,-12.24,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18908,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18909,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2024.38,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18910,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5250.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18911,"Sec Lending Interest income",429665,"Budget Agency",57,-32.51,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18912,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18913,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-16T00:00:00","ARB6330377","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18914,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330448","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18915,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18916,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4159.02,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330480","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18917,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18918,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.32,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18919,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3683.07,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18920,"Sec Lending Interest income",429665,"Secretary Of State",40,-27.66,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330395","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18921,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-37.4,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18922,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.53,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18923,"Innkeeper's Tax",418500,"Treasurer of State",48,-304.41,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18924,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-77.88,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330448","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18925,"DESIGNATED DONATION",463050,"Arts Comm",705,-875.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330513","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [18926,"ID Breakage",423614,"Horse Racing Comm",265,-667.98,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330472","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18927,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.96,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18928,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18929,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18930,"Food and Beverage Tax",418400,"State Comptroller",50,-478.8,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18931,"Gasoline use tax",412700,"Budget Agency",57,-12.57,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-16T00:00:00","ARD6330444","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18932,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-16T00:00:00","ARB6330377","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18933,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330459","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18934,"Innkeeper's Tax",418500,"Treasurer of State",48,-777.72,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18935,"SPF - Freemason",425352,"Motor Vehicles",235,-1625.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18936,"Cellular Tower Fees",428128,"Transportation",800,-46278.94,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-16T00:00:00","BIL6330532","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18937,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330454","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18938,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18939,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18940,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16575.31,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18941,"Sec Lending Interest income",429665,"Natural Resources",300,-49.69,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330475","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18942,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-600.55,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18943,"SPF - I NAT",425366,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18944,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330496","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18945,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18946,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.42,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18947,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-706000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18948,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-9018.61,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330393","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18949,"Food and Beverage Tax",418400,"State Comptroller",50,-4124.81,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18950,"Sec Lending Interest income",429665,"Child Services",502,-16.03,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330494","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18951,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.55,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18952,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18953,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18954,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-16T00:00:00","ARB6330377","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18955,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18956,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18957,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-18000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-16T00:00:00","BIL6330532","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18958,"Aviation Fuel Excise Tax",413350,"Revenue",90,-111700.14,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18959,"DOR IDEM Fees",427470,"Environmental Management",495,-2711.29,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330490","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18960,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-729.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18961,"SPF - Butler",425304,"Motor Vehicles",235,-1525.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18962,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-164745.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18963,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.63,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18964,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18965,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.13,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18966,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2440.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330465","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18967,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18968,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-273504.26,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330471","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18969,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18970,"Military Relief Check-off",464226,"Veterans Affairs",160,-598.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330456","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18971,"Welfare Repayments",450510,"FSSA Family Resources",500,-34959.08,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330492","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18972,"Sec Lending Interest income",429665,"Natural Resources",300,-7.27,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330475","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18973,"Lottery Surplus Revenue",429499,"Budget Agency",57,-15623282.77,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330442","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18974,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18975,"Publication and Book Sales",431120,"Library",730,-74.16,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330514","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18976,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5367.45,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18977,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18978,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18979,"Food and Beverage Tax",418400,"State Comptroller",50,-16625.08,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18980,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-934.93,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330516","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18981,"FR - recycle revenue",431428,"Correction",615,-722.06,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330504","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18982,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2268.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18983,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18984,"Registration Fee Revenue",423260,"Public Defender Council",610,-1069.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330499","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [18985,"Odometer Fees",425007,"State Police",100,-2805.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330453","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18986,"Innkeeper's Tax",418500,"Treasurer of State",48,-318.27,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18987,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18988,"Motor Vehicle Highway Fees",425008,"Transportation",800,-831190.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-16T00:00:00","ARD6330517","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18989,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18990,"Innkeeper's Tax",418500,"Treasurer of State",48,-197.58,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18991,"DOR Service Charge",427449,"Revenue",90,-64.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18992,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-31612.03,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330487","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [18993,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-9116.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18994,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1850.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18995,"Special Fuel Tax",414300,"Revenue",90,-592254.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18996,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-3094.95,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18997,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-125.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330454","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18998,"State Sales Tax",412010,"Transportation",800,-4536.88,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330516","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18999,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19000,"Consumer Settlements",450230,"Attorney General",46,-1402.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330396","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19001,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63193.19,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19002,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19003,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.27,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19004,"SPandR - Admin Rev",425858,"Natural Resources",300,107.43,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19005,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19006,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19007,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1060583.79,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330481","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19008,"Offender Medical Copayments",420830,"Correction",615,-1841.97,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19009,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16209.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19010,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.17,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19011,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19012,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330461","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19013,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19014,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19015,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330447","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19016,"Innkeeper's Tax",418500,"Treasurer of State",48,-2511.79,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19017,"Food and Beverage Tax",418400,"State Comptroller",50,-16078.43,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19018,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19019,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19020,"ID Breakage",423614,"Horse Racing Comm",265,-116.18,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330472","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19021,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-48236.6,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19022,"SPandR - Toboggan",425852,"Natural Resources",300,-13457.13,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19023,"Welfare Repayments",450510,"FSSA Family Resources",500,-56402.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-16T00:00:00","ARB6330383","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19024,"Controlled Substances Recovery",426450,"Professional Licensing",250,-480.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330468","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19025,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2284.29,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330485","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19026,"Sec Lending Interest income",429665,"Budget Agency",57,-59.82,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19027,"Gasoline use tax",412700,"Transportation",800,-18.85,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330516","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19028,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19029,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1050.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19030,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-7775.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19031,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9386.35,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19032,"Food and Beverage Tax",418400,"State Comptroller",50,-2048.75,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19033,"Occupational License Fee",422820,"Gaming Comm",190,-29193.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19034,"Civil Penalties",450411,"Worker's Comp Brd",220,-3700.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330462","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19035,"Occupational License Fee",422820,"Gaming Comm",190,-2100.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-16T00:00:00","ARD6331216","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19036,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19037,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19038,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.24,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19039,"Food and Beverage Tax",418400,"State Comptroller",50,-840.7,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19040,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1129.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19041,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-5515.66,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330498","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19042,"SPF - Colts",425354,"Budget Agency",57,-3000.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330443","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19043,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-16T00:00:00","ARD6331216","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19044,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19045,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19046,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-220.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19047,"Cut Road Permit",428116,"Transportation",800,-10060.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330515","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19048,"Food and Beverage Tax",418400,"State Comptroller",50,-1680.1,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19049,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19050,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19051,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330462","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19052,"Innkeeper's Tax",418500,"Treasurer of State",48,-151.41,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19053,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330493","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [19054,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-289.84,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330488","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [19055,"Sec Lending Interest income",429665,"Treasurer of State",48,-121.88,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-03-16T00:00:00","ARD6330397","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19056,"DESIGNATED DONATION",463050,"Child Services",502,-2001.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330495","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19057,"Food and Beverage Tax",418400,"State Comptroller",50,-68.79,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19058,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.29,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19059,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81312.57,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330448","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19060,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330448","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19061,"Claims and Comp - Road Damage",472342,"Transportation",800,-106250.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-16T00:00:00","BIL6330532","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19062,"LARE Fee",425267,"Natural Resources",300,-28795.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19063,"DOR BMV OSOW Fee",427475,"Revenue",90,-82850.04,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19064,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19065,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19066,"ID Breakage",423614,"Horse Racing Comm",265,-667.98,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330472","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19067,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-650.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330518","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [19068,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-12675.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19069,"Special Fuel Tax",414300,"Revenue",90,-9722842.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19070,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330496","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19071,"Sec Lending Interest income",429665,"Natural Resources",300,-64.67,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330475","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19072,"Food and Beverage Tax",418400,"State Comptroller",50,-629.32,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19073,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-8587.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330487","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [19074,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19075,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19076,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-41605.5,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330487","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [19077,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.53,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19078,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19079,"SPandR - Falls Parking",425814,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19080,"SPF - IKFT",425364,"Child Services",502,-2250.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330495","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19081,"DNR Donations Revenue",463060,"Natural Resources",300,-509.54,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19082,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19083,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.78,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19084,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-195.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19085,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.5,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19086,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-03-16T00:00:00","ARD6331216","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19087,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-41119.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330449","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19088,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330516","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19089,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.01,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19090,"Ronald McDonald House",425337,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19091,"FR - recycle revenue",431428,"Correction",615,-369.6,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330503","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19092,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1688.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330483","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19093,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19094,"Food and Beverage Tax",418400,"State Comptroller",50,-8762.65,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19095,"DOR BMV OSOW Fee",427475,"Transportation",800,-345.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330516","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19096,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19097,"HP Breakage",423613,"Horse Racing Comm",265,-469.69,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330472","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19098,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4304.22,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330514","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19099,"Technology Fee",420105,"Board of Accounts",80,-5325.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330449","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19100,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330454","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19101,"In.Gov Charges",439106,"Ofc of Technology",67,1291330.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19102,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19103,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.92,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19104,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-4253.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19105,"Sec Lending Interest income",429665,"Natural Resources",300,-142.92,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330475","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19106,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19107,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.26,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19108,"HP Breakage",423613,"Horse Racing Comm",265,-469.69,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330472","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19109,"SPF - BallState",425302,"Motor Vehicles",235,-2100.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19110,"SPandR - Annual Permits",425787,"Natural Resources",300,-39850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19111,"DOR UST Fees",427465,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-16T00:00:00","ARM6330378","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19112,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19113,"Motor Carrier Fuel Tax",414400,"Transportation",800,-650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330516","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19114,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.6,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","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,-38.95,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19116,"Food and Beverage Tax",418400,"State Comptroller",50,-484.12,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19117,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19118,"Welfare Repayments",450510,"Early Child Learning",501,730.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330493","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [19119,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330468","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19120,"Food and Beverage Tax",418400,"State Comptroller",50,-554.42,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19121,"Innkeeper's Tax",418500,"Treasurer of State",48,-2268.37,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19122,"SPandR - Bank Ties",425789,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19123,"IRP Registration Fees",427420,"Revenue",90,-501786.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19124,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330454","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19125,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330476","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19126,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19127,"Sales of State Land",430210,"Transportation",800,-245000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-16T00:00:00","BIL6330532","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19128,"Innkeeper's Tax",418500,"Treasurer of State",48,-961.08,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19129,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-323536.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330517","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19130,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3625.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19131,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.0,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19132,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19133,"Innkeeper's Tax",418500,"Treasurer of State",48,-650.58,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19134,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19135,"Sec Lending Interest income",429665,"Natural Resources",300,-153.01,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330475","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19136,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-405065.4,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330496","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19137,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-645.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19138,"Occupational License Fee",422820,"Gaming Comm",190,-1668.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-03-16T00:00:00","ARD6331216","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19139,"Gasoline use tax",412700,"Transportation",800,-20.96,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-16T00:00:00","ARD6330516","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19140,"Sec Lending Interest income",429665,"Arts Comm",705,-17.22,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330512","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [19141,"Publns Gifts Donations",463240,"Library",730,-7.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330514","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19142,"SPF - Nurses",425367,"Motor Vehicles",235,-5000.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19143,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3792.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","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,-175.19,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19145,"Transp Infr Impr Fee",428155,"Transportation",800,-656.51,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-16T00:00:00","ARD6330516","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19146,"Innkeeper's Tax",418500,"Treasurer of State",48,-69667.55,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19147,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19148,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.24,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19149,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-996.54,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330473","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19150,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19151,"Innkeeper's Tax",418500,"Treasurer of State",48,-2285.75,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19152,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8984.81,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19153,"SPF - IU",425312,"Motor Vehicles",235,-10975.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19154,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-16T00:00:00","BIL6330524","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19155,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8970.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19156,"Copies and Report Fees",420360,"Board of Accounts",80,-5303.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330449","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19157,"Innkeeper's Tax",418500,"Treasurer of State",48,-1174.74,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19158,"FandW - POS vendor license sales",425458,"Natural Resources",300,-82.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19159,"Food and Beverage Tax",418400,"State Comptroller",50,-688.14,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19160,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.83,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19161,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.02,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19162,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19163,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19164,"Welfare Repayments",450510,"FSSA Family Resources",500,34743.67,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330492","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19165,"Finger Print Fee",422326,"Gaming Comm",190,-4856.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330458","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19166,"Food and Beverage Tax",418400,"State Comptroller",50,-2986.4,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19167,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330447","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19168,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2144.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-16T00:00:00","BIL6330532","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19169,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330471","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19170,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19171,"Innkeeper's Tax",418500,"Treasurer of State",48,-545.55,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19172,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19173,"Food and Beverage Tax",418400,"State Comptroller",50,-1972.38,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19174,"Innkeeper's Tax",418500,"Treasurer of State",48,-9541.87,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19175,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.43,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19176,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.45,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19177,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2805.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19178,"Heritage Trust Fees",425387,"Natural Resources",300,-8400.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19179,"Truck 30K - 36K",425030,"Motor Vehicles",235,-225.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19180,"CD Interest Income",429650,"Civil Rights Comm",258,-151.67,2022,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [19181,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19182,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.77,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19183,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-398.62,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330466","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19184,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19185,"Innkeeper's Tax",418500,"Treasurer of State",48,-12925.62,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19186,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.0,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19187,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19188,"Innkeeper's Tax",418500,"Treasurer of State",48,-3930.49,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19189,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330454","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19190,"DNR - Firewood Revenue",431462,"Natural Resources",300,-238.24,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19191,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-430.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19192,"Food and Beverage Tax",418400,"State Comptroller",50,-871.94,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19193,"STORMWATER",421188,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-16T00:00:00","ARM6330378","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19194,"Training",439102,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-16T00:00:00","BIL6330532","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19195,"Motor Carrier Permit Fees",427440,"Revenue",90,-193.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19196,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3350.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19197,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19198,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-16T00:00:00","BIL6330524","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19199,"State Sales Tax",412010,"Transportation",800,-19171.99,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330516","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19200,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.09,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19201,"SPF - IBST",425360,"Motor Vehicles",235,-275.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19202,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19203,"County Admissions Tax",418530,"State Comptroller",50,-1961.97,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19204,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-28400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-16T00:00:00","BIL6330524","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19205,"LOCAL PROJECTS",464180,"Child Services",502,-1446.29,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330495","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19206,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1500.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-16T00:00:00","ARD6331216","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19207,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19208,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19209,"Food and Beverage Tax",418400,"State Comptroller",50,-2660.33,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19210,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1056718.91,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330498","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19211,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19212,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1140125.09,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330479","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19213,"Sec Lending Interest income",429665,"State Comptroller",50,-23.17,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330403","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19214,"Innkeeper's Tax",418500,"Treasurer of State",48,-57.55,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19215,"SPF - ND",425327,"Motor Vehicles",235,-2475.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19216,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1520.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19217,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2443.69,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19218,"Sec Lending Interest income",429665,"Natural Resources",300,-49.41,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330475","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19219,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19220,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,2579.71,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330484","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [19221,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.56,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19222,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19223,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19224,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19225,"Sec Lending Interest income",429665,"Veterans Affairs",160,-29.01,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330455","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19226,"Innkeeper's Tax",418500,"Treasurer of State",48,-2164.01,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19227,"Innkeeper's Tax",418500,"Treasurer of State",48,-467.33,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19228,"Innkeeper's Tax",418500,"Treasurer of State",48,-178.96,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19229,"Sec Lending Interest income",429665,"Environmental Management",495,-14.94,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19230,"HP Breakage",423613,"Horse Racing Comm",265,-81.68,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330472","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19231,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12344.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19232,"Innkeeper's Tax",418500,"Treasurer of State",48,-116.55,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19233,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330454","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19234,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.68,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19235,"Food and Beverage Tax",418400,"State Comptroller",50,-2131.63,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19236,"Motor Vehicle Highway Fees",425008,"Revenue",90,-125.37,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330450","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19237,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19238,"Innkeeper's Tax",418500,"Treasurer of State",48,-1147.84,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19239,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66806.52,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330404","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19240,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19241,"SPF - IPFF",425368,"Motor Vehicles",235,-4000.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19242,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-340.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19243,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3269.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330499","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [19244,"In.Gov Charges",439106,"Ofc of Technology",67,-2273135.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-16T00:00:00","ARB6330373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19245,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2656.71,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330486","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19246,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49411.28,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330497","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19247,"SPandR - Group Docks",425821,"Natural Resources",300,-462.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19248,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19249,"Occupational License Fee",422820,"Gaming Comm",190,-11850.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330458","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19250,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-8229.37,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330497","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19251,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,259066.8,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330484","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [19252,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-123533.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330474","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19253,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19254,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1800.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330478","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19255,"SPF - Purdue",425319,"Motor Vehicles",235,-9875.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19256,"Librarian Certification Fee",424610,"Library",730,-640.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330514","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19257,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19258,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19259,"Food and Beverage Tax",418400,"State Comptroller",50,-1277.06,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19260,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14340.0,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-03-16T00:00:00","ARD6330483","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19261,"Innkeeper's Tax",418500,"Treasurer of State",48,-1048.66,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19262,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-182.86,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214672","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19263,"Innkeeper's Tax",418500,"Treasurer of State",48,-1254.21,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19264,"Innkeeper's Tax",418500,"Treasurer of State",48,-391.95,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19265,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14075.42,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19266,"Innkeeper's Tax",418500,"Treasurer of State",48,-5359.44,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19267,"FR - scrap revenue",431431,"Transportation",800,-3391.3,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214685","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19268,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.52,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19269,"Food and Beverage Tax",418400,"State Comptroller",50,-68458.27,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19270,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1003.49,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214684","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19271,"Special Fuel Tax",414300,"Revenue",90,-1220414.93,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19272,"Welfare Repayments",450510,"FSSA Family Resources",500,35836.16,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214673","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19273,"SPF - I NAT",425366,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19274,"Innkeeper's Tax",418500,"Treasurer of State",48,-4449.6,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19275,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-151280.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214685","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19276,"State Forfeitures/Restitutions",461051,"State Police",100,-30941.25,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19277,"Forfeitures",461050,"Attorney General",46,16044.04,2022,"General Government","PROPERTY FORFEITURE",44680,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214597","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19278,"Innkeeper's Tax",418500,"Treasurer of State",48,-599.88,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19279,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-995.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19280,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19281,"Innkeeper's Tax",418500,"Treasurer of State",48,-769.74,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19282,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.4,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19283,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1080.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19284,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.4,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19285,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19286,"Innkeeper's Tax",418500,"Treasurer of State",48,-313.87,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19287,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19288,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19289,"DOR IDEM Fees",427470,"Environmental Management",495,13029084.24,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214670","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19290,"Copies and Report Fees",420360,"Board of Accounts",80,-4565.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214639","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19291,"Consumer Settlements",450230,"Attorney General",46,-516.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214597","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19292,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19293,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19294,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19295,"Gasoline use tax",412700,"Transportation",800,-38757.72,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214684","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19296,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19297,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.25,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19298,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19299,"Food and Beverage Tax",418400,"State Comptroller",50,-19822.08,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19300,"Volume Fee",422330,"Financial Institutions",208,-23307.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214648","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [19301,"SPF - Freemason",425352,"Motor Vehicles",235,-200.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19302,"HP Breakage",423613,"Horse Racing Comm",265,-73.74,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214657","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19303,"Claims and Comp - Road Damage",472342,"Transportation",800,-31808.54,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","BIL6214697","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19304,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-134.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214665","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19305,"Innkeeper's Tax",418500,"Treasurer of State",48,-789.69,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19306,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19307,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19308,"Food and Beverage Tax",418400,"State Comptroller",50,-466683.55,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19309,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19310,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19311,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19312,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19313,"Food and Beverage Tax",418400,"State Comptroller",50,-4055.9,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19314,"SPandR - Falls Parking",425814,"Natural Resources",300,-24.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19315,"Innkeeper's Tax",418500,"Treasurer of State",48,-2679.62,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19316,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19317,"State Sales Tax",412010,"Transportation",800,-50290.27,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214684","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19318,"SPandR - Admin Rev",425858,"Natural Resources",300,-86.67,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19319,"Food and Beverage Tax",418400,"State Comptroller",50,-13372.45,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19320,"DNR - Firewood Revenue",431462,"Natural Resources",300,-544.86,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19321,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214674","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [19322,"Innkeeper's Tax",418500,"Treasurer of State",48,-2242.69,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19323,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19324,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2373.56,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19325,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-330341.79,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-20T00:00:00","BIL6214695","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19326,"Heritage Trust Fees",425387,"Natural Resources",300,-2725.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19327,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19328,"Innkeeper's Tax",418500,"Treasurer of State",48,-805.46,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19329,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19330,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.4,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19331,"SPF - Purdue",425319,"Motor Vehicles",235,-3025.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19332,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19333,"SPF - Indy HoF",425355,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19334,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22615.6,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19335,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19336,"Solid waste disposal fee",421350,"Environmental Management",495,848.43,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-20T00:00:00","ARM6214583","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19337,"DOR UST Fees",427465,"Environmental Management",495,225.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-20T00:00:00","ARM6214583","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19338,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19339,"Innkeeper's Tax",418500,"Treasurer of State",48,-2390.11,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19340,"Innkeeper's Tax",418500,"Treasurer of State",48,-22361.3,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19341,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19342,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-694324.76,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214670","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19343,"SPF - IKFT",425364,"Child Services",502,-450.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214675","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19344,"Food and Beverage Tax",418400,"State Comptroller",50,-12857.64,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19345,"Food and Beverage Tax",418400,"State Comptroller",50,-25238.8,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19346,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19347,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5109.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19348,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-128.55,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2022-01-20T00:00:00","ARD6214682","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19349,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19350,"Innkeeper's Tax",418500,"Treasurer of State",48,-2949.5,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19351,"ID Breakage",423614,"Horse Racing Comm",265,-112.57,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214657","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19352,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19353,"SPF - ND",425327,"Motor Vehicles",235,-1100.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19354,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19355,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38102.64,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19356,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3335.44,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214596","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19357,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19358,"Food and Beverage Tax",418400,"State Comptroller",50,-18412.32,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19359,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-253782.24,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214651","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19360,"Innkeeper's Tax",418500,"Treasurer of State",48,-1771.54,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19361,"Fed-VA Per Diem",441030,"Veterans Home",570,-113503.42,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214679","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19362,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-5300.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214664","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19363,"Innkeeper's Tax",418500,"Treasurer of State",48,-818.17,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19364,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5580.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214666","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19365,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1855.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19366,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3864.84,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214596","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19367,"Innkeeper's Tax",418500,"Treasurer of State",48,-36952.63,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19368,"County Admissions Tax",418530,"State Comptroller",50,-938813.96,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19369,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-245.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19370,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19371,"Innkeeper's Tax",418500,"Treasurer of State",48,-12659.14,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19372,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,6850.4,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19373,"Innkeeper's Tax",418500,"Treasurer of State",48,-330.89,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19374,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-20T00:00:00","ARM6214583","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19375,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19376,"DESIGNATED DONATION",463050,"Veterans Home",570,-28.27,2022,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214679","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19377,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19378,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19379,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.84,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19380,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3089.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19381,"Innkeeper's Tax",418500,"Treasurer of State",48,-1113.79,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19382,"DOR BMV OSOW Fee",427475,"Revenue",90,-41341.53,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19383,"IRP Registration Fees",427420,"Revenue",90,-711413.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19384,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-164694.57,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214656","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19385,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-6030.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19386,"Food and Beverage Tax",418400,"State Comptroller",50,-186.93,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19387,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-303585.05,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19388,"SPF - Colts",425354,"Budget Agency",57,-1000.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214636","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19389,"Forfeitures",461050,"Attorney General",46,19329.5,2022,"Public Safety","AG Treas Forfeiture Fund",63103,"Federal Funds","2022-01-20T00:00:00","ARD6214597","2024-10-12T00:00:00","Department Of Treasury",8021,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19390,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19391,"Motor Vehicle Highway Fees",425008,"Transportation",800,-332750.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-20T00:00:00","ARD6214685","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19392,"Innkeeper's Tax",418500,"Treasurer of State",48,-416.55,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19393,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19394,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-227393.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214638","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19395,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214648","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [19396,"Seizure for controlled substan",452140,"Treasurer of State",48,-3627.8,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214600","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19397,"DOR Service Charge",427449,"Revenue",90,-358.05,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19398,"Innkeeper's Tax",418500,"Treasurer of State",48,-9822.4,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19399,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214681","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [19400,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.23,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19401,"Innkeeper's Tax",418500,"Treasurer of State",48,-3449.05,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19402,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.43,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19403,"Food and Beverage Tax",418400,"State Comptroller",50,-1177.85,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19404,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-52.49,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19405,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214676","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19406,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19407,"Innkeeper's Tax",418500,"Treasurer of State",48,-1459.23,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19408,"RPAF Tipping Fees",427467,"Environmental Management",495,-1567.67,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19409,"Innkeeper's Tax",418500,"Treasurer of State",48,-4209.12,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19410,"Innkeeper's Tax",418500,"Treasurer of State",48,-1096.47,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19411,"Railroad Property Tax",419200,"Transportation",800,-3008.37,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214684","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19412,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19413,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19414,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214671","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19415,"FandW - Online Revenue",425457,"Natural Resources",300,-23521.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19416,"Innkeeper's Tax",418500,"Treasurer of State",48,-184.41,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19417,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19418,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25126.33,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19419,"Gasoline Tax",414200,"Revenue",90,-11876460.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19420,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1132778.74,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214676","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19421,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19422,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19423,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19424,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-62873.06,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214679","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19425,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214645","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19426,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19427,"MINOR MUNICIPAL",421156,"Environmental Management",495,700.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-20T00:00:00","BIL6214690","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19428,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19429,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2500.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19430,"Innkeeper's Tax",418500,"Treasurer of State",48,-6427.36,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19431,"SPandR - Retailer Commission",425841,"Natural Resources",300,-2.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19432,"DOR BMV OSOW Fee",427475,"Transportation",800,-540.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214684","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19433,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29785.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19434,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214638","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19435,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19436,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19437,"FandW - POS vendor license sales",425458,"Natural Resources",300,-6036.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19438,"SPF - Nurses",425367,"Motor Vehicles",235,-2100.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19439,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-725.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19440,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-154447.81,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214669","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19441,"Innkeeper's Tax",418500,"Treasurer of State",48,-1439.01,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19442,"Welfare Repayments",450510,"FSSA Family Resources",500,-510.09,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214673","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19443,"Innkeeper's Tax",418500,"Treasurer of State",48,-657.49,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19444,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.25,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19445,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19446,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19447,"Food and Beverage Tax",418400,"State Comptroller",50,-3076.43,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19448,"Food and Beverage Tax",418400,"State Comptroller",50,-2.68,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19449,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-50608.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214639","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19450,"Innkeeper's Tax",418500,"Treasurer of State",48,-581835.36,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19451,"Transp Infr Impr Fee",428155,"Transportation",800,-2100.21,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-20T00:00:00","ARD6214684","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19452,"Local Service Charges",428070,"State Police",100,-20144.04,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19453,"Training",439102,"Transportation",800,-10700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214685","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19454,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214656","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19455,"ID Breakage",423614,"Horse Racing Comm",265,-647.33,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214657","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19456,"Special Fuel Tax",414300,"Revenue",90,-3662732.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19457,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-176721.86,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19458,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19459,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19460,"Innkeeper's Tax",418500,"Treasurer of State",48,-1696.84,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19461,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19462,"Innkeeper's Tax",418500,"Treasurer of State",48,-212.38,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19463,"Innkeeper's Tax",418500,"Treasurer of State",48,-577.23,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19464,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19465,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19466,"Food and Beverage Tax",418400,"State Comptroller",50,-53237.8,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19467,"Innkeeper's Tax",418500,"Treasurer of State",48,-451.9,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19468,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-14.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19469,"Innkeeper's Tax",418500,"Treasurer of State",48,-1758.21,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19470,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19471,"Innkeeper's Tax",418500,"Treasurer of State",48,-345.78,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19472,"FR - licensed timber buyers li",425614,"Natural Resources",300,-860.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19473,"Motor Vehicle Highway Fees",425008,"Revenue",90,-559.7,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19474,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-11382.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19475,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.8,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19476,"Food and Beverage Tax",418400,"State Comptroller",50,-12899.75,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19477,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-20T00:00:00","ARM6214583","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19478,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19479,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-20T00:00:00","ARM6214583","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19480,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19481,"Gasoline use tax",412700,"Transportation",800,-43082.22,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-20T00:00:00","ARD6214684","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19482,"DNR Donations Revenue",463060,"Natural Resources",300,-688.84,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19483,"Forfeitures",461050,"Adjutant General",110,-36259.95,2022,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214644","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19484,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19485,"Aircraft License Excise Tax",413100,"Revenue",90,-4499.48,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19486,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8308.41,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","BIL6214697","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19487,"Food and Beverage Tax",418400,"State Comptroller",50,-28631.21,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19488,"Cellular Tower Fees",428128,"Transportation",800,-46274.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","BIL6214697","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19489,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5065.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214646","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19490,"LARE Fee",425267,"Natural Resources",300,-4065.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19491,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19492,"Food and Beverage Tax",418400,"State Comptroller",50,-13639.88,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19493,"Veterans Home Resident Collect",428410,"Veterans Home",570,-76515.64,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214679","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19494,"SPF - Butler",425304,"Motor Vehicles",235,-300.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19495,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19496,"HP Breakage",423613,"Horse Racing Comm",265,-424.05,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214657","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19497,"SPandR - Annual Permits",425787,"Natural Resources",300,-51750.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19498,"Unemployment Tax",417810,"IO0521Workforce Development",510,-995741.53,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214678","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19499,"State Forfeitures/Restitutions",461051,"State Police",100,-22236.95,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19500,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19501,"TOS Unidentified Funds",401150,"Attorney General",46,-5677.38,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214597","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19502,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19503,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-840.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19504,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-155982.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19505,"Nonconsumer Settlements/Fees",450260,"State Police",100,-7557.77,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19506,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-15275.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19507,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19508,"Innkeeper's Tax",418500,"Treasurer of State",48,-4803.97,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19509,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19510,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19511,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19512,"Innkeeper's Tax",418500,"Treasurer of State",48,-666.24,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19513,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13315.42,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214678","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19514,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19515,"Food and Beverage Tax",418400,"State Comptroller",50,-9181.23,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19516,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-500.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214596","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19517,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2216.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214684","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19518,"Innkeeper's Tax",418500,"Treasurer of State",48,-7160.28,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19519,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.44,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19520,"Innkeeper's Tax",418500,"Treasurer of State",48,-13474.89,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19521,"SPandR - Vendor Permits",425855,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19522,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19523,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","ARM6214592","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19524,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1048.57,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19525,"Food and Beverage Tax",418400,"State Comptroller",50,-1261.11,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19526,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-15287.19,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19527,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-10.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19528,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-241.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19529,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-124.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19530,"Gasoline use tax",412700,"Budget Agency",57,-25838.48,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-20T00:00:00","ARD6214637","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19531,"Food and Beverage Tax",418400,"State Comptroller",50,-2828.16,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19532,"Federal Service Charges",428060,"State Police",100,-8063.5,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19533,"Welfare Repayments",450510,"FSSA Family Resources",500,-1030.84,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214673","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19534,"Innkeeper's Tax",418500,"Treasurer of State",48,-38038.42,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19535,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6016.47,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19536,"Banner Permits",428132,"Transportation",800,-3155.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214685","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19537,"SPF - IU",425312,"Motor Vehicles",235,-3675.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19538,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19539,"VRP COST RECOVERY",421122,"Environmental Management",495,-112837.5,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-20T00:00:00","BIL6214690","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19540,"Fed-VA Per Diem",441030,"Veterans Home",570,-454013.67,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214679","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19541,"Innkeeper's Tax",418500,"Treasurer of State",48,-1858.72,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19542,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1140.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214650","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19543,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-633.4,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19544,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19545,"Innkeeper's Tax",418500,"Treasurer of State",48,-19228.25,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19546,"Innkeeper's Tax",418500,"Treasurer of State",48,-560.9,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19547,"Degree Application",423322,"Comm for Higher Education",719,-600.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214682","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19548,"Innkeeper's Tax",418500,"Treasurer of State",48,-304.64,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19549,"Undesignated Donations",463280,"State Police",100,-2254.8,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19550,"Food and Beverage Tax",418400,"State Comptroller",50,-791.56,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19551,"Innkeeper's Tax",418500,"Treasurer of State",48,-1771.71,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19552,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-125.85,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214682","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [19553,"Food and Beverage Tax",418400,"State Comptroller",50,-100344.49,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19554,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214638","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19555,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19556,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19557,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19558,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19559,"Innkeeper's Tax",418500,"Treasurer of State",48,-17608.14,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19560,"Superload Escort Revenue",432105,"State Police",100,-30833.79,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19561,"Motor Carrier Permit Fee",427452,"Transportation",800,-19371.07,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214684","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19562,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19563,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19564,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19565,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19566,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4260.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19567,"Innkeeper's Tax",418500,"Treasurer of State",48,-27322.7,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19568,"Food and Beverage Tax",418400,"State Comptroller",50,-24358.11,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19569,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2036.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214658","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19570,"Hunting Permit",420430,"Brd of Animal Health",351,-6762.05,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214664","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19571,"Food and Beverage Tax",418400,"State Comptroller",50,-1221.18,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19572,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.45,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19573,"Fed Grant Revenue",441000,"Adjutant General",110,-107308.78,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-17T00:00:00","CNT6182063","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19574,"Fed Grant Revenue",441000,"Adjutant General",110,-246044.06,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-07T00:00:00","CNT6192189","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19575,"Fed Grant Revenue",441000,"Adjutant General",110,-1385578.74,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-07T00:00:00","CNT6324890","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19576,"Fed Grant Revenue",441000,"Adjutant General",110,-77068.86,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-16T00:00:00","CNT6367085","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19577,"Fed Grant Revenue",441000,"Adjutant General",110,-49914.69,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-22T00:00:00","CNT6168055","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19578,"Fed Grant Revenue",441000,"Adjutant General",110,-132715.24,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-05T00:00:00","CNT6208689","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19579,"Fed Grant Revenue",441000,"Adjutant General",110,582.17,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-24T00:00:00","CNT6187059","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19580,"Fed Grant Revenue",441000,"Adjutant General",110,-1923.04,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-06T00:00:00","CNT6343143","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19581,"Fed Grant Revenue",441000,"Adjutant General",110,-136449.9,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-10T00:00:00","CNT6125287","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19582,"Fed Grant Revenue",441000,"Adjutant General",110,126.64,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-27T00:00:00","CNT6173418","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19583,"Fed Grant Revenue",441000,"Adjutant General",110,-48045.09,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-08T00:00:00","CNT6098438","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19584,"Fed Grant Revenue",441000,"Adjutant General",110,-1990.2,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-08T00:00:00","CNT6334443","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19585,"Fed Grant Revenue",441000,"Adjutant General",110,-745698.38,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-27T00:00:00","CNT6353974","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19586,"Fed Grant Revenue",441000,"Adjutant General",110,-134100.35,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-10T00:00:00","CNT6194361","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19587,"Fed Grant Revenue",441000,"Adjutant General",110,-98412.31,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-27T00:00:00","CNT6354614","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19588,"Fed Grant Revenue",441000,"Adjutant General",110,-2371.8,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-09T00:00:00","CNT6145248","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19589,"Fed Grant Revenue",441000,"Adjutant General",110,-67174.01,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-29T00:00:00","CNT6155364","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19590,"Fed Grant Revenue",441000,"Adjutant General",110,95.94,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-26T00:00:00","CNT6374617","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19591,"Fed Grant Revenue",441000,"Adjutant General",110,-818025.1,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-05T00:00:00","CNT6341778","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19592,"Fed Grant Revenue",441000,"Adjutant General",110,-128757.48,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-26T00:00:00","CNT6171536","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19593,"Fed Grant Revenue",441000,"Adjutant General",110,5550.1,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-09T00:00:00","CNT6327452","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19594,"Fed Grant Revenue",441000,"Adjutant General",110,-160178.31,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-06T00:00:00","CNT6342449","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19595,"Fed Grant Revenue",441000,"Adjutant General",110,-2800.19,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-08T00:00:00","CNT6175202","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19596,"Fed Grant Revenue",441000,"Adjutant General",110,-449.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-03T00:00:00","CNT6328171","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19597,"Fed Grant Revenue",441000,"Adjutant General",110,132340.37,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-03T00:00:00","CNT6176655","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19598,"Fed Grant Revenue",441000,"Adjutant General",110,2.74,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-24T00:00:00","CNT6188704","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19599,"Fed Grant Revenue",441000,"Adjutant General",110,-5820.07,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-10T00:00:00","CNT6197609","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19600,"Fed Grant Revenue",441000,"Adjutant General",110,-171389.6,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-06T00:00:00","CNT6158917","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19601,"Fed Grant Revenue",441000,"Adjutant General",110,2570.56,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-03T00:00:00","CNT6324261","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19602,"Fed Grant Revenue",441000,"Adjutant General",110,-6912.6,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-29T00:00:00","CNT6156528","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19603,"Fed Grant Revenue",441000,"Adjutant General",110,-73679.16,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-03T00:00:00","CNT6378372","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19604,"Fed Grant Revenue",441000,"Adjutant General",110,-839758.45,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-05T00:00:00","CNT6206243","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19605,"Fed Grant Revenue",441000,"Adjutant General",110,-628332.77,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-27T00:00:00","CNT6169845","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19606,"Fed Grant Revenue",441000,"Adjutant General",110,-478.68,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-22T00:00:00","CNT6201086","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19607,"Fed Grant Revenue",441000,"Adjutant General",110,-84617.53,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-09T00:00:00","CNT6379186","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19608,"Fed Grant Revenue",441000,"Adjutant General",110,-233.85,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-04T00:00:00","CNT6361176","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19609,"Fed Grant Revenue",441000,"Adjutant General",110,-1212068.76,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-22T00:00:00","CNT6403633","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19610,"Fed Grant Revenue",441000,"Adjutant General",110,347.96,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-04T00:00:00","CNT6207018","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19611,"Fed Grant Revenue",441000,"Adjutant General",110,-177581.19,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-05T00:00:00","CNT6158184","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19612,"Fed Grant Revenue",441000,"Adjutant General",110,-913.76,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-09T00:00:00","CNT6200104","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19613,"Fed Grant Revenue",441000,"Adjutant General",110,-36137.31,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-24T00:00:00","CNT6186210","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19614,"Fed Grant Revenue",441000,"Adjutant General",110,-308677.85,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-06T00:00:00","CNT6376724","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19615,"Fed Grant Revenue",441000,"Adjutant General",110,-82098.26,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-03T00:00:00","CNT6121459","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19616,"Fed Grant Revenue",441000,"Adjutant General",110,-54675.29,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-02T00:00:00","CNT6093361","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19617,"Fed Grant Revenue",441000,"Adjutant General",110,-676000.92,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-21T00:00:00","CNT6113864","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19618,"Fed Grant Revenue",441000,"Adjutant General",110,120.67,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-10T00:00:00","CNT6182061","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19619,"Fed Grant Revenue",441000,"Adjutant General",110,9227.55,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-03T00:00:00","CNT6177474","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19620,"Fed Grant Revenue",441000,"Adjutant General",110,-222955.7,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-06T00:00:00","CNT6192188","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19621,"Fed Grant Revenue",441000,"Adjutant General",110,-317269.66,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-08T00:00:00","CNT6343808","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19622,"Fed Grant Revenue",441000,"Adjutant General",110,-143680.48,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-03T00:00:00","CNT6178351","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19623,"Fed Grant Revenue",441000,"Adjutant General",110,-44808.91,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-18T00:00:00","CNT6139296","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19624,"Fed Grant Revenue",441000,"Adjutant General",110,-395.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-09T00:00:00","CNT6334444","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19625,"Fed Grant Revenue",441000,"Adjutant General",110,-1827.75,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-09T00:00:00","CNT6324331","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19626,"Fed Grant Revenue",441000,"Adjutant General",110,-813265.34,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-06T00:00:00","CNT6191402","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19627,"Fed Grant Revenue",441000,"Adjutant General",110,-412664.55,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-08T00:00:00","CNT6160198","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19628,"Fed Grant Revenue",441000,"Adjutant General",110,-8095.5,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-01T00:00:00","CNT6307255","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19629,"Fed Grant Revenue",441000,"Adjutant General",110,421.5,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-02T00:00:00","CNT6382992","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19630,"Fed Grant Revenue",441000,"Adjutant General",110,-55297.38,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-16T00:00:00","CNT6330687","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19631,"Fed Grant Revenue",441000,"Adjutant General",110,-71671.59,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-12T00:00:00","CNT6362519","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19632,"Fed Grant Revenue",441000,"Adjutant General",110,-113314.42,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-12T00:00:00","CNT6211073","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19633,"Fed Grant Revenue",441000,"Adjutant General",110,-191.85,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-10T00:00:00","CNT6137358","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19634,"Fed Grant Revenue",441000,"Adjutant General",110,-25187.16,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-08T00:00:00","CNT6141256","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19635,"Fed Grant Revenue",441000,"Adjutant General",110,-653936.13,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-02T00:00:00","CNT6375652","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19636,"Fed Grant Revenue",441000,"Adjutant General",110,-215.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-08T00:00:00","CNT6310681","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19637,"Fed Grant Revenue",441000,"Adjutant General",110,-55.35,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-08T00:00:00","CNT6314493","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19638,"Fed Grant Revenue",441000,"Adjutant General",110,-2707.47,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-26T00:00:00","CNT6215664","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19639,"Fed Grant Revenue",441000,"Adjutant General",110,-117.47,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-16T00:00:00","CNT6368501","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19640,"Fed Grant Revenue",441000,"Adjutant General",110,-702446.61,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-22T00:00:00","CNT6198594","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19641,"Fed Grant Revenue",441000,"Adjutant General",110,-7861.3,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-01T00:00:00","CNT6119027","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19642,"Fed Grant Revenue",441000,"Adjutant General",110,-79415.15,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-04T00:00:00","CNT6157337","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19643,"Fed Grant Revenue",441000,"Adjutant General",110,-2424.71,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-08T00:00:00","CNT6096231","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19644,"Fed Grant Revenue",441000,"Adjutant General",110,713.06,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-27T00:00:00","CNT6356405","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19645,"Fed Grant Revenue",441000,"Adjutant General",110,-375.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-19T00:00:00","CNT6305754","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19646,"Fed Grant Revenue",441000,"Adjutant General",110,119672.32,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-18T00:00:00","CNT6131692","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19647,"Fed Grant Revenue",441000,"Adjutant General",110,-777972.52,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-30T00:00:00","CNT6337496","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19648,"Fed Grant Revenue",441000,"Adjutant General",110,1794.98,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-12T00:00:00","CNT6165013","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19649,"Fed Grant Revenue",441000,"Adjutant General",110,-2746.96,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-08T00:00:00","CNT6167276","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19650,"Fed Grant Revenue",441000,"Adjutant General",110,-600522.02,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-08T00:00:00","CNT6309917","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19651,"Fed Grant Revenue",441000,"Adjutant General",110,788.54,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-06T00:00:00","CNT6378373","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19652,"Fed Grant Revenue",441000,"Adjutant General",110,391.83,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-10T00:00:00","CNT6180579","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19653,"Fed Grant Revenue",441000,"Adjutant General",110,1562.25,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-06T00:00:00","CNT6382993","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19654,"Fed Grant Revenue",441000,"Adjutant General",110,-53181.22,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-08T00:00:00","CNT6178354","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19655,"Fed Grant Revenue",441000,"Adjutant General",110,-436590.94,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-03T00:00:00","CNT6175201","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19656,"Fed Grant Revenue",441000,"Adjutant General",110,-239629.31,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-12T00:00:00","CNT6160942","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19657,"Fed Grant Revenue",441000,"Adjutant General",110,17729.85,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-04T00:00:00","CNT6207973","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19658,"Fed Grant Revenue",441000,"Adjutant General",110,-61825.32,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-03T00:00:00","CNT6123769","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19659,"Fed Grant Revenue",441000,"Adjutant General",110,-238143.25,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-06T00:00:00","CNT6359660","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19660,"Fed Grant Revenue",441000,"Adjutant General",110,10.81,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-26T00:00:00","CNT6300160","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19661,"Fed Grant Revenue",441000,"Adjutant General",110,-106818.35,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-08T00:00:00","CNT6325619","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19662,"Fed Grant Revenue",441000,"Adjutant General",110,-623749.9,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-29T00:00:00","CNT6153681","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19663,"Fed Grant Revenue",441000,"Adjutant General",110,72.82,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-24T00:00:00","CNT6374616","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19664,"Fed Grant Revenue",441000,"Adjutant General",110,-14849.59,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-16T00:00:00","CNT6331377","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19665,"Fed Grant Revenue",441000,"Adjutant General",110,549.99,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-16T00:00:00","CNT6337494","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19666,"Fed Grant Revenue",441000,"Adjutant General",110,1034.04,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-01T00:00:00","CNT6210015","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19667,"Fed Grant Revenue",441000,"Adjutant General",110,-839.16,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-02T00:00:00","CNT6143593","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19668,"Fed Grant Revenue",441000,"Adjutant General",110,-424920.3,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-02T00:00:00","CNT6374620","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19669,"Fed Grant Revenue",441000,"Adjutant General",110,540.06,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-08T00:00:00","CNT6326463","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19670,"Fed Grant Revenue",441000,"Adjutant General",110,-2691.71,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-08T00:00:00","CNT6309238","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19671,"Fed Grant Revenue",441000,"Adjutant General",110,-4832.59,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-18T00:00:00","CNT6137360","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19672,"Fed Grant Revenue",441000,"Adjutant General",110,-178153.36,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-09T00:00:00","CNT6193626","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19673,"Fed Grant Revenue",441000,"Adjutant General",110,-91289.72,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-04T00:00:00","CNT6360442","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19674,"Fed Grant Revenue",441000,"Adjutant General",110,-1286342.97,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-24T00:00:00","CNT6369235","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19675,"Fed Grant Revenue",441000,"Adjutant General",110,-8113.88,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-01T00:00:00","CNT6093360","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19676,"Fed Grant Revenue",441000,"Adjutant General",110,-113095.38,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-10T00:00:00","CNT6142828","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19677,"Fed Grant Revenue",441000,"Adjutant General",110,-4038.07,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-05T00:00:00","CNT6343142","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19678,"Fed Grant Revenue",441000,"Adjutant General",110,-125.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-06T00:00:00","CNT6364136","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19679,"Fed Grant Revenue",441000,"Adjutant General",110,-2370.8,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-08T00:00:00","CNT6343145","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19680,"Fed Grant Revenue",441000,"Adjutant General",110,561.2,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-10T00:00:00","CNT6126700","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19681,"Fed Grant Revenue",441000,"Adjutant General",110,-510.02,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-16T00:00:00","CNT6146742","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19682,"Fed Grant Revenue",441000,"Adjutant General",110,-774685.56,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-10T00:00:00","CNT6179177","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19683,"Fed Grant Revenue",441000,"Adjutant General",110,-68848.84,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-29T00:00:00","CNT6154499","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19684,"Fed Grant Revenue",441000,"Adjutant General",110,5039.63,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-21T00:00:00","CNT6116080","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19685,"Fed Grant Revenue",441000,"Adjutant General",110,-914893.33,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-30T00:00:00","CNT6338076","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19686,"Fed Grant Revenue",441000,"Adjutant General",110,-111872.75,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-24T00:00:00","CNT6370234","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19687,"Fed Grant Revenue",441000,"Adjutant General",110,-1489780.53,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-07T00:00:00","CNT6378374","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19688,"Fed Grant Revenue",441000,"Adjutant General",110,-12500.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-06T00:00:00","CNT6345469","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19689,"Fed Grant Revenue",441000,"Adjutant General",110,304.99,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-18T00:00:00","CNT6138313","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19690,"Fed Grant Revenue",441000,"Adjutant General",110,-225663.41,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-03T00:00:00","CNT6323341","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19691,"Fed Grant Revenue",441000,"Adjutant General",110,-38452.78,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-08T00:00:00","CNT6177477","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19692,"Fed Grant Revenue",441000,"Adjutant General",110,-159193.78,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-09T00:00:00","CNT6326464","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19693,"Fed Grant Revenue",441000,"Adjutant General",110,-118501.52,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-26T00:00:00","CNT6169844","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19694,"Fed Grant Revenue",441000,"Adjutant General",110,-1973.45,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-12T00:00:00","CNT6364138","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19695,"Fed Grant Revenue",441000,"Adjutant General",110,8.41,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-24T00:00:00","CNT6371738","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19696,"Fed Grant Revenue",441000,"Adjutant General",110,-349945.27,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-16T00:00:00","CNT6364140","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19697,"Fed Grant Revenue",441000,"Adjutant General",110,-772.63,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-06T00:00:00","CNT6340055","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19698,"Fed Grant Revenue",441000,"Adjutant General",110,-9499.55,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-01T00:00:00","CNT6116083","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19699,"Fed Grant Revenue",441000,"Adjutant General",110,-11233.65,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-22T00:00:00","CNT6405301","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19700,"Fed Grant Revenue",441000,"Adjutant General",110,-123364.25,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-05T00:00:00","CNT6207019","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19701,"Fed Grant Revenue",441000,"Adjutant General",110,4778.27,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-09T00:00:00","CNT6141988","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19702,"Fed Grant Revenue",441000,"Adjutant General",110,-139227.13,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-26T00:00:00","CNT6258650","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19703,"Fed Grant Revenue",441000,"Adjutant General",110,-6327.79,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-04T00:00:00","CNT6356408","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19704,"Fed Grant Revenue",441000,"Adjutant General",110,-2237.23,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-10T00:00:00","CNT6195247","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19705,"Fed Grant Revenue",441000,"Adjutant General",110,-3659.87,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-07T00:00:00","CNT6379184","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19706,"Fed Grant Revenue",441000,"Adjutant General",110,-97611.37,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-04T00:00:00","CNT6175928","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19707,"Fed Grant Revenue",441000,"Adjutant General",110,-193.9,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-18T00:00:00","CNT6367087","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19708,"Fed Grant Revenue",441000,"Adjutant General",110,-128395.41,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-21T00:00:00","CNT6167278","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19709,"Fed Grant Revenue",441000,"Adjutant General",110,-198889.31,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-16T00:00:00","CNT6146054","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19710,"Fed Grant Revenue",441000,"Adjutant General",110,-46329.3,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-18T00:00:00","CNT6366273","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19711,"Fed Grant Revenue",441000,"Adjutant General",110,-528893.39,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-02T00:00:00","CNT6357271","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19712,"Fed Grant Revenue",441000,"Adjutant General",110,-31.9,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-21T00:00:00","CNT6174215","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19713,"Fed Grant Revenue",441000,"Adjutant General",110,1598850.02,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-08T00:00:00","ARD6343661","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19714,"Fed Grant Revenue",441000,"Adjutant General",110,-742633.23,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-19T00:00:00","CNT6214117","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19715,"Fed Grant Revenue",441000,"Adjutant General",110,-8236.53,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-27T00:00:00","CNT6170675","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19716,"Fed Grant Revenue",441000,"Adjutant General",110,-2779.4,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-08T00:00:00","CNT6324889","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19717,"Fed Grant Revenue",441000,"Adjutant General",110,-563412.44,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-01T00:00:00","CNT6305758","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19718,"Fed Grant Revenue",441000,"Adjutant General",110,-419.79,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-22T00:00:00","CNT6174216","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19719,"Fed Grant Revenue",441000,"Adjutant General",110,22210.79,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-30T00:00:00","CNT6339012","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19720,"Fed Grant Revenue",441000,"Adjutant General",110,-83915.55,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-03T00:00:00","CNT6375653","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19721,"Fed Grant Revenue",441000,"Adjutant General",110,-3179.73,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-10T00:00:00","CNT6144459","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19722,"Fed Grant Revenue",441000,"Adjutant General",110,-414163.78,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-22T00:00:00","CNT6201032","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19723,"Fed Grant Revenue",441000,"Adjutant General",110,-117890.81,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-04T00:00:00","CNT6178352","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19724,"Fed Grant Revenue",441000,"Adjutant General",110,-124033.14,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-04T00:00:00","CNT6159489","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19725,"Fed Grant Revenue",441000,"Adjutant General",110,-120459.94,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-04T00:00:00","CNT6358711","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19726,"Fed Grant Revenue",441000,"Adjutant General",110,70.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-06T00:00:00","CNT6414893","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19727,"Fed Grant Revenue",441000,"Adjutant General",110,-1058.4,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-06T00:00:00","CNT6360444","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19728,"Fed Grant Revenue",441000,"Adjutant General",110,-135028.39,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-26T00:00:00","CNT6370942","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19729,"Fed Grant Revenue",441000,"Adjutant General",110,133.15,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-21T00:00:00","CNT6119024","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19730,"Fed Grant Revenue",441000,"Adjutant General",110,-704807.48,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-24T00:00:00","CNT6185484","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19731,"Fed Grant Revenue",441000,"Adjutant General",110,-116666.83,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-04T00:00:00","CNT6206242","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19732,"Fed Grant Revenue",441000,"Adjutant General",110,-972369.33,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-18T00:00:00","CNT6130931","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19733,"Fed Grant Revenue",441000,"Adjutant General",110,46.25,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-06T00:00:00","CNT6362514","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19734,"Fed Grant Revenue",441000,"Adjutant General",110,-45431.07,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-15T00:00:00","CNT6388529","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19735,"Fed Grant Revenue",441000,"Adjutant General",110,-731275.42,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-16T00:00:00","CNT6329793","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19736,"Fed Grant Revenue",441000,"Adjutant General",110,-25737.73,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-21T00:00:00","CNT6114799","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19737,"Fed Grant Revenue",441000,"Adjutant General",110,-1151.62,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-06T00:00:00","CNT6197607","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19738,"Fed Grant Revenue",441000,"Adjutant General",110,-313213.13,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-02T00:00:00","CNT6139299","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19739,"Fed Grant Revenue",441000,"Adjutant General",110,-843.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-04T00:00:00","CNT6167275","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19740,"Fed Grant Revenue",441000,"Adjutant General",110,-734049.33,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-19T00:00:00","CNT6212627","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19741,"Fed Grant Revenue",441000,"Adjutant General",110,-152.15,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-16T00:00:00","CNT6149070","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19742,"Fed Grant Revenue",441000,"Adjutant General",110,-492760.94,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-01T00:00:00","CNT6092676","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19743,"Fed Grant Revenue",441000,"Adjutant General",110,473.79,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-12T00:00:00","CNT6211796","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19744,"Fed Grant Revenue",441000,"Adjutant General",110,14.47,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-16T00:00:00","CNT6147438","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19745,"Fed Grant Revenue",441000,"Adjutant General",110,-49824.5,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-21T00:00:00","CNT6169842","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19746,"Fed Grant Revenue",441000,"Adjutant General",110,-1933.51,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-09T00:00:00","CNT6195246","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19747,"Fed Grant Revenue",441000,"Adjutant General",110,-2716.16,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-08T00:00:00","CNT6140550","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19748,"Fed Grant Revenue",441000,"Adjutant General",110,-8100.24,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-01T00:00:00","CNT6300159","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19749,"Fed Grant Revenue",441000,"Adjutant General",110,-165644.39,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-19T00:00:00","CNT6367088","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19750,"Fed Grant Revenue",441000,"Adjutant General",110,-89480.51,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-27T00:00:00","CNT6135875","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19751,"Fed Grant Revenue",441000,"Adjutant General",110,371452.69,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-05T00:00:00","CNT6177476","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19752,"Fed Grant Revenue",441000,"Adjutant General",110,-16956.85,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-28T00:00:00","CNT6172402","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19753,"Fed Grant Revenue",441000,"Adjutant General",110,168161.15,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-22T00:00:00","ARD6333399","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19754,"Fed Grant Revenue",441000,"Adjutant General",110,-15844.92,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-29T00:00:00","CNT6172403","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19755,"Fed Grant Revenue",441000,"Adjutant General",110,-712170.89,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-29T00:00:00","CNT6203543","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19756,"Fed Grant Revenue",441000,"Adjutant General",110,78566.48,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-16T00:00:00","CNT6197613","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19757,"Fed Grant Revenue",441000,"Adjutant General",110,27359.96,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-03T00:00:00","CNT6140548","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19758,"Fed Grant Revenue",441000,"Adjutant General",110,-96148.09,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-15T00:00:00","CNT6111267","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19759,"Fed Grant Revenue",441000,"Adjutant General",110,-133635.66,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-14T00:00:00","CNT6196038","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19760,"Fed Grant Revenue",441000,"Adjutant General",110,-64028.71,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-25T00:00:00","CNT6218541","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19761,"Fed Grant Revenue",441000,"Adjutant General",110,-130243.61,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-19T00:00:00","CNT6349957","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19762,"Fed Grant Revenue",441000,"Adjutant General",110,-56355.83,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-09T00:00:00","CNT6360445","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19763,"Fed Grant Revenue",441000,"Adjutant General",110,-178482.3,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-14T00:00:00","CNT6347045","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19764,"Fed Grant Revenue",441000,"Adjutant General",110,-104737.19,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-23T00:00:00","CNT6150679","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19765,"Fed Grant Revenue",441000,"Adjutant General",110,-19029.56,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-18T00:00:00","CNT6113157","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19766,"Fed Grant Revenue",441000,"Adjutant General",110,-91831.21,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-02T00:00:00","CNT6191400","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19767,"Fed Grant Revenue",441000,"Adjutant General",110,-42957.15,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-19T00:00:00","CNT6165750","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19768,"Fed Grant Revenue",441000,"Adjutant General",110,-1952.14,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-13T00:00:00","CNT6367084","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19769,"Fed Grant Revenue",441000,"Adjutant General",110,-436210.83,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-11T00:00:00","CNT6313011","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19770,"Fed Grant Revenue",441000,"Adjutant General",110,15428.44,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-29T00:00:00","CNT6339011","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19771,"Fed Grant Revenue",441000,"Adjutant General",110,-19919.93,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-30T00:00:00","CNT6204250","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19772,"Fed Grant Revenue",441000,"Adjutant General",110,-51633.56,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-15T00:00:00","CNT6163648","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19773,"Fed Grant Revenue",441000,"Adjutant General",110,-13.14,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-13T00:00:00","CNT6364139","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19774,"Fed Grant Revenue",441000,"Adjutant General",110,-87416.41,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-29T00:00:00","CNT6187060","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19775,"Fed Grant Revenue",441000,"Adjutant General",110,-127051.09,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-12T00:00:00","CNT6100062","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19776,"Fed Grant Revenue",441000,"Adjutant General",110,-200884.34,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-07T00:00:00","CNT6140549","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19777,"Fed Grant Revenue",441000,"Adjutant General",110,-28094.77,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-29T00:00:00","CNT6337495","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19778,"Fed Grant Revenue",441000,"Adjutant General",110,-16413.51,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-13T00:00:00","CNT6382995","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19779,"Fed Grant Revenue",441000,"Adjutant General",110,8600.96,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-14T00:00:00","CNT6165014","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19780,"Fed Grant Revenue",441000,"Adjutant General",110,-4837.04,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-06T00:00:00","CNT6123772","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19781,"Fed Grant Revenue",441000,"Adjutant General",110,-67322.58,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-26T00:00:00","CNT6116804","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19782,"Fed Grant Revenue",441000,"Adjutant General",110,-11241.83,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-30T00:00:00","CNT6188705","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19783,"Fed Grant Revenue",441000,"Adjutant General",110,534.21,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-10T00:00:00","CNT6352315","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19784,"Fed Grant Revenue",441000,"Adjutant General",110,-292501.22,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-21T00:00:00","CNT6401247","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19785,"Fed Grant Revenue",441000,"Adjutant General",110,-212766.32,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-23T00:00:00","CNT6132997","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19786,"Fed Grant Revenue",441000,"Adjutant General",110,-270332.5,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-30T00:00:00","CNT6136594","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19787,"Fed Grant Revenue",441000,"Adjutant General",110,27.48,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-28T00:00:00","CNT6356406","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19788,"Fed Grant Revenue",441000,"Adjutant General",110,41252.28,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-31T00:00:00","CNT6374619","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19789,"Fed Grant Revenue",441000,"Adjutant General",110,657.31,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-02T00:00:00","CNT6122796","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19790,"Fed Grant Revenue",441000,"Adjutant General",110,-48609.53,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-28T00:00:00","CNT6153680","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19791,"Fed Grant Revenue",441000,"Adjutant General",110,-126520.01,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-10T00:00:00","CNT6327453","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19792,"Fed Grant Revenue",441000,"Adjutant General",110,-131036.22,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-20T00:00:00","CNT6116079","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19793,"Fed Grant Revenue",441000,"Adjutant General",110,-93979.34,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-20T00:00:00","CNT6132351","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19794,"Fed Grant Revenue",441000,"Adjutant General",110,-1575.38,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-09T00:00:00","CNT6180578","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19795,"Fed Grant Revenue",441000,"Adjutant General",110,-117361.12,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-27T00:00:00","CNT6300161","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19796,"Fed Grant Revenue",441000,"Adjutant General",110,-84381.92,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-12T00:00:00","CNT6109202","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19797,"Fed Grant Revenue",441000,"Adjutant General",110,-220367.16,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-30T00:00:00","CNT6155365","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19798,"Fed Grant Revenue",441000,"Adjutant General",110,1523.4,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-14T00:00:00","CNT6314495","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19799,"Fed Grant Revenue",441000,"Adjutant General",110,12202.96,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-27T00:00:00","CNT6374618","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19800,"Fed Grant Revenue",441000,"Adjutant General",110,-82.93,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-14T00:00:00","CNT6113156","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19801,"Fed Grant Revenue",441000,"Adjutant General",110,-81951.82,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-13T00:00:00","CNT6127295","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19802,"Fed Grant Revenue",441000,"Adjutant General",110,-112786.98,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-05T00:00:00","CNT6178353","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19803,"Fed Grant Revenue",441000,"Adjutant General",110,0.01,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-20T00:00:00","CNT6169070","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19804,"Fed Grant Revenue",441000,"Adjutant General",110,-2060.63,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-22T00:00:00","CNT6319340","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19805,"Fed Grant Revenue",441000,"Adjutant General",110,3966.36,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-05T00:00:00","CNT6123771","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19806,"Fed Grant Revenue",441000,"Adjutant General",110,-71737.57,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-20T00:00:00","CNT6114798","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19807,"Fed Grant Revenue",441000,"Adjutant General",110,-152264.59,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-02T00:00:00","CNT6120816","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19808,"Fed Grant Revenue",441000,"Adjutant General",110,-870422.2,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-18T00:00:00","CNT6347751","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19809,"Fed Grant Revenue",441000,"Adjutant General",110,2333.37,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-14T00:00:00","CNT6213321","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19810,"Fed Grant Revenue",441000,"Adjutant General",110,-177680.24,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-28T00:00:00","CNT6336700","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19811,"Fed Grant Revenue",441000,"Adjutant General",110,-256328.48,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-24T00:00:00","CNT6335177","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19812,"Fed Grant Revenue",441000,"Adjutant General",110,-109989.19,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-25T00:00:00","CNT6320031","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19813,"Fed Grant Revenue",441000,"Adjutant General",110,-445067.04,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-18T00:00:00","CNT6315925","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19814,"Fed Grant Revenue",441000,"Adjutant General",110,-231675.45,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-09T00:00:00","CNT6310682","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19815,"Fed Grant Revenue",441000,"Adjutant General",110,-120737.35,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-09T00:00:00","CNT6178355","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19816,"Fed Grant Revenue",441000,"Adjutant General",110,-498866.93,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-28T00:00:00","CNT6202527","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19817,"Fed Grant Revenue",441000,"Adjutant General",110,-767778.09,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-15T00:00:00","CNT6314496","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19818,"Fed Grant Revenue",441000,"Adjutant General",110,-9795.06,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-16T00:00:00","CNT6137359","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19819,"Fed Grant Revenue",441000,"Adjutant General",110,8875.19,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-27T00:00:00","CNT6307252","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19820,"Fed Grant Revenue",441000,"Adjutant General",110,-27127.03,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-24T00:00:00","CNT6304803","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19821,"Fed Grant Revenue",441000,"Adjutant General",110,-1617.78,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-27T00:00:00","CNT6153679","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19822,"Fed Grant Revenue",441000,"Adjutant General",110,-292732.99,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-31T00:00:00","CNT6137479","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19823,"Fed Grant Revenue",441000,"Adjutant General",110,-757280.7,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-24T00:00:00","CNT6216356","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19824,"Fed Grant Revenue",441000,"Adjutant General",110,-882.18,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-09T00:00:00","ARD6360264","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19825,"Fed Grant Revenue",441000,"Adjutant General",110,-26434.93,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-14T00:00:00","CNT6329083","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19826,"Fed Grant Revenue",441000,"Adjutant General",110,1768848.68,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-26T00:00:00","CNT6354613","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19827,"Fed Grant Revenue",441000,"Adjutant General",110,12166.21,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-20T00:00:00","CNT6353969","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19828,"Fed Grant Revenue",441000,"Adjutant General",110,-85451.84,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-10T00:00:00","CNT6311421","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19829,"Fed Grant Revenue",441000,"Adjutant General",110,367.45,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-18T00:00:00","CNT6332872","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19830,"Fed Grant Revenue",441000,"Adjutant General",110,-237.4,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-23T00:00:00","CNT6405302","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19831,"Fed Grant Revenue",441000,"Adjutant General",110,-133350.51,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-07T00:00:00","CNT6343144","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19832,"Fed Grant Revenue",441000,"Adjutant General",110,423.02,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-05T00:00:00","CNT6179174","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19833,"Fed Grant Revenue",441000,"Adjutant General",110,-3517.9,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-15T00:00:00","CNT6197612","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19834,"Fed Grant Revenue",441000,"Adjutant General",110,-2125.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-10T00:00:00","CNT6314494","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19835,"Fed Grant Revenue",441000,"Adjutant General",110,119.42,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-10T00:00:00","CNT6343883","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19836,"Fed Grant Revenue",441000,"Adjutant General",110,-1228.5,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-02T00:00:00","CNT6182059","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19837,"Fed Grant Revenue",441000,"Adjutant General",110,1269.71,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-09T00:00:00","CNT6362516","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19838,"Fed Grant Revenue",441000,"Adjutant General",110,-210192.22,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-28T00:00:00","CNT6304805","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19839,"Fed Grant Revenue",441000,"Adjutant General",110,-30778.55,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-25T00:00:00","CNT6132414","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19840,"Fed Grant Revenue",441000,"Adjutant General",110,-50819.75,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-13T00:00:00","CNT6195248","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19841,"Fed Grant Revenue",441000,"Adjutant General",110,-266994.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-27T00:00:00","CNT6117603","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19842,"Fed Grant Revenue",441000,"Adjutant General",110,-114159.28,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-30T00:00:00","CNT6187862","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19843,"Fed Grant Revenue",441000,"Adjutant General",110,-179382.7,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-21T00:00:00","CNT6316603","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19844,"Fed Grant Revenue",441000,"Adjutant General",110,-107203.45,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-20T00:00:00","CNT6400331","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19845,"Fed Grant Revenue",441000,"Adjutant General",110,-261008.26,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-03T00:00:00","ARD6139767","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19846,"Fed Grant Revenue",441000,"Adjutant General",110,-30233.74,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-04T00:00:00","CNT6341048","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19847,"Fed Grant Revenue",441000,"Adjutant General",110,-500057.74,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-07T00:00:00","CNT6159490","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19848,"Fed Grant Revenue",441000,"Adjutant General",110,5541.7,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-11T00:00:00","CNT6346319","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19849,"Fed Grant Revenue",441000,"Adjutant General",110,-25303.37,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-18T00:00:00","ARD6315721","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19850,"Fed Grant Revenue",441000,"Adjutant General",110,-10670.65,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-28T00:00:00","CNT6305756","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19851,"Fed Grant Revenue",441000,"Adjutant General",110,-49499.53,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-21T00:00:00","CNT6149071","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19852,"Fed Grant Revenue",441000,"Adjutant General",110,-148752.87,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-04T00:00:00","CNT6324262","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19853,"Fed Grant Revenue",441000,"Adjutant General",110,-665.44,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-20T00:00:00","CNT6215608","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19854,"Fed Grant Revenue",441000,"Adjutant General",110,-1007.91,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-12T00:00:00","CNT6380052","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19855,"Fed Grant Revenue",441000,"Adjutant General",110,-313864.71,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-03T00:00:00","CNT6190432","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19856,"Fed Grant Revenue",441000,"Adjutant General",110,-10894.42,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-30T00:00:00","CNT6156529","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19857,"Fed Grant Revenue",441000,"Adjutant General",110,16903.47,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-07T00:00:00","CNT6309237","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19858,"Fed Grant Revenue",441000,"Adjutant General",110,569.46,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-28T00:00:00","CNT6154498","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19859,"Fed Grant Revenue",441000,"Adjutant General",110,-119377.69,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-09T00:00:00","CNT6311420","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19860,"Fed Grant Revenue",441000,"Adjutant General",110,-227095.86,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-17T00:00:00","CNT6331378","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19861,"Fed Grant Revenue",441000,"Adjutant General",110,-13397.38,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-26T00:00:00","CNT6353973","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19862,"Fed Grant Revenue",441000,"Adjutant General",110,-434489.95,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-02T00:00:00","CNT6174218","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19863,"Fed Grant Revenue",441000,"Adjutant General",110,348.14,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-05T00:00:00","CNT6180577","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19864,"Fed Grant Revenue",441000,"Adjutant General",110,-527.5,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-13T00:00:00","CNT6214116","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19865,"Fed Grant Revenue",441000,"Adjutant General",110,-130435.88,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-14T00:00:00","CNT6110223","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19866,"Fed Grant Revenue",441000,"Adjutant General",110,677.2,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-29T00:00:00","CNT6187861","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19867,"Fed Grant Revenue",441000,"Adjutant General",110,-410890.37,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-19T00:00:00","CNT6131693","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19868,"Fed Grant Revenue",441000,"Adjutant General",110,-152604.42,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-05T00:00:00","CNT6358827","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19869,"Fed Grant Revenue",441000,"Adjutant General",110,-6359.33,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-04T00:00:00","CNT6343141","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19870,"Fed Grant Revenue",441000,"Adjutant General",110,-17496.92,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-25T00:00:00","CNT6169071","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19871,"Fed Grant Revenue",441000,"Adjutant General",110,-153618.31,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-14T00:00:00","CNT6386167","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19872,"Fed Grant Revenue",441000,"Adjutant General",110,-3504.48,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-27T00:00:00","CNT6304804","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19873,"Fed Grant Revenue",441000,"Adjutant General",110,-38.5,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-15T00:00:00","CNT6347107","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19874,"Fed Grant Revenue",441000,"Adjutant General",110,82.93,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-14T00:00:00","CNT6165749","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19875,"Fed Grant Revenue",441000,"Adjutant General",110,-2802.75,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-08T00:00:00","CNT6258648","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19876,"Fed Grant Revenue",441000,"Adjutant General",110,-197850.74,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-16T00:00:00","CNT6181305","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19877,"Fed Grant Revenue",441000,"Adjutant General",110,510.02,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-17T00:00:00","CNT6146789","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19878,"Fed Grant Revenue",441000,"Adjutant General",110,-75074.84,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-22T00:00:00","CNT6149834","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19879,"Fed Grant Revenue",441000,"Adjutant General",110,61715.14,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-03T00:00:00","CNT6307980","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19880,"Fed Grant Revenue",441000,"Adjutant General",110,-549083.65,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-19T00:00:00","CNT6352317","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19881,"Fed Grant Revenue",441000,"Adjutant General",110,0.01,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-07T00:00:00","CNT6215607","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19882,"Fed Grant Revenue",441000,"Adjutant General",110,-12946.98,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-07T00:00:00","CNT6145247","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19883,"Fed Grant Revenue",441000,"Adjutant General",110,-171597.61,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-17T00:00:00","CNT6315284","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19884,"Fed Grant Revenue",441000,"Adjutant General",110,-25061.19,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-13T00:00:00","CNT6197610","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19885,"Fed Grant Revenue",441000,"Adjutant General",110,-168364.31,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-02T00:00:00","CNT6178350","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19886,"Fed Grant Revenue",441000,"Adjutant General",110,1269.7,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-24T00:00:00","CNT6409489","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19887,"Fed Grant Revenue",441000,"Adjutant General",110,-791.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-09T00:00:00","CNT6187058","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19888,"Fed Grant Revenue",441000,"Adjutant General",110,-108506.13,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-07T00:00:00","CNT6208691","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19889,"Fed Grant Revenue",441000,"Adjutant General",110,-126767.96,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-21T00:00:00","CNT6353970","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19890,"Fed Grant Revenue",441000,"Adjutant General",110,-57421.54,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-24T00:00:00","CNT6152725","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19891,"Fed Grant Revenue",441000,"Adjutant General",110,-200651.92,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-05T00:00:00","CNT6176656","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19892,"Fed Grant Revenue",441000,"Adjutant General",110,-46580.07,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-21T00:00:00","CNT6332873","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19893,"Fed Grant Revenue",441000,"Adjutant General",110,-67084.4,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-13T00:00:00","CNT6196800","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19894,"Fed Grant Revenue",441000,"Adjutant General",110,-774.01,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-27T00:00:00","CNT6137364","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19895,"Fed Grant Revenue",441000,"Adjutant General",110,65778.94,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-20T00:00:00","CNT6166555","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19896,"Fed Grant Revenue",441000,"Adjutant General",110,-2173.35,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-22T00:00:00","CNT6321024","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19897,"Fed Grant Revenue",441000,"Adjutant General",110,-720.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-18T00:00:00","CNT6322633","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19898,"Fed Grant Revenue",441000,"Adjutant General",110,-84.47,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-26T00:00:00","CNT6136593","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19899,"Fed Grant Revenue",441000,"Adjutant General",110,-53861.26,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-17T00:00:00","CNT6146743","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19900,"Fed Grant Revenue",441000,"Adjutant General",110,-51178.89,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-23T00:00:00","CNT6321025","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19901,"Fed Grant Revenue",441000,"Adjutant General",110,-55.28,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-09T00:00:00","CNT6179176","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19902,"Fed Grant Revenue",441000,"Adjutant General",110,-3254.78,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-24T00:00:00","CNT6321026","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19903,"Fed Grant Revenue",441000,"Adjutant General",110,15009.48,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-28T00:00:00","CNT6321022","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19904,"Fed Grant Revenue",441000,"Adjutant General",110,-5161.75,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-10T00:00:00","CNT6346318","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19905,"Fed Grant Revenue",441000,"Adjutant General",110,-26594.97,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-27T00:00:00","CNT6413915","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19906,"Fed Grant Revenue",441000,"Adjutant General",110,-2518.65,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-25T00:00:00","CNT6136592","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19907,"Fed Grant Revenue",441000,"Adjutant General",110,-69964.06,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-30T00:00:00","CNT6119887","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19908,"Fed Grant Revenue",441000,"Adjutant General",110,-220535.04,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-13T00:00:00","CNT6109203","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19909,"Fed Grant Revenue",441000,"Adjutant General",110,-134433.33,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-19T00:00:00","CNT6113158","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19910,"Fed Grant Revenue",441000,"Adjutant General",110,-23052.73,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-14T00:00:00","CNT6197611","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19911,"Fed Grant Revenue",441000,"Adjutant General",110,-528.79,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-10-14T00:00:00","CNT6169069","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19912,"Fed Grant Revenue",441000,"Adjutant General",110,-93736.47,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-23T00:00:00","CNT6116082","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19913,"Fed Grant Revenue",441000,"Adjutant General",110,-54392.58,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-10T00:00:00","CNT6361178","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19914,"Fed Grant Revenue",441000,"Adjutant General",110,-121948.31,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-18T00:00:00","CNT6353248","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19915,"Fed Grant Revenue",441000,"Adjutant General",110,-61064.54,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-10T00:00:00","CNT6209382","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19916,"Fed Grant Revenue",441000,"Adjutant General",110,0.72,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-28T00:00:00","CNT6414894","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19917,"Fed Grant Revenue",441000,"Adjutant General",110,-303612.52,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-17T00:00:00","CNT6198514","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19918,"Fed Grant Revenue",441000,"Adjutant General",110,-920.4,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-23T00:00:00","CNT6137362","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19919,"Fed Grant Revenue",441000,"Adjutant General",110,-311.27,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-29T00:00:00","CNT6338075","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19920,"Fed Grant Revenue",441000,"Adjutant General",110,5663.46,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-10T00:00:00","CNT6351504","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19921,"Fed Grant Revenue",441000,"Adjutant General",110,-9317.16,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-21T00:00:00","CNT6200106","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19922,"Fed Grant Revenue",441000,"Adjutant General",110,-762589.26,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-22T00:00:00","CNT6352320","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19923,"Fed Grant Revenue",441000,"Adjutant General",110,-2482.14,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-14T00:00:00","CNT6196801","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19924,"Fed Grant Revenue",441000,"Adjutant General",110,20111.25,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-11T00:00:00","CNT6211072","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19925,"Fed Grant Revenue",441000,"Adjutant General",110,12928.37,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-12T00:00:00","CNT6346320","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19926,"Fed Grant Revenue",441000,"Adjutant General",110,-542817.97,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-15T00:00:00","CNT6112345","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19927,"Fed Grant Revenue",441000,"Adjutant General",110,-364927.56,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-21T00:00:00","ARD6215327","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19928,"Fed Grant Revenue",441000,"Adjutant General",110,-407219.71,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-13T00:00:00","CNT6212560","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19929,"Fed Grant Revenue",441000,"Adjutant General",110,-2834.94,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-08T00:00:00","CNT6362515","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19930,"Fed Grant Revenue",441000,"Adjutant General",110,-527867.45,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-31T00:00:00","CNT6339013","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19931,"Fed Grant Revenue",441000,"Adjutant General",110,-28852.88,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-13T00:00:00","CNT6363370","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19932,"Fed Grant Revenue",441000,"Adjutant General",110,103862.87,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-02T00:00:00","CNT6175927","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19933,"Fed Grant Revenue",441000,"Adjutant General",110,-79424.24,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-05T00:00:00","CNT6122797","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19934,"Fed Grant Revenue",441000,"Adjutant General",110,-496.22,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-03T00:00:00","CNT6215606","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19935,"Fed Grant Revenue",441000,"Adjutant General",110,-85241.43,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-25T00:00:00","CNT6335846","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19936,"Fed Grant Revenue",441000,"Adjutant General",110,-4341.77,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-11T00:00:00","CNT6123850","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19937,"Fed Grant Revenue",441000,"Adjutant General",110,-59018.96,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-19T00:00:00","CNT6183690","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19938,"Fed Grant Revenue",441000,"Adjutant General",110,-423891.34,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-20T00:00:00","CNT6350747","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19939,"Fed Grant Revenue",441000,"Adjutant General",110,-21876.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-20T00:00:00","CNT6200105","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19940,"Fed Grant Revenue",441000,"Adjutant General",110,549083.65,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-19T00:00:00","CNT6351506","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19941,"Fed Grant Revenue",441000,"Adjutant General",110,-76795.92,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-06T00:00:00","CNT6207974","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19942,"Fed Grant Revenue",441000,"Adjutant General",110,-26563.39,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-14T00:00:00","CNT6212561","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19943,"Fed Grant Revenue",441000,"Adjutant General",110,-86796.32,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-09T00:00:00","CNT6099329","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19944,"Fed Grant Revenue",441000,"Adjutant General",110,-122363.49,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-15T00:00:00","CNT6313698","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19945,"Fed Grant Revenue",441000,"Adjutant General",110,-117636.37,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-29T00:00:00","CNT6119026","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19946,"Fed Grant Revenue",441000,"Adjutant General",110,-256.5,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-23T00:00:00","CNT6335176","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19947,"Fed Grant Revenue",441000,"Adjutant General",110,-207792.42,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-24T00:00:00","CNT6319341","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19948,"Fed Grant Revenue",441000,"Adjutant General",110,-52048.66,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-17T00:00:00","CNT6332871","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19949,"Fed Grant Revenue",441000,"Adjutant General",110,-11000.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-29T00:00:00","ARD6414698","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19950,"Fed Grant Revenue",441000,"Adjutant General",110,-266983.64,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-29T00:00:00","CNT6356407","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19951,"Fed Grant Revenue",441000,"Adjutant General",110,-55742.8,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-31T00:00:00","CNT6372906","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19952,"Fed Grant Revenue",441000,"Adjutant General",110,-25910.26,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-17T00:00:00","CNT6364854","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19953,"Fed Grant Revenue",441000,"Adjutant General",110,-195112.02,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-27T00:00:00","CNT6152726","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19954,"Fed Grant Revenue",441000,"Adjutant General",110,746.14,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-22T00:00:00","CNT6116081","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19955,"Fed Grant Revenue",441000,"Adjutant General",110,-3234429.46,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-17T00:00:00","CNT6367086","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19956,"Fed Grant Revenue",441000,"Adjutant General",110,-343988.52,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-20T00:00:00","CNT6113863","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19957,"Fed Grant Revenue",441000,"Adjutant General",110,2800.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-03T00:00:00","CNT6206241","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19958,"Fed Grant Revenue",441000,"Adjutant General",110,-64117.34,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-11T00:00:00","CNT6328170","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19959,"Fed Grant Revenue",441000,"Adjutant General",110,-51817.12,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-07T00:00:00","ARD6140432","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19960,"Fed Grant Revenue",441000,"Adjutant General",110,-36.61,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-28T00:00:00","CNT6155363","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19961,"Fed Grant Revenue",441000,"Adjutant General",110,-240700.02,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-12T00:00:00","CNT6345470","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19962,"Fed Grant Revenue",441000,"Adjutant General",110,-85810.73,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-18T00:00:00","CNT6332035","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19963,"Fed Grant Revenue",441000,"Adjutant General",110,-392.31,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-12T00:00:00","CNT6129115","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19964,"Fed Grant Revenue",441000,"Adjutant General",110,-5835.06,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-11T00:00:00","CNT6143595","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19965,"Fed Grant Revenue",441000,"Adjutant General",110,-45.15,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-12T00:00:00","CNT6179863","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19966,"Fed Grant Revenue",441000,"Adjutant General",110,-527675.81,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-15T00:00:00","CNT6180582","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19967,"Fed Grant Revenue",441000,"Adjutant General",110,-179422.32,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-28T00:00:00","CNT6355549","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19968,"Fed Grant Revenue",441000,"Adjutant General",110,-17084.83,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-26T00:00:00","CNT6135179","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19969,"Fed Grant Revenue",441000,"Adjutant General",110,978.85,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-19T00:00:00","CNT6350746","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19970,"Fed Grant Revenue",441000,"Adjutant General",110,-45733.49,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-19T00:00:00","CNT6137361","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19971,"Fed Grant Revenue",441000,"Adjutant General",110,-50273.99,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-17T00:00:00","CNT6130153","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19972,"Fed Grant Revenue",441000,"Adjutant General",110,-89076.77,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-14T00:00:00","CNT6313012","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19973,"Fed Grant Revenue",441000,"Adjutant General",110,-495493.97,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-20T00:00:00","CNT6401246","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19974,"Fed Grant Revenue",441000,"Adjutant General",110,45.15,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-05T00:00:00","CNT6179860","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19975,"Fed Grant Revenue",441000,"Adjutant General",110,-62146.16,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-03T00:00:00","CNT6139904","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19976,"Fed Grant Revenue",441000,"Adjutant General",110,-2148.4,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-03T00:00:00","CNT6191401","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19977,"Fed Grant Revenue",441000,"Adjutant General",110,-10788.72,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-28T00:00:00","CNT6203542","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19978,"Fed Grant Revenue",441000,"Adjutant General",110,-228611.64,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-11T00:00:00","CNT6125997","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19979,"Fed Grant Revenue",441000,"Adjutant General",110,-18069.83,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-22T00:00:00","CNT6333604","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19980,"Fed Grant Revenue",441000,"Adjutant General",110,-2865253.14,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-20T00:00:00","CNT6367967","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19981,"Fed Grant Revenue",441000,"Adjutant General",110,-45177.68,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-27T00:00:00","CNT6139297","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19982,"Fed Grant Revenue",441000,"Adjutant General",110,-237985.23,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-16T00:00:00","CNT6390893","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19983,"Fed Grant Revenue",441000,"Adjutant General",110,-30739.43,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-23T00:00:00","CNT6368505","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19984,"Fed Grant Revenue",441000,"Adjutant General",110,-21.36,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-14T00:00:00","CNT6353968","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19985,"Fed Grant Revenue",441000,"Adjutant General",110,-196498.6,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-09T00:00:00","CNT6124489","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19986,"Fed Grant Revenue",441000,"Adjutant General",110,-77981.65,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-25T00:00:00","CNT6353251","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19987,"Fed Grant Revenue",441000,"Adjutant General",110,-16603.95,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-09T00:00:00","CNT6361177","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19988,"Fed Grant Revenue",441000,"Adjutant General",110,-596.17,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-22T00:00:00","CNT6353971","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19989,"Fed Grant Revenue",441000,"Adjutant General",110,-0.01,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-25T00:00:00","CNT6258649","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19990,"Fed Grant Revenue",441000,"Adjutant General",110,-74951.64,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-09T00:00:00","CNT6361928","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19991,"Fed Grant Revenue",441000,"Adjutant General",110,279.55,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-16T00:00:00","CNT6182062","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19992,"Fed Grant Revenue",441000,"Adjutant General",110,-8981.53,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-13T00:00:00","CNT6196037","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19993,"Fed Grant Revenue",441000,"Adjutant General",110,-1773.31,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-16T00:00:00","CNT6199334","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19994,"Fed Grant Revenue",441000,"Adjutant General",110,513.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-10T00:00:00","CNT6361929","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19995,"Fed Grant Revenue",441000,"Adjutant General",110,-323459.76,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-14T00:00:00","CNT6144461","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19996,"Fed Grant Revenue",441000,"Adjutant General",110,6040.24,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-20T00:00:00","CNT6351507","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19997,"Fed Grant Revenue",441000,"Adjutant General",110,-28701.55,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-24T00:00:00","CNT6353250","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19998,"Fed Grant Revenue",441000,"Adjutant General",110,-89.22,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-11T00:00:00","CNT6344673","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19999,"Fed Grant Revenue",441000,"Adjutant General",110,-133195.96,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-22T00:00:00","CNT6184721","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20000,"Fed Grant Revenue",441000,"Adjutant General",110,-36081.17,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-21T00:00:00","CNT6351508","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20001,"Fed Grant Revenue",441000,"Adjutant General",110,-309844.76,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-27T00:00:00","CNT6409490","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20002,"Fed Grant Revenue",441000,"Adjutant General",110,3234492.38,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-17T00:00:00","CNT6366272","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20003,"Fed Grant Revenue",441000,"Adjutant General",110,108.56,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-12T00:00:00","CNT6130152","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20004,"Fed Grant Revenue",441000,"Adjutant General",110,609.86,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-12T00:00:00","CNT6180580","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20005,"Fed Grant Revenue",441000,"Adjutant General",110,-334964.34,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-20T00:00:00","CNT6147439","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20006,"Fed Grant Revenue",441000,"Adjutant General",110,-90062.34,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-22T00:00:00","CNT6115519","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20007,"Fed Grant Revenue",441000,"Adjutant General",110,23.58,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-24T00:00:00","CNT6335845","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20008,"Fed Grant Revenue",441000,"Adjutant General",110,-20026.77,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-21T00:00:00","CNT6403632","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20009,"Fed Grant Revenue",441000,"Adjutant General",110,-198979.1,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-24T00:00:00","CNT6133681","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20010,"Fed Grant Revenue",441000,"Adjutant General",110,-2805.18,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-08T00:00:00","CNT6126699","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20011,"Fed Grant Revenue",441000,"Adjutant General",110,-106508.63,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-02T00:00:00","CNT6197606","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20012,"Fed Grant Revenue",441000,"Adjutant General",110,-441.17,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-10T00:00:00","CNT6344672","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20013,"Fed Grant Revenue",441000,"Adjutant General",110,-16440.14,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-02T00:00:00","CNT6121458","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20014,"Fed Grant Revenue",441000,"Adjutant General",110,-48169.37,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-28T00:00:00","CNT6118167","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20015,"Fed Grant Revenue",441000,"Adjutant General",110,-101647.12,2022,"Public Safety","Adj Gen DOD 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[20022,"Fed Grant Revenue",441000,"Adjutant General",110,-546863.38,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-08T00:00:00","CNT6209381","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20023,"Fed Grant Revenue",441000,"Adjutant General",110,278.53,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-04T00:00:00","CNT6310680","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20024,"Fed Grant Revenue",441000,"Adjutant General",110,-556626.33,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-22T00:00:00","CNT6368504","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20025,"Fed Grant Revenue",441000,"Adjutant General",110,-81769.53,2022,"Public Safety","Adj Gen DOD 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[20032,"Fed Grant Revenue",441000,"Adjutant General",110,1199.04,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-27T00:00:00","CNT6201926","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20033,"Fed Grant Revenue",441000,"Adjutant General",110,-347.4,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-30T00:00:00","CNT6157336","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20034,"Fed Grant Revenue",441000,"Adjutant General",110,-50002.03,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-22T00:00:00","CNT6317399","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20035,"Fed Grant Revenue",441000,"Adjutant General",110,21079.52,2022,"Public Safety","Adj Gen DOD 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[20052,"Fed Grant Revenue",441000,"Adjutant General",110,-367359.94,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-25T00:00:00","ARD6319871","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20053,"Fed Grant Revenue",441000,"Adjutant General",110,-43121.48,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-11T00:00:00","CNT6312124","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20054,"Fed Grant Revenue",441000,"Adjutant General",110,-52261.4,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-31T00:00:00","CNT6305757","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20055,"Fed Grant Revenue",441000,"Adjutant General",110,-224307.51,2022,"Public Safety","Adj Gen DOD 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[20062,"Fed Grant Revenue",441000,"Adjutant General",110,-391795.49,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-23T00:00:00","ARB6115614","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20063,"Fed Grant Revenue",441000,"Adjutant General",110,31247.43,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-02T00:00:00","CNT6176654","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20064,"Fed Grant Revenue",441000,"Adjutant General",110,-51395.07,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-24T00:00:00","CNT6151382","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20065,"Fed Grant Revenue",441000,"Adjutant General",110,-4765864.62,2022,"Public Safety","Adj Gen DOD 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[20072,"Fed Grant Revenue",441000,"Adjutant General",110,413126.55,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-27T00:00:00","CNT6305755","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20073,"Fed Grant Revenue",441000,"Adjutant General",110,-1453.75,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-07T00:00:00","CNT6213320","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20074,"Fed Grant Revenue",441000,"Adjutant General",110,-1153879.01,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-16T00:00:00","CNT6112346","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20075,"Fed Grant Revenue",441000,"Adjutant General",110,-111622.31,2022,"Public Safety","Adj Gen DOD 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Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20079,"Fed Grant Revenue",441000,"Adjutant General",110,-39788.65,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-15T00:00:00","CNT6329794","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20080,"Fed Grant Revenue",441000,"Adjutant General",110,-11200.27,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-07T00:00:00","CNT6141255","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20081,"Fed Grant Revenue",441000,"Adjutant General",110,1428263.9,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-25T00:00:00","CNT6353972","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20082,"Fed Grant Revenue",441000,"Adjutant General",110,-6441.6,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-25T00:00:00","CNT6306497","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20083,"Fed Grant Revenue",441000,"Adjutant General",110,-88.69,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-24T00:00:00","CNT6137477","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20084,"Fed Grant Revenue",441000,"Adjutant General",110,-153654.03,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-11T00:00:00","CNT6210016","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20085,"Fed Grant Revenue",441000,"Adjutant General",110,-173203.1,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-06T00:00:00","CNT6096230","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20086,"Fed Grant Revenue",441000,"Adjutant General",110,61898.42,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-31T00:00:00","ARD6372662","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [20087,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20088,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-355.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20089,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6633.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20090,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20091,"ID Breakage",423614,"Horse Racing Comm",265,-647.33,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214657","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20092,"Motor Carrier Passenger Permit",427448,"Revenue",90,-660.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20093,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.25,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20094,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20095,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-4079.41,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20096,"MAJOR MUNICIPAL",421148,"Environmental Management",495,9500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-20T00:00:00","BIL6214690","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20097,"DOR UST Fees",427465,"Environmental Management",495,-405.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-20T00:00:00","BIL6214690","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20098,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-8518.33,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20099,"Innkeeper's Tax",418500,"Treasurer of State",48,-1443.91,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20100,"Food and Beverage Tax",418400,"State Comptroller",50,-3437.43,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20101,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20102,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-814.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214653","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20103,"RPAF Tipping Fees",427467,"Environmental Management",495,848.42,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-20T00:00:00","ARM6214583","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20104,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1062.5,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20105,"Food and Beverage Tax",418400,"State Comptroller",50,-38088.85,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20106,"Active Employee Hlth Ins Cons",471959,"State Police",100,-16341.35,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20107,"SPF - IPFF",425368,"Motor Vehicles",235,-1375.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20108,"Motor Carrier Permit Fees",427440,"Revenue",90,-164.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20109,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-198.6,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214638","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20110,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20111,"Food and Beverage Tax",418400,"State Comptroller",50,-904.64,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20112,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20113,"Innkeeper's Tax",418500,"Treasurer of State",48,-110996.61,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20114,"Innkeeper's Tax",418500,"Treasurer of State",48,-14128.17,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20115,"Food and Beverage Tax",418400,"State Comptroller",50,-1228.51,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20116,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1825.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20117,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-275.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214686","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [20118,"Welfare Repayments",450510,"FSSA Family Resources",500,-11473.32,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-20T00:00:00","ARB6215265","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20119,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214596","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20120,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20121,"Food and Beverage Tax",418400,"State Comptroller",50,-3191.3,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20122,"LOCAL PROJECTS",464180,"Child Services",502,-565.97,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214675","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20123,"Technology Fee",420105,"Board of Accounts",80,-4342.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214639","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20124,"Innkeeper's Tax",418500,"Treasurer of State",48,-6317.54,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20125,"Copies and Report Fees",420360,"State Police",100,-197.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20126,"Innkeeper's Tax",418500,"Treasurer of State",48,-4094.84,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20127,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1302.61,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-20T00:00:00","ARD6215314","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20128,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-20T00:00:00","BIL6214690","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20129,"SPandR - Toboggan",425852,"Natural Resources",300,-30577.84,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20130,"Food and Beverage Tax",418400,"State Comptroller",50,-9394.29,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20131,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1995.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20132,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20133,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20134,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7958.3,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214662","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20135,"Innkeeper's Tax",418500,"Treasurer of State",48,-8721.24,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20136,"Civil Penalties",450411,"Utility Regulatory Comm",200,-50500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214647","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20137,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24172.37,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214607","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20138,"SPandR - Damage Fee",425808,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20139,"HP Breakage",423613,"Horse Racing Comm",265,-424.05,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214657","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20140,"Water - well drillers license",425774,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20141,"State Sales Tax",412010,"Transportation",800,-212516.96,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214684","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20142,"Collection Agency Fees",427530,"Transportation",800,266.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214685","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20143,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-828.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214666","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20144,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20145,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20146,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214682","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [20147,"Food and Beverage Tax",418400,"State Comptroller",50,-10070.86,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20148,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20149,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4608.13,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214679","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20150,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214648","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [20151,"Innkeeper's Tax",418500,"Treasurer of State",48,-3483.93,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20152,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20153,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4740.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20154,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5107.6,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20155,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20156,"Food and Beverage Tax",418400,"State Comptroller",50,-5794.03,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20157,"Abandoned Property",462100,"Treasurer of State",48,-16751.39,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214598","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20158,"Innkeeper's Tax",418500,"Treasurer of State",48,-3168.06,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20159,"Gasoline Tax",414200,"Revenue",90,-3959274.01,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20160,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1575.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20161,"Innkeeper's Tax",418500,"Treasurer of State",48,-22197.27,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20162,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-526361.14,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214663","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20163,"Innkeeper's Tax",418500,"Treasurer of State",48,-1278.07,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20164,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20165,"Innkeeper's Tax",418500,"Treasurer of State",48,-4125.36,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20166,"Odometer Fees",425007,"State Police",100,-1032.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20167,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20168,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-58273.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214659","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20169,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20170,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-23356.6,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214679","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20171,"Innkeeper's Tax",418500,"Treasurer of State",48,-5460.88,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20172,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20173,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-167508.88,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214638","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20174,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-29403.93,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214647","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20175,"Solid waste disposal fee",421350,"Environmental Management",495,-1567.66,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-20T00:00:00","ARB6214582","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20176,"Gasoline use tax",412700,"Revenue",90,-28721.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20177,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.86,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20178,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20179,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20180,"Special Fuel Tax",414300,"Revenue",90,-74340.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20181,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-603368.54,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20182,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20183,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-12050.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20184,"Food and Beverage Tax",418400,"State Comptroller",50,-38071.35,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20185,"Sale of State Property",430310,"Veterans Home",570,-131.3,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214679","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20186,"NONGAME FUND",464220,"Natural Resources",300,-27.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214660","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20187,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-759689.12,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214679","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20188,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-01-20T00:00:00","ARD6214654","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20189,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.93,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214599","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20190,"DOR BMV OSOW Fee",427475,"Revenue",90,-121874.46,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214640","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20191,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214661","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20192,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6616.95,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214668","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20193,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-117.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-01-20T00:00:00","ARD6214643","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20194,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20195,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20196,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4680.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20197,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-27T00:00:00","ARB6152354","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20198,"SPF - IU",425312,"Motor Vehicles",235,-11250.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20199,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20200,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152421","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20201,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152430","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20202,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-688.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20203,"Trademark Fee",427590,"Secretary Of State",40,-7048.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152378","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20204,"Food and Beverage Tax",418400,"State Comptroller",50,-22992.22,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20205,"SPandR - Falls Parking",425814,"Natural Resources",300,-204.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20206,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20207,"Food and Beverage Tax",418400,"State Comptroller",50,-1020.6,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20208,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20209,"DNR - Campground Revenue",425451,"Natural Resources",300,-4959.49,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20210,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20211,"Elevator Inspections",422620,"Homeland Security",385,-17050.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20212,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-33098.76,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152473","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20213,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,20631651.31,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152471","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20214,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20215,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-27T00:00:00","ARB6152354","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20216,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4375.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20217,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,305.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-27T00:00:00","ARM6152355","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20218,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-936.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20219,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20220,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20221,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-722.43,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20222,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1154.73,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20223,"DNR Sale of Publications",431456,"Natural Resources",300,-20.4,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20224,"Aircraft License Excise Tax",413100,"Revenue",90,-5.1,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20225,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-38369.03,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152473","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20226,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20227,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20228,"Food and Beverage Tax",418400,"State Comptroller",50,-11371.09,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20229,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20230,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-20624991.23,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152471","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20231,"Plan Review",422554,"Homeland Security",385,-17933.98,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20232,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20233,"HP Breakage",423613,"Horse Racing Comm",265,-70.44,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152447","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20234,"Gasoline Tax",414200,"Revenue",90,-76.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20235,"DNR - Campground Revenue",425451,"Natural Resources",300,-13711.45,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20236,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-17550.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-27T00:00:00","ARB6152354","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20237,"LOCAL PROJECTS",464180,"Child Services",502,-1583.63,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152467","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20238,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-27T00:00:00","ARM6152355","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20239,"Gaming Penalties",450620,"Gaming Comm",190,-1782.87,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152435","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20240,"SPF - Freemason",425352,"Motor Vehicles",235,-950.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20241,"DESIGNATED DONATION",463050,"Natural Resources",300,-1.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20242,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1920.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20243,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-635258.61,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20244,"Food and Beverage Tax",418400,"State Comptroller",50,-1271.05,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20245,"IRP Registration Fees",427420,"Revenue",90,-2452128.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20246,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1116.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20247,"NONGAME FUND",464220,"Natural Resources",300,-3240.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20248,"Veterans Home Resident Collect",428410,"Veterans Home",570,-70911.75,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152473","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20249,"SPF - DePauw",425305,"Motor Vehicles",235,-400.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20250,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7355.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20251,"Fed-VA Per Diem",441030,"Veterans Home",570,-102545.32,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152473","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20252,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20253,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-36568.71,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152472","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20254,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6448.89,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20255,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20256,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-11025.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20257,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20258,"Code Enforcement Plan Review",422555,"Homeland Security",385,-785.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20259,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20260,"DNR Donations Revenue",463060,"Natural Resources",300,-1222.51,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20261,"SPF - ISP",425371,"Motor Vehicles",235,-1000.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20262,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-105.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20263,"SPF - IPFF",425368,"Motor Vehicles",235,-2725.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20264,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-3500.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20265,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3075.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20266,"Food and Beverage Tax",418400,"State Comptroller",50,-21750.72,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20267,"Food and Beverage Tax",418400,"State Comptroller",50,-34564.13,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20268,"Food and Beverage Tax",418400,"State Comptroller",50,-8032.36,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20269,"DNR - Firewood Revenue",431462,"Natural Resources",300,-292.06,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20270,"FR - shelterhouse revenue",425626,"Natural Resources",300,-377.9,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20271,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20272,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-111.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20273,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20274,"Gasoline use tax",412700,"Transportation",800,-728408.74,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-27T00:00:00","ARD6152480","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20275,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20276,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20277,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20278,"FandW - POS vendor license sales",425458,"Natural Resources",300,-61886.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20279,"Alcoholic Beverage Taxes",416100,"Revenue",90,-49790.38,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20280,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20281,"Motor Vehicle Highway Fees",425008,"Revenue",90,-49.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20282,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,85902.17,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152421","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20283,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-773334.02,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152473","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20284,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2745.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20285,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20286,"Food and Beverage Tax",418400,"State Comptroller",50,-16181.22,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20287,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18621.2,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20288,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-5081.94,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152471","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20289,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20290,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-18.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20291,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-1150.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20292,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20293,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20294,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-212.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20295,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20296,"Special Fuel Tax",414300,"Revenue",90,-2.81,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20297,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-517.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20298,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-27T00:00:00","ARB6152354","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20299,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-233.63,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20300,"Fed-VA Per Diem",441030,"Veterans Home",570,-410181.3,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152473","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [20301,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1225.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20302,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152421","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20303,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20304,"DOR BMV OSOW Fee",427475,"Revenue",90,-76093.23,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20305,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20306,"E-check Processing Fee",439291,"Homeland Security",385,-31.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20307,"Technology Fee",420105,"Board of Accounts",80,-172.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152423","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20308,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20309,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20310,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-4387.54,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20311,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-144900.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20312,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20313,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.22,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152383","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20314,"ID Breakage",423614,"Horse Racing Comm",265,-23.66,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152447","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20315,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1656.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20316,"SPF - Purdue",425319,"Motor Vehicles",235,-9800.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20317,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20318,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1183.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20319,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20320,"Civil Penalties",450411,"Worker's Comp Brd",220,-6200.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152439","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20321,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-100.0,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152378","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20322,"Water - royalty revenue",431480,"Natural Resources",300,-5110.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20323,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20324,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-64163.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20325,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.95,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152383","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20326,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20327,"Dealer Plates",425230,"Secretary Of State",40,-50454.6,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152378","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20328,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6837.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20329,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-262.74,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20330,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20331,"SPF - IEdT",425361,"Motor Vehicles",235,-850.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20332,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-512.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20333,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-12600.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20334,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20335,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1481.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20336,"Food and Beverage Tax",418400,"State Comptroller",50,-5465.8,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20337,"SPF - ND",425327,"Motor Vehicles",235,-2475.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20338,"HP Breakage",423613,"Horse Racing Comm",265,-70.44,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152447","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20339,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20340,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20341,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20342,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20343,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-135.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20344,"Finger Print Fee",422326,"Gaming Comm",190,-1706.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152435","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20345,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20346,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1870.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20347,"Food and Beverage Tax",418400,"State Comptroller",50,-11465.63,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20348,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20349,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20350,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20351,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152383","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20352,"State Sales Tax",412010,"Transportation",800,-928.32,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152480","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20353,"SPF - Nurses",425367,"Motor Vehicles",235,-3700.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20354,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20355,"DOR UST Fees",427465,"Environmental Management",495,35.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-27T00:00:00","ARM6152355","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20356,"Heritage Trust Fees",425387,"Natural Resources",300,-5625.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20357,"FR - special event permit reve",425627,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20358,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-6786.88,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20359,"DOR BMV OSOW Fee",427475,"Revenue",90,-34470.61,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20360,"County Admissions Tax",418530,"State Comptroller",50,-11190.45,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20361,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20362,"Gasoline use tax",412700,"Revenue",90,-485605.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20363,"DHS Fines",452320,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20364,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42992.67,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152421","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20365,"Owner's Fees",422840,"Gaming Comm",190,-200000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152435","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20366,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.2,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152383","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20367,"Food and Beverage Tax",418400,"State Comptroller",50,-7177.88,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20368,"Trip Permit (35%)",427441,"Revenue",90,-1067.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20369,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-269.9,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20370,"SPandR - Special Events",425857,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20371,"Copies and Report Fees",420360,"Board of Accounts",80,-1752.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152423","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20372,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152430","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20373,"State Seals",422680,"Homeland Security",385,-665.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20374,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-47256.47,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20375,"FR - scrap revenue",431431,"Natural Resources",300,-66.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20376,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2022.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20377,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3700.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20378,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-483.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20379,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-27T00:00:00","ARB6152354","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20380,"Gasoline use tax",412700,"Transportation",800,-655292.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152480","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20381,"SPandR - Bike Rental",425790,"Natural Resources",300,-315.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20382,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-336.95,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152471","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20383,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20384,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20385,"Special Fuel Tax",414300,"Revenue",90,-46.08,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20386,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20387,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20388,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-510.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20389,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8796.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20390,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20391,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20392,"SPandR - Annual Permits",425787,"Natural Resources",300,-6800.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20393,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-17.58,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152472","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20394,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14417.87,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152446","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20395,"Food and Beverage Tax",418400,"State Comptroller",50,-3443.21,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20396,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-24552.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152439","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20397,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11019.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20398,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20399,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45357.25,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20400,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20401,"FandW - Online Revenue",425457,"Natural Resources",300,-180076.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20402,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20403,"Food and Beverage Tax",418400,"State Comptroller",50,-3572.19,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20404,"Child Support Bureau Annual Fe",424200,"Child Services",502,-168.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-27T00:00:00","ARD6152467","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20405,"Food and Beverage Tax",418400,"State Comptroller",50,-17744.39,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20406,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20407,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20408,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-220.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20409,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20410,"Motor Carrier Fuel Tax",414400,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152480","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20411,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-616.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20412,"SPandR - Ice Revenue",431466,"Natural Resources",300,-7929.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20413,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20414,"DNR - Cabin Revenue",425605,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20415,"N/P - book/directory sales",431445,"Natural Resources",300,-195.12,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20416,"Special Fuel Tax",414300,"Revenue",90,-138.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20417,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152435","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20418,"ID Breakage",423614,"Horse Racing Comm",265,-136.09,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152447","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20419,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-183158.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152378","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20420,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20421,"Alcoholic Beverage Taxes",416100,"Revenue",90,20972.89,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20422,"Technology Fee",420105,"Homeland Security",385,-265.59,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20423,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20424,"ID Breakage",423614,"Horse Racing Comm",265,-136.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152447","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20425,"DNR - Firewood Revenue",431462,"Natural Resources",300,-747.38,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20426,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3400.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20427,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-9372.37,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20428,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-202782.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152435","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20429,"Food and Beverage Tax",418400,"State Comptroller",50,-20306.73,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20430,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20431,"Food and Beverage Tax",418400,"State Comptroller",50,-23234.87,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20432,"Trip Permit (65%)",427446,"Revenue",90,-1982.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20433,"Gasoline Tax",414200,"Revenue",90,-228.3,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20434,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20435,"Food and Beverage Tax",418400,"State Comptroller",50,-6587.27,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20436,"Boiler Inspections",422610,"Homeland Security",385,-3141.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20437,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.25,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152383","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20438,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20439,"Food and Beverage Tax",418400,"State Comptroller",50,-4489.79,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20440,"Food and Beverage Tax",418400,"State Comptroller",50,-2043.07,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20441,"Food and Beverage Tax",418400,"State Comptroller",50,-6797.81,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20442,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20443,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20444,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-142098.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20445,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20446,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20447,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2850.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20448,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9870.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20449,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-20000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20450,"SPandR - Retailer Commission",425841,"Natural Resources",300,-65.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20451,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.25,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152383","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20452,"SPF - BallState",425302,"Motor Vehicles",235,-2025.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20453,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152446","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20454,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20455,"SPandR - Admin Rev",425858,"Natural Resources",300,-429.17,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20456,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-100.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152378","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20457,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152383","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20458,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20459,"FandW - License Agent Revenue",425482,"Natural Resources",300,-126.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20460,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20461,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152383","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20462,"Occupational License Fee",422820,"Gaming Comm",190,-4300.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152435","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20463,"SPF - Butler",425304,"Motor Vehicles",235,-1375.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20464,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20465,"Food and Beverage Tax",418400,"State Comptroller",50,-20257.71,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20466,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152480","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20467,"Truck 30K - 36K",425030,"Motor Vehicles",235,-50.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20468,"Food and Beverage Tax",418400,"State Comptroller",50,-2658.26,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20469,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20470,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-220.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20471,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20472,"DOR UST Fees",427465,"Environmental Management",495,-305.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-27T00:00:00","ARM6152355","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20473,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20474,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-115.94,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20475,"SPF - IKFT",425364,"Child Services",502,-1275.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152467","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20476,"Food and Beverage Tax",418400,"State Comptroller",50,-138.65,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20477,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20478,"DNR - Campground Revenue",425451,"Natural Resources",300,-298.26,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20479,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-75.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20480,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20481,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20482,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20483,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152439","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20484,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-32741.3,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20485,"FR - annual horse tag revenue",425601,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20486,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20487,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152430","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20488,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-27000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20489,"Unemployment Tax",417810,"IO0521Workforce Development",510,-262781.82,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152472","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20490,"Water - Shoreline Construction",425777,"Natural Resources",300,-1100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20491,"SPandR - Oil Revenue",431470,"Natural Resources",300,-9.3,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20492,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152455","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20493,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-600.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20494,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20495,"Occupational License Fee",422820,"Gaming Comm",190,-14293.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152435","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20496,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-14.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20497,"Motor Carrier Permit Fee",427452,"Transportation",800,-2125.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152480","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20498,"LARE Fee",425267,"Natural Resources",300,-19870.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20499,"Charity Gaming License Fee",422810,"Gaming Comm",190,-8575.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152435","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20500,"SPandR - Daily Swimming",425807,"Natural Resources",300,-11750.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20501,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20502,"SPandR - Lockers",425830,"Natural Resources",300,-0.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20503,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20504,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-32073.26,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152472","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20505,"SPF - DARE",425350,"Motor Vehicles",235,-525.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20506,"SPF - I NAT",425366,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20507,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-125.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20508,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-12405.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152430","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20509,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20510,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-255.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20511,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20512,"SPF - Wabash",425332,"Motor Vehicles",235,-425.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20513,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20514,"Food and Beverage Tax",418400,"State Comptroller",50,-408790.75,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20515,"DNR - Concessions Revenue",425452,"Natural Resources",300,-268.25,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20516,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20517,"Water - Floodway Permits",425776,"Natural Resources",300,-1270.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20518,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-78.51,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20519,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152441","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20520,"Studebaker National Museum",425338,"Motor Vehicles",235,-75.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20521,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-564.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152480","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20522,"DOR Service Charge",427449,"Revenue",90,-40.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152425","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20523,"State Sales Tax",412010,"Transportation",800,-3922.88,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152480","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20524,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58362.53,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152421","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20525,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-98.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20526,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2823.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152423","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20527,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20528,"HP Breakage",423613,"Horse Racing Comm",265,-12.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152447","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20529,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20530,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18216.46,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20531,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20532,"Transp Infr Impr Fee",428155,"Transportation",800,-1015.42,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-27T00:00:00","ARD6152480","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20533,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20534,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-215.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20535,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-145.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152451","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20536,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152444","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20537,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1433.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152457","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20538,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-43828.9,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152478","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20539,"Operator (4yr)",425209,"Motor Vehicles Comm",340,84235.52,2022,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152453","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20540,"Volume Fee",422330,"Financial Institutions",208,-498.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152437","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [20541,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-84620.64,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20542,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152436","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [20543,"Investment Income",429690,"Motor Vehicles",235,-21962.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152442","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20544,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [20545,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-19240.7,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152442","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20546,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12440.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152433","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20547,"Food and Beverage Tax",418400,"State Comptroller",50,-1.89,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152401","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20548,"Consumer Settlements",450230,"Attorney General",46,-675.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152380","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20549,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11081.1,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152457","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20550,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,34696.27,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152434","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20551,"Innkeeper's Tax",418500,"Treasurer of State",48,-2047.94,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152382","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20552,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-217551.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152481","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20553,"SPF - Colts",425354,"Budget Agency",57,-2560.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152417","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20554,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-27T00:00:00","ARB6152362","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20555,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152470","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20556,"Motor Vehicle Highway Fees",425008,"Transportation",800,-608125.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-27T00:00:00","ARD6152481","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20557,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-621.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152448","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20558,"Procurement Rebate",472497,"Administration",61,-62228.6,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152419","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20559,"Motor Vehicle Highway Fees",425008,"Revenue",90,-297.97,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152424","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20560,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152432","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20561,"LABORATORY COSTS",421102,"Toxicology",115,-2200.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152431","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [20562,"FR - recycle revenue",431428,"Correction",615,-166.1,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-09-27T00:00:00","ARD6153395","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20563,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,2283.43,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152464","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [20564,"Welfare Repayments",450510,"FSSA Family Resources",500,37542.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152465","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20565,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152450","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20566,"Welfare Repayments",450510,"Early Child Learning",501,1180.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152466","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [20567,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2467.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152452","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20568,"Odometer Fees",425007,"State Police",100,-1350.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152429","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20569,"Gasoline use tax",412700,"Budget Agency",57,-436861.68,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-27T00:00:00","ARD6152418","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20570,"Odometer Fees",425007,"State Police",100,-761.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152427","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20571,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152477","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [20572,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-466.53,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152419","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20573,"Abandoned Property",462100,"Treasurer of State",48,-221092.51,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152381","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20574,"Consumer Settlements",450230,"Attorney General",46,-380.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152379","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20575,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-625.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152482","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [20576,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,75.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20577,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-663236.86,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152453","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20578,"DOR IDEM Fees",427470,"Environmental Management",495,-705.11,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152462","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20579,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2656.82,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152461","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20580,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152458","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [20581,"FR - recycle revenue",431428,"Correction",615,-261.85,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-09-27T00:00:00","ARD6153396","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20582,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-850.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152456","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20583,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152422","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20584,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-2283.43,2022,"Welfare","SSA/VR",47200,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152464","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [20585,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-233.1,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152386","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20586,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-20.0,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152376","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [20587,"Transfer",425174,"Environmental Management",495,44898.84,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20588,"Admin. Fee",425197,"Charter School Brd",704,-8330.84,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-09-27T00:00:00","ARD6152476","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [20589,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-290737.84,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152470","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20590,"Welfare Repayments",450510,"FSSA Family Resources",500,-50992.65,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152465","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20591,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-248.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152443","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20592,"Claims and Comp - Road Damage",472342,"Transportation",800,-125.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152479","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20593,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-83590.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152449","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20594,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44491.67,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152388","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20595,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152466","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [20596,"Child Labor Law Penalties",450810,"Labor",225,-450.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152440","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [20597,"TOS Unidentified Funds",401150,"Attorney General",46,75908.34,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152380","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20598,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-35988.69,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152460","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20599,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9.9,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152382","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20600,"Claims and Comp - Road Damage",472342,"Transportation",800,955.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-27T00:00:00","BIL6152491","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20601,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,314.71,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152459","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [20602,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-76493.36,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152461","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20603,"DOR BMV OSOW Fee",427475,"Revenue",90,-396.9,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152424","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20604,"Private Grant Revenue",444000,"Arts Comm",705,-200.0,2022,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152477","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [20605,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-10054.45,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152459","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [20606,"Sales - Maint Services",430988,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20607,"FR - recycle revenue",431428,"Correction",615,-1948.05,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-09-27T00:00:00","ARD6153394","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20608,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-27T00:00:00","ARD6152438","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20609,"SPF - Metro Indy Public Media",425383,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20610,"SPF - Nurses",425367,"Motor Vehicles",235,-1150.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20611,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20612,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20613,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20614,"Teamsters Trust",425405,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20615,"SPF - BallState",425302,"Motor Vehicles",235,-600.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20616,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20617,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20618,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20619,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20620,"SPF - I NAT",425366,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20621,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20622,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2650.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20623,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20624,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20625,"Truck 54K - 60K",425034,"Motor Vehicles",235,-50.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20626,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20627,"SPF - IU",425312,"Motor Vehicles",235,-4050.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20628,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20629,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-450.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20630,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20631,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20632,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20633,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20634,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20635,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20636,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","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,-1400.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20638,"IN Recycling Coalition",425038,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20639,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20640,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20641,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20642,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20643,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20644,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20645,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20646,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20647,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20648,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20649,"SPF - IPFF",425368,"Motor Vehicles",235,-1375.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20650,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20651,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20652,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20653,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20654,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20655,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20656,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20657,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20658,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20659,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20660,"SPF - I NAT",425366,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20661,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20662,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20663,"Fed Grant Revenue",441000,"Natural Resources",300,-30409.94,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-12T00:00:00","CNT6362505","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20664,"Fed Grant Revenue",441000,"Natural Resources",300,-183.93,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-28T00:00:00","CNT6203535","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20665,"Fed Grant Revenue",441000,"Natural Resources",300,-27601.13,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-03T00:00:00","CNT6190423","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20666,"Fed Grant Revenue",441000,"Natural Resources",300,-7251.08,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-02T00:00:00","CNT6174206","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20667,"Fed Grant Revenue",441000,"Natural Resources",300,-22871.87,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-06T00:00:00","CNT6191391","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20668,"Fed Grant Revenue",441000,"Natural Resources",300,-66.94,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-03T00:00:00","CNT6125277","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20669,"Fed Grant Revenue",441000,"Natural Resources",300,-1774.13,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-10T00:00:00","CNT6361172","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20670,"Fed Grant Revenue",441000,"Natural Resources",300,-119.71,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-03T00:00:00","CNT6206235","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20671,"Fed Grant Revenue",441000,"Natural Resources",300,-4842.79,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-08T00:00:00","CNT6141248","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20672,"Fed Grant Revenue",441000,"Natural Resources",300,-3849.41,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-14T00:00:00","CNT6386158","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20673,"Fed Grant Revenue",441000,"Natural Resources",300,-2899.99,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-10T00:00:00","CNT6209377","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20674,"Fed Grant Revenue",441000,"Natural Resources",300,-16586.43,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-20T00:00:00","CNT6166548","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20675,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-01T00:00:00","CNT6127285","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20676,"Fed Grant Revenue",441000,"Natural Resources",300,-673.61,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-16T00:00:00","CNT6149825","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20677,"Fed Grant Revenue",441000,"Natural Resources",300,-157.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-14T00:00:00","CNT6390882","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20678,"Fed Grant Revenue",441000,"Natural Resources",300,675.77,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-06T00:00:00","CNT6359650","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20679,"Fed Grant Revenue",441000,"Natural Resources",300,1875.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-20T00:00:00","CNT6171519","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20680,"Fed Grant Revenue",441000,"Natural Resources",300,-409.32,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-08T00:00:00","CNT6177464","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20681,"Fed Grant Revenue",441000,"Natural Resources",300,-8278.7,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-22T00:00:00","CNT6149827","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20682,"Fed Grant Revenue",441000,"Natural Resources",300,116.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-13T00:00:00","CNT6211791","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20683,"Fed Grant Revenue",441000,"Natural Resources",300,-2420.53,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-30T00:00:00","CNT6204242","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20684,"Fed Grant Revenue",441000,"Natural Resources",300,-1254.86,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-26T00:00:00","CNT6169833","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20685,"Fed Grant Revenue",441000,"Natural Resources",300,-825.1,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-23T00:00:00","CNT6132991","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20686,"Fed Grant Revenue",441000,"Natural Resources",300,-50.93,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-23T00:00:00","CNT6118159","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20687,"Fed Grant Revenue",441000,"Natural Resources",300,-770.37,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-17T00:00:00","CNT6130144","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20688,"Fed Grant Revenue",441000,"Natural Resources",300,-8700.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-10T00:00:00","CNT6315273","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20689,"Fed Grant Revenue",441000,"Natural Resources",300,-28212.27,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-05T00:00:00","CNT6358821","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20690,"Fed Grant Revenue",441000,"Natural Resources",300,-139187.96,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-24T00:00:00","CNT6186202","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20691,"Fed Grant Revenue",441000,"Natural Resources",300,-63115.08,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-12T00:00:00","CNT6179855","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20692,"Fed Grant Revenue",441000,"Natural Resources",300,367.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-26T00:00:00","CNT6170670","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20693,"Fed Grant Revenue",441000,"Natural Resources",300,-638.59,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-07T00:00:00","CNT6159483","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20694,"Fed Grant Revenue",441000,"Natural Resources",300,-11985.95,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-21T00:00:00","CNT6114792","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20695,"Fed Grant Revenue",441000,"Natural Resources",300,-41146.98,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-07T00:00:00","CNT6325614","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20696,"Fed Grant Revenue",441000,"Natural Resources",300,-6425.66,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-17T00:00:00","CNT6364848","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20697,"Fed Grant Revenue",441000,"Natural Resources",300,-1901.23,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-14T00:00:00","CNT6388523","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20698,"Fed Grant Revenue",441000,"Natural Resources",300,-172.35,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-24T00:00:00","CNT6319331","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20699,"Fed Grant Revenue",441000,"Natural Resources",300,-217901.84,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-18T00:00:00","CNT6134492","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20700,"Fed Grant Revenue",441000,"Natural Resources",300,-0.02,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-01T00:00:00","CNT6097362","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20701,"Fed Grant Revenue",441000,"Natural Resources",300,248.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-16T00:00:00","CNT6405292","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20702,"Fed Grant Revenue",441000,"Natural Resources",300,-4974.22,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-24T00:00:00","CNT6369230","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20703,"Fed Grant Revenue",441000,"Natural Resources",300,-34.64,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00","CNT6207962","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20704,"Fed Grant Revenue",441000,"Natural Resources",300,1795.2,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-14T00:00:00","CNT6353955","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20705,"Fed Grant Revenue",441000,"Natural Resources",300,147.47,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-15T00:00:00","CNT6390883","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20706,"Fed Grant Revenue",441000,"Natural Resources",300,-1764.31,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-27T00:00:00","CNT6201914","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20707,"Fed Grant Revenue",441000,"Natural Resources",300,-1466.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-26T00:00:00","CNT6305743","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20708,"Fed Grant Revenue",441000,"Natural Resources",300,-1432.57,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-29T00:00:00","CNT6356397","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20709,"Fed Grant Revenue",441000,"Natural Resources",300,-3708.3,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-27T00:00:00","CNT6300155","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20710,"Fed Grant Revenue",441000,"Natural Resources",300,-2694.93,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-24T00:00:00","CNT6335169","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20711,"Fed Grant Revenue",441000,"Natural Resources",300,-822.24,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-14T00:00:00","CNT6313007","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20712,"Fed Grant Revenue",441000,"Natural Resources",300,-1737.39,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-28T00:00:00","CNT6304790","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20713,"Fed Grant Revenue",441000,"Natural Resources",300,-978.19,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-15T00:00:00","CNT6180571","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20714,"Fed Grant Revenue",441000,"Natural Resources",300,-2088.87,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-06T00:00:00","CNT6416504","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20715,"Fed Grant Revenue",441000,"Natural Resources",300,48.64,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-17T00:00:00","CNT6187848","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20716,"Fed Grant Revenue",441000,"Natural Resources",300,-10575.51,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-21T00:00:00","CNT6149063","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20717,"Fed Grant Revenue",441000,"Natural Resources",300,-27051.75,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-08T00:00:00","CNT6309913","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20718,"Fed Grant Revenue",441000,"Natural Resources",300,-3343.88,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-01T00:00:00","CNT6110216","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20719,"Fed Grant Revenue",441000,"Natural Resources",300,-3271.85,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-10T00:00:00","CNT6125281","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20720,"Fed Grant Revenue",441000,"Natural Resources",300,-85949.34,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-16T00:00:00","CNT6364129","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20721,"Fed Grant Revenue",441000,"Natural Resources",300,-1675.67,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-27T00:00:00","CNT6135867","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20722,"Fed Grant Revenue",441000,"Natural Resources",300,-1255.17,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-17T00:00:00","CNT6146738","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20723,"Fed Grant Revenue",441000,"Natural Resources",300,-622.52,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-15T00:00:00","CNT6388524","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20724,"Fed Grant Revenue",441000,"Natural Resources",300,-315.6,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-14T00:00:00","CNT6347746","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20725,"Fed Grant Revenue",441000,"Natural Resources",300,-6176.97,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-14T00:00:00","CNT6212557","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20726,"Fed Grant Revenue",441000,"Natural Resources",300,-393.57,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-17T00:00:00","CNT6371730","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20727,"Fed Grant Revenue",441000,"Natural Resources",300,-11857.97,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-10T00:00:00","CNT6327442","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20728,"Fed Grant Revenue",441000,"Natural Resources",300,-2573.66,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-08T00:00:00","CNT6325613","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20729,"Fed Grant Revenue",441000,"Natural Resources",300,-1041.91,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-18T00:00:00","CNT6183682","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20730,"Fed Grant Revenue",441000,"Natural Resources",300,-956.37,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-09T00:00:00","CNT6416507","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20731,"Fed Grant Revenue",441000,"Natural Resources",300,-4202.19,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-28T00:00:00","CNT6202521","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20732,"Fed Grant Revenue",441000,"Natural Resources",300,-36977.99,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-02T00:00:00","CNT6374608","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20733,"Fed Grant Revenue",441000,"Natural Resources",300,-3015.88,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-11T00:00:00","CNT6143584","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20734,"Fed Grant Revenue",441000,"Natural Resources",300,-79276.2,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-06T00:00:00","CNT6342441","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20735,"Fed Grant Revenue",441000,"Natural Resources",300,-12145.79,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-11T00:00:00","CNT6344669","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20736,"Fed Grant Revenue",441000,"Natural Resources",300,-11187.15,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-24T00:00:00","CNT6216350","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20737,"Fed Grant Revenue",441000,"Natural Resources",300,-500.44,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-09T00:00:00","CNT6360435","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20738,"Fed Grant Revenue",441000,"Natural Resources",300,-296848.65,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00","CNT6340044","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20739,"Fed Grant Revenue",441000,"Natural Resources",300,-330122.8,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-10T00:00:00","CNT6187847","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20740,"Fed Grant Revenue",441000,"Natural Resources",300,-4203.93,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-03T00:00:00","CNT6183678","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20741,"Fed Grant Revenue",441000,"Natural Resources",300,-8462.71,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-28T00:00:00","CNT6153670","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20742,"Fed Grant Revenue",441000,"Natural Resources",300,-39.6,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-21T00:00:00","CNT6116792","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20743,"Fed Grant Revenue",441000,"Natural Resources",300,-912.28,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-08T00:00:00","CNT6186200","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20744,"Fed Grant Revenue",441000,"Natural Resources",300,-13857.66,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-02T00:00:00","CNT6121448","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20745,"Fed Grant Revenue",441000,"Natural Resources",300,-41363.15,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-29T00:00:00","CNT6154493","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20746,"Fed Grant Revenue",441000,"Natural Resources",300,-183.86,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-21T00:00:00","CNT6117591","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20747,"Fed Grant Revenue",441000,"Natural Resources",300,-8660.61,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-23T00:00:00","CNT6318132","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20748,"Fed Grant Revenue",441000,"Natural Resources",300,-23334.54,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-29T00:00:00","CNT6119018","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20749,"Fed Grant Revenue",441000,"Natural Resources",300,-799.52,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-08T00:00:00","CNT6310673","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20750,"Fed Grant Revenue",441000,"Natural Resources",300,-912.28,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-08T00:00:00","CNT6300154","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20751,"Fed Grant Revenue",441000,"Natural Resources",300,-75.61,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-20T00:00:00","CNT6199327","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20752,"Fed Grant Revenue",441000,"Natural Resources",300,-113.11,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-25T00:00:00","CNT6152719","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20753,"Fed Grant Revenue",441000,"Natural Resources",300,-87.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-05T00:00:00","CNT6176647","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20754,"Fed Grant Revenue",441000,"Natural Resources",300,-37631.42,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-02T00:00:00","CNT6175190","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20755,"Fed Grant Revenue",441000,"Natural Resources",300,-825.08,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-07T00:00:00","CNT6209376","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20756,"Fed Grant Revenue",441000,"Natural Resources",300,-9027.32,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-20T00:00:00","CNT6416513","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20757,"Fed Grant Revenue",441000,"Natural Resources",300,-54110.1,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-16T00:00:00","CNT6330679","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20758,"Fed Grant Revenue",441000,"Natural Resources",300,-181.78,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-22T00:00:00","CNT6169831","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20759,"Fed Grant Revenue",441000,"Natural Resources",300,-0.02,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-29T00:00:00","CNT6156515","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20760,"Fed Grant Revenue",441000,"Natural Resources",300,-413.31,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-07T00:00:00","CNT6160191","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20761,"Fed Grant Revenue",441000,"Natural Resources",300,-7888.19,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-20T00:00:00","CNT6316598","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20762,"Fed Grant Revenue",441000,"Natural Resources",300,5087.79,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-09T00:00:00","CNT6333593","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20763,"Fed Grant Revenue",441000,"Natural Resources",300,1683.45,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-09T00:00:00","CNT6311413","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20764,"Fed Grant Revenue",441000,"Natural Resources",300,-15342.41,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-26T00:00:00","CNT6353959","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20765,"Fed Grant Revenue",441000,"Natural Resources",300,-48749.25,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-31T00:00:00","CNT6305745","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20766,"Fed Grant Revenue",441000,"Natural Resources",300,-229.46,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-29T00:00:00","CNT6204241","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20767,"Fed Grant Revenue",441000,"Natural Resources",300,-93.75,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-06T00:00:00","CNT6404531","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20768,"Fed Grant Revenue",441000,"Natural Resources",300,-249.26,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-18T00:00:00","CNT6147428","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20769,"Fed Grant Revenue",441000,"Natural Resources",300,-25111.42,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-24T00:00:00","CNT6370222","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20770,"Fed Grant Revenue",441000,"Natural Resources",300,44.32,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-14T00:00:00","CNT6110215","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20771,"Fed Grant Revenue",441000,"Natural Resources",300,-18252.37,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-12T00:00:00","CNT6345460","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20772,"Fed Grant Revenue",441000,"Natural Resources",300,-44466.38,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-06T00:00:00","CNT6207963","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20773,"Fed Grant Revenue",441000,"Natural Resources",300,-94.61,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-10T00:00:00","CNT6127286","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20774,"Fed Grant Revenue",441000,"Natural Resources",300,-9836.08,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-19T00:00:00","CNT6165746","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20775,"Fed Grant Revenue",441000,"Natural Resources",300,-25.94,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-09T00:00:00","CNT6379962","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20776,"Fed Grant Revenue",441000,"Natural Resources",300,-4942.43,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-14T00:00:00","CNT6163640","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20777,"Fed Grant Revenue",441000,"Natural Resources",300,4.96,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-08T00:00:00","CNT6312116","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20778,"Fed Grant Revenue",441000,"Natural Resources",300,-9962.02,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-11T00:00:00","CNT6211066","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20779,"Fed Grant Revenue",441000,"Natural Resources",300,-91956.15,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-07T00:00:00","CNT6192177","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20780,"Fed Grant Revenue",441000,"Natural Resources",300,-28501.03,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-10T00:00:00","CNT6180570","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20781,"Fed Grant Revenue",441000,"Natural Resources",300,-285391.22,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-27T00:00:00","CNT6172397","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20782,"Fed Grant Revenue",441000,"Natural Resources",300,-126.84,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-28T00:00:00","CNT6136581","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20783,"Fed Grant Revenue",441000,"Natural Resources",300,-926.38,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-15T00:00:00","CNT6416511","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20784,"Fed Grant Revenue",441000,"Natural Resources",300,-12703.1,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-07T00:00:00","CNT6309229","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20785,"Fed Grant Revenue",441000,"Natural Resources",300,-3901.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-27T00:00:00","CNT6152720","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20786,"Fed Grant Revenue",441000,"Natural Resources",300,-5692.86,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-07T00:00:00","CNT6194349","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20787,"Fed Grant Revenue",441000,"Natural Resources",300,-3676.35,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-09T00:00:00","CNT6142821","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20788,"Fed Grant Revenue",441000,"Natural Resources",300,-27519.16,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-12T00:00:00","CNT6211067","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20789,"Fed Grant Revenue",441000,"Natural Resources",300,-111.94,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-29T00:00:00","CNT6136582","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20790,"Fed Grant Revenue",441000,"Natural Resources",300,-223131.84,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-20T00:00:00","CNT6367960","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20791,"Fed Grant Revenue",441000,"Natural Resources",300,-306945.07,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-23T00:00:00","CNT6334438","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20792,"Fed Grant Revenue",441000,"Natural Resources",300,-1196.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-05T00:00:00","CNT6341772","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20793,"Fed Grant Revenue",441000,"Natural Resources",300,-7219.9,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-02T00:00:00","CNT6178341","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20794,"Fed Grant Revenue",441000,"Natural Resources",300,-1512.9,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-04T00:00:00","CNT6158176","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20795,"Fed Grant Revenue",441000,"Natural Resources",300,-504.1,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-09T00:00:00","CNT6179166","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20796,"Fed Grant Revenue",441000,"Natural Resources",300,-18376.91,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-07T00:00:00","CNT6193617","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20797,"Fed Grant Revenue",441000,"Natural Resources",300,-927.06,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-13T00:00:00","CNT6143586","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20798,"Fed Grant Revenue",441000,"Natural Resources",300,-22.32,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-09T00:00:00","CNT6125181","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20799,"Fed Grant Revenue",441000,"Natural Resources",300,-3827.09,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-08T00:00:00","CNT6167268","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20800,"Fed Grant Revenue",441000,"Natural Resources",300,-67621.79,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-22T00:00:00","CNT6416514","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20801,"Fed Grant Revenue",441000,"Natural Resources",300,-926.08,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-09T00:00:00","CNT6125280","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20802,"Fed Grant Revenue",441000,"Natural Resources",300,-195065.82,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-21T00:00:00","CNT6120810","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20803,"Fed Grant Revenue",441000,"Natural Resources",300,-7668.67,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-20T00:00:00","CNT6214782","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20804,"Fed Grant Revenue",441000,"Natural Resources",300,-909.75,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-18T00:00:00","CNT6165745","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20805,"Fed Grant Revenue",441000,"Natural Resources",300,-2635.42,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-13T00:00:00","CNT6416509","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20806,"Fed Grant Revenue",441000,"Natural Resources",300,-29684.1,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-09T00:00:00","CNT6326458","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20807,"Fed Grant Revenue",441000,"Natural Resources",300,-1803.62,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-25T00:00:00","CNT6169832","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20808,"Fed Grant Revenue",441000,"Natural Resources",300,-631.11,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-21T00:00:00","CNT6339001","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20809,"Fed Grant Revenue",441000,"Natural Resources",300,-1332.31,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-26T00:00:00","CNT6371731","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20810,"Fed Grant Revenue",441000,"Natural Resources",300,-6316.94,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-17T00:00:00","CNT6331370","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20811,"Fed Grant Revenue",441000,"Natural Resources",300,-183350.11,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-29T00:00:00","CNT6155351","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20812,"Fed Grant Revenue",441000,"Natural Resources",300,-22524.52,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-14T00:00:00","CNT6196031","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20813,"Fed Grant Revenue",441000,"Natural Resources",300,-37.25,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-04T00:00:00","CNT6207010","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20814,"Fed Grant Revenue",441000,"Natural Resources",300,-2907.36,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-07T00:00:00","CNT6208683","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20815,"Fed Grant Revenue",441000,"Natural Resources",300,-9526.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-16T00:00:00","CNT6146047","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20816,"Fed Grant Revenue",441000,"Natural Resources",300,-35669.55,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-03T00:00:00","CNT6323331","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20817,"Fed Grant Revenue",441000,"Natural Resources",300,-283.84,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-23T00:00:00","CNT6319333","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20818,"Fed Grant Revenue",441000,"Natural Resources",300,-2724.53,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-08T00:00:00","CNT6182046","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20819,"Fed Grant Revenue",441000,"Natural Resources",300,-146.25,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-12T00:00:00","CNT6211790","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20820,"Fed Grant Revenue",441000,"Natural Resources",300,-159095.7,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-27T00:00:00","CNT6357265","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20821,"Fed Grant Revenue",441000,"Natural Resources",300,-30.89,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-02T00:00:00","CNT6415776","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20822,"Fed Grant Revenue",441000,"Natural Resources",300,-31891.71,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-08T00:00:00","CNT6343801","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20823,"Fed Grant Revenue",441000,"Natural Resources",300,-1138.27,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-06T00:00:00","CNT6378366","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20824,"Fed Grant Revenue",441000,"Natural Resources",300,-76658.08,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-28T00:00:00","CNT6119017","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20825,"Fed Grant Revenue",441000,"Natural Resources",300,-828.08,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-28T00:00:00","CNT6305744","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20826,"Fed Grant Revenue",441000,"Natural Resources",300,-7945.31,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-21T00:00:00","CNT6149826","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20827,"Fed Grant Revenue",441000,"Natural Resources",300,-1259.74,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-25T00:00:00","CNT6335838","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20828,"Fed Grant Revenue",441000,"Natural Resources",300,-900.33,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-16T00:00:00","CNT6181298","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20829,"Fed Grant Revenue",441000,"Natural Resources",300,-2753.95,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-28T00:00:00","CNT6321009","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20830,"Fed Grant Revenue",441000,"Natural Resources",300,-162.99,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-23T00:00:00","CNT6368497","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20831,"Fed Grant Revenue",441000,"Natural Resources",300,-44740.23,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-18T00:00:00","CNT6131685","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20832,"Fed Grant Revenue",441000,"Natural Resources",300,-13613.65,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-04T00:00:00","CNT6324251","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20833,"Fed Grant Revenue",441000,"Natural Resources",300,-4344.15,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-20T00:00:00","CNT6350743","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20834,"Fed Grant Revenue",441000,"Natural Resources",300,-7676.47,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-09T00:00:00","CNT6141981","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20835,"Fed Grant Revenue",441000,"Natural Resources",300,-56283.47,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-14T00:00:00","CNT6162449","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20836,"Fed Grant Revenue",441000,"Natural Resources",300,-6940.85,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-03T00:00:00","CNT6122171","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20837,"Fed Grant Revenue",441000,"Natural Resources",300,-3963.39,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-26T00:00:00","CNT6258641","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20838,"Fed Grant Revenue",441000,"Natural Resources",300,-2308.9,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-29T00:00:00","CNT6172399","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20839,"Fed Grant Revenue",441000,"Natural Resources",300,-276.05,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-20T00:00:00","CNT6132347","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20840,"Fed Grant Revenue",441000,"Natural Resources",300,-180.49,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-27T00:00:00","CNT6117595","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20841,"Fed Grant Revenue",441000,"Natural Resources",300,-237.65,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-22T00:00:00","CNT6318131","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20842,"Fed Grant Revenue",441000,"Natural Resources",300,37064.39,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-11T00:00:00","CNT6321011","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20843,"Fed Grant Revenue",441000,"Natural Resources",300,637.88,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-06T00:00:00","CNT6213312","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20844,"Fed Grant Revenue",441000,"Natural Resources",300,-4226.53,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-20T00:00:00","CNT6215599","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20845,"Fed Grant Revenue",441000,"Natural Resources",300,-5389.81,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-18T00:00:00","CNT6366263","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20846,"Fed Grant Revenue",441000,"Natural Resources",300,-2253.78,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-22T00:00:00","CNT6168046","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20847,"Fed Grant Revenue",441000,"Natural Resources",300,-9666.38,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-07T00:00:00","CNT6140539","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20848,"Fed Grant Revenue",441000,"Natural Resources",300,-5152.96,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-02T00:00:00","CNT6139290","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20849,"Fed Grant Revenue",441000,"Natural Resources",300,-390.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-31T00:00:00","CNT6372901","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20850,"Fed Grant Revenue",441000,"Natural Resources",300,-17472.06,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-07T00:00:00","CNT6324883","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20851,"Fed Grant Revenue",441000,"Natural Resources",300,-60.41,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-15T00:00:00","CNT6315919","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20852,"Fed Grant Revenue",441000,"Natural Resources",300,42.55,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-11T00:00:00","CNT6214779","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20853,"Fed Grant Revenue",441000,"Natural Resources",300,214037.02,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-22T00:00:00","CNT6173405","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20854,"Fed Grant Revenue",441000,"Natural Resources",300,-791.73,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-23T00:00:00","CNT6369229","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20855,"Fed Grant Revenue",441000,"Natural Resources",300,-8070.71,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-25T00:00:00","CNT6169065","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20856,"Fed Grant Revenue",441000,"Natural Resources",300,-7031.37,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-23T00:00:00","CNT6185472","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20857,"Fed Grant Revenue",441000,"Natural Resources",300,-4275.15,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-23T00:00:00","CNT6116071","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20858,"Fed Grant Revenue",441000,"Natural Resources",300,-41730.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-06T00:00:00","CNT6139986","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20859,"Fed Grant Revenue",441000,"Natural Resources",300,-310.36,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-30T00:00:00","CNT6136583","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20860,"Fed Grant Revenue",441000,"Natural Resources",300,-32280.02,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-30T00:00:00","CNT6187853","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20861,"Fed Grant Revenue",441000,"Natural Resources",300,-3.1,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-10T00:00:00","CNT6160322","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20862,"Fed Grant Revenue",441000,"Natural Resources",300,-5197.77,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-11T00:00:00","CNT6125991","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20863,"Fed Grant Revenue",441000,"Natural Resources",300,-1456.87,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-10T00:00:00","CNT6196029","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20864,"Fed Grant Revenue",441000,"Natural Resources",300,-2922.89,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-03T00:00:00","CNT6205473","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20865,"Fed Grant Revenue",441000,"Natural Resources",300,-32105.35,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-15T00:00:00","CNT6329786","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20866,"Fed Grant Revenue",441000,"Natural Resources",300,-515.47,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00","CNT6214781","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20867,"Fed Grant Revenue",441000,"Natural Resources",300,-517.44,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-24T00:00:00","CNT6320026","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20868,"Fed Grant Revenue",441000,"Natural Resources",300,-24149.26,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-14T00:00:00","CNT6329785","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20869,"Fed Grant Revenue",441000,"Natural Resources",300,-622.85,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-16T00:00:00","CNT6129110","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20870,"Fed Grant Revenue",441000,"Natural Resources",300,-467.47,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-21T00:00:00","CNT6335168","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20871,"Fed Grant Revenue",441000,"Natural Resources",300,-375.59,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-31T00:00:00","CNT6339004","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20872,"Fed Grant Revenue",441000,"Natural Resources",300,-14.82,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-03T00:00:00","CNT6376715","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20873,"Fed Grant Revenue",441000,"Natural Resources",300,-9994.51,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-29T00:00:00","CNT6187050","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20874,"Fed Grant Revenue",441000,"Natural Resources",300,-679.78,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-05T00:00:00","CNT6122790","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20875,"Fed Grant Revenue",441000,"Natural Resources",300,-5652.95,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-13T00:00:00","CNT6363362","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20876,"Fed Grant Revenue",441000,"Natural Resources",300,-298637.85,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-22T00:00:00","CNT6203534","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20877,"Fed Grant Revenue",441000,"Natural Resources",300,-1652.91,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-28T00:00:00","CNT6336696","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20878,"Fed Grant Revenue",441000,"Natural Resources",300,-49.49,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-10T00:00:00","CNT6374603","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20879,"Fed Grant Revenue",441000,"Natural Resources",300,-10.33,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-17T00:00:00","CNT6182829","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20880,"Fed Grant Revenue",441000,"Natural Resources",300,-67.57,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-26T00:00:00","CNT6116794","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20881,"Fed Grant Revenue",441000,"Natural Resources",300,-5242.63,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-02T00:00:00","CNT6120812","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20882,"Fed Grant Revenue",441000,"Natural Resources",300,-2192.68,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-18T00:00:00","CNT6165005","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20883,"Fed Grant Revenue",441000,"Natural Resources",300,-374.34,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-21T00:00:00","CNT6368496","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20884,"Fed Grant Revenue",441000,"Natural Resources",300,-1762.35,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-16T00:00:00","CNT6390884","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20885,"Fed Grant Revenue",441000,"Natural Resources",300,-71.62,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-05T00:00:00","CNT6351493","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20886,"Fed Grant Revenue",441000,"Natural Resources",300,-6934.72,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-20T00:00:00","CNT6167269","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20887,"Fed Grant Revenue",441000,"Natural Resources",300,-1548.37,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-27T00:00:00","CNT6371732","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20888,"Fed Grant Revenue",441000,"Natural Resources",300,-9246.79,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-28T00:00:00","CNT6171524","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20889,"Fed Grant Revenue",441000,"Natural Resources",300,-1507.79,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-03T00:00:00","CNT6416503","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20890,"Fed Grant Revenue",441000,"Natural Resources",300,-472.41,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-14T00:00:00","CNT6415782","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20891,"Fed Grant Revenue",441000,"Natural Resources",300,-82.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-04T00:00:00","CNT6325612","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20892,"Fed Grant Revenue",441000,"Natural Resources",300,-202.79,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-17T00:00:00","CNT6134491","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20893,"Fed Grant Revenue",441000,"Natural Resources",300,-31416.56,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-22T00:00:00","CNT6184715","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20894,"Fed Grant Revenue",441000,"Natural Resources",300,2.01,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-17T00:00:00","CNT6201911","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20895,"Fed Grant Revenue",441000,"Natural Resources",300,2089.62,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-15T00:00:00","CNT6339000","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20896,"Fed Grant Revenue",441000,"Natural Resources",300,-11482.97,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-06T00:00:00","CNT6343131","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20897,"Fed Grant Revenue",441000,"Natural Resources",300,-1396.38,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-06T00:00:00","CNT6208682","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20898,"Fed Grant Revenue",441000,"Natural Resources",300,-60481.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-20T00:00:00","CNT6147430","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20899,"Fed Grant Revenue",441000,"Natural Resources",300,-356.61,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-20T00:00:00","CNT6202520","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20900,"Fed Grant Revenue",441000,"Natural Resources",300,-7070.21,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-06T00:00:00","CNT6096224","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20901,"Fed Grant Revenue",441000,"Natural Resources",300,-35.64,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-20T00:00:00","CNT6368495","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20902,"Fed Grant Revenue",441000,"Natural Resources",300,-8965.42,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-06T00:00:00","CNT6159482","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20903,"Fed Grant Revenue",441000,"Natural Resources",300,-25399.25,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-21T00:00:00","CNT6316596","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20904,"Fed Grant Revenue",441000,"Natural Resources",300,-429.38,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-11T00:00:00","CNT6313006","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20905,"Fed Grant Revenue",441000,"Natural Resources",300,-82.78,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-10T00:00:00","CNT6312117","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20906,"Fed Grant Revenue",441000,"Natural Resources",300,0.3,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-08T00:00:00","CNT6172393","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20907,"Fed Grant Revenue",441000,"Natural Resources",300,-157.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-19T00:00:00","CNT6135171","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20908,"Fed Grant Revenue",441000,"Natural Resources",300,-10606.65,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-19T00:00:00","CNT6349953","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20909,"Fed Grant Revenue",441000,"Natural Resources",300,-98.9,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-09T00:00:00","CNT6415779","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20910,"Fed Grant Revenue",441000,"Natural Resources",300,13.75,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-17T00:00:00","CNT6318133","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20911,"Fed Grant Revenue",441000,"Natural Resources",300,-1491.72,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-28T00:00:00","CNT6355542","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20912,"Fed Grant Revenue",441000,"Natural Resources",300,-189.38,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-26T00:00:00","CNT6136580","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20913,"Fed Grant Revenue",441000,"Natural Resources",300,-3929.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-19T00:00:00","CNT6166547","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20914,"Fed Grant Revenue",441000,"Natural Resources",300,-6397.2,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-21T00:00:00","CNT6332864","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20915,"Fed Grant Revenue",441000,"Natural Resources",300,-1917.04,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-19T00:00:00","CNT6367959","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20916,"Fed Grant Revenue",441000,"Natural Resources",300,-48694.98,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-22T00:00:00","CNT6415786","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20917,"Fed Grant Revenue",441000,"Natural Resources",300,-384.94,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-21T00:00:00","CNT6200098","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20918,"Fed Grant Revenue",441000,"Natural Resources",300,-8070.54,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-07T00:00:00","CNT6343132","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20919,"Fed Grant Revenue",441000,"Natural Resources",300,-1547.43,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-16T00:00:00","CNT6416512","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20920,"Fed Grant Revenue",441000,"Natural Resources",300,7873.63,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-07T00:00:00","CNT6213313","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20921,"Fed Grant Revenue",441000,"Natural Resources",300,-1161.32,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-01T00:00:00","CNT6305742","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20922,"Fed Grant Revenue",441000,"Natural Resources",300,-264.03,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-06T00:00:00","CNT6378193","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20923,"Fed Grant Revenue",441000,"Natural Resources",300,-86023.44,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-11T00:00:00","CNT6210011","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20924,"Fed Grant Revenue",441000,"Natural Resources",300,-2347.41,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-26T00:00:00","CNT6370936","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20925,"Fed Grant Revenue",441000,"Natural Resources",300,-3.59,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-02T00:00:00","CNT6358132","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20926,"Fed Grant Revenue",441000,"Natural Resources",300,113.11,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-25T00:00:00","CNT6151444","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20927,"Fed Grant Revenue",441000,"Natural Resources",300,-371.79,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-20T00:00:00","CNT6218529","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20928,"Fed Grant Revenue",441000,"Natural Resources",300,-69493.65,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-06T00:00:00","CNT6376716","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20929,"Fed Grant Revenue",441000,"Natural Resources",300,-3512.62,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-13T00:00:00","CNT6386157","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20930,"Fed Grant Revenue",441000,"Natural Resources",300,-108.94,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-23T00:00:00","CNT6117593","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20931,"Fed Grant Revenue",441000,"Natural Resources",300,-788.25,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-10T00:00:00","CNT6142822","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20932,"Fed Grant Revenue",441000,"Natural Resources",300,-22533.38,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-07T00:00:00","CNT6141247","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20933,"Fed Grant Revenue",441000,"Natural Resources",300,-1830.53,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-02T00:00:00","CNT6416502","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20934,"Fed Grant Revenue",441000,"Natural Resources",300,-249.85,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-21T00:00:00","CNT6415785","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20935,"Fed Grant Revenue",441000,"Natural Resources",300,-74.67,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-22T00:00:00","CNT6321010","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20936,"Fed Grant Revenue",441000,"Natural Resources",300,-433.8,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-07T00:00:00","CNT6378367","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20937,"Fed Grant Revenue",441000,"Natural Resources",300,-40359.31,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-03T00:00:00","CNT6139899","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20938,"Fed Grant Revenue",441000,"Natural Resources",300,-84.53,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-16T00:00:00","CNT6146737","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20939,"Fed Grant Revenue",441000,"Natural Resources",300,-97.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-12T00:00:00","CNT6346310","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20940,"Fed Grant Revenue",441000,"Natural Resources",300,-336.91,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-26T00:00:00","CNT6117594","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20941,"Fed Grant Revenue",441000,"Natural Resources",300,-1127.84,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-13T00:00:00","CNT6127287","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20942,"Fed Grant Revenue",441000,"Natural Resources",300,-14173.71,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-20T00:00:00","CNT6400324","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20943,"Fed Grant Revenue",441000,"Natural Resources",300,-2884.82,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-10T00:00:00","CNT6194351","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20944,"Fed Grant Revenue",441000,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-24T00:00:00","CNT6152718","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20945,"Fed Grant Revenue",441000,"Natural Resources",300,-912.28,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-08T00:00:00","CNT6316597","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20946,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-15T00:00:00","CNT6405291","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20947,"Fed Grant Revenue",441000,"Natural Resources",300,-912.28,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-08T00:00:00","CNT6343133","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20948,"Fed Grant Revenue",441000,"Natural Resources",300,-4357.49,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-14T00:00:00","CNT6416510","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20949,"Fed Grant Revenue",441000,"Natural Resources",300,-12055.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-21T00:00:00","CNT6169830","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20950,"Fed Grant Revenue",441000,"Natural Resources",300,1.95,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-17T00:00:00","CNT6321012","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20951,"Fed Grant Revenue",441000,"Natural Resources",300,-825.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-08T00:00:00","CNT6117589","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20952,"Fed Grant Revenue",441000,"Natural Resources",300,-237.57,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-15T00:00:00","CNT6415783","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20953,"Fed Grant Revenue",441000,"Natural Resources",300,-6071.09,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-12T00:00:00","CNT6160934","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20954,"Fed Grant Revenue",441000,"Natural Resources",300,-214.06,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-04T00:00:00","CNT6157328","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20955,"Fed Grant Revenue",441000,"Natural Resources",300,-27805.95,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-25T00:00:00","CNT6218532","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20956,"Fed Grant Revenue",441000,"Natural Resources",300,-3587.9,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-06T00:00:00","CNT6097363","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20957,"Fed Grant Revenue",441000,"Natural Resources",300,-2259.18,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-03T00:00:00","CNT6178342","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20958,"Fed Grant Revenue",441000,"Natural Resources",300,-10813.6,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-04T00:00:00","CNT6206236","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20959,"Fed Grant Revenue",441000,"Natural Resources",300,-2925.46,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-07T00:00:00","CNT6378194","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20960,"Fed Grant Revenue",441000,"Natural Resources",300,-2548.7,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-13T00:00:00","CNT6195238","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20961,"Fed Grant Revenue",441000,"Natural Resources",300,-124.03,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-18T00:00:00","CNT6214109","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20962,"Fed Grant Revenue",441000,"Natural Resources",300,-32504.1,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-06T00:00:00","CNT6158910","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20963,"Fed Grant Revenue",441000,"Natural Resources",300,-243389.25,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00","CNT6218528","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20964,"Fed Grant Revenue",441000,"Natural Resources",300,-802.04,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-16T00:00:00","CNT6415784","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20965,"Fed Grant Revenue",441000,"Natural Resources",300,-99885.48,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-10T00:00:00","CNT6179167","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20966,"Fed Grant Revenue",441000,"Natural Resources",300,-16316.18,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-09T00:00:00","CNT6379176","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20967,"Fed Grant Revenue",441000,"Natural Resources",300,-4.61,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-27T00:00:00","CNT6372111","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20968,"Fed Grant Revenue",441000,"Natural Resources",300,-279.81,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-10T00:00:00","CNT6361919","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20969,"Fed Grant Revenue",441000,"Natural Resources",300,-42900.79,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-02T00:00:00","CNT6189630","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20970,"Fed Grant Revenue",441000,"Natural Resources",300,-2090.03,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-09T00:00:00","CNT6178344","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20971,"Fed Grant Revenue",441000,"Natural Resources",300,3465.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-19T00:00:00","CNT6113854","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20972,"Fed Grant Revenue",441000,"Natural Resources",300,-129.92,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-14T00:00:00","CNT6196794","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20973,"Fed Grant Revenue",441000,"Natural Resources",300,-24518.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-29T00:00:00","CNT6203536","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20974,"Fed Grant Revenue",441000,"Natural Resources",300,-2252.82,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-17T00:00:00","CNT6198508","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20975,"Fed Grant Revenue",441000,"Natural Resources",300,-3294.38,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00","CNT6338068","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20976,"Fed Grant Revenue",441000,"Natural Resources",300,-195.56,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-10T00:00:00","CNT6210010","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20977,"Fed Grant Revenue",441000,"Natural Resources",300,-367.35,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-04T00:00:00","CNT6139987","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20978,"Fed Grant Revenue",441000,"Natural Resources",300,-27960.41,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-20T00:00:00","CNT6113855","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20979,"Fed Grant Revenue",441000,"Natural Resources",300,-280387.26,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-24T00:00:00","CNT6187851","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20980,"Fed Grant Revenue",441000,"Natural Resources",300,-3515.79,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-03T00:00:00","CNT6375646","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20981,"Fed Grant Revenue",441000,"Natural Resources",300,-5982.63,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-16T00:00:00","CNT6197600","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20982,"Fed Grant Revenue",441000,"Natural Resources",300,-192.1,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-18T00:00:00","CNT6333595","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20983,"Fed Grant Revenue",441000,"Natural Resources",300,-236.21,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-16T00:00:00","CNT6397463","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20984,"Fed Grant Revenue",441000,"Natural Resources",300,-700.91,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-23T00:00:00","CNT6188696","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20985,"Fed Grant Revenue",441000,"Natural Resources",300,-508.35,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-07T00:00:00","CNT6211064","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20986,"Fed Grant Revenue",441000,"Natural Resources",300,-825.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-08T00:00:00","CNT6134489","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20987,"Fed Grant Revenue",441000,"Natural Resources",300,-12895.41,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-03T00:00:00","CNT6175191","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20988,"Fed Grant Revenue",441000,"Natural Resources",300,81.76,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-24T00:00:00","CNT6151377","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20989,"Fed Grant Revenue",441000,"Natural Resources",300,-56164.52,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-09T00:00:00","CNT6310674","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20990,"Fed Grant Revenue",441000,"Natural Resources",300,-24549.64,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-14T00:00:00","CNT6329077","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20991,"Fed Grant Revenue",441000,"Natural Resources",300,-21513.92,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-18T00:00:00","CNT6130925","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20992,"Fed Grant Revenue",441000,"Natural Resources",300,-260.25,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-03T00:00:00","CNT6122788","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20993,"Fed Grant Revenue",441000,"Natural Resources",300,-46.28,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-27T00:00:00","CNT6118161","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20994,"Fed Grant Revenue",441000,"Natural Resources",300,-6454.91,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-23T00:00:00","CNT6150670","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20995,"Fed Grant Revenue",441000,"Natural Resources",300,-28898.26,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-15T00:00:00","CNT6196795","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20996,"Fed Grant Revenue",441000,"Natural Resources",300,-10261.71,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-11T00:00:00","CNT6126688","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20997,"Fed Grant Revenue",441000,"Natural Resources",300,-3120.06,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-05T00:00:00","CNT6342440","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20998,"Fed Grant Revenue",441000,"Natural Resources",300,-33.75,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-08T00:00:00","CNT6141980","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20999,"Fed Grant Revenue",441000,"Natural Resources",300,-253687.03,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-28T00:00:00","CNT6118162","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21000,"Fed Grant Revenue",441000,"Natural Resources",300,-1093.2,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-12T00:00:00","CNT6126689","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21001,"Fed Grant Revenue",441000,"Natural Resources",300,-87.28,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-08T00:00:00","CNT6368493","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21002,"Fed Grant Revenue",441000,"Natural Resources",300,-143.54,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-21T00:00:00","CNT6218530","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21003,"Fed Grant Revenue",441000,"Natural Resources",300,-645.34,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-22T00:00:00","CNT6317391","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21004,"Fed Grant Revenue",441000,"Natural Resources",300,-48867.64,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-03T00:00:00","CNT6121449","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21005,"Fed Grant Revenue",441000,"Natural Resources",300,-264.62,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-26T00:00:00","CNT6374605","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21006,"Fed Grant Revenue",441000,"Natural Resources",300,116.85,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-06T00:00:00","CNT6258640","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21007,"Fed Grant Revenue",441000,"Natural Resources",300,-44582.83,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-24T00:00:00","CNT6133676","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21008,"Fed Grant Revenue",441000,"Natural Resources",300,-5321.67,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-19T00:00:00","CNT6183683","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21009,"Fed Grant Revenue",441000,"Natural Resources",300,-2640.22,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-25T00:00:00","CNT6134493","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21010,"Fed Grant Revenue",441000,"Natural Resources",300,-11241.67,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-21T00:00:00","CNT6201913","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21011,"Fed Grant Revenue",441000,"Natural Resources",300,-676.7,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-18T00:00:00","CNT6332029","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21012,"Fed Grant Revenue",441000,"Natural Resources",300,-61.9,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-19T00:00:00","CNT6131686","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21013,"Fed Grant Revenue",441000,"Natural Resources",300,-470.07,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-13T00:00:00","CNT6415781","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21014,"Fed Grant Revenue",441000,"Natural Resources",300,-3166.24,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-18T00:00:00","CNT6213315","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21015,"Fed Grant Revenue",441000,"Natural Resources",300,-8356.87,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-08T00:00:00","CNT6160192","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21016,"Fed Grant Revenue",441000,"Natural Resources",300,-2599.74,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-21T00:00:00","CNT6351497","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21017,"Fed Grant Revenue",441000,"Natural Resources",300,-235072.36,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-22T00:00:00","CNT6352308","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21018,"Fed Grant Revenue",441000,"Natural Resources",300,-406072.8,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-22T00:00:00","CNT6333597","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21019,"Fed Grant Revenue",441000,"Natural Resources",300,-109.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-25T00:00:00","CNT6321013","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21020,"Fed Grant Revenue",441000,"Natural Resources",300,-3990.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-23T00:00:00","CNT6116793","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21021,"Fed Grant Revenue",441000,"Natural Resources",300,-21605.06,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-10T00:00:00","CNT6311414","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21022,"Fed Grant Revenue",441000,"Natural Resources",300,-19592.96,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-14T00:00:00","CNT6347039","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21023,"Fed Grant Revenue",441000,"Natural Resources",300,-11740.81,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-19T00:00:00","CNT6214110","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21024,"Fed Grant Revenue",441000,"Natural Resources",300,-3606.41,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-09T00:00:00","CNT6327439","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21025,"Fed Grant Revenue",441000,"Natural Resources",300,-912.28,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-08T00:00:00","CNT6326457","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21026,"Fed Grant Revenue",441000,"Natural Resources",300,-48108.77,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00","CNT6207011","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21027,"Fed Grant Revenue",441000,"Natural Resources",300,-297.24,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-13T00:00:00","CNT6212556","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21028,"Fed Grant Revenue",441000,"Natural Resources",300,-16500.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-09T00:00:00","CNT6332026","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21029,"Fed Grant Revenue",441000,"Natural Resources",300,-60162.37,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-17T00:00:00","CNT6182048","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21030,"Fed Grant Revenue",441000,"Natural Resources",300,-51.97,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-04T00:00:00","CNT6342439","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21031,"Fed Grant Revenue",441000,"Natural Resources",300,-9225.58,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-27T00:00:00","CNT6170671","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21032,"Fed Grant Revenue",441000,"Natural Resources",300,-48327.89,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-18T00:00:00","CNT6182830","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21033,"Fed Grant Revenue",441000,"Natural Resources",300,-172.98,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-26T00:00:00","CNT6173406","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21034,"Fed Grant Revenue",441000,"Natural Resources",300,-11556.92,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-14T00:00:00","CNT6144452","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21035,"Fed Grant Revenue",441000,"Natural Resources",300,-8867.82,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-11T00:00:00","CNT6328163","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21036,"Fed Grant Revenue",441000,"Natural Resources",300,-5044.69,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-21T00:00:00","CNT6215600","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21037,"Fed Grant Revenue",441000,"Natural Resources",300,-315.6,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-21T00:00:00","CNT6352307","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21038,"Fed Grant Revenue",441000,"Natural Resources",300,-2405.38,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-19T00:00:00","CNT6367077","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21039,"Fed Grant Revenue",441000,"Natural Resources",300,-58.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-13T00:00:00","CNT6109192","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21040,"Fed Grant Revenue",441000,"Natural Resources",300,-117.49,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-03T00:00:00","CNT6307976","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21041,"Fed Grant Revenue",441000,"Natural Resources",300,412.32,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-18T00:00:00","CNT6353234","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21042,"Fed Grant Revenue",441000,"Natural Resources",300,-27.42,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-25T00:00:00","CNT6320027","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21043,"Fed Grant Revenue",441000,"Natural Resources",300,-20587.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-22T00:00:00","CNT6171521","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21044,"Fed Grant Revenue",441000,"Natural Resources",300,-18.49,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-27T00:00:00","CNT6355541","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21045,"Fed Grant Revenue",441000,"Natural Resources",300,-757.57,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-30T00:00:00","CNT6155352","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21046,"Fed Grant Revenue",441000,"Natural Resources",300,-6522.05,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-31T00:00:00","CNT6137467","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21047,"Fed Grant Revenue",441000,"Natural Resources",300,-87.89,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-06T00:00:00","CNT6123762","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21048,"Fed Grant Revenue",441000,"Natural Resources",300,-7063.85,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-21T00:00:00","CNT6168045","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21049,"Fed Grant Revenue",441000,"Natural Resources",300,-39089.56,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-29T00:00:00","CNT6337485","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21050,"Fed Grant Revenue",441000,"Natural Resources",300,-35622.82,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-21T00:00:00","CNT6167270","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21051,"Fed Grant Revenue",441000,"Natural Resources",300,-2313.65,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-04T00:00:00","CNT6358133","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21052,"Fed Grant Revenue",441000,"Natural Resources",300,-290713.89,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-05T00:00:00","CNT6213311","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21053,"Fed Grant Revenue",441000,"Natural Resources",300,-6417.34,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-15T00:00:00","CNT6313689","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21054,"Fed Grant Revenue",441000,"Natural Resources",300,167.08,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-23T00:00:00","CNT6404533","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21055,"Fed Grant Revenue",441000,"Natural Resources",300,-8305.35,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-25T00:00:00","CNT6353237","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21056,"Fed Grant Revenue",441000,"Natural Resources",300,-1704.8,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-04T00:00:00","CNT6324884","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21057,"Fed Grant Revenue",441000,"Natural Resources",300,0.49,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-08T00:00:00","CNT6169059","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21058,"Fed Grant Revenue",441000,"Natural Resources",300,1266.36,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-19T00:00:00","CNT6169061","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21059,"Fed Grant Revenue",441000,"Natural Resources",300,-734.72,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-18T00:00:00","CNT6347747","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21060,"Fed Grant Revenue",441000,"Natural Resources",300,-828.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-04T00:00:00","CNT6175917","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21061,"Fed Grant Revenue",441000,"Natural Resources",300,-8185.95,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-03T00:00:00","CNT6324250","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21062,"Fed Grant Revenue",441000,"Natural Resources",300,-44492.98,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-17T00:00:00","CNT6315277","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21063,"Fed Grant Revenue",441000,"Natural Resources",300,-28.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-07T00:00:00","CNT6415777","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21064,"Fed Grant Revenue",441000,"Natural Resources",300,-215.82,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-21T00:00:00","CNT6401240","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21065,"Fed Grant Revenue",441000,"Natural Resources",300,-469.66,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-29T00:00:00","CNT6338067","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21066,"Fed Grant Revenue",441000,"Natural Resources",300,-1221.94,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-08T00:00:00","CNT6140540","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21067,"Fed Grant Revenue",441000,"Natural Resources",300,-97.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-28T00:00:00","CNT6356396","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21068,"Fed Grant Revenue",441000,"Natural Resources",300,-9835.97,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-09T00:00:00","CNT6193619","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21069,"Fed Grant Revenue",441000,"Natural Resources",300,-920.57,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-06T00:00:00","CNT6125279","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21070,"Fed Grant Revenue",441000,"Natural Resources",300,-258.75,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-22T00:00:00","CNT6187850","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21071,"Fed Grant Revenue",441000,"Natural Resources",300,-1049.22,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-19T00:00:00","CNT6147429","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21072,"Fed Grant Revenue",441000,"Natural Resources",300,-159121.2,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-22T00:00:00","CNT6403626","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21073,"Fed Grant Revenue",441000,"Natural Resources",300,-2156.73,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-11T00:00:00","CNT6312118","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21074,"Fed Grant Revenue",441000,"Natural Resources",300,-20322.93,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-02T00:00:00","CNT6357266","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21075,"Fed Grant Revenue",441000,"Natural Resources",300,-187.78,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-15T00:00:00","CNT6163641","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21076,"Fed Grant Revenue",441000,"Natural Resources",300,-34843.95,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-26T00:00:00","CNT6135173","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21077,"Fed Grant Revenue",441000,"Natural Resources",300,-13850.67,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-27T00:00:00","CNT6354610","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21078,"Fed Grant Revenue",441000,"Natural Resources",300,-17.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-07T00:00:00","CNT6416505","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21079,"Fed Grant Revenue",441000,"Natural Resources",300,-1457.21,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-14T00:00:00","CNT6212658","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21080,"Fed Grant Revenue",441000,"Natural Resources",300,-1460.09,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-05T00:00:00","CNT6158177","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21081,"Fed Grant Revenue",441000,"Natural Resources",300,-26252.52,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-24T00:00:00","CNT6218531","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21082,"Fed Grant Revenue",441000,"Natural Resources",300,-1409.27,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-07T00:00:00","CNT6379174","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21083,"Fed Grant Revenue",441000,"Natural Resources",300,-96202.49,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-07T00:00:00","CNT6143581","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21084,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6379.9,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-07-13T00:00:00","CNT6109234","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21085,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9294.06,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-21T00:00:00","CNT6151400","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21086,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41772.62,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-19T00:00:00","CNT6305781","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21087,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45.24,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-14T00:00:00","CNT6166582","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21088,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-143490.52,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-01T00:00:00","CNT6139317","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21089,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5104.91,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-12T00:00:00","CNT6345502","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21090,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-361295.54,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-02T00:00:00","CNT6149862","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21091,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30.54,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-24T00:00:00","CNT6336725","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21092,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2155.75,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-26T00:00:00","CNT6354029","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21093,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-838.5,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-29T00:00:00","CNT6337531","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21094,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3861.6,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-04T00:00:00","CNT6206273","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21095,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1686646.38,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00","CNT6304828","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21096,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4033.11,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-15T00:00:00","CNT6163678","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21097,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-468.0,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-20T00:00:00","CNT6147465","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21098,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4506.33,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-15T00:00:00","CNT6180600","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21099,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2523.74,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-18T00:00:00","CNT6213347","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21100,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2781.62,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-14T00:00:00","CNT6196056","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21101,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3003.45,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-08T00:00:00","CNT6177501","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21102,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-205883.65,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-01T00:00:00","CNT6305780","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21103,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-92959.86,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-07-26T00:00:00","CNT6117631","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21104,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-633082.26,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-28T00:00:00","CNT6416544","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21105,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2823.13,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-12T00:00:00","CNT6362549","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21106,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4068.75,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-04T00:00:00","CNT6358163","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21107,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-46633.41,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-30T00:00:00","CNT6340081","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21108,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2542.01,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-07-08T00:00:00","CNT6114832","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21109,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3012.01,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-24T00:00:00","CNT6369271","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21110,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9524.18,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-13T00:00:00","CNT6143615","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21111,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-62281.47,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-21T00:00:00","CNT6332900","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21112,"Fed Grant Revenue",441000,"FSSA Family Resources",500,79.74,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-25T00:00:00","CNT6304830","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21113,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2315.23,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-08T00:00:00","CNT6126728","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21114,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-123705.63,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-16T00:00:00","CNT6146076","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21115,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-112788.5,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-11T00:00:00","CNT6328190","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21116,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17.16,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-09T00:00:00","CNT6312147","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21117,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13.5,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-25T00:00:00","CNT6169094","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21118,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11.83,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-10T00:00:00","CNT6194386","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21119,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2905.09,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-22T00:00:00","CNT6184741","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21120,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2399.5,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-21T00:00:00","CNT6401268","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21121,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-40785.55,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-29T00:00:00","CNT6156551","2024-10-12T00:00:00","Department Of 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[21125,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1341.54,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-01T00:00:00","CNT6126025","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21126,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2301491.49,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-06T00:00:00","CNT6196818","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21127,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25.0,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-07T00:00:00","CNT6208707","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21128,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17556.3,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-08T00:00:00","CNT6141274","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21129,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-653688.31,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-20T00:00:00","CNT6201048","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21130,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2748.9,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-06T00:00:00","CNT6124504","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21131,"Fed Grant Revenue",441000,"FSSA Family Resources",500,56559.3,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-07T00:00:00","CNT6192215","2024-10-12T00:00:00","Department Of 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[21135,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5469.78,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-23T00:00:00","CNT6185511","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21136,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-127.33,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-27T00:00:00","CNT6170700","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21137,"Fed Grant Revenue",441000,"FSSA Family Resources",500,390.33,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-20T00:00:00","CNT6135205","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21138,"Fed Grant Revenue",441000,"FSSA Family Resources",500,62.88,2022,"Welfare","FSSA DOAg 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[21145,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1602.5,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-15T00:00:00","CNT6313725","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21146,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.21,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-23T00:00:00","CNT6336724","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21147,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-92.04,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-18T00:00:00","CNT6258668","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21148,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17612.92,2022,"Welfare","FSSA DOAg 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[21268,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-116727.42,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-20T00:00:00","CNT6199353","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21269,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2561.47,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-22T00:00:00","CNT6352348","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21270,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5363.5,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-11T00:00:00","CNT6344692","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21271,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-350.76,2022,"Welfare","FSSA DOAg 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[21278,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26.64,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-19T00:00:00","CNT6214144","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21279,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1803.75,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-07T00:00:00","CNT6309258","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21280,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1702.16,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-06T00:00:00","CNT6123791","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21281,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2341.82,2022,"Welfare","FSSA DOAg 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[21288,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-354.08,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-21T00:00:00","CNT6215631","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21289,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-56857.25,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-04-05T00:00:00","CNT6341802","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21290,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-116.46,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-17T00:00:00","CNT6182077","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21291,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2088.9,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-18T00:00:00","CNT6137509","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21292,"Fed Grant Revenue",441000,"FSSA Family Resources",500,8729.46,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-02T00:00:00","CNT6374668","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21293,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10311.16,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-11-10T00:00:00","CNT6188732","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21294,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4862.52,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-25T00:00:00","CNT6169873","2024-10-12T00:00:00","Department Of 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[21298,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45.37,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-09T00:00:00","CNT6193648","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21299,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2850.65,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-25T00:00:00","CNT6134542","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21300,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-88.16,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-02T00:00:00","CNT6120848","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21301,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-98.91,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-07-02T00:00:00","CNT6096244","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21302,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14.43,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-05T00:00:00","CNT6208706","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21303,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-24554.44,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-19T00:00:00","ARD6165622","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451], [21304,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-7462.18,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-12T00:00:00","ARD6160819","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [21305,"Fed Grant Revenue",441000,"Environmental Management",495,-404.68,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-19T00:00:00","CNT6134517","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21306,"Fed Grant Revenue",441000,"Environmental Management",495,-231024.9,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-06T00:00:00","CNT6096233","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21307,"Fed Grant Revenue",441000,"Environmental Management",495,-13976.5,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-22T00:00:00","CNT6352327","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21308,"Fed Grant Revenue",441000,"Environmental Management",495,-28152.87,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-17T00:00:00","CNT6331380","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21309,"Fed Grant Revenue",441000,"Environmental Management",495,-8076.84,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00","CNT6170677","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21310,"Fed Grant Revenue",441000,"Environmental Management",495,-39374.04,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-08T00:00:00","CNT6345477","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21311,"Fed Grant Revenue",441000,"Environmental Management",495,20.84,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-26T00:00:00","CNT6354620","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21312,"Fed Grant Revenue",441000,"Environmental Management",495,-861.49,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00","CNT6307260","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21313,"Fed Grant Revenue",441000,"Environmental Management",495,-28726.58,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-04T00:00:00","CNT6341052","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21314,"Fed Grant Revenue",441000,"Environmental Management",495,-31714.94,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-08T00:00:00","CNT6178360","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21315,"Fed Grant Revenue",441000,"Environmental Management",495,-786033.05,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00","CNT6180586","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21316,"Fed Grant Revenue",441000,"Environmental Management",495,-20962.1,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-02T00:00:00","CNT6174225","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21317,"Fed Grant Revenue",441000,"Environmental Management",495,-43080.22,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-13T00:00:00","CNT6383002","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21318,"Fed Grant Revenue",441000,"Environmental Management",495,-503.86,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-23T00:00:00","CNT6368507","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21319,"Fed Grant Revenue",441000,"Environmental Management",495,-32722.3,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-18T00:00:00","CNT6182840","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21320,"Fed Grant Revenue",441000,"Environmental Management",495,-10997.5,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00","CNT6172406","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21321,"Fed Grant Revenue",441000,"Environmental Management",495,-13417.63,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-23T00:00:00","CNT6409497","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21322,"Fed Grant Revenue",441000,"Environmental Management",495,-640.22,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-06T00:00:00","CNT6116085","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21323,"Fed Grant Revenue",441000,"Environmental Management",495,-430813.49,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-24T00:00:00","CNT6414897","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21324,"Fed Grant Revenue",441000,"Environmental Management",495,-9982.69,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-26T00:00:00","CNT6353984","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21325,"Fed Grant Revenue",441000,"Environmental Management",495,-9797.42,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00","CNT6170679","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21326,"Fed Grant Revenue",441000,"Environmental Management",495,-349.69,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-09T00:00:00","CNT6134509","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21327,"Fed Grant Revenue",441000,"Environmental Management",495,-3281.25,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-19T00:00:00","CNT6166558","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21328,"Fed Grant Revenue",441000,"Environmental Management",495,-85.97,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-21T00:00:00","CNT6216358","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21329,"Fed Grant Revenue",441000,"Environmental Management",495,-13819.75,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-19T00:00:00","CNT6367092","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21330,"Fed Grant Revenue",441000,"Environmental Management",495,-24065.46,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-05T00:00:00","CNT6358831","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21331,"Fed Grant Revenue",441000,"Environmental Management",495,24.09,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-27T00:00:00","CNT6136596","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21332,"Fed Grant Revenue",441000,"Environmental Management",495,-414.66,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-15T00:00:00","CNT6116090","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21333,"Fed Grant Revenue",441000,"Environmental Management",495,-142.33,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-10T00:00:00","CNT6179865","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21334,"Fed Grant Revenue",441000,"Environmental Management",495,-838.7,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-28T00:00:00","CNT6119033","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21335,"Fed Grant Revenue",441000,"Environmental Management",495,-14281.31,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-07T00:00:00","CNT6343147","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21336,"Fed Grant Revenue",441000,"Environmental Management",495,-2882.21,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-17T00:00:00","CNT6332036","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21337,"Fed Grant Revenue",441000,"Environmental Management",495,-3296.77,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-31T00:00:00","CNT6341051","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21338,"Fed Grant Revenue",441000,"Environmental Management",495,-1655.95,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-16T00:00:00","CNT6201931","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21339,"Fed Grant Revenue",441000,"Environmental Management",495,-38.96,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-06T00:00:00","CNT6403637","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21340,"Fed Grant Revenue",441000,"Environmental Management",495,-1764.08,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-03T00:00:00","CNT6122798","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21341,"Fed Grant Revenue",441000,"Environmental Management",495,-59946.82,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-08T00:00:00","CNT6325621","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21342,"Fed Grant Revenue",441000,"Environmental Management",495,-1455.73,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-02T00:00:00","CNT6120819","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21343,"Fed Grant Revenue",441000,"Environmental Management",495,-2888.69,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-06T00:00:00","CNT6131695","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21344,"Fed Grant Revenue",441000,"Environmental Management",495,-54.59,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-26T00:00:00","CNT6355551","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21345,"Fed Grant Revenue",441000,"Environmental Management",495,-258.55,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-06T00:00:00","CNT6364142","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21346,"Fed Grant Revenue",441000,"Environmental Management",495,-3725.87,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-20T00:00:00","CNT6367972","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21347,"Fed Grant Revenue",441000,"Environmental Management",495,-63.46,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-04T00:00:00","CNT6351510","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21348,"Fed Grant Revenue",441000,"Environmental Management",495,-105561.29,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-19T00:00:00","CNT6349960","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21349,"Fed Grant Revenue",441000,"Environmental Management",495,-23000.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-08T00:00:00","CNT6099332","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21350,"Fed Grant Revenue",441000,"Environmental Management",495,-386.97,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-30T00:00:00","CNT6339017","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21351,"Fed Grant Revenue",441000,"Environmental Management",495,-395447.31,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00","CNT6173423","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21352,"Fed Grant Revenue",441000,"Environmental Management",495,-4867.39,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-12T00:00:00","CNT6130935","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21353,"Fed Grant Revenue",441000,"Environmental Management",495,13008.09,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-07T00:00:00","CNT6413916","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21354,"Fed Grant Revenue",441000,"Environmental Management",495,-3617.74,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-23T00:00:00","CNT6150685","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21355,"Fed Grant Revenue",441000,"Environmental Management",495,-3296.78,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-09T00:00:00","CNT6401248","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21356,"Fed Grant Revenue",441000,"Environmental Management",495,-37727.7,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-22T00:00:00","CNT6115521","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21357,"Fed Grant Revenue",441000,"Environmental Management",495,-947.65,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-21T00:00:00","CNT6122178","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21358,"Fed Grant Revenue",441000,"Environmental Management",495,122.09,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-25T00:00:00","CNT6171543","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21359,"Fed Grant Revenue",441000,"Environmental Management",495,-812353.66,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00","CNT6306503","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21360,"Fed Grant Revenue",441000,"Environmental Management",495,-219844.18,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-09T00:00:00","CNT6141992","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21361,"Fed Grant Revenue",441000,"Environmental Management",495,-333.64,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-10T00:00:00","CNT6363374","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21362,"Fed Grant Revenue",441000,"Environmental Management",495,-88483.99,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-20T00:00:00","CNT6199337","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21363,"Fed Grant Revenue",441000,"Environmental Management",495,-8928.3,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-25T00:00:00","CNT6353255","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21364,"Fed Grant Revenue",441000,"Environmental Management",495,-521996.53,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-18T00:00:00","CNT6183693","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21365,"Fed Grant Revenue",441000,"Environmental Management",495,-149.52,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-25T00:00:00","CNT6337500","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21366,"Fed Grant Revenue",441000,"Environmental Management",495,-19018.99,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-02T00:00:00","CNT6134505","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21367,"Fed Grant Revenue",441000,"Environmental Management",495,-89.88,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-19T00:00:00","CNT6113161","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21368,"Fed Grant Revenue",441000,"Environmental Management",495,-4544.92,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-06T00:00:00","CNT6359667","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21369,"Fed Grant Revenue",441000,"Environmental Management",495,-2.08,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-19T00:00:00","CNT6165753","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21370,"Fed Grant Revenue",441000,"Environmental Management",495,-122.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-11T00:00:00","CNT6354618","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21371,"Fed Grant Revenue",441000,"Environmental Management",495,-801.49,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-21T00:00:00","CNT6353982","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21372,"Fed Grant Revenue",441000,"Environmental Management",495,-161.04,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-08T00:00:00","CNT6165751","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21373,"Fed Grant Revenue",441000,"Environmental Management",495,-6793.56,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-06T00:00:00","CNT6097375","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21374,"Fed Grant Revenue",441000,"Environmental Management",495,-1249.5,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-27T00:00:00","CNT6152730","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21375,"Fed Grant Revenue",441000,"Environmental Management",495,-399396.22,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-02T00:00:00","CNT6142832","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21376,"Fed Grant Revenue",441000,"Environmental Management",495,-1474.53,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00","CNT6178359","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21377,"Fed Grant Revenue",441000,"Environmental Management",495,-64.98,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-21T00:00:00","CNT6201035","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21378,"Fed Grant Revenue",441000,"Environmental Management",495,-4373.87,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-27T00:00:00","CNT6119032","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21379,"Fed Grant Revenue",441000,"Environmental Management",495,-2432.04,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-02T00:00:00","CNT6374628","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21380,"Fed Grant Revenue",441000,"Environmental Management",495,-55.27,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-24T00:00:00","CNT6216359","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21381,"Fed Grant Revenue",441000,"Environmental Management",495,1296.33,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-29T00:00:00","CNT6414899","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21382,"Fed Grant Revenue",441000,"Environmental Management",495,-9321.18,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-23T00:00:00","CNT6135180","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21383,"Fed Grant Revenue",441000,"Environmental Management",495,-539.65,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-17T00:00:00","CNT6134515","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21384,"Fed Grant Revenue",441000,"Environmental Management",495,621.28,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-29T00:00:00","CNT6174224","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21385,"Fed Grant Revenue",441000,"Environmental Management",495,-977.89,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00","CNT6172404","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21386,"Fed Grant Revenue",441000,"Environmental Management",495,-69547.21,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-24T00:00:00","CNT6370241","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21387,"Fed Grant Revenue",441000,"Environmental Management",495,-6310.35,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-14T00:00:00","CNT6162458","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21388,"Fed Grant Revenue",441000,"Environmental Management",495,198.94,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-24T00:00:00","CNT6133685","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21389,"Fed Grant Revenue",441000,"Environmental Management",495,-285.25,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-08T00:00:00","CNT6343813","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21390,"Fed Grant Revenue",441000,"Environmental Management",495,-59473.06,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-15T00:00:00","CNT6313704","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21391,"Fed Grant Revenue",441000,"Environmental Management",495,-73463.13,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-07T00:00:00","CNT6192194","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21392,"Fed Grant Revenue",441000,"Environmental Management",495,-126.28,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-15T00:00:00","CNT6403642","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21393,"Fed Grant Revenue",441000,"Environmental Management",495,-1045.41,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-31T00:00:00","CNT6137484","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21394,"Fed Grant Revenue",441000,"Environmental Management",495,-879.97,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-15T00:00:00","CNT6413917","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21395,"Fed Grant Revenue",441000,"Environmental Management",495,-8542.79,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-21T00:00:00","CNT6215613","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21396,"Fed Grant Revenue",441000,"Environmental Management",495,-146594.33,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-24T00:00:00","CNT6134519","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21397,"Fed Grant Revenue",441000,"Environmental Management",495,-400395.27,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-22T00:00:00","CNT6403645","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21398,"Fed Grant Revenue",441000,"Environmental Management",495,-410.86,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-03T00:00:00","CNT6121465","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21399,"Fed Grant Revenue",441000,"Environmental Management",495,-4557.97,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-18T00:00:00","CNT6333606","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21400,"Fed Grant Revenue",441000,"Environmental Management",495,-195.04,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-02T00:00:00","CNT6139909","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21401,"Fed Grant Revenue",441000,"Environmental Management",495,-43556.17,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-22T00:00:00","CNT6201036","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21402,"Fed Grant Revenue",441000,"Environmental Management",495,-392.7,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-29T00:00:00","CNT6203546","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21403,"Fed Grant Revenue",441000,"Environmental Management",495,-47.75,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-23T00:00:00","CNT6405307","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21404,"Fed Grant Revenue",441000,"Environmental Management",495,-14932.63,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-18T00:00:00","CNT6332037","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21405,"Fed Grant Revenue",441000,"Environmental Management",495,-41615.24,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-18T00:00:00","CNT6315928","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21406,"Fed Grant Revenue",441000,"Environmental Management",495,-248.71,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-14T00:00:00","CNT6403641","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21407,"Fed Grant Revenue",441000,"Environmental Management",495,-2401.39,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-05T00:00:00","CNT6360450","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21408,"Fed Grant Revenue",441000,"Environmental Management",495,-376.49,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-13T00:00:00","CNT6145254","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21409,"Fed Grant Revenue",441000,"Environmental Management",495,-358.13,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-14T00:00:00","CNT6390895","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21410,"Fed Grant Revenue",441000,"Environmental Management",495,-517.71,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-26T00:00:00","CNT6169849","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21411,"Fed Grant Revenue",441000,"Environmental Management",495,-34837.15,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-22T00:00:00","CNT6149836","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21412,"Fed Grant Revenue",441000,"Environmental Management",495,-14779.29,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-06T00:00:00","CNT6363373","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21413,"Fed Grant Revenue",441000,"Environmental Management",495,-1056.98,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-23T00:00:00","CNT6116093","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21414,"Fed Grant Revenue",441000,"Environmental Management",495,-1759.45,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-24T00:00:00","CNT6415797","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21415,"Fed Grant Revenue",441000,"Environmental Management",495,-32593.1,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-01T00:00:00","CNT6113867","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21416,"Fed Grant Revenue",441000,"Environmental Management",495,-2697.32,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-12T00:00:00","CNT6134512","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21417,"Fed Grant Revenue",441000,"Environmental Management",495,-40072.25,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-20T00:00:00","CNT6166559","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21418,"Fed Grant Revenue",441000,"Environmental Management",495,-15143.28,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-07T00:00:00","CNT6388533","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21419,"Fed Grant Revenue",441000,"Environmental Management",495,-53618.4,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-20T00:00:00","CNT6214800","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21420,"Fed Grant Revenue",441000,"Environmental Management",495,-4766.17,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-12T00:00:00","CNT6129121","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21421,"Fed Grant Revenue",441000,"Environmental Management",495,-142.66,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-05T00:00:00","CNT6359666","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21422,"Fed Grant Revenue",441000,"Environmental Management",495,-43.12,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-13T00:00:00","CNT6150682","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21423,"Fed Grant Revenue",441000,"Environmental Management",495,-57237.99,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-10T00:00:00","CNT6327460","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21424,"Fed Grant Revenue",441000,"Environmental Management",495,-904.07,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-28T00:00:00","CNT6355552","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21425,"Fed Grant Revenue",441000,"Environmental Management",495,-6193.33,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-11T00:00:00","CNT6312129","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21426,"Fed Grant Revenue",441000,"Environmental Management",495,-170.02,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-26T00:00:00","CNT6170678","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21427,"Fed Grant Revenue",441000,"Environmental Management",495,-1854.31,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-29T00:00:00","CNT6189637","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21428,"Fed Grant Revenue",441000,"Environmental Management",495,-3112.63,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-20T00:00:00","CNT6167282","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21429,"Fed Grant Revenue",441000,"Environmental Management",495,-10254.92,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00","CNT6185489","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21430,"Fed Grant Revenue",441000,"Environmental Management",495,-106.78,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-30T00:00:00","CNT6338077","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21431,"Fed Grant Revenue",441000,"Environmental Management",495,-7091.93,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-17T00:00:00","CNT6364857","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21432,"Fed Grant Revenue",441000,"Environmental Management",495,-317.68,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-05T00:00:00","CNT6179181","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21433,"Fed Grant Revenue",441000,"Environmental Management",495,-388.97,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-06T00:00:00","CNT6360451","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21434,"Fed Grant Revenue",441000,"Environmental Management",495,-9317.39,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00","CNT6176660","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21435,"Fed Grant Revenue",441000,"Environmental Management",495,-14370.61,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-02T00:00:00","CNT6139300","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21436,"Fed Grant Revenue",441000,"Environmental Management",495,-1581.17,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-14T00:00:00","CNT6113160","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21437,"Fed Grant Revenue",441000,"Environmental Management",495,-5160.89,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-20T00:00:00","CNT6352325","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21438,"Fed Grant Revenue",441000,"Environmental Management",495,-5930.22,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-25T00:00:00","CNT6169078","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21439,"Fed Grant Revenue",441000,"Environmental Management",495,-468.71,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-21T00:00:00","CNT6121464","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21440,"Fed Grant Revenue",441000,"Environmental Management",495,-26769.12,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-25T00:00:00","CNT6335850","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21441,"Fed Grant Revenue",441000,"Environmental Management",495,-23443.23,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-15T00:00:00","CNT6329799","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21442,"Fed Grant Revenue",441000,"Environmental Management",495,-2311.86,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00","CNT6175205","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21443,"Fed Grant Revenue",441000,"Environmental Management",495,-11.72,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-04T00:00:00","CNT6310686","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21444,"Fed Grant Revenue",441000,"Environmental Management",495,-8369.63,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-05T00:00:00","CNT6341782","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21445,"Fed Grant Revenue",441000,"Environmental Management",495,-1473.86,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-14T00:00:00","CNT6315929","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21446,"Fed Grant Revenue",441000,"Environmental Management",495,-51751.06,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-08T00:00:00","CNT6177482","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21447,"Fed Grant Revenue",441000,"Environmental Management",495,-3789.86,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-14T00:00:00","CNT6347049","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21448,"Fed Grant Revenue",441000,"Environmental Management",495,-14779.28,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-14T00:00:00","CNT6388534","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21449,"Fed Grant Revenue",441000,"Environmental Management",495,-1580.22,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-03T00:00:00","CNT6134506","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21450,"Fed Grant Revenue",441000,"Environmental Management",495,-177184.32,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00","CNT6211801","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21451,"Fed Grant Revenue",441000,"Environmental Management",495,-660.14,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-25T00:00:00","CNT6218548","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21452,"Fed Grant Revenue",441000,"Environmental Management",495,-1227.08,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-28T00:00:00","CNT6321029","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21453,"Fed Grant Revenue",441000,"Environmental Management",495,-651.82,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-04T00:00:00","CNT6370240","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21454,"Fed Grant Revenue",441000,"Environmental Management",495,-43282.61,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-16T00:00:00","CNT6129122","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21455,"Fed Grant Revenue",441000,"Environmental Management",495,-532.45,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-09T00:00:00","CNT6360452","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21456,"Fed Grant Revenue",441000,"Environmental Management",495,-17728.15,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-10T00:00:00","CNT6361181","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21457,"Fed Grant Revenue",441000,"Environmental Management",495,-58291.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-21T00:00:00","CNT6149075","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21458,"Fed Grant Revenue",441000,"Environmental Management",495,-31627.91,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-09T00:00:00","CNT6178361","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21459,"Fed Grant Revenue",441000,"Environmental Management",495,-192.55,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-13T00:00:00","CNT6134513","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21460,"Fed Grant Revenue",441000,"Environmental Management",495,-5792.15,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-05T00:00:00","CNT6158186","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21461,"Fed Grant Revenue",441000,"Environmental Management",495,-486.33,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-09T00:00:00","CNT6129120","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21462,"Fed Grant Revenue",441000,"Environmental Management",495,-1879.96,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00","CNT6333608","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21463,"Fed Grant Revenue",441000,"Environmental Management",495,-1026.69,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-09T00:00:00","CNT6311424","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21464,"Fed Grant Revenue",441000,"Environmental Management",495,-365.54,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-02T00:00:00","CNT6100066","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21465,"Fed Grant Revenue",441000,"Environmental Management",495,-2522.66,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00","CNT6307259","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21466,"Fed Grant Revenue",441000,"Environmental Management",495,-137.42,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-07T00:00:00","CNT6327459","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21467,"Fed Grant Revenue",441000,"Environmental Management",495,-300.53,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-16T00:00:00","CNT6400335","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21468,"Fed Grant Revenue",441000,"Environmental Management",495,-9159.02,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-06T00:00:00","CNT6376727","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21469,"Fed Grant Revenue",441000,"Environmental Management",495,-814.79,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-18T00:00:00","CNT6353980","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21470,"Fed Grant Revenue",441000,"Environmental Management",495,13792.45,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-18T00:00:00","CNT6366276","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21471,"Fed Grant Revenue",441000,"Environmental Management",495,-1681.42,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-02T00:00:00","CNT6379192","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21472,"Fed Grant Revenue",441000,"Environmental Management",495,-971.91,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-16T00:00:00","CNT6197616","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21473,"Fed Grant Revenue",441000,"Environmental Management",495,-1243.66,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-07T00:00:00","CNT6378211","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21474,"Fed Grant Revenue",441000,"Environmental Management",495,-2571.29,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-09T00:00:00","CNT6116088","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21475,"Fed Grant Revenue",441000,"Environmental Management",495,-16577.59,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-06T00:00:00","CNT6100067","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21476,"Fed Grant Revenue",441000,"Environmental Management",495,-153.72,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-30T00:00:00","CNT6187864","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21477,"Fed Grant Revenue",441000,"Environmental Management",495,-32945.7,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-08T00:00:00","CNT6144464","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21478,"Fed Grant Revenue",441000,"Environmental Management",495,-3144.26,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-05T00:00:00","CNT6180585","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21479,"Fed Grant Revenue",441000,"Environmental Management",495,-550.07,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-07T00:00:00","CNT6403638","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21480,"Fed Grant Revenue",441000,"Environmental Management",495,-30810.68,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-31T00:00:00","CNT6372908","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21481,"Fed Grant Revenue",441000,"Environmental Management",495,-41.59,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-25T00:00:00","CNT6322640","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21482,"Fed Grant Revenue",441000,"Environmental Management",495,1322.32,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-10T00:00:00","CNT6179184","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21483,"Fed Grant Revenue",441000,"Environmental Management",495,194.3,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-23T00:00:00","CNT6319342","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21484,"Fed Grant Revenue",441000,"Environmental Management",495,-33012.35,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00","CNT6310687","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21485,"Fed Grant Revenue",441000,"Environmental Management",495,336.37,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-26T00:00:00","CNT6116808","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21486,"Fed Grant Revenue",441000,"Environmental Management",495,-125.67,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-20T00:00:00","CNT6134518","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21487,"Fed Grant Revenue",441000,"Environmental Management",495,-183.31,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-03T00:00:00","CNT6375657","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21488,"Fed Grant Revenue",441000,"Environmental Management",495,-76164.4,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-07T00:00:00","CNT6159494","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21489,"Fed Grant Revenue",441000,"Environmental Management",495,-8326.18,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-26T00:00:00","CNT6119031","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21490,"Fed Grant Revenue",441000,"Environmental Management",495,-15935.34,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-26T00:00:00","CNT6370946","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21491,"Fed Grant Revenue",441000,"Environmental Management",495,-33324.69,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-08T00:00:00","CNT6160944","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21492,"Fed Grant Revenue",441000,"Environmental Management",495,-177841.62,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-29T00:00:00","CNT6339016","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21493,"Fed Grant Revenue",441000,"Environmental Management",495,-294710.02,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-18T00:00:00","CNT6134516","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21494,"Fed Grant Revenue",441000,"Environmental Management",495,-960.55,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-11T00:00:00","CNT6214798","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21495,"Fed Grant Revenue",441000,"Environmental Management",495,-59518.99,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-17T00:00:00","CNT6182066","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21496,"Fed Grant Revenue",441000,"Environmental Management",495,-4509.86,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-13T00:00:00","CNT6214799","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21497,"Fed Grant Revenue",441000,"Environmental Management",495,22.28,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-21T00:00:00","CNT6352326","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21498,"Fed Grant Revenue",441000,"Environmental Management",495,-5934.63,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-06T00:00:00","CNT6134508","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21499,"Fed Grant Revenue",441000,"Environmental Management",495,-420069.45,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-12T00:00:00","CNT6130156","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21500,"Fed Grant Revenue",441000,"Environmental Management",495,-575.77,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-04T00:00:00","CNT6374624","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21501,"Fed Grant Revenue",441000,"Environmental Management",495,-954.11,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-22T00:00:00","CNT6415796","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21502,"Fed Grant Revenue",441000,"Environmental Management",495,-1563.19,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-09T00:00:00","CNT6404543","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21503,"Fed Grant Revenue",441000,"Environmental Management",495,76.15,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-28T00:00:00","CNT6118170","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21504,"Fed Grant Revenue",441000,"Environmental Management",495,-191.48,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-17T00:00:00","CNT6403643","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21505,"Fed Grant Revenue",441000,"Environmental Management",495,68777.42,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-18T00:00:00","CNT6347753","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21506,"Fed Grant Revenue",441000,"Environmental Management",495,-1858.8,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-23T00:00:00","CNT6187062","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21507,"Fed Grant Revenue",441000,"Environmental Management",495,-121820.94,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-27T00:00:00","CNT6409498","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21508,"Fed Grant Revenue",441000,"Environmental Management",495,-72019.36,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-20T00:00:00","CNT6350748","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21509,"Fed Grant Revenue",441000,"Environmental Management",495,-608.37,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-23T00:00:00","CNT6374625","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21510,"Fed Grant Revenue",441000,"Environmental Management",495,-1604.74,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-12T00:00:00","CNT6345479","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21511,"Fed Grant Revenue",441000,"Environmental Management",495,-567.47,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-11T00:00:00","CNT6134511","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21512,"Fed Grant Revenue",441000,"Environmental Management",495,-92044.26,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-28T00:00:00","CNT6414898","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21513,"Fed Grant Revenue",441000,"Environmental Management",495,-23728.56,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-28T00:00:00","CNT6202530","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21514,"Fed Grant Revenue",441000,"Environmental Management",495,-164.14,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-29T00:00:00","CNT6172407","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21515,"Fed Grant Revenue",441000,"Environmental Management",495,-792829.05,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00","CNT6195250","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21516,"Fed Grant Revenue",441000,"Environmental Management",495,-916.71,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-08T00:00:00","CNT6141258","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21517,"Fed Grant Revenue",441000,"Environmental Management",495,-80051.17,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-14T00:00:00","CNT6144465","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21518,"Fed Grant Revenue",441000,"Environmental Management",495,-38910.25,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00","CNT6172405","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21519,"Fed Grant Revenue",441000,"Environmental Management",495,-2578.76,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00","CNT6174222","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21520,"Fed Grant Revenue",441000,"Environmental Management",495,-7813.63,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-24T00:00:00","CNT6186215","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21521,"Fed Grant Revenue",441000,"Environmental Management",495,-4341.87,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00","CNT6209385","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21522,"Fed Grant Revenue",441000,"Environmental Management",495,-13951.21,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00","CNT6214120","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21523,"Fed Grant Revenue",441000,"Environmental Management",495,-220.85,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-17T00:00:00","CNT6146745","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21524,"Fed Grant Revenue",441000,"Environmental Management",495,-49264.09,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-28T00:00:00","CNT6304811","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21525,"Fed Grant Revenue",441000,"Environmental Management",495,-401987.52,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-27T00:00:00","CNT6173422","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21526,"Fed Grant Revenue",441000,"Environmental Management",495,-325.89,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-09T00:00:00","CNT6379195","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21527,"Fed Grant Revenue",441000,"Environmental Management",495,-11678.52,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-13T00:00:00","CNT6143598","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21528,"Fed Grant Revenue",441000,"Environmental Management",495,-2824.49,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-04T00:00:00","CNT6206250","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21529,"Fed Grant Revenue",441000,"Environmental Management",495,-1429.87,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-22T00:00:00","CNT6116092","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21530,"Fed Grant Revenue",441000,"Environmental Management",495,-1875.43,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-09T00:00:00","CNT6310688","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21531,"Fed Grant Revenue",441000,"Environmental Management",495,-779.45,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-27T00:00:00","CNT6300165","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21532,"Fed Grant Revenue",441000,"Environmental Management",495,-5316.9,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00","CNT6320034","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21533,"Fed Grant Revenue",441000,"Environmental Management",495,-226.97,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-14T00:00:00","CNT6196040","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21534,"Fed Grant Revenue",441000,"Environmental Management",495,-446.46,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-24T00:00:00","CNT6335180","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21535,"Fed Grant Revenue",441000,"Environmental Management",495,-24088.04,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-14T00:00:00","CNT6386171","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21536,"Fed Grant Revenue",441000,"Environmental Management",495,-44.59,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-07T00:00:00","CNT6140555","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21537,"Fed Grant Revenue",441000,"Environmental Management",495,-9575.85,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-07T00:00:00","CNT6324895","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21538,"Fed Grant Revenue",441000,"Environmental Management",495,-57.45,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-10T00:00:00","CNT6312128","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21539,"Fed Grant Revenue",441000,"Environmental Management",495,-531.15,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-20T00:00:00","CNT6147444","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21540,"Fed Grant Revenue",441000,"Environmental Management",495,-255.95,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-25T00:00:00","CNT6134520","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21541,"Fed Grant Revenue",441000,"Environmental Management",495,-3320.11,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-09T00:00:00","CNT6312127","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21542,"Fed Grant Revenue",441000,"Environmental Management",495,-3231.79,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-16T00:00:00","CNT6198517","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21543,"Fed Grant Revenue",441000,"Environmental Management",495,-63959.84,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00","CNT6312126","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21544,"Fed Grant Revenue",441000,"Environmental Management",495,-51947.49,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-05T00:00:00","CNT6207029","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21545,"Fed Grant Revenue",441000,"Environmental Management",495,-39874.53,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-27T00:00:00","CNT6201934","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21546,"Fed Grant Revenue",441000,"Environmental Management",495,-17587.06,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-29T00:00:00","CNT6337501","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21547,"Fed Grant Revenue",441000,"Environmental Management",495,-11494.87,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-29T00:00:00","CNT6356413","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21548,"Fed Grant Revenue",441000,"Environmental Management",495,-1044.69,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-16T00:00:00","CNT6116091","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21549,"Fed Grant Revenue",441000,"Environmental Management",495,-5160.71,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00","CNT6309923","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21550,"Fed Grant Revenue",441000,"Environmental Management",495,-6946.07,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-21T00:00:00","CNT6200108","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21551,"Fed Grant Revenue",441000,"Environmental Management",495,-29451.36,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-18T00:00:00","CNT6213330","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21552,"Fed Grant Revenue",441000,"Environmental Management",495,-499.99,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-19T00:00:00","CNT6131696","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21553,"Fed Grant Revenue",441000,"Environmental Management",495,-134808.41,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-02T00:00:00","CNT6189638","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21554,"Fed Grant Revenue",441000,"Environmental Management",495,-84.24,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-08T00:00:00","CNT6179182","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21555,"Fed Grant Revenue",441000,"Environmental Management",495,-2042.78,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00","CNT6168061","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21556,"Fed Grant Revenue",441000,"Environmental Management",495,42589.69,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-25T00:00:00","CNT6321028","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21557,"Fed Grant Revenue",441000,"Environmental Management",495,-37054.11,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-26T00:00:00","CNT6258654","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21558,"Fed Grant Revenue",441000,"Environmental Management",495,-1542.86,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-11T00:00:00","CNT6346324","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21559,"Fed Grant Revenue",441000,"Environmental Management",495,-4793.93,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-21T00:00:00","CNT6401249","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21560,"Fed Grant Revenue",441000,"Environmental Management",495,-12539.88,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00","CNT6167283","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21561,"Fed Grant Revenue",441000,"Environmental Management",495,-1067.1,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-08T00:00:00","CNT6318142","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21562,"Fed Grant Revenue",441000,"Environmental Management",495,-1028772.93,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-17T00:00:00","CNT6400336","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21563,"Fed Grant Revenue",441000,"Environmental Management",495,-1137.33,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-17T00:00:00","CNT6415795","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21564,"Fed Grant Revenue",441000,"Environmental Management",495,-359.76,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-27T00:00:00","CNT6415798","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21565,"Fed Grant Revenue",441000,"Environmental Management",495,-5292.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-18T00:00:00","CNT6215611","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21566,"Fed Grant Revenue",441000,"Environmental Management",495,-89.07,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-20T00:00:00","CNT6132354","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21567,"Fed Grant Revenue",441000,"Environmental Management",495,-3992.67,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-09T00:00:00","CNT6362528","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21568,"Fed Grant Revenue",441000,"Environmental Management",495,-11084.45,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-24T00:00:00","CNT6369237","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21569,"Fed Grant Revenue",441000,"Environmental Management",495,-4978.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-14T00:00:00","CNT6116089","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21570,"Fed Grant Revenue",441000,"Environmental Management",495,-17932.91,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-03T00:00:00","CNT6378209","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21571,"Fed Grant Revenue",441000,"Environmental Management",495,-2146.78,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00","CNT6171542","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21572,"Fed Grant Revenue",441000,"Environmental Management",495,-4289.49,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-20T00:00:00","CNT6215612","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21573,"Fed Grant Revenue",441000,"Environmental Management",495,-1882.65,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00","CNT6187061","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21574,"Fed Grant Revenue",441000,"Environmental Management",495,-22183.6,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-01T00:00:00","CNT6130937","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21575,"Fed Grant Revenue",441000,"Environmental Management",495,-2128.64,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-02T00:00:00","CNT6130934","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21576,"Fed Grant Revenue",441000,"Environmental Management",495,-14150.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-09T00:00:00","CNT6193631","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21577,"Fed Grant Revenue",441000,"Environmental Management",495,-23291.02,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-03T00:00:00","CNT6323345","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21578,"Fed Grant Revenue",441000,"Environmental Management",495,-27013.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-06T00:00:00","CNT6191409","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21579,"Fed Grant Revenue",441000,"Environmental Management",495,-165167.8,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-06T00:00:00","CNT6342452","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21580,"Fed Grant Revenue",441000,"Environmental Management",495,-526.71,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-27T00:00:00","CNT6374626","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21581,"Fed Grant Revenue",441000,"Environmental Management",495,-70000.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00","CNT6181309","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21582,"Fed Grant Revenue",441000,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-04T00:00:00","CNT6327458","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21583,"Fed Grant Revenue",441000,"Environmental Management",495,57.95,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-25T00:00:00","CNT6174223","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21584,"Fed Grant Revenue",441000,"Environmental Management",495,-3381.05,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-25T00:00:00","CNT6353983","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21585,"Fed Grant Revenue",441000,"Environmental Management",495,-514.14,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-16T00:00:00","CNT6181311","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21586,"Fed Grant Revenue",441000,"Environmental Management",495,-925.78,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-05T00:00:00","CNT6181308","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21587,"Fed Grant Revenue",441000,"Environmental Management",495,-242.76,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-13T00:00:00","CNT6195252","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21588,"Fed Grant Revenue",441000,"Environmental Management",495,-3529.37,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-21T00:00:00","CNT6316604","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21589,"Fed Grant Revenue",441000,"Environmental Management",495,-18651.66,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-09T00:00:00","CNT6124492","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21590,"Fed Grant Revenue",441000,"Environmental Management",495,-10090.74,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-23T00:00:00","CNT6318141","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21591,"Fed Grant Revenue",441000,"Environmental Management",495,159.08,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-02T00:00:00","CNT6175206","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21592,"Fed Grant Revenue",441000,"Environmental Management",495,-24809.68,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-07T00:00:00","CNT6208693","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21593,"Fed Grant Revenue",441000,"Environmental Management",495,-32582.31,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-07T00:00:00","CNT6309241","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21594,"Fed Grant Revenue",441000,"Environmental Management",495,-70837.74,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-10T00:00:00","CNT6142834","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21595,"Fed Grant Revenue",441000,"Environmental Management",495,-5711.09,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00","CNT6184725","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21596,"Fed Grant Revenue",441000,"Environmental Management",495,-18090.9,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-09T00:00:00","CNT6326467","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21597,"Fed Grant Revenue",441000,"Environmental Management",495,-19890.09,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-27T00:00:00","CNT6371745","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21598,"Fed Grant Revenue",441000,"Environmental Management",495,-498.68,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-12T00:00:00","CNT6160945","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21599,"Fed Grant Revenue",441000,"Environmental Management",495,-540.66,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-16T00:00:00","CNT6364143","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21600,"Fed Grant Revenue",441000,"Environmental Management",495,-1397.19,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-27T00:00:00","CNT6135878","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21601,"Fed Grant Revenue",441000,"Environmental Management",495,-182.52,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-06T00:00:00","CNT6362527","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21602,"Fed Grant Revenue",441000,"Environmental Management",495,-10554.88,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-13T00:00:00","CNT6363376","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21603,"Fed Grant Revenue",441000,"Environmental Management",495,-477939.59,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-27T00:00:00","CNT6413918","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21604,"Fed Grant Revenue",441000,"Environmental Management",495,-125.26,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-02T00:00:00","CNT6378208","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21605,"Fed Grant Revenue",441000,"Environmental Management",495,1059.11,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-25T00:00:00","CNT6169848","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21606,"Fed Grant Revenue",441000,"Environmental Management",495,-43036.64,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-08T00:00:00","CNT6098442","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21607,"Fed Grant Revenue",441000,"Environmental Management",495,-45.73,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-18T00:00:00","CNT6318140","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21608,"Fed Grant Revenue",441000,"Environmental Management",495,-51518.05,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-12T00:00:00","CNT6362529","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21609,"Fed Grant Revenue",441000,"Environmental Management",495,-16025.06,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00","CNT6175933","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21610,"Fed Grant Revenue",441000,"Environmental Management",495,-3967.99,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-16T00:00:00","CNT6149074","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21611,"Fed Grant Revenue",441000,"Environmental Management",495,-9021.14,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-17T00:00:00","CNT6198518","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21612,"Fed Grant Revenue",441000,"Environmental Management",495,-92.25,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-21T00:00:00","CNT6150683","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21613,"Fed Grant Revenue",441000,"Environmental Management",495,-1045.72,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-05T00:00:00","CNT6176661","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21614,"Fed Grant Revenue",441000,"Environmental Management",495,-46805.21,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-15T00:00:00","CNT6180587","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21615,"Fed Grant Revenue",441000,"Environmental Management",495,-239.22,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-01T00:00:00","CNT6100065","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21616,"Fed Grant Revenue",441000,"Environmental Management",495,-58.6,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-21T00:00:00","CNT6114802","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21617,"Fed Grant Revenue",441000,"Environmental Management",495,-110163.41,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-18T00:00:00","CNT6133684","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21618,"Fed Grant Revenue",441000,"Environmental Management",495,-50610.95,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-11T00:00:00","CNT6328173","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21619,"Fed Grant Revenue",441000,"Environmental Management",495,-60471.08,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-14T00:00:00","CNT6212563","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21620,"Fed Grant Revenue",441000,"Environmental Management",495,-4227.04,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-11T00:00:00","CNT6210020","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21621,"Fed Grant Revenue",441000,"Environmental Management",495,-32791.6,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-08T00:00:00","CNT6138317","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21622,"Fed Grant Revenue",441000,"Environmental Management",495,-26407.03,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-19T00:00:00","CNT6183694","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21623,"Fed Grant Revenue",441000,"Environmental Management",495,-70.36,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-14T00:00:00","CNT6110227","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21624,"Fed Grant Revenue",441000,"Environmental Management",495,-430705.98,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-27T00:00:00","CNT6356412","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21625,"Fed Grant Revenue",441000,"Environmental Management",495,-907.55,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-16T00:00:00","CNT6134514","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21626,"Fed Grant Revenue",441000,"Environmental Management",495,-10946.08,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-20T00:00:00","CNT6409496","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21627,"Fed Grant Revenue",441000,"Environmental Management",495,-133639.3,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-04T00:00:00","CNT6358140","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21628,"Fed Grant Revenue",441000,"Environmental Management",495,-466431.9,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-24T00:00:00","CNT6319343","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21629,"Fed Grant Revenue",441000,"Environmental Management",495,-806.05,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-26T00:00:00","CNT6304809","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21630,"Fed Grant Revenue",441000,"Environmental Management",495,-26281.38,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-26T00:00:00","CNT6135181","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21631,"Fed Grant Revenue",441000,"Environmental Management",495,-169.8,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-20T00:00:00","CNT6169076","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21632,"Fed Grant Revenue",441000,"Environmental Management",495,-223796.33,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-10T00:00:00","CNT6134510","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21633,"Fed Grant Revenue",441000,"Environmental Management",495,-984.04,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-27T00:00:00","CNT6354621","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21634,"Fed Grant Revenue",441000,"Environmental Management",495,-396670.8,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-31T00:00:00","CNT6305760","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21635,"Fed Grant Revenue",441000,"Environmental Management",495,-86.05,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-01T00:00:00","CNT6213326","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21636,"Fed Grant Revenue",441000,"Environmental Management",495,-47726.67,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-06T00:00:00","CNT6123776","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21637,"Fed Grant Revenue",441000,"Environmental Management",495,-16822.49,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-28T00:00:00","CNT6171545","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21638,"Fed Grant Revenue",441000,"Environmental Management",495,-258878.44,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-01T00:00:00","CNT6134521","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21639,"Fed Grant Revenue",441000,"Environmental Management",495,-13154.54,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-28T00:00:00","CNT6336703","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21640,"Fed Grant Revenue",441000,"Environmental Management",495,-2970.93,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-15T00:00:00","CNT6196806","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21641,"Fed Grant Revenue",441000,"Environmental Management",495,-3480.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-30T00:00:00","CNT6119888","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21642,"Fed Grant Revenue",441000,"Environmental Management",495,-944.67,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-29T00:00:00","CNT6187863","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21643,"Fed Grant Revenue",441000,"Environmental Management",495,-10478.76,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-21T00:00:00","CNT6351512","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21644,"Fed Grant Revenue",441000,"Environmental Management",495,19.55,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-21T00:00:00","CNT6168060","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21645,"Fed Grant Revenue",441000,"Environmental Management",495,-29898.88,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-16T00:00:00","CNT6112349","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21646,"Fed Grant Revenue",441000,"Environmental Management",495,-482.56,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-06T00:00:00","CNT6378210","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21647,"Fed Grant Revenue",441000,"Environmental Management",495,199.74,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-29T00:00:00","CNT6154501","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21648,"Fed Grant Revenue",441000,"Environmental Management",495,-50554.24,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-04T00:00:00","CNT6157341","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21649,"Fed Grant Revenue",441000,"Environmental Management",495,-211947.49,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-22T00:00:00","CNT6317402","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21650,"Fed Grant Revenue",441000,"Environmental Management",495,-4761.33,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-30T00:00:00","CNT6136597","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21651,"Fed Grant Revenue",441000,"Environmental Management",495,-2599.64,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-17T00:00:00","CNT6315290","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21652,"Fed Grant Revenue",441000,"Environmental Management",495,-1564.41,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00","CNT6329089","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21653,"Fed Grant Revenue",441000,"Environmental Management",495,-108866.11,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-28T00:00:00","CNT6153686","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21654,"Fed Grant Revenue",441000,"Environmental Management",495,299.53,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-26T00:00:00","CNT6135877","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21655,"Fed Grant Revenue",441000,"Environmental Management",495,-2165.76,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-20T00:00:00","CNT6400337","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21656,"Fed Grant Revenue",441000,"Environmental Management",495,-6445.71,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-16T00:00:00","CNT6146059","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21657,"Fed Grant Revenue",441000,"Environmental Management",495,278.52,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-02T00:00:00","CNT6191408","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21658,"Fed Grant Revenue",441000,"Environmental Management",495,-47484.94,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-27T00:00:00","CNT6117605","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21659,"Fed Grant Revenue",441000,"Environmental Management",495,-47889.38,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-08T00:00:00","CNT6364856","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21660,"Fed Grant Revenue",441000,"Environmental Management",495,-91.98,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-19T00:00:00","CNT6353981","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21661,"Fed Grant Revenue",441000,"Environmental Management",495,-14878.19,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-19T00:00:00","CNT6214121","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21662,"Fed Grant Revenue",441000,"Environmental Management",495,52.74,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-26T00:00:00","CNT6171544","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21663,"Fed Grant Revenue",441000,"Environmental Management",495,-74168.96,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-15T00:00:00","CNT6388535","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21664,"Fed Grant Revenue",441000,"Environmental Management",495,-139155.64,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-21T00:00:00","CNT6201933","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21665,"Fed Grant Revenue",441000,"Environmental Management",495,-1004.63,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00","CNT6179180","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21666,"Fed Grant Revenue",441000,"Environmental Management",495,206.43,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-22T00:00:00","CNT6169077","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21667,"Fed Grant Revenue",441000,"Environmental Management",495,-4074.69,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-07T00:00:00","CNT6309922","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21668,"Fed Grant Revenue",441000,"Environmental Management",495,-26746.99,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-16T00:00:00","CNT6330690","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21669,"Fed Grant Revenue",441000,"Environmental Management",495,-9863.78,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-17T00:00:00","CNT6130157","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21670,"Fed Grant Revenue",441000,"Environmental Management",495,-6190.62,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-12T00:00:00","CNT6211075","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21671,"Fed Grant Revenue",441000,"Environmental Management",495,-18709.68,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-03T00:00:00","CNT6190437","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21672,"Fed Grant Revenue",441000,"Environmental Management",495,31374.3,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-22T00:00:00","CNT6150684","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21673,"Fed Grant Revenue",441000,"Environmental Management",495,-21.01,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-02T00:00:00","CNT6357273","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21674,"Fed Grant Revenue",441000,"Environmental Management",495,-2053.04,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-31T00:00:00","CNT6339018","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21675,"Fed Grant Revenue",441000,"Environmental Management",495,-10.42,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-04T00:00:00","CNT6309921","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21676,"Fed Grant Revenue",441000,"Environmental Management",495,-54.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-23T00:00:00","CNT6334451","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21677,"Fed Grant Revenue",441000,"Environmental Management",495,-479009.99,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-03T00:00:00","CNT6324268","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21678,"Fed Grant Revenue",441000,"Environmental Management",495,-579974.8,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-22T00:00:00","CNT6334450","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21679,"Fed Grant Revenue",441000,"Environmental Management",495,-90.58,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-28T00:00:00","CNT6322639","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21680,"Fed Grant Revenue",441000,"Environmental Management",495,-5075.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-10T00:00:00","CNT6125290","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21681,"Fed Grant Revenue",441000,"Environmental Management",495,-3261.47,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-09T00:00:00","CNT6379975","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21682,"Fed Grant Revenue",441000,"Environmental Management",495,-22000.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-21T00:00:00","CNT6149835","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21683,"Fed Grant Revenue",441000,"Environmental Management",495,-31728.57,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-08T00:00:00","CNT6213328","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21684,"Fed Grant Revenue",441000,"Environmental Management",495,-578.28,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-08T00:00:00","CNT6150681","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21685,"Fed Grant Revenue",441000,"Environmental Management",495,-1248.03,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-30T00:00:00","CNT6204254","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21686,"Fed Grant Revenue",441000,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-02T00:00:00","CNT6190436","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21687,"Fed Grant Revenue",441000,"Environmental Management",495,-409.52,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-18T00:00:00","CNT6165020","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21688,"Fed Grant Revenue",441000,"Environmental Management",495,-31321.91,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-03T00:00:00","CNT6175207","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21689,"Fed Grant Revenue",441000,"Environmental Management",495,4496.15,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-09T00:00:00","CNT6142833","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21690,"Fed Grant Revenue",441000,"Environmental Management",495,-99701.74,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-12T00:00:00","CNT6179866","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21691,"Fed Grant Revenue",441000,"Environmental Management",495,-148.6,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-06T00:00:00","CNT6129119","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21692,"Fed Grant Revenue",441000,"Environmental Management",495,-2124.28,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-10T00:00:00","CNT6307258","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21693,"Fed Grant Revenue",441000,"Environmental Management",495,-31081.93,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-08T00:00:00","CNT6116807","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21694,"Fed Grant Revenue",441000,"Environmental Management",495,-163.76,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-08T00:00:00","CNT6116087","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21695,"Fed Grant Revenue",441000,"Environmental Management",495,-676.18,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-15T00:00:00","CNT6163650","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21696,"Fed Grant Revenue",441000,"Environmental Management",495,-26640.65,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-17T00:00:00","CNT6397469","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21697,"Fed Grant Revenue",441000,"Environmental Management",495,-154.34,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-29T00:00:00","CNT6155369","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21698,"Fed Grant Revenue",441000,"Environmental Management",495,-135.13,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-24T00:00:00","CNT6151384","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21699,"Fed Grant Revenue",441000,"Environmental Management",495,-38590.12,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-30T00:00:00","CNT6155370","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21700,"Fed Grant Revenue",441000,"Environmental Management",495,-476758.88,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-14T00:00:00","CNT6330689","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21701,"Fed Grant Revenue",441000,"Environmental Management",495,-105.26,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-02T00:00:00","CNT6093363","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21702,"Fed Grant Revenue",441000,"Environmental Management",495,-12522.25,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-19T00:00:00","CNT6354619","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21703,"Fed Grant Revenue",441000,"Environmental Management",495,-2104.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-12T00:00:00","CNT6100069","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21704,"Fed Grant Revenue",441000,"Environmental Management",495,-1978.89,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-14T00:00:00","CNT6313013","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21705,"Fed Grant Revenue",441000,"Environmental Management",495,-27744.29,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-12-10T00:00:00","CNT6194366","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21706,"Fed Grant Revenue",441000,"Environmental Management",495,-34289.94,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-21T00:00:00","CNT6332875","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21707,"Fed Grant Revenue",441000,"Environmental Management",495,-11717.61,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-11T00:00:00","CNT6344675","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21708,"Fed Grant Revenue",441000,"Environmental Management",495,-146.72,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-06T00:00:00","CNT6207980","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21709,"Fed Grant Revenue",441000,"Environmental Management",495,374.69,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-10-08T00:00:00","CNT6160201","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21710,"Fed Grant Revenue",441000,"Environmental Management",495,-24269.83,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-18T00:00:00","CNT6130936","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21711,"Fed Grant Revenue",441000,"Environmental Management",495,-66.63,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-06-13T00:00:00","CNT6403640","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21712,"Fed Grant Revenue",441000,"Environmental Management",495,-2536.59,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-07-23T00:00:00","CNT6119030","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21713,"Fed Grant Revenue",441000,"Environmental Management",495,-5605.42,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-22T00:00:00","CNT6188709","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21714,"Fed Grant Revenue",441000,"Environmental Management",495,-66277.3,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-03-04T00:00:00","CNT6324269","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21715,"Fed Grant Revenue",441000,"Environmental Management",495,-439.9,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-05-04T00:00:00","CNT6360449","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21716,"Fed Grant Revenue",441000,"Environmental Management",495,-1380.03,2022,"Conservation, Culture and Development","IDEM EPA 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Funds","2022-04-20T00:00:00","CNT6352408","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21955,"Fed Grant Revenue",441000,"Labor",225,-159.12,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-11T00:00:00","CNT6314504","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21956,"Fed Grant Revenue",441000,"Labor",225,-161.08,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-07-26T00:00:00","CNT6120826","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21957,"Fed Grant Revenue",441000,"Labor",225,-499.57,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-01-24T00:00:00","CNT6300182","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21958,"Fed Grant Revenue",441000,"Labor",225,-110.91,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-03T00:00:00","CNT6144468","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21959,"Fed Grant Revenue",441000,"Labor",225,-414.49,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-16T00:00:00","CNT6129128","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21960,"Fed Grant Revenue",441000,"Labor",225,-297.41,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-09T00:00:00","CNT6129126","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21961,"Fed Grant Revenue",441000,"Labor",225,-220.68,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-04T00:00:00","CNT6310691","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21962,"Fed Grant Revenue",441000,"Labor",225,-40.65,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-27T00:00:00","CNT6372912","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21963,"Fed Grant Revenue",441000,"Labor",225,-323.89,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-01-12T00:00:00","CNT6300175","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21964,"Fed Grant Revenue",441000,"Labor",225,-45.0,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-28T00:00:00","CNT6355554","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21965,"Fed Grant Revenue",441000,"Labor",225,-530.75,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-10T00:00:00","CNT6316607","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21966,"Fed Grant Revenue",441000,"Labor",225,-115.12,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-22T00:00:00","CNT6153702","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21967,"Fed Grant Revenue",441000,"Labor",225,-771.59,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-04T00:00:00","CNT6327461","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21968,"Fed Grant Revenue",441000,"Labor",225,-1366.68,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-13T00:00:00","CNT6366280","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21969,"Fed Grant Revenue",441000,"Labor",225,-792.74,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-15T00:00:00","CNT6329805","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21970,"Fed Grant Revenue",441000,"Labor",225,-622.87,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-07T00:00:00","CNT6140558","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21971,"Fed Grant Revenue",441000,"Labor",225,-91.12,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-12T00:00:00","CNT6345485","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21972,"Fed Grant Revenue",441000,"Labor",225,-93.6,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-19T00:00:00","CNT6134526","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21973,"Fed Grant Revenue",441000,"Labor",225,-123.24,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-02T00:00:00","CNT6139302","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21974,"Fed Grant Revenue",441000,"Labor",225,-3658.79,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-25T00:00:00","CNT6320044","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21975,"Fed Grant Revenue",441000,"Labor",225,-20.12,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-12-06T00:00:00","CNT6191410","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21976,"Fed Grant Revenue",441000,"Labor",225,-1622.68,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-01-03T00:00:00","CNT6300167","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21977,"Fed Grant Revenue",441000,"Labor",225,-22.39,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-28T00:00:00","CNT6337509","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21978,"Fed Grant Revenue",441000,"Labor",225,-344.23,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-03T00:00:00","CNT6146748","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21979,"Fed Grant Revenue",441000,"Labor",225,-144.9,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-14T00:00:00","CNT6386174","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21980,"Fed Grant Revenue",441000,"Labor",225,-121.59,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-10T00:00:00","CNT6311427","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21981,"Fed Grant Revenue",441000,"Labor",225,-176.81,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-24T00:00:00","CNT6335854","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21982,"Fed Grant Revenue",441000,"Labor",225,-818.7,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-07-09T00:00:00","CNT6109212","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21983,"Fed Grant Revenue",441000,"Labor",225,-415.22,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-14T00:00:00","CNT6405310","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21984,"Fed Grant Revenue",441000,"Labor",225,-1138.96,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-12T00:00:00","CNT6362531","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21985,"Fed Grant Revenue",441000,"Labor",225,-41.38,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-10T00:00:00","CNT6146061","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21986,"Fed Grant Revenue",441000,"Labor",225,-146.25,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-10T00:00:00","CNT6361184","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21987,"Fed Grant Revenue",441000,"Labor",225,-47.52,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-04T00:00:00","CNT6342454","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21988,"Fed Grant Revenue",441000,"Labor",225,-938.12,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-01-14T00:00:00","CNT6300177","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21989,"Fed Grant Revenue",441000,"Labor",225,-135.59,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-17T00:00:00","CNT6315292","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21990,"Fed Grant Revenue",441000,"Labor",225,-625.0,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-07T00:00:00","CNT6313015","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21991,"Fed Grant Revenue",441000,"Labor",225,-299.76,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-25T00:00:00","CNT6353993","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21992,"Fed Grant Revenue",441000,"Labor",225,-52.01,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-06-07T00:00:00","CNT6379202","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21993,"Fed Grant Revenue",441000,"Labor",225,417.7,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-07-28T00:00:00","CNT6119036","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21994,"Fed Grant Revenue",441000,"Labor",225,-48.5,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-18T00:00:00","CNT6347755","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21995,"Fed Grant Revenue",441000,"Labor",225,-232.52,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-13T00:00:00","CNT6143600","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21996,"Fed Grant Revenue",441000,"Labor",225,-218.5,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-05T00:00:00","CNT6129124","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21997,"Fed Grant Revenue",441000,"Labor",225,232.06,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-01-28T00:00:00","CNT6304815","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21998,"Fed Grant Revenue",441000,"Labor",225,-125.79,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-13T00:00:00","CNT6367094","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21999,"Fed Grant Revenue",441000,"Labor",225,-270.78,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-17T00:00:00","CNT6153699","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22000,"Fed Grant Revenue",441000,"Labor",225,-22.52,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-11T00:00:00","CNT6346328","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22001,"Fed Grant Revenue",441000,"Labor",225,-341.39,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-07-20T00:00:00","CNT6120823","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22002,"Fed Grant Revenue",441000,"Labor",225,-331.89,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-10-07T00:00:00","CNT6163653","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22003,"Fed Grant Revenue",441000,"Labor",225,-1192.52,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-10-08T00:00:00","CNT6173425","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22004,"Fed Grant Revenue",441000,"Labor",225,9.8,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-12-29T00:00:00","CNT6204255","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22005,"Fed Grant Revenue",441000,"Labor",225,-619.22,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-23T00:00:00","CNT6133005","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22006,"Fed Grant Revenue",441000,"Labor",225,496.34,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-02-14T00:00:00","CNT6313016","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22007,"Fed Grant Revenue",441000,"Labor",225,516.52,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-07-15T00:00:00","CNT6111270","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22008,"Fed Grant Revenue",441000,"Labor",225,-19.5,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-10T00:00:00","CNT6153695","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22009,"Fed Grant Revenue",441000,"Labor",225,-198.02,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-09-07T00:00:00","CNT6146749","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22010,"Fed Grant Revenue",441000,"Labor",225,-233.54,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-11T00:00:00","CNT6132357","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22011,"Fed Grant Revenue",441000,"Labor",225,-94.78,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-09T00:00:00","CNT6130941","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22012,"Fed Grant Revenue",441000,"Labor",225,-178.75,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-14T00:00:00","CNT6347052","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22013,"Fed Grant Revenue",441000,"Labor",225,-649.37,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-19T00:00:00","CNT6350755","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22014,"Fed Grant Revenue",441000,"Labor",225,-118.27,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-03T00:00:00","CNT6122186","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22015,"Fed Grant Revenue",441000,"Labor",225,-105.25,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-07-14T00:00:00","CNT6110228","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22016,"Fed Grant Revenue",441000,"Labor",225,-443.52,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-01-21T00:00:00","CNT6300181","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22017,"Fed Grant Revenue",441000,"Labor",225,-63.21,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-19T00:00:00","CNT6370246","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22018,"Fed Grant Revenue",441000,"Labor",225,-1768.04,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-04-20T00:00:00","CNT6350756","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22019,"Fed Grant Revenue",441000,"Labor",225,-287.58,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-21T00:00:00","CNT6333612","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22020,"Fed Grant Revenue",441000,"Labor",225,-126.5,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-13T00:00:00","CNT6364146","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22021,"Fed Grant Revenue",441000,"Labor",225,-395.59,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-05-20T00:00:00","CNT6367974","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22022,"Fed Grant Revenue",441000,"Labor",225,-39.39,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-07-28T00:00:00","CNT6122185","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22023,"Fed Grant Revenue",441000,"Labor",225,-103.94,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-07-23T00:00:00","CNT6117609","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22024,"Fed Grant Revenue",441000,"Labor",225,-62.6,2022,"Public Safety","DOL DOL Fund",61300,"Federal 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Transaction","",225], [22028,"Fed Grant Revenue",441000,"Labor",225,-8463.35,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2021-08-08T00:00:00","CNT6126707","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22029,"Fed Grant Revenue",441000,"Labor",225,-87.76,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-14T00:00:00","CNT6329093","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22030,"Fed Grant Revenue",441000,"Labor",225,-89.36,2022,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2022-03-14T00:00:00","CNT6330693","2024-10-12T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22031,"Fed Grant Revenue",441000,"Labor",225,-62.17,2022,"Public Safety","DOL DOL Fund",61300,"Federal 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Resources",300,-535.65,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-04T00:00:00","CNT6179853","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22110,"Fed Grant Revenue",441000,"Natural Resources",300,-42990.31,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-18T00:00:00","CNT6131685","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22111,"Fed Grant Revenue",441000,"Natural Resources",300,-1832.29,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-08T00:00:00","CNT6144450","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22112,"Fed Grant Revenue",441000,"Natural Resources",300,-77328.67,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-01T00:00:00","CNT6211792","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22113,"Fed Grant Revenue",441000,"Natural Resources",300,-55076.22,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-07T00:00:00","CNT6192177","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22114,"Fed Grant Revenue",441000,"Natural Resources",300,-108713.53,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-27T00:00:00","CNT6172397","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22115,"Fed Grant Revenue",441000,"Natural Resources",300,-11684.55,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-08-18T00:00:00","CNT6130925","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22116,"Fed Grant Revenue",441000,"Natural Resources",300,50263.64,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-16T00:00:00","CNT6149825","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22117,"Fed Grant Revenue",441000,"Natural Resources",300,-78769.44,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-21T00:00:00","CNT6120810","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22118,"Fed Grant Revenue",441000,"Natural Resources",300,-136195.1,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-30T00:00:00","CNT6340044","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22119,"Fed Grant Revenue",441000,"Natural Resources",300,-7760.42,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-09T00:00:00","CNT6141981","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22120,"Fed Grant Revenue",441000,"Natural Resources",300,-79435.3,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-22T00:00:00","CNT6403626","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22121,"Fed Grant Revenue",441000,"Natural Resources",300,-107113.25,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-09T00:00:00","CNT6326458","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22122,"Fed Grant Revenue",441000,"Natural Resources",300,-118018.01,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-02T00:00:00","CNT6374608","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22123,"Fed Grant Revenue",441000,"Natural Resources",300,-24.94,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-06T00:00:00","CNT6382976","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22124,"Fed Grant Revenue",441000,"Natural Resources",300,-65391.21,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-27T00:00:00","CNT6357265","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22125,"Fed Grant Revenue",441000,"Natural Resources",300,-8127.25,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-03T00:00:00","CNT6175191","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22126,"Fed Grant Revenue",441000,"Natural Resources",300,12708.94,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-27T00:00:00","CNT6170671","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22127,"Fed Grant Revenue",441000,"Natural Resources",300,-95333.87,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-22T00:00:00","CNT6203534","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22128,"Fed Grant Revenue",441000,"Natural Resources",300,-11465.42,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-24T00:00:00","CNT6370222","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22129,"Fed Grant Revenue",441000,"Natural Resources",300,-91854.47,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-05T00:00:00","CNT6213311","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22130,"Fed Grant Revenue",441000,"Natural Resources",300,-46919.79,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-22T00:00:00","CNT6168046","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22131,"Fed Grant Revenue",441000,"Natural Resources",300,11.01,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-08T00:00:00","CNT6325613","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22132,"Fed Grant Revenue",441000,"Natural Resources",300,-1250.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-03T00:00:00","CNT6178342","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22133,"Fed Grant Revenue",441000,"Natural Resources",300,-224.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-03T00:00:00","CNT6376715","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22134,"Fed Grant Revenue",441000,"Natural Resources",300,-29.3,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-03T00:00:00","CNT6382975","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22135,"Fed Grant Revenue",441000,"Natural Resources",300,-27004.58,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-01T00:00:00","CNT6117596","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22136,"Fed Grant Revenue",441000,"Natural Resources",300,-16600.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-07T00:00:00","CNT6324883","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22137,"Fed Grant Revenue",441000,"Natural Resources",300,-255926.73,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-24T00:00:00","CNT6369230","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22138,"Fed Grant Revenue",441000,"Natural Resources",300,-108865.17,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-10T00:00:00","CNT6187847","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22139,"Fed Grant Revenue",441000,"Natural Resources",300,-233.69,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-08T00:00:00","CNT6141248","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22140,"Fed Grant Revenue",441000,"Natural Resources",300,-284.93,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-24T00:00:00","CNT6186202","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22141,"Fed Grant Revenue",441000,"Natural Resources",300,-4098.49,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-02T00:00:00","CNT6379172","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22142,"Fed Grant Revenue",441000,"Natural Resources",300,-42078.6,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-02T00:00:00","CNT6139290","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22143,"Fed Grant Revenue",441000,"Natural Resources",300,-105.63,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-06T00:00:00","CNT6159482","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22144,"Fed Grant Revenue",441000,"Natural Resources",300,-7722.89,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-10-08T00:00:00","CNT6160192","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22145,"Fed Grant Revenue",441000,"Natural Resources",300,-38.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-02T00:00:00","CNT6142817","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22146,"Fed Grant Revenue",441000,"Natural Resources",300,-2463.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00","CNT6177464","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22147,"Fed Grant Revenue",441000,"Natural Resources",300,-498.56,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-07T00:00:00","CNT6327441","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22148,"Fed Grant Revenue",441000,"Natural Resources",300,-1794.12,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-07T00:00:00","CNT6194349","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22149,"Fed Grant Revenue",441000,"Natural Resources",300,-6220.18,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-15T00:00:00","CNT6401239","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22150,"Fed Grant Revenue",441000,"Natural Resources",300,-3466.78,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-08T00:00:00","CNT6186200","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22151,"Fed Grant Revenue",441000,"Natural Resources",300,-579.23,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-04T00:00:00","CNT6209375","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22152,"Fed Grant Revenue",441000,"Natural Resources",300,218.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22153,"Fed Grant Revenue",441000,"Natural Resources",300,120.96,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-01-04T00:00:00","CNT6207010","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22154,"Fed Grant Revenue",441000,"Natural Resources",300,-371.11,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00","CNT6310673","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22155,"Fed Grant Revenue",441000,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-12-07T00:00:00","CNT6199326","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22156,"Fed Grant Revenue",441000,"Natural Resources",300,-726.74,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-08T00:00:00","CNT6141980","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22157,"Fed Grant Revenue",441000,"Natural Resources",300,-19170.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-12T00:00:00","CNT6362505","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22158,"Fed Grant Revenue",441000,"Natural Resources",300,-1833.96,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-08T00:00:00","CNT6142820","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22159,"Fed Grant Revenue",441000,"Natural Resources",300,-3933.4,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-03T00:00:00","CNT6175916","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22160,"Fed Grant Revenue",441000,"Natural Resources",300,-97872.3,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-24T00:00:00","CNT6187851","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22161,"Fed Grant Revenue",441000,"Natural Resources",300,-26785.45,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-29T00:00:00","CNT6154493","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22162,"Fed Grant Revenue",441000,"Natural Resources",300,-64.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-07T00:00:00","CNT6379174","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22163,"Fed Grant Revenue",441000,"Natural Resources",300,20.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-21T00:00:00","CNT6114792","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22164,"Fed Grant Revenue",441000,"Natural Resources",300,-319.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-04T00:00:00","CNT6175917","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22165,"Fed Grant Revenue",441000,"Natural Resources",300,-17067.97,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-03T00:00:00","CNT6323331","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22166,"Fed Grant Revenue",441000,"Natural Resources",300,-1179.08,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-09-08T00:00:00","CNT6140540","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22167,"Fed Grant Revenue",441000,"Natural Resources",300,-8112.62,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-11-10T00:00:00","CNT6179167","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22168,"Fed Grant Revenue",441000,"Natural Resources",300,-3398.12,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-02-08T00:00:00","CNT6316597","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22169,"Fed Grant Revenue",441000,"Natural Resources",300,-18776.11,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-04-06T00:00:00","CNT6342441","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22170,"Fed Grant Revenue",441000,"Natural Resources",300,-781.29,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-09T00:00:00","CNT6327439","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22171,"Fed Grant Revenue",441000,"Natural Resources",300,-2740.5,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2021-07-08T00:00:00","CNT6098434","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22172,"Fed Grant Revenue",441000,"Natural Resources",300,-786.47,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-03-03T00:00:00","CNT6324250","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22173,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2092.84,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-05-24T00:00:00","CNT6370282","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22174,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19978.48,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-06-03T00:00:00","CNT6375680","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22175,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2533879.46,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-07-21T00:00:00","CNT6120856","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22176,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-131999.98,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-09-29T00:00:00","CNT6155398","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22177,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1313.87,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-09-08T00:00:00","CNT6142861","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22178,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,126176844.17,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-07-21T00:00:00","CNT6119051","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22179,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2732577.44,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-08-18T00:00:00","CNT6138343","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22180,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27047.72,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-01-05T00:00:00","CNT6300204","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22181,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-353960158.13,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-06-03T00:00:00","CNT6414914","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22182,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1380.3,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-11-08T00:00:00","CNT6176681","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22183,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15819.76,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-04-27T00:00:00","CNT6358168","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22184,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and 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[22326,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132000.0,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-04-08T00:00:00","CNT6343838","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22327,"Fed Grant Revenue",441000,"Homeland Security",385,-49743.87,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-04-14T00:00:00","CNT6347042","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22328,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-263.25,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2021-07-23T00:00:00","CNT6117641","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22329,"Fed Grant Revenue",441000,"FSSA Medicaid 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[22396,"Fed Grant Revenue",441000,"Natural Resources",300,-638.7,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-03T00:00:00","CNT6375646","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22397,"Fed Grant Revenue",441000,"Homeland Security",385,-296.02,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-03-31T00:00:00","CNT6339008","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22398,"Fed Grant Revenue",441000,"Homeland Security",385,-194394.35,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-06-29T00:00:00","CNT6414891","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22399,"Fed Grant Revenue",441000,"Homeland 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[22440,"Fed Grant Revenue",441000,"Natural Resources",300,-36543.93,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-27T00:00:00","CNT6357265","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22441,"Fed Grant Revenue",441000,"Homeland Security",385,-3486.78,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2022-06-21T00:00:00","CNT6401243","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22442,"Fed Grant Revenue",441000,"Homeland Security",385,-224175.0,2022,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2021-09-07T00:00:00","CNT6140546","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22443,"Fed Grant Revenue",441000,"Natural 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Funds","2021-12-09T00:00:00","CNT6193619","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22499,"Fed Grant Revenue",441000,"Natural Resources",300,-1004.3,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-24T00:00:00","CNT6216350","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22500,"Fed Grant Revenue",441000,"Natural Resources",300,-32.71,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-20T00:00:00","CNT6352306","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22501,"Fed Grant Revenue",441000,"Natural Resources",300,-6838.71,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-10T00:00:00","CNT6179167","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22502,"Fed Grant Revenue",441000,"Natural Resources",300,-955.13,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-16T00:00:00","CNT6129110","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22503,"Fed Grant Revenue",441000,"Natural Resources",300,46.32,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-06T00:00:00","CNT6343131","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22504,"Fed Grant Revenue",441000,"Natural Resources",300,-167.5,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-07T00:00:00","CNT6309229","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22505,"Fed Grant Revenue",441000,"Natural Resources",300,-11.81,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-10T00:00:00","CNT6194351","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22506,"Fed Grant Revenue",441000,"Natural Resources",300,-172.94,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-07T00:00:00","CNT6378194","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22507,"Fed Grant Revenue",441000,"Natural Resources",300,-275.74,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-19T00:00:00","CNT6183683","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22508,"Fed Grant Revenue",441000,"Natural Resources",300,-18.69,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-10T00:00:00","CNT6179248","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22509,"Fed Grant Revenue",441000,"Natural Resources",300,300.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-16T00:00:00","CNT6181298","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22510,"Fed Grant Revenue",441000,"Natural Resources",300,-81675.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal 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Funds","2022-05-12T00:00:00","CNT6362505","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22514,"Fed Grant Revenue",441000,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-17T00:00:00","CNT6333594","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22515,"Fed Grant Revenue",441000,"Natural Resources",300,-8859.75,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-22T00:00:00","CNT6352308","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22516,"Fed Grant Revenue",441000,"Natural Resources",300,-55.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-09T00:00:00","CNT6326458","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22517,"Fed Grant Revenue",441000,"Natural Resources",300,-774.01,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-03T00:00:00","CNT6190423","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22518,"Fed Grant Revenue",441000,"Natural Resources",300,-97.28,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-20T00:00:00","CNT6147430","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22519,"Fed Grant Revenue",441000,"Natural Resources",300,-10.31,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-26T00:00:00","CNT6370936","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22520,"Fed Grant Revenue",441000,"Natural Resources",300,-64.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-13T00:00:00","CNT6211791","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22521,"Fed Grant Revenue",441000,"Natural Resources",300,-4025.37,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-02T00:00:00","CNT6093352","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22522,"Fed Grant Revenue",441000,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-07T00:00:00","CNT6325614","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22523,"Fed Grant Revenue",441000,"Natural Resources",300,-46.32,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-26T00:00:00","CNT6356395","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22524,"Fed Grant Revenue",441000,"Natural Resources",300,-3212.58,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-25T00:00:00","CNT6169065","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22525,"Fed Grant Revenue",441000,"Natural Resources",300,-3733.95,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-14T00:00:00","CNT6329077","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22526,"Fed Grant Revenue",441000,"Natural Resources",300,-84.5,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-20T00:00:00","CNT6169062","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22527,"Fed Grant Revenue",441000,"Natural Resources",300,-107.88,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-02T00:00:00","CNT6139290","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22528,"Fed Grant Revenue",441000,"Natural Resources",300,-25.4,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-25T00:00:00","CNT6336695","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22529,"Fed Grant Revenue",441000,"Natural Resources",300,-358.5,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-03T00:00:00","CNT6175916","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22530,"Fed Grant Revenue",441000,"Natural Resources",300,-8420.93,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-26T00:00:00","CNT6169833","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22531,"Fed Grant Revenue",441000,"Natural Resources",300,-3258.02,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-22T00:00:00","CNT6184715","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22532,"Fed Grant Revenue",441000,"Natural Resources",300,-31.28,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-26T00:00:00","CNT6353959","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22533,"Fed Grant Revenue",441000,"Natural Resources",300,-4579.74,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-19T00:00:00","CNT6166547","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22534,"Fed Grant Revenue",441000,"Natural Resources",300,-363.87,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-06T00:00:00","CNT6191391","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22535,"Fed Grant Revenue",441000,"Natural Resources",300,-20682.65,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-31T00:00:00","CNT6305745","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22536,"Fed Grant Revenue",441000,"Natural Resources",300,-19009.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-28T00:00:00","CNT6153670","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22537,"Fed Grant Revenue",441000,"Natural Resources",300,-2369.54,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal 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Funds","2022-01-21T00:00:00","CNT6216349","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22541,"Fed Grant Revenue",441000,"Natural Resources",300,-92.33,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-11T00:00:00","CNT6211066","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22542,"Fed Grant Revenue",441000,"Natural Resources",300,-267.75,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-07T00:00:00","CNT6208683","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22543,"Fed Grant Revenue",441000,"Natural Resources",300,-13.36,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-27T00:00:00","CNT6117595","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22544,"Fed Grant Revenue",441000,"Natural Resources",300,-706.96,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-02T00:00:00","CNT6120812","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22545,"Fed Grant Revenue",441000,"Natural Resources",300,-20558.25,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-08T00:00:00","CNT6309913","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22546,"Fed Grant Revenue",441000,"Natural Resources",300,-11475.43,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-17T00:00:00","CNT6182048","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22547,"Fed Grant Revenue",441000,"Natural Resources",300,-6.51,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-20T00:00:00","CNT6215599","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22548,"Fed Grant Revenue",441000,"Natural Resources",300,-32670.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-03T00:00:00","CNT6323331","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22549,"Fed Grant Revenue",441000,"Natural Resources",300,-19.68,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-15T00:00:00","CNT6180571","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22550,"Fed Grant Revenue",441000,"Natural Resources",300,-1689.13,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-20T00:00:00","CNT6316598","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22551,"Fed Grant Revenue",441000,"Natural Resources",300,-78.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-19T00:00:00","CNT6367077","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22552,"Fed Grant Revenue",441000,"Natural Resources",300,-97849.25,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-14T00:00:00","CNT6315920","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22553,"Fed Grant Revenue",441000,"Natural Resources",300,-31248.88,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-13T00:00:00","CNT6109192","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22554,"Fed Grant Revenue",441000,"Natural Resources",300,-193.57,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-31T00:00:00","CNT6339004","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22555,"Fed Grant Revenue",441000,"Natural Resources",300,-269.71,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-06T00:00:00","CNT6359650","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22556,"Fed Grant Revenue",441000,"Natural Resources",300,-61.03,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-04T00:00:00","CNT6139987","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22557,"Fed Grant Revenue",441000,"Natural Resources",300,-187.65,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-05T00:00:00","CNT6177463","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22558,"Fed Grant Revenue",441000,"Natural Resources",300,-357.76,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-09T00:00:00","CNT6310674","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22559,"Fed Grant Revenue",441000,"Natural Resources",300,-744.31,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-06T00:00:00","CNT6096224","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22560,"Fed Grant Revenue",441000,"Natural Resources",300,-7.82,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-07T00:00:00","CNT6140539","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22561,"Fed Grant Revenue",441000,"Natural Resources",300,-55.11,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-21T00:00:00","CNT6215600","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22562,"Fed Grant Revenue",441000,"Natural Resources",300,-71.7,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-18T00:00:00","CNT6166546","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22563,"Fed Grant Revenue",441000,"Natural Resources",300,-15114.9,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-11T00:00:00","CNT6125991","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22564,"Fed Grant Revenue",441000,"Natural Resources",300,-52.47,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-04T00:00:00","CNT6358133","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22565,"Fed Grant Revenue",441000,"Natural Resources",300,-116.19,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-28T00:00:00","CNT6336696","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22566,"Fed Grant Revenue",441000,"Natural Resources",300,-45721.48,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-19T00:00:00","CNT6131686","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22567,"Fed Grant Revenue",441000,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-17T00:00:00","CNT6130144","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22568,"Fed Grant Revenue",441000,"Natural Resources",300,-2.39,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-13T00:00:00","CNT6143586","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22569,"Fed Grant Revenue",441000,"Natural Resources",300,-2186.52,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-20T00:00:00","CNT6132347","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22570,"Fed Grant Revenue",441000,"Natural Resources",300,-280.04,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-12T00:00:00","CNT6100054","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22571,"Fed Grant Revenue",441000,"Natural Resources",300,-90.91,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-23T00:00:00","CNT6369229","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22572,"Fed Grant Revenue",441000,"Natural Resources",300,-15933.47,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-03T00:00:00","CNT6139899","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22573,"Fed Grant Revenue",441000,"Natural Resources",300,187.65,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-05T00:00:00","CNT6176647","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22574,"Fed Grant Revenue",441000,"Natural Resources",300,-180.25,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-15T00:00:00","CNT6165004","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22575,"Fed Grant Revenue",441000,"Natural Resources",300,-3982.41,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-16T00:00:00","CNT6197600","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22576,"Fed Grant Revenue",441000,"Natural Resources",300,-21.15,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-11T00:00:00","CNT6312118","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22577,"Fed Grant Revenue",441000,"Natural Resources",300,-31670.5,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-09T00:00:00","CNT6099319","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22578,"Fed Grant Revenue",441000,"Natural Resources",300,-50629.64,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-30T00:00:00","CNT6155352","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22579,"Fed Grant Revenue",441000,"Natural Resources",300,-68.24,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-12T00:00:00","CNT6345460","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22580,"Fed Grant Revenue",441000,"Natural Resources",300,-294.57,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-21T00:00:00","CNT6401240","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22581,"Fed Grant Revenue",441000,"Natural Resources",300,-18420.02,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-09T00:00:00","CNT6142821","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22582,"Fed Grant Revenue",441000,"Natural Resources",300,-16.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-04T00:00:00","CNT6324251","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22583,"Fed Grant Revenue",441000,"Natural Resources",300,-263.21,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-17T00:00:00","CNT6183681","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22584,"Fed Grant Revenue",441000,"Natural Resources",300,-7745.16,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-16T00:00:00","CNT6405292","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22585,"Fed Grant Revenue",441000,"Natural Resources",300,-52338.62,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-23T00:00:00","CNT6334438","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22586,"Fed Grant Revenue",441000,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-16T00:00:00","CNT6183680","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22587,"Fed Grant Revenue",441000,"Natural Resources",300,-95.85,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-07T00:00:00","CNT6193617","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22588,"Fed Grant Revenue",441000,"Natural Resources",300,-6.49,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-28T00:00:00","CNT6171524","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22589,"Fed Grant Revenue",441000,"Natural Resources",300,-270.16,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-14T00:00:00","CNT6347039","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22590,"Fed Grant Revenue",441000,"Natural Resources",300,-11131.05,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-07T00:00:00","CNT6192802","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22591,"Fed Grant Revenue",441000,"Natural Resources",300,-356.83,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-18T00:00:00","CNT6214109","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22592,"Fed Grant Revenue",441000,"Natural Resources",300,-9275.51,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-09T00:00:00","CNT6379176","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22593,"Fed Grant Revenue",441000,"Natural Resources",300,-30118.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-09T00:00:00","CNT6125181","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22594,"Fed Grant Revenue",441000,"Natural Resources",300,-267.88,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-28T00:00:00","CNT6202521","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22595,"Fed Grant Revenue",441000,"Natural Resources",300,-78.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-22T00:00:00","CNT6169064","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22596,"Fed Grant Revenue",441000,"Natural Resources",300,-46.32,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-17T00:00:00","CNT6366262","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22597,"Fed Grant Revenue",441000,"Natural Resources",300,-2029.26,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-02T00:00:00","CNT6357266","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22598,"Fed Grant Revenue",441000,"Natural Resources",300,-5010.81,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-02T00:00:00","CNT6374608","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22599,"Fed Grant Revenue",441000,"Natural Resources",300,-9056.62,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-19T00:00:00","CNT6165746","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22600,"Fed Grant Revenue",441000,"Natural Resources",300,0.77,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-28T00:00:00","CNT6322628","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22601,"Fed Grant Revenue",441000,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-13T00:00:00","CNT6117590","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22602,"Fed Grant Revenue",441000,"Natural Resources",300,-25044.45,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-10T00:00:00","CNT6187847","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22603,"Fed Grant Revenue",441000,"Natural Resources",300,-179087.8,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-19T00:00:00","CNT6113151","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22604,"Fed Grant Revenue",441000,"Natural Resources",300,-1009.36,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-23T00:00:00","CNT6185472","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22605,"Fed Grant Revenue",441000,"Natural Resources",300,-236670.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-16T00:00:00","CNT6198507","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22606,"Fed Grant Revenue",441000,"Natural Resources",300,-46.32,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-22T00:00:00","CNT6334437","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22607,"Fed Grant Revenue",441000,"Natural Resources",300,-1112.24,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-07T00:00:00","CNT6192177","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22608,"Fed Grant Revenue",441000,"Natural Resources",300,-542.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-17T00:00:00","CNT6315277","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22609,"Fed Grant Revenue",441000,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-28T00:00:00","CNT6339003","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22610,"Fed Grant Revenue",441000,"Natural Resources",300,-15.48,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-23T00:00:00","CNT6368497","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22611,"Fed Grant Revenue",441000,"Natural Resources",300,-1437.96,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-06T00:00:00","CNT6125180","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22612,"Fed Grant Revenue",441000,"Natural Resources",300,-11.05,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-15T00:00:00","CNT6390883","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22613,"Fed Grant Revenue",441000,"Natural Resources",300,-77.55,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-15T00:00:00","CNT6111260","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22614,"Fed Grant Revenue",441000,"Natural Resources",300,-252.33,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-16T00:00:00","CNT6364129","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22615,"Fed Grant Revenue",441000,"Natural Resources",300,-1250.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-19T00:00:00","CNT6349953","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22616,"Fed Grant Revenue",441000,"Natural Resources",300,-5226.19,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-30T00:00:00","CNT6187853","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22617,"Fed Grant Revenue",441000,"Natural Resources",300,-384.05,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-26T00:00:00","CNT6371731","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22618,"Fed Grant Revenue",441000,"Natural Resources",300,-105.48,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-07T00:00:00","CNT6343132","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22619,"Fed Grant Revenue",441000,"Natural Resources",300,-1908.58,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-29T00:00:00","CNT6187050","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22620,"Fed Grant Revenue",441000,"Natural Resources",300,-440.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-18T00:00:00","CNT6182830","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22621,"Fed Grant Revenue",441000,"Natural Resources",300,-5488.93,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-22T00:00:00","CNT6317391","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22622,"Fed Grant Revenue",441000,"Natural Resources",300,-3840.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-12T00:00:00","CNT6160934","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22623,"Fed Grant Revenue",441000,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-08T00:00:00","CNT6160933","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22624,"Fed Grant Revenue",441000,"Natural Resources",300,-4769.05,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-28T00:00:00","CNT6321009","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22625,"Fed Grant Revenue",441000,"Natural Resources",300,-7414.31,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-22T00:00:00","CNT6149827","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22626,"Fed Grant Revenue",441000,"Natural Resources",300,-8279.65,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-12T00:00:00","CNT6211067","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22627,"Fed Grant Revenue",441000,"Natural Resources",300,-124.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-14T00:00:00","CNT6213314","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22628,"Fed Grant Revenue",441000,"Natural Resources",300,-556.82,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-02T00:00:00","CNT6174206","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22629,"Fed Grant Revenue",441000,"Natural Resources",300,-81.02,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-27T00:00:00","CNT6135867","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22630,"Fed Grant Revenue",441000,"Natural Resources",300,-3191.62,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-27T00:00:00","CNT6371732","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22631,"Fed Grant Revenue",441000,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-17T00:00:00","CNT6364848","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22632,"Fed Grant Revenue",441000,"Natural Resources",300,-46.32,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-16T00:00:00","CNT6400323","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22633,"Fed Grant Revenue",441000,"Natural Resources",300,-68.63,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-14T00:00:00","CNT6212557","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22634,"Fed Grant Revenue",441000,"Natural Resources",300,-4300.3,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-04T00:00:00","CNT6360434","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22635,"Fed Grant Revenue",441000,"Natural Resources",300,-118.94,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-10T00:00:00","CNT6327442","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22636,"Fed Grant Revenue",441000,"Natural Resources",300,-890.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-30T00:00:00","CNT6137466","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22637,"Fed Grant Revenue",441000,"Natural Resources",300,-238.94,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-13T00:00:00","CNT6127287","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22638,"Fed Grant Revenue",441000,"Natural Resources",300,-617.5,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-31T00:00:00","CNT6372901","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22639,"Fed Grant Revenue",441000,"Natural Resources",300,-103.07,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-22T00:00:00","CNT6168046","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22640,"Fed Grant Revenue",441000,"Natural Resources",300,-1432.33,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-15T00:00:00","CNT6388524","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22641,"Fed Grant Revenue",441000,"Natural Resources",300,-2518.12,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-26T00:00:00","CNT6116794","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22642,"Fed Grant Revenue",441000,"Natural Resources",300,-15.69,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-28T00:00:00","CNT6118162","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22643,"Fed Grant Revenue",441000,"Natural Resources",300,-15.62,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-27T00:00:00","CNT6201914","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22644,"Fed Grant Revenue",441000,"Natural Resources",300,-156.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-18T00:00:00","CNT6366263","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22645,"Fed Grant Revenue",441000,"Natural Resources",300,-12.78,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-16T00:00:00","CNT6413902","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22646,"Fed Grant Revenue",441000,"Natural Resources",300,-259.93,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-22T00:00:00","CNT6185471","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22647,"Fed Grant Revenue",441000,"Natural Resources",300,-1188.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-05T00:00:00","CNT6358821","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22648,"Fed Grant Revenue",441000,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-17T00:00:00","CNT6134491","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22649,"Fed Grant Revenue",441000,"Natural Resources",300,-7260.87,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-02T00:00:00","CNT6121448","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22650,"Fed Grant Revenue",441000,"Natural Resources",300,-103.15,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-11T00:00:00","CNT6313006","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22651,"Fed Grant Revenue",441000,"Natural Resources",300,-4295.04,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-04T00:00:00","CNT6175917","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22652,"Fed Grant Revenue",441000,"Natural Resources",300,-8317.42,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-27T00:00:00","CNT6152720","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22653,"Fed Grant Revenue",441000,"Natural Resources",300,-49012.27,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-12T00:00:00","CNT6143585","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22654,"Fed Grant Revenue",441000,"Natural Resources",300,-33375.29,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-30T00:00:00","CNT6340044","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22655,"Fed Grant Revenue",441000,"Natural Resources",300,-0.78,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-26T00:00:00","CNT6305743","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22656,"Fed Grant Revenue",441000,"Natural Resources",300,-365.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-08T00:00:00","CNT6300154","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22657,"Fed Grant Revenue",441000,"Natural Resources",300,-5500.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-12T00:00:00","CNT6364128","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22658,"Fed Grant Revenue",441000,"Natural Resources",300,-270.21,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-10T00:00:00","CNT6328164","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22659,"Fed Grant Revenue",441000,"Natural Resources",300,-8.46,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-06T00:00:00","CNT6207963","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22660,"Fed Grant Revenue",441000,"Natural Resources",300,-206.32,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-22T00:00:00","CNT6319332","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22661,"Fed Grant Revenue",441000,"Natural Resources",300,-62.26,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-17T00:00:00","CNT6146738","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22662,"Fed Grant Revenue",441000,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-09T00:00:00","CNT6315272","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22663,"Fed Grant Revenue",441000,"Natural Resources",300,-211.32,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-23T00:00:00","CNT6186201","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22664,"Fed Grant Revenue",441000,"Natural Resources",300,-127.29,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-07T00:00:00","CNT6326459","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22665,"Fed Grant Revenue",441000,"Natural Resources",300,-4435.45,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-13T00:00:00","CNT6386157","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22666,"Fed Grant Revenue",441000,"Natural Resources",300,-4724.84,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-09T00:00:00","CNT6178344","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22667,"Fed Grant Revenue",441000,"Natural Resources",300,-278.87,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-03T00:00:00","CNT6206235","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22668,"Fed Grant Revenue",441000,"Natural Resources",300,-134.48,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-04T00:00:00","CNT6341043","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22669,"Fed Grant Revenue",441000,"Natural Resources",300,-240.68,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-11T00:00:00","CNT6210011","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22670,"Fed Grant Revenue",441000,"Natural Resources",300,-5266.81,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-06T00:00:00","CNT6158910","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22671,"Fed Grant Revenue",441000,"Natural Resources",300,-14272.51,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-02T00:00:00","CNT6189630","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22672,"Fed Grant Revenue",441000,"Natural Resources",300,-260.2,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-29T00:00:00","CNT6172399","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22673,"Fed Grant Revenue",441000,"Natural Resources",300,-104.46,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-28T00:00:00","CNT6172398","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22674,"Fed Grant Revenue",441000,"Natural Resources",300,-46517.46,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-23T00:00:00","CNT6150670","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22675,"Fed Grant Revenue",441000,"Natural Resources",300,-293.35,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-31T00:00:00","CNT6137467","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22676,"Fed Grant Revenue",441000,"Natural Resources",300,-103.07,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-05T00:00:00","CNT6158177","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22677,"Fed Grant Revenue",441000,"Natural Resources",300,-6.33,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-21T00:00:00","CNT6353235","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22678,"Fed Grant Revenue",441000,"Natural Resources",300,-1122.49,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-10T00:00:00","CNT6142822","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22679,"Fed Grant Revenue",441000,"Natural Resources",300,-46.32,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-21T00:00:00","CNT6201025","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22680,"Fed Grant Revenue",441000,"Natural Resources",300,-66.18,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-26T00:00:00","CNT6170670","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22681,"Fed Grant Revenue",441000,"Natural Resources",300,-1171.44,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-16T00:00:00","CNT6390884","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22682,"Fed Grant Revenue",441000,"Natural Resources",300,235.3,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-05-16T00:00:00","CNT6374604","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22683,"Fed Grant Revenue",441000,"Natural Resources",300,-21619.5,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-15T00:00:00","CNT6329786","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22684,"Fed Grant Revenue",441000,"Natural Resources",300,-3314.26,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-21T00:00:00","CNT6332864","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22685,"Fed Grant Revenue",441000,"Natural Resources",300,-290.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-29T00:00:00","CNT6337485","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22686,"Fed Grant Revenue",441000,"Natural Resources",300,-592.9,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-24T00:00:00","CNT6133676","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22687,"Fed Grant Revenue",441000,"Natural Resources",300,-39003.07,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-14T00:00:00","CNT6110215","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22688,"Fed Grant Revenue",441000,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-03-24T00:00:00","CNT6335837","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22689,"Fed Grant Revenue",441000,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-25T00:00:00","CNT6218532","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22690,"Fed Grant Revenue",441000,"Natural Resources",300,-16.06,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-07-22T00:00:00","CNT6115511","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22691,"Fed Grant Revenue",441000,"Natural Resources",300,-2443.77,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-01-20T00:00:00","CNT6214782","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22692,"Fed Grant Revenue",441000,"Natural Resources",300,-261.13,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-21T00:00:00","CNT6352307","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22693,"Fed Grant Revenue",441000,"Natural Resources",300,-656.72,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-13T00:00:00","CNT6382979","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22694,"Fed Grant Revenue",441000,"Natural Resources",300,-13.51,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-09-19T00:00:00","CNT6147429","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22695,"Fed Grant Revenue",441000,"Natural Resources",300,-7135.59,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-11-03T00:00:00","CNT6175191","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22696,"Fed Grant Revenue",441000,"Natural Resources",300,-6241.98,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-20T00:00:00","CNT6400324","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22697,"Fed Grant Revenue",441000,"Natural Resources",300,-16146.5,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-12-09T00:00:00","CNT6194350","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22698,"Fed Grant Revenue",441000,"Natural Resources",300,-4812.7,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-23T00:00:00","CNT6132991","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22699,"Fed Grant Revenue",441000,"Natural Resources",300,164.4,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-06-14T00:00:00","CNT6390882","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22700,"Fed Grant Revenue",441000,"Natural Resources",300,-14.9,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-22T00:00:00","CNT6353236","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22701,"Fed Grant Revenue",441000,"Natural Resources",300,-22.07,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-18T00:00:00","CNT6165005","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22702,"Fed Grant Revenue",441000,"Natural Resources",300,-2780.45,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-10-21T00:00:00","CNT6167270","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22703,"Fed Grant Revenue",441000,"Natural Resources",300,-16.0,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-04-28T00:00:00","CNT6355542","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22704,"Fed Grant Revenue",441000,"Natural Resources",300,-2924.06,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-25T00:00:00","CNT6320027","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22705,"Fed Grant Revenue",441000,"Natural Resources",300,-1826.9,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal 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Funds","2022-05-04T00:00:00","CNT6358820","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22709,"Fed Grant Revenue",441000,"Natural Resources",300,-6.24,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2021-08-05T00:00:00","CNT6122790","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22710,"Fed Grant Revenue",441000,"Natural Resources",300,-3444.03,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2022-02-10T00:00:00","CNT6311414","2024-10-12T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22711,"Fed Grant Revenue",441000,"Natural Resources",300,-3054.67,2022,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal 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Funds","2022-06-02T00:00:00","CNT6376709","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22725,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27700.62,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-08T00:00:00","CNT6160243","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22726,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-244198.95,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-06T00:00:00","CNT6359647","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22727,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-283951.14,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-24T00:00:00","CNT6369226","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant 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Funds","2021-10-26T00:00:00","CNT6171514","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22735,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3105.54,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-04T00:00:00","CNT6159475","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80661.93,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-03T00:00:00","CNT6323325","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22737,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159629.77,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-03T00:00:00","CNT6175186","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant 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Revenue",441000,"Indiana Dept of Health",400,-1226018.19,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-12-10T00:00:00","CNT6194347","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22742,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7654.69,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-15T00:00:00","CNT6390876","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22743,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-223226.86,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-03T00:00:00","CNT6122166","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22744,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-677.49,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-11-10T00:00:00","CNT6188688","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22745,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-215.95,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-24T00:00:00","CNT6370218","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22746,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7.36,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-13T00:00:00","CNT6144447","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22747,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-198989.84,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-04-08T00:00:00","CNT6343797","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22748,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2323.71,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-18T00:00:00","CNT6367950","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22749,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39120.62,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-12T00:00:00","CNT6211060","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22750,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33876.77,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00","CNT6318124","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22751,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3416998.7,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-09T00:00:00","CNT6326454","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22752,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-137511.51,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-05-12T00:00:00","CNT6362502","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22753,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38246.28,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-08T00:00:00","CNT6169822","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22754,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-35442.8,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-08T00:00:00","CNT6335830","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1114798.86,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-02T00:00:00","CNT6093350","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22756,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1051920.07,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-05T00:00:00","CNT6158907","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22757,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7166.95,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-16T00:00:00","CNT6333586","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22758,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29881.94,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-08T00:00:00","CNT6116785","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22759,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52895.27,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-21T00:00:00","CNT6175180","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22760,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138634.12,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-26T00:00:00","CNT6169826","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22761,"Fed Grant 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Funds","2022-03-07T00:00:00","CNT6334428","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22765,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72595.4,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-08T00:00:00","CNT6141244","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22766,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,91000.0,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-09T00:00:00","CNT6379959","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22767,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400.0,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-09-29T00:00:00","CNT6156510","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22768,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41161.03,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-21T00:00:00","CNT6114789","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22769,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93051.0,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-02-08T00:00:00","CNT6310669","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22770,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49417.78,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-10-22T00:00:00","CNT6171513","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22771,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147678.27,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-04-05T00:00:00","CNT6341769","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22772,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31488.9,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-03-30T00:00:00","CNT6338063","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22773,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-353372.02,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-08-18T00:00:00","CNT6130922","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22774,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5566.45,2022,"Health","ISDH DHHS COVID-19",83193,"Federal 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Funds","2021-09-02T00:00:00","CNT6139896","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22795,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-160274.98,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-06-15T00:00:00","CNT6388517","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22796,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-506426.43,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2022-01-04T00:00:00","CNT6207005","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22797,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43793.15,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-08T00:00:00","CNT6098432","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant 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Funds","2022-06-22T00:00:00","CNT6403628","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22805,"Fed Grant Revenue",441000,"Insurance",210,-6179.51,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-05T00:00:00","CNT6176649","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22806,"Fed Grant Revenue",441000,"Insurance",210,-7115.57,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-07T00:00:00","CNT6192181","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22807,"Fed Grant Revenue",441000,"Insurance",210,-4410.32,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-21T00:00:00","CNT6200100","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22808,"Fed Grant Revenue",441000,"Insurance",210,-14307.18,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-02T00:00:00","CNT6093355","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22809,"Fed Grant Revenue",441000,"Insurance",210,-14261.56,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-16T00:00:00","CNT6330684","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22810,"Fed Grant Revenue",441000,"Insurance",210,-12980.49,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-17T00:00:00","CNT6130146","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22811,"Fed Grant Revenue",441000,"Insurance",210,-32940.56,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-01-11T00:00:00","CNT6210012","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22812,"Fed Grant Revenue",441000,"Insurance",210,-37414.79,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-05-05T00:00:00","CNT6358823","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22813,"Fed Grant Revenue",441000,"Insurance",210,-5918.6,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-14T00:00:00","CNT6329080","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22814,"Fed Grant Revenue",441000,"Insurance",210,-4238.5,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-02-10T00:00:00","CNT6311415","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22815,"Fed Grant Revenue",441000,"Insurance",210,-1262.34,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-04-14T00:00:00","CNT6347041","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22816,"Fed Grant Revenue",441000,"Insurance",210,-9924.99,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-01-26T00:00:00","CNT6258643","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22817,"Fed Grant Revenue",441000,"Insurance",210,-7279.06,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-22T00:00:00","CNT6149829","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22818,"Fed Grant Revenue",441000,"Insurance",210,-2808.99,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-15T00:00:00","CNT6163644","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22819,"Fed Grant Revenue",441000,"Insurance",210,-307.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-10T00:00:00","CNT6179856","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22820,"Fed Grant Revenue",441000,"Insurance",210,-6586.03,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-08T00:00:00","CNT6325616","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22821,"Fed Grant Revenue",441000,"Insurance",210,-13505.56,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-03T00:00:00","CNT6375647","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22822,"Fed Grant Revenue",441000,"Insurance",210,-26918.64,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-03T00:00:00","CNT6175194","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22823,"Fed Grant Revenue",441000,"Insurance",210,-31875.17,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-09T00:00:00","CNT6326461","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22824,"Fed Grant Revenue",441000,"Insurance",210,-6439.99,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-05-12T00:00:00","CNT6362508","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22825,"Fed Grant Revenue",441000,"Insurance",210,-9748.86,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-12T00:00:00","CNT6126695","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22826,"Fed Grant Revenue",441000,"Insurance",210,-1986.4,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-06T00:00:00","CNT6158911","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22827,"Fed Grant Revenue",441000,"Insurance",210,-775.32,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-24T00:00:00","CNT6186206","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22828,"Fed Grant Revenue",441000,"Insurance",210,-7687.69,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-05-20T00:00:00","CNT6367963","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22829,"Fed Grant Revenue",441000,"Insurance",210,-3598.85,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-22T00:00:00","CNT6184716","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22830,"Fed Grant 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Fund",61200,"Federal Funds","2021-10-19T00:00:00","CNT6165747","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22834,"Fed Grant Revenue",441000,"Insurance",210,-18385.23,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-04-05T00:00:00","CNT6341775","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22835,"Fed Grant Revenue",441000,"Insurance",210,-2102.84,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-22T00:00:00","CNT6333600","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22836,"Fed Grant Revenue",441000,"Insurance",210,-3061.61,2022,"Public Safety","DOI DHHS Fund",61200,"Federal 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22840,"Fed Grant Revenue",441000,"Insurance",210,-15283.09,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-08T00:00:00","CNT6160193","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22841,"Fed Grant Revenue",441000,"Insurance",210,-3220.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-27T00:00:00","CNT6409484","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22842,"Fed Grant Revenue",441000,"Insurance",210,-810.6,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-30T00:00:00","CNT6155355","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22843,"Fed Grant Revenue",441000,"Insurance",210,-6182.77,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-05-06T00:00:00","CNT6359653","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22844,"Fed Grant Revenue",441000,"Insurance",210,-11027.62,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-27T00:00:00","CNT6152722","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22845,"Fed Grant Revenue",441000,"Insurance",210,-4490.29,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-21T00:00:00","CNT6114793","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22846,"Fed Grant Revenue",441000,"Insurance",210,-9270.85,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-20T00:00:00","CNT6132348","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22847,"Fed Grant Revenue",441000,"Insurance",210,-94.59,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-04-08T00:00:00","CNT6343136","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22848,"Fed Grant Revenue",441000,"Insurance",210,-9733.1,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-11T00:00:00","CNT6125995","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22849,"Fed Grant Revenue",441000,"Insurance",210,-5906.12,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-01-25T00:00:00","CNT6218535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22850,"Fed Grant Revenue",441000,"Insurance",210,5556.44,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-09T00:00:00","CNT6193621","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22851,"Fed Grant Revenue",441000,"Insurance",210,-3833.7,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-06T00:00:00","CNT6123764","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22852,"Fed Grant Revenue",441000,"Insurance",210,-1560.77,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-03T00:00:00","CNT6139900","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22853,"Fed Grant Revenue",441000,"Insurance",210,-10156.86,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-12T00:00:00","CNT6160935","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22854,"Fed Grant Revenue",441000,"Insurance",210,-225.51,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-02-08T00:00:00","CNT6309230","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22855,"Fed Grant Revenue",441000,"Insurance",210,-3780.46,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-02-28T00:00:00","CNT6321016","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22856,"Fed Grant Revenue",441000,"Insurance",210,-4770.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-04T00:00:00","CNT6324254","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22857,"Fed Grant Revenue",441000,"Insurance",210,-12856.96,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-05-16T00:00:00","CNT6364130","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22858,"Fed Grant Revenue",441000,"Insurance",210,-5914.5,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-04-12T00:00:00","CNT6345464","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22859,"Fed Grant Revenue",441000,"Insurance",210,-540.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-31T00:00:00","CNT6339006","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22860,"Fed Grant Revenue",441000,"Insurance",210,-597.11,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-11T00:00:00","CNT6143587","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22861,"Fed Grant Revenue",441000,"Insurance",210,-11783.71,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-29T00:00:00","CNT6203539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22862,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-24T00:00:00","CNT6188699","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22863,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1009809.17,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-23T00:00:00","CNT6185474","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22864,"Fed Grant Revenue",441000,"Insurance",210,-209.38,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-14T00:00:00","CNT6144454","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22865,"Fed Grant Revenue",441000,"Insurance",210,-6672.64,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-21T00:00:00","CNT6401242","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22866,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-106.83,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-28T00:00:00","CNT6323335","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22867,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1086.33,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-08T00:00:00","CNT6308532","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22868,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-341861.34,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-05T00:00:00","CNT6358822","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22869,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-394248.27,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-10-27T00:00:00","CNT6170673","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22870,"Fed Grant Revenue",441000,"Insurance",210,-584.83,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-01-27T00:00:00","CNT6305748","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22871,"Fed Grant Revenue",441000,"Insurance",210,-19597.45,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-04-26T00:00:00","CNT6353962","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22872,"Fed Grant Revenue",441000,"Insurance",210,-15499.65,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-20T00:00:00","CNT6113859","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22873,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-90093.13,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-12T00:00:00","CNT6211068","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22874,"Fed Grant Revenue",441000,"Insurance",210,-1140.25,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-29T00:00:00","CNT6172400","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22875,"Fed Grant Revenue",441000,"Insurance",210,-11966.63,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-25T00:00:00","CNT6169066","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22876,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-108000.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-17T00:00:00","CNT6182051","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22877,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4447.98,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-07-21T00:00:00","CNT6113858","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22878,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4133.62,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-10-27T00:00:00","CNT6169836","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22879,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4954.09,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-27T00:00:00","CNT6353961","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22880,"Fed Grant Revenue",441000,"Insurance",210,-260.34,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-01-08T00:00:00","CNT6207967","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22881,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4954.07,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-19T00:00:00","CNT6212624","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22882,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-532070.5,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-10T00:00:00","CNT6125282","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22883,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1003.95,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-08T00:00:00","CNT6140543","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22884,"Fed Grant Revenue",441000,"Insurance",210,-4370.25,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-16T00:00:00","CNT6197602","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22885,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-169805.21,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-27T00:00:00","CNT6152721","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22886,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-638842.62,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-16T00:00:00","CNT6390886","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22887,"Fed Grant Revenue",441000,"Insurance",210,630.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-25T00:00:00","CNT6136586","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22888,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-68450.8,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-24T00:00:00","CNT6319335","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22889,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2027.51,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-24T00:00:00","CNT6370226","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22890,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4954.08,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-30T00:00:00","CNT6337488","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22891,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-734765.59,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-02T00:00:00","CNT6189631","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22892,"Fed Grant Revenue",441000,"Insurance",210,-8047.75,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-19T00:00:00","CNT6183684","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22893,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-231.6,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-06T00:00:00","CNT6126691","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22894,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-463.2,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-23T00:00:00","CNT6374610","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22895,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-102910.68,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-28T00:00:00","CNT6355544","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22896,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-231.6,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-13T00:00:00","CNT6197601","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22897,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-60.84,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-24T00:00:00","CNT6135174","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22898,"Fed Grant Revenue",441000,"Insurance",210,-314.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-16T00:00:00","CNT6129113","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22899,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1015.08,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-08T00:00:00","CNT6342442","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22900,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11325.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-14T00:00:00","CNT6386160","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22901,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-0.11,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-17T00:00:00","CNT6130145","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22902,"Fed Grant Revenue",441000,"Insurance",210,-379.25,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-17T00:00:00","CNT6397465","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22903,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-323251.09,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-22T00:00:00","CNT6201027","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22904,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-199316.04,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-17T00:00:00","CNT6364850","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22905,"Fed Grant Revenue",441000,"Insurance",210,-9266.78,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-11T00:00:00","CNT6328165","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22906,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-741920.43,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-08T00:00:00","CNT6177466","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22907,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-400865.65,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-10T00:00:00","CNT6194353","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22908,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-167596.84,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-18T00:00:00","CNT6130927","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22909,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-122682.86,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-16T00:00:00","CNT6146048","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22910,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-158552.89,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-07T00:00:00","CNT6378182","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22911,"Fed Grant Revenue",441000,"Insurance",210,-5014.1,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-12-30T00:00:00","CNT6204243","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22912,"Fed Grant Revenue",441000,"Insurance",210,-2280.62,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-19T00:00:00","CNT6113152","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22913,"Fed Grant Revenue",441000,"Insurance",210,-796.08,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-25T00:00:00","CNT6335841","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22914,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-243808.54,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-06T00:00:00","CNT6123763","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22915,"Fed Grant Revenue",441000,"Insurance",210,-3849.3,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-09T00:00:00","CNT6124482","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22916,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39730.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-28T00:00:00","CNT6321015","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22917,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-244722.27,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-09T00:00:00","CNT6193620","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22918,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-257546.15,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-06T00:00:00","CNT6359651","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22919,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1162.38,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-08T00:00:00","CNT6324253","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22920,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-169659.74,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-10T00:00:00","CNT6179169","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22921,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-108.42,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-24T00:00:00","CNT6218534","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22922,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-582.71,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-07T00:00:00","CNT6192179","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22923,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-91.25,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-09T00:00:00","CNT6329079","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22924,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-914.55,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-08T00:00:00","CNT6175193","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22925,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-49687.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-21T00:00:00","CNT6332866","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22926,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-550159.16,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-16T00:00:00","CNT6330682","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22927,"Fed Grant Revenue",441000,"Insurance",210,-1480.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-23T00:00:00","CNT6404536","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22928,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-194.48,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-09T00:00:00","CNT6145240","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22929,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-33235.24,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-02T00:00:00","CNT6374611","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22930,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-231.6,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-29T00:00:00","CNT6155353","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22931,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1003.95,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-10-08T00:00:00","CNT6158179","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22932,"Fed Grant Revenue",441000,"Insurance",210,-6843.28,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-16T00:00:00","CNT6165006","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22933,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-754.92,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-07-08T00:00:00","CNT6093354","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22934,"Fed Grant Revenue",441000,"Insurance",210,-14745.16,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-30T00:00:00","CNT6119880","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22935,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-164008.96,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-22T00:00:00","CNT6352309","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22936,"Fed Grant Revenue",441000,"Insurance",210,1480.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-28T00:00:00","CNT6413908","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22937,"Fed Grant Revenue",441000,"Insurance",210,-4238.5,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-29T00:00:00","CNT6119019","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22938,"Fed Grant Revenue",441000,"Insurance",210,-12873.87,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-31T00:00:00","CNT6137471","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22939,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-215735.91,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-10-05T00:00:00","CNT6158178","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22940,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-363045.79,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-07T00:00:00","CNT6343134","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22941,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-733306.05,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-31T00:00:00","CNT6372903","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22942,"Fed Grant Revenue",441000,"Insurance",210,-2246.37,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-13T00:00:00","CNT6109196","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22943,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-31913.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-22T00:00:00","CNT6333599","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22944,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-77223.05,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-03T00:00:00","CNT6121450","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22945,"Fed Grant Revenue",441000,"Insurance",210,-250.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-06-20T00:00:00","CNT6400325","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22946,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,71264.21,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-24T00:00:00","CNT6133677","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22947,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-14760.95,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-09T00:00:00","CNT6141982","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22948,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4532.75,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-24T00:00:00","CNT6185475","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22949,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-8387.71,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-07-06T00:00:00","CNT6096225","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22950,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-133089.27,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-07-14T00:00:00","CNT6110217","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22951,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-76560.75,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-30T00:00:00","CNT6338070","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22952,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2077.82,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-09T00:00:00","CNT6326460","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22953,"Fed Grant Revenue",441000,"Insurance",210,-10218.44,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-30T00:00:00","CNT6187855","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22954,"Fed Grant Revenue",441000,"Insurance",210,-7556.47,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-04-29T00:00:00","CNT6356399","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22955,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-432866.39,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-07T00:00:00","CNT6140542","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22956,"Fed Grant Revenue",441000,"Insurance",210,-22161.91,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-02T00:00:00","CNT6174209","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22957,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-231.6,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-23T00:00:00","CNT6186204","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22958,"Fed Grant Revenue",441000,"Insurance",210,-2043.33,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-10-18T00:00:00","CNT6165007","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22959,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-255753.81,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-08T00:00:00","CNT6343802","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22960,"Fed Grant Revenue",441000,"Insurance",210,-10716.89,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-23T00:00:00","CNT6116072","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22961,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6156.25,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-10T00:00:00","CNT6327445","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22962,"Fed Grant Revenue",441000,"Insurance",210,-5413.95,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-24T00:00:00","CNT6335170","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22963,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-297488.8,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-19T00:00:00","CNT6349954","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22964,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-149752.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-09T00:00:00","CNT6360437","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22965,"Fed Grant Revenue",441000,"Insurance",210,-3515.21,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-23T00:00:00","CNT6132993","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22966,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-131590.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-05T00:00:00","CNT6341774","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22967,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-397703.43,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-26T00:00:00","CNT6258642","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22968,"Fed Grant Revenue",441000,"Insurance",210,-285.38,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-02-25T00:00:00","CNT6320029","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22969,"Fed Grant Revenue",441000,"Insurance",210,-13239.75,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-26T00:00:00","CNT6116798","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22970,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-339903.37,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-30T00:00:00","CNT6155354","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22971,"Fed Grant Revenue",441000,"Insurance",210,-3528.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-01-28T00:00:00","CNT6304792","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22972,"Fed Grant Revenue",441000,"Insurance",210,473.04,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-22T00:00:00","CNT6115513","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22973,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-109338.5,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-15T00:00:00","CNT6313691","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22974,"Fed Grant Revenue",441000,"Insurance",210,-3503.45,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-25T00:00:00","CNT6134498","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22975,"Fed Grant Revenue",441000,"Insurance",210,-13178.57,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-28T00:00:00","CNT6118163","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22976,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-165.28,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-07T00:00:00","CNT6327444","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22977,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-10336.64,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-22T00:00:00","CNT6403627","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22978,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-32.5,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-01T00:00:00","CNT6125992","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22979,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,4000.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-18T00:00:00","CNT6366265","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22980,"Fed Grant Revenue",441000,"Insurance",210,-5914.65,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-04-18T00:00:00","CNT6347749","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22981,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1.2,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-26T00:00:00","CNT6215662","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22982,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4954.08,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-16T00:00:00","CNT6329788","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22983,"Fed Grant Revenue",441000,"Insurance",210,-8481.4,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-12T00:00:00","CNT6100056","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22984,"Fed Grant Revenue",441000,"Insurance",210,-3036.39,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-28T00:00:00","CNT6336697","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22985,"Fed Grant Revenue",441000,"Insurance",210,-5623.6,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-03-15T00:00:00","CNT6329789","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22986,"Fed Grant Revenue",441000,"Insurance",210,-163.06,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-08T00:00:00","CNT6126694","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22987,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-23400.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-08T00:00:00","CNT6309914","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22988,"Fed Grant Revenue",441000,"Insurance",210,-47353.85,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-02-23T00:00:00","CNT6318136","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22989,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-251707.16,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-05T00:00:00","CNT6207014","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22990,"Fed Grant Revenue",441000,"Insurance",210,-1336.45,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-30T00:00:00","CNT6136587","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22991,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-231.6,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-06T00:00:00","CNT6124481","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22992,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-144004.21,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-21T00:00:00","ARD6332154","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22993,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-613485.13,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-24T00:00:00","CNT6216351","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22994,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-198246.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-04T00:00:00","CNT6324252","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22995,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-448604.68,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-09T00:00:00","CNT6178346","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22996,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2052.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-27T00:00:00","CNT6409483","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22997,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-307023.03,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-19T00:00:00","CNT6214112","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [22998,"Fed Grant Revenue",441000,"Insurance",210,-22736.65,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-16T00:00:00","CNT6112342","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [22999,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4571.38,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-29T00:00:00","CNT6153671","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23000,"Fed Grant Revenue",441000,"Insurance",210,-15289.11,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-11-29T00:00:00","CNT6187052","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23001,"Fed Grant Revenue",441000,"Insurance",210,360.0,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-08-31T00:00:00","CNT6139291","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23002,"Fed Grant Revenue",441000,"Insurance",210,-801.04,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-09-23T00:00:00","CNT6150672","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23003,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-215560.4,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-03T00:00:00","CNT6323336","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23004,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-78553.28,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-13T00:00:00","CNT6195240","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23005,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-748076.58,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-10-26T00:00:00","CNT6169835","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23006,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-170200.75,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-06T00:00:00","CNT6207964","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23007,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-109573.63,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-09T00:00:00","CNT6379177","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23008,"Fed Grant Revenue",441000,"Insurance",210,-3815.69,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2021-07-27T00:00:00","CNT6117599","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23009,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4714.21,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-22T00:00:00","CNT6198592","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23010,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-24000.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-29T00:00:00","CNT6337487","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23011,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-570363.57,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-22T00:00:00","CNT6317393","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23012,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-231.6,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-10-27T00:00:00","CNT6171527","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23013,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-625629.57,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-07-02T00:00:00","CNT6093353","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23014,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-329497.48,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-06T00:00:00","CNT6191393","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23015,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-5190.32,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-05T00:00:00","CNT6206237","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23016,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-587983.76,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-10-07T00:00:00","CNT6159484","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23017,"Fed Grant Revenue",441000,"Insurance",210,-111.72,2022,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2022-05-08T00:00:00","CNT6359654","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [23018,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-530726.11,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-16T00:00:00","CNT6181300","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23019,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-584313.88,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-20T00:00:00","CNT6367962","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23020,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-124157.77,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-09T00:00:00","CNT6310676","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23021,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-10564.76,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-12T00:00:00","CNT6345462","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23022,"Fed Grant Revenue",441000,"State Police",100,-40.0,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-09-27T00:00:00","CNT6153632","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23023,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-362007.08,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-11T00:00:00","CNT6312119","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23024,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-240024.88,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-26T00:00:00","CNT6135175","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23025,"Fed Grant Revenue",441000,"State Police",100,-132.6,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-07-01T00:00:00","CNT6092650","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23026,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-316221.44,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-18T00:00:00","CNT6182831","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23027,"Fed Grant Revenue",441000,"State Police",100,-33026.07,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-11-04T00:00:00","CNT6175903","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23028,"Fed Grant Revenue",441000,"State Police",100,-854.94,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-12-22T00:00:00","CNT6201012","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23029,"Fed Grant Revenue",441000,"State Police",100,-4664.09,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-07-08T00:00:00","CNT6119868","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23030,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-309414.32,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-13T00:00:00","CNT6129111","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23031,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-150168.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-29T00:00:00","CNT6187051","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23032,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-231.6,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-21T00:00:00","CNT6317394","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23033,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-891.15,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-08T00:00:00","CNT6126692","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23034,"Fed Grant Revenue",441000,"State Police",100,-16810.64,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-06-07T00:00:00","CNT6378347","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23035,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-7522.4,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-07-26T00:00:00","CNT6116796","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23036,"Fed Grant Revenue",441000,"State Police",100,-65847.39,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-09-27T00:00:00","CNT6152700","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23037,"Fed Grant Revenue",441000,"State Police",100,-2741.25,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-12-07T00:00:00","CNT6192164","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23038,"Fed Grant Revenue",441000,"State Police",100,-7096.75,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-05-18T00:00:00","CNT6366245","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23039,"Fed Grant Revenue",441000,"State Police",100,-18433.71,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-11-17T00:00:00","CNT6184702","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23040,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-599028.58,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-14T00:00:00","CNT6212558","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23041,"Fed Grant Revenue",441000,"State Police",100,-5554.75,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-08-03T00:00:00","CNT6122156","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23042,"Fed Grant Revenue",441000,"State Police",100,-22982.98,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-05-24T00:00:00","CNT6370197","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23043,"Fed Grant Revenue",441000,"State Police",100,-3643.67,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-11-08T00:00:00","CNT6182809","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23044,"Fed Grant Revenue",441000,"State Police",100,-70137.13,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-10-06T00:00:00","CNT6160241","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23045,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-617326.57,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-07-22T00:00:00","CNT6115512","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23046,"Fed Grant Revenue",441000,"State Police",100,-4518.24,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-09-08T00:00:00","CNT6140529","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23047,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,309414.32,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-16T00:00:00","CNT6129112","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23048,"Fed Grant Revenue",441000,"State Police",100,-4212.34,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-10-08T00:00:00","CNT6160923","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23049,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-664509.77,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-13T00:00:00","CNT6363363","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23050,"Fed Grant Revenue",441000,"State Police",100,-3204.54,2022,"Public 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Funds","2022-04-08T00:00:00","CNT6346297","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23054,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-37.8,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-27T00:00:00","CNT6372902","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23055,"Fed Grant Revenue",441000,"State Police",100,-10840.0,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-08-10T00:00:00","CNT6125970","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23056,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-304003.77,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-04-18T00:00:00","CNT6347748","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23057,"Fed Grant Revenue",441000,"State Police",100,-823255.53,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-06-03T00:00:00","CNT6378346","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23058,"Fed Grant Revenue",441000,"State Police",100,-14828.25,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-09-09T00:00:00","CNT6141971","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23059,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-694546.77,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-23T00:00:00","CNT6132992","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23060,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-69145.32,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-08-31T00:00:00","CNT6137469","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23061,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1209.65,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-05-08T00:00:00","CNT6359652","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23062,"Fed Grant Revenue",441000,"State Police",100,-474.46,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-05-06T00:00:00","CNT6359638","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23063,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,18941.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-10-14T00:00:00","CNT6162450","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23064,"Fed Grant Revenue",441000,"State Police",100,-74829.16,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-04-06T00:00:00","CNT6343113","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23065,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-842672.4,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-09-24T00:00:00","CNT6151378","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23066,"Fed Grant Revenue",441000,"State Police",100,-1180.0,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-12-10T00:00:00","CNT6195216","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23067,"Fed Grant Revenue",441000,"State Police",100,-611.19,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-07-08T00:00:00","CNT6098423","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23068,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-356298.5,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal 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And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23096,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-8.2,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-07-20T00:00:00","CNT6113857","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23097,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15.18,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-07-16T00:00:00","CNT6112341","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23098,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-231.6,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-21T00:00:00","CNT6305747","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23099,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-172503.52,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-21T00:00:00","CNT6215602","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23100,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-651821.1,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-07-27T00:00:00","CNT6117598","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23101,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-667755.2,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-12-27T00:00:00","CNT6201917","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23102,"Fed Grant Revenue",441000,"State Police",100,-2072.43,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-03-08T00:00:00","CNT6324239","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23103,"Fed Grant Revenue",441000,"State Police",100,-5967.15,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-01-04T00:00:00","CNT6206995","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23104,"Fed Grant Revenue",441000,"State Police",100,-31885.27,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-06-02T00:00:00","CNT6378345","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23105,"Fed Grant Revenue",441000,"State Police",100,-1513.86,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-05-16T00:00:00","CNT6364118","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23106,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-126580.16,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2021-11-15T00:00:00","CNT6180572","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23107,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-220752.05,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-03-25T00:00:00","CNT6335840","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23108,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-28469.43,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-06-13T00:00:00","CNT6382986","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23109,"Fed Grant Revenue",441000,"State Police",100,-2762.5,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-10-06T00:00:00","CNT6159466","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23110,"Fed Grant Revenue",441000,"State Police",100,-40.0,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-09-10T00:00:00","CNT6142806","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23111,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-14000.0,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-02-14T00:00:00","CNT6313009","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23112,"Fed Grant Revenue",441000,"State Police",100,-400.0,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-12-09T00:00:00","CNT6195218","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23113,"Fed Grant Revenue",441000,"State Police",100,-22318.35,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-11-17T00:00:00","CNT6183800","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23114,"Fed Grant Revenue",441000,"State Police",100,-424437.41,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-04-05T00:00:00","CNT6343112","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23115,"Fed Grant Revenue",441000,"State Police",100,-306.17,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-03-16T00:00:00","CNT6330658","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23116,"Fed Grant Revenue",441000,"State Police",100,-438.57,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-01-05T00:00:00","CNT6206996","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23117,"Fed Grant Revenue",441000,"State Police",100,-668.95,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-12-06T00:00:00","CNT6191372","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23118,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-45720.23,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-28T00:00:00","CNT6304791","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23119,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-959.75,2022,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2022-01-08T00:00:00","CNT6207965","2024-10-12T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [23120,"Fed Grant Revenue",441000,"State Police",100,-3445.95,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-02-08T00:00:00","CNT6309897","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23121,"Fed Grant Revenue",441000,"State Police",100,-13277.91,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-05-26T00:00:00","CNT6371713","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23122,"Fed Grant Revenue",441000,"State Police",100,-233.59,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-03-09T00:00:00","CNT6326447","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23123,"Fed Grant Revenue",441000,"State Police",100,-3487.6,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-11-08T00:00:00","CNT6179147","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23124,"Fed Grant Revenue",441000,"State Police",100,-139637.67,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-06-22T00:00:00","CNT6403610","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23125,"Fed Grant Revenue",441000,"State Police",100,-994.66,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-02-18T00:00:00","CNT6315910","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23126,"Fed Grant Revenue",441000,"State Police",100,-392.34,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-10-19T00:00:00","CNT6165729","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23127,"Fed Grant Revenue",441000,"State Police",100,-4830.08,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-08-08T00:00:00","CNT6126669","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23128,"Fed Grant Revenue",441000,"State Police",100,-9447.38,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-04-04T00:00:00","CNT6346296","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23129,"Fed Grant Revenue",441000,"State Police",100,-134190.3,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-11-18T00:00:00","CNT6184703","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23130,"Fed Grant Revenue",441000,"Attorney General",46,-5498.4,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-09-08T00:00:00","CNT6140557","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23131,"Fed Grant Revenue",441000,"State Police",100,-433.5,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-11-29T00:00:00","CNT6187032","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23132,"Fed Grant Revenue",441000,"State Police",100,-427.85,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-12-21T00:00:00","CNT6201011","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23133,"Fed Grant Revenue",441000,"State Police",100,-814885.14,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-11-09T00:00:00","CNT6179148","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23134,"Fed Grant Revenue",441000,"State Police",100,-224314.0,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-09-13T00:00:00","CNT6143570","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23135,"Fed Grant Revenue",441000,"State Police",100,-22950.27,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-01-25T00:00:00","CNT6258630","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23136,"Fed Grant Revenue",441000,"State Police",100,-4016.25,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-08-11T00:00:00","CNT6125971","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23137,"Fed Grant Revenue",441000,"State Police",100,-4941.23,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-12-17T00:00:00","CNT6204226","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23138,"Fed Grant Revenue",441000,"State Police",100,-1461.01,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-03-10T00:00:00","CNT6327421","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23139,"Fed Grant Revenue",441000,"Attorney General",46,-62.97,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-07-21T00:00:00","CNT6114804","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23140,"Fed Grant Revenue",441000,"State Police",100,-860.68,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-08-13T00:00:00","CNT6127277","2024-10-12T00:00:00","Department Of 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[23170,"Fed Grant Revenue",441000,"State Police",100,-1035.49,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-08-31T00:00:00","CNT6137452","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23171,"Fed Grant Revenue",441000,"State Police",100,-4933.58,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2021-09-03T00:00:00","CNT6142804","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23172,"Fed Grant Revenue",441000,"Attorney General",46,-3457.23,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-09-29T00:00:00","CNT6154503","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23173,"Fed Grant Revenue",441000,"Attorney General",46,-480.9,2022,"General 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[23245,"Fed Grant Revenue",441000,"State Police",100,-9495.49,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-03-24T00:00:00","CNT6335822","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23246,"Fed Grant Revenue",441000,"State Police",100,-1160.0,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-05-23T00:00:00","CNT6369214","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23247,"Fed Grant Revenue",441000,"State Police",100,590.13,2022,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2022-01-20T00:00:00","CNT6214763","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23248,"Fed Grant Revenue",441000,"State Police",100,-84.94,2022,"Public Safety","ISP DOT Fund",60810,"Federal 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[23271,"Fed Grant Revenue",441000,"Attorney General",46,-1415.7,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-08-03T00:00:00","CNT6122181","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23272,"Fed Grant Revenue",441000,"Attorney General",46,-2596.59,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-05-05T00:00:00","CNT6358832","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23273,"Fed Grant Revenue",441000,"Attorney General",46,-630.39,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2021-12-17T00:00:00","CNT6198530","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23274,"Fed Grant Revenue",441000,"Attorney 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[23422,"Fed Grant Revenue",441000,"School Lunch Division",718,-1009.01,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-10-25T00:00:00","CNT6169859","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23423,"Fed Grant Revenue",441000,"School Lunch Division",718,-3505414.29,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-12-02T00:00:00","CNT6189642","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23424,"Fed Grant Revenue",441000,"School Lunch Division",718,593.68,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-05-06T00:00:00","CNT6359675","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23425,"Fed Grant Revenue",441000,"School Lunch Division",718,-8473.09,2022,"Education","DOE DOAg 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[23432,"Fed Grant Revenue",441000,"School Lunch Division",718,-237.63,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-10-24T00:00:00","CNT6169082","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23433,"Fed Grant Revenue",441000,"School Lunch Division",718,-88273.55,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-04-22T00:00:00","CNT6352409","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23434,"Fed Grant Revenue",441000,"School Lunch Division",718,-9152544.46,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-02-17T00:00:00","CNT6315935","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23435,"Fed Grant Revenue",441000,"School Lunch Division",718,-570.94,2022,"Education","DOE DOAg 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[23455,"Fed Grant Revenue",441000,"School Lunch Division",718,-169.04,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-11-11T00:00:00","CNT6179869","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23456,"Fed Grant Revenue",441000,"School Lunch Division",718,-102572.76,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-12-22T00:00:00","CNT6198603","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23457,"Fed Grant Revenue",441000,"School Lunch Division",718,-109426.29,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-03-16T00:00:00","CNT6329810","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23458,"Fed Grant Revenue",441000,"School Lunch Division",718,14.85,2022,"Education","DOE DOAg 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Transaction","",718], [23465,"Fed Grant Revenue",441000,"School Lunch Division",718,-1267.91,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-03-14T00:00:00","CNT6329096","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23466,"Fed Grant Revenue",441000,"School Lunch Division",718,-1253610.65,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-05-18T00:00:00","CNT6366286","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23467,"Fed Grant Revenue",441000,"School Lunch Division",718,-35205.0,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-02-23T00:00:00","CNT6318147","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23468,"Fed Grant Revenue",441000,"School Lunch 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Transaction","",718], [23478,"Fed Grant Revenue",441000,"School Lunch Division",718,-1064.91,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-02-11T00:00:00","CNT6312136","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23479,"Fed Grant Revenue",441000,"School Lunch Division",718,-17551750.39,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-11-09T00:00:00","CNT6178364","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23480,"Fed Grant Revenue",441000,"School Lunch Division",718,-2706628.06,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-09-22T00:00:00","CNT6149844","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23481,"Fed Grant Revenue",441000,"School Lunch Division",718,-591.43,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-03-23T00:00:00","CNT6334458","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23482,"Fed Grant Revenue",441000,"School Lunch Division",718,-931.81,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-03-21T00:00:00","CNT6332882","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23483,"Fed Grant Revenue",441000,"School Lunch Division",718,-361371.2,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-12-10T00:00:00","CNT6194373","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23484,"Fed Grant Revenue",441000,"School Lunch Division",718,-16186.18,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-06-15T00:00:00","CNT6390900","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23485,"Fed Grant Revenue",441000,"School Lunch Division",718,3000.0,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-01-13T00:00:00","CNT6211803","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23486,"Fed Grant Revenue",441000,"School Lunch Division",718,-285.48,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-12-30T00:00:00","CNT6204257","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23487,"Fed Grant Revenue",441000,"School Lunch Division",718,-1746.04,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-11-05T00:00:00","CNT6176666","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23498,"Fed Grant Revenue",441000,"School Lunch Division",718,-68593723.71,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-12-19T00:00:00","CNT6199341","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23499,"Fed Grant Revenue",441000,"School Lunch Division",718,386.63,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-08-20T00:00:00","CNT6133008","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23500,"Fed Grant Revenue",441000,"School Lunch Division",718,-61425.26,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-09-12T00:00:00","CNT6143604","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23501,"Fed Grant Revenue",441000,"School Lunch Division",718,-730.86,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-08-27T00:00:00","CNT6135885","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23502,"Fed Grant Revenue",441000,"School Lunch Division",718,4902.36,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-04-05T00:00:00","CNT6346331","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23503,"Fed Grant Revenue",441000,"School Lunch Division",718,-11170750.69,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-05-31T00:00:00","CNT6372915","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23504,"Fed Grant Revenue",441000,"School Lunch Division",718,-285.0,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-03-04T00:00:00","CNT6324280","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23505,"Fed Grant Revenue",441000,"School Lunch Division",718,-403235.91,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-01-01T00:00:00","CNT6207987","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23506,"Fed Grant Revenue",441000,"School Lunch Division",718,-16334.96,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-12-29T00:00:00","CNT6203550","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23507,"Fed Grant Revenue",441000,"School Lunch Division",718,-1462.04,2022,"Education","DOE DOAg Fund",62610,"Federal 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Transaction","",718], [23514,"Fed Grant Revenue",441000,"School Lunch Division",718,-119521.51,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-01-06T00:00:00","CNT6207986","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23515,"Fed Grant Revenue",441000,"School Lunch Division",718,-20001346.35,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-05-04T00:00:00","CNT6358146","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23516,"Fed Grant Revenue",441000,"School Lunch Division",718,-225.91,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-11-16T00:00:00","CNT6181314","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23517,"Fed Grant Revenue",441000,"School Lunch Division",718,-41607.24,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-11-09T00:00:00","CNT6179189","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23518,"Fed Grant Revenue",441000,"School Lunch Division",718,-3964791.52,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-06-20T00:00:00","CNT6400346","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23519,"Fed Grant Revenue",441000,"School Lunch Division",718,-2126390.85,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-10-03T00:00:00","CNT6157351","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23520,"Fed Grant Revenue",441000,"School Lunch Division",718,-605.67,2022,"Education","DOE DOAg Fund",62610,"Federal 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[23540,"Fed Grant Revenue",441000,"School Lunch Division",718,-8803479.24,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-04-04T00:00:00","CNT6341058","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23541,"Fed Grant Revenue",441000,"School Lunch Division",718,-214484.57,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-06-07T00:00:00","CNT6378390","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23542,"Fed Grant Revenue",441000,"School Lunch Division",718,-106992.99,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-03-30T00:00:00","CNT6337518","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23543,"Fed Grant Revenue",441000,"School Lunch Division",718,-2760.43,2022,"Education","DOE 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Transaction","",718], [23553,"Fed Grant Revenue",441000,"School Lunch Division",718,-24026.43,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-09-10T00:00:00","CNT6142842","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23554,"Fed Grant Revenue",441000,"School Lunch Division",718,-8751.54,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-01-08T00:00:00","CNT6208696","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23555,"Fed Grant Revenue",441000,"School Lunch Division",718,-85891.67,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-10-05T00:00:00","CNT6158928","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23556,"Fed Grant Revenue",441000,"School Lunch 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Transaction","",718], [23566,"Fed Grant Revenue",441000,"School Lunch Division",718,-876.68,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-07-20T00:00:00","CNT6113880","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23567,"Fed Grant Revenue",441000,"School Lunch Division",718,-1004.66,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-04-27T00:00:00","CNT6354628","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23568,"Fed Grant Revenue",441000,"School Lunch Division",718,-854.34,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2021-08-13T00:00:00","CNT6127298","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23569,"Fed Grant Revenue",441000,"School Lunch 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Transaction","",718], [23579,"Fed Grant Revenue",441000,"School Lunch Division",718,-38095098.66,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-01-19T00:00:00","CNT6214127","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23580,"Fed Grant Revenue",441000,"School Lunch Division",718,-60619981.17,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-05-26T00:00:00","CNT6371753","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23581,"Fed Grant Revenue",441000,"School Lunch Division",718,-3980.2,2022,"Education","DOE DOAg Fund",62610,"Federal Funds","2022-03-08T00:00:00","CNT6325626","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [23582,"Fed Grant Revenue",441000,"School Lunch 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And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23589,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-44668.26,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-03-31T00:00:00","CNT6340056","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23590,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3231.07,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-06-16T00:00:00","CNT6390894","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23591,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,117.04,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-03T00:00:00","CNT6207026","2024-10-12T00:00:00","Department Of Health And Human 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23595,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9.87,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-04-08T00:00:00","CNT6343810","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23596,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12253.07,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-09-30T00:00:00","CNT6156535","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23597,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-292.41,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-05-20T00:00:00","CNT6368506","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23598,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-46886.31,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-07-09T00:00:00","CNT6100064","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23599,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3533.56,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-02-17T00:00:00","CNT6317401","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23600,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4587.19,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-07-22T00:00:00","CNT6116084","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23601,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,35.42,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-19T00:00:00","CNT6214795","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23602,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1.7,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-07-13T00:00:00","CNT6109205","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23603,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3115.66,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-12-29T00:00:00","CNT6204253","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23604,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3929.04,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-03-23T00:00:00","CNT6335178","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23605,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-42955.19,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-06T00:00:00","CNT6208692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23606,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-225.06,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-10-08T00:00:00","CNT6160200","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23607,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2303.34,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-12-21T00:00:00","CNT6200107","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23608,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-566.06,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-12-09T00:00:00","CNT6194364","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23609,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-194.0,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-05-12T00:00:00","CNT6362526","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23610,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1.91,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-11-04T00:00:00","CNT6175931","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23611,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-124.2,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-26T00:00:00","CNT6258652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23612,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-49763.63,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-07-23T00:00:00","CNT6116806","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23613,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2.35,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-11-16T00:00:00","CNT6182839","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23614,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-35.42,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-20T00:00:00","CNT6214796","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23615,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,169.24,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-04-04T00:00:00","CNT6341050","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23616,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29491.8,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-09-29T00:00:00","CNT6156534","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23617,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-796.75,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-07-09T00:00:00","CNT6112347","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23618,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-550.08,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-04-12T00:00:00","CNT6345476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23619,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-130.29,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-08-31T00:00:00","CNT6137483","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23620,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-158.29,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-03-10T00:00:00","CNT6327455","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23621,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-403.5,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-08-10T00:00:00","CNT6125289","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23622,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2.35,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-06-03T00:00:00","CNT6375655","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23623,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30087.68,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-12-27T00:00:00","CNT6201930","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23624,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-596.52,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-09-16T00:00:00","CNT6146057","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23625,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4131.02,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-05-24T00:00:00","CNT6370238","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23626,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-515.03,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-14T00:00:00","CNT6212562","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23627,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14.93,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-07-22T00:00:00","CNT6115520","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23628,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7454.62,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-13T00:00:00","CNT6214794","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23629,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-652.17,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-04T00:00:00","CNT6206248","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23630,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-259.55,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-12-09T00:00:00","CNT6193629","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23631,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,14680.4,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-27T00:00:00","CNT6304807","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23632,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34368.3,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-10-21T00:00:00","CNT6168059","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23633,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-46.7,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-05-06T00:00:00","CNT6359665","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23634,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-327.46,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-12-10T00:00:00","CNT6194365","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23635,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-766.77,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-04-19T00:00:00","CNT6349959","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23636,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,1643.85,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-11-05T00:00:00","CNT6176711","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23637,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1794.22,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-12-06T00:00:00","CNT6191406","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23638,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-435.51,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-03-07T00:00:00","CNT6324893","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23639,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2340.79,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-02-04T00:00:00","CNT6309919","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23640,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1500.0,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-07-14T00:00:00","CNT6110226","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23641,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1835.06,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-12-07T00:00:00","CNT6192193","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23642,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-853.09,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-03-04T00:00:00","CNT6324267","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23643,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21668.38,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-06-22T00:00:00","CNT6403636","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23644,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-143.24,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-09-14T00:00:00","CNT6144463","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23645,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1835.85,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-11-23T00:00:00","CNT6185488","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23646,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12231.38,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-06-09T00:00:00","CNT6379974","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23647,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-202.63,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-09-28T00:00:00","CNT6153684","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23648,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-457.24,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-08-10T00:00:00","CNT6126002","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23649,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-37660.19,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-10-27T00:00:00","CNT6171539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23650,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-814.44,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-11-15T00:00:00","CNT6182838","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23651,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-628.05,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-05-20T00:00:00","CNT6367971","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23652,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-636.07,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-03-15T00:00:00","CNT6329798","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23653,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-193.29,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-05T00:00:00","CNT6207027","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23654,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9758.85,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-04-14T00:00:00","CNT6353979","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23655,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-477.61,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-08-11T00:00:00","CNT6126003","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23656,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2685.39,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-07-08T00:00:00","CNT6098441","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23657,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-503.3,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-11T00:00:00","CNT6210019","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23658,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-113.0,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-18T00:00:00","CNT6213325","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23659,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-466.22,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-01-03T00:00:00","CNT6205481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23660,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-772.38,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-08-19T00:00:00","CNT6131694","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23661,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14329.6,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-06-06T00:00:00","CNT6382999","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23662,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-219.16,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-05-26T00:00:00","CNT6370945","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23663,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-83273.5,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-05-18T00:00:00","CNT6367091","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23664,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,237.28,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-04-27T00:00:00","CNT6356411","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23665,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-724.36,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-10-14T00:00:00","CNT6162457","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23666,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21776.0,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-03-29T00:00:00","CNT6339015","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23667,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-107.77,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-09-10T00:00:00","CNT6142831","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23668,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-70.2,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-05-05T00:00:00","CNT6359664","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23669,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5103.55,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-09-17T00:00:00","CNT6147442","2024-10-12T00:00:00","Department Of Health And Human 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Revenue",441000,"IO0521Workforce Development",510,-1240.5,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-05-24T00:00:00","CNT6369219","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23809,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-9789.91,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-04-04T00:00:00","CNT6350725","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23810,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-2030.11,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-03-14T00:00:00","CNT6330659","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23811,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-55385.57,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-01-04T00:00:00","CNT6206230","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23812,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-77117.98,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-11-22T00:00:00","CNT6184708","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23813,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-758.82,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-03-28T00:00:00","CNT6336688","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23814,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1217.48,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-06-22T00:00:00","CNT6403614","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23815,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-675.77,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-01-10T00:00:00","CNT6209364","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23816,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-16483.64,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-10-06T00:00:00","CNT6158903","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23817,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-693.63,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-10-08T00:00:00","CNT6158904","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23818,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-40111.92,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-12-15T00:00:00","CNT6196777","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23819,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-17794.89,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-01-05T00:00:00","CNT6206998","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23820,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-778.82,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-05-02T00:00:00","CNT6358126","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23821,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-464.63,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-05-31T00:00:00","CNT6374590","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23822,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-42254.98,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-03-23T00:00:00","CNT6334424","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23823,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-3958.52,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-08-30T00:00:00","CNT6136570","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23824,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-146303.11,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-12-20T00:00:00","CNT6199321","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23825,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-10201.57,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-03-08T00:00:00","CNT6325605","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23826,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-57.61,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-08-31T00:00:00","CNT6139279","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23827,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-247798.68,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-07-29T00:00:00","CNT6119010","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23828,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-125.95,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2022-02-03T00:00:00","CNT6307982","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23829,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-61457.34,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-04-05T00:00:00","CNT6341762","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23830,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3406.96,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-05-12T00:00:00","CNT6364134","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23831,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-41686.36,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-10-14T00:00:00","CNT6162454","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23832,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-62536.11,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-08-12T00:00:00","CNT6127293","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23833,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10624.45,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-03-25T00:00:00","CNT6335844","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23834,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13084.09,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-07-01T00:00:00","CNT6093357","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23835,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-149002.77,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-11-09T00:00:00","CNT6178349","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23836,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21500.0,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-03-17T00:00:00","CNT6331375","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23837,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1888.22,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-06-03T00:00:00","CNT6378178","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23838,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18879.78,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-03-11T00:00:00","CNT6328169","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23839,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5514.49,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-01-28T00:00:00","CNT6304802","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23840,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17000.0,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-11-30T00:00:00","CNT6187859","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23841,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3499.61,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-06-14T00:00:00","CNT6386166","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23842,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24241.49,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-02-10T00:00:00","CNT6311419","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23843,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3802.79,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-09-29T00:00:00","CNT6155360","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23844,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,7160.77,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-12-31T00:00:00","CNT6206228","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23845,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5136.24,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-12-27T00:00:00","CNT6204247","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23846,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1502.68,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-07-31T00:00:00","CNT6121443","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23847,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4011.35,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-04-07T00:00:00","CNT6343139","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23848,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49479.68,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-02-18T00:00:00","CNT6315922","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23849,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-45538.89,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-09-19T00:00:00","CNT6147435","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23850,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-39009.94,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-09-07T00:00:00","CNT6141253","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23851,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-28998.5,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-07-31T00:00:00","CNT6119011","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23852,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1806.61,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-10-22T00:00:00","CNT6171534","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23853,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27413.53,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-08-30T00:00:00","CNT6137474","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23854,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22307.73,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-10-20T00:00:00","CNT6166553","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23855,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-35907.31,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-09-11T00:00:00","CNT6143591","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23856,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2402.07,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-04-27T00:00:00","CNT6356403","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23857,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4304.46,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-07-27T00:00:00","CNT6118165","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23858,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10270.0,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-10-05T00:00:00","CNT6158183","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23859,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7464.91,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-07-18T00:00:00","CNT6113155","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23860,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4703.34,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-02-11T00:00:00","CNT6312122","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23861,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-236.16,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-07-01T00:00:00","CNT6092674","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23862,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5419.77,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-08-22T00:00:00","CNT6132995","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23863,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-32839.47,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-06-23T00:00:00","CNT6404539","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23864,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10876.91,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-11-05T00:00:00","CNT6176652","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23865,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3600.0,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-11-18T00:00:00","CNT6182835","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23866,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4941.0,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-11-23T00:00:00","CNT6185481","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23867,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46743.17,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-07-23T00:00:00","CNT6116078","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23868,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4564.27,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-01-07T00:00:00","CNT6208688","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23869,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-35677.74,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-10-22T00:00:00","CNT6168051","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23870,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-653.46,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-10-31T00:00:00","CNT6174197","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23871,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19524.24,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-01-19T00:00:00","CNT6214115","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23872,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20197.83,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-04-25T00:00:00","CNT6353246","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23873,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-1098.16,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2022-04-30T00:00:00","CNT6358125","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23874,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22814.99,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-05-06T00:00:00","CNT6359657","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23875,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68640.82,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-06-22T00:00:00","CNT6403631","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23876,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9139.42,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-09-26T00:00:00","CNT6152723","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23877,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7300.0,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-02-03T00:00:00","CNT6307979","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23878,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-12453.67,2022,"Education","DWD CNCS Fund",63121,"Federal Funds","2021-12-31T00:00:00","CNT6203526","2024-10-12T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23879,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9134.0,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-07-12T00:00:00","CNT6100060","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23880,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3591.32,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal 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Funds","2022-01-12T00:00:00","CNT6211070","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23917,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,1606.4,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-08-19T00:00:00","CNT6131691","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23918,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21356.79,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-11-19T00:00:00","CNT6183689","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23919,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4941.0,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal 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Funds","2022-04-12T00:00:00","CNT6346314","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23923,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36998.54,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-06-15T00:00:00","CNT6388528","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23924,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19646.14,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-08-02T00:00:00","CNT6121455","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23925,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9876.24,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-10-21T00:00:00","CNT6167274","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23926,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20518.06,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-10-07T00:00:00","CNT6159488","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23927,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17430.95,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-12-15T00:00:00","CNT6201920","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23928,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10508.31,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal 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Funds","2022-04-19T00:00:00","CNT6353245","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23932,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12347.31,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2022-01-11T00:00:00","CNT6210014","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23933,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13448.69,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2021-07-22T00:00:00","CNT6115518","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23934,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9837.54,2022,"Public Safety","ICJI DHHS Fund",60117,"Federal 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Learning",501,-53812.63,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-08-24T00:00:00","CNT6133712","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24457,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8128.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-11-02T00:00:00","CNT6174242","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24458,"Fed Grant Revenue",441000,"FSSA Aging",498,5640.18,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-20T00:00:00","CNT6214815","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [24459,"Fed Grant Revenue",441000,"FSSA Aging",498,-6692.76,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-02-11T00:00:00","CNT6312146","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [24460,"Fed Grant Revenue",441000,"FSSA Aging",498,-33333.32,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-09-10T00:00:00","CNT6143613","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [24461,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6213.87,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-05-23T00:00:00","CNT6368512","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24462,"Fed Grant Revenue",441000,"Early Child Learning",501,-952577.84,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-29T00:00:00","CNT6337534","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24463,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3.29,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-06-03T00:00:00","CNT6375655","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [24464,"Fed Grant Revenue",441000,"FSSA Aging",498,-26764.35,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-12-21T00:00:00","CNT6200122","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [24465,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-92.36,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-03-07T00:00:00","CNT6324893","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [24466,"Fed Grant Revenue",441000,"FSSA Aging",498,-1618.82,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-29T00:00:00","CNT6337530","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [24467,"Fed Grant Revenue",441000,"FSSA Aging",498,-204.95,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-11-09T00:00:00","CNT6178375","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [24468,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8365.13,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-06-09T00:00:00","CNT6379974","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [24469,"Fed Grant Revenue",441000,"Early Child Learning",501,-969369.7,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-04-26T00:00:00","CNT6354033","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24470,"Fed Grant Revenue",441000,"Early Child Learning",501,20259.4,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-02-09T00:00:00","CNT6310723","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24471,"Fed Grant Revenue",441000,"Early Child Learning",501,-44439.66,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-14T00:00:00","CNT6329109","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24472,"Fed Grant Revenue",441000,"FSSA Aging",498,-225.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-06-23T00:00:00","CNT6413928","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [24473,"Fed Grant Revenue",441000,"Early Child Learning",501,429.29,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-08-05T00:00:00","CNT6122819","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24474,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-190.01,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-02-08T00:00:00","CNT6309920","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [24475,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12434.12,2022,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2022-06-22T00:00:00","CNT6403636","2024-10-12T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [24476,"Fed Grant Revenue",441000,"Early Child Learning",501,-118014.25,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-08-27T00:00:00","CNT6135905","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24477,"Fed Grant Revenue",441000,"Early Child Learning",501,-18975.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-05-18T00:00:00","CNT6366317","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24478,"Fed Grant Revenue",441000,"Early Child Learning",501,-6214.02,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-08-06T00:00:00","CNT6123792","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24479,"Fed Grant Revenue",441000,"Early Child Learning",501,-2506287.24,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-07-06T00:00:00","CNT6096246","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24480,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20669.98,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-07-19T00:00:00","CNT6113181","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24481,"Fed Grant Revenue",441000,"Early Child Learning",501,-18280.66,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-10-28T00:00:00","CNT6171573","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24482,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10731.93,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-05-06T00:00:00","CNT6359681","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24483,"Fed Grant Revenue",441000,"Early Child Learning",501,-381.55,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-01-31T00:00:00","CNT6305787","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24484,"Fed Grant Revenue",441000,"FSSA Aging",498,-34923.45,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-08-26T00:00:00","CNT6135202","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [24485,"Fed Grant Revenue",441000,"FSSA Aging",498,-4000.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-08-13T00:00:00","CNT6127306","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [24486,"Fed Grant Revenue",441000,"Early Child Learning",501,-62880.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-04-19T00:00:00","CNT6349983","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24487,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6213.87,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-02-21T00:00:00","CNT6316622","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24488,"Fed Grant Revenue",441000,"Early Child Learning",501,-5999.78,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2022-03-24T00:00:00","CNT6335201","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24489,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25000.0,2022,"Welfare","FSSA DHHS COVID-19",83293,"Federal Funds","2021-09-13T00:00:00","CNT6143609","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24490,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-173597.03,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24491,"DOR BMV OSOW Fee",427475,"Revenue",90,-122449.0,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24492,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24493,"Motor Vehicle Highway Fees",425008,"Revenue",90,-630.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24494,"Civil Penalties",450411,"Revenue",90,-1200.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24495,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-2820.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24496,"Cloud Hosting Services",439264,"Ofc of Technology",67,-10997.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24497,"Heritage Trust Fees",425387,"Natural Resources",300,-8850.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24498,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24499,"O/I - Advertising Revenue",425742,"Natural Resources",300,-5700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24500,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24501,"SPF - Nurses",425367,"Motor Vehicles",235,-3250.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24502,"SPandR - Toboggan",425852,"Natural Resources",300,-16532.09,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24503,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-27341.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24504,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24505,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4725.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24506,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2042459.24,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24507,"Wild Turkey Trust",425397,"Motor Vehicles",235,-850.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24508,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24509,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24510,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24511,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1050.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24512,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24513,"LARE Fee",425267,"Natural Resources",300,-19060.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24514,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24515,"SPF - Indy HoF",425355,"Motor Vehicles",235,-875.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24516,"IN Recycling Coalition",425038,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24517,"SPF -YMCA",425297,"Motor Vehicles",235,-175.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24518,"SPF - Freemason",425352,"Motor Vehicles",235,-1250.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24519,"Data Protection Services",436090,"Ofc of Technology",67,-4354.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24520,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24521,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24522,"800# Service",436151,"Ofc of Technology",67,-170.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24523,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-414.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24524,"Truck 9K - 10K",425023,"Motor Vehicles",235,-4200.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24525,"DNR - Campground Revenue",425451,"Natural Resources",300,-787.71,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24526,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24527,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24528,"SPF - PU Northwest",425334,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24529,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-875.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24530,"Seat Charge",436072,"Ofc of Technology",67,-76958.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24531,"SPF - IPFF",425368,"Motor Vehicles",235,-2250.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24532,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-4185.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24533,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24534,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5502.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24535,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24536,"Special Fuel Tax",414300,"Revenue",90,-93.51,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24537,"SPandR - Special Events",425857,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24538,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-4780.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24539,"SPF - Purdue",425319,"Motor Vehicles",235,-9525.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24540,"Network Services",436395,"Ofc of Technology",67,-18682.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24541,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2725.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24542,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24543,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24544,"Gasoline Tax",414200,"Revenue",90,28647.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24545,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24546,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18951.88,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24547,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24548,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24549,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24550,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24551,"Physical Server Hosting",439260,"Ofc of Technology",67,-5434.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24552,"DNR - Firewood Revenue",431462,"Natural Resources",300,-111.37,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24553,"DOR BMV OSOW Fee",427475,"Revenue",90,-132195.54,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24554,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-1338.45,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24555,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24556,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24557,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24558,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-86.27,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24559,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24682.03,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24560,"SPF - I NAT",425366,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24561,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24562,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24563,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24564,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-915.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24565,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24566,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-15350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24567,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1896.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24568,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24569,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24570,"Citrix",436370,"Ofc of Technology",67,-1440.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24571,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24572,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24573,"SPF - ISU",425311,"Motor Vehicles",235,-875.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24574,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-58225.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24575,"DOR Service Charge",427449,"Revenue",90,-125.98,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24576,"SPF - Butler",425304,"Motor Vehicles",235,-1325.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24577,"SPandR - Falls Parking",425814,"Natural Resources",300,-28.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24578,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24579,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24580,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-72.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24581,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24582,"FR - nursery seedling revenue",431424,"Natural Resources",300,-7122.65,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24583,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24584,"Microsoft Power BI",436095,"Ofc of Technology",67,-49.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24585,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24586,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24587,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-1025.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24588,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-28.05,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24589,"Workstation Software Licenses",439306,"Ofc of Technology",67,-44.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24590,"DNR - Concessions Revenue",425452,"Natural Resources",300,-5.98,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24591,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-355.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24592,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24593,"Motor Carrier Permit Fees",427440,"Revenue",90,215.1,2022,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24594,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1125.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24595,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-510.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24596,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24597,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-6720.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24598,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24599,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2755.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24600,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-8388.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24601,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24602,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2750.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24603,"SPF - IU",425312,"Motor Vehicles",235,-10775.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24604,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24605,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24606,"SPandR - Annual Permits",425787,"Natural Resources",300,-273032.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24607,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24608,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24609,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24610,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8429.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24611,"FR - UPS nursery revenue",431434,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24612,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24613,"FR - licensed timber buyers li",425614,"Natural Resources",300,-760.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24614,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-607.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24615,"SPF - ND",425327,"Motor Vehicles",235,-2500.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24616,"FR - annual permit revenue - R",425603,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24617,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24618,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24619,"DNR - Firewood Revenue",431462,"Natural Resources",300,-224.02,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24620,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24621,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24622,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24623,"DNR Donations Revenue",463060,"Natural Resources",300,-6522.32,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24624,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24625,"SPandR - CRS Cabins",425799,"Natural Resources",300,-759.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24626,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24627,"SPandR - Retailer Commission",425841,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24628,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24629,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24630,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24631,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-641.91,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24632,"Cellular Phone Service",436110,"Ofc of Technology",67,-6144.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24633,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2559.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24634,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-3200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24635,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24636,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-25305.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24637,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24638,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24639,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24640,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29252.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24641,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24642,"IRP Registration Fees",427420,"Revenue",90,-217904.56,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24643,"VaaS-IP Phones",436117,"Ofc of Technology",67,-7102.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24644,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3815.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24645,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24646,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13561.72,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24647,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4269.3,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24648,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-464.95,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24649,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24650,"Database Hosting",439266,"Ofc of Technology",67,-4655.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24651,"Data Circuits-On Network",436051,"Ofc of Technology",67,-2920.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24652,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6550.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24653,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-77.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24654,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24655,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24656,"SPandR - Dry Storage",425809,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24657,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24658,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6023.96,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24659,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24660,"Misc. Telecom Services",436157,"Ofc of Technology",67,-885.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24661,"SPF - ISP",425371,"Motor Vehicles",235,-1125.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24662,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24663,"Shared SAN Storage",439270,"Ofc of Technology",67,-6846.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24664,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24665,"Ronald McDonald House",425337,"Motor Vehicles",235,-125.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24666,"Vizio Subscriptions",436081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24667,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-400.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24668,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24669,"NRA Trust",425406,"Motor Vehicles",235,-850.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24670,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24671,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9120.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24672,"Motor Carrier Permit Fees",427440,"Revenue",90,-207.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24673,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24674,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24675,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-500.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24676,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-110151.79,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24677,"DNR - Campground Revenue",425451,"Natural Resources",300,-144.5,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24678,"Web Collaboration",439281,"Ofc of Technology",67,-1071.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24679,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24680,"Mainframe CICS",439216,"Ofc of Technology",67,-89.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24681,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24682,"SPF - BallState",425302,"Motor Vehicles",235,-1750.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24683,"SPandR - Admin Rev",425858,"Natural Resources",300,-13.09,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24684,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2000.46,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24685,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24686,"SPandR - Ice Revenue",431466,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24687,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24688,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1370.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24689,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-605.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24690,"Telephone - Remote",436137,"Ofc of Technology",67,-2912.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24691,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24692,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24693,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24694,"Site to Site VPN",436331,"Ofc of Technology",67,-1628.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24695,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24696,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24697,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24698,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24699,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24700,"Tape Accesses",439211,"Ofc of Technology",67,-122.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24701,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24702,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-9756.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24703,"Telecom Management",436131,"Ofc of Technology",67,-3519.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24704,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-170.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24705,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24706,"Studebaker National Museum",425338,"Motor Vehicles",235,-125.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24707,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24708,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2751.92,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24709,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-330.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24710,"Long Distance",436150,"Ofc of Technology",67,-30.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24711,"Telephone - Centrex",436130,"Ofc of Technology",67,-2284.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24712,"DNR - Firewood Revenue",431462,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24713,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24714,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-25.32,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24715,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24716,"In.Gov Charges",439106,"Ofc of Technology",67,-116.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARB6304579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24717,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-8030.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305414","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24718,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305407","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24719,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305305","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24720,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3352.23,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305381","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24721,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-160.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24722,"Sale of State Property",430310,"Administration",61,-29159.64,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24723,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305382","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24724,"SPF - IKFT",425364,"Child Services",502,-1875.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305431","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24725,"Printing Service",649792,"Correctional Industries",515,-4843.54,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24726,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-164546.96,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305382","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24727,"Railroad Property Tax",419200,"Transportation",800,-438.75,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305445","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24728,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305435","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24729,"Technology Fee",420105,"Board of Accounts",80,-22046.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305385","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24730,"Food and Beverage Tax",418400,"State Comptroller",50,-7505.7,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24731,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-175.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305323","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24732,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3780.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305418","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24733,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-2340.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24734,"Food and Beverage Tax",418400,"State Comptroller",50,-3237.28,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24735,"Abandoned Property",462100,"Treasurer of State",48,-50156.19,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305324","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24736,"In.Gov Charges",439106,"Ofc of Technology",67,-520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24737,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305427","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24738,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-20835.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305405","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24739,"Food and Beverage Tax",418400,"State Comptroller",50,-5401.31,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24740,"Food and Beverage Tax",418400,"State Comptroller",50,-4992.4,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24741,"Motor Vehicle Highway Fees",425008,"Transportation",800,-981360.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-31T00:00:00","ARD6305446","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24742,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-391.6,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305439","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [24743,"RPAF Tipping Fees",427467,"Environmental Management",495,-85881.99,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305305","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24744,"LOA Credits",428926,"Personnel",70,-161744.68,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305379","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24745,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-761.0,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305408","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24746,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-447708.78,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305437","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24747,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.98,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24748,"HR Service",439900,"Personnel",70,-1621.2,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305380","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24749,"ID Breakage",423614,"Horse Racing Comm",265,-135.25,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305410","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24750,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305405","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24751,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3064.28,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305415","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24752,"Food and Beverage Tax",418400,"State Comptroller",50,-5239.36,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24753,"Food and Beverage Tax",418400,"State Comptroller",50,-1320.28,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24754,"DOR UST Fees",427465,"Environmental Management",495,630.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-31T00:00:00","BIL6305451","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24755,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-2162.0,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305400","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24756,"SPF - Colts",425354,"Budget Agency",57,-3000.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24757,"ID Breakage",423614,"Horse Racing Comm",265,-135.25,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305410","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24758,"Food and Beverage Tax",418400,"State Comptroller",50,-467.81,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24759,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305397","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24760,"Welfare Repayments",450510,"FSSA Family Resources",500,-1638.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305311","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24761,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3650.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24762,"Food and Beverage Tax",418400,"State Comptroller",50,-6621.33,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24763,"BOXING GATE TAX",417460,"Gaming Comm",190,-851.31,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305397","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24764,"Toilet Paper",644782,"Correctional Industries",515,-27618.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24765,"Food and Beverage Tax",418400,"State Comptroller",50,-1796.55,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24766,"Solid waste disposal fee",421350,"Environmental Management",495,-73.83,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305305","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24767,"Food and Beverage Tax",418400,"State Comptroller",50,-5945.52,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24768,"Food and Beverage Tax",418400,"State Comptroller",50,-1430.16,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24769,"Gasoline use tax",412700,"Transportation",800,17640.43,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305445","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24770,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24771,"Civil Penalties",450411,"Utility Regulatory Comm",200,-88500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305399","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [24772,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305405","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24773,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-34606.91,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305305","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24774,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-65.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305382","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24775,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305305","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24776,"Consumer Restitution",450220,"Attorney General",46,-826.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305322","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24777,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3032.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24778,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-50607.17,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305424","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24779,"Superload Escort Revenue",432105,"State Police",100,-2852.96,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305391","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24780,"Clean Prod Floor Care",644701,"Correctional Industries",515,-822.88,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24781,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-322485.84,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305390","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24782,"Food and Beverage Tax",418400,"State Comptroller",50,-3920.09,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24783,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24784,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-144500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305397","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24785,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-139451.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305412","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24786,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305408","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24787,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24788,"Boxing License Fees",426080,"Gaming Comm",190,-775.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305397","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24789,"Gasoline use tax",412700,"Transportation",800,19608.71,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-31T00:00:00","ARD6305445","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24790,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2878246.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305379","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24791,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-110377.67,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305381","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24792,"Claims and Comp - Road Damage",472342,"Transportation",800,-9827.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305443","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24793,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24794,"Dental Compliance",451150,"Professional Licensing",250,-4780.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305408","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24795,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-441800.75,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305305","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24796,"Highway Signs",645750,"Correctional Industries",515,-622.32,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24797,"Teaching Licensing Fees",427010,"Education",700,-12875.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305440","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [24798,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-31T00:00:00","BIL6305451","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24799,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-143387.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305385","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24800,"Food and Beverage Tax",418400,"State Comptroller",50,-284.86,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24801,"Active Employee Hlth Ins Cons",471959,"State Police",100,-63.96,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305391","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24802,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2749.28,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305374","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24803,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305398","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [24804,"Retaliatory Fees",423990,"Insurance",210,-76595.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305400","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24805,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-6504.97,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24806,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305382","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24807,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24808,"HP Breakage",423613,"Horse Racing Comm",265,-57.53,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305410","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24809,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305305","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24810,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-15018.96,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24811,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305305","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24812,"Food and Beverage Tax",418400,"State Comptroller",50,-18240.53,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24813,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-223372.47,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305382","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24814,"Innkeeper's Tax",418500,"Treasurer of State",48,-4146.91,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305326","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24815,"Food and Beverage Tax",418400,"State Comptroller",50,-16611.19,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24816,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-341.76,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305406","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24817,"Charity Gaming License Fee",422810,"Gaming Comm",190,-59700.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305397","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24818,"Banner Permits",428132,"Transportation",800,-830.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305446","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24819,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-522.94,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305322","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24820,"State Sales Tax",412010,"Transportation",800,-1166.33,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305445","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24821,"Gaming Penalties",450620,"Gaming Comm",190,-10000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305397","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24822,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-16868.15,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24823,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305305","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24824,"Interest on Loans",429601,"Transportation",800,-21051.71,2022,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2022-01-31T00:00:00","BIL6305458","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24825,"Garments",644780,"Correctional Industries",515,-2275.92,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24826,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-854.4,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305411","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24827,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305393","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24828,"Solid waste disposal fee",421350,"Environmental Management",495,-143099.82,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305305","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24829,"Training",439102,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305446","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24830,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-9283.19,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305399","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [24831,"MFCU Investigation Recovery",450270,"Attorney General",46,-450.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305322","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24832,"Claims and Comp - Road Damage",472342,"Transportation",800,230.83,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-31T00:00:00","ARM6305319","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24833,"Copies and Report Fees",420360,"Alcohol and Tobacco Comm",230,-1.75,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24834,"Title Insurance Enforcement Fu",423970,"Insurance",210,-1626.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305400","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24835,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305408","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24836,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305402","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24837,"Miscellaneous Benefit Plan",428927,"Personnel",70,-107469.06,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305379","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24838,"DOR BMV OSOW Fee",427475,"Transportation",800,-230.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305445","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24839,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-489.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24840,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1106120.06,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24841,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1057268.86,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305417","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24842,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3041.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305419","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24843,"Military Relief Check-off",464226,"Veterans Affairs",160,-1330.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305395","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24844,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305405","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24845,"LOCAL PROJECTS",464180,"Child Services",502,-254.34,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305431","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24846,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-925.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305447","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [24847,"HP Breakage",423613,"Horse Racing Comm",265,-10.01,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305410","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24848,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-383467.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305446","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24849,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1865.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24850,"ID Breakage",423614,"Horse Racing Comm",265,-23.52,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305410","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24851,"Sales - Meals",430984,"Richmond State Hospital",440,-99.51,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305424","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24852,"Food and Beverage Tax",418400,"State Comptroller",50,-13135.84,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24853,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1944709.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305400","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24854,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-548283.79,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305402","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24855,"State Sales Tax",412010,"Transportation",800,-4928.67,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305445","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24856,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8530.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305408","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24857,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77294.66,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305332","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24858,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9905.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305396","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24859,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-1253.76,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305428","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24860,"Welfare Repayments",450510,"FSSA Family Resources",500,-8611.28,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305429","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24861,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-31T00:00:00","ARB6305305","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24862,"Undesignated Donations",463280,"State Police",100,-115.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305391","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24863,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305408","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24864,"TOS Unidentified Funds",401150,"Attorney General",46,-52118.05,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305322","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24865,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-65159.11,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305409","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24866,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3870516.93,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305437","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24867,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24868,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6708.26,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305422","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24869,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1112748.72,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305434","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24870,"Checking Interest Income",429670,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24871,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2745.0,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24872,"Food and Beverage Tax",418400,"State Comptroller",50,-450.63,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24873,"Transp Infr Impr Fee",428155,"Transportation",800,-3586.72,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-31T00:00:00","ARD6305445","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24874,"HP Breakage",423613,"Horse Racing Comm",265,-57.53,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305410","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24875,"Notary Public Commissions",427520,"Secretary Of State",40,-11401.24,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305321","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24876,"Welfare Repayments",450510,"FSSA Family Resources",500,2580.57,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305429","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24877,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-69.4,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305424","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24878,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305445","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24879,"Auditor of State Fines",450310,"Election Division",63,-1100.55,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305375","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [24880,"DESIGNATED DONATION",463050,"Arts Comm",705,-1075.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305442","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24881,"Occupational License Fee",422820,"Gaming Comm",190,-2650.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305397","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24882,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-8693.34,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305420","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [24883,"LOA Credits",428926,"Personnel",70,-11517.02,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305379","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24884,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24885,"Food and Beverage Tax",418400,"State Comptroller",50,-80.02,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24886,"MINOR INDUSTRIAL",421154,"Environmental Management",495,6880.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-31T00:00:00","BIL6305451","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24887,"Food and Beverage Tax",418400,"State Comptroller",50,-1430.16,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24888,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-321836.37,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305421","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [24889,"Innkeeper's Tax",418500,"Treasurer of State",48,-619.53,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305326","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24890,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24891,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6342.22,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305437","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24892,"Payphone-Prisons",436135,"Ofc of Technology",67,-14.77,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305376","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24893,"Admin. Fee",425197,"Charter School Brd",704,-8065.36,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-01-31T00:00:00","ARD6305441","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [24894,"Consumer Penalties",450240,"Attorney General",46,-49030.63,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305322","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24895,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-290035.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24896,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305401","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24897,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305434","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24898,"Other Third Party Pays",420111,"Richmond State Hospital",440,-11.56,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305424","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24899,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24900,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.3,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305328","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24901,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1475.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305400","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24902,"Copies and Report Fees",420360,"Board of Accounts",80,-18330.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305385","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24903,"NONGAME FUND",464220,"Natural Resources",300,-971.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305413","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24904,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16977.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305419","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24905,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305409","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24906,"Clean Prod Laundry",644703,"Correctional Industries",515,-3895.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24907,"SBOA Audit Charge",452210,"Board of Accounts",80,-850.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305384","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24908,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-16941.41,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24909,"Food and Beverage Tax",418400,"State Comptroller",50,-124.86,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24910,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,195.38,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305416","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24911,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-66.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24912,"Funeral PreNeed",426163,"Professional Licensing",250,-5407.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305408","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24913,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-12600.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305400","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24914,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305393","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24915,"Food and Beverage Tax",418400,"State Comptroller",50,-1718.96,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24916,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305322","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24917,"Real Estate Investigative",451140,"Professional Licensing",250,-175.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305408","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24918,"Off Furn - Office Seating",644723,"Correctional Industries",515,-3250.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24919,"Pen - Fulfillment",649802,"Correctional Industries",515,-66.39,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24920,"Gasoline use tax",412700,"Budget Agency",57,11760.29,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-31T00:00:00","ARD6305373","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24921,"Food and Beverage Tax",418400,"State Comptroller",50,-117826.26,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24922,"Clean Prod Janitorial",644702,"Correctional Industries",515,-27884.05,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24923,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24924,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-2550.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24925,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24926,"Sports Agent Fees",420515,"Attorney General",46,-3500.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24927,"Innkeeper's Tax",418500,"Treasurer of State",48,-79201.41,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305326","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24928,"Occupational License Fee",422820,"Gaming Comm",190,-4101.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305397","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24929,"LOA Credits",428926,"Personnel",70,-1762.65,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305379","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24930,"Miscellaneous Benefit Plan",428927,"Personnel",70,-19180.96,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305379","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24931,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-30958.92,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305424","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [24932,"LABORATORY COSTS",421102,"Toxicology",115,-3770.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305394","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [24933,"DOR UST Fees",427465,"Environmental Management",495,810.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-31T00:00:00","ARM6305306","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24934,"Consumer Settlements",450230,"Attorney General",46,-1384.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305322","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24935,"Petroleum Severance",413800,"Natural Resources",300,-15316.32,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305413","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24936,"Food and Beverage Tax",418400,"State Comptroller",50,-385.99,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24937,"Government Interest Income",429660,"Treasurer of State",48,-50000.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305325","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24938,"Nonconsumer Settlements/Fees",450260,"State Police",100,-915.11,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305391","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24939,"InsurAgts and Related Lic",423920,"Insurance",210,-52741.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305400","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24940,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305418","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24941,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305393","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24942,"Motor Carrier Permit Fee",427452,"Transportation",800,-5463.2,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305445","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24943,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3730.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24944,"Civil Penalties",450411,"Worker's Comp Brd",220,-4700.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305402","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24945,"DOR IDEM Fees",427470,"Environmental Management",495,-667.73,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305426","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24946,"Claims and Comp - Road Damage",472342,"Transportation",800,-30356.35,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-31T00:00:00","BIL6305458","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24947,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24948,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305393","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24949,"Food and Beverage Tax",418400,"State Comptroller",50,-4362.47,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24950,"Food and Beverage Tax",418400,"State Comptroller",50,-1678.42,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24951,"Odometer Fees",425007,"State Police",100,-2769.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305391","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24952,"Procurement Rebate",472497,"Administration",61,-8190.78,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305374","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [24953,"Claims and Comp - Road Damage",472342,"Transportation",800,70522.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305446","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24954,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1368.04,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305445","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24955,"HR Service",439900,"Personnel",70,-8713.95,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305379","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24956,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305393","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [24957,"Food and Beverage Tax",418400,"State Comptroller",50,-26544.56,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24958,"Lounge Furniture",645725,"Correctional Industries",515,-4485.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305438","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [24959,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3600.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305404","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24960,"Gasoline use tax",412700,"Revenue",90,13072.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24961,"Special Fuel Tax",414300,"Revenue",90,-280.53,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24962,"Gasoline Tax",414200,"Revenue",90,9549.29,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24963,"Special Fuel Tax",414300,"Revenue",90,-5.7,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24964,"Motor Carrier Passenger Permit",427448,"Revenue",90,-215.1,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24965,"Aircraft License Excise Tax",413100,"Revenue",90,91.12,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-31T00:00:00","ARD6305387","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24966,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-186.92,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24967,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-630.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24968,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24969,"Food and Beverage Tax",418400,"State Comptroller",50,-3577.36,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24970,"Railroad Property Tax",419200,"Transportation",800,-6576.59,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414756","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24971,"Odometer Fees",425007,"State Police",100,-454.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414694","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24972,"Special Fuel Tax",414300,"Revenue",90,7706.46,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24973,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-116210.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24974,"Food and Beverage Tax",418400,"State Comptroller",50,-388.76,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24975,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-448.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24976,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24977,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2996940.04,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414727","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [24978,"Motor Vehicle Highway Fees",425008,"Transportation",800,-472445.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-29T00:00:00","ARD6414757","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24979,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24980,"DOR BMV OSOW Fee",427475,"Revenue",90,-59057.76,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24981,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-29T00:00:00","ARM6414602","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24982,"Elevator Inspections",422620,"Homeland Security",385,-14192.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24983,"Food and Beverage Tax",418400,"State Comptroller",50,-1.12,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24984,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-12341.55,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24985,"ID Breakage",423614,"Horse Racing Comm",265,-96.66,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414714","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24986,"Degree Renewal",423323,"Comm for Higher Education",719,-2550.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414752","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [24987,"Water - Floodway Permits",425776,"Natural Resources",300,-1850.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24988,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24989,"Gasoline Tax",414200,"Revenue",90,1628629.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24990,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24991,"Special Fuel Tax",414300,"Revenue",90,126514.48,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24992,"Food and Beverage Tax",418400,"State Comptroller",50,-6472.11,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24993,"Claims and Comp - Road Damage",472342,"Transportation",800,-90610.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-29T00:00:00","BIL6414772","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24994,"Innkeeper's Tax",418500,"Treasurer of State",48,-121883.38,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24995,"SPandR - Retailer Commission",425841,"Natural Resources",300,-228.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24996,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2511.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24997,"DOR BMV OSOW Fee",427475,"Revenue",90,-264.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414691","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24998,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24999,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25000,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-5337.81,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414726","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25001,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-40755.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25002,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-543.97,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414741","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25003,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3477.4,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414616","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25004,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414723","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25005,"Food and Beverage Tax",418400,"State Comptroller",50,-29.1,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25006,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-96444.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414623","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25007,"SF Exporter Fee",427504,"Revenue",90,-6.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25008,"Notary Public Commissions",427520,"Secretary Of State",40,-16101.91,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414624","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25009,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414738","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25010,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8995.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25011,"Occupational License Fee",422820,"Gaming Comm",190,-6955.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25012,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4710.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25013,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-57002.36,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414695","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25014,"National Criminal History Chck",428040,"State Police",100,-22.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414696","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25015,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-29T00:00:00","ARB6414601","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25016,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25017,"SF Transporter Fee",427505,"Revenue",90,-12.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25018,"Riverboat Wagering Tax",415300,"Revenue",90,-7144966.69,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25019,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18.96,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25020,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-330.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414708","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25021,"Food and Beverage Tax",418400,"State Comptroller",50,-968.88,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25022,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25023,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25024,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25025,"Food and Beverage Tax",418400,"State Comptroller",50,-6.46,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414659","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25026,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,2738.48,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414733","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25027,"Finger Print Fee",422326,"Gaming Comm",190,-27.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-06-29T00:00:00","ARD6415191","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25028,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25029,"Forfeitures",461050,"State Police",100,-2308.28,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414695","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25030,"Food and Beverage Tax",418400,"State Comptroller",50,-2501.65,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25031,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-500.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414758","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [25032,"Finger Print Fee",422326,"Gaming Comm",190,-844.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414702","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25033,"Heritage Trust Fees",425387,"Natural Resources",300,-4850.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25034,"SF Exporter Fee",427504,"Revenue",90,-98.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25035,"LOCAL PROJECTS",464180,"Child Services",502,-329.34,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414737","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25036,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25037,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-750.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25038,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414706","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25039,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-804.57,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25040,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4560.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25041,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-1092593.55,2022,"Welfare","PREVENTION",38620,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414729","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25042,"FandW - Online Revenue",425457,"Natural Resources",300,-225219.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25043,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2986.23,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25044,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-06-29T00:00:00","ARD6414709","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25045,"Aviation Fuel Excise Tax",413350,"Revenue",90,15.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-29T00:00:00","ARD6414692","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25046,"Food and Beverage Tax",418400,"State Comptroller",50,-35552.52,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25047,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414720","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25048,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-29T00:00:00","ARD6414690","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25049,"FR - scrap revenue",431431,"Transportation",800,-4378.42,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155138","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25050,"ID Tags",644750,"Correctional Industries",515,-82.51,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25051,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25052,"Misc. Telecom Services",436157,"Ofc of Technology",67,-686.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25053,"Riverboat Wagering Tax",415300,"Revenue",90,-747786.44,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25054,"Pen - Fulfillment",649802,"Correctional Industries",515,-325.37,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25055,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3106.29,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25056,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25057,"Site to Site VPN",436331,"Ofc of Technology",67,-3288.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25058,"Microsoft Power BI",436095,"Ofc of Technology",67,-49.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25059,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-9390.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25060,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.25,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25061,"HP Breakage",423613,"Horse Racing Comm",265,-7.37,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155105","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25062,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-204.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25063,"Telecom Management",436131,"Ofc of Technology",67,-3860.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25064,"Telephone - Remote",436137,"Ofc of Technology",67,-2942.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25065,"Aircraft License Excise Tax",413100,"Revenue",90,694.67,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25066,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-403.92,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25067,"Food and Beverage Tax",418400,"State Comptroller",50,101.0,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25068,"Data Circuits-On Network",436051,"Ofc of Technology",67,-2973.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25069,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,36917.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25070,"Network Services",436395,"Ofc of Technology",67,-19103.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25071,"SPandR - CRS Cabins",425799,"Natural Resources",300,-4509.18,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25072,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1224.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25073,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25074,"Tape Accesses",439211,"Ofc of Technology",67,-122.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25075,"SPandR - Special Events",425857,"Natural Resources",300,-850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25076,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25077,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25078,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25079,"Food and Beverage Tax",418400,"State Comptroller",50,-6382.77,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25080,"800# Service",436151,"Ofc of Technology",67,-160.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25081,"SPandR - Annual Permits",425787,"Natural Resources",300,-13750.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25082,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-196.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25083,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25084,"SPF - BallState",425302,"Motor Vehicles",235,-625.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25085,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4363.27,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25086,"Food and Beverage Tax",418400,"State Comptroller",50,-34612.16,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25087,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-2445.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25088,"Food and Beverage Tax",418400,"State Comptroller",50,-1755.14,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25089,"Data Service Monthly",436115,"Ofc of Technology",67,108.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25090,"ID Breakage",423614,"Horse Racing Comm",265,-20.08,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155105","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25091,"SPF - IBE",425359,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25092,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-2047.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25093,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25094,"ID Breakage",423614,"Horse Racing Comm",265,-115.41,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155105","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25095,"O/R - Snowmobile registration",425752,"Natural Resources",300,-4800.0,2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25096,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25097,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25098,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25099,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-34321.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25100,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25101,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25102,"DNR - Firewood Revenue",431462,"Natural Resources",300,-56224.15,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25103,"Motor Vehicle Highway Fees",425008,"Revenue",90,-78.48,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25104,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25105,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-30T00:00:00","ARB6155003","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25106,"DOR Service Charge",427449,"Revenue",90,-57.45,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25107,"Occupational License Fee",422820,"Gaming Comm",190,-5501.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155094","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25108,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-880.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25109,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-30T00:00:00","ARB6155003","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25110,"Motor Carrier Permit Fees",427440,"Revenue",90,-39.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25111,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-650.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25112,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25113,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-46027.12,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155116","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25114,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25115,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-339.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25116,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25117,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25118,"Special Fuel Tax",414300,"Revenue",90,-20.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25119,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25120,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25121,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25122,"SPF - IU",425312,"Motor Vehicles",235,-4475.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25123,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25124,"Innkeeper's Tax",418500,"Treasurer of State",48,-5428.73,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25125,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-605.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25126,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25127,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2524.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25128,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25129,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-3861.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25130,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25131,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.5,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25132,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-30T00:00:00","ARB6155003","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25133,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25134,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.01,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25135,"IRP Registration Fees",427420,"Revenue",90,-155618.28,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25136,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45.03,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25137,"HP Breakage",423613,"Horse Racing Comm",265,-42.38,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155105","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25138,"Controlled Substances Recovery",426450,"Professional Licensing",250,-178470.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155103","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25139,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25140,"Special Fuel Tax",414300,"Revenue",90,-997.31,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25141,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-51375.4,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25142,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3857.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25143,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1540.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25144,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-1120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25145,"Innkeeper's Tax",418500,"Treasurer of State",48,-155.36,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25146,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155103","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25147,"SPandR - Ice Revenue",431466,"Natural Resources",300,-19687.26,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25148,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25149,"Long Distance",436150,"Ofc of Technology",67,-25.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25150,"Food and Beverage Tax",418400,"State Comptroller",50,-6719.05,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25151,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25152,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25153,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-30T00:00:00","ARB6155003","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25154,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-141340.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25155,"Mainframe CICS",439216,"Ofc of Technology",67,-97.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25156,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25157,"Special Fuel Tax",414300,"Revenue",90,-332.44,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25158,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25159,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-448.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25160,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25161,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-36.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25162,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1001.25,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155137","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25163,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.75,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25164,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-84287.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155138","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25165,"Food and Beverage Tax",418400,"State Comptroller",50,-3268.08,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25166,"Sales - Meals",430984,"Evansville State Hospital",425,-363.92,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155116","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25167,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25168,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25169,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-65743.99,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25170,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25171,"Food and Beverage Tax",418400,"State Comptroller",50,-2863.38,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25172,"SPF - I NAT",425366,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25173,"Clean Prod Laundry",644703,"Correctional Industries",515,-3111.95,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25174,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.45,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25175,"SPandR - Oil Revenue",431470,"Natural Resources",300,-6346.43,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25176,"Toilet Paper",644782,"Correctional Industries",515,-49039.6,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25177,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25178,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25179,"Heritage Trust Fees",425387,"Natural Resources",300,-2575.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25180,"SPF - Purdue",425319,"Motor Vehicles",235,-3650.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25181,"Food and Beverage Tax",418400,"State Comptroller",50,-2343.11,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25182,"Off Furn - Office Seating",644723,"Correctional Industries",515,-8190.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25183,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25184,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-47254.48,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155116","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25185,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25186,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-411160.03,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25187,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25188,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25189,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-567.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25190,"State Sales Tax",412010,"Transportation",800,-2218.84,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155137","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25191,"Food and Beverage Tax",418400,"State Comptroller",50,-3731.34,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25192,"Food and Beverage Tax",418400,"State Comptroller",50,-9050.72,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25193,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25194,"ID Breakage",423614,"Horse Racing Comm",265,-115.41,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155105","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25195,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-8800.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25196,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25197,"Pen - Fulfillment",649802,"Correctional Industries",515,-5000.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25198,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-7160.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25199,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25200,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-550.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25201,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1768.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25202,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-110.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25203,"VaaS-IP Phones",436117,"Ofc of Technology",67,-7519.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25204,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25205,"SPF - Nurses",425367,"Motor Vehicles",235,-1100.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25206,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25207,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25208,"DNR - Campground Revenue",425451,"Natural Resources",300,-1983.24,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25209,"Water - Floodway Permits",425776,"Natural Resources",300,-1100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25210,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-4437.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155116","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25211,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-18.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25212,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25213,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-28001.45,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25214,"FandW - License Agent Revenue",425482,"Natural Resources",300,-99.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25215,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25216,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25217,"SPandR - Lockers",425830,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25218,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1620.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25219,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25220,"Telephone - Centrex",436130,"Ofc of Technology",67,-2284.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25221,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-127450.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25222,"In.Gov Charges",439106,"Ofc of Technology",67,-99.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25223,"Clean Prod Janitorial",644702,"Correctional Industries",515,-13888.72,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25224,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-717799.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155094","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25225,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25226,"Occupational License Fee",422820,"Gaming Comm",190,-3400.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155094","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25227,"Food and Beverage Tax",418400,"State Comptroller",50,-19705.77,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25228,"Storage Optn - Metal Lockers",644737,"Correctional Industries",515,-981.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25229,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-8350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25230,"SPandR - Damage Fee",425808,"Natural Resources",300,-275.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25231,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25232,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25233,"Training",439102,"Transportation",800,-4550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155138","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25234,"Innkeeper's Tax",418500,"Treasurer of State",48,-51910.88,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25235,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25236,"Database Hosting",439266,"Ofc of Technology",67,-5057.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25237,"H/P - permit review revenue",425640,"Natural Resources",300,-3000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25238,"Physical Server Hosting",439260,"Ofc of Technology",67,-5434.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25239,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-975.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25240,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3080.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25241,"Riverboat Wagering Tax",415300,"Revenue",90,-3519592.42,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25242,"Food and Beverage Tax",418400,"State Comptroller",50,-4695.22,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25243,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25244,"Gasoline use tax",412700,"Transportation",800,-142638.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155137","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25245,"LARE Fee",425267,"Natural Resources",300,-8760.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25246,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25247,"Motor Carrier Permit Fee",427452,"Transportation",800,-3500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155137","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25248,"Food and Beverage Tax",418400,"State Comptroller",50,-5057.95,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25249,"SPandR - Admin Rev",425858,"Natural Resources",300,-462.9,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25250,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25251,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25252,"DOR BMV OSOW Fee",427475,"Revenue",90,-40060.0,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25253,"SPF - ND",425327,"Motor Vehicles",235,-1075.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25254,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25255,"DESIGNATED DONATION",463050,"Natural Resources",300,-13.54,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25256,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25257,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25258,"Vizio Subscriptions",436081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25259,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25260,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-475.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25261,"Claims and Comp - Road Damage",472342,"Transportation",800,656195.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155138","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25262,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4450.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155094","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25263,"SPF - IPFF",425368,"Motor Vehicles",235,-1250.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25264,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25265,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25266,"Food and Beverage Tax",418400,"State Comptroller",50,-252.29,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25267,"Citrix",436370,"Ofc of Technology",67,-1290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25268,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25269,"Alcoholic Beverage Taxes",416100,"Revenue",90,-172.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25270,"Food and Beverage Tax",418400,"State Comptroller",50,-2767.62,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25271,"Food and Beverage Tax",418400,"State Comptroller",50,-2361.28,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25272,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25273,"Hoosier Park Slot Tax",415410,"Revenue",90,-4493036.37,2022,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25274,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155103","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25275,"SPandR - Bike Rental",425790,"Natural Resources",300,-1350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25276,"SPandR - Dry Storage",425809,"Natural Resources",300,-440.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25277,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25278,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25279,"Seat Charge",436072,"Ofc of Technology",67,-138212.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25280,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-16.81,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25281,"Web Collaboration",439281,"Ofc of Technology",67,-1113.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25282,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155137","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25283,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25284,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-5360.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25285,"Riverboat Wagering Tax",415300,"Revenue",90,-99388.2,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25286,"Food and Beverage Tax",418400,"State Comptroller",50,-1305.48,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25287,"Miscellaneous Benefit Plan",428927,"Personnel",70,-6170.82,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155080","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25288,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25289,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25290,"Garments",644780,"Correctional Industries",515,-53916.96,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25291,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-26169.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25292,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25293,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-10917.66,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25294,"Innkeeper's Tax",418500,"Treasurer of State",48,-19961.21,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25295,"Food and Beverage Tax",418400,"State Comptroller",50,-2223.93,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25296,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155103","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25297,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25298,"Food and Beverage Tax",418400,"State Comptroller",50,-17813.8,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25299,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-30T00:00:00","ARB6155003","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25300,"Water - Shoreline Construction",425777,"Natural Resources",300,-900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25301,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25302,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25303,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25304,"SPandR - Daily Swimming",425807,"Natural Resources",300,-10289.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25305,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-2874.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25306,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-30T00:00:00","ARB6155003","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25307,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25308,"Real Estate Investigative",451140,"Professional Licensing",250,-275.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155103","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25309,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25310,"Self Pay Payments",420112,"Evansville State Hospital",425,-1218.1,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155116","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25311,"Motor Vehicle Highway Fees",425008,"Transportation",800,-236965.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-30T00:00:00","ARD6155138","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25312,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-910.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25313,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6893.84,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25314,"FandW - POS vendor license sales",425458,"Natural Resources",300,-89981.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25315,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25316,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2542.32,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25317,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.2,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25318,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-228.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25319,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25320,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-24450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25321,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25322,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25323,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3943.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25324,"State Sales Tax",412010,"Transportation",800,-525.07,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155137","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25325,"Gasoline use tax",412700,"Transportation",800,-158553.78,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-30T00:00:00","ARD6155137","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25326,"Clean Prod Floor Care",437701,"Correctional Industries",515,-803080.42,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25327,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-133465.15,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25328,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-12000.0,2022,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155094","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25329,"Food and Beverage Tax",418400,"State Comptroller",50,-5942.22,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25330,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4800.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25331,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155103","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25332,"Cellular Phone Service",436110,"Ofc of Technology",67,-6367.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25333,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25334,"HP Breakage",423613,"Horse Racing Comm",265,-42.38,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155105","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25335,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1950.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25336,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25337,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25338,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25339,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25340,"Transp Infr Impr Fee",428155,"Transportation",800,-315.45,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-30T00:00:00","ARD6155137","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25341,"DOR BMV OSOW Fee",427475,"Transportation",800,-50.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155137","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25342,"Gasoline use tax",412700,"Revenue",90,-105702.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25343,"SPandR - Retailer Commission",425841,"Natural Resources",300,-297.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25344,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25345,"Banner Permits",428132,"Transportation",800,-2300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155138","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25346,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155094","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25347,"Printing Service",649792,"Correctional Industries",515,-1053.99,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25348,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25349,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3116.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25350,"FandW - Online Revenue",425457,"Natural Resources",300,-186402.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25351,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25352,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-3948.38,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25353,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25354,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-286.15,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155116","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25355,"Food and Beverage Tax",418400,"State Comptroller",50,-3141.64,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25356,"Printing Service",649792,"Correctional Industries",515,-23.9,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155129","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25357,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48486.7,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25358,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25359,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155094","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25360,"Data Protection Services",436090,"Ofc of Technology",67,-4183.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25361,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25362,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-253593.37,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25363,"Innkeeper's Tax",418500,"Treasurer of State",48,-150.85,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25364,"Shared SAN Storage",439270,"Ofc of Technology",67,-6823.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25365,"Food and Beverage Tax",418400,"State Comptroller",50,-197.22,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25366,"SPandR - Falls Parking",425814,"Natural Resources",300,-840.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25367,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25368,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25369,"Food and Beverage Tax",418400,"State Comptroller",50,-121600.74,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25370,"DNR Donations Revenue",463060,"Natural Resources",300,-3151.82,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25371,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,3060.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25372,"Food and Beverage Tax",418400,"State Comptroller",50,-25079.87,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25373,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-390.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25374,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1075.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25375,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-230.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25376,"Cloud Hosting Services",439264,"Ofc of Technology",67,-14513.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARB6153269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25377,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25378,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25379,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25380,"Innkeeper's Tax",418500,"Treasurer of State",48,-378.97,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25381,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.0,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25382,"Food and Beverage Tax",418400,"State Comptroller",50,-6153.57,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25383,"Food and Beverage Tax",418400,"State Comptroller",50,-1949.22,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25384,"Food and Beverage Tax",418400,"State Comptroller",50,-9511.31,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155041","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25385,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-29.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25386,"DOR BMV OSOW Fee",427475,"Revenue",90,-29576.46,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25387,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155102","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25388,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-396.7,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25389,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-30T00:00:00","ARB6155003","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25390,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-408.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155108","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25391,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.1,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25392,"Indiana Downs Slot Tax",415420,"Revenue",90,-5791713.66,2022,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155088","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25393,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155095","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25394,"Gasoline use tax",412700,"Budget Agency",57,-95092.31,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-30T00:00:00","ARD6155075","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25395,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-5043.29,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155120","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [25396,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-4200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155119","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25397,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-310797.46,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155126","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25398,"SBOA Audit Charge",452210,"Board of Accounts",80,-8210.39,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155085","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25399,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-12660.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155111","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25400,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-27.56,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155082","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25401,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155022","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25402,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-367364.31,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25403,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25404,"Claims and Comp - Road Damage",472342,"Transportation",800,-141251.49,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-30T00:00:00","BIL6155151","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25405,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155136","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [25406,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-36046.13,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155081","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25407,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2620.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155096","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25408,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3669789.7,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155096","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25409,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155026","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25410,"SPF - Colts",425354,"Budget Agency",57,-760.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155074","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25411,"In.Gov Charges",439106,"Ofc of Technology",67,-2480.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155079","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25412,"Welfare Repayments",450510,"FSSA Family Resources",500,-94898.3,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-30T00:00:00","ARB6155008","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25413,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9168.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155086","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25414,"Consumer Restitution",450220,"Attorney General",46,-100.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155021","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25415,"LABORATORY COSTS",421102,"Toxicology",115,-1580.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155092","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [25416,"Technology Fee",420105,"Board of Accounts",80,-552.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155086","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25417,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-46.14,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155114","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25418,"Welfare Repayments",450510,"FSSA Family Resources",500,-469.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155121","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25419,"Consumer Settlements",450230,"Attorney General",46,-411.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155021","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25420,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-425.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155139","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [25421,"Welfare Repayments",450510,"FSSA Family Resources",500,25331.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155121","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25422,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-30T00:00:00","ARM6155004","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25423,"Volume Fee",422330,"Financial Institutions",208,-372.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155095","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25424,"Court Administration Fee",424070,"Supreme Court Admin",22,-144.0,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25425,"Copies and Report Fees",420360,"Board of Accounts",80,-1662.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155086","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25426,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155100","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25427,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4262.7,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155112","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25428,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1169.56,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25429,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","ARM6154999","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25430,"SPF - IKFT",425364,"Child Services",502,-500.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155124","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25431,"STORMWATER",421188,"Environmental Management",495,310.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-30T00:00:00","BIL6155144","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25432,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-275.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155022","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25433,"LOA Credits",428926,"Personnel",70,-83875.24,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155080","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25434,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,0.0,2022,"Welfare","BLIND RESTRICTED DONATIONS",49210,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155120","2024-10-12T00:00:00","Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [25435,"Miscellaneous Benefit Plan",428927,"Personnel",70,-33981.35,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155080","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25436,"Unemployment Tax",417810,"IO0521Workforce Development",510,-428771.52,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155128","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25437,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-53220.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155100","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25438,"LOCAL PROJECTS",464180,"Child Services",502,-273.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155124","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25439,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-448.03,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155101","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25440,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-17293.34,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155031","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25441,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5374.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25442,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-30T00:00:00","BIL6156411","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25443,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155134","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [25444,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1126269.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155080","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25445,"DOR UST Fees",427465,"Environmental Management",495,720.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-30T00:00:00","BIL6155144","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25446,"Odometer Fees",425007,"State Police",100,-822.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155091","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25447,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155100","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25448,"Copies and Report Fees",420360,"State Police",100,-60.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155091","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25449,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1120.08,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155106","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25450,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-600.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155096","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25451,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-195266.55,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155113","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25452,"TOS Unidentified Funds",401150,"Attorney General",46,17159.75,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155021","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25453,"Claims and Comp - Road Damage",472342,"Transportation",800,-8970.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-30T00:00:00","ARM6155015","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25454,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,140.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-30T00:00:00","ARM6155004","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25455,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-274750.72,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155110","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25456,"FR - recycle revenue",431428,"Correction",615,-2051.6,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155130","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25457,"LOA Credits",428926,"Personnel",70,-5562.08,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155080","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25458,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-30T00:00:00","ARM6155004","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25459,"DOR IDEM Fees",427470,"Environmental Management",495,-88.56,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155118","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25460,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62389.28,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155082","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25461,"LOA Credits",428926,"Personnel",70,-946.35,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155080","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25462,"Abandoned Property",462100,"Treasurer of State",48,-480610.38,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155024","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25463,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-107045.45,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155120","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [25464,"Retaliatory Fees",423990,"Insurance",210,-25.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155096","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25465,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155128","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25466,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-30973.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155107","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25467,"Notary Public Commissions",427520,"Secretary Of State",40,-28030.92,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155019","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25468,"Superload Escort Revenue",432105,"State Police",100,-7310.1,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155091","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25469,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-7554.8,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155107","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25470,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-30040.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155096","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25471,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-30T00:00:00","ARM6155004","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25472,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-9534.16,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155127","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25473,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-255.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155097","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25474,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45958.95,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155082","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25475,"InsurAgts and Related Lic",423920,"Insurance",210,-205525.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155096","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25476,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3571.19,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155081","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25477,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-30T00:00:00","BIL6156411","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25478,"Food and Beverage Tax",418400,"State Comptroller",50,-1.35,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155053","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25479,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4125.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155093","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25480,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4488.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155109","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25481,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-791.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155112","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25482,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-30T00:00:00","ARD6155100","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25483,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-11891.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-30T00:00:00","BIL6155144","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25484,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25485,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25486,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25487,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25488,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25489,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1125.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25490,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25491,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25492,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25493,"SPF - ND",425327,"Motor Vehicles",235,-1325.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25494,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21868.7,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25495,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25496,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25497,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25498,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25499,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25500,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25501,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25502,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25503,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16702.7,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25504,"SPF - ISP",425371,"Motor Vehicles",235,-350.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25505,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25506,"SPF - Purdue",425319,"Motor Vehicles",235,-2775.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25507,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25508,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25509,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25510,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25511,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25512,"SPF - Riley HFK",425376,"Motor Vehicles",235,-975.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25513,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25514,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25515,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25516,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25517,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25518,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25519,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25520,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25521,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25522,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25523,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25524,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25525,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25526,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25527,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25528,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25529,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3724.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25530,"SPF - Down Syndrome Indiana",425382,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25531,"Truck under 7K",425021,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25532,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25533,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25534,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-75.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25535,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25536,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25537,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25538,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25539,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25540,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25541,"SPF - Purdue",425319,"Motor Vehicles",235,-3725.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25542,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25543,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25544,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25545,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25546,"SPF - IU",425312,"Motor Vehicles",235,-5350.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25547,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25548,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25549,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25550,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25551,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-405484.67,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25552,"SPF - BallState",425302,"Motor Vehicles",235,-1275.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25553,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25554,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25555,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25556,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-170.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196627","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25557,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1965.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25558,"Food and Beverage Tax",418400,"State Comptroller",50,-135.93,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25559,"LABORATORY COSTS",421102,"Toxicology",115,-10490.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196617","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [25560,"Food and Beverage Tax",418400,"State Comptroller",50,-18234.96,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25561,"Motor Carrier Permit Fees",427440,"Revenue",90,-245.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25562,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6428.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25563,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15016842.5,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25564,"HP Breakage",423613,"Horse Racing Comm",265,-442.31,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196632","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25565,"Aircraft License Excise Tax",413100,"Revenue",90,-511.62,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25566,"Technology Fee",420105,"Board of Accounts",80,-2384.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196611","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25567,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-692.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196633","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25568,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-40.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196624","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25569,"Sales - Maint Services",430988,"Ofc of Technology",67,-195.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25570,"Welfare Repayments",450510,"FSSA Family Resources",500,-544.3,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196651","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25571,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-381.2,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2021-12-15T00:00:00","ARD6196667","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [25572,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2859.57,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25573,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-58889.82,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196656","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25574,"SPF - IKFT",425364,"Child Services",502,-525.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196654","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25575,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-15T00:00:00","ARB6196537","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25576,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-13215.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25577,"Gasoline Tax",414200,"Revenue",90,-1313251.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25578,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196651","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25579,"Gasoline use tax",412700,"Transportation",800,-18101.29,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196671","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25580,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47614.17,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25581,"TOS Unidentified Funds",401150,"State Comptroller",50,326271.81,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196570","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25582,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-18693.64,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25583,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3500.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196554","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [25584,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-15T00:00:00","ARM6196538","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25585,"In.Gov Charges",439106,"Ofc of Technology",67,-620.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25586,"Dental Compliance",451150,"Professional Licensing",250,-7620.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196630","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25587,"Transp Infr Impr Fee",428155,"Transportation",800,-223.12,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-15T00:00:00","ARD6196671","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25588,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.17,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196609","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25589,"Librarian Certification Fee",424610,"Library",730,-450.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196668","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25590,"Gasoline use tax",412700,"Transportation",800,-20120.99,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-15T00:00:00","ARD6196671","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25591,"Food and Beverage Tax",418400,"State Comptroller",50,-99042.98,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25592,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10634.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196611","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25593,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16290.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196624","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25594,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6769.8,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25595,"Odometer Fees",425007,"State Police",100,-1476.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196615","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25596,"Consumer Settlements",450230,"Attorney General",46,-798.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196558","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25597,"Motor Carrier Fuel Tax",414400,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196671","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25598,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-94373.03,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196657","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25599,"Heritage Trust Fees",425387,"Natural Resources",300,-3175.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25600,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17291.53,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196647","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25601,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4665.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196613","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25602,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-402.76,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196667","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [25603,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-43085.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196635","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25604,"Motor Carrier Permit Fee",427452,"Transportation",800,-4600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196671","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25605,"DOR BMV OSOW Fee",427475,"Revenue",90,-66612.12,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25606,"CCSAF Admin Fee",423324,"Comm for Higher Education",719,-60.0,2022,"Education","Career College Student Fund",55710,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196667","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [25607,"Food and Beverage Tax",418400,"State Comptroller",50,-1472.37,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25608,"Railroad Property Tax",419200,"Transportation",800,-3324.89,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196671","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25609,"Collection Agency Fees",427530,"Transportation",800,2501.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196673","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25610,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.15,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196564","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25611,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3030.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196639","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25612,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.12,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196609","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25613,"SPF - IKFT",425364,"Child Services",502,-675.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196653","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25614,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-796.59,2022,"Education","Career College Student Fund",55710,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196667","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [25615,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196667","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [25616,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-659.32,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25617,"FR - recycle revenue",431428,"Correction",615,-551.72,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25618,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-261060.78,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196657","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25619,"Mining Licenses",424320,"Labor",225,-35.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196623","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [25620,"Heritage Trust Fees",425387,"Natural Resources",300,-1700.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196639","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25621,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3353.52,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25622,"LARE Fee",425267,"Natural Resources",300,-9235.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25623,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-2054.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196657","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25624,"ID Breakage",423614,"Horse Racing Comm",265,-591.82,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196632","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25625,"Innkeeper's Tax",418500,"Treasurer of State",48,15.28,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196564","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25626,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-274978.73,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25627,"Food and Beverage Tax",418400,"State Comptroller",50,-1789.16,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25628,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3900.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196643","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25629,"Consumer Credit License Applic",422302,"Financial Institutions",208,-10500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196620","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25630,"Civil Penalties",450411,"Revenue",90,-3900.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25631,"Claims and Comp - Auto Damage",472340,"Transportation",800,-86710.03,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-15T00:00:00","BIL6196686","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25632,"Innkeeper's Tax",418500,"Treasurer of State",48,-12427.6,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196564","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25633,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196646","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25634,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196616","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25635,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196621","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25636,"IRP Registration Fees",427420,"Revenue",90,-168924.74,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25637,"Food and Beverage Tax",418400,"State Comptroller",50,-923.05,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25638,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-19311.93,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25639,"Tobacco Distributors License",427486,"Revenue",90,-0.13,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25640,"SPF - Colts",425354,"Budget Agency",57,-740.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196605","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25641,"Abandoned Property",462100,"Treasurer of State",48,-13112.49,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196562","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25642,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-15T00:00:00","ARB6196537","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25643,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-23000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196620","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25644,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196665","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [25645,"DOR BMV OSOW Fee",427475,"Revenue",90,-42057.06,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25646,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61266.56,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196609","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25647,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4148.62,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196668","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25648,"Food and Beverage Tax",418400,"State Comptroller",50,-3570.05,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25649,"SPF - Colts",425354,"Budget Agency",57,-1520.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196603","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25650,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-603.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196671","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25651,"Publns Gifts Donations",463240,"Library",730,-5.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196668","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25652,"Food and Beverage Tax",418400,"State Comptroller",50,-2725.77,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25653,"Gasoline use tax",412700,"Budget Agency",57,-12067.52,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-15T00:00:00","ARD6196604","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25654,"County Admissions Tax",418530,"State Comptroller",50,-3068.5,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25655,"Food and Beverage Tax",418400,"State Comptroller",50,-3107.31,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25656,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2749.1,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196640","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25657,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-84.99,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196551","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [25658,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196630","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25659,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24590.74,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196570","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25660,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196636","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25661,"ID Breakage",423614,"Horse Racing Comm",265,-102.92,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196632","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25662,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,-22848.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-15T00:00:00","BIL6183551","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25663,"Workzone Safety Fine",455130,"Transportation",800,-300.0,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-12-15T00:00:00","ARD6197470","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25664,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196649","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25665,"SPF - IPFF",425368,"Motor Vehicles",235,-550.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25666,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-307371.01,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25667,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25668,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25669,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-110.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25670,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25671,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25672,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-925.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25673,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25674,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25675,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25676,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2107.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25677,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25678,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25679,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25680,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25681,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25682,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25683,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25684,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25685,"Consumer Settlements",450230,"Attorney General",46,-738.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196561","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25686,"Food and Beverage Tax",418400,"State Comptroller",50,-1028.36,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25687,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-15T00:00:00","ARB6196537","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25688,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-1.04,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196631","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25689,"Coroners Training Board",420881,"Coroner's Training Board",240,-7692.75,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196629","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [25690,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-185530.56,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196650","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [25691,"Real Estate Investigative",451140,"Professional Licensing",250,-165.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196630","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25692,"Unemployment Tax",417810,"IO0521Workforce Development",510,90862.83,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196657","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25693,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4050.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25694,"FR - scrap revenue",431431,"Transportation",800,-325.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196673","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25695,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196624","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25696,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1094.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196645","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25697,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25698,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1950.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196637","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25699,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196622","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25700,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-15T00:00:00","ARB6196545","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25701,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-0.85,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196655","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25702,"ID Breakage",423614,"Horse Racing Comm",265,-591.82,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196632","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25703,"Food and Beverage Tax",418400,"State Comptroller",50,-7414.14,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25704,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-15T00:00:00","ARB6196537","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25705,"DOR BMV OSOW Fee",427475,"Revenue",90,-31335.09,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196613","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25706,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-700.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196643","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25707,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-277.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196626","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25708,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1405.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25709,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-585.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25710,"Publication and Book Sales",431120,"Library",730,-138.47,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196668","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25711,"Aviation Fuel Excise Tax",413350,"Revenue",90,-73537.87,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25712,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-18321.61,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196585","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25713,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-14734.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196622","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25714,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.04,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196564","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25715,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2779.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196639","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25716,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3720.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196619","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25717,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.06,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196564","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25718,"FR - licensed timber buyers li",425614,"Natural Resources",300,-6430.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25719,"LARE Fee",425267,"Natural Resources",300,-5175.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196639","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25720,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5973.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196645","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25721,"Claims and Comp - Road Damage",472342,"Transportation",800,-87115.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-15T00:00:00","BIL6196686","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25722,"Agri Licensing Fees",428620,"Agriculture",36,-5000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196553","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25723,"HP Breakage",423613,"Horse Racing Comm",265,-442.31,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196632","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25724,"Entomology - nursery dealers l",425434,"Natural Resources",300,-22500.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25725,"Food and Beverage Tax",418400,"State Comptroller",50,-7167.99,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25726,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25727,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25728,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-150.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196674","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [25729,"Admin. Fee",425197,"Charter School Brd",704,-2058.36,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-12-15T00:00:00","ARD6196664","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [25730,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2106.53,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196564","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25731,"DOR IDEM Fees",427470,"Environmental Management",495,-3970.24,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196648","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25732,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-15T00:00:00","ARB6196537","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25733,"ANNUAL - SSOA GRAVEL",421040,"Environmental Management",495,-48260.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-15T00:00:00","BIL6184464","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25734,"TOS Unidentified Funds",401150,"Attorney General",46,-27144.1,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196558","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25735,"Food and Beverage Tax",418400,"State Comptroller",50,-13.49,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25736,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-434.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196644","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25737,"Gasoline use tax",412700,"Revenue",90,-13413.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25738,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-550.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196675","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [25739,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-9250.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-15T00:00:00","BIL6184464","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25740,"DOR Service Charge",427449,"Revenue",90,-57.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25741,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25742,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6720.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196618","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25743,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1254.79,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25744,"State Sales Tax",412010,"Transportation",800,-5759.93,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196671","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25745,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25746,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25747,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25748,"Volume Fee",422330,"Financial Institutions",208,-28524.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196620","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25749,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25750,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32705.93,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25751,"Welfare Repayments",450510,"FSSA Family Resources",500,-27321.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-15T00:00:00","ARB6197347","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25752,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-144223.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196673","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25753,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4643.7,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196644","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25754,"Entomology - nursery inspectio",425436,"Natural Resources",300,-431.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196637","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25755,"LOCAL PROJECTS",464180,"Child Services",502,-292.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196654","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25756,"Water - water supply revenue",431481,"Natural Resources",300,-7061.27,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25757,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-15T00:00:00","ARB6196537","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25758,"Sales Disclosure Filing",424810,"Budget Agency",57,-12815.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196602","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25759,"Food and Beverage Tax",418400,"State Comptroller",50,-4751.53,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25760,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196652","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [25761,"Tobacco Distributors License",427486,"Revenue",90,-0.02,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25762,"Gasoline Tax",414200,"Revenue",90,-437750.55,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25763,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-847127.46,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196642","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25764,"State Sales Tax",412010,"Transportation",800,-24340.33,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196671","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25765,"Food and Beverage Tax",418400,"State Comptroller",50,-7687.35,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25766,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-25.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25767,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25768,"SexorViolent Offender Reg Fee",429350,"Correction",615,-136.2,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196658","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25769,"Innkeeper's Tax",418500,"Treasurer of State",48,-112415.8,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196564","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25770,"Special Fuel Tax",414300,"Revenue",90,-957741.51,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25771,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.42,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196564","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25772,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1275.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25773,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25774,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196666","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [25775,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-14705.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196656","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25776,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25777,"State Library Sales Tax",412430,"Library",730,-9.69,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196668","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25778,"Food and Beverage Tax",418400,"State Comptroller",50,-333.02,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25779,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-305204.49,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196655","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25780,"Water - well drillers license",425774,"Natural Resources",300,-6225.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25781,"Notary Public Commissions",427520,"Secretary Of State",40,-14182.35,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196556","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25782,"SPF - Freemason",425352,"Motor Vehicles",235,-250.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25783,"Motor Vehicle Highway Fees",425008,"Revenue",90,-427.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25784,"Food and Beverage Tax",418400,"State Comptroller",50,-2418.38,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25785,"DNR - Service Charges",425420,"Natural Resources",300,-214876.98,2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25786,"Claims and Comp - Road Damage",472342,"Transportation",800,-70.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196669","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25787,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-15T00:00:00","ARM6196538","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25788,"SPF - Indy HoF",425355,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25789,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-112090.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196672","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25790,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-165.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196560","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25791,"Banner Permits",428132,"Transportation",800,-1810.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196673","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25792,"L/E - Deer Reimb",425673,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25793,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25794,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-179703.13,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196631","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25795,"SPF - ND",425327,"Motor Vehicles",235,-500.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25796,"Copies and Report Fees",420360,"Board of Accounts",80,-1185.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196611","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25797,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3800.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196553","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25798,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25799,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25800,"Welfare Repayments",450510,"FSSA Family Resources",500,3071.61,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196651","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25801,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4378.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25802,"Motor Vehicle Highway Fees",425008,"Transportation",800,-340630.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-15T00:00:00","ARD6196673","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25803,"HP Breakage",423613,"Horse Racing Comm",265,-76.93,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196632","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25804,"Food and Beverage Tax",418400,"State Comptroller",50,-15399.13,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25805,"Controlled Substances Recovery",426450,"Professional Licensing",250,-52880.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196630","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25806,"Odometer Fees",425007,"State Police",100,-1596.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196614","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25807,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25808,"Special Fuel Tax",414300,"Revenue",90,-58339.59,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25809,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-0.01,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-15T00:00:00","ARM6196538","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25810,"LOCAL PROJECTS",464180,"Transportation",800,-236610.59,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-15T00:00:00","BIL6196686","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25811,"Overweight Vehicle Fines",455110,"Transportation",800,-60.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-15T00:00:00","ARD6197470","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25812,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45131.9,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196609","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25813,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2355.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196608","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], [25814,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196638","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25815,"Food and Beverage Tax",418400,"State Comptroller",50,-2445.83,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25816,"Food and Beverage Tax",418400,"State Comptroller",50,-690.52,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25817,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196624","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25818,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25819,"Food and Beverage Tax",418400,"State Comptroller",50,-2821.43,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25820,"Special Fuel Tax",414300,"Revenue",90,-2873224.54,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25821,"Motor Vehicle Highway Fees",425008,"Transportation",800,-262855.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-15T00:00:00","ARD6196672","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25822,"Youth Institute Trust",425402,"Motor Vehicles",235,-175.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25823,"Food and Beverage Tax",418400,"State Comptroller",50,-5416.59,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25824,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25825,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25826,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56177.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196634","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25827,"DOR BMV OSOW Fee",427475,"Transportation",800,-240.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196671","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25828,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25829,"Food and Beverage Tax",418400,"State Comptroller",50,-2572.03,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25830,"Food and Beverage Tax",418400,"State Comptroller",50,-1643.8,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25831,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15174.69,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196612","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25832,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2275.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25833,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-18.97,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196609","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25834,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-12-15T00:00:00","ARD6196628","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25835,"Toilet Paper",644782,"Correctional Industries",515,-449.6,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25836,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-18816.0,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25837,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25838,"Water Testing Fees",423190,"Indiana Dept of Health",400,-603.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372683","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25839,"N/P - heritage data fees",425711,"Natural Resources",300,-3004.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25840,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-790.84,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372711","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25841,"DOR BMV OSOW Fee",427475,"Transportation",800,-330.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372711","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25842,"Water - well drillers license",425774,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25843,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-5.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25844,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-780.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372689","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25845,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-385.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25846,"H/P - permit review revenue",425640,"Natural Resources",300,-17.5,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25847,"Alcoholic Beverage Taxes",416100,"Revenue",90,-228.99,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25848,"Real Estate Investigative",451140,"Professional Licensing",250,-455.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372674","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25849,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-20340.4,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372587","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25850,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-42.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372701","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [25851,"Sales - Meals",430984,"Evansville State Hospital",425,-475.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372687","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25852,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80941.55,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372654","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25853,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25854,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3777.99,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372660","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25855,"Data Protection Services",436090,"Ofc of Technology",67,-3257.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25856,"Welfare Repayments",450510,"FSSA Family Resources",500,71423.28,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372693","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25857,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-860.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25858,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-455.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372592","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25859,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.75,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25860,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-36755.5,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25861,"Child Labor Law Penalties",450810,"Labor",225,-4950.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372669","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [25862,"SPandR - Bank Ties",425789,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25863,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25864,"Finger Print Fee",422326,"Gaming Comm",190,-245.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372665","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25865,"DESIGNATED DONATION",463050,"Natural Resources",300,-102.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25866,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25867,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-140673.66,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25868,"Mainframe CICS",439216,"Ofc of Technology",67,-95.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25869,"Garments",644780,"Correctional Industries",515,-1915.52,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25870,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25871,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-115.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25872,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372661","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25873,"Citrix",436370,"Ofc of Technology",67,-1420.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25874,"FandW - License Agent Revenue",425482,"Natural Resources",300,-62.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25875,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-31T00:00:00","ARB6372568","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25876,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-34380.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372671","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25877,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-585.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25878,"O/I - Fines/Penalties",451021,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25879,"Clean Prod Floor Care",437701,"Correctional Industries",515,-994793.29,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25880,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25881,"Gasoline use tax",412700,"Revenue",90,-42706.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25882,"Claims and Comp - Road Damage",472342,"Transportation",800,-83640.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","BIL6372718","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25883,"Auditor of State Fines",450310,"Treasurer of State",48,-4457.13,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372594","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25884,"HP Breakage",423613,"Horse Racing Comm",265,-65.38,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372677","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25885,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-245.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25886,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-856.91,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25887,"Cloud Hosting Services",439264,"Ofc of Technology",67,-9365.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25888,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-604125.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-05-31T00:00:00","BIL6372717","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25889,"Vizio Subscriptions",436081,"Ofc of Technology",67,-64.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25890,"Innkeeper's Tax",418500,"Treasurer of State",48,-2774.69,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25891,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25892,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-9456.17,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372648","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25893,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-429.91,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25894,"Procurement Rebate",472497,"Administration",61,-158705.18,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372648","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25895,"Printing Service",649792,"Correctional Industries",515,-11318.2,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25896,"Food and Beverage Tax",418400,"State Comptroller",50,-1806.02,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25897,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-455.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25898,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-109705.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25899,"Site to Site VPN",436331,"Ofc of Technology",67,-1628.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25900,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1224.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25901,"FR - shelterhouse revenue",425626,"Natural Resources",300,-100.09,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25902,"ID Breakage",423614,"Horse Racing Comm",265,-148.57,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372677","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25903,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-31T00:00:00","ARB6372568","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25904,"FR - licensed timber buyers li",425614,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25905,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-650.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372683","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25906,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25907,"State Sales Tax",412010,"Transportation",800,1981.15,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372711","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25908,"Notary Public Commissions",427520,"Secretary Of State",40,-14063.09,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372590","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25909,"Claims and Comp - Road Damage",472342,"Transportation",800,16128.39,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372712","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25910,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-5625.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25911,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2005.31,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25912,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1308.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25913,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2684.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25914,"Physical Server Hosting",439260,"Ofc of Technology",67,-5207.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25915,"LOA Credits",428926,"Personnel",70,-1791329.14,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372651","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25916,"SPandR - Group Docks",425821,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25917,"Innkeeper's Tax",418500,"Treasurer of State",48,-8637.53,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25918,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25919,"InsurAgts and Related Lic",423920,"Insurance",210,-51088.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372666","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [25920,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25921,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-200.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372587","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [25922,"ID Breakage",423614,"Horse Racing Comm",265,-148.57,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372677","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25923,"Off Furn - Office Seating",644723,"Correctional Industries",515,-11127.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25924,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-332.72,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372672","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25925,"Food and Beverage Tax",418400,"State Comptroller",50,-74.27,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25926,"Tape Accesses",439211,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25927,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372699","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25928,"Network Services",436395,"Ofc of Technology",67,-18261.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25929,"HP Breakage",423613,"Horse Racing Comm",265,-11.36,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372677","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25930,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372712","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25931,"DOR UST Fees",427465,"Environmental Management",495,2430.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372690","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25932,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25933,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-3.9,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25934,"Food and Beverage Tax",418400,"State Comptroller",50,-5195.0,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25935,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-543.8,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372683","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25936,"Self Pay Payments",420112,"Evansville State Hospital",425,-32613.29,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372687","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25937,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-1714.13,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372699","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25938,"SPandR - Falls Parking",425814,"Natural Resources",300,-268.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25939,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25940,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-116349.37,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25941,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-2791.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25942,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3542.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25943,"Food and Beverage Tax",418400,"State Comptroller",50,-3504.26,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25944,"Food and Beverage Tax",418400,"State Comptroller",50,-814.86,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25945,"Food and Beverage Tax",418400,"State Comptroller",50,-32981.32,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25946,"VaaS-IP Phones",436117,"Ofc of Technology",67,-7051.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25947,"Food and Beverage Tax",418400,"State Comptroller",50,-1445.35,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25948,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62904.85,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25949,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-284100.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25950,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-15255.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25951,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372674","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25952,"Toilet Paper",644782,"Correctional Industries",515,-370.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25953,"Unemployment Tax",417810,"IO0521Workforce Development",510,-232228.77,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372699","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25954,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-10185.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372683","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25955,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372682","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25956,"Motor Vehicle Highway Fees",425008,"Revenue",90,-59.32,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25957,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372661","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25958,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372684","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25959,"VRP COST RECOVERY",421122,"Environmental Management",495,2850.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372690","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25960,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-115.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372687","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25961,"Shared SAN Storage",439270,"Ofc of Technology",67,-5513.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25962,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372592","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25963,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2753.13,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-31T00:00:00","ARB6372568","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25964,"DOR UST Fees",427465,"Environmental Management",495,-1530.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-31T00:00:00","ARM6372569","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25965,"SBOA Stat Audit Charge",649805,"Correctional Industries",515,-2.4,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25966,"SPandR - Bike Rental",425790,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25967,"Toilet Paper",644782,"Correctional Industries",515,-26784.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25968,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-2080.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25969,"Welfare Repayments",450510,"FSSA Family Resources",500,3971.65,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372693","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25970,"Telephone - Remote",436137,"Ofc of Technology",67,-1310.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25971,"Food and Beverage Tax",418400,"State Comptroller",50,-871.99,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25972,"Food and Beverage Tax",418400,"State Comptroller",50,-2394.6,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25973,"DNR - Campground Revenue",425451,"Natural Resources",300,-1957.65,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25974,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-31T00:00:00","ARB6372568","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25975,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4860.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25976,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-33700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25977,"Food and Beverage Tax",418400,"State Comptroller",50,-4991.06,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25978,"Transfer",425174,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25979,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-43175.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25980,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25981,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-234.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [25982,"Copies and Report Fees",420360,"Board of Accounts",80,-1960.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372655","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25983,"FR - nursery seedling revenue",431424,"Natural Resources",300,-237.85,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25984,"Undesignated Donations",463280,"State Police",100,-370.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372660","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25985,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-105.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25986,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5057.29,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372652","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25987,"HP Breakage",423613,"Horse Racing Comm",265,-65.38,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372677","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25988,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2152.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25989,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1050.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372689","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25990,"Motor Carrier Fuel Tax",414400,"Transportation",800,-750.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372711","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25991,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-760.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25992,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-26995.3,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25993,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25994,"Occupational License Fee",422820,"Gaming Comm",190,-4754.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372665","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25995,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16238.87,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25996,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-104.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [25997,"TOS Unidentified Funds",401150,"Treasurer of State",48,100.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372598","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25998,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4320.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25999,"Welfare Repayments",450510,"FSSA Family Resources",500,-4738.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-31T00:00:00","ARB6374358","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26000,"Food and Beverage Tax",418400,"State Comptroller",50,-897.8,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26001,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-31T00:00:00","ARB6372568","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26002,"DNR Donations Revenue",463060,"Natural Resources",300,-1772.76,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26003,"FR - annual horse tag revenue",425601,"Natural Resources",300,-640.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26004,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372689","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26005,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26006,"LOA Credits",428926,"Personnel",70,-49591.2,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372651","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26007,"DNR - Campground Revenue",425451,"Natural Resources",300,-144.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26008,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2055.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26009,"Food and Beverage Tax",418400,"State Comptroller",50,-44226.2,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26010,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-31T00:00:00","ARM6372569","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26011,"SPandR - Annual Permits",425787,"Natural Resources",300,-160850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26012,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26013,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-66.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372666","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26014,"Gasoline use tax",412700,"Transportation",800,-64059.3,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-31T00:00:00","ARD6372711","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26015,"Aircraft License Excise Tax",413100,"Revenue",90,-5.86,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26016,"Food and Beverage Tax",418400,"State Comptroller",50,-1590.87,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26017,"Food and Beverage Tax",418400,"State Comptroller",50,-1977.43,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26018,"Telephone - Centrex",436130,"Ofc of Technology",67,-2263.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26019,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26020,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372671","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26021,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-38550.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26022,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26023,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372661","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26024,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-125.55,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26025,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-585.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26026,"DONATION NOT FOR PROFITS",463210,"Library",730,-102.4,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372710","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26027,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.0,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26028,"Federal Service Charges",428060,"State Police",100,-11557.12,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26029,"LOCAL PROJECTS",464180,"Transportation",800,48527.25,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-31T00:00:00","ARM6372584","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26030,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372661","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26031,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26032,"DNR - Firewood Revenue",431462,"Natural Resources",300,-164.2,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26033,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59625.46,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372654","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26034,"DOR BMV OSOW Fee",427475,"Revenue",90,-41684.03,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26035,"Database Hosting",439266,"Ofc of Technology",67,-4530.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26036,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-355.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26037,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-406345.62,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372684","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [26038,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26039,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-38018.04,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372587","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26040,"Water - Floodway Permits",425776,"Natural Resources",300,-1750.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26041,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26042,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4210.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26043,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.34,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26044,"State Sales Tax",412010,"Transportation",800,8371.94,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372711","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26045,"SPandR - Retailer Commission",425841,"Natural Resources",300,-231.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26046,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-7000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26047,"Special Fuel Tax",414300,"Revenue",90,-147.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26048,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26049,"Telecom Management",436131,"Ofc of Technology",67,-3422.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26050,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2743.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26051,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26052,"LABORATORY COSTS",421102,"Toxicology",115,-6420.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372663","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [26053,"ID Breakage",423614,"Horse Racing Comm",265,-25.84,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372677","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26054,"Claims and Comp - Road Damage",472342,"Transportation",800,1954.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","ARM6372584","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26055,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-296.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26056,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-215.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26057,"Transp Infr Impr Fee",428155,"Transportation",800,-298.92,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-31T00:00:00","ARD6372711","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26058,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-95.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26059,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1956.38,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26060,"National Criminal History Chck",428040,"State Police",100,-167489.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26061,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.69,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26062,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-31T00:00:00","ARB6372568","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26063,"Web Collaboration",439281,"Ofc of Technology",67,-1056.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26064,"FandW - Online Revenue",425457,"Natural Resources",300,-168023.88,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26065,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372671","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26066,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26067,"Cellular Phone Service",436110,"Ofc of Technology",67,-6486.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26068,"Long Distance",436150,"Ofc of Technology",67,-34.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26069,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26070,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20462.54,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26071,"Food and Beverage Tax",418400,"State Comptroller",50,-131.18,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26072,"Microsoft Power BI",436095,"Ofc of Technology",67,-42.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26073,"Publication and Book Sales",431120,"Library",730,-95.45,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372710","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26074,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-263.57,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26075,"Claims and Comp - Auto Damage",472340,"Transportation",800,-6459.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","BIL6372718","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26076,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-31T00:00:00","ARB6372568","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26077,"State Forfeitures/Restitutions",461051,"State Police",100,-2842.25,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372660","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26078,"Clean Prod Janitorial",644702,"Correctional Industries",515,-2113.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26079,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-10850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26080,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-986.35,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26081,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8530.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372674","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26082,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-861.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26083,"SPandR - Dry Storage",425809,"Natural Resources",300,-2200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26084,"State Library Sales Tax",412430,"Library",730,-6.69,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372710","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26085,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-985.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372653","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], [26086,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26087,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26088,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26089,"Highway Signs",645750,"Correctional Industries",515,-315.62,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26090,"Airport Safety Fees",428114,"Transportation",800,-3250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372712","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26091,"Catering Fees",420363,"Alcohol and Tobacco Comm",230,-41600.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26092,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-5672.57,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372666","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26093,"Clean Prod Containers",644704,"Correctional Industries",515,-45.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26094,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1700.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26095,"Gasoline use tax",412700,"Transportation",800,-57629.15,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372711","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26096,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5460.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372682","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26097,"DNR - Concessions Revenue",425452,"Natural Resources",300,-136.69,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26098,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26099,"Health Facility Fee",423080,"Indiana Dept of Health",400,-1760.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372683","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26100,"Primary Source Fees",420351,"Treasurer of State",48,-78.56,2022,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372596","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26101,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-31T00:00:00","ARM6372569","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26102,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372667","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26103,"COST RECOVERY PETROLEUM",421085,"Environmental Management",495,1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26104,"Program Income",441020,"Adjutant General",110,-2425.76,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-31T00:00:00","ARD6372662","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [26105,"DOR Service Charge",427449,"Revenue",90,-31.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26106,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-825.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26107,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26108,"Motor Carrier Permit Fees",427440,"Revenue",90,-57.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26109,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-855.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26110,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2800.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372661","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26111,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1561.02,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372683","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26112,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7771.4,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26113,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26114,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26115,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5950.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26116,"Copies and Report Fees",420360,"State Police",100,-105.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372660","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26117,"Technology Fee",420105,"Board of Accounts",80,-2599.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372655","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26118,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-25880.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26119,"Motor Vehicle Highway Fees",425008,"Revenue",90,-166.37,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26120,"Banner Permits",428132,"Transportation",800,-1830.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372712","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26121,"In.Gov Charges",439106,"Ofc of Technology",67,-179504.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6372561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26122,"State Forfeitures/Restitutions",461051,"State Police",100,-30516.05,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372660","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26123,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-50539.0,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372698","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26124,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-56.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26125,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2181.1,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26126,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-27773.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26127,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-31T00:00:00","ARB6372568","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26128,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-11.47,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372654","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26129,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26130,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372674","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26131,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26132,"Alcoholic Beverage Taxes",416100,"Revenue",90,-644.57,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26133,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-180.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372699","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26134,"Food and Beverage Tax",418400,"State Comptroller",50,-2568.89,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26135,"SPandR - Admin Rev",425858,"Natural Resources",300,-1076.63,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26136,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372671","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26137,"Garments",644780,"Correctional Industries",515,-11.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26138,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.75,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26139,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-20070.68,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372655","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26140,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-525.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26141,"Clean Prod Laundry",644703,"Correctional Industries",515,-467.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372700","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26142,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-31T00:00:00","ARB6372568","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26143,"Special Fuel Tax",414300,"Revenue",90,-3.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26144,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26145,"IRP Registration Fees",427420,"Revenue",90,-132488.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26146,"SPandR - Special Events",425857,"Natural Resources",300,-275.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26147,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6571.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26148,"Misc. Telecom Services",436157,"Ofc of Technology",67,-877.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26149,"Rntl of Prop - DOA",430120,"Administration",61,-545.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372648","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26150,"Plan Review Fees",423140,"Indiana Dept of Health",400,-400.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372683","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26151,"800# Service",436151,"Ofc of Technology",67,-234.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26152,"INsafe Assessment",424315,"Labor",225,-10918.67,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372669","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [26153,"Seat Charge",436072,"Ofc of Technology",67,-77122.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26154,"Food and Beverage Tax",418400,"State Comptroller",50,-221.48,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26155,"FandW - POS vendor license sales",425458,"Natural Resources",300,-139152.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26156,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-13625.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372661","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26157,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-20.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372661","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26158,"Food and Beverage Tax",418400,"State Comptroller",50,-4407.69,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26159,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26160,"Food and Beverage Tax",418400,"State Comptroller",50,-4666.37,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26161,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-660.13,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26162,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2460.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARB6371479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26163,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372674","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26164,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26165,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-207.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26166,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1290.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26167,"Teacher of Record Fee",423270,"Indiana Dept of Health",400,-4380.0,2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372683","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26168,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-8885.41,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372587","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26169,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-952.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26170,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-985.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26171,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372661","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26172,"Food and Beverage Tax",418400,"State Comptroller",50,-2274.84,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26173,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2411682.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372666","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26174,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6707.13,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372595","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26175,"Highway Signs",438750,"Natural Resources",300,-129.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26176,"Sales - WAR SURPLUS",430986,"Administration",61,-200.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372648","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26177,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26178,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1107.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26179,"Special Fuel Tax",414300,"Revenue",90,-49.25,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26180,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372661","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26181,"Event Sponsorship Revenue",423262,"Transportation",800,-106245.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","BIL6372718","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26182,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2545.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372666","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26183,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372698","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26184,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-465.15,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26185,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65957.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372710","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26186,"LOA Credits",428926,"Personnel",70,-8694.45,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372651","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26187,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4670.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372683","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26188,"Food and Beverage Tax",418400,"State Comptroller",50,-3386.15,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26189,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10325.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372666","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26190,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.45,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26191,"DNR - Campground Revenue",425451,"Natural Resources",300,-6306.1,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26192,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8943.81,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372656","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26193,"Charity Gaming License Fee",422810,"Gaming Comm",190,-700.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372665","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26194,"Superload Escort Revenue",432105,"State Police",100,-30225.27,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26195,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-940.5,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26196,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2720.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372670","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26197,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-102.79,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372699","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26198,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26199,"Civil Penalties",450411,"Worker's Comp Brd",220,-17770.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372668","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26200,"Motor Carrier Permit Fee",427452,"Transportation",800,-1650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372711","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26201,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-31T00:00:00","ARB6372568","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26202,"Registration Fee Revenue",423260,"Public Defender Council",610,-750.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372701","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [26203,"FR - annual permit revenue - R",425603,"Natural Resources",300,-550.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26204,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-49308.33,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26205,"HmeHlth Agency Lic Fee",423090,"Indiana Dept of Health",400,-2600.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372683","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26206,"Occupational License Fee",422820,"Gaming Comm",190,-450.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372665","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26207,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-35.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372661","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26208,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26209,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26210,"Military Relief Check-off",464226,"Veterans Affairs",160,-698.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372664","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26211,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26212,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-6620.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372680","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26213,"Food and Beverage Tax",418400,"State Comptroller",50,-3640.04,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26214,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-403217.08,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372697","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26215,"Offender Medical Copayments",420830,"Correction",615,-785.67,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372703","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26216,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3318.43,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372681","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26217,"LOCAL PROJECTS",464180,"Child Services",502,-45.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372695","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26218,"FR - recycle revenue",431428,"Correction",615,-71.55,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372704","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26219,"Food and Beverage Tax",418400,"State Comptroller",50,-0.34,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372623","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26220,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2933.39,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372676","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26221,"Welfare Repayments",450510,"Early Child Learning",501,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372694","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [26222,"TOS Unidentified Funds",401150,"State Comptroller",50,-2239.3,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372603","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26223,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-217.13,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372685","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26224,"NONGAME FUND",464220,"Natural Resources",300,-422.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372679","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26225,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-831.84,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372678","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26226,"SexorViolent Offender Reg Fee",429350,"Correction",615,-45.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26227,"Coroners Training Board",420881,"Coroner's Training Board",240,-1298.25,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372673","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [26228,"DOR IDEM Fees",427470,"Environmental Management",495,-122.91,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372688","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26229,"Admin. Fee",425197,"Charter School Brd",704,-1518.39,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-05-31T00:00:00","ARD6372709","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [26230,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2097.51,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372692","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26231,"Sales Disclosure Filing",424810,"Budget Agency",57,-3520.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372646","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26232,"In.Gov Charges",439106,"Ofc of Technology",67,-870.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","ARD6372650","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26233,"Gasoline use tax",412700,"Budget Agency",57,-38419.44,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-31T00:00:00","ARD6372647","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26234,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26235,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26236,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26237,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26238,"SPF - IBE",425359,"Motor Vehicles",235,-1125.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26239,"SPF - Freemason",425352,"Motor Vehicles",235,-1500.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26240,"SPF - IU",425312,"Motor Vehicles",235,-10275.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26241,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26242,"Truck under 7K",425021,"Motor Vehicles",235,-400.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26243,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26244,"Truck 30K - 36K",425030,"Motor Vehicles",235,-150.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26245,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26246,"SPF - IPFF",425368,"Motor Vehicles",235,-2950.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26247,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26248,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-46842.7,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26249,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26250,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26251,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26252,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26253,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26254,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26255,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-1200.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26256,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4650.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26257,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26258,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26259,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26260,"SPF - Nurses",425367,"Motor Vehicles",235,-4700.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26261,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26262,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3175.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26263,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26264,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26265,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26266,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26267,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26268,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26269,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26270,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26271,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26272,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26273,"Wild Turkey Trust",425397,"Motor Vehicles",235,-725.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26274,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26275,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-700.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200797","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26276,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-22T00:00:00","ARB6200728","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26277,"Food and Beverage Tax",418400,"State Comptroller",50,-41879.18,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26278,"Gasoline use tax",412700,"Transportation",800,-946118.21,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-22T00:00:00","ARD6200846","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26279,"DESIGNATED DONATION",463050,"Arts Comm",705,-775.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200844","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [26280,"Site to Site VPN",436331,"Ofc of Technology",67,-1628.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26281,"Code Enforcement Plan Review",422555,"Homeland Security",385,-5020.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26282,"Pen - Fulfillment",649802,"Correctional Industries",515,-33.8,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26283,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2165.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26284,"E-check Processing Fee",439291,"Homeland Security",385,-12207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26285,"Sales - Maint Services",430988,"Ofc of Technology",67,-325.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26286,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2340.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26287,"Network Services",436395,"Ofc of Technology",67,-18401.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26288,"Physical Server Hosting",439260,"Ofc of Technology",67,-5207.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26289,"Food and Beverage Tax",418400,"State Comptroller",50,-970.95,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26290,"Aircraft License Excise Tax",413100,"Revenue",90,251.56,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26291,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1540.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26292,"Riverboat Wagering Tax",415300,"Revenue",90,-4469469.17,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26293,"Banner Permits",428132,"Transportation",800,-1840.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320748","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26294,"DNR - Firewood Revenue",431462,"Natural Resources",300,-175.09,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26295,"Water - well drillers license",425774,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26296,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26297,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1984.66,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320730","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26298,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320708","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26299,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35063.65,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320687","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26300,"Local Building Office Fees",422552,"Homeland Security",385,-11632.3,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26301,"Riverboat Wagering Tax",415300,"Revenue",90,-339757.36,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26302,"Food and Beverage Tax",418400,"State Comptroller",50,-1748.65,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26303,"Emergency Planning Fees",427492,"Revenue",90,-118570.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320692","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26304,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-7200.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26305,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5544.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26306,"IFSAC Fees",422630,"Homeland Security",385,-300.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26307,"Finger Print Fee",422326,"Gaming Comm",190,-1076.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320701","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26308,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-643528.04,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26309,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1800.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26310,"Food and Beverage Tax",418400,"State Comptroller",50,-175.54,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26311,"DNR - Campground Revenue",425451,"Natural Resources",300,-60.1,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26312,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-456.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26313,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320706","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26314,"ID Breakage",423614,"Horse Racing Comm",265,-174.72,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320710","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26315,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-176.7,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320726","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [26316,"Civil Penalties",450411,"Revenue",90,-5800.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26317,"Child Care Ministries",422540,"Homeland Security",385,-400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26318,"Microsoft Power BI",436095,"Ofc of Technology",67,-49.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26319,"Food and Beverage Tax",418400,"State Comptroller",50,-760.73,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26320,"Sales - Meals",430984,"Richmond State Hospital",440,-87.42,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320726","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [26321,"State Sales Tax",412010,"Transportation",800,-366.23,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320747","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26322,"FESOP FEES",421030,"Environmental Management",495,-11905.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-28T00:00:00","BIL6320760","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26323,"State Seals",422680,"Homeland Security",385,-3790.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26324,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-635.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26325,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26326,"Riverboat Wagering Tax",415300,"Revenue",90,-3015416.44,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26327,"DNR - Firewood Revenue",431462,"Natural Resources",300,-41.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26328,"Food and Beverage Tax",418400,"State Comptroller",50,-1641.83,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26329,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26330,"DOR Service Charge",427449,"Revenue",90,-127.99,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26331,"DNR - Service Charges",425420,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26332,"Riverboat Wagering Tax",415300,"Revenue",90,-3836371.02,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26333,"SPandR - Annual Permits",425787,"Natural Resources",300,-75290.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26334,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26335,"FR - payphone commission reven",425623,"Correction",615,-808712.39,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320739","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26336,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320708","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26337,"Food and Beverage Tax",418400,"State Comptroller",50,-87.66,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26338,"Cellular Phone Service",436110,"Ofc of Technology",67,-6673.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26339,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-2250.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26340,"Food and Beverage Tax",418400,"State Comptroller",50,-626.37,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26341,"Military Relief Check-off",464226,"Veterans Affairs",160,-1548.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320698","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26342,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320606","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26343,"Clean Prod Janitorial",644702,"Correctional Industries",515,-2997.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26344,"Gasoline use tax",412700,"Transportation",800,-2513775.48,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320747","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26345,"Food and Beverage Tax",418400,"State Comptroller",50,-1278.87,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26346,"FR - nursery seedling revenue",431424,"Natural Resources",300,-13061.71,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26347,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26348,"Riverboat Wagering Tax",415300,"Revenue",90,-1655748.23,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26349,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320606","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26350,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4965.95,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26351,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26352,"LABORATORY COSTS",421102,"Toxicology",115,-11660.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320697","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [26353,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.69,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320633","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26354,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-2447.94,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320736","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26355,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-96.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26356,"Entomology - nursery dealers l",425434,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26357,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320706","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26358,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-500.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320717","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [26359,"Government Interest Income",429660,"Treasurer of State",48,-14330.11,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320631","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26360,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2072.69,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320686","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26361,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16808.43,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26362,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320728","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26363,"Welfare Repayments",450510,"FSSA Family Resources",500,38974.76,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320731","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26364,"HP Breakage",423613,"Horse Racing Comm",265,-18.46,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320710","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26365,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-20.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26366,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320702","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26367,"DESIGNATED DONATION",463050,"Child Services",502,-40.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320733","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26368,"Controlled Substances Recovery",426450,"Professional Licensing",250,-24210.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320708","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26369,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-887.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320689","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26370,"Cloud Hosting Services",439264,"Ofc of Technology",67,-10115.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26371,"IRP Registration Fees",427420,"Revenue",90,-149964.84,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26372,"Training",439102,"Transportation",800,-1200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320748","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26373,"Child Labor Law Penalties",450810,"Labor",225,-2500.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320704","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [26374,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320735","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26375,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320719","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26376,"Database Hosting",439266,"Ofc of Technology",67,-4657.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26377,"HR Service",439900,"Personnel",70,-1621.2,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320685","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26378,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-225.47,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26379,"Sales - WAR SURPLUS",430986,"Administration",61,-1070.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320681","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26380,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-34978.11,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320726","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [26381,"Clean Prod Laundry",644703,"Correctional Industries",515,-2555.6,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26382,"FandW - License Agent Revenue",425482,"Natural Resources",300,-36.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26383,"Food and Beverage Tax",418400,"State Comptroller",50,-28.25,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26384,"Government Interest Income",429660,"Treasurer of State",48,-1201.66,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-02-28T00:00:00","ARD6320631","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26385,"Elevator Inspections",422620,"Homeland Security",385,-59460.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26386,"Gasoline Tax",414200,"Revenue",90,-331.78,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26387,"Telephone - Remote",436137,"Ofc of Technology",67,-2564.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26388,"Riverboat Wagering Tax",415300,"Revenue",90,-9510458.07,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26389,"Citrix",436370,"Ofc of Technology",67,-1450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26390,"FandW - POS vendor license sales",425458,"Natural Resources",300,-7234.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26391,"HP Breakage",423613,"Horse Racing Comm",265,-106.17,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320710","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26392,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320606","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26393,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-5500.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26394,"Technology Fee",420105,"Board of Accounts",80,-202.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320689","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26395,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-830.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26396,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.85,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26397,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-42.1,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26398,"DOC Miscellaneous Revenues",420820,"Correction",615,-125.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320739","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26399,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26400,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320702","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26401,"EMS Restitution",452330,"Homeland Security",385,-806.0,2022,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26402,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26403,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-19990.37,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320709","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26404,"DNR - Campground Revenue",425451,"Natural Resources",300,-316.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26405,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5502.49,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26406,"Data Protection Services",436090,"Ofc of Technology",67,-4463.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26407,"Food and Beverage Tax",418400,"State Comptroller",50,738.7,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26408,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1105.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26409,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-18.86,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320632","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26410,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26411,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320606","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26412,"Motor Vehicle Highway Fees",425008,"Revenue",90,-337.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26413,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26414,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26415,"Active Employee Hlth Ins Cons",471959,"State Police",100,-694341.2,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320694","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26416,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26417,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-111111.1,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26418,"FR - scrap revenue",431431,"Transportation",800,-2259.77,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320748","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26419,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-205517.87,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320694","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26420,"Unemployment Tax",417810,"IO0521Workforce Development",510,123243.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320737","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26421,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47598.92,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320687","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26422,"DHS Fines",452320,"Homeland Security",385,-1675.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26423,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5450.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-28T00:00:00","BIL6320760","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26424,"Copies and Report Fees",420360,"Board of Accounts",80,-857.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320689","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26425,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3246.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26426,"Water - royalty revenue",431480,"Natural Resources",300,-8735.81,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26427,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-67150.75,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26428,"Ind Supp Fed Medicare A",422060,"Evansville State Hospital",425,-670.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320724","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [26429,"Gasoline use tax",412700,"Transportation",800,-2794257.42,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-28T00:00:00","ARD6320747","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26430,"Volume Fee",422330,"Financial Institutions",208,-2397.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320702","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26431,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-579175.24,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26432,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26433,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1216.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320694","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26434,"Claims and Comp - Road Damage",472342,"Transportation",800,1723.49,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-28T00:00:00","ARM6320624","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26435,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-26863.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26436,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3883.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26437,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26438,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320714","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26439,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-500.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26440,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1250.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26441,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26442,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26443,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26444,"Mainframe CICS",439216,"Ofc of Technology",67,-107.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26445,"Food and Beverage Tax",418400,"State Comptroller",50,-3692.88,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26446,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320708","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26447,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320687","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26448,"Long Distance",436150,"Ofc of Technology",67,-23.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26449,"Special Fuel Tax",414300,"Revenue",90,-201872.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26450,"Telephone - Centrex",436130,"Ofc of Technology",67,-2284.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26451,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-6.94,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320606","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26452,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-16925.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26453,"DNR - Concessions Revenue",425452,"Natural Resources",300,-24.68,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26454,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,5024.91,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320736","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26455,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26456,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-90035.23,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26457,"Boiler Inspections",422610,"Homeland Security",385,-22279.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26458,"Welfare Repayments",450510,"FSSA Family Resources",500,-41188.91,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320731","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26459,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-511945.94,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26460,"RC - Bond Pool Fees",425760,"Natural Resources",300,-24935.0,2022,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26461,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26462,"Food and Beverage Tax",418400,"State Comptroller",50,-35180.22,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26463,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10850.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320701","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26464,"DOR IDEM Fees",427470,"Environmental Management",495,-294.07,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320727","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26465,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-22473.52,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320726","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [26466,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-612.8,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26467,"Motor Vehicle Highway Fees",425008,"Revenue",90,-182371.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26468,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26469,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26470,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26471,"HP Breakage",423613,"Horse Racing Comm",265,-106.17,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320710","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26472,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320701","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26473,"Special Fuel Tax",414300,"Revenue",90,-4098.94,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26474,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-460751.35,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26475,"Mining Licenses",424320,"Labor",225,-140.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320704","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [26476,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.84,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26477,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26478,"Riverboat Wagering Tax",415300,"Revenue",90,-269172.23,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26479,"ID Breakage",423614,"Horse Racing Comm",265,-174.72,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320710","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26480,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26481,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26482,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5259.54,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26483,"Gasoline use tax",412700,"Revenue",90,-1862838.29,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26484,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26485,"TITLE V",421044,"Environmental Management",495,-13491.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-28T00:00:00","BIL6320760","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26486,"Lounge Furniture",645725,"Correctional Industries",515,-1380.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26487,"Gasoline use tax",412700,"Budget Agency",57,-1675850.32,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-28T00:00:00","ARD6320680","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26488,"Tape Accesses",439211,"Ofc of Technology",67,-122.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26489,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26490,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36992.15,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26491,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2437.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26492,"Telecom Management",436131,"Ofc of Technology",67,-3470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26493,"Welfare Repayments",450510,"FSSA Family Resources",500,-16705.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-28T00:00:00","ARB6321612","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26494,"Food and Beverage Tax",418400,"State Comptroller",50,-1188.06,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26495,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1400.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26496,"National Criminal History Chck",428040,"State Police",100,-11.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320695","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26497,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26498,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-36.11,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320737","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26499,"Vizio Subscriptions",436081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26500,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,387.71,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320722","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [26501,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320606","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26502,"Garments",644780,"Correctional Industries",515,-160.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26503,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1687.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320712","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26504,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320687","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26505,"Misc. Telecom Services",436157,"Ofc of Technology",67,-885.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26506,"Petroleum Severance",413800,"Natural Resources",300,-197.99,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320713","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26507,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-53420.45,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26508,"VaaS-IP Phones",436117,"Ofc of Technology",67,-6690.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26509,"DNR - Concessions Revenue",425452,"Natural Resources",300,-3230.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26510,"DNR Donations Revenue",463060,"Natural Resources",300,-55.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26511,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2436079.5,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320722","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [26512,"800# Service",436151,"Ofc of Technology",67,-167.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26513,"Other Third Party Pays",420111,"Richmond State Hospital",440,-11.56,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320726","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [26514,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26515,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26516,"Occupational License Fee",422820,"Gaming Comm",190,-7123.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320701","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26517,"In.Gov Charges",439106,"Ofc of Technology",67,-760.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26518,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320606","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26519,"State Sales Tax",412010,"Transportation",800,-1547.61,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320747","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26520,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-71272.99,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320730","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26521,"Occupational License Fee",422820,"Gaming Comm",190,-2800.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320701","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26522,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1425.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26523,"Motor Carrier Fuel Tax",414400,"Transportation",800,-12155.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320747","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26524,"NONGAME FUND",464220,"Natural Resources",300,-1636.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320713","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26525,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26526,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,-844.62,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320726","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [26527,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-38555.34,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26528,"Sports Wagering Serv Prov Li",422920,"Gaming Comm",190,-10000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320701","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26529,"Food and Beverage Tax",418400,"State Comptroller",50,-161.23,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26530,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1615.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26531,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26532,"Food and Beverage Tax",418400,"State Comptroller",50,-760.73,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26533,"Aviation Fuel Excise Tax",413350,"Revenue",90,-0.95,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26534,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2006.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-28T00:00:00","BIL6321723","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26535,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26536,"Printing Service",649792,"Correctional Industries",515,-114.84,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26537,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320709","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26538,"LOCAL PROJECTS",464180,"Child Services",502,-2306.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320733","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26539,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24810.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320706","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26540,"DOR BMV OSOW Fee",427475,"Transportation",800,-215.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320747","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26541,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4860.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320719","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26542,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-549.31,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26543,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-28T00:00:00","ARM6320608","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26544,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26545,"State Forfeitures/Restitutions",461051,"State Police",100,-45.25,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320694","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26546,"Printing Service",649792,"Correctional Industries",515,-302.93,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26547,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3117.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320747","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26548,"Plan Review",422554,"Homeland Security",385,-284130.94,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26549,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-469.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26550,"ID Breakage",423614,"Horse Racing Comm",265,-30.38,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320710","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26551,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-605.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26552,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26553,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,50000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320701","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26554,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26555,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4830.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26556,"Shared SAN Storage",439270,"Ofc of Technology",67,-6968.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26557,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-782.3,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26558,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26559,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5099.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26560,"Funeral PreNeed",426163,"Professional Licensing",250,-5565.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320708","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26561,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3814.87,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320700","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26562,"Seat Charge",436072,"Ofc of Technology",67,-84060.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26563,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1330.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26564,"Food and Beverage Tax",418400,"State Comptroller",50,-1993.18,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26565,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26566,"Undesignated Donations",463280,"State Police",100,-310.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320694","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26567,"Food and Beverage Tax",418400,"State Comptroller",50,-17613.75,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26568,"Gasoline Tax",414200,"Revenue",90,-995.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26569,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25249.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26570,"Dental Compliance",451150,"Professional Licensing",250,-19380.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320708","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26571,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7239.6,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320737","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26572,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26573,"Innkeeper's Tax",418500,"Treasurer of State",48,-75368.35,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26574,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-80.21,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320725","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [26575,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5751.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320716","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26576,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-195250.44,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26577,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2028.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26578,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-237118.01,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320735","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26579,"DNR - Service Charges",425420,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26580,"Web Collaboration",439281,"Ofc of Technology",67,-1051.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26581,"DOR BMV OSOW Fee",427475,"Revenue",90,-38262.15,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26582,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-6750.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26583,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320606","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26584,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26585,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-358820.26,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320737","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26586,"Food and Beverage Tax",418400,"State Comptroller",50,-0.45,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26587,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-2848.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","ARB6320602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26588,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26589,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26590,"Motor Carrier Permit Fee",427452,"Transportation",800,-825.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320747","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26591,"Food and Beverage Tax",418400,"State Comptroller",50,-1595.26,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26592,"Riverboat Wagering Tax",415300,"Revenue",90,-5267533.57,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26593,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-131486.36,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26594,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-284.71,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26595,"Clean Prod Floor Care",437701,"Correctional Industries",515,-352487.06,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26596,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-48.32,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320687","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26597,"Special Fuel Tax",414300,"Revenue",90,-67290.94,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26598,"Innkeeper's Tax",418500,"Treasurer of State",48,-51487.58,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26599,"Sle of Per Prop - Surplus Prop",430420,"Correctional Industries",515,-1057.0,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26600,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-11556.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-28T00:00:00","BIL6320760","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26601,"Transp Infr Impr Fee",428155,"Transportation",800,-4314.51,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-28T00:00:00","ARD6320747","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26602,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26603,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320737","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26604,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7652.26,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320690","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26605,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-6990.8,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320738","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26606,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-107500.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320705","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26607,"FR - annual horse tag revenue",425601,"Natural Resources",300,-160.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26608,"Food and Beverage Tax",418400,"State Comptroller",50,-13010.77,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26609,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8639.88,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320723","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26610,"Technology Fee",420105,"Homeland Security",385,-1011.67,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320718","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26611,"Food and Beverage Tax",418400,"State Comptroller",50,-68.59,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26612,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320706","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26613,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-104832.4,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320726","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [26614,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-112668.09,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320711","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26615,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-670.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26616,"FandW - Online Revenue",425457,"Natural Resources",300,-32873.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320715","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26617,"FR - recycle revenue",431428,"Correction",615,-6334.8,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320741","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26618,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3800.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320628","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [26619,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-980.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320627","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26620,"FR - recycle revenue",431428,"Correction",615,-1103.12,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320740","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26621,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320703","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26622,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-675.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320707","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26623,"Welfare Repayments",450510,"Early Child Learning",501,789.49,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320732","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [26624,"Admin. Fee",425197,"Charter School Brd",704,-12918.69,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-02-28T00:00:00","ARD6320745","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [26625,"Transfer",425174,"Environmental Management",495,-1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320729","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26626,"Notary Public Commissions",427520,"Secretary Of State",40,-16006.97,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-28T00:00:00","ARD6320629","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26627,"Consumer Penalties",450240,"Attorney General",46,-24866.41,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164779","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26628,"SPF - IWU",425315,"Motor Vehicles",235,-750.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26629,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-85956.4,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26630,"Heritage Trust Fees",425387,"Natural Resources",300,-25750.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164846","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26631,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-93321.53,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164841","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26632,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1615.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164868","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26633,"SPF - IKFT",425364,"Child Services",502,-6300.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164858","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26634,"DESIGNATED DONATION",463050,"Arts Comm",705,-3575.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164866","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [26635,"Printing Service",649792,"Correctional Industries",515,-6992.87,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26636,"SPF - PU Northwest",425334,"Motor Vehicles",235,-450.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26637,"Ronald McDonald House",425337,"Motor Vehicles",235,-125.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26638,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26639,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-18T00:00:00","ARM6164759","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26640,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-478505.19,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164841","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26641,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-2432.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26642,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26643,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164822","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26644,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3209159.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164850","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26645,"Greenways Trust",425400,"Motor Vehicles",235,-1325.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26646,"LABORATORY COSTS",421102,"Toxicology",115,-1040.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164829","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [26647,"SPF - Valpo",425330,"Motor Vehicles",235,-850.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26648,"Copies and Report Fees",420360,"State Police",100,-30.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164827","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26649,"Food and Beverage Tax",418400,"State Comptroller",50,-365.61,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26650,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2444.89,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164821","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26651,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-18T00:00:00","ARM6164759","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26652,"Food and Beverage Tax",418400,"State Comptroller",50,-168.79,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26653,"Welfare Repayments",450510,"FSSA Family Resources",500,1314.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164857","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26654,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,26.57,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164854","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26655,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-575.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26656,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-118859.28,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164841","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26657,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26658,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2950.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164870","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [26659,"Motor Carrier Permit Fees",427440,"Revenue",90,-127.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26660,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-679.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164837","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26661,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-320.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26662,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43829.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26663,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164844","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26664,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1600.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26665,"Food and Beverage Tax",418400,"State Comptroller",50,-1707.79,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26666,"SPF - Riley HFK",425376,"Motor Vehicles",235,-11025.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26667,"Truck 23K - 26K",425028,"Motor Vehicles",235,-900.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26668,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164846","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26669,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6411.46,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164863","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26670,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-18T00:00:00","ARB6164758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26671,"Transp Infr Impr Fee",428155,"Transportation",800,-15315.68,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-18T00:00:00","ARD6164868","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26672,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-158093.93,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164822","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26673,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164822","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26674,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-18T00:00:00","ARB6164758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26675,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-18T00:00:00","ARB6164758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26676,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-787558.26,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164861","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26677,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26678,"Commissary",439790,"Correctional Industries",515,-1710.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26679,"SPF - IU",425312,"Motor Vehicles",235,-40225.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26680,"Veterans Home Resident Collect",428410,"Veterans Home",570,-11647.13,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164865","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26681,"ID Breakage",423614,"Horse Racing Comm",265,-275.29,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164840","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26682,"Innkeeper's Tax",418500,"Treasurer of State",48,-6578.23,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164781","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26683,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-466937.5,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26684,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26685,"Clean Prod Janitorial",644702,"Correctional Industries",515,-13976.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26686,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-7700.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26687,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-950.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26688,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3981.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26689,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3456688.13,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26690,"SPF - Purdue",425319,"Motor Vehicles",235,-34475.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26691,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42900.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26692,"Rntl of Prop - DOA",430120,"Administration",61,-625.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164816","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26693,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-862263.86,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164847","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26694,"ID Breakage",423614,"Horse Racing Comm",265,-47.88,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164840","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26695,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164833","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26696,"HP Breakage",423613,"Horse Racing Comm",265,-96.77,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164840","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26697,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26698,"State Sales Tax",412010,"Transportation",800,-23144.55,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164868","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26699,"Food and Beverage Tax",418400,"State Comptroller",50,-10030.44,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26700,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-390.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26701,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164846","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26702,"HP Breakage",423613,"Horse Racing Comm",265,-96.77,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164840","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26703,"SPF - JDRF",425373,"Motor Vehicles",235,-1125.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26704,"SPF - Anderson",425301,"Motor Vehicles",235,-850.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26705,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-2800.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164841","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26706,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2498.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26707,"SPF - Taylor",425323,"Motor Vehicles",235,-500.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26708,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1140317.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164849","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26709,"SPF - IPFF",425368,"Motor Vehicles",235,-10700.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26710,"ATC Bad Check Collections",450152,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26711,"County Admissions Tax",418530,"State Comptroller",50,-202567.12,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26712,"DOR BMV OSOW Fee",427475,"Revenue",90,-44827.82,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26713,"HR Service",439900,"Personnel",70,-1915.5,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164820","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26714,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-9971.08,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164854","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26715,"SPF - Wabash",425332,"Motor Vehicles",235,-1375.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26716,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6643.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164848","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26717,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-963913.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164869","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26718,"SPF - Butler",425304,"Motor Vehicles",235,-5500.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26719,"Gasoline use tax",412700,"Revenue",90,-11913.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26720,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-3960.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164846","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26721,"SPF - DePauw",425305,"Motor Vehicles",235,-1125.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26722,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-80.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-18T00:00:00","ARB6164758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26723,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26724,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-63393.99,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164863","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26725,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-10064.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26726,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1698.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164842","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26727,"Gasoline Tax",414200,"Revenue",90,-490749.91,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26728,"Welfare Repayments",450510,"FSSA Family Resources",500,-1020.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-18T00:00:00","ARB6165532","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26729,"SPF - IIT",425310,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26730,"Welfare Repayments",450510,"FSSA Family Resources",500,374.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-18T00:00:00","ARM6164767","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26731,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-16375.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26732,"SPF - St Francis",425328,"Motor Vehicles",235,-600.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26733,"Truck under 7K",425021,"Motor Vehicles",235,-1450.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26734,"Motor Vehicle Highway Fees",425008,"Revenue",90,-70035.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26735,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3250.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26736,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4749.84,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164816","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26737,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1215.47,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164827","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26738,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-195.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26739,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26740,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-141232.09,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26741,"Military Relief Check-off",464226,"Veterans Affairs",160,-186.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164830","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26742,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-122864.9,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26743,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-417975.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26744,"LOCAL PROJECTS",464180,"Child Services",502,-695.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164858","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26745,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26746,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-39641.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26747,"Motor Vehicle Highway Fees",425008,"Transportation",800,-2416185.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-18T00:00:00","ARD6164869","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26748,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-371448.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164843","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26749,"SPF - ITCC",425316,"Motor Vehicles",235,-475.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26750,"Food and Beverage Tax",418400,"State Comptroller",50,-205.67,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26751,"Consumer Settlements",450230,"Attorney General",46,-2716.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164779","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26752,"SPF - St Mary",425321,"Motor Vehicles",235,-400.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26753,"Food and Beverage Tax",418400,"State Comptroller",50,-14661.39,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26754,"Food and Beverage Tax",418400,"State Comptroller",50,-647.61,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26755,"Health Trust Fee",425391,"Motor Vehicles",235,-750.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26756,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-18T00:00:00","ARB6164758","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26757,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26758,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-18T00:00:00","BIL6164882","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26759,"Gasoline use tax",412700,"Transportation",800,-17870.98,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-18T00:00:00","ARD6164868","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26760,"SPF - ISU",425311,"Motor Vehicles",235,-3100.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26761,"SPF - TriState",425324,"Motor Vehicles",235,-500.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26762,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-88.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26763,"DOR BMV OSOW Fee",427475,"Transportation",800,-125.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164868","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26764,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-108018.39,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-18T00:00:00","ARB6164758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26765,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164839","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26766,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-7650.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26767,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-70994.24,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164841","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26768,"DOR Service Charge",427449,"Revenue",90,-580.76,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26769,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-612325.35,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164841","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26770,"SPF - DARE",425350,"Motor Vehicles",235,-1875.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26771,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1700.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26772,"Food and Beverage Tax",418400,"State Comptroller",50,-382.23,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26773,"Food and Beverage Tax",418400,"State Comptroller",50,-1052.33,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26774,"IN Recycling Coalition",425038,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26775,"Aircraft License Excise Tax",413100,"Revenue",90,-8.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26776,"SPF - IBE",425359,"Motor Vehicles",235,-1850.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26777,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-238.54,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164865","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26778,"HR Service",439900,"Personnel",70,-8225.25,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164819","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26779,"Food and Beverage Tax",418400,"State Comptroller",50,-128.66,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26780,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17468.94,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26781,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-28257.6,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164854","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26782,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-77109.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164823","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26783,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-116459.65,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164822","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26784,"Food and Beverage Tax",418400,"State Comptroller",50,-209.15,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26785,"In.Gov Charges",439106,"Ofc of Technology",67,1032184.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164818","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26786,"Donate Life Trust",425404,"Motor Vehicles",235,-1975.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26787,"Toilet Paper",644782,"Correctional Industries",515,-1322.6,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26788,"SPF - I NAT",425366,"Motor Vehicles",235,-1575.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26789,"IN Golf Foundation",425039,"Motor Vehicles",235,-475.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26790,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26791,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-975.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26792,"Food and Beverage Tax",418400,"State Comptroller",50,-49699.16,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26793,"SPF - ND",425327,"Motor Vehicles",235,-10975.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26794,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2245.29,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26795,"Food and Beverage Tax",418400,"State Comptroller",50,-2904.71,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26796,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26797,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-18T00:00:00","ARM6164759","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26798,"Innkeeper's Tax",418500,"Treasurer of State",48,-97856.18,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164781","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26799,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26800,"TOS Unidentified Funds",401150,"Attorney General",46,-45204.06,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164779","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26801,"SPF - Marian",425318,"Motor Vehicles",235,-950.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26802,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26803,"National Criminal History Chck",428040,"State Police",100,-855.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164828","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26804,"Food and Beverage Tax",418400,"State Comptroller",50,-288.12,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26805,"Technology Fee",420105,"Board of Accounts",80,-10234.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164823","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26806,"SPF - 4H",425356,"Motor Vehicles",235,-1225.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26807,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-427.93,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164781","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26808,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-829.88,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164852","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26809,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164841","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26810,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-110.63,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164855","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [26811,"SPF - Huntington",425309,"Motor Vehicles",235,-550.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26812,"In.Gov Charges",439106,"Ofc of Technology",67,-1937772.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-18T00:00:00","ARB6164753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26813,"Truck 48K - 54K",425033,"Motor Vehicles",235,-1040.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26814,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26815,"SPF - USI",425329,"Motor Vehicles",235,-975.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26816,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2997.99,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26817,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1125.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26818,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-531672.43,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164841","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26819,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26820,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1130.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26821,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26822,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1125.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26823,"SPF - IBST",425360,"Motor Vehicles",235,-1300.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26824,"SPF - Support our Troops",425340,"Veterans Affairs",160,-48545.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164831","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26825,"Unemployment Tax",417810,"IO0521Workforce Development",510,-801919.99,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164863","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26826,"Innkeeper's Tax",418500,"Treasurer of State",48,-479.68,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164781","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26827,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26828,"Abandoned Property",462100,"Treasurer of State",48,-6014723.27,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164780","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26829,"Aviation Fuel Excise Tax",413350,"Revenue",90,-170749.19,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26830,"Motor Vehicle Highway Fees",425008,"Revenue",90,-232.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26831,"Food and Beverage Tax",418400,"State Comptroller",50,-190.42,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26832,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5215.54,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26833,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26834,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3985.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26835,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-425.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26836,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164823","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26837,"Truck 9K - 10K",425023,"Motor Vehicles",235,-450.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26838,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-18T00:00:00","BIL6164882","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26839,"SPF - Franklin",425306,"Motor Vehicles",235,-525.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26840,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-75.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26841,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-11525.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26842,"NONGAME FUND",464220,"Natural Resources",300,-186.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164845","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26843,"Solid waste disposal fee",421350,"Environmental Management",495,-140744.72,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-10-18T00:00:00","ARB6164758","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26844,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2675.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26845,"Motor Carrier Fuel Tax",414400,"Transportation",800,-297.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164868","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26846,"SPF - Am Legion",425341,"Motor Vehicles",235,-340.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26847,"Copies and Report Fees",420360,"Board of Accounts",80,-12526.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164823","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26848,"Pen - Fulfillment",649802,"Correctional Industries",515,-324.08,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26849,"Odometer Fees",425007,"State Police",100,-5433.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164827","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26850,"Garments",644780,"Correctional Industries",515,-16031.56,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26851,"SPF - Freemason",425352,"Motor Vehicles",235,-4100.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26852,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-18T00:00:00","ARB6164758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26853,"Motor Carrier Permit Fee",427452,"Transportation",800,-3525.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164868","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26854,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-680361.5,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164841","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26855,"Innkeeper's Tax",418500,"Treasurer of State",48,-120940.24,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164781","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26856,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-18T00:00:00","ARM6164759","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26857,"Special Fuel Tax",414300,"Revenue",90,-10861544.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26858,"Food and Beverage Tax",418400,"State Comptroller",50,-6228.06,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26859,"Special Fuel Tax",414300,"Revenue",90,-661616.91,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26860,"DOR BMV OSOW Fee",427475,"Revenue",90,-299724.72,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26861,"Performance Guarantees",428925,"Personnel",70,-496802.26,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164819","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26862,"Registration Fee Revenue",423260,"Attorney General",46,-3250.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164779","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26863,"DEVA Repayments",428924,"Personnel",70,-2098.04,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164819","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [26864,"SPF - Hanover",425308,"Motor Vehicles",235,-625.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26865,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-40115.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164846","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26866,"Gasoline use tax",412700,"Budget Agency",57,-10718.08,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-18T00:00:00","ARD6164814","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26867,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164861","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26868,"Food and Beverage Tax",418400,"State Comptroller",50,-835.06,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26869,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1475.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26870,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5475.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26871,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55478.86,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164841","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26872,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-5918.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164851","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26873,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-25800.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164846","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26874,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1390.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164846","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26875,"DOR UST Fees",427465,"Environmental Management",495,2520.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-18T00:00:00","BIL6164882","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26876,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-584405.31,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164839","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26877,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-18T00:00:00","ARM6164759","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26878,"NRA Trust",425406,"Motor Vehicles",235,-2400.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26879,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26880,"500 Festival Trust",425407,"Motor Vehicles",235,-1200.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26881,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-325.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26882,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164846","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26883,"SPF - IEdT",425361,"Motor Vehicles",235,-3075.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26884,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-175248.88,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164784","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26885,"DOR IDEM Fees",427470,"Environmental Management",495,-2131.25,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164856","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26886,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26887,"Food and Beverage Tax",418400,"State Comptroller",50,-1079.52,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26888,"Truck 30K - 36K",425030,"Motor Vehicles",235,-875.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26889,"SPF - ILTF",425365,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26890,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2400.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26891,"Gasoline use tax",412700,"Transportation",800,-16077.12,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164868","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26892,"Food and Beverage Tax",418400,"State Comptroller",50,-1768.72,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26893,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2136.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164836","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26894,"Gasoline Tax",414200,"Revenue",90,-1472249.76,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26895,"SPF - ISP",425371,"Motor Vehicles",235,-4400.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26896,"Superload Escort Revenue",432105,"State Police",100,-7408.99,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164827","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26897,"Pet Friendly Trust",425399,"Motor Vehicles",235,-17025.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26898,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-398.68,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164822","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26899,"Truck 10K - 11K",425024,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26900,"SPF - IFFAT",425363,"Motor Vehicles",235,-1200.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26901,"State Sales Tax",412010,"Transportation",800,-5476.95,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164868","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26902,"Self Pay Payments",420112,"Madison State Hospital",430,-3752.3,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164854","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [26903,"SPF - Manchester",425317,"Motor Vehicles",235,-475.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26904,"SPF - BallState",425302,"Motor Vehicles",235,-8275.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26905,"RPAF Tipping Fees",427467,"Environmental Management",495,-186950.72,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-18T00:00:00","ARB6164758","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26906,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164835","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26907,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164818","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [26908,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-18T00:00:00","BIL6164882","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26909,"SPF - Colts",425354,"Budget Agency",57,-10840.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164813","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26910,"Alcoholic Beverage Taxes",416100,"Revenue",90,-830.65,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26911,"ID Breakage",423614,"Horse Racing Comm",265,-275.29,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164840","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26912,"Food and Beverage Tax",418400,"State Comptroller",50,-1111.98,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26913,"SPF - Evansville",425325,"Motor Vehicles",235,-1550.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26914,"HP Breakage",423613,"Horse Racing Comm",265,-16.83,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164840","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26915,"SPF - IUPUI",425314,"Motor Vehicles",235,-1250.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26916,"Cut Road Permit",428116,"Transportation",800,-10660.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164867","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26917,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,19079.52,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164832","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26918,"IRP Registration Fees",427420,"Revenue",90,-6222002.61,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26919,"LARE Fee",425267,"Natural Resources",300,-84460.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164846","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26920,"Sle of Per Prop - Surplus Prop",430420,"Correctional Industries",515,-338.0,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26921,"Food and Beverage Tax",418400,"State Comptroller",50,-2608.93,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164793","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26922,"SPF - UofIndy",425326,"Motor Vehicles",235,-1475.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26923,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-900.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26924,"Special Fuel Tax",414300,"Revenue",90,-32584632.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164824","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26925,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-43335.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164851","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26926,"Truck 11K - 16K",425025,"Motor Vehicles",235,-625.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26927,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-150.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26928,"SPF - Nurses",425367,"Motor Vehicles",235,-16175.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26929,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26930,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164841","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26931,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-675.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26932,"Solid waste disposal fee",421350,"Environmental Management",495,-186950.76,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-18T00:00:00","ARB6164758","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26933,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1404324.26,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164864","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26934,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1460.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26935,"Welfare Repayments",450510,"FSSA Family Resources",500,-25429.3,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164857","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26936,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-2450.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-10-18T00:00:00","ARD6164838","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26937,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26938,"Food and Beverage Tax",418400,"State Comptroller",50,-5077.19,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26939,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-175.46,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204116","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26940,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-2383.2,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26941,"Food and Beverage Tax",418400,"State Comptroller",50,-9441.52,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26942,"Food and Beverage Tax",418400,"State Comptroller",50,-94533.67,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26943,"Riverboat Wagering Tax",415300,"Revenue",90,-4270450.37,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26944,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.54,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26945,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4322.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26946,"DOR BMV OSOW Fee",427475,"Revenue",90,-58240.62,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26947,"Gasoline Tax",414200,"Revenue",90,551577.65,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26948,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2.13,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26949,"SPF - Marian",425318,"Motor Vehicles",235,-675.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26950,"DOR BMV OSOW Fee",427475,"Revenue",90,-30037.62,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26951,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26952,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26953,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26954,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1425.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26955,"LARE Fee",425267,"Natural Resources",300,-34545.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204102","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26956,"SPF - IPFF",425368,"Motor Vehicles",235,-6950.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26957,"Clean Prod Floor Care",437701,"Correctional Industries",515,-671001.34,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26958,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26959,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26960,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-675.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26961,"SPF - ND",425327,"Motor Vehicles",235,-825.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26962,"Plan Review Fees",423140,"Indiana Dept of Health",400,-2700.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26963,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204028","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26964,"MINOR FEDERAL",421152,"Environmental Management",495,-6960.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-30T00:00:00","BIL6204135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26965,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1125.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26966,"Occupational License Fee",422820,"Gaming Comm",190,-6375.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204087","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26967,"Physician Compliance",451160,"Professional Licensing",250,-1500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204095","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26968,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-30T00:00:00","ARB6204013","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26969,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26970,"Food and Beverage Tax",418400,"State Comptroller",50,-0.36,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26971,"Riverboat Wagering Tax",415300,"Revenue",90,-2321607.26,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26972,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18640.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204095","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26973,"SPF - BallState",425302,"Motor Vehicles",235,-3900.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26974,"Entomology - nursery inspectio",425436,"Natural Resources",300,-171.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204101","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26975,"Occupational License Fee",422820,"Gaming Comm",190,-10001.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204087","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26976,"Innkeeper's Tax",418500,"Treasurer of State",48,-730.14,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204031","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26977,"Clean Prod Floor Care",644701,"Correctional Industries",515,-352.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26978,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204110","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26979,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-6250.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26980,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204091","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26981,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-502.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204098","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26982,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-225.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204089","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26983,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26984,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26985,"MAJOR FEDERAL",421144,"Environmental Management",495,-3060.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-30T00:00:00","BIL6204135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26986,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-950.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26987,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26988,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-518.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26989,"State Dog Fund",420620,"State Comptroller",50,-175.15,2022,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204036","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26990,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-775.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26991,"Clean Prod Janitorial",644702,"Correctional Industries",515,-55572.81,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26992,"Printing Service",649792,"Correctional Industries",515,-2357.32,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26993,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1830.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204088","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26994,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26995,"Food and Beverage Tax",418400,"State Comptroller",50,-2083.6,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26996,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15456.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26997,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26998,"Food and Beverage Tax",418400,"State Comptroller",50,-11630.88,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26999,"SPF - IUPUI",425314,"Motor Vehicles",235,-1050.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27000,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27001,"Water Testing Fees",423190,"Indiana Dept of Health",400,-520.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27002,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27003,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-148660.84,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27004,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-799000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204087","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27005,"SPF - I NAT",425366,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27006,"DOR BMV OSOW Fee",427475,"Transportation",800,-360.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204130","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27007,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72087.96,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27008,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27009,"Gasoline use tax",412700,"Revenue",90,-158388.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27010,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27011,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-117113.05,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204036","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27012,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22980.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204091","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27013,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27014,"Motor Vehicle Highway Fees",425008,"Revenue",90,-36893.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27015,"Accountant Investigative",451130,"Professional Licensing",250,-290.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204095","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27016,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27017,"Food and Beverage Tax",418400,"State Comptroller",50,-15066.42,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27018,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27019,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-1421030.0,2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27020,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-80.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27021,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-6700.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27022,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1075.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27023,"SPF - PU Northwest",425334,"Motor Vehicles",235,-325.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27024,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27025,"State Forfeitures/Restitutions",461051,"State Police",100,-12436.66,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204083","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27026,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-2650.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204088","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27027,"Booth Rental",430182,"Indiana Dept of Health",400,-650.0,2022,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27028,"SPF - 4H",425356,"Motor Vehicles",235,-650.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27029,"Child Support Bureau Annual Fe",424200,"Child Services",502,-343.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-30T00:00:00","ARD6204119","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27030,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27031,"Alcoholic Beverage Taxes",416100,"Revenue",90,92538.23,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27032,"Innkeeper's Tax",418500,"Treasurer of State",48,-3716.99,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204031","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27033,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16907.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204102","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27034,"Gasoline use tax",412700,"Transportation",800,-5222.03,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-30T00:00:00","ARD6204130","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27035,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-1100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204106","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27036,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27037,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2008.1,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204103","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27038,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27039,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-500.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27040,"Food and Beverage Tax",418400,"State Comptroller",50,-394.05,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27041,"SPF - BallState",425302,"Motor Vehicles",235,-850.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27042,"In.Gov Charges",439106,"Ofc of Technology",67,-1090.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27043,"ID Breakage",423614,"Horse Racing Comm",265,-16.49,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204097","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27044,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-289.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204088","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27045,"Undesignated Donations",463280,"State Police",100,-70.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204083","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27046,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-500.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27047,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27048,"LOA Credits",428926,"Personnel",70,-7137.21,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204075","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27049,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27050,"Gasoline Tax",414200,"Revenue",90,-2037.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27051,"Food and Beverage Tax",418400,"State Comptroller",50,-62.9,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27052,"Food and Beverage Tax",418400,"State Comptroller",50,-3035.88,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27053,"SPF - IPFF",425368,"Motor Vehicles",235,-925.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27054,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-8030.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27055,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,786.91,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27056,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-704.52,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27057,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-390.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204083","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27058,"SPF - IU",425312,"Motor Vehicles",235,-20925.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27059,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1125.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27060,"SPF - ND",425327,"Motor Vehicles",235,-5600.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27061,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-880.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27062,"Food and Beverage Tax",418400,"State Comptroller",50,-4015.7,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27063,"Food and Beverage Tax",418400,"State Comptroller",50,-38.35,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27064,"Aircraft License Excise Tax",413100,"Revenue",90,-251.91,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27065,"Truck 9K - 10K",425023,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27066,"Ronald McDonald House",425337,"Motor Vehicles",235,-375.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27067,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-266212.87,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27068,"LOA Credits",428926,"Personnel",70,-92475.26,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204075","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27069,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-201.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204092","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27070,"Sales Disclosure Filing",424810,"Budget Agency",57,-188385.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204069","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27071,"Unemployment Tax",417810,"IO0521Workforce Development",510,-307993.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204122","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27072,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27073,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-150.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27074,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1120.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27075,"Truck 26K - 30K",425029,"Motor Vehicles",235,-350.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27076,"DOR Service Charge",427449,"Revenue",90,-1298.29,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27077,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-462080.38,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204120","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27078,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27079,"Garments",644780,"Correctional Industries",515,-68615.52,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27080,"SPF - Family First Inc",425295,"Motor Vehicles",235,-25.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27081,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1899939.82,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204075","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27082,"Adoption Fees",423020,"Indiana Dept of Health",400,-21210.5,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27083,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-176.49,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204109","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27084,"SPF - IEdT",425361,"Motor Vehicles",235,-1400.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27085,"Welfare Repayments",450510,"FSSA Family Resources",500,-26080.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-30T00:00:00","ARB6205197","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27086,"Certificate Fee",423319,"Indiana Dept of Health",400,-1500.0,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27087,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-30T00:00:00","ARB6204013","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27088,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-96245.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204078","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27089,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1.26,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204096","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27090,"Health Facility Fee",423080,"Indiana Dept of Health",400,-1000.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27091,"Miscellaneous Benefit Plan",428927,"Personnel",70,-10457.47,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204075","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27092,"Seizure for controlled substan",452140,"Treasurer of State",48,-995.4,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204032","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27093,"Gasoline Tax",414200,"Revenue",90,1657365.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27094,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27095,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27096,"Real Estate Investigative",451140,"Professional Licensing",250,-220.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204095","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27097,"SPF - Valpo",425330,"Motor Vehicles",235,-700.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27098,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1646.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27099,"IN Recycling Coalition",425038,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27100,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-209726.5,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27101,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27102,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27103,"Technology Fee",420105,"Board of Accounts",80,-13501.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204078","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27104,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27105,"Copies and Report Fees",420360,"Board of Accounts",80,-13303.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204078","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27106,"SPF - Butler",425304,"Motor Vehicles",235,-2150.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27107,"SPF - IFFAT",425363,"Motor Vehicles",235,-625.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27108,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27109,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9625.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27110,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27111,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-535006.08,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27112,"SPF - ISP",425371,"Motor Vehicles",235,-2200.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27113,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10249.47,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27114,"Alcoholic Beverage Taxes",416100,"Revenue",90,370089.76,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27115,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-211415.58,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204088","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27116,"Special Fuel Tax",414300,"Revenue",90,8389.68,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27117,"Riverboat Wagering Tax",415300,"Revenue",90,-7792659.43,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27118,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27119,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27120,"Truck 30K - 36K",425030,"Motor Vehicles",235,-400.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27121,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27122,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27123,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27124,"Consumer Settlements",450230,"Attorney General",46,-4036.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204026","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27125,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4296.6,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27126,"IRP Registration Fees",427420,"Revenue",90,-46342.93,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27127,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1676175.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-30T00:00:00","ARD6204131","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27128,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27129,"InsurAgts and Related Lic",423920,"Insurance",210,-66238.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204088","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27130,"Food and Beverage Tax",418400,"State Comptroller",50,-4763.99,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27131,"Food and Beverage Tax",418400,"State Comptroller",50,-3713.3,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27132,"Innkeeper's Tax",418500,"Treasurer of State",48,-286927.38,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204031","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27133,"SPF - IBST",425360,"Motor Vehicles",235,-700.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27134,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27135,"SPF - I NAT",425366,"Motor Vehicles",235,-925.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27136,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8650.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27137,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-16631.03,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27138,"SPF - IU",425312,"Motor Vehicles",235,-4750.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27139,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1425.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204132","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [27140,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27141,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27142,"SPF - Wabash",425332,"Motor Vehicles",235,-850.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27143,"Alcoholic Beverage Taxes",416100,"Revenue",90,-347.55,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27144,"SPF - Nurses",425367,"Motor Vehicles",235,-10250.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27145,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1762.25,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27146,"Food and Beverage Tax",418400,"State Comptroller",50,-30200.25,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27147,"Off Furn - Office Seating",644723,"Correctional Industries",515,-834.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27148,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27149,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27150,"SPF - Purdue",425319,"Motor Vehicles",235,-4450.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27151,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27152,"Active Employee Hlth Ins Cons",471959,"State Police",100,-741.57,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204083","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27153,"Retaliatory Fees",423990,"Insurance",210,-65.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204088","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27154,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27155,"Alcoholic Beverage Taxes",416100,"Revenue",90,-155.7,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27156,"Superload Escort Revenue",432105,"State Police",100,-17115.15,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204083","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27157,"500 Festival Trust",425407,"Motor Vehicles",235,-525.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27158,"SPF - Taylor",425323,"Motor Vehicles",235,-975.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27159,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-153866.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204088","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27160,"HmeHlth Agency Lic Fee",423090,"Indiana Dept of Health",400,-200.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27161,"SPF - Evansville",425325,"Motor Vehicles",235,-1025.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27162,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-30T00:00:00","ARB6204013","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27163,"DOR BMV OSOW Fee",427475,"Revenue",90,-27442.03,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27164,"Food and Beverage Tax",418400,"State Comptroller",50,-921.01,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27165,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-110.87,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204069","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27166,"Petroleum Severance",413800,"Natural Resources",300,-14889.63,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204100","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27167,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27168,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4773.72,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27169,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-405.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204130","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27170,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27171,"Innkeeper's Tax",418500,"Treasurer of State",48,-18243.41,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204031","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27172,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68329.82,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204077","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27173,"LOA Credits",428926,"Personnel",70,-1180.76,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204075","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27174,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27175,"Food and Beverage Tax",418400,"State Comptroller",50,-2645.73,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27176,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1796.03,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27177,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27178,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27179,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27180,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204118","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [27181,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27182,"IN Golf Foundation",425039,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27183,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-30T00:00:00","ARM6204014","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27184,"SPF - Nurses",425367,"Motor Vehicles",235,-1700.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27185,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2350.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27186,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1680.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204101","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27187,"Workzone Safety Fine",455130,"Transportation",800,-1800.0,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204129","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27188,"SPF - IBE",425359,"Motor Vehicles",235,-1450.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27189,"Motor Carrier Fuel Tax",414400,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204130","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27190,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27191,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8367.66,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204083","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27192,"SPF - Am Legion",425341,"Motor Vehicles",235,-180.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27193,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27194,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27195,"Truck 48K - 54K",425033,"Motor Vehicles",235,-640.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27196,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27197,"Gasoline use tax",412700,"Transportation",800,-4697.85,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204130","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27198,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27199,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27200,"HP Breakage",423613,"Horse Racing Comm",265,-55.48,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204097","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27201,"Food and Beverage Tax",418400,"State Comptroller",50,-3092.7,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27202,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-12394.7,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27203,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4.44,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204077","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27204,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-525.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27205,"ID Breakage",423614,"Horse Racing Comm",265,-94.77,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204097","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27206,"SPF - TriState",425324,"Motor Vehicles",235,-575.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27207,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-6700.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27208,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27209,"Food and Beverage Tax",418400,"State Comptroller",50,-16329.26,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27210,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204108","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27211,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27212,"SPF - Butler",425304,"Motor Vehicles",235,-600.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27213,"SPF - Support our Troops",425340,"Veterans Affairs",160,-29395.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204085","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27214,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27215,"Funeral PreNeed",426163,"Professional Licensing",250,-215.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204095","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27216,"State Sales Tax",412010,"Transportation",800,-2216.13,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204130","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27217,"Copies and Report Fees",420360,"State Police",100,-107.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204083","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27218,"Claims and Comp - Road Damage",472342,"Transportation",800,10747.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-30T00:00:00","ARM6204020","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27219,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-3510.1,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204113","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [27220,"SPF - UofIndy",425326,"Motor Vehicles",235,-875.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27221,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-260303.06,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204099","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27222,"SPF - Bethel",425303,"Motor Vehicles",235,-80.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27223,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204095","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27224,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27225,"Gasoline Tax",414200,"Revenue",90,-6112.51,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27226,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27227,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9675.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27228,"SPF - IIT",425310,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27229,"Motor Vehicle Highway Fees",425008,"Revenue",90,-100.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27230,"Food and Beverage Tax",418400,"State Comptroller",50,-178.3,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27231,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4074.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27232,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27233,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27234,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27235,"Food and Beverage Tax",418400,"State Comptroller",50,-2431.46,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27236,"Coroners Training Board",420881,"Coroner's Training Board",240,-110456.96,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204094","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [27237,"DOR Service Charge",427449,"Revenue",90,-19.55,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27238,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27239,"Miscellaneous Benefit Plan",428927,"Personnel",70,-62545.46,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204075","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27240,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27241,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1125.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27242,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-30350.32,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204076","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], [27243,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1991754.38,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27244,"SPF - ILTF",425365,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27245,"HP Breakage",423613,"Horse Racing Comm",265,-55.48,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204097","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27246,"Storage Optn - Boxes",644739,"Correctional Industries",515,-92.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27247,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27248,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27249,"Claims and Comp - Road Damage",472342,"Transportation",800,-79517.99,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-30T00:00:00","BIL6204136","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27250,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204106","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27251,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27252,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-12907.51,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27253,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-220.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204028","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27254,"Gasoline use tax",412700,"Budget Agency",57,-3131.91,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-30T00:00:00","ARD6204071","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27255,"FR - scrap revenue",431431,"Transportation",800,-2062.3,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204131","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27256,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27257,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27258,"SPF - ISU",425311,"Motor Vehicles",235,-1750.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27259,"Highway Signs",645750,"Correctional Industries",515,-294.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27260,"TOS Unidentified Funds",401150,"State Comptroller",50,-204493.01,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204036","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27261,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204127","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27262,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27263,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-1400.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27264,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,35.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-30T00:00:00","BIL6204135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27265,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-2965.0,2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27266,"NRA Trust",425406,"Motor Vehicles",235,-1450.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27267,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27268,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-21425.1,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204122","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27269,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-230.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-30T00:00:00","ARB6204013","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27270,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27271,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27272,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27273,"Food and Beverage Tax",418400,"State Comptroller",50,-286.79,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27274,"SPF - Colts",425354,"Budget Agency",57,-6580.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204070","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27275,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-9830.44,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27276,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-450.92,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204122","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27277,"Food and Beverage Tax",418400,"State Comptroller",50,-726.43,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27278,"Finger Print Fee",422326,"Gaming Comm",190,-2073.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204087","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27279,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27280,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-121.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204091","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27281,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-560.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27282,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27283,"Food and Beverage Tax",418400,"State Comptroller",50,-2484.59,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27284,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7364.1,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27285,"Welfare Repayments",450510,"FSSA Family Resources",500,9122.86,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204117","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27286,"Local Service Charges",428070,"State Police",100,-49964.27,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204083","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27287,"LABORATORY COSTS",421102,"Toxicology",115,-1500.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204084","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27288,"Riverboat Wagering Tax",415300,"Revenue",90,-91850.78,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27289,"Garments",644780,"Correctional Industries",515,-75.0,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27290,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2318172.02,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204104","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27291,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2838.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204107","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27292,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27293,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27294,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27295,"Railroad Property Tax",419200,"Transportation",800,-4553703.67,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204130","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27296,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-29545.8,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204107","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27297,"DOR IDEM Fees",427470,"Environmental Management",495,-523.97,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204114","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27298,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27299,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27300,"SPF - Freemason",425352,"Motor Vehicles",235,-2625.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27301,"SPF - Franklin",425306,"Motor Vehicles",235,-450.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27302,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27303,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5820.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204106","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27304,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27305,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27306,"Mobile Home Park License Fee",423120,"Indiana Dept of Health",400,-7650.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27307,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-30T00:00:00","ARB6204013","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27308,"Food and Beverage Tax",418400,"State Comptroller",50,-24679.76,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27309,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27310,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27311,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27312,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204091","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27313,"SPF - IKFT",425364,"Child Services",502,-7925.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204119","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27314,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-23500.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27315,"Teacher of Record Fee",423270,"Indiana Dept of Health",400,-25670.0,2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27316,"Notary Public Commissions",427520,"Secretary Of State",40,-14480.98,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27317,"Odometer Fees",425007,"State Police",100,-8073.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204083","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27318,"Overweight Vehicle Fines",455110,"Transportation",800,-14674.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204129","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27319,"Donate Life Trust",425404,"Motor Vehicles",235,-750.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27320,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-3993.3,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-30T00:00:00","ARD6204116","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [27321,"SPF - DARE",425350,"Motor Vehicles",235,-1175.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27322,"Food and Beverage Tax",418400,"State Comptroller",50,-783.73,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27323,"Food and Beverage Tax",418400,"State Comptroller",50,-3884.12,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27324,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27325,"State Sales Tax",412010,"Transportation",800,-524.43,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204130","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27326,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92757.72,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204077","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27327,"Program Income",441020,"Indiana Dept of Health",400,8081.06,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27328,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-136070.59,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204113","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [27329,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6250.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27330,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27331,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27332,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1829.64,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27333,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27334,"Truck 30K - 36K",425030,"Motor Vehicles",235,-50.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27335,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27336,"Dental Compliance",451150,"Professional Licensing",250,-1920.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204095","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27337,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2975.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27338,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27339,"ID Breakage",423614,"Horse Racing Comm",265,-94.77,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204097","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27340,"HP Breakage",423613,"Horse Racing Comm",265,-9.64,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204097","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27341,"Transp Infr Impr Fee",428155,"Transportation",800,-168.16,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-30T00:00:00","ARD6204130","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27342,"Innkeeper's Tax",418500,"Treasurer of State",48,-537.98,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204031","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27343,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-16500.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204102","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27344,"Hospice Prog Provider Cert Fee",423100,"Indiana Dept of Health",400,-1200.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27345,"Toilet Paper",644782,"Correctional Industries",515,-15560.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27346,"Gasoline use tax",412700,"Revenue",90,-3481.36,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27347,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27348,"DOR BMV OSOW Fee",427475,"Revenue",90,-200296.14,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27349,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27350,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2562.15,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204030","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27351,"SPF - Purdue",425319,"Motor Vehicles",235,-18000.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27352,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1925.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27353,"Aircraft License Excise Tax",413100,"Revenue",90,-739.55,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27354,"Motor Carrier Permit Fee",427452,"Transportation",800,-3900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204130","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27355,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-683569.78,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204131","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27356,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27357,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27358,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29712.86,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27359,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-8372.63,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27360,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4634.36,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27361,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27362,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27363,"Heritage Trust Fees",425387,"Natural Resources",300,-19525.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204102","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27364,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204115","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27365,"SexorViolent Offender Reg Fee",429350,"Correction",615,-878.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204125","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27366,"SPF - Wabash",425332,"Motor Vehicles",235,-425.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27367,"LOCAL PROJECTS",464180,"Child Services",502,-3547.44,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204119","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27368,"Clean Prod Laundry",644703,"Correctional Industries",515,-10230.9,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27369,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27370,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27371,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27372,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27373,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27374,"Riverboat Wagering Tax",415300,"Revenue",90,-5446847.79,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204079","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27375,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2793.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27376,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-319911.43,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204082","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27377,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204093","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27378,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355365","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27379,"Adoption Fees",423020,"Indiana Dept of Health",400,-13865.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355376","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27380,"Innkeeper's Tax",418500,"Treasurer of State",48,-5470.03,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204031","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27381,"Food and Beverage Tax",418400,"State Comptroller",50,-4449.73,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204042","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27382,"Government Interest Income",429660,"Transportation",800,-38695.83,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204128","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27383,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-14655.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-30T00:00:00","ARD6204124","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27384,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-28T00:00:00","ARB6355292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27385,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-96.21,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355382","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27386,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-687.78,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355388","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27387,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-18696.54,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27388,"INsafe Assessment",424315,"Labor",225,-65400.0,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355363","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [27389,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-89557.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355352","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27390,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-31422.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355370","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27391,"Innkeeper's Tax",418500,"Treasurer of State",48,-43938.14,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27392,"Food and Beverage Tax",418400,"State Comptroller",50,-8443.96,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27393,"CD Interest Income",429650,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27394,"Food and Beverage Tax",418400,"State Comptroller",50,-6539.48,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27395,"Labor Charges",439345,"Administration",61,-32.28,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27396,"Technology Fee",420105,"Board of Accounts",80,-10284.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355352","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27397,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-260.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355364","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27398,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1677.26,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-04-28T00:00:00","ARB6355292","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27399,"Food and Beverage Tax",418400,"State Comptroller",50,-5731.93,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27400,"ID Breakage",423614,"Horse Racing Comm",265,-14.69,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355368","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27401,"Food and Beverage Tax",418400,"State Comptroller",50,-448.44,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27402,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9035.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355387","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27403,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1901.39,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355349","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27404,"Unemployment Tax",417810,"IO0521Workforce Development",510,-5455588.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355384","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27405,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4748.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355351","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27406,"Food and Beverage Tax",418400,"State Comptroller",50,-2513.05,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27407,"Welfare Repayments",450510,"Early Child Learning",501,-21078.6,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-28T00:00:00","ARB6355300","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [27408,"Food and Beverage Tax",418400,"State Comptroller",50,-2392.27,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27409,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-28T00:00:00","ARB6355292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27410,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355311","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27411,"Copies and Report Fees",420360,"Board of Accounts",80,-610.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355351","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27412,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1125.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355362","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27413,"Food and Beverage Tax",418400,"State Comptroller",50,-46901.32,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27414,"Food and Beverage Tax",418400,"State Comptroller",50,-3382.07,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27415,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27416,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-28T00:00:00","ARB6355292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27417,"Motor Carrier Permit Fee",427452,"Transportation",800,-9020.09,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355388","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27418,"Innkeeper's Tax",418500,"Treasurer of State",48,-364.52,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27419,"LOCAL PROJECTS",464180,"Child Services",502,-858.33,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355381","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27420,"LABORATORY COSTS",421102,"Toxicology",115,300.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355356","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27421,"FandW - License Agent Revenue",425482,"Natural Resources",300,-36.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27422,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4228.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27423,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355355","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27424,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.62,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27425,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355386","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27426,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27427,"Consumer Credit License Applic",422302,"Financial Institutions",208,-16800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355360","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27428,"Gasoline use tax",412700,"Transportation",800,-213798.35,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355388","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27429,"Heritage Trust Fees",425387,"Natural Resources",300,-3700.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27430,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-56095.9,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355361","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27431,"Controlled Substances Recovery",426450,"Professional Licensing",250,-360.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355366","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27432,"NONGAME FUND",464220,"Natural Resources",300,-393.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355372","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27433,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2430.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27434,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355366","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27435,"REGULAR COST RECOVERY",421114,"Environmental Management",495,219.79,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-04-28T00:00:00","ARM6355293","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27436,"Food and Beverage Tax",418400,"State Comptroller",50,-10562.34,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27437,"Government Interest Income",429660,"Treasurer of State",48,-51250.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355312","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27438,"Auditor of State Fines",450310,"Treasurer of State",48,-159202.33,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355313","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27439,"Sale of State Property",430310,"Administration",61,-228616.39,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27440,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27441,"Food and Beverage Tax",418400,"State Comptroller",50,-8495.71,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27442,"FandW - POS vendor license sales",425458,"Natural Resources",300,-132063.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27443,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-28T00:00:00","ARB6355292","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27444,"FandW - Online Revenue",425457,"Natural Resources",300,-10.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27445,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-28T00:00:00","ARB6355292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27446,"Publns Gifts Donations",463240,"Library",730,-8.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355387","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27447,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-17562.98,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355321","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27448,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2763774.7,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355379","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27449,"Food and Beverage Tax",418400,"State Comptroller",50,-1600.03,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27450,"Innkeeper's Tax",418500,"Treasurer of State",48,-3896.33,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27451,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27452,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4910.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355358","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27453,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-137.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355367","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27454,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-28T00:00:00","ARB6355292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27455,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355366","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27456,"SPF - IKFT",425364,"Child Services",502,-525.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355381","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27457,"Food and Beverage Tax",418400,"State Comptroller",50,-13440.87,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27458,"Publication and Book Sales",431120,"Library",730,-93.15,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355387","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27459,"LOCAL PROJECTS",464180,"Transportation",800,-1170.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-28T00:00:00","BIL6355405","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27460,"Motor Vehicle Highway Fees",425008,"Transportation",800,-237430.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-28T00:00:00","ARD6355389","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27461,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7018.76,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355387","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27462,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-100.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355361","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27463,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27464,"Claims and Comp - Road Damage",472342,"Transportation",800,-15426.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-28T00:00:00","BIL6355405","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27465,"Motor Carrier Fuel Tax",414400,"Transportation",800,-55.12,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355388","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27466,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-586025.37,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-28T00:00:00","BIL6355404","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27467,"DOR BMV OSOW Fee",427475,"Transportation",800,-140.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355388","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27468,"Food and Beverage Tax",418400,"State Comptroller",50,-7187.41,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27469,"FR - recycle revenue",431428,"Correction",615,-86.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355385","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27470,"Innkeeper's Tax",418500,"Treasurer of State",48,-4556.81,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27471,"Innkeeper's Tax",418500,"Treasurer of State",48,-1111.65,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27472,"ID Breakage",423614,"Horse Racing Comm",265,-84.52,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355368","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27473,"Petroleum Severance",413800,"Natural Resources",300,-15460.31,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355372","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27474,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-326498.44,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355377","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27475,"Gasoline use tax",412700,"Transportation",800,-237582.12,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-28T00:00:00","ARD6355388","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27476,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-939.53,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355305","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27477,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355360","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27478,"Copies and Report Fees",420360,"Board of Accounts",80,-6747.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355352","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27479,"Gasoline Tax",414200,"Natural Resources",300,-2305.55,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355372","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27480,"Food and Beverage Tax",418400,"State Comptroller",50,-23598.22,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27481,"Welfare Repayments",450510,"FSSA Family Resources",500,-1239.7,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355380","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27482,"DONATION NOT FOR PROFITS",463210,"Library",730,-2148.32,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355387","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27483,"HP Breakage",423613,"Horse Racing Comm",265,-8.45,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355368","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27484,"Food and Beverage Tax",418400,"State Comptroller",50,-38949.0,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27485,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-380410.97,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355384","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27486,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-61.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27487,"State Sales Tax",412010,"Transportation",800,-1991.06,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355388","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27488,"TOS Unidentified Funds",401150,"Financial Institutions",208,204.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355360","2024-10-12T00:00:00","Financial Institutions",3340,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27489,"Food and Beverage Tax",418400,"State Comptroller",50,-182719.53,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27490,"Food and Beverage Tax",418400,"State Comptroller",50,-8447.81,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","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,-84.52,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355368","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27492,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19.32,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355350","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27493,"Gasoline use tax",412700,"Budget Agency",57,-142489.4,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-28T00:00:00","ARD6355348","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27494,"Military Relief Check-off",464226,"Veterans Affairs",160,-256.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355357","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27495,"Food and Beverage Tax",418400,"State Comptroller",50,-2363.17,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27496,"Librarian Certification Fee",424610,"Library",730,-1160.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355387","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27497,"Odometer Fees",425007,"State Police",100,-597.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355354","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27498,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-651.19,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355369","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27499,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355355","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27500,"DESIGNATED DONATION",463050,"Library",730,-11800.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355387","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27501,"Railroad Property Tax",419200,"Transportation",800,-23952.76,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355388","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27502,"Food and Beverage Tax",418400,"State Comptroller",50,-13599.42,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27503,"TOS Unidentified Funds",401150,"State Comptroller",50,800.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355321","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27504,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-72.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355387","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27505,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2504.16,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355374","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27506,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7719.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27507,"Food and Beverage Tax",418400,"State Comptroller",50,-4540.69,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27508,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355305","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27509,"DOR IDEM Fees",427470,"Environmental Management",495,-569.17,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355379","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27510,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27511,"Welfare Repayments",450510,"FSSA Family Resources",500,0.07,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-28T00:00:00","ARB6355298","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27512,"DOR UST Fees",427465,"Environmental Management",495,2070.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-28T00:00:00","BIL6355398","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27513,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-2218.41,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27514,"Government Interest Income",429660,"Natural Resources",300,-10250.0,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27515,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355355","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27516,"Food and Beverage Tax",418400,"State Comptroller",50,-2750.93,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27517,"LARE Fee",425267,"Natural Resources",300,-11675.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27518,"HP Breakage",423613,"Horse Racing Comm",265,-48.59,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355368","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27519,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-380.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27520,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-391.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-28T00:00:00","BIL6356250","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27521,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-28T00:00:00","ARB6355292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27522,"Consumer Settlements",450230,"Attorney General",46,-298.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355310","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27523,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1005.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355361","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27524,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-268.5,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355350","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27525,"TOS Unidentified Funds",401150,"Treasurer of State",48,5600.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355315","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27526,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-86649.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355389","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27527,"HP Breakage",423613,"Horse Racing Comm",265,-48.59,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355368","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27528,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1000.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355309","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [27529,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-364.09,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355305","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27530,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-130.97,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27531,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14.23,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355350","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27532,"DOR UST Fees",427465,"Environmental Management",495,1102.5,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-28T00:00:00","ARM6355293","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27533,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-350.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355390","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [27534,"State Sales Tax",412010,"Transportation",800,-471.17,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355388","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27535,"Food and Beverage Tax",418400,"State Comptroller",50,-9153.71,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27536,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27537,"Food and Beverage Tax",418400,"State Comptroller",50,-7863.72,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27538,"Welfare Repayments",450510,"FSSA Family Resources",500,128645.86,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355380","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27539,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,46088.24,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355378","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27540,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-143.95,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355384","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27541,"State Library Sales Tax",412430,"Library",730,-6.34,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355387","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27542,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-32489.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355305","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27543,"Transp Infr Impr Fee",428155,"Transportation",800,-4719.35,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-28T00:00:00","ARD6355388","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27544,"Food and Beverage Tax",418400,"State Comptroller",50,-7965.28,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27545,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-716.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-28T00:00:00","ARD6355373","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27546,"Food and Beverage Tax",418400,"State Comptroller",50,-1081.3,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27547,"Technology Fee",420105,"Board of Accounts",80,-1085.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355351","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27548,"InsurAgts and Related Lic",423920,"Insurance",210,-150.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355361","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27549,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-268856.82,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355375","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27550,"IRP Registration Fees",427420,"Revenue",90,-209367.97,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27551,"Special Fuel Tax",414300,"Revenue",90,137730.7,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27552,"Riverboat Wagering Tax",415300,"Revenue",90,-7618027.37,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27553,"Special Fuel Tax",414300,"Revenue",90,410446.28,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27554,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15.01,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27555,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27556,"Civil Penalties",450411,"Revenue",90,-6500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-28T00:00:00","ARD6355353","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27557,"SPF - St Mary",425321,"Motor Vehicles",235,-450.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27558,"NRA Trust",425406,"Motor Vehicles",235,-2000.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27559,"Truck 30K - 36K",425030,"Motor Vehicles",235,-475.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27560,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-143108.27,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27561,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27562,"Ronald McDonald House",425337,"Motor Vehicles",235,-250.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27563,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1625.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27564,"SPF - IBE",425359,"Motor Vehicles",235,-2000.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27565,"Donate Life Trust",425404,"Motor Vehicles",235,-1425.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27566,"SPF - Wabash",425332,"Motor Vehicles",235,-1125.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27567,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27568,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-325.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27569,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-700.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27570,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27571,"Truck under 7K",425021,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27572,"SPF - Freemason",425352,"Motor Vehicles",235,-3775.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27573,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-360.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27574,"SPF - IFFAT",425363,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27575,"SPF - DePauw",425305,"Motor Vehicles",235,-1150.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27576,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27577,"500 Festival Trust",425407,"Motor Vehicles",235,-1225.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27578,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2269654.3,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27579,"IN Recycling Coalition",425038,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27580,"SPF -YMCA",425297,"Motor Vehicles",235,-50.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27581,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27582,"Food and Beverage Tax",418400,"State Comptroller",50,-1359.05,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27583,"Government Interest Income",429660,"Treasurer of State",48,-1875.0,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-06-03T00:00:00","ARD6375421","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27584,"HP Breakage",423613,"Horse Racing Comm",265,-36.52,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375484","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27585,"SPandR - Bank Ties",425789,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27586,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1401949.79,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27587,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27588,"ATG Court Costs",420512,"Attorney General",46,-417.53,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27589,"HP Breakage",423613,"Horse Racing Comm",265,-36.52,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375484","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27590,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27591,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-2520713.42,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375511","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27592,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-03T00:00:00","ARB6375399","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27593,"Military Relief Check-off",464226,"Veterans Affairs",160,-334.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375474","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27594,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-49592.52,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27595,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27596,"Government Interest Income",429660,"Secretary Of State",40,-1250.0,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375417","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27597,"Government Interest Income",429660,"Budget Agency",57,-750.0,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375457","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27598,"Motor Pool Charges",439355,"Administration",61,-477.17,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27599,"DNR - Firewood Revenue",431462,"Natural Resources",300,-23186.85,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27600,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-552.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27601,"Food and Beverage Tax",418400,"State Comptroller",50,-66871.93,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27602,"Food and Beverage Tax",418400,"State Comptroller",50,-2072.98,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27603,"Special Fuel Tax",414300,"Revenue",90,116.53,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27604,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1325.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27605,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.4,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375424","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27606,"State Sales Tax",412010,"Transportation",800,-4869.96,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375522","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27607,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3709.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375492","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27608,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-203.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27609,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3602.39,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375482","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27610,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-820.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27611,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-03T00:00:00","ARM6375396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27612,"Fed-VA Per Diem",441030,"Veterans Home",570,-488997.92,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375512","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27613,"Food and Beverage Tax",418400,"State Comptroller",50,-1724.88,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27614,"Transp Infr Impr Fee",428155,"Transportation",800,-699.18,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-03T00:00:00","ARD6375522","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27615,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1980.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27616,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27617,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-163332.73,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375498","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27618,"Innkeeper's Tax",418500,"Treasurer of State",48,-184.08,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27619,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-942.76,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27620,"Transfer",425174,"Environmental Management",495,-4.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375499","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27621,"Government Interest Income",429660,"Natural Resources",300,-625.0,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375487","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27622,"Civil Penalties",450411,"Utility Regulatory Comm",200,-4000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375477","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [27623,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31325.83,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375464","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27624,"SexorViolent Offender Reg Fee",429350,"Correction",615,-258.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375513","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27625,"Occupational License Fee",422820,"Gaming Comm",190,-518.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375476","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27626,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27627,"Food and Beverage Tax",418400,"State Comptroller",50,-1656.6,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27628,"Gasoline use tax",412700,"Revenue",90,0.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27629,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-680.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27630,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-4402.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27631,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3461.42,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27632,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27633,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375483","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27634,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375418","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27635,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-10865.14,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375412","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27636,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-455.92,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375423","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27637,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-36.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27638,"Auditor of State Fines",450310,"Treasurer of State",48,-18920.53,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375422","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27639,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375464","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27640,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375476","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27641,"FandW - Online Revenue",425457,"Natural Resources",300,-53185.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27642,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-78.99,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27643,"ID Breakage",423614,"Horse Racing Comm",265,-472.87,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375484","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27644,"Alcohol To Minor Penalty",450153,"Alcohol and Tobacco Comm",230,-73.54,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375479","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27645,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375424","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27646,"DOR UST Fees",427465,"Environmental Management",495,-1440.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-03T00:00:00","BIL6375531","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27647,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-11050.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27648,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-734156.99,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375512","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27649,"SPandR - Special Events",425857,"Natural Resources",300,-1800.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27650,"Government Interest Income",429660,"Veterans Affairs",160,-937.5,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375473","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27651,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27652,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27653,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27654,"Food and Beverage Tax",418400,"State Comptroller",50,-1700.54,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27655,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6554.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27656,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-366.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375480","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27657,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27658,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-155.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27659,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375424","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27660,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375476","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27661,"DESIGNATED DONATION",463050,"Veterans Home",570,-200.0,2022,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375512","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27662,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27663,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-6437.79,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27664,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5531.27,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27665,"O/I - Fines/Penalties",451021,"Natural Resources",300,-39225.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375486","2024-10-12T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27666,"Innkeeper's Tax",418500,"Treasurer of State",48,-2781.81,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27667,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-24727.11,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375512","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27668,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-851.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375522","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27669,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-76520.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27670,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375509","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27671,"Food and Beverage Tax",418400,"State Comptroller",50,-3184.74,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27672,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-44820.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27673,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27674,"SPandR - Dry Storage",425809,"Natural Resources",300,-320.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27675,"TITLE V",421044,"Environmental Management",495,-8728.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-03T00:00:00","BIL6375531","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27676,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-40025.04,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27677,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50775.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27678,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1834.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27679,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-978.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27680,"NONGAME FUND",464220,"Natural Resources",300,-628.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375489","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27681,"Gasoline Tax",414200,"Revenue",90,116733.1,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27682,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-791817.13,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27683,"DNR - Restitution",451045,"Natural Resources",300,-3200.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375488","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27684,"Food and Beverage Tax",418400,"State Comptroller",50,-453.38,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27685,"Veterans Home Resident Collect",428410,"Veterans Home",570,-13082.73,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375512","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27686,"Consumer Penalties",450240,"Attorney General",46,-8415.63,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375418","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27687,"DOR Service Charge",427449,"Revenue",90,-605.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27688,"Offender Medical Copayments",420830,"Correction",615,-766.01,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375514","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27689,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27690,"Food and Beverage Tax",418400,"State Comptroller",50,-2754.49,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27691,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-49879.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27692,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1900.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27693,"Food and Beverage Tax",418400,"State Comptroller",50,-464.1,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27694,"DNR - Campground Revenue",425451,"Natural Resources",300,-233.93,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27695,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27696,"In.Gov Charges",439106,"Ofc of Technology",67,-2760.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375461","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [27697,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375424","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27698,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-345.84,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375420","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27699,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.88,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27700,"IRP Registration Fees",427420,"Revenue",90,-725407.57,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27701,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-8.45,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375511","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27702,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375424","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27703,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375491","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27704,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17.51,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375496","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27705,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-94922.22,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27706,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-9565.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27707,"Abandoned Property",462100,"Treasurer of State",48,-694517.76,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375420","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27708,"Claims and Comp - Road Damage",472342,"Transportation",800,-39402.3,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375522","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27709,"Food and Beverage Tax",418400,"State Comptroller",50,-129.94,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27710,"SBOA Audit Charge",452210,"Board of Accounts",80,-10.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375465","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27711,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-168.58,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375458","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27712,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3754.86,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375412","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27713,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-915.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375485","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27714,"ID Breakage",423614,"Horse Racing Comm",265,-472.87,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375484","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27715,"Food and Beverage Tax",418400,"State Comptroller",50,-434.18,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27716,"Sale of State Property",430310,"Administration",61,-16071.4,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27717,"Motor Carrier Permit Fee",427452,"Transportation",800,-3831.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375522","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27718,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1080.06,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27719,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2600.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27720,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-03T00:00:00","ARB6375399","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27721,"Railroad Property Tax",419200,"Transportation",800,-776.83,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375522","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27722,"SPandR - Annual Permits",425787,"Natural Resources",300,-202850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27723,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375495","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27724,"Finger Print Fee",422326,"Gaming Comm",190,-81.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375476","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27725,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375482","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27726,"Government Interest Income",429660,"Natural Resources",300,-1250.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375487","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27727,"Labor Charges",439345,"Administration",61,-3523.08,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27728,"Consumer Restitution",450220,"Attorney General",46,-42222.22,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375418","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27729,"Sales Disclosure Filing",424810,"Budget Agency",57,-67660.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27730,"DNR Donations Revenue",463060,"Natural Resources",300,-1617.88,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27731,"Government Interest Income",429660,"Environmental Management",495,-562.5,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27732,"Government Interest Income",429660,"Natural Resources",300,-7400.0,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375487","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27733,"Food and Beverage Tax",418400,"State Comptroller",50,-10026.33,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27734,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-16100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27735,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.25,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375424","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27736,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-183.39,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27737,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-574.23,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375460","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27738,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2227.45,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27739,"Food and Beverage Tax",418400,"State Comptroller",50,-12351.93,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27740,"Government Interest Income",429660,"Budget Agency",57,-62.5,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375457","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27741,"Government Interest Income",429660,"Environmental Management",495,-937.5,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27742,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-27183.48,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27743,"SPandR - Bike Rental",425790,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27744,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23076.11,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375464","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27745,"Fed-VA Per Diem",441030,"Veterans Home",570,-122249.48,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375512","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27746,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-293254.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-03T00:00:00","ARD6375500","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [27747,"Admin. Fee",425197,"Charter School Brd",704,-2018.78,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-06-03T00:00:00","ARD6375518","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [27748,"Claims and Comp - Road Damage",472342,"Transportation",800,-25923.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375520","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27749,"N/P - heritage data fees",425711,"Natural Resources",300,-714.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27750,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-6300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27751,"Petroleum Severance",413800,"Natural Resources",300,-14145.14,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375489","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27752,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1107.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27753,"SPandR - Admin Rev",425858,"Natural Resources",300,-1142.99,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27754,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375471","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27755,"TOS Unidentified Funds",401150,"State Comptroller",50,-199491.27,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375429","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27756,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-03T00:00:00","BIL6375531","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27757,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-13002.68,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27758,"FandW - License Agent Revenue",425482,"Natural Resources",300,-33.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27759,"LABORATORY COSTS",421102,"Toxicology",115,-11880.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375472","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27760,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27761,"Government Interest Income",429660,"Arts Comm",705,-1125.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375519","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27762,"Food and Beverage Tax",418400,"State Comptroller",50,-6837.78,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27763,"Charity Gaming License Fee",422810,"Gaming Comm",190,-26350.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375476","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27764,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-12256.25,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27765,"Food and Beverage Tax",418400,"State Comptroller",50,-1299.4,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27766,"Gasoline Tax",414200,"Revenue",90,38569.27,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27767,"Welfare Repayments",450510,"FSSA Family Resources",500,-9714.11,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375502","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27768,"DEVA Repayments",428924,"Personnel",70,-320.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375462","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27769,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-172.45,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375475","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27770,"Special Fuel Tax",414300,"Revenue",90,5260.11,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27771,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-03T00:00:00","ARB6375399","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27772,"Innkeeper's Tax",418500,"Treasurer of State",48,-4565.79,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27773,"Welfare Repayments",450510,"FSSA Family Resources",500,20663.33,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375502","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27774,"Government Interest Income",429660,"Natural Resources",300,-3700.0,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375487","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27775,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8037.08,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27776,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27777,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2884.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27778,"Workzone Safety Fine",455130,"Transportation",800,-1914.25,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375521","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27779,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-3832.86,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27780,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375424","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27781,"Coroners Training Board",420881,"Coroner's Training Board",240,-8360.5,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375481","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [27782,"DOR IDEM Fees",427470,"Environmental Management",495,-9553.16,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375498","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27783,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-386671.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375476","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27784,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27785,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24345.3,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27786,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-510.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-03T00:00:00","ARB6375399","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27787,"State Sales Tax",412010,"Transportation",800,-1152.43,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375522","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27788,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-10900.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-03T00:00:00","BIL6375531","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27789,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.41,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27790,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-4154.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27791,"Welfare Repayments",450510,"FSSA Family Resources",500,-1220.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375501","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27792,"Food and Beverage Tax",418400,"State Comptroller",50,-30.03,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27793,"Veterans Home Resident Collect",428410,"Veterans Home",570,-120691.14,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375512","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27794,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-3370257.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375510","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27795,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375476","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27796,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-03T00:00:00","ARB6375399","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27797,"Alcoholic Beverage Taxes",416100,"Revenue",90,-29.61,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27798,"Food and Beverage Tax",418400,"State Comptroller",50,-3386.22,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27799,"Innkeeper's Tax",418500,"Treasurer of State",48,-1948.04,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27800,"Government Interest Income",429660,"Natural Resources",300,-3700.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375487","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27801,"Registration Fee Revenue",423260,"Attorney General",46,-900.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27802,"Child Care Ministries",422540,"Early Child Learning",501,-1200.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375503","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [27803,"LOCAL PROJECTS",464180,"Child Services",502,-992.56,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375507","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27804,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27805,"Motor Vehicle Highway Fees",425008,"Revenue",90,-183.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27806,"Gasoline use tax",412700,"Budget Agency",57,0.0,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-03T00:00:00","ARD6375459","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27807,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-4685.55,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27808,"Food and Beverage Tax",418400,"State Comptroller",50,-65.12,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27809,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375471","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27810,"SPandR - Retailer Commission",425841,"Natural Resources",300,-331.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27811,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.52,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375424","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27812,"HP Breakage",423613,"Horse Racing Comm",265,-6.36,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375484","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27813,"FESOP FEES",421030,"Environmental Management",495,-35081.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-03T00:00:00","BIL6375531","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27814,"TOS Unidentified Funds",401150,"Attorney General",46,-30714.74,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375418","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27815,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1075.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375493","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [27816,"Alcoholic Beverage Taxes",416100,"Revenue",90,-190.26,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27817,"ID Breakage",423614,"Horse Racing Comm",265,-82.24,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375484","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27818,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-135.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375478","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27819,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6725.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375412","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27820,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-36.39,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375464","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27821,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27822,"Food and Beverage Tax",418400,"State Comptroller",50,-9848.79,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27823,"Unemployment Tax",417810,"IO0521Workforce Development",510,2327097.02,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375511","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27824,"Gasoline use tax",412700,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375522","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27825,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375464","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27826,"Food and Beverage Tax",418400,"State Comptroller",50,-31.32,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27827,"Food and Beverage Tax",418400,"State Comptroller",50,-0.41,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375439","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27828,"Food and Beverage Tax",418400,"State Comptroller",50,-3668.2,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27829,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-03T00:00:00","ARB6375403","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27830,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4936.57,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375512","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27831,"DOR BMV OSOW Fee",427475,"Revenue",90,-65367.35,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27832,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.5,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375424","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27833,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27834,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-10.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27835,"Food and Beverage Tax",418400,"State Comptroller",50,-303.87,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27836,"Lease Rate",439350,"Administration",61,-188.67,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27837,"Government Interest Income",429660,"State Comptroller",50,-875.0,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375428","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27838,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1404.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27839,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-5100.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375463","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], [27840,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-255.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27841,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27842,"Government Interest Income",429660,"Natural Resources",300,-5625.0,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375487","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27843,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-161468.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27844,"Food and Beverage Tax",418400,"State Comptroller",50,-4655.92,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375433","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27845,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-156052.21,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375509","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27846,"Innkeeper's Tax",418500,"Treasurer of State",48,-31533.48,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27847,"Special Fuel Tax",414300,"Revenue",90,1912.91,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27848,"Occupational License Fee",422820,"Gaming Comm",190,-2250.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375476","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27849,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27850,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-1344.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27851,"SPandR - Falls Parking",425814,"Natural Resources",300,-98.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27852,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-682.94,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375418","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27853,"DOR BMV OSOW Fee",427475,"Transportation",800,-305.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375522","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27854,"Gasoline use tax",412700,"Transportation",800,0.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-03T00:00:00","ARD6375522","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27855,"Motor Carrier Fuel Tax",414400,"Transportation",800,-800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375522","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27856,"Aircraft License Excise Tax",413100,"Revenue",90,-236.65,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375467","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27857,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27858,"DESIGNATED DONATION",463050,"Natural Resources",300,-7.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27859,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27860,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-109.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","ARD6375490","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27861,"Real Estate Investigative",451140,"Professional Licensing",250,-935.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386053","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27862,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17917.07,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386076","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27863,"SPF - DARE",425350,"Motor Vehicles",235,-525.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27864,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27865,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-14T00:00:00","ARB6385997","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27866,"E-check Processing Fee",439291,"Homeland Security",385,-65.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27867,"Food and Beverage Tax",418400,"State Comptroller",50,-2608.95,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27868,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9510.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27869,"Food and Beverage Tax",418400,"State Comptroller",50,-9300.9,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27870,"Food and Beverage Tax",418400,"State Comptroller",50,-67.08,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27871,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27872,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27873,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27874,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27875,"SPF - St Francis",425328,"Motor Vehicles",235,-275.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27876,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-450.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27877,"Food and Beverage Tax",418400,"State Comptroller",50,-143.96,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27878,"Aviation Fuel Excise Tax",413350,"Revenue",90,-49582.48,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27879,"DNR - Service Charges",425420,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27880,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-41093.05,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386071","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27881,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-14T00:00:00","ARB6385997","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27882,"Veterans Home Resident Collect",428410,"Veterans Home",570,-66035.74,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27883,"Food and Beverage Tax",418400,"State Comptroller",50,-1719.31,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27884,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70648.03,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125793","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27885,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17613.48,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27886,"Gasoline use tax",412700,"Transportation",800,-1322623.56,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386077","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27887,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6444.56,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27888,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27889,"Veterans Home Resident Collect",428410,"Veterans Home",570,-92454.28,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27890,"DESIGNATED DONATION",463050,"Arts Comm",705,-2450.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386075","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27891,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-35859.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386065","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27892,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-550.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27893,"DOR Service Charge",427449,"Revenue",90,-56.1,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27894,"SPF - Colts",425354,"Budget Agency",57,-8500.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386034","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27895,"SPF - PU Northwest",425334,"Motor Vehicles",235,-225.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27896,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27897,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386037","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27898,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42963.62,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386037","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27899,"Food and Beverage Tax",418400,"State Comptroller",50,-330.59,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27900,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26.84,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386039","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27901,"Aircraft License Excise Tax",413100,"Revenue",90,1.58,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27902,"Civil Penalties",450411,"Revenue",90,-5000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27903,"IRP Registration Fees",427420,"Revenue",90,-242631.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27904,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27905,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1350.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27906,"Plan Review",422554,"Homeland Security",385,-168910.34,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27907,"Solid waste disposal fee",421350,"Environmental Management",495,-5155.5,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-08-11T00:00:00","ARB6126484","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27908,"NONGAME FUND",464220,"Natural Resources",300,-255.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386058","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27909,"Gasoline use tax",412700,"Transportation",800,-1470199.2,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-14T00:00:00","ARD6386077","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27910,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-11T00:00:00","ARB6126484","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27911,"Food and Beverage Tax",418400,"State Comptroller",50,-460.14,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27912,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2472.07,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386066","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27913,"Gasoline Tax",414200,"Revenue",90,-21659.56,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27914,"DOR BMV OSOW Fee",427475,"Revenue",90,-119480.7,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27915,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1786809.53,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27916,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125838","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27917,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27918,"Gasoline use tax",412700,"Revenue",90,-980132.8,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27919,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27920,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-11T00:00:00","ARB6126484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27921,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27922,"Food and Beverage Tax",418400,"State Comptroller",50,-1877.54,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27923,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27924,"HP Breakage",423613,"Horse Racing Comm",265,-761.05,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125808","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27925,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-99.9,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386011","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27926,"ID Breakage",423614,"Horse Racing Comm",265,-834.1,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125808","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27927,"Sales - Meals",430984,"Veterans Home",570,-4.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125832","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27928,"Food and Beverage Tax",418400,"State Comptroller",50,-8169.68,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27929,"Food and Beverage Tax",418400,"State Comptroller",50,-5419.53,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27930,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27931,"DOR BMV OSOW Fee",427475,"Revenue",90,-46875.52,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27932,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-720.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386068","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27933,"DOR IDEM Fees",427470,"Environmental Management",495,-3594.69,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386067","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27934,"SPF - BallState",425302,"Motor Vehicles",235,-3075.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27935,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27936,"Gasoline use tax",412700,"Transportation",800,-3240013.84,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125838","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27937,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27938,"Government Interest Income",429660,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386059","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27939,"Military Relief Check-off",464226,"Veterans Affairs",160,-79.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386045","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27940,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-675.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27941,"Food and Beverage Tax",418400,"State Comptroller",50,-784.09,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27942,"Innkeeper's Tax",418500,"Treasurer of State",48,-10221.86,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27943,"SPF - ISP",425371,"Motor Vehicles",235,-1850.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27944,"Consumer Settlements",450230,"Attorney General",46,-3783.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386007","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27945,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-11T00:00:00","ARB6126484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27946,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-14T00:00:00","ARB6385997","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27947,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-758.31,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386056","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27948,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7114.88,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27949,"Food and Beverage Tax",418400,"State Comptroller",50,-8998.31,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27950,"State Sales Tax",412010,"Transportation",800,-9960.25,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125838","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27951,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386070","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27952,"Food and Beverage Tax",418400,"State Comptroller",50,-477.72,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27953,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27954,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27955,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27956,"Food and Beverage Tax",418400,"State Comptroller",50,-3308.23,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27957,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27958,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27959,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27960,"Food and Beverage Tax",418400,"State Comptroller",50,-8027.22,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27961,"Special Fuel Tax",414300,"Revenue",90,-69724.27,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27962,"Copies and Report Fees",420360,"Board of Accounts",80,-1067.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386038","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27963,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27964,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4375.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27965,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27966,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6118.27,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27967,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12400.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386053","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27968,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27969,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3.46,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386010","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27970,"SPF - Purdue",425319,"Motor Vehicles",235,-13250.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27971,"Investment Income",429690,"Motor Vehicles",235,-2806.14,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386050","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27972,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-140.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386049","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27973,"DOR Service Charge",427449,"Revenue",90,-2679.9,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27974,"Undesignated Donations",463280,"Attorney General",46,-60045.67,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125757","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27975,"Food and Beverage Tax",418400,"State Comptroller",50,-1926.53,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27976,"National Criminal History Chck",428040,"State Police",100,-225044.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125798","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27977,"SPF - Butler",425304,"Motor Vehicles",235,-2075.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27978,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27979,"FandW - POS vendor license sales",425458,"Natural Resources",300,-189.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27980,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27981,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-8280.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386063","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27982,"DOR BMV OSOW Fee",427475,"Revenue",90,-170.1,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386039","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27983,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27984,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-1500.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386053","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27985,"Food and Beverage Tax",418400,"State Comptroller",50,-508.39,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27986,"Heritage Trust Fees",425387,"Natural Resources",300,-21225.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386059","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27987,"SPF - IEdT",425361,"Motor Vehicles",235,-925.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27988,"SPF - ND",425327,"Motor Vehicles",235,-4250.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27989,"ID Breakage",423614,"Horse Racing Comm",265,-128.99,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386055","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27990,"Health Trust Fee",425391,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27991,"Food and Beverage Tax",418400,"State Comptroller",50,-333.41,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27992,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27993,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27994,"HP Breakage",423613,"Horse Racing Comm",265,-193.96,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386055","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27995,"Registration Fee Revenue",423260,"Attorney General",46,-1100.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27996,"Odometer Fees",425007,"State Police",100,-248.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386041","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27997,"HP Breakage",423613,"Horse Racing Comm",265,-132.35,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125808","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27998,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27999,"LOCAL PROJECTS",464180,"Child Services",502,-899.29,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386069","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28000,"Boiler Inspections",422610,"Homeland Security",385,-3265.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28001,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386064","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28002,"Appraisal Mgmt Registration",426032,"Attorney General",46,-1500.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386008","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28003,"ID Breakage",423614,"Horse Racing Comm",265,-128.99,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386055","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28004,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14987.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386038","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28005,"Ronald McDonald House",425337,"Motor Vehicles",235,-100.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28006,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28007,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386054","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28008,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28009,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-15000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28010,"Food and Beverage Tax",418400,"State Comptroller",50,-2840.6,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28011,"Child Labor Law Penalties",450810,"Labor",225,-15600.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386048","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [28012,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28013,"Food and Beverage Tax",418400,"State Comptroller",50,-560.4,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28014,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-24918.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28015,"HP Breakage",423613,"Horse Racing Comm",265,-761.05,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125808","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28016,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386077","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28017,"Innkeeper's Tax",418500,"Treasurer of State",48,-4545.32,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386010","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28018,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6875.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28019,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28020,"Special Fuel Tax",414300,"Revenue",90,-406.7,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28021,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28022,"LARE Fee",425267,"Natural Resources",300,-106700.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386059","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28023,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125793","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28024,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4275.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28025,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-290541.48,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386070","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28026,"DOR BMV OSOW Fee",427475,"Revenue",90,-250938.75,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28027,"Heritage Trust Fees",425387,"Natural Resources",300,-10950.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28028,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28029,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28030,"Banner Permits",428132,"Transportation",800,-5135.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125839","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28031,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28032,"Truck 30K - 36K",425030,"Motor Vehicles",235,-250.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28033,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28034,"Food and Beverage Tax",418400,"State Comptroller",50,-939.88,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28035,"Food and Beverage Tax",418400,"State Comptroller",50,-7188.15,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28036,"Innkeeper's Tax",418500,"Treasurer of State",48,-9311.04,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28037,"Gasoline Tax",414200,"Revenue",90,-64978.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28038,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28039,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-450.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28040,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-57318.3,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28041,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-625.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28042,"Special Fuel Tax",414300,"Revenue",90,-6676.73,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28043,"Gasoline use tax",412700,"Transportation",800,-3601527.99,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-11T00:00:00","ARD6125838","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28044,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1987520.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-14T00:00:00","ARD6386078","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28045,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28046,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-450.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28047,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28048,"Greenways Trust",425400,"Motor Vehicles",235,-900.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28049,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28050,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4125.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28051,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-146723.75,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386013","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28052,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28053,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-38843.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28054,"Food and Beverage Tax",418400,"State Comptroller",50,-478.87,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28055,"SPF - St Francis",425328,"Motor Vehicles",235,-400.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28056,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1020.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386047","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28057,"Food and Beverage Tax",418400,"State Comptroller",50,-13.46,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28058,"SPF - ISU",425311,"Motor Vehicles",235,-975.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28059,"Transp Infr Impr Fee",428155,"Transportation",800,-698.17,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-14T00:00:00","ARD6386077","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28060,"State Sales Tax",412010,"Transportation",800,-13432.03,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386077","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28061,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28062,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-303.33,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386051","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28063,"Motor Vehicle Highway Fees",425008,"Revenue",90,-129.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28064,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-14T00:00:00","ARM6385998","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28065,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28066,"SPF - Nurses",425367,"Motor Vehicles",235,-14975.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28067,"SPF - Hanover",425308,"Motor Vehicles",235,-600.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28068,"SPF - Valpo",425330,"Motor Vehicles",235,-925.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28069,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22457.04,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28070,"Gasoline use tax",412700,"Budget Agency",57,-881749.05,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-14T00:00:00","ARD6386035","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28071,"Food and Beverage Tax",418400,"State Comptroller",50,-718.67,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28072,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28073,"Special Fuel Tax",414300,"Revenue",90,-20030.15,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28074,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1290.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386068","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28075,"DOR UST Fees",427465,"Environmental Management",495,540.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-14T00:00:00","BIL6386092","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28076,"Odometer Fees",425007,"State Police",100,-7566.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386042","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28077,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1770.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-14T00:00:00","ARB6385997","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28078,"State Sales Tax",412010,"Transportation",800,-2357.0,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125838","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28079,"Consumer Settlements",450230,"Attorney General",46,-1159.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125757","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28080,"Food and Beverage Tax",418400,"State Comptroller",50,-8003.47,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28081,"Motor Carrier Fuel Tax",414400,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125838","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28082,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-823.22,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125838","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28083,"Special Fuel Tax",414300,"Revenue",90,-3433920.43,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28084,"HP Breakage",423613,"Horse Racing Comm",265,-33.73,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386055","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28085,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28086,"Food and Beverage Tax",418400,"State Comptroller",50,-13472.27,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28087,"Consumer Settlements",450230,"Attorney General",46,-124.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386006","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28088,"Unemployment Tax",417810,"IO0521Workforce Development",510,-652390.97,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386071","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28089,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45326.6,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28090,"Solid waste disposal fee",421350,"Environmental Management",495,-161.0,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-08-11T00:00:00","ARB6126484","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28091,"Aircraft License Excise Tax",413100,"Revenue",90,-355.18,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28092,"SPF - Support our Troops",425340,"Veterans Affairs",160,-38215.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386046","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28093,"ID Breakage",423614,"Horse Racing Comm",265,-22.44,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386055","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28094,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28095,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-295543.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386057","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28096,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28097,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-14T00:00:00","ARM6386001","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28098,"Forfeitures",461050,"State Police",100,-240.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125798","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28099,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-935.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386008","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28100,"Special Fuel Tax",414300,"Revenue",90,-1144640.14,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28101,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2574.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28102,"Admin. Fee",425197,"Charter School Brd",704,-1565.89,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-06-14T00:00:00","ARD6386074","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [28103,"Elevator Inspections",422620,"Homeland Security",385,-20920.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28104,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3113.39,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386060","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28105,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28106,"Program Income",441020,"Adjutant General",110,-1962.62,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-14T00:00:00","ARD6386044","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [28107,"Gasoline Tax",414200,"Revenue",90,-1754142.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28108,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28109,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386063","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28110,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28111,"Superload Escort Revenue",432105,"State Police",100,-1290.5,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125798","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28112,"SPF - ITCC",425316,"Motor Vehicles",235,-575.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28113,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28114,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28115,"SPF - IBST",425360,"Motor Vehicles",235,-825.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28116,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28117,"SPF - IPFF",425368,"Motor Vehicles",235,-4750.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28118,"Food and Beverage Tax",418400,"State Comptroller",50,-278.27,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28119,"SPF - IWU",425315,"Motor Vehicles",235,-1050.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28120,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1360.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28121,"Registration Fee Revenue",423260,"Attorney General",46,-400.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28122,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28123,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386049","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28124,"Food and Beverage Tax",418400,"State Comptroller",50,-980.97,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28125,"HP Breakage",423613,"Horse Racing Comm",265,-193.96,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386055","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28126,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28127,"RPAF Tipping Fees",427467,"Environmental Management",495,-5155.5,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-08-11T00:00:00","ARB6126484","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28128,"Motor Vehicle Highway Fees",425008,"Transportation",800,-966395.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-11T00:00:00","ARD6125839","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28129,"LARE Fee",425267,"Natural Resources",300,-43165.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28130,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28131,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-800.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28132,"SPF - 4H",425356,"Motor Vehicles",235,-1125.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28133,"Food and Beverage Tax",418400,"State Comptroller",50,-1412.82,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28134,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28135,"SPF - Manchester",425317,"Motor Vehicles",235,-475.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28136,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28137,"SPF - ND",425327,"Motor Vehicles",235,-8250.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28138,"Motor Vehicle Highway Fees",425008,"Revenue",90,-36363.41,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28139,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2435.48,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28140,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28141,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-126.13,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125759","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28142,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28143,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28144,"Consumer Restitution",450220,"Attorney General",46,-3955.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125757","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28145,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-740.59,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386077","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28146,"SPF - I NAT",425366,"Motor Vehicles",235,-700.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28147,"SPF - IPFF",425368,"Motor Vehicles",235,-8650.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28148,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-156644.58,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28149,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1825.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386079","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [28150,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,22158.35,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28151,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.99,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28152,"SPF - BallState",425302,"Motor Vehicles",235,-6950.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28153,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10597.2,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28154,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2225.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28155,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,55221547.95,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125830","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28156,"State Forfeitures/Restitutions",461051,"State Police",100,-32624.4,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125798","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28157,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-19890.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386059","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28158,"SPF - Franklin",425306,"Motor Vehicles",235,-525.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28159,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1306.8,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-14T00:00:00","ARD6386069","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28160,"SPF - DePauw",425305,"Motor Vehicles",235,-525.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28161,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-255.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28162,"State Seals",422680,"Homeland Security",385,-65.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28163,"ID Breakage",423614,"Horse Racing Comm",265,-834.1,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125808","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28164,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28165,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-9275.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28166,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2001.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28167,"Fireworks Displays",422572,"Homeland Security",385,-966.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28168,"ID Breakage",423614,"Horse Racing Comm",265,-145.07,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125808","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28169,"Food and Beverage Tax",418400,"State Comptroller",50,-44.69,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28170,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74533.66,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28171,"Innkeeper's Tax",418500,"Treasurer of State",48,-41498.23,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386010","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28172,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-2094.4,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-11T00:00:00","ARB6126484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28173,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386077","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28174,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28175,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-95904.7,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125793","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28176,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-14216.7,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28177,"Food and Beverage Tax",418400,"State Comptroller",50,-1177.37,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28178,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-33974.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386054","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28179,"DOR BMV OSOW Fee",427475,"Transportation",800,-515.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125838","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28180,"Truck 11K - 16K",425025,"Motor Vehicles",235,-625.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28181,"Innkeeper's Tax",418500,"Treasurer of State",48,-950.06,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28182,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386049","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28183,"Dealer Plates",425230,"Secretary Of State",40,-21182.38,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386003","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28184,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2541.46,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125793","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28185,"Food and Beverage Tax",418400,"State Comptroller",50,-4460.3,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28186,"Motor Carrier Permit Fees",427440,"Revenue",90,-388.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28187,"Code Enforcement Plan Review",422555,"Homeland Security",385,-607.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28188,"Food and Beverage Tax",418400,"State Comptroller",50,-7728.55,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28189,"Food and Beverage Tax",418400,"State Comptroller",50,-42908.63,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28190,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-13248.07,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386050","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28191,"Truck 54K - 60K",425034,"Motor Vehicles",235,-650.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28192,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28193,"SPF - IKFT",425364,"Child Services",502,-4950.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386069","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28194,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28195,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-60611.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386059","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28196,"Food and Beverage Tax",418400,"State Comptroller",50,-5193.65,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28197,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-14T00:00:00","ARB6385997","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28198,"Food and Beverage Tax",418400,"State Comptroller",50,-15392.64,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28199,"Food and Beverage Tax",418400,"State Comptroller",50,-231.13,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28200,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-5791.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386065","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28201,"State Sales Tax",412010,"Transportation",800,-3178.57,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386077","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28202,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28203,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-100.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386003","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28204,"SPF - Evansville",425325,"Motor Vehicles",235,-525.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28205,"In.Gov Charges",439106,"Ofc of Technology",67,-1120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386036","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28206,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386037","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28207,"Food and Beverage Tax",418400,"State Comptroller",50,-4726.4,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28208,"DHS Fines",452320,"Homeland Security",385,-1520.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28209,"Copies and Report Fees",420360,"State Police",100,-137.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125798","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28210,"Food and Beverage Tax",418400,"State Comptroller",50,-8121.39,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28211,"Notary Public Commissions",427520,"Secretary Of State",40,-21406.66,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386005","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28212,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28213,"Sports Agent Fees",420515,"Attorney General",46,-2800.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28214,"Food and Beverage Tax",418400,"State Comptroller",50,-37067.05,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28215,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-108114.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386003","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28216,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28217,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125811","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28218,"Nonconsumer Settlements/Fees",450260,"State Police",100,-673.26,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125798","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28219,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28220,"Innkeeper's Tax",418500,"Treasurer of State",48,-8844.16,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28221,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28222,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386063","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28223,"Food and Beverage Tax",418400,"State Comptroller",50,-604.81,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28224,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386053","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28225,"Technology Fee",420105,"Homeland Security",385,-358.09,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28226,"NRA Trust",425406,"Motor Vehicles",235,-900.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28227,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-11T00:00:00","ARB6126484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28228,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-11T00:00:00","ARB6126484","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28229,"Food and Beverage Tax",418400,"State Comptroller",50,-373.57,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28230,"Aviation Fuel Excise Tax",413350,"Revenue",90,-47976.7,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28231,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28232,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-11T00:00:00","ARB6126484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28233,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386053","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28234,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45015.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386049","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28235,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-17654.35,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28236,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125793","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28237,"Motor Carrier Fuel Tax",414400,"Transportation",800,-449.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386077","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28238,"Food and Beverage Tax",418400,"State Comptroller",50,-8647.66,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28239,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28240,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-14T00:00:00","ARB6385997","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28241,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-781540.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386078","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28242,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386043","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28243,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58323.12,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386037","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28244,"Gasoline Tax",414200,"Revenue",90,-584714.12,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28245,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-5935.35,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125830","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28246,"DOR BMV OSOW Fee",427475,"Revenue",90,-127172.63,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28247,"Food and Beverage Tax",418400,"State Comptroller",50,-300.23,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28248,"INsafe Assessment",424315,"Labor",225,-359.2,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386048","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [28249,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28250,"TOS Unidentified Funds",401150,"Attorney General",46,55244.88,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125757","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28251,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3506.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386062","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28252,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28253,"Food and Beverage Tax",418400,"State Comptroller",50,-8004.08,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28254,"Appraiser Federal Fee",426031,"Professional Licensing",250,-11440.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386053","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28255,"IRP Registration Fees",427420,"Revenue",90,-1554730.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28256,"SPF - IBE",425359,"Motor Vehicles",235,-775.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28257,"Food and Beverage Tax",418400,"State Comptroller",50,-452.26,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28258,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28259,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-380134.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125839","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28260,"Innkeeper's Tax",418500,"Treasurer of State",48,-47680.19,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386010","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28261,"Welfare Repayments",450510,"FSSA Family Resources",500,-12382.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-14T00:00:00","ARB6388335","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28262,"SPF - Nurses",425367,"Motor Vehicles",235,-6225.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28263,"Transp Infr Impr Fee",428155,"Transportation",800,-144.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-11T00:00:00","ARD6125838","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28264,"Technology Fee",420105,"Board of Accounts",80,-3425.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386038","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28265,"Food and Beverage Tax",418400,"State Comptroller",50,-565.63,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28266,"Food and Beverage Tax",418400,"State Comptroller",50,-19273.72,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28267,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-690.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-14T00:00:00","ARB6385997","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28268,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28269,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7000.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28270,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-6260.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-06-14T00:00:00","BIL6386092","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28271,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1600.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386068","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28272,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5184.5,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28273,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28274,"Consumer Penalties",450240,"Attorney General",46,-30.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125757","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28275,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-400.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28276,"Truck 11K - 16K",425025,"Motor Vehicles",235,-475.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28277,"SPF - IU",425312,"Motor Vehicles",235,-32275.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28278,"Truck 48K - 54K",425033,"Motor Vehicles",235,-920.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28279,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3250.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28280,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1275.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28281,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4650.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28282,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28283,"SPF - ISU",425311,"Motor Vehicles",235,-2125.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28284,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-150.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28285,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1625.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28286,"SPF - Am Legion",425341,"Motor Vehicles",235,-290.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28287,"IN Golf Foundation",425039,"Motor Vehicles",235,-600.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28288,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1025.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28289,"SPF - I NAT",425366,"Motor Vehicles",235,-775.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28290,"Truck 10K - 11K",425024,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28291,"SPF - Huntington",425309,"Motor Vehicles",235,-475.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28292,"Truck 23K - 26K",425028,"Motor Vehicles",235,-800.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28293,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28294,"SPF - UofIndy",425326,"Motor Vehicles",235,-1300.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28295,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28296,"SPF - ISP",425371,"Motor Vehicles",235,-3900.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28297,"SPF - Family First Inc",425295,"Motor Vehicles",235,-50.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28298,"SPF - IEdT",425361,"Motor Vehicles",235,-2300.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28299,"SPF - Vincennes",425331,"Motor Vehicles",235,-425.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28300,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28301,"Pet Friendly Trust",425399,"Motor Vehicles",235,-15325.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28302,"SPF - Riley HFK",425376,"Motor Vehicles",235,-9375.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28303,"SPF - JDRF",425373,"Motor Vehicles",235,-850.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28304,"SPF - Purdue",425319,"Motor Vehicles",235,-27325.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28305,"Truck 26K - 30K",425029,"Motor Vehicles",235,-500.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28306,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-575.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28307,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28308,"SPF - PU Northwest",425334,"Motor Vehicles",235,-225.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28309,"Consumer Penalties",450240,"Attorney General",46,-100.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125757","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28310,"Food and Beverage Tax",418400,"State Comptroller",50,-1296.97,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28311,"Odometer Fees",425007,"State Police",100,-2319.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125798","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28312,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2472713.88,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386061","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28313,"Gasoline use tax",412700,"Revenue",90,-2401018.66,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125796","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28314,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28315,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28316,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2700.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28317,"SPF - USI",425329,"Motor Vehicles",235,-550.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28318,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-55212772.64,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125830","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28319,"Food and Beverage Tax",418400,"State Comptroller",50,-41131.49,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28320,"SPF - IU",425312,"Motor Vehicles",235,-16650.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28321,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28322,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1036842.43,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125806","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28323,"Food and Beverage Tax",418400,"State Comptroller",50,-2745.74,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125766","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28324,"Government Interest Income",429660,"Treasurer of State",48,0.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386009","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28325,"Training",439102,"Transportation",800,-1500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125839","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28326,"FR - recycle revenue",431428,"Correction",615,-680.4,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386072","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28327,"DESIGNATED DONATION",463050,"Arts Comm",705,-1275.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125836","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28328,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7561.43,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125818","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28329,"Teaching Licensing Fees",427010,"Education",700,-10170.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125835","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [28330,"Welfare Repayments",450510,"Early Child Learning",501,832.44,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125825","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [28331,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-146737.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125810","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28332,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17373.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125815","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28333,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125816","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28334,"DOR IDEM Fees",427470,"Environmental Management",495,-1982.62,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125821","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28335,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1960.77,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125792","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28336,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3192.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125815","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28337,"Welfare Repayments",450510,"FSSA Family Resources",500,41158.7,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125824","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28338,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-477757.27,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125829","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28339,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19900.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125799","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28340,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125825","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [28341,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-900.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125840","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [28342,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125829","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28343,"DOR UST Fees",427465,"Environmental Management",495,405.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-11T00:00:00","ARM6125746","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28344,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-940.03,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125809","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28345,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125801","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28346,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,35.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-11T00:00:00","BIL6125843","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28347,"Gasoline use tax",412700,"Budget Agency",57,-2160009.22,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-11T00:00:00","ARD6125790","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28348,"SPF - IKFT",425364,"Child Services",502,-2375.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125827","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28349,"SBOA Audit Charge",452210,"Board of Accounts",80,-730.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125794","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28350,"Disability Premiums ER",428990,"Disability - State Personnel",71,-26.41,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125792","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28351,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-78793.63,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125807","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28352,"Abandoned Property",462100,"Treasurer of State",48,-408.74,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125758","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28353,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125802","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28354,"Welfare Repayments",450510,"FSSA Family Resources",500,-86210.9,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125824","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28355,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-11T00:00:00","ARB6125745","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28356,"Offender Medical Copayments",420830,"Correction",615,-1295.64,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125833","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28357,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,1331.52,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125817","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28358,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-11T00:00:00","ARB6125745","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28359,"DOR UST Fees",427465,"Environmental Management",495,-1170.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-11T00:00:00","BIL6125843","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28360,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1361781.58,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125814","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28361,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-158077.35,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125831","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28362,"Unemployment Tax",417810,"IO0521Workforce Development",510,-183572.69,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125831","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28363,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-11T00:00:00","ARB6125745","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28364,"Seizure for controlled substan",452140,"Treasurer of State",48,-381.58,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125760","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28365,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-375.96,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125805","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28366,"Transfer",425174,"Environmental Management",495,-4.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125822","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28367,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-69860.3,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125763","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28368,"Welfare Repayments",450510,"FSSA Aging",498,300.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125823","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [28369,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125807","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28370,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-11T00:00:00","ARM6126486","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28371,"Civil Penalties",450411,"Utility Regulatory Comm",200,-4000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125800","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [28372,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3750.43,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125813","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28373,"LOCAL PROJECTS",464180,"Child Services",502,-367.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125827","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28374,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-73.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125820","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [28375,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125803","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28376,"Welfare Repayments",450510,"FSSA Family Resources",500,-19150.88,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-11T00:00:00","ARB6125751","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28377,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125791","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28378,"Claims and Comp - Road Damage",472342,"Transportation",800,-15947.81,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125837","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28379,"Welfare Repayments",450510,"FSSA Family Resources",500,-4470.18,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125824","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28380,"SPF - Colts",425354,"Budget Agency",57,-4340.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-08-11T00:00:00","ARD6125789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28381,"Grant Revenue from IFA",443500,"Environmental Management",495,-27157.41,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-11T00:00:00","ARD6125822","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28382,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-495.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28383,"Transp Infr Impr Fee",428155,"Transportation",800,-872.01,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-12T00:00:00","ARD6345303","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28384,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28385,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28386,"Gasoline use tax",412700,"Transportation",800,-3301085.62,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-12T00:00:00","ARD6345303","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28387,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28388,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28389,"DOR BMV OSOW Fee",427475,"Revenue",90,-131895.42,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28390,"NRA Trust",425406,"Motor Vehicles",235,-825.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28391,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28392,"SPF - IBE",425359,"Motor Vehicles",235,-900.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28393,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28394,"SPF - BallState",425302,"Motor Vehicles",235,-3725.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28395,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28396,"DNR - Campground Revenue",425451,"Natural Resources",300,-664.18,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28397,"Food and Beverage Tax",418400,"State Comptroller",50,-782.75,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28398,"SPF - I NAT",425366,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28399,"FandW - License Agent Revenue",425482,"Natural Resources",300,-33.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28400,"Greenways Trust",425400,"Motor Vehicles",235,-875.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28401,"DNR - Concessions Revenue",425452,"Natural Resources",300,-46.64,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28402,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28403,"Motor Vehicle Highway Fees",425008,"Revenue",90,-70.08,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28404,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28405,"DOR BMV OSOW Fee",427475,"Transportation",800,-445.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345303","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28406,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-780.7,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28407,"State Sales Tax",412010,"Transportation",800,-2312.34,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345303","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28408,"Truck 54K - 60K",425034,"Motor Vehicles",235,-650.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28409,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-680.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28410,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28411,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-274430.29,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28412,"Civil Penalties",450411,"Revenue",90,-9750.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28413,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28414,"Motor Carrier Permit Fee",427452,"Transportation",800,-1375.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345303","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28415,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-57357.4,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-12T00:00:00","ARB6345193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28416,"SPF - ISU",425311,"Motor Vehicles",235,-775.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28417,"Truck 30K - 36K",425030,"Motor Vehicles",235,-175.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28418,"Solid waste disposal fee",421350,"Environmental Management",495,-34866.31,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-04-12T00:00:00","ARB6345193","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28419,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345273","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28420,"SPF - IU",425312,"Motor Vehicles",235,-16700.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28421,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28422,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2450.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28423,"SPF - Butler",425304,"Motor Vehicles",235,-2575.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28424,"SPF - ND",425327,"Motor Vehicles",235,-4350.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28425,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-150.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28426,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28427,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8303.01,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28428,"SPF - Nurses",425367,"Motor Vehicles",235,-6175.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28429,"Food and Beverage Tax",418400,"State Comptroller",50,-6214.47,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28430,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34012.01,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28431,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-690.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28432,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4500.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28433,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-17000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345273","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28434,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28435,"Food and Beverage Tax",418400,"State Comptroller",50,-550.85,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28436,"SPF - JDRF",425373,"Motor Vehicles",235,-675.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28437,"Food and Beverage Tax",418400,"State Comptroller",50,-7454.68,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28438,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28439,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28440,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28441,"Water - water supply revenue",431481,"Natural Resources",300,-7033.59,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28442,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-450.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28443,"Water - Shoreline Construction",425777,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28444,"Alcoholic Beverage Taxes",416100,"Revenue",90,-172465.05,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28445,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28446,"SPF - DePauw",425305,"Motor Vehicles",235,-825.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28447,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28448,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-710145.0,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28449,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28450,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5335.95,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28451,"SPF - IEdT",425361,"Motor Vehicles",235,-1150.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28452,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28453,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28454,"Food and Beverage Tax",418400,"State Comptroller",50,-463.93,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28455,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4575.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28456,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-725.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28457,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28458,"Food and Beverage Tax",418400,"State Comptroller",50,-61.4,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28459,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28460,"SPF - Freemason",425352,"Motor Vehicles",235,-2250.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28461,"Gasoline use tax",412700,"Revenue",90,-2200723.74,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28462,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-850.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28463,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28464,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28465,"Tobacco Distributors License",427486,"Revenue",90,-3.16,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28466,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28467,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28468,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28469,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28470,"Health Trust Fee",425391,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28471,"Food and Beverage Tax",418400,"State Comptroller",50,-598.25,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28472,"Food and Beverage Tax",418400,"State Comptroller",50,-2693.93,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28473,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28474,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28475,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28476,"Food and Beverage Tax",418400,"State Comptroller",50,-651.96,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28477,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28478,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28479,"DNR - Firewood Revenue",431462,"Natural Resources",300,-190.42,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28480,"Food and Beverage Tax",418400,"State Comptroller",50,-3140.26,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28481,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28482,"Food and Beverage Tax",418400,"State Comptroller",50,-943.06,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28483,"Fair Circuit",423643,"Horse Racing Comm",265,-9000.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345273","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28484,"Food and Beverage Tax",418400,"State Comptroller",50,-6.11,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28485,"Heritage Trust Fees",425387,"Natural Resources",300,-10625.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28486,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1125.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28487,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1175.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345303","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28488,"Food and Beverage Tax",418400,"State Comptroller",50,-768.33,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28489,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28490,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28491,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28492,"HP-Late Closers",423641,"Horse Racing Comm",265,-3500.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345273","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28493,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28494,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28495,"SPF - DARE",425350,"Motor Vehicles",235,-850.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28496,"State Sales Tax",412010,"Transportation",800,-9771.52,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345303","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28497,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28498,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28499,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28500,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28501,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-12T00:00:00","ARB6345193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28502,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-60000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345273","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28503,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28504,"Food and Beverage Tax",418400,"State Comptroller",50,-566.24,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28505,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28506,"Solid waste disposal fee",421350,"Environmental Management",495,-115061.93,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-04-12T00:00:00","ARB6345193","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28507,"DOR Service Charge",427449,"Revenue",90,-251.45,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28508,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-103.26,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28509,"Food and Beverage Tax",418400,"State Comptroller",50,-786.31,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28510,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28511,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28512,"Donate Life Trust",425404,"Motor Vehicles",235,-950.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28513,"Tobacco Distributors License",427486,"Revenue",90,-0.45,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28514,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11550.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28515,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28516,"Special Fuel Tax",414300,"Revenue",90,-12333.08,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28517,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-15000.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28518,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28519,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19025.3,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28520,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28521,"Ronald McDonald House",425337,"Motor Vehicles",235,-100.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28522,"Food and Beverage Tax",418400,"State Comptroller",50,-1744.27,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28523,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1400.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28524,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7250.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28525,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28526,"DNR - Campground Revenue",425451,"Natural Resources",300,-455.88,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28527,"RC - Bond Pool Fees",425760,"Natural Resources",300,-9247.5,2022,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28528,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-19642.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28529,"Food and Beverage Tax",418400,"State Comptroller",50,-522.69,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28530,"IRP Registration Fees",427420,"Revenue",90,-116284.61,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28531,"LARE Fee",425267,"Natural Resources",300,-47135.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28532,"Motor Carrier Permit Fees",427440,"Revenue",90,-37.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28533,"Special Fuel Tax",414300,"Revenue",90,-4111.02,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28534,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28535,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28536,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28537,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-4151.37,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28538,"RPAF Tipping Fees",427467,"Environmental Management",495,-115061.92,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-04-12T00:00:00","ARB6345193","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28539,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1023.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28540,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-525.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28541,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6756.14,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28542,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28543,"Food and Beverage Tax",418400,"State Comptroller",50,-1782.19,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28544,"FandW - POS vendor license sales",425458,"Natural Resources",300,-22.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28545,"Aircraft License Excise Tax",413100,"Revenue",90,-309.37,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28546,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28547,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28548,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-22223.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28549,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-59302.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28550,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28551,"Gasoline use tax",412700,"Transportation",800,-2969729.27,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345303","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28552,"Food and Beverage Tax",418400,"State Comptroller",50,-470.77,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28553,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-12T00:00:00","ARB6345193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28554,"Food and Beverage Tax",418400,"State Comptroller",50,-1708.65,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28555,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-58397.87,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28556,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-9000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345273","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28557,"H/P - permit review revenue",425640,"Natural Resources",300,-1510.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28558,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28559,"SPF - IPFF",425368,"Motor Vehicles",235,-4575.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28560,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-10.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28561,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1800.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345273","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28562,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2422515.41,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28563,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28564,"DNR Donations Revenue",463060,"Natural Resources",300,-63.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28565,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28566,"Truck 16K - 20K",425026,"Motor Vehicles",235,-800.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28567,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28568,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28569,"Food and Beverage Tax",418400,"State Comptroller",50,-48.87,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28570,"Food and Beverage Tax",418400,"State Comptroller",50,-5501.33,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28571,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28572,"Food and Beverage Tax",418400,"State Comptroller",50,-36240.63,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28573,"Food and Beverage Tax",418400,"State Comptroller",50,-1430.36,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28574,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28575,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28576,"FR - special event permit reve",425627,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28577,"Special Fuel Tax",414300,"Revenue",90,-250.42,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28578,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-923.29,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-12T00:00:00","ARB6345193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28579,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28580,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-600.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345273","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28581,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28582,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-800.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345273","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28583,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28584,"SPF - ISP",425371,"Motor Vehicles",235,-1975.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28585,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7750.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28586,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28587,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-12T00:00:00","ARB6345193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28588,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-12T00:00:00","ARB6345193","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28589,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-549.68,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345303","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28590,"Food and Beverage Tax",418400,"State Comptroller",50,-3818.29,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28591,"Reinstate License or Permit",425006,"Motor Vehicles",235,-2260.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28592,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28593,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4353.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28594,"FR - shelterhouse revenue",425626,"Natural Resources",300,-224.77,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28595,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28596,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28597,"SPF - Purdue",425319,"Motor Vehicles",235,-15825.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28598,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-12T00:00:00","ARB6345193","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28599,"SPF - Bethel",425303,"Motor Vehicles",235,-60.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28600,"Food and Beverage Tax",418400,"State Comptroller",50,-198.57,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28601,"DOR BMV OSOW Fee",427475,"Revenue",90,-50582.4,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345254","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28602,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28603,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345269","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28604,"Innkeeper's Tax",418500,"Treasurer of State",48,-728.42,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28605,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1625.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-12T00:00:00","BIL6346168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28606,"LOCAL PROJECTS",464180,"Child Services",502,-1344.17,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345292","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28607,"HP Breakage",423613,"Horse Racing Comm",265,17.21,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345272","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28608,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18681.0,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345283","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28609,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1750310.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345280","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28610,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-440.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345212","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28611,"Child Support Bureau Annual Fe",424200,"Child Services",502,-284.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-12T00:00:00","ARD6345292","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28612,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5989.81,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-12T00:00:00","BIL6346168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28613,"Innkeeper's Tax",418500,"Treasurer of State",48,-428.96,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28614,"Consumer Settlements",450230,"Attorney General",46,-1450.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345211","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28615,"Event Sponsorship Revenue",423262,"Transportation",800,-106245.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","BIL6345319","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28616,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-24310.23,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345253","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28617,"Dental Compliance",451150,"Professional Licensing",250,-2220.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345270","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28618,"ID Breakage",423614,"Horse Racing Comm",265,-119.71,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345272","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28619,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1303338.99,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345281","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28620,"Welfare Repayments",450510,"FSSA Family Resources",500,458.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-12T00:00:00","ARM6345200","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28621,"Collection Agency Fees",427530,"Transportation",800,169.51,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345305","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28622,"Claims and Comp - Road Damage",472342,"Transportation",800,14848.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345305","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28623,"Odometer Fees",425007,"State Police",100,-2901.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345257","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28624,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-30900.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345267","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28625,"Notary Public Commissions",427520,"Secretary Of State",40,-20806.65,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345210","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28626,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75142.28,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345253","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28627,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345270","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28628,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345264","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28629,"HP Breakage",423613,"Horse Racing Comm",265,17.21,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345272","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28630,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-4124.09,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28631,"Welfare Repayments",450510,"FSSA Family Resources",500,-3024.86,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345290","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28632,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2329.93,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345279","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28633,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345302","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28634,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1973153.48,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28635,"Innkeeper's Tax",418500,"Treasurer of State",48,387.77,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28636,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.07,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345214","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28637,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-12T00:00:00","BIL6345312","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28638,"Banner Permits",428132,"Transportation",800,-3415.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345305","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28639,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-151652.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345275","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28640,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55353.43,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345253","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28641,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-75.24,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345213","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28642,"In.Gov Charges",439106,"Ofc of Technology",67,-1160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28643,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-25.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345271","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28644,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4140.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345282","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28645,"NONGAME FUND",464220,"Natural Resources",300,-4930.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345276","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28646,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1100.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345306","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [28647,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-20.29,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345293","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28648,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9930.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345270","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28649,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1034200.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-12T00:00:00","ARD6345305","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28650,"Child Labor Law Penalties",450810,"Labor",225,-750.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345265","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [28651,"SPF - IKFT",425364,"Child Services",502,-2700.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345292","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28652,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-374327.55,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345293","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28653,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-1200.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345287","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [28654,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-562.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-12T00:00:00","BIL6346168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28655,"Tobacco Distributors License",427486,"Public Retirement System",72,-4.07,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345253","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28656,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345289","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28657,"Military Relief Check-off",464226,"Veterans Affairs",160,-3891.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345259","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28658,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1564.2,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345261","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28659,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-38949.63,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345295","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28660,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345291","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [28661,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345267","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28662,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-12T00:00:00","BIL6346168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28663,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345253","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28664,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-234.6,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345268","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28665,"Claims and Comp - Road Damage",472342,"Transportation",800,44.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","ARM6345208","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28666,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345277","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28667,"Sales of State Land",430210,"Transportation",800,-112200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","BIL6345319","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28668,"LOCAL PROJECTS",464180,"Transportation",800,-505678.09,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-12T00:00:00","BIL6345319","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28669,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-25.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-12T00:00:00","BIL6346168","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28670,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20865.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345260","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28671,"HP Breakage",423613,"Horse Racing Comm",265,2.99,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345272","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28672,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77119.18,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345216","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28673,"ID Breakage",423614,"Horse Racing Comm",265,-20.81,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345272","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28674,"Real Estate Investigative",451140,"Professional Licensing",250,-440.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345270","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28675,"Cellular Tower Fees",428128,"Transportation",800,2484.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345305","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28676,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-405654.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345305","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28677,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345253","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28678,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345282","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28679,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22825.28,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345285","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28680,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345270","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28681,"FR - recycle revenue",431428,"Correction",615,-1253.01,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345297","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28682,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345253","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28683,"Claims and Comp - Road Damage",472342,"Transportation",800,-78465.73,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","BIL6345319","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28684,"INsafe Assessment",424315,"Labor",225,-16420.6,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345265","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [28685,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2320.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28686,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-510.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-12T00:00:00","BIL6345312","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28687,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345267","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28688,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2760.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345283","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28689,"SexorViolent Offender Reg Fee",429350,"Correction",615,-800.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345296","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28690,"Innkeeper's Tax",418500,"Treasurer of State",48,-279.5,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28691,"Welfare Repayments",450510,"FSSA Family Resources",500,-6328.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-12T00:00:00","ARB6346065","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28692,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-10238.48,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345271","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28693,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345263","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28694,"Training",439102,"Transportation",800,-1300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345305","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28695,"Welfare Repayments",450510,"FSSA Family Resources",500,-585.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345290","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28696,"GENERAL COAL MINE",421138,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-12T00:00:00","ARM6345194","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28697,"ID Breakage",423614,"Horse Racing Comm",265,-119.71,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345272","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28698,"Funeral PreNeed",426163,"Professional Licensing",250,-1207.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345270","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28699,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-28.16,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28700,"National Criminal History Chck",428040,"State Police",100,-56.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28701,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-12T00:00:00","BIL6345312","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28702,"Innkeeper's Tax",418500,"Treasurer of State",48,-4881.5,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28703,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4444.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-12T00:00:00","BIL6345319","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28704,"Offender Medical Copayments",420830,"Correction",615,-30.0,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345296","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28705,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-12T00:00:00","ARM6346827","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28706,"Volume Fee",422330,"Financial Institutions",208,-156.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345263","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28707,"DOR IDEM Fees",427470,"Environmental Management",495,-3198.85,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345288","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28708,"Innkeeper's Tax",418500,"Treasurer of State",48,-278.51,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28709,"Gasoline use tax",412700,"Budget Agency",57,-1979819.51,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-12T00:00:00","ARD6345250","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28710,"SPF - Colts",425354,"Budget Agency",57,-4820.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345249","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28711,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-586.46,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345274","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28712,"LOCAL PROJECTS",464180,"Transportation",800,6399627.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-12T00:00:00","ARM6345208","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28713,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-12T00:00:00","ARD6345293","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28714,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187621","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28715,"Gasoline use tax",412700,"Transportation",800,-1190290.15,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187664","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28716,"SPF - BallState",425302,"Motor Vehicles",235,-6650.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28717,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187544","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [28718,"SPF - ISP",425371,"Motor Vehicles",235,-2925.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28719,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-18T00:00:00","ARB6130682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28720,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4229.17,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28721,"Food and Beverage Tax",418400,"State Comptroller",50,-1576.79,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28722,"Child Labor Law Penalties",450810,"Labor",225,-3800.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130768","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [28723,"Gasoline Tax",414200,"Revenue",90,-114649.45,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28724,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24287.52,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28725,"HP Breakage",423613,"Horse Racing Comm",265,-46.34,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187623","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28726,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187618","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28727,"Sec Lending Interest income",429665,"Natural Resources",300,-157.2,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130781","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28728,"Elevator Inspections",422620,"Homeland Security",385,-9040.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28729,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1647.04,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187646","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [28730,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187621","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28731,"ID Breakage",423614,"Horse Racing Comm",265,-102.86,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187623","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28732,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28733,"Gasoline Tax",414200,"Revenue",90,-343948.36,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28734,"Sec Lending Interest income",429665,"Budget Agency",57,-538.73,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130746","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28735,"Vizio Subscriptions",436081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28736,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28737,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1095.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-30T00:00:00","BIL6187671","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28738,"Sec Lending Interest income",429665,"Economic Development Corp",260,-237.72,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [28739,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28740,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-30T00:00:00","ARB6187533","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28741,"Government Interest Income",429660,"Environmental Management",495,-133.5,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130791","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28742,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-53830.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187615","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28743,"FR - scrap revenue",431431,"Transportation",800,-605.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187665","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28744,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1125.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28745,"Food and Beverage Tax",418400,"State Comptroller",50,-14188.5,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28746,"Real Estate Investigative",451140,"Professional Licensing",250,-500.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187621","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28747,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-232.46,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130800","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28748,"Food and Beverage Tax",418400,"State Comptroller",50,-4474.06,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28749,"500 Festival Trust",425407,"Motor Vehicles",235,-825.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28750,"Government Interest Income",429660,"Arts Comm",705,-952.87,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28751,"Tape Accesses",439211,"Ofc of Technology",67,-122.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28752,"Controlled Substances Recovery",426450,"Professional Licensing",250,-44330.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187621","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28753,"Food and Beverage Tax",418400,"State Comptroller",50,-277.11,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28754,"Innkeeper's Tax",418500,"Treasurer of State",48,-761.57,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130709","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28755,"Child Care Ministries",422540,"Homeland Security",385,-65.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28756,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28757,"Microsoft Power BI",436095,"Ofc of Technology",67,-49.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28758,"Sec Lending Interest income",429665,"Natural Resources",300,-69.87,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130781","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28759,"Sales - Meals",430984,"Evansville State Hospital",425,-160.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187639","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [28760,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28761,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-875.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28762,"Food and Beverage Tax",418400,"State Comptroller",50,-8344.3,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28763,"Entomology - nursery inspectio",425436,"Natural Resources",300,-162.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187629","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28764,"SPF - UofIndy",425326,"Motor Vehicles",235,-1325.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28765,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2350.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130811","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [28766,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1830.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187629","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28767,"Data Protection Services",436090,"Ofc of Technology",67,-4190.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28768,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-304.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187615","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28769,"Government Interest Income",429660,"Environmental Management",495,-814.55,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187642","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28770,"DOR Service Charge",427449,"Revenue",90,-454.05,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28771,"Food and Beverage Tax",418400,"State Comptroller",50,-151767.36,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28772,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28773,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28774,"Claims and Comp - Road Damage",472342,"Transportation",800,-1066443.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130808","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28775,"Food and Beverage Tax",418400,"State Comptroller",50,-6722.8,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28776,"Motor Vehicle Highway Fees",425008,"Revenue",90,-38.42,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28777,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130788","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28778,"SPF - IPFF",425368,"Motor Vehicles",235,-6675.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28779,"State Sales Tax",412010,"Transportation",800,-13734.07,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130809","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28780,"SPF - PU Northwest",425334,"Motor Vehicles",235,-275.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28781,"Web Collaboration",439281,"Ofc of Technology",67,-1082.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28782,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-350.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28783,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-605.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28784,"Gasoline use tax",412700,"Transportation",800,-27.36,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-18T00:00:00","ARD6130809","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28785,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1000.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130705","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28786,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-18955.54,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130700","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [28787,"FR - payphone commission reven",425623,"Correction",615,-1089567.43,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187656","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28788,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-451449.69,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187637","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [28789,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2464209.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187615","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28790,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-108613.02,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28791,"Mainframe CICS",439216,"Ofc of Technology",67,-102.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28792,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187612","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28793,"SPF - IKFT",425364,"Child Services",502,-4300.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130797","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28794,"Riverboat Wagering Tax",415300,"Revenue",90,-1433248.54,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28795,"Sec Lending Interest income",429665,"State Comptroller",50,-24.45,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130716","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28796,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-12891.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28797,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1449.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28798,"Food and Beverage Tax",418400,"State Comptroller",50,-587.01,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28799,"ID Breakage",423614,"Horse Racing Comm",265,-237.43,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130778","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28800,"SPF - Support our Troops",425340,"Veterans Affairs",160,-35575.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130763","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28801,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28802,"800# Service",436151,"Ofc of Technology",67,-157.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28803,"Sec Lending Interest income",429665,"Natural Resources",300,-17.47,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130781","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28804,"SPF - St Francis",425328,"Motor Vehicles",235,-325.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28805,"Food and Beverage Tax",418400,"State Comptroller",50,-11800.07,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28806,"Occupational License Fee",422820,"Gaming Comm",190,-2816.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187614","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28807,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28808,"SPF - Freemason",425352,"Motor Vehicles",235,-2875.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28809,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-157367.5,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187646","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [28810,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130752","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28811,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-848.85,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28812,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28813,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,10400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130794","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28814,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-44795.91,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130790","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28815,"Riverboat Wagering Tax",415300,"Revenue",90,-5568682.98,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28816,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3011.04,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130784","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28817,"Food and Beverage Tax",418400,"State Comptroller",50,-7780.99,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28818,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-1327.52,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187654","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28819,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-302.1,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130772","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28820,"Food and Beverage Tax",418400,"State Comptroller",50,-74.89,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28821,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8000.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28822,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-23.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28823,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-224.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28824,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-18T00:00:00","ARB6130682","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28825,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28826,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28827,"Boiler Inspections",422610,"Homeland Security",385,-640.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28828,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-18T00:00:00","ARB6130682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28829,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-435.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28830,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28831,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-30T00:00:00","ARB6187533","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28832,"SPF - IUPUI",425314,"Motor Vehicles",235,-925.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28833,"DOR BMV OSOW Fee",427475,"Revenue",90,-52898.79,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28834,"Finger Print Fee",422326,"Gaming Comm",190,-183.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187614","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28835,"Truck 30K - 36K",425030,"Motor Vehicles",235,-425.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28836,"SPF - Vincennes",425331,"Motor Vehicles",235,-475.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28837,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-625.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28838,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130794","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28839,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28840,"DOR BMV OSOW Fee",427475,"Revenue",90,-220114.69,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28841,"Food and Beverage Tax",418400,"State Comptroller",50,-2766.68,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28842,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28843,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187618","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28844,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-7889.27,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187601","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28845,"SPF - Anderson",425301,"Motor Vehicles",235,-400.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28846,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28847,"Claims and Comp - Road Damage",472342,"Transportation",800,-40760.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-30T00:00:00","BIL6187679","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28848,"Publication and Book Sales",431120,"Library",730,-61.65,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130807","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28849,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187633","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28850,"Food and Beverage Tax",418400,"State Comptroller",50,-1764.69,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28851,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28852,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1000.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187615","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28853,"In.Gov Charges",439106,"Ofc of Technology",67,-1790.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28854,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-18T00:00:00","ARB6130689","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28855,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28856,"Food and Beverage Tax",418400,"State Comptroller",50,-608.5,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28857,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2185.04,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187552","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28858,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11875.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28859,"Physical Server Hosting",439260,"Ofc of Technology",67,-4457.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28860,"Riverboat Wagering Tax",415300,"Revenue",90,-8817456.08,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28861,"Gasoline use tax",412700,"Transportation",800,-1323100.31,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-30T00:00:00","ARD6187664","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28862,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2200.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28863,"Consumer Settlements",450230,"Attorney General",46,-6.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130705","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28864,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-8393.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28865,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28866,"Telecom Management",436131,"Ofc of Technology",67,-3682.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28867,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28868,"DOR BMV OSOW Fee",427475,"Transportation",800,-820.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130809","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28869,"SPF - IU",425312,"Motor Vehicles",235,-28050.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28870,"Telephone - Remote",436137,"Ofc of Technology",67,-2928.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28871,"SPandR - Retailer Commission",425841,"Natural Resources",300,-167.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28872,"Interest and Penalties",451310,"Evansville State Hospital",425,-21.49,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187639","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",425], [28873,"Const Design Release VarnceFee",422530,"Homeland Security",385,-552.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28874,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-54.42,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187639","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [28875,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7350.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187618","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28876,"School Application",423317,"IO0521Workforce Development",510,-6000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187654","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28877,"DOR BMV OSOW Fee",427475,"Transportation",800,-80.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187664","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28878,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1025.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28879,"Appraisal Mgmt Registration",426032,"Attorney General",46,-625.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130706","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28880,"Highway Signs",438750,"Natural Resources",300,-258.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28881,"DNR - Firewood Revenue",431462,"Natural Resources",300,-4545.17,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28882,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-150.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130698","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [28883,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1650.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28884,"Special Fuel Tax",414300,"Revenue",90,-1349970.47,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28885,"Government Interest Income",429660,"State Comptroller",50,-741.12,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187559","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28886,"SPF - ND",425327,"Motor Vehicles",235,-7475.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28887,"TITLE V",421044,"Environmental Management",495,-78550.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-30T00:00:00","BIL6187671","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28888,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28889,"Accountant Investigative",451130,"Professional Licensing",250,-160.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130774","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28890,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-219802.01,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187602","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28891,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-30T00:00:00","ARM6187535","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28892,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28893,"Greenways Trust",425400,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28894,"SPandR - Dry Storage",425809,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28895,"Food and Beverage Tax",418400,"State Comptroller",50,-1097.87,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28896,"Cellular Tower Fees",428128,"Transportation",800,-45745.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-18T00:00:00","BIL6130824","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28897,"Alcoholic Beverage Taxes",416100,"Revenue",90,-82656.75,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28898,"DOR UST Fees",427465,"Environmental Management",495,-2700.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-18T00:00:00","BIL6131542","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28899,"Database Hosting",439266,"Ofc of Technology",67,-4509.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28900,"SPF - JDRF",425373,"Motor Vehicles",235,-725.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28901,"Government Interest Income",429660,"Natural Resources",300,-529.37,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187627","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28902,"Food and Beverage Tax",418400,"State Comptroller",50,-4387.34,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28903,"Sec Lending Interest income",429665,"Natural Resources",300,-176.03,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130781","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28904,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-1560.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187654","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28905,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130794","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28906,"Plan Review",422554,"Homeland Security",385,-85990.15,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28907,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28908,"Government Interest Income",429660,"Natural Resources",300,-1058.74,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187627","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28909,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-12875.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28910,"Aircraft License Excise Tax",413100,"Revenue",90,-65.63,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28911,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3484.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-30T00:00:00","BIL6187679","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28912,"ATC Bad Check Collections",450152,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28913,"State Sales Tax",412010,"Transportation",800,-452.68,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187664","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28914,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-30T00:00:00","ARB6187533","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28915,"Truck 23K - 26K",425028,"Motor Vehicles",235,-775.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28916,"Elevator Inspections",422620,"Homeland Security",385,-32416.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28917,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187618","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28918,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28919,"Government Interest Income",429660,"Budget Agency",57,-2621.67,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28920,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-18T00:00:00","ARM6130683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28921,"DOR Service Charge",427449,"Revenue",90,-17.7,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28922,"Food and Beverage Tax",418400,"State Comptroller",50,-1917.75,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28923,"Sec Lending Interest income",429665,"Budget Agency",57,-1.74,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28924,"Consumer Penalties",450240,"Attorney General",46,-35.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130705","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28925,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-30T00:00:00","ARM6187535","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28926,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-675.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28927,"Food and Beverage Tax",418400,"State Comptroller",50,-9522.17,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28928,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2325.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28929,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-63.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187618","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28930,"Food and Beverage Tax",418400,"State Comptroller",50,-5179.11,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28931,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-161916.77,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187602","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28932,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28933,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14685.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130770","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28934,"Motor Vehicle Highway Fees",425008,"Revenue",90,-646.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28935,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187607","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28936,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9903.45,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130698","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [28937,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-214.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28938,"Special Fuel Tax",414300,"Revenue",90,-4049911.42,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28939,"SPF - Evansville",425325,"Motor Vehicles",235,-975.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28940,"Innkeeper's Tax",418500,"Treasurer of State",48,-118079.58,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187552","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28941,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130774","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28942,"Food and Beverage Tax",418400,"State Comptroller",50,-14.3,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28943,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28944,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28945,"SPF - Purdue",425319,"Motor Vehicles",235,-24125.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28946,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28947,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1700.82,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130709","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28948,"SPandR - Ice Revenue",431466,"Natural Resources",300,-129.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28949,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28950,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28951,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2800.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28952,"VaaS-IP Phones",436117,"Ofc of Technology",67,-7378.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28953,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187624","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28954,"Innkeeper's Tax",418500,"Treasurer of State",48,-466.21,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130709","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28955,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-92.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28956,"Government Interest Income",429660,"Treasurer of State",48,-266.39,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-11-30T00:00:00","ARD6187551","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28957,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28958,"Sports Agent Fees",420515,"Attorney General",46,-2800.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130705","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28959,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28960,"Government Interest Income",429660,"Natural Resources",300,-3372.13,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187627","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28961,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1198.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187664","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28962,"Food and Beverage Tax",418400,"State Comptroller",50,-102.07,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28963,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28964,"SPF - 4H",425356,"Motor Vehicles",235,-1050.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28965,"Food and Beverage Tax",418400,"State Comptroller",50,-882.58,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28966,"VRP COST RECOVERY",421122,"Environmental Management",495,-330393.75,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-08-18T00:00:00","BIL6131542","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28967,"Banner Permits",428132,"Transportation",800,-3550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130810","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28968,"Riverboat Wagering Tax",415300,"Revenue",90,-1608455.29,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28969,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-53.04,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187654","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28970,"Food and Beverage Tax",418400,"State Comptroller",50,-2419.33,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28971,"IFSAC Fees",422630,"Homeland Security",385,-40.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28972,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-32011.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28973,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-7300.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-30T00:00:00","BIL6187671","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28974,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-140.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187619","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28975,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28976,"Librarian Certification Fee",424610,"Library",730,-60.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130807","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28977,"Citrix",436370,"Ofc of Technology",67,-1400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28978,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24373.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28979,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187619","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28980,"Funeral PreNeed",426163,"Professional Licensing",250,-15.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187621","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28981,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.24,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187553","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28982,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28983,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-10069.5,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28984,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3083.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187631","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28985,"Boiler Inspections",422610,"Homeland Security",385,-4180.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28986,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-128700.94,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130717","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28987,"Technology Fee",420105,"Homeland Security",385,-424.58,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28988,"Food and Beverage Tax",418400,"State Comptroller",50,-411.65,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28989,"DEVA Repayments",428924,"Personnel",70,-1277.41,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187600","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28990,"SPandR - Admin Rev",425858,"Natural Resources",300,94.15,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28991,"SPF - IIT",425310,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28992,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.85,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130709","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28993,"TOS Unidentified Funds",401150,"Attorney General",46,1053828.64,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130705","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28994,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28995,"SPandR - Annual Permits",425787,"Natural Resources",300,-7000.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28996,"SPF - DePauw",425305,"Motor Vehicles",235,-825.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28997,"SPF - DARE",425350,"Motor Vehicles",235,-1725.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28998,"Shared SAN Storage",439270,"Ofc of Technology",67,-6619.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28999,"SPF - St Mary",425321,"Motor Vehicles",235,-400.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29000,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2175.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29001,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29002,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187633","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29003,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29004,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187618","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29005,"Claims and Comp - Road Damage",472342,"Transportation",800,0.03,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-30T00:00:00","ARM6187540","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29006,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3850.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29007,"Alcoholic Beverage Taxes",416100,"Revenue",90,-806838.78,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29008,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-136.77,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187640","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [29009,"Motor Vehicle Highway Fees",425008,"Revenue",90,-498.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29010,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-71560.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29011,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-519.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29012,"Water - well drillers license",425774,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29013,"Food and Beverage Tax",418400,"State Comptroller",50,-2902.79,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29014,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-43770.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187619","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29015,"SPF - Manchester",425317,"Motor Vehicles",235,-425.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29016,"Food and Beverage Tax",418400,"State Comptroller",50,-3511.92,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29017,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1094962.13,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187652","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29018,"Donate Life Trust",425404,"Motor Vehicles",235,-1075.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29019,"Food and Beverage Tax",418400,"State Comptroller",50,-618.38,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29020,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29021,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29022,"Food and Beverage Tax",418400,"State Comptroller",50,-199.87,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29023,"Seat Charge",436072,"Ofc of Technology",67,-82595.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29024,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29025,"IRP Registration Fees",427420,"Revenue",90,-86578.78,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29026,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-91.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29027,"Gasoline use tax",412700,"Budget Agency",57,-793526.77,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-30T00:00:00","ARD6187596","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29028,"DNR Donations Revenue",463060,"Natural Resources",300,-2981.13,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29029,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.52,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187552","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29030,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-209.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29031,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-30T00:00:00","ARM6187535","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29032,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4656.92,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187597","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29033,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-279110.31,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130780","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29034,"DESIGNATED DONATION",463050,"Arts Comm",705,-2475.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130805","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29035,"Registration Fee Revenue",423260,"Attorney General",46,-650.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130705","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29036,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187647","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29037,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1092.18,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187601","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [29038,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-680.29,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29039,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130782","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29040,"Government Interest Income",429660,"Budget Agency",57,-52.94,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187595","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29041,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-580.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187543","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29042,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187621","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29043,"Motor Carrier Permit Fees",427440,"Revenue",90,-150.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29044,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130761","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29045,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1895.46,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187641","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29046,"Alcoholic Beverage Taxes",416100,"Revenue",90,-465.25,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29047,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-200.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187634","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29048,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29049,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-31841.1,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130789","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29050,"E-check Processing Fee",439291,"Homeland Security",385,-27.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29051,"IRP Registration Fees",427420,"Revenue",90,-590498.53,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29052,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130706","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29053,"Cellular Phone Service",436110,"Ofc of Technology",67,-6205.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29054,"Gasoline use tax",412700,"Revenue",90,-882066.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29055,"Sec Lending Interest income",429665,"State Police",100,-383.0,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130759","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29056,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29057,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130770","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29058,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-800.0,2022,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29059,"State Sales Tax",412010,"Transportation",800,-58037.52,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130809","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29060,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-852.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187625","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29061,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29062,"SPF - ISU",425311,"Motor Vehicles",235,-2425.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29063,"Self Pay Payments",420112,"Evansville State Hospital",425,-935.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187639","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [29064,"Dealer Plates",425230,"Secretary Of State",40,-9.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29065,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-970.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29066,"NRA Trust",425406,"Motor Vehicles",235,-1650.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29067,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-17781.17,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187654","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29068,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27692.12,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130753","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29069,"Food and Beverage Tax",418400,"State Comptroller",50,-832.7,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29070,"Riverboat Wagering Tax",415300,"Revenue",90,-2836232.77,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29071,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-755.31,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130779","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29072,"Sec Lending Interest income",429665,"Veterans Affairs",160,-35.05,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130762","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29073,"SPF - IEdT",425361,"Motor Vehicles",235,-2575.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29074,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-30T00:00:00","ARM6187535","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29075,"Government Interest Income",429660,"Natural Resources",300,-1966.25,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130781","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29076,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187614","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29077,"ID Breakage",423614,"Horse Racing Comm",265,-102.86,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187623","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29078,"Food and Beverage Tax",418400,"State Comptroller",50,-11257.71,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29079,"Sec Lending Interest income",429665,"Arts Comm",705,-38.12,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130804","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29080,"Sec Lending Interest income",429665,"Budget Agency",57,-32.52,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29081,"Consumer Restitution",450220,"Attorney General",46,-12658.93,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130705","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29082,"Unemployment Tax",417810,"IO0521Workforce Development",510,-89474.47,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187654","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29083,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130765","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [29084,"Food and Beverage Tax",418400,"State Comptroller",50,-2170.04,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29085,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-162.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187619","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29086,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1920.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29087,"Notary Public Commissions",427520,"Secretary Of State",40,-6549.04,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130704","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29088,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29089,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29090,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29091,"Misc. Telecom Services",436157,"Ofc of Technology",67,-887.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29092,"Admin. Fee",425197,"Charter School Brd",704,-5888.09,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-08-18T00:00:00","ARD6130803","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [29093,"National Criminal History Chck",428040,"State Police",100,-202.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187611","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29094,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-35903.16,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130698","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29095,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3059.91,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29096,"SPF - Wabash",425332,"Motor Vehicles",235,-1375.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29097,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-2994.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29098,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29099,"Food and Beverage Tax",418400,"State Comptroller",50,-4366.27,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29100,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1525.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29101,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29102,"Cloud Hosting Services",439264,"Ofc of Technology",67,-13679.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29103,"Gift Shop Revenue",431435,"Agriculture",36,-9406.37,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130699","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [29104,"LOCAL PROJECTS",464180,"Child Services",502,-982.46,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130797","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29105,"Food and Beverage Tax",418400,"State Comptroller",50,-20172.97,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29106,"Odometer Fees",425007,"State Police",100,-5031.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130760","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29107,"Registration Fee Revenue",423260,"Attorney General",46,-450.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130705","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29108,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29109,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130809","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29110,"DOR IDEM Fees",427470,"Environmental Management",495,-300.25,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187643","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29111,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-18T00:00:00","ARM6130683","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29112,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-450.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29113,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-242.35,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187638","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29114,"Innkeeper's Tax",418500,"Treasurer of State",48,-122152.28,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130709","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29115,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-18330.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130782","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29116,"Health Trust Fee",425391,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29117,"Riverboat Wagering Tax",415300,"Revenue",90,-3089647.72,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29118,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-18T00:00:00","ARB6130682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29119,"Food and Beverage Tax",418400,"State Comptroller",50,-3091.42,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29120,"Riverboat Wagering Tax",415300,"Revenue",90,-5073169.99,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29121,"Government Interest Income",429660,"Budget Agency",57,-635.25,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187595","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29122,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4491.39,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187622","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29123,"ID Breakage",423614,"Horse Racing Comm",265,-1365.17,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130778","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29124,"Ronald McDonald House",425337,"Motor Vehicles",235,-275.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29125,"Offender Medical Copayments",420830,"Correction",615,-870.0,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187656","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29126,"Truck 9K - 10K",425023,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29127,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29128,"SPF - IBST",425360,"Motor Vehicles",235,-800.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29129,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5603.19,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29130,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29131,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-265.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29132,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29133,"Food and Beverage Tax",418400,"State Comptroller",50,-43104.66,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29134,"Government Interest Income",429660,"Natural Resources",300,-3382.13,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187627","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29135,"Government Interest Income",429660,"Environmental Management",495,-476.43,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187642","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29136,"Food and Beverage Tax",418400,"State Comptroller",50,-551.59,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29137,"Site to Site VPN",436331,"Ofc of Technology",67,-1628.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29138,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4335.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187618","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29139,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-208747.77,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29140,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2461.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29141,"DESIGNATED DONATION",463050,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29142,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130774","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29143,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187621","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29144,"Riverboat Wagering Tax",415300,"Revenue",90,-88343.58,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29145,"Code Enforcement Plan Review",422555,"Homeland Security",385,-815.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29146,"SPF - Butler",425304,"Motor Vehicles",235,-4375.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29147,"Abandoned Property",462100,"Treasurer of State",48,-29191.01,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130707","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29148,"Food and Beverage Tax",418400,"State Comptroller",50,-6909.88,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29149,"DOR UST Fees",427465,"Environmental Management",495,-990.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-30T00:00:00","BIL6187671","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29150,"Food and Beverage Tax",418400,"State Comptroller",50,-31074.17,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29151,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-30T00:00:00","ARB6187533","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29152,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130752","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29153,"In.Gov Charges",439106,"Ofc of Technology",67,-1965677.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-18T00:00:00","ARB6130672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29154,"Riverboat Wagering Tax",415300,"Revenue",90,-2186723.49,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29155,"SPandR - CRS Cabins",425799,"Natural Resources",300,-622.8,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29156,"ID Breakage",423614,"Horse Racing Comm",265,-1365.17,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130778","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29157,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29158,"SPF - I NAT",425366,"Motor Vehicles",235,-900.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29159,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130774","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29160,"Civil Penalties",450411,"Revenue",90,-760.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29161,"Aviation Fuel Excise Tax",413350,"Revenue",90,-54243.83,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29162,"Motor Carrier Permit Fee",427452,"Transportation",800,-2125.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187664","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29163,"Sec Lending Interest income",429665,"Environmental Management",495,-15.72,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130791","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29164,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1987938.65,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29165,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130777","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29166,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-1821.7,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130801","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [29167,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-21458.13,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130764","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29168,"State Library Sales Tax",412430,"Library",730,-4.32,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130807","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29169,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-549.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29170,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-40597.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130782","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29171,"Government Interest Income",429660,"Natural Resources",300,-4893.97,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187627","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29172,"HP Breakage",423613,"Horse Racing Comm",265,-46.34,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187623","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29173,"State Service Fee",452120,"Alcohol and Tobacco Comm",230,-105.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187618","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29174,"SPF - Colts",425354,"Budget Agency",57,-8700.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29175,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-500.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187549","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29176,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-587.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29177,"Heritage Trust Fees",425387,"Natural Resources",300,-17675.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130782","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29178,"Food and Beverage Tax",418400,"State Comptroller",50,-1805.29,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29179,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-30T00:00:00","ARM6187535","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29180,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1777840.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-18T00:00:00","ARD6130810","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29181,"Notary Public Commissions",427520,"Secretary Of State",40,-27984.19,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187547","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29182,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-212.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29183,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-1810.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187618","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29184,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-36.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29185,"Network Services",436395,"Ofc of Technology",67,-18963.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29186,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-675.95,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130809","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29187,"Petroleum Severance",413800,"Natural Resources",300,-96606.91,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187628","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29188,"Motor Carrier Fuel Tax",414400,"Transportation",800,-694791.07,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187664","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29189,"Plan Review",422554,"Homeland Security",385,-19071.13,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29190,"DOR BMV OSOW Fee",427475,"Revenue",90,-33562.1,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29191,"Food and Beverage Tax",418400,"State Comptroller",50,-2173.97,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29192,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-30T00:00:00","ARB6187536","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29193,"Sec Lending Interest income",429665,"Treasurer of State",48,-85.83,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-08-18T00:00:00","ARD6130708","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29194,"Gasoline use tax",412700,"Transportation",800,-24.62,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130809","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29195,"ID Breakage",423614,"Horse Racing Comm",265,-17.88,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187623","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29196,"Motor Vehicle Highway Fees",425008,"Revenue",90,-170.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29197,"Food and Beverage Tax",418400,"State Comptroller",50,-4355.45,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29198,"HP Breakage",423613,"Horse Racing Comm",265,-111.25,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130778","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29199,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1575.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29200,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7145.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29201,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187654","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29202,"Government Interest Income",429660,"Secretary Of State",40,-1086.07,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187546","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29203,"Sec Lending Interest income",429665,"Child Services",502,-9.79,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130796","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29204,"Riverboat Wagering Tax",415300,"Revenue",90,-261069.46,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29205,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-59.97,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29206,"Teaching Licensing Fees",427010,"Education",700,-69765.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130802","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [29207,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29208,"Riverboat Wagering Tax",415300,"Revenue",90,-5379313.83,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29209,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3127.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130789","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29210,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-45765.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187615","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29211,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4444.7,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-30T00:00:00","BIL6187671","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29212,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-725834.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130810","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29213,"Telephone - Centrex",436130,"Ofc of Technology",67,-2284.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29214,"Welfare Repayments",450510,"FSSA Family Resources",500,133695.64,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-18T00:00:00","ARM6130690","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29215,"Food and Beverage Tax",418400,"State Comptroller",50,-1173.19,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29216,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-170822.19,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29217,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-27453.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29218,"Government Interest Income",429660,"Natural Resources",300,-10244.26,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187627","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29219,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.32,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187553","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29220,"Sec Lending Interest income",429665,"Natural Resources",300,-47.02,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130781","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29221,"LOCAL PROJECTS",464180,"Child Services",502,-3401.53,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187650","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29222,"DOC Miscellaneous Revenues",420820,"Correction",615,-50.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187656","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29223,"Food and Beverage Tax",418400,"State Comptroller",50,-219.38,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29224,"Special Fuel Tax",414300,"Revenue",90,-82231.71,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29225,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187616","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29226,"Superload Escort Revenue",432105,"State Police",100,-2242.32,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130760","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29227,"Food and Beverage Tax",418400,"State Comptroller",50,-18656.01,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29228,"Food and Beverage Tax",418400,"State Comptroller",50,-720.13,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29229,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-225.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29230,"Transp Infr Impr Fee",428155,"Transportation",800,-201.83,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-18T00:00:00","ARD6130809","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29231,"Government Interest Income",429660,"Veterans Affairs",160,-1414.55,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187613","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29232,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-137950.54,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130799","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29233,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-285.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29234,"Transfer",425174,"Environmental Management",495,-1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187645","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29235,"Innkeeper's Tax",418500,"Treasurer of State",48,-877.22,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187552","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29236,"HP Breakage",423613,"Horse Racing Comm",265,-639.64,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130778","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29237,"Food and Beverage Tax",418400,"State Comptroller",50,-922.69,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29238,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-66486.75,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130800","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29239,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29240,"Agent Renewal",423321,"IO0521Workforce Development",510,-75.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187654","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29241,"Controlled Substances Recovery",426450,"Professional Licensing",250,-22240.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130774","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29242,"Sec Lending Interest income",429665,"Environmental Management",495,-26.2,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130791","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29243,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-5000.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29244,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29245,"Long Distance",436150,"Ofc of Technology",67,-25.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29246,"Odometer Fees",425007,"State Police",100,-3.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130758","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29247,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130767","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29248,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-18T00:00:00","ARM6130683","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29249,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-08-18T00:00:00","ARM6130683","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29250,"State Sales Tax",412010,"Transportation",800,-1912.95,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187664","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29251,"Food and Beverage Tax",418400,"State Comptroller",50,-547.07,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29252,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2526.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29253,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29254,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29255,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-17978.97,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187654","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29256,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20399.33,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130753","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29257,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187618","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29258,"Special Fuel Tax",414300,"Revenue",90,2876679.71,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29259,"Consumer Penalties",450240,"Attorney General",46,-1200.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130705","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29260,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-15026.28,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130698","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29261,"Banner Permits",428132,"Transportation",800,-2470.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187665","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29262,"Consumer Settlements",450230,"Attorney General",46,-2515.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130705","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29263,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-192564.02,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187615","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29264,"Innkeeper's Tax",418500,"Treasurer of State",48,-21735.16,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130709","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29265,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1340.86,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29266,"Title Insurance Enforcement Fu",423970,"Insurance",210,-3.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187615","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29267,"Sec Lending Interest income",429665,"Secretary Of State",40,-34.93,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130703","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29268,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-341.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187620","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29269,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4992.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29270,"Lottery Surplus Revenue",429499,"Budget Agency",57,-24212913.44,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130746","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29271,"Rntl of Prop - DOA",430120,"Administration",61,-375.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187597","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29272,"LOCAL PROJECTS",464180,"Transportation",800,-1768611.03,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-11-30T00:00:00","BIL6187679","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29273,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130793","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29274,"Truck 48K - 54K",425033,"Motor Vehicles",235,-360.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29275,"InsurAgts and Related Lic",423920,"Insurance",210,-265324.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187615","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29276,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29277,"Food and Beverage Tax",418400,"State Comptroller",50,-8576.43,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29278,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130761","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29279,"Agent Application",423318,"IO0521Workforce Development",510,-275.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187654","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29280,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29281,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7060.72,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187543","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29282,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29283,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-9300.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187633","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29284,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-437.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29285,"Unemployment Tax",417810,"IO0521Workforce Development",510,-16085517.0,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130800","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29286,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-30T00:00:00","ARB6187533","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29287,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130761","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29288,"DHS Fines",452320,"Homeland Security",385,-3349.96,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29289,"SPF - Nurses",425367,"Motor Vehicles",235,-11600.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29290,"Aircraft License Excise Tax",413100,"Revenue",90,-7920.94,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29291,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14494.6,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29292,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2006.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-11-30T00:00:00","BIL6189483","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29293,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187549","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29294,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29295,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-189650.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187618","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29296,"Motor Carrier Fuel Tax",414400,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130809","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29297,"HP Breakage",423613,"Horse Racing Comm",265,-8.06,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187623","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29298,"Food and Beverage Tax",418400,"State Comptroller",50,-5220.46,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29299,"SPF - Bethel",425303,"Motor Vehicles",235,-60.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29300,"Welfare Repayments",450510,"FSSA Family Resources",500,-34378.74,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-18T00:00:00","ARB6131423","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29301,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1370.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29302,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130750","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [29303,"Truck 26K - 30K",425029,"Motor Vehicles",235,-400.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29304,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29305,"Investment Income",429690,"Motor Vehicles",235,-12.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130771","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29306,"Food and Beverage Tax",418400,"State Comptroller",50,-302.22,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29307,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3149.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","ARB6186793","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29308,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.35,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187553","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29309,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8425.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29310,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-3150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187644","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29311,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-30T00:00:00","ARB6187533","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29312,"Civil Penalties",450411,"Revenue",90,-6000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29313,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29314,"FandW - Online Revenue",425457,"Natural Resources",300,-1140548.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29315,"Gasoline use tax",412700,"Budget Agency",57,-16.41,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-18T00:00:00","ARD6130748","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29316,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-35.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29317,"Food and Beverage Tax",418400,"State Comptroller",50,-18118.88,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29318,"SPF - IBE",425359,"Motor Vehicles",235,-1675.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29319,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21521.31,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29320,"In.Gov Charges",439106,"Ofc of Technology",67,-520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29321,"E-check Processing Fee",439291,"Homeland Security",385,-56.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187632","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29322,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3281.34,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29323,"Training",439102,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130810","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29324,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130770","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29325,"DNR - Campground Revenue",425451,"Natural Resources",300,-159.07,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29326,"Food and Beverage Tax",418400,"State Comptroller",50,-941.75,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29327,"FESOP FEES",421030,"Environmental Management",495,-8728.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-30T00:00:00","BIL6187671","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29328,"HP Breakage",423613,"Horse Racing Comm",265,-639.64,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130778","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29329,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29330,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29331,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-222070.55,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130753","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29332,"Food and Beverage Tax",418400,"State Comptroller",50,-9547.64,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29333,"Transp Infr Impr Fee",428155,"Transportation",800,-1365.76,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-30T00:00:00","ARD6187664","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29334,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29335,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-37083.4,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187639","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [29336,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32364.63,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29337,"SPandR - Falls Parking",425814,"Natural Resources",300,-510.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29338,"Welfare Repayments",450510,"FSSA Family Resources",500,-3282.54,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187647","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29339,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-2964.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130701","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29340,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130766","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [29341,"Occupational License Fee",422820,"Gaming Comm",190,-850.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187614","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29342,"Plainfield JCF CO Support",420840,"State Police",100,-56.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187611","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29343,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1209.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29344,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29345,"Innkeeper's Tax",418500,"Treasurer of State",48,-43455.86,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187552","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29346,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-661.53,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187602","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29347,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-288092.78,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187609","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29348,"Consumer Restitution",450220,"Attorney General",46,-500.0,2022,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130705","2024-10-12T00:00:00","Protection Assistance",2950,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29349,"Gasoline use tax",412700,"Revenue",90,-18.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130757","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29350,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1475.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29351,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29352,"DOR IDEM Fees",427470,"Environmental Management",495,-6836.29,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130792","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29353,"LARE Fee",425267,"Natural Resources",300,-71355.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130782","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29354,"Sec Lending Interest income",429665,"Personnel",70,-170.13,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130751","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [29355,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187619","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29356,"Government Interest Income",429660,"Transportation",800,-6354.17,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187662","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29357,"Food and Beverage Tax",418400,"State Comptroller",50,-2834.6,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29358,"Transfer",425174,"Environmental Management",495,-2.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130794","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29359,"SPF - Marian",425318,"Motor Vehicles",235,-700.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29360,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-120916.62,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130776","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29361,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2479761.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130785","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29362,"SPF - Valpo",425330,"Motor Vehicles",235,-675.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29363,"Food and Beverage Tax",418400,"State Comptroller",50,-3462.66,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29364,"Claims and Comp - Road Damage",472342,"Transportation",800,3759.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187665","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29365,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130755","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29366,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-20553.51,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187639","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [29367,"Food and Beverage Tax",418400,"State Comptroller",50,-80826.58,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29368,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-475.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130773","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29369,"Technology Fee",420105,"Homeland Security",385,-256.02,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130786","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29370,"Food and Beverage Tax",418400,"State Comptroller",50,-1309.72,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29371,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187605","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29372,"Welfare Repayments",450510,"FSSA Family Resources",500,-16545.26,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-30T00:00:00","ARB6188514","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29373,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-18T00:00:00","ARB6130682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29374,"Sec Lending Interest income",429665,"Natural Resources",300,-44.72,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2021-08-18T00:00:00","ARD6130781","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29375,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-25228.08,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","ARD6187630","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29376,"Solid waste disposal fee",421350,"Environmental Management",495,-16698.08,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-08-25T00:00:00","ARB6134200","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29377,"500 Festival Trust",425407,"Motor Vehicles",235,-575.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29378,"Gasoline Tax",414200,"Revenue",90,-470303.9,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29379,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13950.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134282","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29380,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-34676.05,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134220","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29381,"SPF - IKFT",425364,"Child Services",502,-4300.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134298","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29382,"Food and Beverage Tax",418400,"State Comptroller",50,-4833.55,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29383,"Welfare Repayments",450510,"FSSA Family Resources",500,-1808.23,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134296","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29384,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29385,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2725.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29386,"Consumer Settlements",450230,"Attorney General",46,-1974.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134221","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29387,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29388,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.41,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29389,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134275","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29390,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29391,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29392,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.61,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29393,"Sle of Per Prop - Surplus Prop",430420,"Correctional Industries",515,-644.0,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29394,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13128.1,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29395,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1600.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29396,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23995.17,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134264","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29397,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1375.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29398,"Innkeeper's Tax",418500,"Treasurer of State",48,-689.61,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29399,"SPF - USI",425329,"Motor Vehicles",235,-575.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29400,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.9,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29401,"SPF - ND",425327,"Motor Vehicles",235,-5900.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29402,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-21168.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-08-25T00:00:00","ARD6134295","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [29403,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-100603.54,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134228","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29404,"Librarian Certification Fee",424610,"Library",730,-120.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134307","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29405,"SPF - PU Northwest",425334,"Motor Vehicles",235,-125.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29406,"Food and Beverage Tax",418400,"State Comptroller",50,-5753.99,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29407,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1380095.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-25T00:00:00","ARD6134309","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29408,"IN Golf Foundation",425039,"Motor Vehicles",235,-450.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29409,"Gasoline use tax",412700,"Transportation",800,-551375.46,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-25T00:00:00","ARD6134308","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29410,"Welfare Repayments",450510,"FSSA Family Resources",500,-2653.51,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134296","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29411,"Claims and Comp - Road Damage",472342,"Transportation",800,-4287.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-25T00:00:00","ARM6134218","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29412,"DOR Service Charge",427449,"Revenue",90,-45.6,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29413,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29414,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25104.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29415,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-24913.35,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29416,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29417,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-26482.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134282","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29418,"Motor Carrier Permit Fee",427452,"Transportation",800,-375.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134308","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29419,"Food and Beverage Tax",418400,"State Comptroller",50,-11078.6,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29420,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29421,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134275","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29422,"SexorViolent Offender Reg Fee",429350,"Correction",615,-3200.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134303","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29423,"Innkeeper's Tax",418500,"Treasurer of State",48,-150.26,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29424,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7118.75,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29425,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.88,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29426,"State Sales Tax",412010,"Transportation",800,-6734.03,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134308","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29427,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-600.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29428,"SPF - Wabash",425332,"Motor Vehicles",235,-1075.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29429,"Food and Beverage Tax",418400,"State Comptroller",50,-18032.58,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29430,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1627.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29431,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-312.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134276","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29432,"Innkeeper's Tax",418500,"Treasurer of State",48,-548.81,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29433,"FR - recycle revenue",431428,"Administration",61,-93.78,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29434,"Food and Beverage Tax",418400,"State Comptroller",50,-1711.13,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29435,"Food and Beverage Tax",418400,"State Comptroller",50,-46399.11,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29436,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-306.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134307","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29437,"Heritage Trust Fees",425387,"Natural Resources",300,-15800.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134282","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29438,"Garments",644780,"Correctional Industries",515,-69340.32,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29439,"SPandR - Admin Rev",425858,"Natural Resources",300,-22.73,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29440,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29441,"Copies and Report Fees",420360,"Board of Accounts",80,-4224.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172150","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29442,"FandW - Online Revenue",425457,"Natural Resources",300,-623930.23,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29443,"Occupational License Fee",422820,"Gaming Comm",190,-1668.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172161","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29444,"Odometer Fees",425007,"State Police",100,-207.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172155","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29445,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29446,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-195.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29447,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13202.64,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29448,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-310.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29449,"Food and Beverage Tax",418400,"State Comptroller",50,-244123.73,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29450,"N/P - heritage data fees",425711,"Natural Resources",300,-672.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29451,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.09,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29452,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172182","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29453,"Innkeeper's Tax",418500,"Treasurer of State",48,-148.9,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172101","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29454,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172161","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29455,"SPandR - Special Events",425857,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29456,"DNR - Firewood Revenue",431462,"Natural Resources",300,-505.56,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29457,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172161","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29458,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172167","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29459,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1595.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29460,"Copies and Report Fees",420360,"Board of Accounts",80,-1744.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172149","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29461,"ID Breakage",423614,"Horse Racing Comm",265,-22.21,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172173","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29462,"FR - licensed timber buyers li",425614,"Natural Resources",300,-230.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29463,"Transfer",425174,"Environmental Management",495,26.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172189","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29464,"DNR - Campground Revenue",425451,"Natural Resources",300,-6849.08,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29465,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3540.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172163","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29466,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.71,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172103","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29467,"Food and Beverage Tax",418400,"State Comptroller",50,-2452.7,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29468,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1890.7,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172464","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29469,"Welfare Repayments",450510,"FSSA Family Resources",500,-52027.43,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172192","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29470,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-127.81,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29471,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172158","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29472,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29473,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.4,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172103","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29474,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1360.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29475,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8307.15,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29476,"Food and Beverage Tax",418400,"State Comptroller",50,-1094.02,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29477,"Gasoline use tax",412700,"Budget Agency",57,-271.77,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-29T00:00:00","ARD6172143","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29478,"NONGAME FUND",464220,"Natural Resources",300,-75.25,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172177","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29479,"Food and Beverage Tax",418400,"State Comptroller",50,-12124.38,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29480,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-4002.17,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29481,"Food and Beverage Tax",418400,"State Comptroller",50,-11.14,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29482,"Garments",644780,"Correctional Industries",515,-86758.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29483,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-540.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29484,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-38.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29485,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-467.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172163","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29486,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3320.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29487,"Aircraft License Excise Tax",413100,"Revenue",90,-76.11,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29488,"Food and Beverage Tax",418400,"State Comptroller",50,-821.74,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29489,"Occupational License Fee",422820,"Gaming Comm",190,-1300.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172161","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29490,"Motor Carrier Permit Fee",427452,"Transportation",800,-6575.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172204","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29491,"Food and Beverage Tax",418400,"State Comptroller",50,-6057.69,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29492,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1305.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29493,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-58426.96,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29494,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-59.59,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29495,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-107.48,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29496,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1107.57,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172147","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29497,"Food and Beverage Tax",418400,"State Comptroller",50,-1223.82,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29498,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75179.7,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172147","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29499,"Government Interest Income",429660,"Natural Resources",300,-377.08,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29500,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-8168.2,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29501,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29502,"Sale of State Property",430310,"Administration",61,-70592.93,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29503,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-835.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29504,"Notary Public Commissions",427520,"Secretary Of State",40,-8767.48,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172096","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29505,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1600.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29506,"Certificate Fee",423319,"IO0521Workforce Development",510,-50.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172197","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29507,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29508,"Sales - Meals",430984,"Richmond State Hospital",440,-105.09,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172186","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29509,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,20300.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-29T00:00:00","BIL6172216","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29510,"FR - recycle revenue",431428,"Correction",615,-1552.5,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172199","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29511,"Food and Beverage Tax",418400,"State Comptroller",50,-12462.21,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29512,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172167","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29513,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29514,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172103","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29515,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-4750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29516,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-26438.87,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172186","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29517,"Welfare Repayments",450510,"FSSA Family Resources",500,-7111.27,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-29T00:00:00","ARB6173146","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29518,"Gasoline use tax",412700,"Transportation",800,-407.65,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172204","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29519,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-29T00:00:00","ARM6172071","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29520,"DNR - Concessions Revenue",425452,"Natural Resources",300,-17759.12,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29521,"Technology Fee",420105,"Board of Accounts",80,-4302.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172150","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29522,"DNR - Campground Revenue",425451,"Natural Resources",300,-2968.92,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29523,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-6186.25,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29524,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-32964.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29525,"FandW - License Agent Revenue",425482,"Natural Resources",300,-51.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29526,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2139.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29527,"FR - nursery seedling revenue",431424,"Natural Resources",300,-41838.95,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29528,"Food and Beverage Tax",418400,"State Comptroller",50,-466.65,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29529,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3925.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29530,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2697.5,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172186","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29531,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3480.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172182","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29532,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-3818.34,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172186","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29533,"Agricultural Fines",455160,"Agriculture",36,-750.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172093","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [29534,"Investment Income",429690,"Motor Vehicles",235,-39612.89,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172168","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29535,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29536,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29537,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-35.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29538,"Exam Violation Fees",422325,"Treasurer of State",48,-1000.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172102","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29539,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-31696.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172150","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29540,"Rntl of Prop - DOA",430120,"Administration",61,-2040.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172464","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29541,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-105500.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29542,"Water - royalty revenue",431480,"Natural Resources",300,-45718.54,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29543,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29544,"HP Breakage",423613,"Horse Racing Comm",265,-68.47,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172173","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29545,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172069","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29546,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-63.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29547,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1870.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29548,"Clean Prod Janitorial",644702,"Correctional Industries",515,-7379.4,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29549,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-63.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29550,"Plan Review",422554,"Homeland Security",385,-35971.7,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29551,"Gasoline use tax",412700,"Transportation",800,-453.14,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-29T00:00:00","ARD6172204","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29552,"Motor Vehicle Highway Fees",425008,"Revenue",90,-658.2,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172151","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29553,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-28.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29554,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-480.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29555,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14862.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172149","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29556,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172147","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29557,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1160.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29558,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172170","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29559,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29560,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29561,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1766.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172204","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29562,"Food and Beverage Tax",418400,"State Comptroller",50,-10521.04,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29563,"DNR Donations Revenue",463060,"Natural Resources",300,-4763.15,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29564,"Government Interest Income",429660,"Treasurer of State",48,-603.33,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-10-29T00:00:00","ARD6172099","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29565,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-628.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29566,"LABORATORY COSTS",421102,"Toxicology",115,-940.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172159","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [29567,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29568,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-615.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29569,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-29T00:00:00","ARM6172071","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29570,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2922010.96,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29571,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-374513.97,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172195","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29572,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-29T00:00:00","BIL6173260","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29573,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-23150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-29T00:00:00","BIL6172216","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29574,"O/I - Fines/Penalties",451021,"Natural Resources",300,-850.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29575,"Recovery Refunds",452130,"Economic Development Corp",260,-50000.0,2022,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172171","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [29576,"Food and Beverage Tax",418400,"State Comptroller",50,-3253.61,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29577,"Food and Beverage Tax",418400,"State Comptroller",50,-14267.07,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29578,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29579,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-29T00:00:00","ARM6172071","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29580,"Technology Fee",420105,"Board of Accounts",80,-2187.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172149","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29581,"Food and Beverage Tax",418400,"State Comptroller",50,-95.51,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29582,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1105.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29583,"Pen - Fulfillment",649802,"Correctional Industries",515,-44.26,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29584,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3876.21,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29585,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-31358.66,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172186","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29586,"SPandR - Vendor Permits",425855,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29587,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-30000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29588,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172189","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29589,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,412467.13,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172172","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29590,"Claims and Comp - Road Damage",472342,"Transportation",800,-4968.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172204","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29591,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-29T00:00:00","ARM6173971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29592,"Welfare Repayments",450510,"FSSA Family Resources",500,-590.96,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172192","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29593,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29594,"Boiler Inspections",422610,"Homeland Security",385,-2903.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29595,"Consumer Settlements",450230,"Attorney General",46,-103.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172097","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29596,"SPandR - Retailer Commission",425841,"Natural Resources",300,-96.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29597,"Military Relief Check-off",464226,"Veterans Affairs",160,-75.25,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172160","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29598,"In.Gov Charges",439106,"Ofc of Technology",67,-790.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29599,"DOR BMV OSOW Fee",427475,"Revenue",90,-26907.56,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29600,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-87.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29601,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1726.87,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29602,"Other Third Party Pays",420111,"Richmond State Hospital",440,-93.02,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172186","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29603,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-29T00:00:00","ARM6173971","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29604,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-29T00:00:00","ARM6172071","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29605,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-5302.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29606,"SPandR - Falls Parking",425814,"Natural Resources",300,-966.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29607,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-102000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172161","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29608,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-331.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29609,"Sales - Gas and Oil",430916,"Transportation",800,-0.15,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172205","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29610,"E-check Processing Fee",439291,"Homeland Security",385,-22.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172181","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29611,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172161","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29612,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-188.87,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29613,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29614,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29615,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29616,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3797.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29617,"Food and Beverage Tax",418400,"State Comptroller",50,-1194.42,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29618,"ID Breakage",423614,"Horse Racing Comm",265,-127.69,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172173","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29619,"Technology Fee",420105,"Homeland Security",385,-130.5,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29620,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-33199.88,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29621,"Garments",644780,"Correctional Industries",515,-22.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29622,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29623,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172183","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29624,"DNR - Campground Revenue",425451,"Natural Resources",300,-5279.09,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29625,"Food and Beverage Tax",418400,"State Comptroller",50,-326.03,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29626,"National Criminal History Chck",428040,"State Police",100,-168.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172157","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29627,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-29T00:00:00","BIL6172216","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29628,"Procurement Rebate",472497,"Administration",61,-7022.66,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172464","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29629,"Elevator Inspections",422620,"Homeland Security",385,-9240.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29630,"DNR - Concessions Revenue",425452,"Natural Resources",300,-148.11,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29631,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-126096.1,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172163","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29632,"Laundry Service",649791,"Correctional Industries",515,-16611.9,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29633,"Gasoline use tax",412700,"Revenue",90,-302.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29634,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172107","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29635,"Food and Beverage Tax",418400,"State Comptroller",50,-596.46,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29636,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-352.33,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29637,"Gasoline Tax",414200,"Revenue",90,-24.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29638,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29639,"SPandR - Dry Storage",425809,"Natural Resources",300,-520.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29640,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6819.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29641,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-7400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-29T00:00:00","BIL6172216","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29642,"Food and Beverage Tax",418400,"State Comptroller",50,-2012.79,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29643,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172182","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29644,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-35145.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172094","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [29645,"DOR UST Fees",427465,"Environmental Management",495,540.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-29T00:00:00","ARM6172071","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29646,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3574.47,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172185","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29647,"Child Labor Law Penalties",450810,"Labor",225,-8250.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172165","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [29648,"Food and Beverage Tax",418400,"State Comptroller",50,-0.21,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172126","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29649,"School Application",423317,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172197","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29650,"IRP Registration Fees",427420,"Revenue",90,-595488.78,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29651,"Motor Vehicle Highway Fees",425008,"Revenue",90,-133.2,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29652,"Boxing License Fees",426080,"Gaming Comm",190,-600.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172161","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29653,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29654,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-21545.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172163","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29655,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-55.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29656,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-15.47,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29657,"Controlled Substances Recovery",426450,"Professional Licensing",250,-69370.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172170","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29658,"Metal Beds",645713,"Correctional Industries",515,-250.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29659,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-185.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29660,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-322150.65,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172156","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29661,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2376.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29662,"HP Breakage",423613,"Horse Racing Comm",265,-68.47,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172173","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29663,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1588062.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172163","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29664,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29665,"Food and Beverage Tax",418400,"State Comptroller",50,-1770.14,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29666,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-8.4,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29667,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-1013.08,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29668,"Food and Beverage Tax",418400,"State Comptroller",50,-2091.51,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29669,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-8300.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29670,"FR - shelterhouse revenue",425626,"Natural Resources",300,-72.06,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29671,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1458.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29672,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172167","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29673,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172174","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29674,"Banner Permits",428132,"Transportation",800,-1360.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172206","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29675,"TITLE V",421044,"Environmental Management",495,-15870.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-29T00:00:00","BIL6172216","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29676,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172188","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29677,"InsurAgts and Related Lic",423920,"Insurance",210,-186342.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172163","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29678,"Food and Beverage Tax",418400,"State Comptroller",50,-10585.09,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29679,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172158","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29680,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2070.28,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172146","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [29681,"Clean Prod Floor Care",644701,"Correctional Industries",515,-221.86,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29682,"State Seals",422680,"Homeland Security",385,-65.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29683,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2130.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172167","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29684,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-666.08,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172175","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29685,"Food and Beverage Tax",418400,"State Comptroller",50,-1797.3,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29686,"DOR IDEM Fees",427470,"Environmental Management",495,-149.79,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172187","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29687,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172079","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29688,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1556.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172095","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29689,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29690,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4065.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29691,"Dealer Plates",425230,"Secretary Of State",40,-31270.83,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172095","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29692,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-99.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29693,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1010.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29694,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-3130.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29695,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29696,"SPandR - Annual Permits",425787,"Natural Resources",300,-2400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29697,"HP Breakage",423613,"Horse Racing Comm",265,-11.9,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172173","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29698,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55380.98,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172147","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29699,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2491.96,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172190","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [29700,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-914.06,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172069","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29701,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172147","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29702,"Clean Prod Laundry",644703,"Correctional Industries",515,-5725.7,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29703,"State Sales Tax",412010,"Transportation",800,-2231.63,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172204","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29704,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29705,"Petroleum Severance",413800,"Natural Resources",300,3072.66,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172177","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29706,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-396.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29707,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1949.1,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29708,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29709,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2972683.85,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172197","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29710,"Claims and Comp - Road Damage",472342,"Transportation",800,2435.76,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-29T00:00:00","ARM6172090","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29711,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1152.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29712,"Entomology - nursery dealers l",425434,"Natural Resources",300,-253.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29713,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172151","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29714,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172172","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29715,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29716,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-637.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29717,"DNR - Cabin Revenue",425605,"Natural Resources",300,-160.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29718,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-160282.02,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29719,"Self Pay Payments",420112,"Richmond State Hospital",440,-966.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172186","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29720,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43.12,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29721,"DOR Service Charge",427449,"Revenue",90,-106.83,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29722,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.38,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172103","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29723,"Transp Infr Impr Fee",428155,"Transportation",800,-476.81,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-29T00:00:00","ARD6172204","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29724,"LOCAL PROJECTS",464180,"Transportation",800,-3807346.04,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-10-29T00:00:00","BIL6172224","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29725,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.75,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172103","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29726,"Charity Gaming License Fee",422810,"Gaming Comm",190,-6675.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172161","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29727,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172195","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29728,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-9030.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29729,"Printing Service",649792,"Correctional Industries",515,-10188.28,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29730,"DESIGNATED DONATION",463050,"Natural Resources",300,-244.27,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29731,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172103","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29732,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-135.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29733,"Printing Service",649792,"Correctional Industries",515,-717.43,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29734,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29735,"Auditor of State Fines",450310,"Election Division",63,-1950.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172144","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [29736,"FR - special event permit reve",425627,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29737,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172164","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29738,"DOR BMV OSOW Fee",427475,"Transportation",800,-65.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172204","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29739,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-575.79,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172092","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [29740,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-43055.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172095","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29741,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-23225.67,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29742,"State Sales Tax",412010,"Transportation",800,-528.09,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172204","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29743,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-29T00:00:00","ARM6173971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29744,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-120.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172197","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29745,"Off Furn - Office Seating",644723,"Correctional Industries",515,-13850.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29746,"DNR - Restitution",451045,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29747,"Title Insurance Enforcement Fu",423970,"Insurance",210,-224772.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172163","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29748,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-340.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29749,"Toilet Paper",644782,"Correctional Industries",515,-25087.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29750,"Copies and Report Fees",420360,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29751,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-55095.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29752,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1790.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29753,"Food and Beverage Tax",418400,"State Comptroller",50,-251.62,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29754,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-266.44,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172169","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29755,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-1820.15,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29756,"DNR - Firewood Revenue",431462,"Natural Resources",300,-34369.45,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29757,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3868.32,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172168","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29758,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-75.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172069","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29759,"Clean Prod Janitorial",644702,"Correctional Industries",515,-500.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172198","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29760,"Trademark Fee",427590,"Secretary Of State",40,-500.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172095","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29761,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29762,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29763,"Auditor of State Fines",450310,"Treasurer of State",48,-20416.34,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172100","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29764,"DOR UST Fees",427465,"Environmental Management",495,495.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-29T00:00:00","BIL6172216","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29765,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2636.12,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172180","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29766,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-32208.51,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172203","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29767,"Food and Beverage Tax",418400,"State Comptroller",50,-2372.53,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29768,"Food and Beverage Tax",418400,"State Comptroller",50,-12409.23,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29769,"Gasoline Tax",414200,"Revenue",90,-8.09,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29770,"Water - Floodway Permits",425776,"Natural Resources",300,-1050.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29771,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-609.48,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172204","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29772,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29773,"Innkeeper's Tax",418500,"Treasurer of State",48,-1692.43,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172101","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29774,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-34313.39,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172197","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29775,"Food and Beverage Tax",418400,"State Comptroller",50,-6845.51,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172115","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29776,"Motor Vehicle Highway Fees",425008,"Revenue",90,-914.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29777,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29778,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29779,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-29T00:00:00","ARM6173971","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29780,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172069","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29781,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-48.01,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172197","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29782,"Innkeeper's Tax",418500,"Treasurer of State",48,-54767.81,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172101","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29783,"SPandR - Bike Rental",425790,"Natural Resources",300,-495.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29784,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172152","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29785,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172069","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29786,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-29T00:00:00","ARB6172069","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29787,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-55355.74,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29788,"Retaliatory Fees",423990,"Insurance",210,-135.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172163","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29789,"Welfare Repayments",450510,"FSSA Family Resources",500,-133.92,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172191","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29790,"Dental Compliance",451150,"Professional Licensing",250,-60.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172170","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29791,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1075.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172166","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29792,"ID Breakage",423614,"Horse Racing Comm",265,-127.69,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-29T00:00:00","ARD6172173","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29793,"Food and Beverage Tax",418400,"State Comptroller",50,-237.69,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29794,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8636.4,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213136","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29795,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29796,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2055.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29797,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-18T00:00:00","ARB6213052","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29798,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2934.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29799,"SPF - IEdT",425361,"Education",700,-1800.0,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2022-01-18T00:00:00","ARD6213157","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [29800,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-14138.75,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213138","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29801,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29802,"SPF - 4H",425356,"Motor Vehicles",235,-1525.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29803,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29804,"Gasoline use tax",412700,"Budget Agency",57,-8917.01,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-18T00:00:00","ARD6213106","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29805,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-35835.72,2022,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213065","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [29806,"Food and Beverage Tax",418400,"State Comptroller",50,-227.41,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29807,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-3925.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29808,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-76824.53,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29809,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29810,"SPF - Purdue",425319,"Motor Vehicles",235,-5850.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29811,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29812,"DNR Donations Revenue",463060,"Natural Resources",300,-75.4,2022,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29813,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-48.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29814,"Procurement Rebate",472497,"Administration",61,-20000.0,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213107","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29815,"Innkeeper's Tax",418500,"Treasurer of State",48,-248.75,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29816,"Veterans Home Resident Collect",428410,"Veterans Home",570,-140373.65,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29817,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-640.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29818,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29819,"Investment Income",429690,"Natural Resources",300,-44505.6,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29820,"LOCAL PROJECTS",464180,"Child Services",502,-3007.56,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213148","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29821,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29822,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10190.92,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29823,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-192.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29824,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29825,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-91700.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29826,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-794759.05,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213135","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29827,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29828,"Food and Beverage Tax",418400,"State Comptroller",50,-945.13,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29829,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1603.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213064","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29830,"Food and Beverage Tax",418400,"State Comptroller",50,-1550.25,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29831,"Innkeeper's Tax",418500,"Treasurer of State",48,-339.75,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29832,"Publication and Book Sales",431120,"Library",730,-45.35,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213160","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29833,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29834,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-1.49,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29835,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.5,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29836,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-17.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29837,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-35835.71,2022,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213164","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [29838,"Innkeeper's Tax",418500,"Treasurer of State",48,-81240.27,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29839,"Food and Beverage Tax",418400,"State Comptroller",50,-410.09,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29840,"Alcoholic Beverage Taxes",416100,"Revenue",90,-996.4,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29841,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2506.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29842,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29843,"SPF - IKFT",425364,"Child Services",502,-750.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213148","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29844,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-808.72,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29845,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5670.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29846,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29847,"Special Fuel Tax",414300,"Revenue",90,-4523044.82,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29848,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-82.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29849,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-749.55,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29850,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29851,"NONGAME FUND",464220,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213131","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29852,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-5032.93,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29853,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17657.53,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29854,"FR - nursery seedling revenue",431424,"Natural Resources",300,-9806.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29855,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29856,"Gasoline use tax",412700,"Revenue",90,-9911.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29857,"SPandR - CRS Cabins",425799,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29858,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29859,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-49.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29860,"Trip Permit (65%)",427446,"Revenue",90,-1755.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29861,"Motor Carrier Passenger Permit",427448,"Revenue",90,-260.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29862,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213121","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29863,"Food and Beverage Tax",418400,"State Comptroller",50,-19337.26,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29864,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29865,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-800.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-18T00:00:00","ARD6213145","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [29866,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29867,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2790.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29868,"Welfare Repayments",450510,"FSSA Family Resources",500,2619.8,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-18T00:00:00","ARM6213056","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29869,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29870,"Food and Beverage Tax",418400,"State Comptroller",50,-7156.33,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29871,"ID Breakage",423614,"Horse Racing Comm",265,-14.51,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213127","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29872,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5554.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29873,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1696.85,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-18T00:00:00","ARB6213052","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29874,"FR - annual horse tag revenue",425601,"Natural Resources",300,-160.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29875,"Consumer Settlements",450230,"Attorney General",46,-1153.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213066","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29876,"Librarian Certification Fee",424610,"Library",730,-350.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213160","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29877,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29878,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29879,"Food and Beverage Tax",418400,"State Comptroller",50,-1158.02,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29880,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29881,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29882,"Food and Beverage Tax",418400,"State Comptroller",50,-640.4,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29883,"Food and Beverage Tax",418400,"State Comptroller",50,-22908.06,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29884,"Publns Gifts Donations",463240,"Library",730,-8.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213160","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29885,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7660.31,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213064","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29886,"LABORATORY COSTS",421102,"Toxicology",115,-2120.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213118","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [29887,"SPF - I NAT",425366,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29888,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29889,"Food and Beverage Tax",418400,"State Comptroller",50,-16399.93,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29890,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-526.38,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213139","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29891,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213117","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29892,"SPandR - Annual Permits",425787,"Natural Resources",300,-87450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29893,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29894,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29895,"ID Breakage",423614,"Horse Racing Comm",265,-83.39,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213127","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29896,"SPandR - Falls Parking",425814,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29897,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-1865.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29898,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29899,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29900,"Entomology - nursery dealers l",425434,"Natural Resources",300,-734.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29901,"SPandR - Admin Rev",425858,"Natural Resources",300,-4723.68,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29902,"SPandR - Bank Ties",425789,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29903,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29904,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1148.11,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213107","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29905,"Food and Beverage Tax",418400,"State Comptroller",50,-40.26,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29906,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29907,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29908,"Gasoline use tax",412700,"Transportation",800,-14867.92,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-18T00:00:00","ARD6213162","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29909,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-299646.48,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213126","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29910,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29911,"State Sales Tax",412010,"Transportation",800,-5646.38,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213162","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29912,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-350.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213165","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [29913,"Food and Beverage Tax",418400,"State Comptroller",50,-999.59,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29914,"Innkeeper's Tax",418500,"Treasurer of State",48,-514.43,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29915,"SPandR - SPHX Camping",425848,"Natural Resources",300,-461.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29916,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-18T00:00:00","ARB6213052","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29917,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-18T00:00:00","ARD6213148","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29918,"SPF - ISP",425371,"Motor Vehicles",235,-1075.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29919,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-231855.8,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213140","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [29920,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-555.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29921,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29922,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29923,"LARE Fee",425267,"Natural Resources",300,-7955.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29924,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1209.79,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213109","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29925,"ID Breakage",423614,"Horse Racing Comm",265,-83.39,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213127","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29926,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5349.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29927,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29928,"Gasoline Tax",414200,"Revenue",90,-1326746.91,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29929,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213117","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29930,"HP Breakage",423613,"Horse Racing Comm",265,-7.52,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213127","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29931,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29932,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213128","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29933,"SPF - IU",425312,"Motor Vehicles",235,-4800.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29934,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-518.2,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213153","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [29935,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5405.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213119","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29936,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-56275.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213155","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [29937,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29938,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29939,"HP Breakage",423613,"Horse Racing Comm",265,-43.3,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213127","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29940,"Food and Beverage Tax",418400,"State Comptroller",50,-240.33,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29941,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29942,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29943,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-18T00:00:00","ARB6213052","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29944,"FESOP FEES",421030,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-18T00:00:00","ARB6213052","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29945,"Food and Beverage Tax",418400,"State Comptroller",50,-620.27,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29946,"Water - well drillers license",425774,"Natural Resources",300,-2900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29947,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29948,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1075.86,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213129","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29949,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29950,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29951,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1005.74,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213162","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29952,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29953,"Motor Vehicle Highway Fees",425008,"Revenue",90,-132.48,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29954,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-216.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29955,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.98,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29956,"Innkeeper's Tax",418500,"Treasurer of State",48,-3068.72,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29957,"SPF - Nurses",425367,"Motor Vehicles",235,-2075.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29958,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2750.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29959,"Welfare Repayments",450510,"FSSA Family Resources",500,-11125.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-18T00:00:00","ARB6213811","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29960,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-155.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29961,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5580.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29962,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29963,"DONATION NOT FOR PROFITS",463210,"Library",730,-470.51,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213160","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29964,"SPandR - Retailer Commission",425841,"Natural Resources",300,-1.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29965,"SPF - ND",425327,"Motor Vehicles",235,-1650.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29966,"Motor Carrier Fuel Tax",414400,"Transportation",800,-316.96,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213162","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29967,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29968,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29969,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29970,"DOR BMV OSOW Fee",427475,"Revenue",90,-66703.5,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29971,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-342.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29972,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2695.23,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213117","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29973,"O/I - Fines/Penalties",451021,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29974,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29975,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-12256.25,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29976,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213117","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [29977,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29978,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29979,"National Criminal History Chck",428040,"State Police",100,-90.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213116","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29980,"DOR BMV OSOW Fee",427475,"Revenue",90,-43530.58,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29981,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-210.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29982,"IN Recycling Coalition",425038,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29983,"Unemployment Tax",417810,"IO0521Workforce Development",510,-661082.32,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213152","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29984,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29985,"Transp Infr Impr Fee",428155,"Transportation",800,-829.49,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-18T00:00:00","ARD6213162","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29986,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29987,"Water - Floodway Permits",425776,"Natural Resources",300,-2200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29988,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1005.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29989,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29990,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-159800.61,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213109","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29991,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29992,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,29905.94,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29993,"Controlled Substances Recovery",426450,"Professional Licensing",250,-180.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213125","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29994,"Claims and Comp - Road Damage",472342,"Transportation",800,1172.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-18T00:00:00","ARM6213062","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29995,"Registration Fee Revenue",423260,"Natural Resources",300,-105.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29996,"Food and Beverage Tax",418400,"State Comptroller",50,-3572.72,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29997,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29998,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29999,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30000,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30001,"Undesignated Donations",463280,"Public Defender Council",610,-200.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213155","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [30002,"SPF - IPFF",425368,"Motor Vehicles",235,-1400.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30003,"Transfer",425174,"Environmental Management",495,37715.75,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213144","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30004,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30005,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-18700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30006,"Solid waste disposal fee",421350,"Environmental Management",495,-34927.69,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-18T00:00:00","ARB6213052","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30007,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-58799.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30008,"Sales - Maint Services",430988,"Ofc of Technology",67,-910.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30009,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,58.33,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213134","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30010,"State Library Sales Tax",412430,"Library",730,-3.18,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213160","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30011,"DOR Service Charge",427449,"Revenue",90,-125.62,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30012,"Welfare Repayments",450510,"FSSA Family Resources",500,-4762.94,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213146","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30013,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-124191.28,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30014,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1169.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213136","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30015,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6553.04,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30016,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30017,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30018,"Welfare Repayments",450510,"FSSA Family Resources",500,-38.9,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213146","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30019,"RPAF Tipping Fees",427467,"Environmental Management",495,-5048.25,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-18T00:00:00","ARB6213052","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30020,"SPF - BallState",425302,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30021,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-117716.86,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213109","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30022,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4919.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30023,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30024,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30025,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30026,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-58500.0,2022,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213161","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [30027,"DNR - Firewood Revenue",431462,"Natural Resources",300,-227.43,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30028,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4375.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30029,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30030,"Special Fuel Tax",414300,"Revenue",90,-275515.42,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30031,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-3270.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30032,"DNR - Campground Revenue",425451,"Natural Resources",300,-819.24,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30033,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-9350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30034,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4291.62,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213133","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30035,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30036,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30037,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1995.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30038,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30039,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30040,"SPF - IEdT",425361,"Motor Vehicles",235,-600.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30041,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213160","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30042,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30043,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-29608.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213160","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30044,"Odometer Fees",425007,"State Police",100,-2307.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213114","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30045,"Program Income",441020,"Natural Resources",300,-125.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30046,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30047,"SPF - ISP",425371,"State Police",100,-9875.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30048,"Innkeeper's Tax",418500,"Treasurer of State",48,-247.06,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30049,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30050,"DOR BMV OSOW Fee",427475,"Transportation",800,-330.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213162","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30051,"Food and Beverage Tax",418400,"State Comptroller",50,-240.33,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30052,"Federal Service Charges",428060,"State Police",100,-3410.19,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213114","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30053,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3298.29,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30054,"Innkeeper's Tax",418500,"Treasurer of State",48,-1764.99,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30055,"Motor Vehicle Highway Fees",425008,"Transportation",800,-510410.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-18T00:00:00","ARD6213163","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30056,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30057,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-3247.52,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30058,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30059,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-18T00:00:00","ARB6213052","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30060,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30061,"Trip Permit (35%)",427441,"Revenue",90,-945.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30062,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-12808.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213142","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30063,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-550.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30064,"Registration Fee Revenue",423260,"Natural Resources",300,-63365.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30065,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-400.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213137","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30066,"Innkeeper's Tax",418500,"Treasurer of State",48,-954.53,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30067,"Registration Fee Revenue",423260,"Public Defender Council",610,-5587.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213155","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [30068,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-796060.15,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213150","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30069,"SPandR - Toboggan",425852,"Natural Resources",300,-10672.15,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30070,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30071,"Innkeeper's Tax",418500,"Treasurer of State",48,-1352.85,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30072,"Heritage Trust Fees",425387,"Natural Resources",300,-4800.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30073,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30074,"Gasoline Tax",414200,"Revenue",90,-442248.96,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30075,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-37.4,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30076,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-59204.44,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213152","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30077,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-18T00:00:00","ARB6213052","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30078,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30079,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30080,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30081,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30082,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30083,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-64.32,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30084,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-39001.5,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213070","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30085,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-154.57,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213141","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [30086,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30087,"DNR - Campground Revenue",425451,"Natural Resources",300,-168.22,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30088,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30089,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2275.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213160","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30090,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-430.34,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213123","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30091,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-3759.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213152","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30092,"Motor Carrier Permit Fee",427452,"Transportation",800,-2925.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213162","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30093,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1350.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30094,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-238037.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213163","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30095,"State Sales Tax",412010,"Transportation",800,-23860.51,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213162","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30096,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30097,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30098,"HP Breakage",423613,"Horse Racing Comm",265,-43.3,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213127","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30099,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30100,"Food and Beverage Tax",418400,"State Comptroller",50,-115.23,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30101,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30102,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1069147.69,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30103,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-303764.41,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213067","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30104,"Gasoline use tax",412700,"Transportation",800,-13375.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213162","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30105,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40490.29,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30106,"FandW - License Agent Revenue",425482,"Natural Resources",300,-13.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30107,"FR - special event permit reve",425627,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30108,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1190226.31,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30109,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30110,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30111,"DOR IDEM Fees",427470,"Environmental Management",495,-6141.67,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213143","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30112,"Food and Beverage Tax",418400,"State Comptroller",50,-1395.81,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30113,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2247.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213114","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30114,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30115,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30116,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","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,-416.64,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30118,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30119,"DNR Donations Revenue",463060,"Natural Resources",300,-3721.54,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30120,"Truck 30K - 36K",425030,"Motor Vehicles",235,-50.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30121,"DNR - Firewood Revenue",431462,"Natural Resources",300,-107.38,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30122,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30123,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30124,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2550.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30125,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213117","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30126,"Aviation Fuel Excise Tax",413350,"Revenue",90,-87399.65,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30127,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-89935.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213130","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30128,"DNR - Campground Revenue",425451,"Natural Resources",300,-7854.2,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30129,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-2646.33,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30130,"Special Fuel Tax",414300,"Revenue",90,-13569134.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30131,"NRA Trust",425406,"Motor Vehicles",235,-425.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30132,"Innkeeper's Tax",418500,"Treasurer of State",48,-4506.58,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30133,"IRP Registration Fees",427420,"Revenue",90,-343600.71,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30134,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30135,"FandW - Online Revenue",425457,"Natural Resources",300,-31314.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30136,"FR - UPS nursery revenue",431434,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30137,"SPF - Colts",425354,"Budget Agency",57,-1480.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213105","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30138,"DESIGNATED DONATION",463050,"Arts Comm",705,-475.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213159","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30139,"Aircraft License Excise Tax",413100,"Revenue",90,-496.12,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213111","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30140,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213068","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30141,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30142,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1750.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30143,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-01-18T00:00:00","ARD6213124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30144,"FR - licensed timber buyers li",425614,"Natural Resources",300,-5630.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213132","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30145,"Food and Beverage Tax",418400,"State Comptroller",50,-9497.05,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-18T00:00:00","ARD6213075","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30146,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30147,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30148,"SPF - ISP",425371,"Motor Vehicles",235,-350.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30149,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-530.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307113","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30150,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307110","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30151,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,336.78,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30152,"SPF - IEdT",425361,"Education",700,-1237.5,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2022-02-02T00:00:00","ARD6307145","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30153,"DESIGNATED DONATION",463050,"Library",730,-2950.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307147","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30154,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30155,"SPF - ND",425327,"Motor Vehicles",235,-975.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30156,"Aircraft License Excise Tax",413100,"Revenue",90,-358.34,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30157,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-02T00:00:00","ARB6307043","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30158,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-743.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366899","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30159,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30160,"Special Fuel Tax",414300,"Revenue",90,-0.01,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30161,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-27635.96,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307067","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30162,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.2,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30163,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30164,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45493.19,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366883","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30165,"LOCAL PROJECTS",464180,"Transportation",800,-31380.68,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-19T00:00:00","BIL6366943","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30166,"Food and Beverage Tax",418400,"State Comptroller",50,-29291.14,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30167,"Motor Vehicle Highway Fees",425008,"Transportation",800,-355245.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-02T00:00:00","ARD6307150","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30168,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30169,"Innkeeper's Tax",418500,"Treasurer of State",48,-224.36,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30170,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30171,"Innkeeper's Tax",418500,"Treasurer of State",48,-1492.63,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30172,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148857","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30173,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-09-21T00:00:00","ARM6148831","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30174,"Innkeeper's Tax",418500,"Treasurer of State",48,-1223.66,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30175,"Innkeeper's Tax",418500,"Treasurer of State",48,-4980.98,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30176,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148948","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30177,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-290.03,2022,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148927","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [30178,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30179,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1946.59,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148919","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30180,"Innkeeper's Tax",418500,"Treasurer of State",48,-767.95,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30181,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30182,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1436.66,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30183,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30184,"Innkeeper's Tax",418500,"Treasurer of State",48,-629.3,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30185,"Gasoline use tax",412700,"Budget Agency",57,-26.99,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-21T00:00:00","ARD6148896","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30186,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30187,"Veterans Home Resident Collect",428410,"Veterans Home",570,-139622.0,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148944","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30188,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-28.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30189,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8427.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30190,"Innkeeper's Tax",418500,"Treasurer of State",48,-921.26,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30191,"Innkeeper's Tax",418500,"Treasurer of State",48,-430.38,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30192,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-3.1,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30193,"Food and Beverage Tax",418400,"State Comptroller",50,-67.08,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30194,"HP Breakage",423613,"Horse Racing Comm",265,-126.47,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148923","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30195,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-21T00:00:00","ARB6148828","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30196,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148914","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30197,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2014.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-09-21T00:00:00","BIL6150558","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30198,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148901","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30199,"Innkeeper's Tax",418500,"Treasurer of State",48,-12285.42,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30200,"DOR Service Charge",427449,"Revenue",90,-56.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30201,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-21T00:00:00","ARM6148831","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30202,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148939","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [30203,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30204,"LABORATORY COSTS",421102,"Toxicology",115,-740.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148910","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [30205,"Innkeeper's Tax",418500,"Treasurer of State",48,-1372.58,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30206,"Special Fuel Tax",414300,"Revenue",90,-5190.87,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30207,"Innkeeper's Tax",418500,"Treasurer of State",48,-129.48,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30208,"Innkeeper's Tax",418500,"Treasurer of State",48,-612.85,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30209,"DESIGNATED DONATION",463050,"IO0521Workforce Development",510,-125000.0,2022,"Conservation, Culture and Development","DWD - Donation Fund",43936,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148943","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30210,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5524.42,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-21T00:00:00","ARD6149572","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30211,"Food and Beverage Tax",418400,"State Comptroller",50,-587.38,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30212,"Sale of State Property",430310,"Attorney General",46,-31825.0,2022,"General Government","CONSUMER FEES AND SETTLEMENTS",47600,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30213,"Innkeeper's Tax",418500,"Treasurer of State",48,-8063.0,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30214,"Food and Beverage Tax",418400,"State Comptroller",50,-109573.81,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30215,"Innkeeper's Tax",418500,"Treasurer of State",48,-1575.29,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30216,"Food and Beverage Tax",418400,"State Comptroller",50,-2874.49,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30217,"Food and Beverage Tax",418400,"State Comptroller",50,-59201.99,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30218,"Innkeeper's Tax",418500,"Treasurer of State",48,-16075.47,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30219,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-212.41,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148931","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30220,"Gasoline Tax",414200,"Revenue",90,-36345515.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30221,"ID Breakage",423614,"Horse Racing Comm",265,-42.72,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148923","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30222,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-220.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30223,"Food and Beverage Tax",418400,"State Comptroller",50,-2673.83,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30224,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-274.18,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148851","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30225,"LOCAL PROJECTS",464180,"Transportation",800,-405770.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-09-21T00:00:00","BIL6148960","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30226,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-600.0,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148927","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [30227,"Food and Beverage Tax",418400,"State Comptroller",50,-10337.08,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30228,"Innkeeper's Tax",418500,"Treasurer of State",48,-584.48,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30229,"Innkeeper's Tax",418500,"Treasurer of State",48,-25397.88,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30230,"Food and Beverage Tax",418400,"State Comptroller",50,-607.81,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30231,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-662.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148948","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30232,"Innkeeper's Tax",418500,"Treasurer of State",48,-2981.65,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30233,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-21T00:00:00","ARB6148828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30234,"Innkeeper's Tax",418500,"Treasurer of State",48,-28032.45,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30235,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-21T00:00:00","ARB6148828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30236,"Innkeeper's Tax",418500,"Treasurer of State",48,-12433.76,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30237,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-31527.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148915","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30238,"Innkeeper's Tax",418500,"Treasurer of State",48,-26104.59,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30239,"Innkeeper's Tax",418500,"Treasurer of State",48,-492.95,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30240,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1232.78,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148911","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30241,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5550.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30242,"Consumer Settlements",450230,"Attorney General",46,-37.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148854","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30243,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-29653.15,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148943","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30244,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-21T00:00:00","ARB6148828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30245,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1319696.55,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148941","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30246,"IRP Registration Fees",427420,"Revenue",90,-134595.21,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30247,"Innkeeper's Tax",418500,"Treasurer of State",48,-1753.13,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30248,"Innkeeper's Tax",418500,"Treasurer of State",48,-562.99,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30249,"DOR UST Fees",427465,"Environmental Management",495,-1980.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-21T00:00:00","ARM6148831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30250,"Innkeeper's Tax",418500,"Treasurer of State",48,-1383.4,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30251,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148912","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30252,"Innkeeper's Tax",418500,"Treasurer of State",48,-3954.0,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30253,"Motor Carrier Permit Fees",427440,"Revenue",90,-173.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30254,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30255,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.17,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30256,"Innkeeper's Tax",418500,"Treasurer of State",48,-2366.27,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30257,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1780261.01,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30258,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,2080.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-21T00:00:00","ARM6148831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30259,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148918","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30260,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148922","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30261,"Food and Beverage Tax",418400,"State Comptroller",50,-582258.18,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30262,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-21T00:00:00","BIL6148960","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30263,"Innkeeper's Tax",418500,"Treasurer of State",48,-4405.21,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30264,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11985.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148918","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30265,"Innkeeper's Tax",418500,"Treasurer of State",48,-42831.65,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30266,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.45,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30267,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148901","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30268,"Innkeeper's Tax",418500,"Treasurer of State",48,-855.51,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30269,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-21T00:00:00","ARB6148841","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30270,"Investment Income",429690,"Motor Vehicles",235,-15418.48,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148919","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30271,"Aircraft License Excise Tax",413100,"Revenue",90,-9.6,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30272,"Teaching Licensing Fees",427010,"Education",700,-19470.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148945","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30273,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-224.73,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148943","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30274,"ID Breakage",423614,"Horse Racing Comm",265,-245.61,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148923","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30275,"Alcoholic Beverage Taxes",416100,"Revenue",90,-375.05,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30276,"Grant Revenue from IFA",443500,"Environmental Management",495,-79656.82,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-09-21T00:00:00","ARD6148936","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30277,"Innkeeper's Tax",418500,"Treasurer of State",48,-1090.5,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30278,"Welfare Repayments",450510,"FSSA Family Resources",500,-6722.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-21T00:00:00","ARB6149565","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30279,"National Criminal History Chck",428040,"State Police",100,-573.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148908","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30280,"Innkeeper's Tax",418500,"Treasurer of State",48,-187.42,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30281,"Dealer Plates",425230,"Secretary Of State",40,-13196.81,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148851","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30282,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30283,"Innkeeper's Tax",418500,"Treasurer of State",48,-2028.96,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30284,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1080.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-21T00:00:00","ARD6149572","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30285,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-774099.48,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148924","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30286,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-1050.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148924","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30287,"Innkeeper's Tax",418500,"Treasurer of State",48,-1957.33,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30288,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-93.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30289,"Innkeeper's Tax",418500,"Treasurer of State",48,-6130.31,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30290,"Innkeeper's Tax",418500,"Treasurer of State",48,-172038.68,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30291,"Transfer",425174,"Environmental Management",495,41.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148936","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30292,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1090.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148909","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30293,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5005.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30294,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-21T00:00:00","ARM6148831","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30295,"Food and Beverage Tax",418400,"State Comptroller",50,-3119.57,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30296,"Innkeeper's Tax",418500,"Treasurer of State",48,-930.68,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30297,"Gasoline use tax",412700,"Transportation",800,-40.48,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148948","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30298,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148913","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30299,"HP Breakage",423613,"Horse Racing Comm",265,-22.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148923","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30300,"Innkeeper's Tax",418500,"Treasurer of State",48,-2791.12,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30301,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-630860.59,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148924","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30302,"State Sales Tax",412010,"Transportation",800,-97396.36,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148948","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30303,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-21T00:00:00","ARB6148828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30304,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-4240.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30305,"LOCAL PROJECTS",464180,"Child Services",502,-482.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148940","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30306,"Food and Beverage Tax",418400,"State Comptroller",50,-12939.01,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30307,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-234688.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30308,"Innkeeper's Tax",418500,"Treasurer of State",48,-25461.85,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30309,"Unemployment Tax",417810,"IO0521Workforce Development",510,34238.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148943","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30310,"Food and Beverage Tax",418400,"State Comptroller",50,-7503.67,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30311,"Food and Beverage Tax",418400,"State Comptroller",50,-114388.4,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30312,"Odometer Fees",425007,"State Police",100,-75.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148905","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30313,"Innkeeper's Tax",418500,"Treasurer of State",48,-840.66,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30314,"Food and Beverage Tax",418400,"State Comptroller",50,-66741.19,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30315,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-498.42,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148933","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [30316,"Claims and Comp - Road Damage",472342,"Transportation",800,-210518.63,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-21T00:00:00","BIL6148960","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30317,"Food and Beverage Tax",418400,"State Comptroller",50,-22343.23,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30318,"Court Administration Fee",424070,"Supreme Court Admin",22,-72.51,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30319,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148901","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30320,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.69,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30321,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148921","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30322,"Food and Beverage Tax",418400,"State Comptroller",50,-2761.87,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30323,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-945.76,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148897","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30324,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-3000.0,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-21T00:00:00","ARD6148853","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [30325,"DOR BMV OSOW Fee",427475,"Transportation",800,-60.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148948","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30326,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-21T00:00:00","ARB6148828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30327,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-29272.38,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30328,"DOR BMV OSOW Fee",427475,"Revenue",90,-73289.92,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","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,-16047.09,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30330,"Gasoline Tax",414200,"Revenue",90,-12115171.7,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30331,"DOR IDEM Fees",427470,"Environmental Management",495,-35633.11,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148934","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30332,"Innkeeper's Tax",418500,"Treasurer of State",48,-27161.67,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30333,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-23014.15,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148932","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30334,"Innkeeper's Tax",418500,"Treasurer of State",48,-1721.87,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30335,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148918","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30336,"Food and Beverage Tax",418400,"State Comptroller",50,-26598.76,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30337,"Innkeeper's Tax",418500,"Treasurer of State",48,-4004.02,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30338,"Innkeeper's Tax",418500,"Treasurer of State",48,-6004.63,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30339,"HP Breakage",423613,"Horse Racing Comm",265,-126.47,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148923","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30340,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-122320.97,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148924","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30341,"Aviation Fuel Excise Tax",413350,"Revenue",90,6172.12,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30342,"Sales - Meals",430984,"Veterans Home",570,-4.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148944","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30343,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-3889.27,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-21T00:00:00","ARD6148937","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30344,"Food and Beverage Tax",418400,"State Comptroller",50,-41799.13,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30345,"Innkeeper's Tax",418500,"Treasurer of State",48,-6180.3,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30346,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148863","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30347,"Food and Beverage Tax",418400,"State Comptroller",50,-1597.95,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30348,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-576.44,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30349,"Gasoline use tax",412700,"Revenue",90,-30.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30350,"Controlled Substances Recovery",426450,"Professional Licensing",250,-34630.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148921","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30351,"Innkeeper's Tax",418500,"Treasurer of State",48,-4672.71,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30352,"Food and Beverage Tax",418400,"State Comptroller",50,-80121.32,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30353,"Welfare Repayments",450510,"FSSA Family Resources",500,-6088.6,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148938","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30354,"Innkeeper's Tax",418500,"Treasurer of State",48,-45060.86,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30355,"Innkeeper's Tax",418500,"Treasurer of State",48,-1152.89,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30356,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.08,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30357,"Food and Beverage Tax",418400,"State Comptroller",50,-734.59,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30358,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5965.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30359,"Innkeeper's Tax",418500,"Treasurer of State",48,-3428.39,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30360,"Admin. Fee",425197,"Charter School Brd",704,-916.86,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-09-21T00:00:00","ARD6148946","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [30361,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-21T00:00:00","ARB6148828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30362,"In.Gov Charges",439106,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30363,"Food and Beverage Tax",418400,"State Comptroller",50,-54046.75,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30364,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30365,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-150.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-09-21T00:00:00","ARD6149572","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30366,"Food and Beverage Tax",418400,"State Comptroller",50,-1041.35,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30367,"Gasoline use tax",412700,"Transportation",800,-45.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-21T00:00:00","ARD6148948","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30368,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30369,"Civil Penalties",450411,"Worker's Comp Brd",220,-1950.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148915","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30370,"Motor Vehicle Highway Fees",425008,"Revenue",90,-252.42,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148903","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30371,"ID Breakage",423614,"Horse Racing Comm",265,-245.61,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148923","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30372,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-118150.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30373,"Transp Infr Impr Fee",428155,"Transportation",800,-377.07,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-21T00:00:00","ARD6148948","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30374,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148927","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [30375,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-205882.42,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30376,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1815.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30377,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.69,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30378,"DOR UST Fees",427465,"Environmental Management",495,1980.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-21T00:00:00","ARM6148831","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30379,"Food and Beverage Tax",418400,"State Comptroller",50,-63866.48,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30380,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-9710.11,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148930","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30381,"Innkeeper's Tax",418500,"Treasurer of State",48,-1103.53,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30382,"Innkeeper's Tax",418500,"Treasurer of State",48,-4003.66,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30383,"Food and Beverage Tax",418400,"State Comptroller",50,-4936.48,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30384,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148909","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30385,"Food and Beverage Tax",418400,"State Comptroller",50,-13861.88,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30386,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-264915.06,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148901","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30387,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5052.59,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30388,"Innkeeper's Tax",418500,"Treasurer of State",48,-1005.31,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30389,"State Sales Tax",412010,"Transportation",800,-411578.15,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148948","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30390,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148903","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30391,"Innkeeper's Tax",418500,"Treasurer of State",48,-2662.33,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30392,"Innkeeper's Tax",418500,"Treasurer of State",48,-1319.4,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","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,-10012.71,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30394,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13310.2,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148947","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30395,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-306.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148920","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30396,"Motor Carrier Permit Fee",427452,"Transportation",800,-3025.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148948","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30397,"Food and Beverage Tax",418400,"State Comptroller",50,-33115.74,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30398,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-14497.08,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148943","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30399,"Innkeeper's Tax",418500,"Treasurer of State",48,-30025.2,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30400,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-21T00:00:00","ARB6148828","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30401,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-325.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-21T00:00:00","ARD6149572","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30402,"Innkeeper's Tax",418500,"Treasurer of State",48,-517.32,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30403,"Food and Beverage Tax",418400,"State Comptroller",50,-16545.82,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30404,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.77,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30405,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-250.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30406,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148921","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30407,"Innkeeper's Tax",418500,"Treasurer of State",48,-55952.26,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30408,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148921","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30409,"Special Fuel Tax",414300,"Revenue",90,-255650.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30410,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8005668.23,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30411,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148909","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30412,"Innkeeper's Tax",418500,"Treasurer of State",48,-2688.49,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30413,"Innkeeper's Tax",418500,"Treasurer of State",48,-321.0,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30414,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-21T00:00:00","ARB6148828","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30415,"Sales - Maint Services",430988,"Ofc of Technology",67,-585.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30416,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.98,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30417,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-102318.95,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148922","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30418,"Innkeeper's Tax",418500,"Treasurer of State",48,-1037.14,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30419,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148857","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30420,"Innkeeper's Tax",418500,"Treasurer of State",48,-266.35,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30421,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-668.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30422,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-100.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30423,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-195149.21,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148901","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30424,"Notary Public Commissions",427520,"Secretary Of State",40,-8578.16,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148852","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30425,"Sale of State Property",430310,"Administration",61,18892.99,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30426,"Innkeeper's Tax",418500,"Treasurer of State",48,-1000606.78,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30427,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-26354.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148851","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30428,"Food and Beverage Tax",418400,"State Comptroller",50,-8911.24,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148871","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30429,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148921","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30430,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148917","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30431,"Innkeeper's Tax",418500,"Treasurer of State",48,-1226.41,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30432,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148921","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30433,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3078.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148926","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30434,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148941","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30435,"Innkeeper's Tax",418500,"Treasurer of State",48,-13998.49,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148859","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30436,"Sales of State Land",430210,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-21T00:00:00","BIL6148960","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30437,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-765.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148925","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30438,"Split Sample Fee",423627,"Horse Racing Comm",265,-650.0,2022,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148924","2024-10-12T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30439,"Special Fuel Tax",414300,"Revenue",90,-85216.75,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148904","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30440,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-21T00:00:00","ARD6148935","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30441,"Claims and Comp - Road Damage",472342,"Transportation",800,-3948.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166399","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30442,"DOR UST Fees",427465,"Environmental Management",495,1530.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-20T00:00:00","ARM6166302","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30443,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-217.71,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30444,"Innkeeper's Tax",418500,"Treasurer of State",48,-5966.58,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30445,"Innkeeper's Tax",418500,"Treasurer of State",48,-1221.08,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30446,"Food and Beverage Tax",418400,"State Comptroller",50,-12988.0,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30447,"Special Fuel Tax",414300,"Revenue",90,-25586.16,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30448,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30449,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-34430.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166317","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [30450,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-585.88,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166392","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30451,"Innkeeper's Tax",418500,"Treasurer of State",48,-1850.87,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30452,"Innkeeper's Tax",418500,"Treasurer of State",48,-261.06,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30453,"Publication and Book Sales",431120,"Library",730,-106.0,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166397","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30454,"FR - recycle revenue",431428,"Correction",615,-568.41,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166394","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [30455,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2440.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-10-20T00:00:00","BIL6166404","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30456,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35240.57,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166360","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30457,"Abandoned Property",462100,"Treasurer of State",48,-1408907.62,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166321","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30458,"Innkeeper's Tax",418500,"Treasurer of State",48,-202.09,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30459,"Aircraft License Excise Tax",413100,"Revenue",90,-333.59,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30460,"Solid waste disposal fee",421350,"Environmental Management",495,-63437.43,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-20T00:00:00","ARB6166301","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30461,"Innkeeper's Tax",418500,"Treasurer of State",48,-541.12,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30462,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-336.95,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166391","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30463,"Food and Beverage Tax",418400,"State Comptroller",50,-11027.76,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30464,"Banner Permits",428132,"Transportation",800,-7770.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166399","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30465,"Volume Fee",422330,"Financial Institutions",208,-576.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166368","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30466,"ICIC Exam Fees",428630,"Agriculture",36,-880.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166316","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [30467,"Claims and Comp - Road Damage",472342,"Transportation",800,-37.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","ARM6166312","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30468,"Innkeeper's Tax",418500,"Treasurer of State",48,-3901.25,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30469,"Innkeeper's Tax",418500,"Treasurer of State",48,-2002.66,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30470,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-20T00:00:00","ARM6166302","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30471,"Innkeeper's Tax",418500,"Treasurer of State",48,-7554.47,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30472,"Innkeeper's Tax",418500,"Treasurer of State",48,-1071.44,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30473,"Innkeeper's Tax",418500,"Treasurer of State",48,-50447.72,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30474,"Innkeeper's Tax",418500,"Treasurer of State",48,-623.16,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30475,"Innkeeper's Tax",418500,"Treasurer of State",48,-62891.28,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30476,"Innkeeper's Tax",418500,"Treasurer of State",48,-7531.43,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30477,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15175.14,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30478,"Motor Carrier Fuel Tax",414400,"Transportation",800,-585.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166398","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30479,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166367","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30480,"DOR Service Charge",427449,"Revenue",90,-44.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30481,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166368","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30482,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-20T00:00:00","ARM6166302","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30483,"Food and Beverage Tax",418400,"State Comptroller",50,-7973.84,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30484,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30485,"FR - scrap revenue",431431,"Transportation",800,-3532.96,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166399","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30486,"Innkeeper's Tax",418500,"Treasurer of State",48,-18585.73,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30487,"Food and Beverage Tax",418400,"State Comptroller",50,-20193.95,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30488,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-20T00:00:00","ARB6166301","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30489,"Innkeeper's Tax",418500,"Treasurer of State",48,-4432.94,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30490,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.74,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30491,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30492,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30493,"Innkeeper's Tax",418500,"Treasurer of State",48,-485.2,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30494,"Innkeeper's Tax",418500,"Treasurer of State",48,-1708.37,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30495,"Innkeeper's Tax",418500,"Treasurer of State",48,-4011.89,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30496,"Food and Beverage Tax",418400,"State Comptroller",50,-1525.04,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30497,"County Admissions Tax",418530,"State Comptroller",50,-243817.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30498,"Food and Beverage Tax",418400,"State Comptroller",50,-43741.61,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30499,"Innkeeper's Tax",418500,"Treasurer of State",48,-1197.97,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30500,"Innkeeper's Tax",418500,"Treasurer of State",48,-13933.49,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30501,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166364","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30502,"Food and Beverage Tax",418400,"State Comptroller",50,-16218.34,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30503,"Innkeeper's Tax",418500,"Treasurer of State",48,-1457.65,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30504,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30505,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30506,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166360","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30507,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-885.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166364","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30508,"Certificate Fee",423319,"IO0521Workforce Development",510,-50.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166392","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30509,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-738.03,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166376","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30510,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-103326.34,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30511,"Innkeeper's Tax",418500,"Treasurer of State",48,-3233.19,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30512,"Innkeeper's Tax",418500,"Treasurer of State",48,-1501.6,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30513,"Librarian Certification Fee",424610,"Library",730,-230.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166397","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30514,"LOCAL PROJECTS",464180,"Transportation",800,-9958.26,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-10-20T00:00:00","BIL6166412","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30515,"Food and Beverage Tax",418400,"State Comptroller",50,-1241.13,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30516,"Technology Fee",420105,"Board of Accounts",80,-147.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166361","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30517,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-20T00:00:00","BIL6166404","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30518,"Sale of State Property",430310,"Administration",61,-151083.51,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30519,"HP Breakage",423613,"Horse Racing Comm",265,-755.53,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166374","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30520,"Innkeeper's Tax",418500,"Treasurer of State",48,-2797.96,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30521,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-127433.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-20T00:00:00","BIL6166404","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30522,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-26675.54,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166366","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30523,"Private Grant Revenue",444000,"Arts Comm",705,-200.0,2022,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166396","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30524,"Innkeeper's Tax",418500,"Treasurer of State",48,-3014.64,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30525,"Innkeeper's Tax",418500,"Treasurer of State",48,-6277.16,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","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,-18567.11,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30527,"FR - recycle revenue",431428,"Correction",615,-227.85,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166393","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [30528,"Gasoline use tax",412700,"Transportation",800,-21341.9,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-20T00:00:00","ARD6166398","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30529,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-47.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166397","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30530,"General Interest Income",429680,"Transportation",800,-1724.31,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166399","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30531,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6623.64,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30532,"Special Fuel Tax",414300,"Revenue",90,-1973900.18,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30533,"Solid waste disposal fee",421350,"Environmental Management",495,-12963.85,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-10-20T00:00:00","ARB6166301","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30534,"DOR IDEM Fees",427470,"Environmental Management",495,-23288.08,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166383","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30535,"DOR BMV OSOW Fee",427475,"Revenue",90,-43212.33,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30536,"Training",439102,"Transportation",800,-1975.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166399","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30537,"National Criminal History Chck",428040,"State Police",100,-461.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166363","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30538,"Food and Beverage Tax",418400,"State Comptroller",50,-329077.64,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30539,"Food and Beverage Tax",418400,"State Comptroller",50,-10789.76,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30540,"Food and Beverage Tax",418400,"State Comptroller",50,-29736.15,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30541,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-240.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166392","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30542,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47839.09,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166360","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30543,"Welfare Repayments",450510,"FSSA Family Resources",500,-2956.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-20T00:00:00","ARB6167056","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30544,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-687.75,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166385","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30545,"Food and Beverage Tax",418400,"State Comptroller",50,-32618.06,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30546,"Welfare Repayments",450510,"FSSA Family Resources",500,772.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166386","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30547,"Copies and Report Fees",420360,"Board of Accounts",80,-2897.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166361","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30548,"Application Examiner Expense F",422304,"Financial Institutions",208,-560.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166368","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30549,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166367","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30550,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166360","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30551,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.76,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30552,"HP Breakage",423613,"Horse Racing Comm",265,-131.39,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166374","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30553,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-238314.39,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166390","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30554,"Innkeeper's Tax",418500,"Treasurer of State",48,-15074.31,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30555,"Innkeeper's Tax",418500,"Treasurer of State",48,-104601.29,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30556,"Innkeeper's Tax",418500,"Treasurer of State",48,-2968.02,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30557,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166364","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30558,"Motor Carrier Permit Fee",427452,"Transportation",800,-5650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166398","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30559,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30560,"Innkeeper's Tax",418500,"Treasurer of State",48,-4493.39,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30561,"Innkeeper's Tax",418500,"Treasurer of State",48,-4318.38,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30562,"Innkeeper's Tax",418500,"Treasurer of State",48,-284.83,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30563,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30564,"Food and Beverage Tax",418400,"State Comptroller",50,-2351.94,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30565,"Food and Beverage Tax",418400,"State Comptroller",50,-12855.25,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30566,"DOR BMV OSOW Fee",427475,"Transportation",800,-150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166398","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30567,"SPARC Exams",428635,"Agriculture",36,-300.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166316","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [30568,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-18750.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-20T00:00:00","BIL6166404","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30569,"Food and Beverage Tax",418400,"State Comptroller",50,-1622.22,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30570,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30571,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1280912.64,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166383","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30572,"Special Charges",439360,"Administration",61,-120.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30573,"Aviation Fuel Excise Tax",413350,"Revenue",90,-9377.05,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30574,"HP Breakage",423613,"Horse Racing Comm",265,-755.53,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166374","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30575,"Sales - Maint Services",430988,"Ofc of Technology",67,-455.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30576,"Gasoline Tax",414200,"Revenue",90,-7228398.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30577,"Innkeeper's Tax",418500,"Treasurer of State",48,-11901.6,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30578,"Innkeeper's Tax",418500,"Treasurer of State",48,-50579.1,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30579,"Food and Beverage Tax",418400,"State Comptroller",50,-46085.68,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30580,"Food and Beverage Tax",418400,"State Comptroller",50,-11722.62,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30581,"Food and Beverage Tax",418400,"State Comptroller",50,-7716.07,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30582,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-34198.28,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166392","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30583,"ID Breakage",423614,"Horse Racing Comm",265,-136.5,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166374","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30584,"ID Breakage",423614,"Horse Racing Comm",265,-784.82,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166374","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30585,"Innkeeper's Tax",418500,"Treasurer of State",48,-26129.35,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30586,"Innkeeper's Tax",418500,"Treasurer of State",48,-108102.02,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30587,"Innkeeper's Tax",418500,"Treasurer of State",48,-2018.2,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30588,"IRP Registration Fees",427420,"Revenue",90,-292952.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30589,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1302.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30590,"Innkeeper's Tax",418500,"Treasurer of State",48,-653.07,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30591,"Innkeeper's Tax",418500,"Treasurer of State",48,-1112.95,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30592,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166392","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30593,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5286.09,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30594,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166368","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30595,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166364","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30596,"Food and Beverage Tax",418400,"State Comptroller",50,-22099.51,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30597,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166316","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [30598,"Innkeeper's Tax",418500,"Treasurer of State",48,-924.62,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30599,"Gasoline use tax",412700,"Revenue",90,-14227.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30600,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37178.81,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30601,"Innkeeper's Tax",418500,"Treasurer of State",48,4493.02,2022,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30602,"DNR Donations Revenue",463060,"Natural Resources",300,-7500.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30603,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-106.32,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30604,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166367","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30605,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-316.47,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166360","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30606,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-92010.94,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30607,"Innkeeper's Tax",418500,"Treasurer of State",48,-7438.03,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30608,"Innkeeper's Tax",418500,"Treasurer of State",48,-11496.65,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30609,"Innkeeper's Tax",418500,"Treasurer of State",48,-1051.93,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30610,"Innkeeper's Tax",418500,"Treasurer of State",48,-1119.55,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30611,"Innkeeper's Tax",418500,"Treasurer of State",48,-15255.36,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30612,"Innkeeper's Tax",418500,"Treasurer of State",48,-8069.83,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30613,"Special Fuel Tax",414300,"Revenue",90,-420039.34,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30614,"Innkeeper's Tax",418500,"Treasurer of State",48,-9440.54,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30615,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166372","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30616,"State Sales Tax",412010,"Transportation",800,-30458.87,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166398","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30617,"Welfare Repayments",450510,"FSSA Family Resources",500,-7226.29,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166386","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30618,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-197.95,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166358","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30619,"Innkeeper's Tax",418500,"Treasurer of State",48,-688.08,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30620,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-106669.02,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166373","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30621,"Innkeeper's Tax",418500,"Treasurer of State",48,-37337.71,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30622,"Innkeeper's Tax",418500,"Treasurer of State",48,-1932.11,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30623,"Innkeeper's Tax",418500,"Treasurer of State",48,-2634.19,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30624,"Innkeeper's Tax",418500,"Treasurer of State",48,-1056.24,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30625,"Innkeeper's Tax",418500,"Treasurer of State",48,-43268.81,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30626,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-259230.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30627,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166364","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30628,"Gasoline Tax",414200,"Revenue",90,-2646437.89,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30629,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-20T00:00:00","ARB6166301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30630,"Innkeeper's Tax",418500,"Treasurer of State",48,-911.93,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30631,"TOS Unidentified Funds",401150,"Attorney General",46,-54419.69,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166319","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30632,"Gasoline use tax",412700,"Budget Agency",57,-12799.76,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-20T00:00:00","ARD6166357","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30633,"Gaming Penalties",450620,"Gaming Comm",190,-76000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166367","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30634,"Food and Beverage Tax",418400,"State Comptroller",50,-255.03,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30635,"Innkeeper's Tax",418500,"Treasurer of State",48,-4535.9,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30636,"Innkeeper's Tax",418500,"Treasurer of State",48,-1477.91,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30637,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-15610.17,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30638,"Water - Floodway Permits",425776,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30639,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-20T00:00:00","ARB6166301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30640,"Motor Vehicle Highway Fees",425008,"Revenue",90,-147.61,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30641,"Innkeeper's Tax",418500,"Treasurer of State",48,-1155.2,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30642,"Innkeeper's Tax",418500,"Treasurer of State",48,-2403.19,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30643,"Innkeeper's Tax",418500,"Treasurer of State",48,-1160.66,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30644,"State Sales Tax",412010,"Transportation",800,-128713.3,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166398","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30645,"DONATION NOT FOR PROFITS",463210,"Library",730,-926.01,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166397","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30646,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-28250.53,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-20T00:00:00","ARB6166301","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30647,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-646.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166361","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30648,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30649,"Food and Beverage Tax",418400,"State Comptroller",50,-104831.1,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30650,"Food and Beverage Tax",418400,"State Comptroller",50,-103.25,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30651,"LOCAL PROJECTS",464180,"Child Services",502,-972.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166389","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30652,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-15532.17,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166315","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30653,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9975.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166367","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30654,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166390","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30655,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1113646.29,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166392","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30656,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30657,"Occupational License Fee",422820,"Gaming Comm",190,-1668.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30658,"Controlled Substances Recovery",426450,"Professional Licensing",250,-7510.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166372","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30659,"Food and Beverage Tax",418400,"State Comptroller",50,-910.79,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30660,"Innkeeper's Tax",418500,"Treasurer of State",48,-353.28,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30661,"NONGAME FUND",464220,"Natural Resources",300,-56.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166377","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30662,"Publns Gifts Donations",463240,"Library",730,-4.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166397","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30663,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5655.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166397","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30664,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30665,"Innkeeper's Tax",418500,"Treasurer of State",48,-2438.2,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30666,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166368","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30667,"Innkeeper's Tax",418500,"Treasurer of State",48,-2095.63,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30668,"Food and Beverage Tax",418400,"State Comptroller",50,-11710.2,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30669,"Innkeeper's Tax",418500,"Treasurer of State",48,-6435.74,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30670,"Innkeeper's Tax",418500,"Treasurer of State",48,-4790.96,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30671,"Food and Beverage Tax",418400,"State Comptroller",50,-5064.03,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30672,"Innkeeper's Tax",418500,"Treasurer of State",48,-710864.22,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30673,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-10715.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166364","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30674,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-20T00:00:00","BIL6169723","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30675,"Agri Licensing Fees",428620,"Agriculture",36,-5250.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166316","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [30676,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166375","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30677,"Gasoline use tax",412700,"Transportation",800,-19199.63,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166398","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30678,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-606.7,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166398","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30679,"Food and Beverage Tax",418400,"State Comptroller",50,-3944.93,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30680,"RPAF Tipping Fees",427467,"Environmental Management",495,-63437.44,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-20T00:00:00","ARB6166301","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30681,"ID Breakage",423614,"Horse Racing Comm",265,-784.82,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166374","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30682,"Innkeeper's Tax",418500,"Treasurer of State",48,-3246.57,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30683,"Innkeeper's Tax",418500,"Treasurer of State",48,-29839.35,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30684,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166373","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30685,"Innkeeper's Tax",418500,"Treasurer of State",48,-2849.93,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30686,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30687,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30688,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7469.94,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166381","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30689,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-525.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30690,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1210.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30691,"Innkeeper's Tax",418500,"Treasurer of State",48,-14368.7,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30692,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166369","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30693,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166362","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30694,"Food and Beverage Tax",418400,"State Comptroller",50,-38134.46,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30695,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166378","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30696,"Innkeeper's Tax",418500,"Treasurer of State",48,-24171.72,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30697,"Innkeeper's Tax",418500,"Treasurer of State",48,-1301.23,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30698,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-425.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166364","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30699,"Food and Beverage Tax",418400,"State Comptroller",50,-4387.36,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30700,"Claims and Comp - Road Damage",472342,"Transportation",800,-35775.56,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","BIL6166412","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30701,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-1000.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166364","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30702,"Innkeeper's Tax",418500,"Treasurer of State",48,-35718.93,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30703,"Military Relief Check-off",464226,"Veterans Affairs",160,-267.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166365","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30704,"Innkeeper's Tax",418500,"Treasurer of State",48,-498.07,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30705,"Innkeeper's Tax",418500,"Treasurer of State",48,-4998.82,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30706,"Food and Beverage Tax",418400,"State Comptroller",50,-3351.57,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166334","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30707,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-20T00:00:00","ARM6166302","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30708,"Accountant Investigative",451130,"Professional Licensing",250,-200.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166372","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30709,"Transp Infr Impr Fee",428155,"Transportation",800,-331.3,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-20T00:00:00","ARD6166398","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30710,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-295.22,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166371","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30711,"Innkeeper's Tax",418500,"Treasurer of State",48,-3097.13,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166322","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30712,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2956.82,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166379","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30713,"State Library Sales Tax",412430,"Library",730,-6.87,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-10-20T00:00:00","ARD6166397","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30714,"Gasoline use tax",412700,"Revenue",90,227354.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30715,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-902577.5,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30716,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30717,"Transp Infr Impr Fee",428155,"Transportation",800,-194.11,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-05T00:00:00","ARD6122673","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30718,"LARE Fee",425267,"Natural Resources",300,-42255.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30719,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1064.75,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122673","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30720,"Technology Fee",420105,"Homeland Security",385,-381.18,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30721,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122634","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [30722,"N/P - heritage data fees",425711,"Natural Resources",300,-462.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30723,"IRP Registration Fees",427420,"Revenue",90,-53490.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30724,"Transfer",425174,"Environmental Management",495,-33716.67,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122659","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30725,"Child Labor Law Penalties",450810,"Labor",225,-11862.5,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122640","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [30726,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1125.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122676","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [30727,"Petroleum Severance",413800,"Natural Resources",300,-433.59,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122648","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30728,"Occupational License Fee",422820,"Gaming Comm",190,-1668.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122637","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30729,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30730,"Welfare Repayments",450510,"FSSA Family Resources",500,-1214.83,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122662","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30731,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-261.25,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122657","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30732,"Gasoline use tax",412700,"Transportation",800,306799.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122673","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30733,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14403.16,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122627","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30734,"SPF - Colts",425354,"Budget Agency",57,-4820.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122623","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30735,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30736,"Truck 30K - 36K",425030,"Motor Vehicles",235,-225.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30737,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30738,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122590","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30739,"ID Breakage",423614,"Horse Racing Comm",265,-145.23,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122645","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30740,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.42,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30741,"Food and Beverage Tax",418400,"State Comptroller",50,-907.92,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30742,"Government Interest Income",429660,"Transportation",800,-3500.0,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122672","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30743,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-50.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122643","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30744,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1252.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122639","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30745,"Food and Beverage Tax",418400,"State Comptroller",50,-5417.73,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30746,"Food and Beverage Tax",418400,"State Comptroller",50,-1134.53,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30747,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-600.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30748,"DOR Service Charge",427449,"Revenue",90,-22.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30749,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30750,"NRA Trust",425406,"Motor Vehicles",235,-1000.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30751,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30752,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30753,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30754,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122639","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30755,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1279057.35,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122653","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30756,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30757,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30758,"State Sales Tax",412010,"Transportation",800,-3559.76,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122673","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30759,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30760,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30761,"Gasoline use tax",412700,"Budget Agency",57,204533.13,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-05T00:00:00","ARD6122624","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30762,"SPF - Freemason",425352,"Motor Vehicles",235,-2000.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30763,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30764,"Odometer Fees",425007,"State Police",100,-1938.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122631","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30765,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30766,"DOR IDEM Fees",427470,"Environmental Management",495,-1364.63,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122658","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30767,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30768,"Food and Beverage Tax",418400,"State Comptroller",50,-2711.38,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30769,"Innkeeper's Tax",418500,"Treasurer of State",48,-353.61,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122594","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30770,"ID Breakage",423614,"Horse Racing Comm",265,-25.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122645","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30771,"Food and Beverage Tax",418400,"State Comptroller",50,-1884.06,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30772,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30773,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-906.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122646","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30774,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30775,"Innkeeper's Tax",418500,"Treasurer of State",48,-2711.39,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122594","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30776,"SPF - PU Northwest",425334,"Motor Vehicles",235,-150.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30777,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1510.68,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122658","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30778,"SPF - IU",425312,"Motor Vehicles",235,-16375.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30779,"Military Relief Check-off",464226,"Veterans Affairs",160,-721.82,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122635","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30780,"Food and Beverage Tax",418400,"State Comptroller",50,-216.51,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30781,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1220.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30782,"Innkeeper's Tax",418500,"Treasurer of State",48,-2628.35,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122594","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30783,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30784,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,2191535.1,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122651","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30785,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30786,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-05T00:00:00","ARB6122578","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30787,"Special Fuel Tax",414300,"Revenue",90,-7578.76,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30788,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30789,"Heritage Trust Fees",425387,"Natural Resources",300,-9850.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30790,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30791,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30792,"DOR BMV OSOW Fee",427475,"Revenue",90,-43991.24,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30793,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30794,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-05T00:00:00","ARB6122578","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30795,"Elevator Inspections",422620,"Homeland Security",385,-22556.6,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30796,"IN Recycling Coalition",425038,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30797,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-05T00:00:00","ARB6122578","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30798,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30799,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30800,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30801,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1591.51,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30802,"Gasoline Tax",414200,"Revenue",90,-12571.67,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30803,"Water - Floodway Permits",425776,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30804,"Donate Life Trust",425404,"Motor Vehicles",235,-700.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30805,"SPF - IEdT",425361,"Motor Vehicles",235,-1350.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30806,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30807,"Food and Beverage Tax",418400,"State Comptroller",50,-945.14,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30808,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30809,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30810,"HP Breakage",423613,"Horse Racing Comm",265,-5.39,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122645","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30811,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30812,"Food and Beverage Tax",418400,"State Comptroller",50,-90.17,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30813,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-589.52,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122627","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30814,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30815,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-475.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30816,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3050.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30817,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122633","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30818,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4.95,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122594","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30819,"Special Fuel Tax",414300,"Revenue",90,-190031.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30820,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30821,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30822,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122673","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30823,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30824,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-775.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30825,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30826,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30827,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-18.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122639","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30828,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30829,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30830,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-43128.7,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122667","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30831,"SPF - Taylor",425323,"Motor Vehicles",235,-325.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30832,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30833,"SPF - Butler",425304,"Motor Vehicles",235,-2350.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30834,"NONGAME FUND",464220,"Natural Resources",300,-641.85,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122648","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30835,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2508.67,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30836,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30837,"SPF - ISP",425371,"State Police",100,-15250.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122632","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30838,"SPF - IBST",425360,"Motor Vehicles",235,-450.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30839,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3825.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30840,"HP Breakage",423613,"Horse Racing Comm",265,-30.97,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122645","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30841,"Civil Penalties",450411,"Revenue",90,-3800.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30842,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122639","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30843,"Banner Permits",428132,"Transportation",800,-725.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122311","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30844,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122311","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30845,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30846,"Food and Beverage Tax",418400,"State Comptroller",50,-839.16,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30847,"Consumer Settlements",450230,"Attorney General",46,-969.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122592","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30848,"DHS Fines",452320,"Homeland Security",385,-250.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30849,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-232.45,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30850,"Food and Beverage Tax",418400,"State Comptroller",50,-606.49,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30851,"SPF - IUPUI",425314,"Motor Vehicles",235,-475.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30852,"Motor Vehicle Highway Fees",425008,"Revenue",90,-832.28,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30853,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8430.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30854,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122671","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30855,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-05T00:00:00","ARB6122578","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30856,"HP Breakage",423613,"Horse Racing Comm",265,-30.97,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122645","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30857,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30858,"SPF - ISU",425311,"Motor Vehicles",235,-1025.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30859,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-470.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30860,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30861,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3535.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30862,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30863,"Aviation Fuel Excise Tax",413350,"Revenue",90,5918.05,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30864,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1719.76,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122644","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30865,"Motor Vehicle Highway Fees",425008,"Transportation",800,-917900.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-05T00:00:00","ARD6122675","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30866,"Food and Beverage Tax",418400,"State Comptroller",50,-730.84,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30867,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-362.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122641","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30868,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17825.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122636","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30869,"Ronald McDonald House",425337,"Motor Vehicles",235,-100.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30870,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30871,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-16128.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30872,"Gasoline Tax",414200,"Revenue",90,126422.36,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30873,"Food and Beverage Tax",418400,"State Comptroller",50,-439.01,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30874,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30875,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16619.37,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30876,"Food and Beverage Tax",418400,"State Comptroller",50,-12.36,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30877,"SPF - IKFT",425364,"Child Services",502,-2575.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122664","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30878,"Sales - Maint Services",430988,"Ofc of Technology",67,-325.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30879,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30880,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66789.94,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122599","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30881,"SPF - Purdue",425319,"Motor Vehicles",235,-13300.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30882,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30883,"Motor Carrier Permit Fee",427452,"Transportation",800,-631.79,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122673","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30884,"Fireworks Displays",422572,"Homeland Security",385,-1035.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30885,"SPF - ISP",425371,"Motor Vehicles",235,-1875.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30886,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122633","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30887,"Alcoholic Beverage Taxes",416100,"Revenue",90,-362.33,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30888,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30889,"Motor Vehicle Highway Fees",425008,"Revenue",90,-714.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30890,"Truck under 7K",425021,"Motor Vehicles",235,-775.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30891,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30892,"SPF - BallState",425302,"Motor Vehicles",235,-3650.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30893,"Plan Review",422554,"Homeland Security",385,-53137.31,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30894,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-825.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122673","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30895,"E-check Processing Fee",439291,"Homeland Security",385,-44.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30896,"Local Building Office Fees",422552,"Homeland Security",385,-8710.2,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30897,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122637","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30898,"LOCAL PROJECTS",464180,"Child Services",502,-1546.67,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122664","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30899,"SPF - IPFF",425368,"Motor Vehicles",235,-4950.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30900,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2243714.81,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30901,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2786.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122656","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30902,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122637","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30903,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-50.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122674","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30904,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10610.06,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122627","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30905,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1400.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122655","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30906,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3950.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30907,"Food and Beverage Tax",418400,"State Comptroller",50,-23615.71,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30908,"ID Breakage",423614,"Horse Racing Comm",265,-145.23,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122645","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30909,"Food and Beverage Tax",418400,"State Comptroller",50,-4234.49,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30910,"O/I - Fines/Penalties",451021,"Natural Resources",300,-550.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30911,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5500.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30912,"Claims and Comp - Road Damage",472342,"Transportation",800,-46981.84,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-05T00:00:00","BIL6122689","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30913,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-21623.25,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122590","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30914,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-289167.37,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122590","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30915,"DNR - Service Charges",425420,"Natural Resources",300,-69.95,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30916,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,357.49,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30917,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-05T00:00:00","ARB6122578","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30918,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30919,"Unemployment Tax",417810,"IO0521Workforce Development",510,-420490.24,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30920,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-6478.5,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122660","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30921,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30922,"Civic Event Plate Order",425204,"Motor Vehicles",235,-30.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122643","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30923,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-354759.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122675","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30924,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30925,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30926,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5580.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30927,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30928,"Motor Carrier Permit Fees",427440,"Revenue",90,-48.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30929,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21274.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30930,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30931,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122633","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30932,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3602.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122650","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30933,"Greenways Trust",425400,"Motor Vehicles",235,-575.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30934,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30935,"Special Fuel Tax",414300,"Revenue",90,-461.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30936,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-58027.76,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30937,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-13900.37,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-05T00:00:00","BIL6122680","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30938,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-450.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30939,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16598.4,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122656","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30940,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-210.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122638","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30941,"DOR BMV OSOW Fee",427475,"Revenue",90,-113789.53,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30942,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30943,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-134345.62,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122647","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30944,"State Sales Tax",412010,"Transportation",800,-842.39,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122673","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30945,"Boiler Inspections",422610,"Homeland Security",385,-1074.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30946,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30947,"SPF - ND",425327,"Motor Vehicles",235,-3450.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30948,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30949,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2800.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30950,"Gasoline use tax",412700,"Transportation",800,341031.8,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-05T00:00:00","ARD6122673","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30951,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30952,"Copies and Report Fees",420360,"Board of Accounts",80,-300.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122628","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [30953,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30954,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1050.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30955,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30956,"Government Interest Income",429660,"Personnel",70,-1166.67,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122626","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30957,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30958,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-05T00:00:00","ARB6122578","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30959,"Food and Beverage Tax",418400,"State Comptroller",50,-1473.78,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30960,"Food and Beverage Tax",418400,"State Comptroller",50,-563.46,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30961,"Court Administration Fee",424070,"Supreme Court Admin",22,-72.51,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122590","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30962,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30963,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30964,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7028.4,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122590","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30965,"FR - scrap revenue",431431,"Transportation",800,-1878.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122311","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30966,"Food and Beverage Tax",418400,"State Comptroller",50,-2584.18,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30967,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-3014.69,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30968,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30969,"Food and Beverage Tax",418400,"State Comptroller",50,-224.99,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30970,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30971,"Food and Beverage Tax",418400,"State Comptroller",50,-769.58,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122603","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30972,"SPF - I NAT",425366,"Motor Vehicles",235,-475.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30973,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-71750.54,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122665","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30974,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30975,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30976,"Welfare Repayments",450510,"FSSA Family Resources",500,30673.68,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122662","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30977,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6800.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30978,"N/P - book/directory sales",431445,"Natural Resources",300,-32.52,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122649","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30979,"Innkeeper's Tax",418500,"Treasurer of State",48,-525.58,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122594","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30980,"SPF - IEdT",425361,"Education",700,-3081.25,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2021-08-05T00:00:00","ARD6122670","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30981,"SPF - Nurses",425367,"Motor Vehicles",235,-6350.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30982,"LOCAL PROJECTS",464180,"Transportation",800,-4321.55,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-08-05T00:00:00","BIL6122689","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30983,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-08-05T00:00:00","ARD6122642","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30984,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-24000.0,2022,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122637","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30985,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11193.62,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-05T00:00:00","ARD6122629","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30986,"Water - Floodway Permits",425776,"Natural Resources",300,-1600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30987,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358613","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30988,"Code Enforcement Plan Review",422555,"Homeland Security",385,-585.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30989,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-94.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30990,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3424.22,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30991,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358657","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30992,"SPandR - Daily Swimming",425807,"Natural Resources",300,-344.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30993,"Title Insurance Enforcement Fu",423970,"Insurance",210,-102642.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358662","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30994,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-8900.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30995,"SPandR - Special Events",425857,"Natural Resources",300,-635.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30996,"Food and Beverage Tax",418400,"State Comptroller",50,-17275.9,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30997,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1173.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30998,"Motor Carrier Permit Fee",427452,"Transportation",800,-218.39,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358700","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30999,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31000,"Total Standardbred",423660,"Horse Racing Comm",265,-800.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358671","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31001,"Gasoline use tax",412700,"Budget Agency",57,42.16,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-05T00:00:00","ARD6358650","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31002,"Admin. Fee",425197,"Charter School Brd",704,-11054.27,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-05-05T00:00:00","ARD6358699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [31003,"Welfare Repayments",450510,"FSSA Family Resources",500,133122.54,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358689","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31004,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-57480.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358662","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31005,"DOR IDEM Fees",427470,"Environmental Management",495,-4687.4,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358686","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31006,"DNR - Cabin Revenue",425605,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31007,"Child Support Bureau Annual Fe",424200,"Child Services",502,-993.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-05T00:00:00","ARD6358692","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31008,"Welfare Repayments",450510,"FSSA Family Resources",500,19.76,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-05T00:00:00","ARM6358608","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31009,"Food and Beverage Tax",418400,"State Comptroller",50,-37140.21,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31010,"Food and Beverage Tax",418400,"State Comptroller",50,-12127.6,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31011,"Innkeeper's Tax",418500,"Treasurer of State",48,-15615.69,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31012,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7794.47,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31013,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-05T00:00:00","ARB6358602","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31014,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31015,"DOR BMV OSOW Fee",427475,"Revenue",90,-89721.76,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31016,"Innkeeper's Tax",418500,"Treasurer of State",48,-1714.19,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31017,"Innkeeper's Tax",418500,"Treasurer of State",48,-525.33,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31018,"Innkeeper's Tax",418500,"Treasurer of State",48,-4476.86,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31019,"Innkeeper's Tax",418500,"Treasurer of State",48,-13433.2,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31020,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.67,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31021,"Innkeeper's Tax",418500,"Treasurer of State",48,-6284.92,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31022,"Innkeeper's Tax",418500,"Treasurer of State",48,-1814.12,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31023,"Innkeeper's Tax",418500,"Treasurer of State",48,-1212.35,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31024,"Innkeeper's Tax",418500,"Treasurer of State",48,-40817.48,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31025,"Innkeeper's Tax",418500,"Treasurer of State",48,-1787.19,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31026,"Innkeeper's Tax",418500,"Treasurer of State",48,-2439.31,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31027,"Innkeeper's Tax",418500,"Treasurer of State",48,-389.32,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31028,"Innkeeper's Tax",418500,"Treasurer of State",48,-1406.01,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31029,"Innkeeper's Tax",418500,"Treasurer of State",48,-2471.15,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31030,"Innkeeper's Tax",418500,"Treasurer of State",48,-14882.07,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31031,"Innkeeper's Tax",418500,"Treasurer of State",48,-16922.64,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31032,"Innkeeper's Tax",418500,"Treasurer of State",48,-2537.98,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31033,"Innkeeper's Tax",418500,"Treasurer of State",48,-4027.73,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31034,"Innkeeper's Tax",418500,"Treasurer of State",48,-2305.3,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31035,"Innkeeper's Tax",418500,"Treasurer of State",48,-33661.59,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31036,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16745.28,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31037,"Innkeeper's Tax",418500,"Treasurer of State",48,-37644.24,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31038,"Innkeeper's Tax",418500,"Treasurer of State",48,-46894.46,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31039,"DESIGNATED DONATION",463050,"Natural Resources",300,-67.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31040,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31041,"Gasoline use tax",412700,"Revenue",90,46.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31042,"E-check Processing Fee",439291,"Homeland Security",385,-19.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31043,"Food and Beverage Tax",418400,"State Comptroller",50,-73419.68,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31044,"DNR Donations Revenue",463060,"Natural Resources",300,-2663.08,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31045,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31046,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41.42,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31047,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2180.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358657","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31048,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-785.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31049,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-294.35,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358611","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31050,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3470.25,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31051,"Food and Beverage Tax",418400,"State Comptroller",50,-68045.44,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31052,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-336.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31053,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5460.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31054,"Food and Beverage Tax",418400,"State Comptroller",50,-19760.32,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31055,"Food and Beverage Tax",418400,"State Comptroller",50,-976.87,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31056,"Food and Beverage Tax",418400,"State Comptroller",50,-180214.35,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31057,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1407.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31058,"DNR - Campground Revenue",425451,"Natural Resources",300,-568.96,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31059,"Innkeeper's Tax",418500,"Treasurer of State",48,-4486.32,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31060,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-05T00:00:00","ARB6358602","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31061,"Food and Beverage Tax",418400,"State Comptroller",50,-44485.32,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31062,"Water - Shoreline Construction",425777,"Natural Resources",300,-650.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31063,"Food and Beverage Tax",418400,"State Comptroller",50,-8518.87,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31064,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-326.46,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358669","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31065,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37.2,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31066,"Copies and Report Fees",420360,"Board of Accounts",80,-1290.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358653","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31067,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5925.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-05T00:00:00","BIL6358706","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31068,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2747.09,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31069,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.25,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358613","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31070,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358687","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31071,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31072,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-05T00:00:00","BIL6358706","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31073,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-46.78,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31074,"Food and Beverage Tax",418400,"State Comptroller",50,-26339.09,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31075,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1525.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358676","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [31076,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13.95,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358681","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31077,"ID Breakage",423614,"Horse Racing Comm",265,-674.19,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358670","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31078,"Gasoline Tax",414200,"Revenue",90,387737.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31079,"Food and Beverage Tax",418400,"State Comptroller",50,-1819.65,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31080,"Food and Beverage Tax",418400,"State Comptroller",50,-34092.9,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31081,"DOR BMV OSOW Fee",427475,"Transportation",800,-575.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358700","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31082,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31083,"Special Fuel Tax",414300,"Revenue",90,-323348.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31084,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-34700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31085,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-7116.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31086,"Food and Beverage Tax",418400,"State Comptroller",50,-5837.38,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31087,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358690","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [31088,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-85852.17,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358662","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31089,"Innkeeper's Tax",418500,"Treasurer of State",48,-197.95,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31090,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1312.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-05-05T00:00:00","ARM6358604","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31091,"ID Breakage",423614,"Horse Racing Comm",265,-674.19,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358670","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31092,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-05T00:00:00","ARB6358607","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31093,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,358.21,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358661","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31094,"Food and Beverage Tax",418400,"State Comptroller",50,-45374.61,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31095,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1830.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31096,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-46100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31097,"Aircraft License Excise Tax",413100,"Revenue",90,-91.74,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31098,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.78,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31099,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-11500.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31100,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1330.56,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31101,"HP Breakage",423613,"Horse Racing Comm",265,-527.34,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358670","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31102,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-805.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31103,"SPandR - Bike Rental",425790,"Natural Resources",300,-320.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31104,"Food and Beverage Tax",418400,"State Comptroller",50,-7904.53,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31105,"Civil Penalties",450411,"Revenue",90,-1500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31106,"FandW - License Agent Revenue",425482,"Natural Resources",300,-188.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31107,"FR - shelterhouse revenue",425626,"Natural Resources",300,-112.15,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31108,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-21027.7,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31109,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31110,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24046.12,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358652","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31111,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18687.77,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31112,"Railroad Property Tax",419200,"Transportation",800,-65522.99,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358700","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31113,"ID Breakage",423614,"Horse Racing Comm",265,-117.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358670","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31114,"DOR UST Fees",427465,"Environmental Management",495,540.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-05T00:00:00","BIL6358706","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31115,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1795.69,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31116,"Gasoline use tax",412700,"Transportation",800,63.23,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358700","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31117,"Food and Beverage Tax",418400,"State Comptroller",50,-9313.55,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31118,"Food and Beverage Tax",418400,"State Comptroller",50,-26161.6,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31119,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-9105.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358662","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31120,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31121,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2695.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31122,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3017605.19,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358680","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31123,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-05T00:00:00","ARB6358602","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31124,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31125,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2580.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31126,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-15822175.36,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358695","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31127,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1098.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358695","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31128,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6627.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358653","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31129,"Technology Fee",420105,"Board of Accounts",80,-1396.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358653","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31130,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-297.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31131,"SPandR - Falls Parking",425814,"Natural Resources",300,-284.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31132,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-901.59,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358672","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31133,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-86945.91,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358686","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31134,"Food and Beverage Tax",418400,"State Comptroller",50,-0.21,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31135,"Unemployment Tax",417810,"IO0521Workforce Development",510,14290034.87,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358695","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31136,"SPandR - Admin Rev",425858,"Natural Resources",300,269.59,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31137,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-1921.19,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358684","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [31138,"Sales - Meals",430984,"Madison State Hospital",430,-594.62,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358684","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [31139,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1550.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358678","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31140,"Food and Beverage Tax",418400,"State Comptroller",50,-1790.24,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31141,"National Criminal History Chck",428040,"State Police",100,-22.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358656","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31142,"Fireworks Displays",422572,"Homeland Security",385,-1518.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31143,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31144,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358662","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31145,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2657.03,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31146,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-322.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31147,"Elevator Inspections",422620,"Homeland Security",385,-7658.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31148,"Food and Beverage Tax",418400,"State Comptroller",50,-10169.43,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31149,"Technology Fee",420105,"Homeland Security",385,-282.01,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31150,"Innkeeper's Tax",418500,"Treasurer of State",48,-475.87,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31151,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.1,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358613","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31152,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-272.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358662","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31153,"Innkeeper's Tax",418500,"Treasurer of State",48,-34413.78,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31154,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31155,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-67483.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31156,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31157,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-05T00:00:00","ARB6358602","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31158,"SPandR - Vendor Permits",425855,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31159,"Innkeeper's Tax",418500,"Treasurer of State",48,-13935.96,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31160,"Gasoline use tax",412700,"Transportation",800,70.28,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-05T00:00:00","ARD6358700","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31161,"Special Fuel Tax",414300,"Revenue",90,-3.07,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31162,"Innkeeper's Tax",418500,"Treasurer of State",48,-601.13,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31163,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-123.42,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31164,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-22T00:00:00","ARB6317164","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31165,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-32400.83,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317222","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31166,"Military Relief Check-off",464226,"Veterans Affairs",160,-2152.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317232","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31167,"Sale of State Property",430310,"Administration",61,-10352.25,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31168,"SPF - IEdT",425361,"Motor Vehicles",235,-700.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31169,"Welfare Repayments",450510,"FSSA Family Resources",500,680.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-22T00:00:00","ARM6317169","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31170,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31171,"Claims and Comp - Auto Damage",472340,"Transportation",800,-18939.26,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317307","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31172,"Alcoholic Beverage Taxes",416100,"Revenue",90,-490249.54,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317226","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31173,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4300.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31174,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31175,"NONGAME FUND",464220,"Natural Resources",300,-3613.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317266","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31176,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31177,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-42570.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317178","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31178,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-261433.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317288","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31179,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-603.3,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317273","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [31180,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31181,"Copies and Report Fees",420360,"State Police",100,-91.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317229","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31182,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31183,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31184,"FandW - POS vendor license sales",425458,"Natural Resources",300,-80.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31185,"SPF - Purdue",425319,"Motor Vehicles",235,-7625.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31186,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31187,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31188,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18788.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317284","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31189,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31190,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-34797.76,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317282","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31191,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31192,"SPF - IU",425312,"Motor Vehicles",235,-8750.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31193,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31194,"ID Breakage",423614,"Horse Racing Comm",265,-366.78,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317264","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31195,"Consumer Settlements",450230,"Attorney General",46,-235.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317179","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31196,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31197,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31198,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317234","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31199,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-600.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317289","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [31200,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31201,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31202,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31203,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,43750.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317298","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31204,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,1.88,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317223","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31205,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31206,"SPF - ITCC",425316,"Motor Vehicles",235,-975.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31207,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31208,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31209,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31210,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2200.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31211,"Solid waste disposal fee",421350,"Environmental Management",495,276.67,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-22T00:00:00","ARM6317165","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31212,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31213,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1700.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31214,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31215,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31216,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8134.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31217,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31218,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31219,"Wild Turkey Trust",425397,"Motor Vehicles",235,-875.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31220,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31221,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31222,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31223,"Controlled Substances Recovery",426450,"Professional Licensing",250,-640.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317261","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31224,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31225,"FR - scrap revenue",431431,"Natural Resources",300,-525.6,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31226,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31227,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-22T00:00:00","ARB6317164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31228,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31229,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-166.08,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31230,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-38604.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31231,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31232,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31233,"Motor Vehicle Highway Fees",425008,"Transportation",800,-651840.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-22T00:00:00","ARD6317288","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31234,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31235,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31236,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31237,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-540.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31238,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31239,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31240,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317234","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31241,"HP Breakage",423613,"Horse Racing Comm",265,-199.48,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317264","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31242,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31243,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2025.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31244,"Training",439102,"Transportation",800,-1200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317307","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31245,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31246,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31247,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-51584.7,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317192","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31248,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-143318.87,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317226","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31249,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31250,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31251,"Ronald McDonald House",425337,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31252,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-12649.0,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317955","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31253,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31254,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31255,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31256,"SPF - Support our Troops",425340,"Veterans Affairs",160,-11860.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317233","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31257,"DOR BMV OSOW Fee",427475,"Revenue",90,-88224.3,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31258,"Food and Beverage Tax",418400,"State Comptroller",50,-632.81,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31259,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31260,"General Loan Interest Inc",429608,"Economic Development Corp",260,-572.87,2022,"General Government","CAPITAL ACCESS PROGRAM",48344,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [31261,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31262,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-22T00:00:00","ARB6317164","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31263,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30582.37,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317272","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31264,"Heritage Trust Fees",425387,"Natural Resources",300,-6250.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31265,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31266,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,1.38,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317223","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31267,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31268,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31269,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-871.36,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31270,"SPF - Family First Inc",425295,"Motor Vehicles",235,-50.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31271,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31272,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31273,"Government Interest Income",429660,"Economic Development Corp",260,-4526.67,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [31274,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31275,"Food and Beverage Tax",418400,"State Comptroller",50,-315.82,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31276,"DESIGNATED DONATION",463050,"Arts Comm",705,-800.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317283","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [31277,"TITLE V",421044,"Environmental Management",495,-11107.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317298","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31278,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31279,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31280,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3250.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31281,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31282,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31283,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31284,"Disability Premiums EE",428991,"Disability - State Personnel",71,-809.77,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317222","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31285,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2100.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31286,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31287,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31288,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31289,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1300.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317298","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31290,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-22T00:00:00","ARM6317165","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31291,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31292,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31293,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-125.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31294,"DOR BMV OSOW Fee",427475,"Revenue",90,-151.2,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317225","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31295,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31296,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31297,"Food and Beverage Tax",418400,"State Comptroller",50,-1007.81,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31298,"STONE QUARRIES",421186,"Environmental Management",495,1500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317298","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31299,"Volume Fee",422330,"Financial Institutions",208,-17877.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317234","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31300,"Food and Beverage Tax",418400,"State Comptroller",50,-222.73,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31301,"SPF - ISP",425371,"Motor Vehicles",235,-1275.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31302,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31303,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31304,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31305,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1267.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-22T00:00:00","BIL6321720","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31306,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31307,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-270.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31308,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31309,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31310,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5352.47,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317282","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31311,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31312,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-755078.13,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317269","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31313,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31314,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31315,"SPF - I NAT",425366,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31316,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317261","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31317,"Food and Beverage Tax",418400,"State Comptroller",50,-1142.86,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31318,"Sales - WAR SURPLUS",430986,"Administration",61,-3080.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317955","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31319,"SPF - Freemason",425352,"Motor Vehicles",235,-975.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31320,"Claims and Comp - Road Damage",472342,"Transportation",800,-139252.75,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317307","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31321,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31322,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31323,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31324,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317298","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31325,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-22T00:00:00","ARB6317164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31326,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14317.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317224","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31327,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31328,"REGULAR COST RECOVERY",421114,"Environmental Management",495,517.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-22T00:00:00","ARM6317165","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31329,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317286","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31330,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31331,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317261","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31332,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31333,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31334,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31335,"Welfare Repayments",450510,"FSSA Family Resources",500,7000.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317276","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31336,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15559.51,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317237","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31337,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31338,"SPF - Colts",425354,"Budget Agency",57,-2940.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317220","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31339,"RPAF Tipping Fees",427467,"Environmental Management",495,276.68,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-22T00:00:00","ARM6317165","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31340,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31341,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-22T00:00:00","ARB6317164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31342,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31343,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31344,"SPF - ND",425327,"Motor Vehicles",235,-1900.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31345,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-22T00:00:00","ARB6317164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31346,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-242.98,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317275","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [31347,"Aircraft License Excise Tax",413100,"Revenue",90,-2019.64,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317226","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31348,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31349,"Copies and Report Fees",420360,"Board of Accounts",80,-3908.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317224","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31350,"Food and Beverage Tax",418400,"State Comptroller",50,-1033.57,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31351,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31352,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31353,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31354,"Undesignated Donations",463280,"State Police",100,-240.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317229","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31355,"Technology Fee",420105,"Board of Accounts",80,-1119.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317224","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31356,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1729.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317270","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31357,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-22T00:00:00","ARB6317164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31358,"LOCAL PROJECTS",464180,"Child Services",502,-304.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317278","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31359,"Welfare Repayments",450510,"FSSA Family Resources",500,-19225.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-22T00:00:00","ARB6317891","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31360,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31361,"Food and Beverage Tax",418400,"State Comptroller",50,-1489.18,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31362,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31363,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31364,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-40.0,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317176","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [31365,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31366,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31367,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,0.21,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317226","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31368,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31369,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,1.46,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317226","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31370,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31371,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-22T00:00:00","ARB6317164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31372,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31373,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317298","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31374,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31375,"Alcoholic Beverage Taxes",416100,"Revenue",90,-56251.82,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317226","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31376,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317177","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [31377,"Dealer Plates",425230,"Secretary Of State",40,-22321.17,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317178","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31378,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31379,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31380,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31381,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31382,"SPF - ISP",425371,"State Police",100,-10150.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317230","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31383,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31384,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31385,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-12063.13,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31386,"SPF - IPFF",425368,"Motor Vehicles",235,-2625.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31387,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11108.4,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317270","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31388,"SPF - Nurses",425367,"Motor Vehicles",235,-3100.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31389,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31390,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13.86,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31391,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31392,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31393,"DOR IDEM Fees",427470,"Environmental Management",495,31836.42,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317274","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31394,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44.57,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317225","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31395,"Motor Carrier Passenger Permit",427448,"Revenue",90,-407.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317226","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31396,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31397,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317234","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31398,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31399,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31400,"Unemployment Tax",417810,"IO0521Workforce Development",510,-270626.01,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317282","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31401,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31402,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31403,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317286","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31404,"Nonconsumer Settlements/Fees",450260,"State Police",100,-947.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317229","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31405,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31406,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31407,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31408,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31409,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-88.8,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317190","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31410,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31411,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31412,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31413,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31414,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31415,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31416,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31417,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31418,"Food and Beverage Tax",418400,"State Comptroller",50,-957.75,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31419,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31420,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31421,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31422,"Food and Beverage Tax",418400,"State Comptroller",50,-1492.71,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31423,"Funeral PreNeed",426163,"Professional Licensing",250,-38925.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317261","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31424,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31425,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31426,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31427,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31428,"Consumer Settlements",450230,"Attorney General",46,-1219.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317180","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31429,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31430,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-30.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317235","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31431,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31432,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31433,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-200.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317287","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31434,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31435,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31436,"Odometer Fees",425007,"State Police",100,-470.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317228","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31437,"SPF - IKFT",425364,"Child Services",502,-1025.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317278","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31438,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31439,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31440,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1200.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31441,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31442,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31443,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-320.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317268","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31444,"SPF - Butler",425304,"Motor Vehicles",235,-1650.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31445,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31446,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31447,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31448,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31449,"Food and Beverage Tax",418400,"State Comptroller",50,-1679.0,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31450,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1661707.32,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31451,"SPF -YMCA",425297,"Motor Vehicles",235,-100.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31452,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31453,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31454,"LOCAL PROJECTS",464180,"Transportation",800,-1933.2,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317307","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31455,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31456,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31457,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31458,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31459,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31460,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31461,"SPF - St Francis",425328,"Motor Vehicles",235,-675.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31462,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31463,"Government Interest Income",429660,"Treasurer of State",48,-1940.0,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-02-22T00:00:00","ARD6317182","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31464,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31465,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99230.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317265","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31466,"Superload Escort Revenue",432105,"State Police",100,-15820.88,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317229","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31467,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-124382.42,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317223","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31468,"LARE Fee",425267,"Natural Resources",300,-20610.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31469,"Sales of State Land",430210,"Transportation",800,655.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-22T00:00:00","ARM6317171","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31470,"Investment Income",429690,"Motor Vehicles",235,-4220.25,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317237","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31471,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-22T00:00:00","ARD6317278","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31472,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31473,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2700.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317175","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31474,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31475,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12733.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317226","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31476,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317298","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31477,"Food and Beverage Tax",418400,"State Comptroller",50,-12520.34,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31478,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-384.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317282","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31479,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31480,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31481,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31482,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31483,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31484,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-22T00:00:00","ARB6317164","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31485,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,9.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317280","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31486,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31487,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31488,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317183","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31489,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2672.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317271","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31490,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10470.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317267","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31491,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7301.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31492,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31493,"Odometer Fees",425007,"State Police",100,-2439.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317229","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31494,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31495,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31496,"Claims and Comp - Road Damage",472342,"Transportation",800,-30466.46,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-22T00:00:00","ARM6317171","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31497,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317196","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31498,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31499,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-109550.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-22T00:00:00","BIL6317298","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31500,"SPF - BallState",425302,"Motor Vehicles",235,-1275.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31501,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-02-22T00:00:00","ARD6317238","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31502,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-22T00:00:00","ARD6317234","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31503,"Innkeeper's Tax",418500,"Treasurer of State",48,-2202882.22,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31504,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-654943.0,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31505,"DOR BMV OSOW Fee",427475,"Revenue",90,-62666.77,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31506,"Innkeeper's Tax",418500,"Treasurer of State",48,-1584.57,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31507,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31508,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1054159.38,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31509,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-920.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31510,"Food and Beverage Tax",418400,"State Comptroller",50,-52.65,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31511,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-3000.33,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144996","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31512,"NRA Trust",425406,"Motor Vehicles",235,-925.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31513,"Aircraft License Excise Tax",413100,"Revenue",90,139.24,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31514,"Odometer Fees",425007,"State Police",100,-3486.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145043","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31515,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31516,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1650.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404401","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31517,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2283.32,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31518,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-975.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31519,"Consumer Restitution",450220,"Attorney General",46,-1300.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144996","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31520,"Transp Infr Impr Fee",428155,"Transportation",800,-206.05,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-15T00:00:00","ARD6145087","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31521,"Civil Penalties",450411,"Revenue",90,-3600.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31522,"Coroners Training Board",420881,"Coroner's Training Board",240,-14007.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404400","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [31523,"Transfer",425174,"Environmental Management",495,-11.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404417","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31524,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31525,"SPF - DePauw",425305,"Motor Vehicles",235,-450.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31526,"DESIGNATED DONATION",463050,"Arts Comm",705,-1400.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145084","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [31527,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31528,"Innkeeper's Tax",418500,"Treasurer of State",48,-1173.58,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31529,"SPF - UofIndy",425326,"Motor Vehicles",235,-775.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31530,"HP Breakage",423613,"Horse Racing Comm",265,-702.38,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404403","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31531,"DOR BMV OSOW Fee",427475,"Revenue",90,-130111.71,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31532,"Motor Carrier Fuel Tax",414400,"Transportation",800,-777.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145087","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31533,"Lottery Surplus Revenue",429499,"Budget Agency",57,-25253011.81,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145031","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31534,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2230.7,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31535,"Heritage Trust Fees",425387,"Natural Resources",300,-10925.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145061","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31536,"TOS Unidentified Funds",401150,"Attorney General",46,87277.86,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144996","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31537,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-760.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31538,"Consumer Settlements",450230,"Attorney General",46,-166.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404335","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31539,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-23T00:00:00","ARB6404309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31540,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145051","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31541,"Motor Carrier Permit Fees",427440,"Revenue",90,-199.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31542,"Innkeeper's Tax",418500,"Treasurer of State",48,-457.29,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31543,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31544,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31545,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-110500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31546,"Innkeeper's Tax",418500,"Treasurer of State",48,-2565.12,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31547,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145036","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31548,"Investment Income",429690,"Motor Vehicles",235,-2484.01,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145052","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31549,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.12,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31550,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2000.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31551,"Innkeeper's Tax",418500,"Treasurer of State",48,-419.27,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31552,"Accountant Investigative",451130,"Professional Licensing",250,-160.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145055","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31553,"Innkeeper's Tax",418500,"Treasurer of State",48,-487.3,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31554,"State Sales Tax",412010,"Transportation",800,-364586.46,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404434","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31555,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31556,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31557,"Finger Print Fee",422326,"Gaming Comm",190,-3806.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145047","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31558,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31559,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145067","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31560,"Food and Beverage Tax",418400,"State Comptroller",50,-67343.35,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31561,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31562,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145087","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31563,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145048","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31564,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-485.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404399","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31565,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31566,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31567,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31568,"State Library Sales Tax",412430,"Library",730,-2.67,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404431","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31569,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31570,"Propane Dealer License Fee",427466,"Revenue",90,-40.63,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31571,"Innkeeper's Tax",418500,"Treasurer of State",48,-20177.53,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31572,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31573,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31574,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-72.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404393","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31575,"Gasoline use tax",412700,"Revenue",90,-15994.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31576,"Publication and Book Sales",431120,"Library",730,-38.2,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404431","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31577,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31578,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31579,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-20673.46,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145082","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31580,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-257.59,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31581,"SPF - ND",425327,"Motor Vehicles",235,-3300.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31582,"Innkeeper's Tax",418500,"Treasurer of State",48,-1054.16,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31583,"Innkeeper's Tax",418500,"Treasurer of State",48,-1264.81,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31584,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-140250.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145047","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31585,"SexorViolent Offender Reg Fee",429350,"Correction",615,-507.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404426","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [31586,"In.Gov Charges",439106,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145034","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [31587,"Innkeeper's Tax",418500,"Treasurer of State",48,-56263.85,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31588,"SPF - Colts",425354,"Budget Agency",57,-4240.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31589,"Child Labor Law Penalties",450810,"Labor",225,-50.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404396","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [31590,"Unemployment Tax",417810,"IO0521Workforce Development",510,-233012.37,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145082","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31591,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-186483.63,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31592,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31593,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145065","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31594,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-700.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31595,"Donate Life Trust",425404,"Motor Vehicles",235,-525.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31596,"HP Breakage",423613,"Horse Racing Comm",265,-122.16,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404403","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31597,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1350.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404393","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31598,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-455.55,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145053","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31599,"Trademark Fee",427590,"Secretary Of State",40,-500.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31600,"CD Interest Income",429650,"Lieutenant Governor's Office",38,-202.22,2022,"General Government","Lt Gov DOEn Fund",60210,"Federal Funds","2022-06-23T00:00:00","ARD6404333","2024-10-12T00:00:00","Department Of Energy",8081,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [31601,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404383","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31602,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31603,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-23T00:00:00","ARB6404309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31604,"Motor Vehicle Highway Fees",425008,"Transportation",800,-957035.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-15T00:00:00","ARD6145088","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31605,"Food and Beverage Tax",418400,"State Comptroller",50,-30595.73,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31606,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404434","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31607,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-430.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-15T00:00:00","ARB6144980","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31608,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31609,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31610,"Innkeeper's Tax",418500,"Treasurer of State",48,-442.65,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31611,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1225.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145089","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [31612,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145051","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31613,"Innkeeper's Tax",418500,"Treasurer of State",48,-3130.58,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31614,"Water Testing Fees",423190,"Indiana Dept of Health",400,-3162.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404411","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31615,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-448.36,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404424","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31616,"Civil Penalties",450411,"Revenue",90,-3000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31617,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-42207.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404334","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31618,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144996","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31619,"Degree Renewal",423323,"Comm for Higher Education",719,-125.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404430","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [31620,"Investment Income",429690,"Motor Vehicles",235,-2416.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404398","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31621,"Occupational License Fee",422820,"Gaming Comm",190,-18718.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31622,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31623,"DONATION NOT FOR PROFITS",463210,"Library",730,-40.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404431","2024-10-12T00:00:00","Library Certification Board",3390,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31624,"Innkeeper's Tax",418500,"Treasurer of State",48,-12045.12,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31625,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31626,"Innkeeper's Tax",418500,"Treasurer of State",48,-272.83,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31627,"Food and Beverage Tax",418400,"State Comptroller",50,-286456.99,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31628,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-23T00:00:00","ARB6409239","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31629,"Innkeeper's Tax",418500,"Treasurer of State",48,-36647.4,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31630,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67519.21,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31631,"Propane Dealer License Fee",427466,"Revenue",90,-121.89,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31632,"SPF - IKFT",425364,"Child Services",502,-2275.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145078","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31633,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-410426.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145088","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31634,"Innkeeper's Tax",418500,"Treasurer of State",48,-5641.85,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31635,"ID Breakage",423614,"Horse Racing Comm",265,-705.29,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145057","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31636,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31637,"Food and Beverage Tax",418400,"State Comptroller",50,-1118.81,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31638,"DESIGNATED DONATION",463050,"Library",730,-2950.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404431","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31639,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31640,"Registration Fee Revenue",423260,"Public Defender Council",610,-1376.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404425","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [31641,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31642,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1209.34,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404379","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31643,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-375.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31644,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31645,"Unemployment Tax",417810,"IO0521Workforce Development",510,-193099.76,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404424","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31646,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-256293.29,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404422","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31647,"Charity Gaming License Fee",422810,"Gaming Comm",190,-166450.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404391","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31648,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6600.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31649,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31650,"Food and Beverage Tax",418400,"State Comptroller",50,-3391.71,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31651,"Innkeeper's Tax",418500,"Treasurer of State",48,-1457.56,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31652,"DOR UST Fees",427465,"Environmental Management",495,-37500.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31653,"SPF - ISP",425371,"Motor Vehicles",235,-1550.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31654,"Trip Permit (65%)",427446,"Revenue",90,-2600.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31655,"Training",439102,"Transportation",800,-1725.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145088","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31656,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,5000.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31657,"Government Interest Income",429660,"Treasurer of State",48,-21900.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144999","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31658,"Welfare Repayments",450510,"FSSA Family Resources",500,-629.74,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145075","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31659,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145044","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31660,"Special Fuel Tax",414300,"Revenue",90,-6821.96,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31661,"Innkeeper's Tax",418500,"Treasurer of State",48,-1308.3,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31662,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-23T00:00:00","ARB6404309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31663,"State Sales Tax",412010,"Transportation",800,-5317.41,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145087","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31664,"Food and Beverage Tax",418400,"State Comptroller",50,-22717.95,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31665,"Adoption Fees",423020,"Indiana Dept of Health",400,-21980.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404411","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31666,"Innkeeper's Tax",418500,"Treasurer of State",48,-4114.25,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31667,"ID Breakage",423614,"Horse Racing Comm",265,-705.29,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145057","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31668,"FandW - POS vendor license sales",425458,"Natural Resources",300,-80877.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31669,"Truck 30K - 36K",425030,"Motor Vehicles",235,-250.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31670,"Innkeeper's Tax",418500,"Treasurer of State",48,-4435.31,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31671,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145072","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31672,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31673,"Retaliatory Fees",423990,"Insurance",210,-1030.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404393","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31674,"Food and Beverage Tax",418400,"State Comptroller",50,-98789.94,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31675,"Truck 26K - 30K",425029,"Motor Vehicles",235,-300.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31676,"Innkeeper's Tax",418500,"Treasurer of State",48,-60888.77,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31677,"Food and Beverage Tax",418400,"State Comptroller",50,-1350.84,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31678,"LOCAL PROJECTS",464180,"Child Services",502,-1010.33,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145078","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31679,"SPF - IU",425312,"Motor Vehicles",235,-15100.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31680,"LARE Fee",425267,"Natural Resources",300,-35940.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145061","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31681,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31682,"Collection Agency Fees",427530,"Transportation",800,1282.49,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145088","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31683,"Special Fuel Tax",414300,"Revenue",90,-1760924.69,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31684,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-2874.0,2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404411","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31685,"DOR BMV OSOW Fee",427475,"Revenue",90,-170.1,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145039","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31686,"Innkeeper's Tax",418500,"Treasurer of State",48,-8153.95,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31687,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145035","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31688,"Food and Beverage Tax",418400,"State Comptroller",50,-54692.85,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31689,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-187.5,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31690,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1594522.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145063","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31691,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-15T00:00:00","ARB6144980","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31692,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4500.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31693,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,3750.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-09-15T00:00:00","BIL6145094","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31694,"DOR UST Fees",427465,"Environmental Management",495,-2070.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-23T00:00:00","BIL6404442","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31695,"Innkeeper's Tax",418500,"Treasurer of State",48,-101942.69,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145000","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31696,"DOR UST Fees",427465,"Environmental Management",495,180.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31697,"Ind Supp Fed Medicare A",422060,"Neuro Diagnostic Ins",451,-45892.4,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145070","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [31698,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145049","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31699,"State Sales Tax",412010,"Transportation",800,-86276.18,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404434","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31700,"SPF - IPFF",425368,"Motor Vehicles",235,-5000.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31701,"500 Festival Trust",425407,"Motor Vehicles",235,-575.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31702,"Food and Beverage Tax",418400,"State Comptroller",50,-7465.25,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31703,"Truck under 7K",425021,"Motor Vehicles",235,-450.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31704,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31705,"DOR IDEM Fees",427470,"Environmental Management",495,-44821.65,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404416","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31706,"Innkeeper's Tax",418500,"Treasurer of State",48,-26151.98,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31707,"Motor Carrier Permit Fees",427440,"Revenue",90,-181.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31708,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12030.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145061","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31709,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145036","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31710,"ID Breakage",423614,"Horse Racing Comm",265,-122.65,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145057","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31711,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-23T00:00:00","ARB6404309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31712,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-13778.8,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404414","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31713,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6393.35,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31714,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31715,"Government Interest Income",429660,"Treasurer of State",48,51250.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404338","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31716,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-38768.77,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404413","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31717,"Food and Beverage Tax",418400,"State Comptroller",50,-3867.31,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31718,"Innkeeper's Tax",418500,"Treasurer of State",48,-460.9,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31719,"SPF - Freemason",425352,"Motor Vehicles",235,-2350.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31720,"Transp Infr Impr Fee",428155,"Transportation",800,-359.68,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-23T00:00:00","ARD6404434","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31721,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-13.22,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144998","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31722,"Dealer Plates",425230,"Secretary Of State",40,-17436.82,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404334","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31723,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52788.32,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145037","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31724,"Innkeeper's Tax",418500,"Treasurer of State",48,-2285.5,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31725,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-69428.02,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145005","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31726,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1138.87,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145058","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31727,"Innkeeper's Tax",418500,"Treasurer of State",48,-97.5,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31728,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31729,"Innkeeper's Tax",418500,"Treasurer of State",48,-1763.04,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31730,"Innkeeper's Tax",418500,"Treasurer of State",48,-2032.56,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31731,"DOR BMV OSOW Fee",427475,"Transportation",800,-125.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145087","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31732,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31733,"Gasoline use tax",412700,"Budget Agency",57,-89865.47,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-23T00:00:00","ARD6404378","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31734,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37899.19,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404381","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31735,"Odometer Fees",425007,"State Comptroller",50,-22.2,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31736,"Innkeeper's Tax",418500,"Treasurer of State",48,-398.03,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145000","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31737,"Technology Fee",420105,"Board of Accounts",80,-12274.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404382","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31738,"Food and Beverage Tax",418400,"State Comptroller",50,-4134.86,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31739,"Food and Beverage Tax",418400,"State Comptroller",50,-412.22,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31740,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-107750.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31741,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-836471.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404393","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31742,"Certificate Fee",423319,"Comm for Higher Education",719,-100.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404430","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [31743,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51448.16,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404381","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31744,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-15T00:00:00","ARB6144980","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31745,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31746,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-230.09,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145070","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [31747,"Food and Beverage Tax",418400,"State Comptroller",50,-28159.63,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31748,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-875.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31749,"SPF - Butler",425304,"Motor Vehicles",235,-1725.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31750,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404401","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31751,"Food and Beverage Tax",418400,"State Comptroller",50,-3436.31,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31752,"Innkeeper's Tax",418500,"Treasurer of State",48,-7325.94,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31753,"SPF - IEdT",425361,"Motor Vehicles",235,-1150.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31754,"Occupational License Fee",422820,"Gaming Comm",190,-23243.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145047","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31755,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404386","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31756,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-158467.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145059","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31757,"Welfare Repayments",450510,"FSSA Family Resources",500,16588.26,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404419","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31758,"Alcoholic Beverage Taxes",416100,"Revenue",90,-557569.54,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31759,"FESOP FEES",421030,"Environmental Management",495,-7142.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-23T00:00:00","BIL6404442","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31760,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17707.02,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31761,"Special Fuel Tax",414300,"Revenue",90,-5282774.06,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31762,"Abandoned Property",462100,"Treasurer of State",48,-722.62,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144998","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31763,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404386","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31764,"Innkeeper's Tax",418500,"Treasurer of State",48,-22196.38,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31765,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5975.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31766,"Innkeeper's Tax",418500,"Treasurer of State",48,-200099.88,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31767,"Innkeeper's Tax",418500,"Treasurer of State",48,-3544.52,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31768,"Food and Beverage Tax",418400,"State Comptroller",50,-55424.27,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31769,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-15T00:00:00","ARB6144980","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31770,"DOR UST Fees",427465,"Environmental Management",495,5000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31771,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11966371.48,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31772,"DNR - Restitution",451045,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404407","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31773,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10403.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404431","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31774,"Gasoline Tax",414200,"Revenue",90,-540887.03,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31775,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-15T00:00:00","BIL6145094","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31776,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-947.37,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145087","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31777,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-23T00:00:00","ARB6404309","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31778,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-196419.46,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145056","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31779,"Food and Beverage Tax",418400,"State Comptroller",50,-245168.21,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31780,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3340.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404380","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], [31781,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-37.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31782,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145047","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31783,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19975.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145045","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31784,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17719.8,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145085","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31785,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2438.01,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31786,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-15T00:00:00","BIL6145094","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31787,"NONGAME FUND",464220,"Natural Resources",300,-250.67,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404408","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31788,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145060","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31789,"Innkeeper's Tax",418500,"Treasurer of State",48,-1109.64,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31790,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31791,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-15T00:00:00","ARB6145826","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31792,"Adoption Fees",423020,"Indiana Dept of Health",400,-11720.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404411","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31793,"Innkeeper's Tax",418500,"Treasurer of State",48,-2384.09,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31794,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31795,"Food and Beverage Tax",418400,"State Comptroller",50,-134278.2,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31796,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31797,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31798,"Innkeeper's Tax",418500,"Treasurer of State",48,-29825.94,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31799,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145051","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31800,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31801,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10441.01,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404398","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31802,"HP Breakage",423613,"Horse Racing Comm",265,-702.38,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404403","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31803,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31804,"Innkeeper's Tax",418500,"Treasurer of State",48,-604.6,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145000","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31805,"DOR BMV OSOW Fee",427475,"Transportation",800,-840.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404434","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31806,"Innkeeper's Tax",418500,"Treasurer of State",48,-11229.2,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31807,"Food and Beverage Tax",418400,"State Comptroller",50,-208.79,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31808,"Innkeeper's Tax",418500,"Treasurer of State",48,-2000.47,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31809,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-452849.69,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404412","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31810,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-23T00:00:00","ARM6404311","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31811,"Food and Beverage Tax",418400,"State Comptroller",50,-1179.23,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31812,"Food and Beverage Tax",418400,"State Comptroller",50,-4.72,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31813,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17060.7,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145066","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31814,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404344","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31815,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-15T00:00:00","ARB6145826","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31816,"Occupational License Fee",422820,"Gaming Comm",190,-1900.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404391","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31817,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-15T00:00:00","ARB6144980","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31818,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31819,"Innkeeper's Tax",418500,"Treasurer of State",48,-383.25,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31820,"Consumer Penalties",450240,"Attorney General",46,-265106.9,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144996","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31821,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-25275.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145051","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31822,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31823,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1140.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31824,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.17,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31825,"SPF - USI",425329,"Motor Vehicles",235,-400.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31826,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145055","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31827,"Sports Wagering App-Vendor",422915,"Gaming Comm",190,-100000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404391","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31828,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,37500.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31829,"DONATION NOT FOR PROFITS",463210,"Library",730,-114.38,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404431","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31830,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31831,"IRP Registration Fees",427420,"Revenue",90,-164062.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31832,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31833,"Innkeeper's Tax",418500,"Treasurer of State",48,-12803.36,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31834,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404401","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31835,"Innkeeper's Tax",418500,"Treasurer of State",48,-1545.08,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31836,"Food and Beverage Tax",418400,"State Comptroller",50,-14432.61,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31837,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.66,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31838,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31839,"Aviation Fuel Excise Tax",413350,"Revenue",90,-91155.41,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31840,"Innkeeper's Tax",418500,"Treasurer of State",48,-4377.74,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31841,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6143.75,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404393","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31842,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404388","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [31843,"Notary Public Commissions",427520,"Secretary Of State",40,-14424.72,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144994","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31844,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-15T00:00:00","ARB6144980","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31845,"Odometer Fees",425007,"State Police",100,-436.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145041","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31846,"Finger Print Fee",422326,"Gaming Comm",190,-681.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404391","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31847,"Food and Beverage Tax",418400,"State Comptroller",50,-6127.1,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31848,"SPF - BallState",425302,"Motor Vehicles",235,-3000.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31849,"DOR IDEM Fees",427470,"Environmental Management",495,-2631.03,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145071","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31850,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2393.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145066","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31851,"Special Fuel Tax",414300,"Revenue",90,-415.55,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31852,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-506.06,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145068","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31853,"Food and Beverage Tax",418400,"State Comptroller",50,-5998.93,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31854,"Copies and Report Fees",420360,"Board of Accounts",80,-5449.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404382","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31855,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-121707.93,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404390","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31856,"Food and Beverage Tax",418400,"State Comptroller",50,-51.6,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31857,"Gasoline Tax",414200,"Revenue",90,-1622661.1,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31858,"TITLE V",421044,"Environmental Management",495,-8887.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-23T00:00:00","BIL6404442","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31859,"Innkeeper's Tax",418500,"Treasurer of State",48,-25331.4,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31860,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-285.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31861,"Motor Vehicle Highway Fees",425008,"Revenue",90,-124.7,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31862,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-11471.97,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31863,"Food and Beverage Tax",418400,"State Comptroller",50,-70856.32,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31864,"Food and Beverage Tax",418400,"State Comptroller",50,-15145.15,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31865,"Food and Beverage Tax",418400,"State Comptroller",50,-4357.47,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31866,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1599.43,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404402","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31867,"Innkeeper's Tax",418500,"Treasurer of State",48,-5682.79,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31868,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31869,"LOCAL PROJECTS",464180,"Child Services",502,-560.81,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404421","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31870,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7062.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31871,"Innkeeper's Tax",418500,"Treasurer of State",48,-23596.28,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31872,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31873,"HP Breakage",423613,"Horse Racing Comm",265,-675.48,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145057","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31874,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145055","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31875,"Innkeeper's Tax",418500,"Treasurer of State",48,-804.13,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31876,"CD Interest Income",429650,"Budget Agency",57,202.22,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31877,"County Admissions Tax",418530,"State Comptroller",50,-61350.5,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31878,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.2,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31879,"Truck 16K - 20K",425026,"Motor Vehicles",235,-550.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31880,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-15T00:00:00","ARB6144980","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31881,"Innkeeper's Tax",418500,"Treasurer of State",48,-5437.26,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31882,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14126.44,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404432","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31883,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31884,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.83,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31885,"Innkeeper's Tax",418500,"Treasurer of State",48,-616.34,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31886,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.51,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145000","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31887,"Food and Beverage Tax",418400,"State Comptroller",50,-1500297.43,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31888,"Special Fuel Tax",414300,"Revenue",90,-107264.45,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31889,"InsurAgts and Related Lic",423920,"Insurance",210,-171406.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404393","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31890,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-747.78,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404430","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [31891,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31892,"Motor Vehicle Highway Fees",425008,"Revenue",90,-242.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31893,"Appraiser Federal Fee",426031,"Professional Licensing",250,-320.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404401","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31894,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31895,"SPF - Purdue",425319,"Motor Vehicles",235,-14125.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31896,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404394","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31897,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1025.81,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31898,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31899,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35.07,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31900,"Dealer Plates",425230,"Secretary Of State",40,-22220.87,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31901,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-15T00:00:00","BIL6145094","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31902,"Consumer Settlements",450230,"Attorney General",46,-218.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144995","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31903,"Welfare Repayments",450510,"FSSA Family Resources",500,-10412.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-15T00:00:00","ARB6145832","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31904,"DOR UST Fees",427465,"Environmental Management",495,37500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31905,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31906,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38886.42,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145037","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31907,"Aircraft License Excise Tax",413100,"Revenue",90,-58.75,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31908,"Gasoline use tax",412700,"Transportation",800,-134798.21,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404434","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31909,"Claims and Comp - Road Damage",472342,"Transportation",800,-7605.99,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145086","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31910,"Occupational License Fee",422820,"Gaming Comm",190,-14550.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145047","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31911,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31912,"Food and Beverage Tax",418400,"State Comptroller",50,-36579.88,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31913,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145076","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [31914,"Charity Gaming License Fee",422810,"Gaming Comm",190,-64331.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145047","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31915,"Food and Beverage Tax",418400,"State Comptroller",50,-110086.36,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31916,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1000.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144996","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31917,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31918,"Food and Beverage Tax",418400,"State Comptroller",50,-66045.88,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31919,"Innkeeper's Tax",418500,"Treasurer of State",48,-4817.11,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31920,"Innkeeper's Tax",418500,"Treasurer of State",48,-707.66,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31921,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31922,"Innkeeper's Tax",418500,"Treasurer of State",48,-10851.66,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31923,"Consumer Penalties",450240,"Attorney General",46,-30.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144996","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31924,"Food and Beverage Tax",418400,"State Comptroller",50,-1007.17,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31925,"SBOA Audit Charge",452210,"Board of Accounts",80,-550.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145038","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31926,"Superload Escort Revenue",432105,"State Police",100,-3092.23,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145043","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31927,"Food and Beverage Tax",418400,"State Comptroller",50,-647.71,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31928,"Innkeeper's Tax",418500,"Treasurer of State",48,-562.24,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31929,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-476.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31930,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1056.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31931,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1339727.24,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145064","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31932,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-17.23,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404377","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31933,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-219980.0,2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404411","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31934,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-200.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31935,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3675.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31936,"Controlled Substances Recovery",426450,"Professional Licensing",250,-44860.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145055","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31937,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-3908.0,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404411","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31938,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-450.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404411","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31939,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-23T00:00:00","ARB6404320","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31940,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.3,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31941,"Food and Beverage Tax",418400,"State Comptroller",50,-2011.27,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31942,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-15T00:00:00","BIL6145094","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31943,"Food and Beverage Tax",418400,"State Comptroller",50,-11711.7,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31944,"CD Interest Income",429650,"Natural Resources",300,-4044.44,2022,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404406","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31945,"Welfare Repayments",450510,"FSSA Family Resources",500,-365.41,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404419","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31946,"Odometer Fees",425007,"State Police",100,-333.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404385","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31947,"Innkeeper's Tax",418500,"Treasurer of State",48,-35231.08,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31948,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-137912.69,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404381","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31949,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31950,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144997","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31951,"Food and Beverage Tax",418400,"State Comptroller",50,-48190.51,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31952,"Military Relief Check-off",464226,"Veterans Affairs",160,-138.67,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404389","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31953,"Food and Beverage Tax",418400,"State Comptroller",50,-0.02,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31954,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31955,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-41025.19,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31956,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-81328.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404382","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31957,"VRP COST RECOVERY",421122,"Environmental Management",495,-359287.5,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-15T00:00:00","BIL6145094","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31958,"DOR BMV OSOW Fee",427475,"Revenue",90,-118741.38,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31959,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1369.72,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404418","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [31960,"Innkeeper's Tax",418500,"Treasurer of State",48,-17315.63,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31961,"Claims and Comp - Road Damage",472342,"Transportation",800,38879.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-23T00:00:00","ARM6404326","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31962,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-799.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144992","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31963,"Gasoline Tax",414200,"Revenue",90,-4283310.51,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31964,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2976.89,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404431","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31965,"Gasoline use tax",412700,"Budget Agency",57,-14388.71,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-15T00:00:00","ARD6145033","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31966,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-1479.61,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404411","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31967,"HP Breakage",423613,"Horse Racing Comm",265,-675.48,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145057","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31968,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-61726.7,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31969,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404401","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31970,"Innkeeper's Tax",418500,"Treasurer of State",48,-284.94,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31971,"Propane Dealer License Fee",427466,"Revenue",90,-2.48,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31972,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31973,"Food and Beverage Tax",418400,"State Comptroller",50,-2203.78,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31974,"DOR UST Fees",427465,"Environmental Management",495,-5000.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-15T00:00:00","ARM6144982","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31975,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-16205.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31976,"CD Interest Income",429650,"Natural Resources",300,4044.44,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31977,"Food and Beverage Tax",418400,"State Comptroller",50,-2552.81,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31978,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5684.88,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31979,"Food and Beverage Tax",418400,"State Comptroller",50,-823.23,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31980,"ID Breakage",423614,"Horse Racing Comm",265,-711.69,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404403","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31981,"Food and Beverage Tax",418400,"State Comptroller",50,-6132.73,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31982,"Welfare Repayments",450510,"FSSA Family Resources",500,0.09,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-15T00:00:00","ARB6144987","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31983,"Motor Carrier Passenger Permit",427448,"Revenue",90,-1140.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31984,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10149.32,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145052","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31985,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-86.86,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145000","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31986,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26.56,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404383","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31987,"Truck 11K - 16K",425025,"Motor Vehicles",235,-375.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31988,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31989,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31990,"Innkeeper's Tax",418500,"Treasurer of State",48,-328742.81,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31991,"Gasoline use tax",412700,"Transportation",800,-149838.72,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-23T00:00:00","ARD6404434","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31992,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31993,"Food and Beverage Tax",418400,"State Comptroller",50,-6607.73,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31994,"Ronald McDonald House",425337,"Motor Vehicles",235,-125.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31995,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4800.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31996,"DOR Service Charge",427449,"Revenue",90,-53.7,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31997,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-23T00:00:00","ARB6404309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31998,"Gaming Penalties",450620,"Gaming Comm",190,-1200.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145047","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31999,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2803.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404425","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [32000,"Innkeeper's Tax",418500,"Treasurer of State",48,-4531.07,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32001,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5832.96,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32002,"Innkeeper's Tax",418500,"Treasurer of State",48,-12641.29,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32003,"SPF - I NAT",425366,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32004,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2038887.64,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32005,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404430","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [32006,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-6450.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-23T00:00:00","BIL6404442","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32007,"Motor Carrier Passenger Permit",427448,"Revenue",90,-147.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32008,"Innkeeper's Tax",418500,"Treasurer of State",48,-373.64,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32009,"Innkeeper's Tax",418500,"Treasurer of State",48,-23320.58,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32010,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32011,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32012,"Food and Beverage Tax",418400,"State Comptroller",50,-122993.37,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32013,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-15T00:00:00","ARB6144980","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32014,"Librarian Certification Fee",424610,"Library",730,-500.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404431","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32015,"ID Breakage",423614,"Horse Racing Comm",265,-711.69,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404403","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32016,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-155.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32017,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1212.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404405","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32018,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32019,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-5450.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404430","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [32020,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-180.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144997","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32021,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2040.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-06-23T00:00:00","BIL6404442","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32022,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32023,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404434","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32024,"SPF - Nurses",425367,"Motor Vehicles",235,-5525.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32025,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-23T00:00:00","ARB6404309","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32026,"Gasoline Tax",414200,"Revenue",90,-12849931.56,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32027,"Innkeeper's Tax",418500,"Treasurer of State",48,-10958.83,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32028,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13675.74,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32029,"HP Breakage",423613,"Horse Racing Comm",265,-117.48,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145057","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32030,"DOR Service Charge",427449,"Revenue",90,-91.95,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32031,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-262969.46,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145080","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32032,"Copies and Report Fees",420360,"State Police",100,-90.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145043","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32033,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32034,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4888.3,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404410","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32035,"Banner Permits",428132,"Transportation",800,-6825.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145088","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32036,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-817.86,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2022-06-23T00:00:00","ARD6404430","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [32037,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32038,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39983.66,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32039,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32040,"Welfare Repayments",450510,"FSSA Family Resources",500,3946.47,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145075","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32041,"Innkeeper's Tax",418500,"Treasurer of State",48,-11048.87,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32042,"Sales Disclosure Filing",424810,"Budget Agency",57,-18295.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404377","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32043,"Food and Beverage Tax",418400,"State Comptroller",50,-1211.99,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32044,"Food and Beverage Tax",418400,"State Comptroller",50,-27307.98,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32045,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32046,"Innkeeper's Tax",418500,"Treasurer of State",48,-4060.89,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32047,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.73,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145000","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32048,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-9921.37,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32049,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32050,"State Sales Tax",412010,"Transportation",800,-22470.35,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145087","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32051,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-119099.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32052,"Trip Permit (35%)",427441,"Revenue",90,-1400.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32053,"Innkeeper's Tax",418500,"Treasurer of State",48,-1037.94,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32054,"Gasoline use tax",412700,"Transportation",800,-21583.07,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145087","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32055,"Food and Beverage Tax",418400,"State Comptroller",50,-8891.0,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32056,"Alcoholic Beverage Taxes",416100,"Revenue",90,-456.93,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32057,"Innkeeper's Tax",418500,"Treasurer of State",48,-8438.87,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32058,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404391","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32059,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19915.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145061","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32060,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32061,"DNR Donations Revenue",463060,"Natural Resources",300,-134000.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404409","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32062,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4592.49,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145062","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32063,"Workzone Safety Fine",455130,"Transportation",800,-300.0,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404433","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32064,"Special Fuel Tax",414300,"Revenue",90,-20465.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32065,"Food and Beverage Tax",418400,"State Comptroller",50,-75648.04,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32066,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4900.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-23T00:00:00","BIL6404442","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32067,"Food and Beverage Tax",418400,"State Comptroller",50,-35351.8,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32068,"Food and Beverage Tax",418400,"State Comptroller",50,-2234.96,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32069,"Innkeeper's Tax",418500,"Treasurer of State",48,-241.87,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32070,"ID Breakage",423614,"Horse Racing Comm",265,-123.78,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404403","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32071,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.2,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32072,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32073,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145039","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32074,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-23T00:00:00","ARB6404309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32075,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-23T00:00:00","ARB6404309","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32076,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1219.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404434","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32077,"Trip Permit (35%)",427441,"Revenue",90,-420.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32078,"Gasoline use tax",412700,"Transportation",800,-23991.26,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-15T00:00:00","ARD6145087","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32079,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-197.55,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145046","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32080,"Food and Beverage Tax",418400,"State Comptroller",50,-17837.48,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32081,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404420","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [32082,"Welfare Repayments",450510,"FSSA Family Resources",500,99.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-23T00:00:00","ARM6404321","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32083,"Consumer Settlements",450230,"Attorney General",46,-1743.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-15T00:00:00","ARD6144996","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32084,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32085,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145055","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32086,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404392","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32087,"Food and Beverage Tax",418400,"State Comptroller",50,-77558.48,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145008","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32088,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-6069.95,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32089,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-9450.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32090,"Gasoline use tax",412700,"Revenue",90,-99892.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32091,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145054","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32092,"Food and Beverage Tax",418400,"State Comptroller",50,-31677.49,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32093,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404397","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32094,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-526616.55,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145070","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [32095,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3495.96,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145074","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [32096,"IRP Registration Fees",427420,"Revenue",90,-294036.47,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32097,"Real Estate Investigative",451140,"Professional Licensing",250,-180.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-15T00:00:00","ARD6145055","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32098,"Food and Beverage Tax",418400,"State Comptroller",50,-9791.83,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-23T00:00:00","ARD6404350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32099,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-430727.85,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158813","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32100,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63693.58,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158775","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32101,"SPF - UofIndy",425326,"Motor Vehicles",235,-900.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32102,"Tobacco Distributors License",427486,"Revenue",90,-3.96,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32103,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6003.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32104,"HP Breakage",423613,"Horse Racing Comm",265,-21.02,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165609","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32105,"Banner Permits",428132,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158820","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32106,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-06T00:00:00","ARB6158726","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32107,"Motor Carrier Permit Fee",427452,"Transportation",800,-6256.79,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158819","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32108,"Food and Beverage Tax",418400,"State Comptroller",50,-280.41,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32109,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-675.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32110,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32111,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32112,"Truck 11K - 16K",425025,"Motor Vehicles",235,-450.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32113,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32114,"Food and Beverage Tax",418400,"State Comptroller",50,-40.78,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32115,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165630","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32116,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1517563.36,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158797","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32117,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32118,"Food and Beverage Tax",418400,"State Comptroller",50,-4336.88,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32119,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32120,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32121,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-31.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165608","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32122,"SPF - IUPUI",425314,"Motor Vehicles",235,-775.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32123,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32124,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32125,"Food and Beverage Tax",418400,"State Comptroller",50,-95.12,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32126,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32127,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1349.39,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158809","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [32128,"SPF - ISU",425311,"Motor Vehicles",235,-1450.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32129,"SPF - IKFT",425364,"Child Services",502,-3450.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165627","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32130,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32131,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32132,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-775.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32133,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32134,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32135,"Food and Beverage Tax",418400,"State Comptroller",50,-1948.68,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32136,"Health Trust Fee",425391,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32137,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-625.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32138,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32139,"Donate Life Trust",425404,"Motor Vehicles",235,-1175.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32140,"Gasoline use tax",412700,"Transportation",800,-350.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158819","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32141,"Food and Beverage Tax",418400,"State Comptroller",50,-117.17,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32142,"Code Enforcement Plan Review",422555,"Homeland Security",385,-5105.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32143,"Certificate Fee",423319,"IO0521Workforce Development",510,-100.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165630","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32144,"Food and Beverage Tax",418400,"State Comptroller",50,-53.74,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32145,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32146,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18977.82,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165630","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32147,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32148,"TITLE V",421044,"Environmental Management",495,-1586.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-06T00:00:00","BIL6158825","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32149,"Welfare Repayments",450510,"FSSA Family Resources",500,2372.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165625","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32150,"Alcoholic Beverage Taxes",416100,"Revenue",90,-142230.04,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32151,"Government Interest Income",429660,"Budget Agency",57,-1163.33,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158770","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32152,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32153,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8635.44,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32154,"Truck under 7K",425021,"Motor Vehicles",235,-1025.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32155,"Motor Carrier Permit Fee",427452,"Transportation",800,-3225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165638","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32156,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-06T00:00:00","ARM6158727","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32157,"SPF - DePauw",425305,"Motor Vehicles",235,-525.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32158,"Publns Gifts Donations",463240,"Library",730,-1.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165636","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32159,"SPF - I NAT",425366,"Motor Vehicles",235,-475.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32160,"SPF - Purdue",425319,"Motor Vehicles",235,-20850.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32161,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.8,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158740","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32162,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-06T00:00:00","BIL6158825","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32163,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1738474.11,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165615","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32164,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32165,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-325.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32166,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32167,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165604","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32168,"Gasoline Tax",414200,"Revenue",90,-257668.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32169,"HP Breakage",423613,"Horse Racing Comm",265,-149.77,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158790","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32170,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-20044.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158795","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32171,"State Sales Tax",412010,"Transportation",800,-2717.37,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158819","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32172,"Gasoline use tax",412700,"Transportation",800,-896.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165638","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32173,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3675.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32174,"Food and Beverage Tax",418400,"State Comptroller",50,-1841.7,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32175,"NRA Trust",425406,"Motor Vehicles",235,-1175.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32176,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-18606.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32177,"Sale of State Property",430310,"Administration",61,-715679.19,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32178,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32179,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-978.02,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158815","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32180,"Food and Beverage Tax",418400,"State Comptroller",50,-5926.03,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32181,"SPF - ND",425327,"Motor Vehicles",235,-4900.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32182,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3343.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32183,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32184,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1500051.28,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32185,"NRA Trust",425406,"Motor Vehicles",235,-1250.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32186,"Boiler Inspections",422610,"Homeland Security",385,-10690.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32187,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5563.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32188,"DOR BMV OSOW Fee",427475,"Revenue",90,-140615.37,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32189,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32190,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-06T00:00:00","ARM6158727","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32191,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32192,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32193,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-521861.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165639","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32194,"Food and Beverage Tax",418400,"State Comptroller",50,-822.75,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32195,"Gasoline use tax",412700,"Budget Agency",57,-597.41,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-19T00:00:00","ARD6165590","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32196,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32197,"SPF - IBE",425359,"Motor Vehicles",235,-1175.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32198,"FESOP FEES",421030,"Environmental Management",495,-9521.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-19T00:00:00","BIL6165649","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32199,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-496.46,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158789","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32200,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-950.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32201,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32202,"DOR BMV OSOW Fee",427475,"Revenue",90,-181865.4,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32203,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-5433.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158793","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32204,"Truck 30K - 36K",425030,"Motor Vehicles",235,-275.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32205,"Welfare Repayments",450510,"FSSA Family Resources",500,-7987.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-19T00:00:00","ARB6166306","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32206,"Special Fuel Tax",414300,"Revenue",90,346.24,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32207,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-06T00:00:00","ARM6158727","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32208,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-06T00:00:00","ARM6158727","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32209,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158785","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32210,"Innkeeper's Tax",418500,"Treasurer of State",48,-12231.02,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165557","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32211,"Food and Beverage Tax",418400,"State Comptroller",50,-21652.25,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32212,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32213,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158785","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32214,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32215,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32216,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32217,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165613","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32218,"Greenways Trust",425400,"Motor Vehicles",235,-725.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32219,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-06T00:00:00","ARM6158727","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32220,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-06T00:00:00","BIL6158825","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32221,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1325.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32222,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32223,"Gasoline use tax",412700,"Revenue",90,-664.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32224,"Transp Infr Impr Fee",428155,"Transportation",800,-2179.64,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-19T00:00:00","ARD6165638","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32225,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-06T00:00:00","ARM6158727","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32226,"Copies and Report Fees",420360,"Board of Accounts",80,-1628.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158776","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32227,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1500.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32228,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2050.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158799","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32229,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3815.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158780","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32230,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32231,"Aviation Fuel Excise Tax",413350,"Revenue",90,-16720.72,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32232,"Food and Beverage Tax",418400,"State Comptroller",50,-3.02,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32233,"Technology Fee",420105,"Homeland Security",385,-775.41,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32234,"SPF - Wabash",425332,"Motor Vehicles",235,-900.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32235,"Aircraft License Excise Tax",413100,"Revenue",90,-172.48,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32236,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-36592.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158776","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32237,"Food and Beverage Tax",418400,"State Comptroller",50,-1280.26,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32238,"SPF - IU",425312,"Motor Vehicles",235,-18050.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32239,"SPF - IU",425312,"Motor Vehicles",235,-25275.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32240,"Transfer",425174,"Environmental Management",495,-8.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158807","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32241,"SPF - BallState",425302,"Motor Vehicles",235,-3350.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32242,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-260355.81,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165594","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32243,"Truck 10K - 11K",425024,"Motor Vehicles",235,-425.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32244,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.27,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158740","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32245,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3128.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158800","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32246,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32247,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1060.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32248,"SPF - DARE",425350,"Motor Vehicles",235,-1325.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32249,"Gasoline use tax",412700,"Transportation",800,-389.06,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-06T00:00:00","ARD6158819","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32250,"500 Festival Trust",425407,"Motor Vehicles",235,-550.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32251,"Food and Beverage Tax",418400,"State Comptroller",50,-6163.62,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32252,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158807","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32253,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32254,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-635.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32255,"Claims and Comp - Road Damage",472342,"Transportation",800,139.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-06T00:00:00","ARM6158734","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32256,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1300.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32257,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32258,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32259,"PRETREATMENT",421176,"Environmental Management",495,35.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-06T00:00:00","BIL6158825","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32260,"State Library Sales Tax",412430,"Library",730,-1.18,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165636","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32261,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32262,"Unemployment Tax",417810,"IO0521Workforce Development",510,-906057.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32263,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32264,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165613","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32265,"Transp Infr Impr Fee",428155,"Transportation",800,-65.27,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-06T00:00:00","ARD6158819","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32266,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32267,"Food and Beverage Tax",418400,"State Comptroller",50,-2306.32,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32268,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,300.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158807","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32269,"Gasoline use tax",412700,"Budget Agency",57,-233.33,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-06T00:00:00","ARD6158772","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32270,"SPF - Hanover",425308,"Motor Vehicles",235,-425.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32271,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32272,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32273,"Food and Beverage Tax",418400,"State Comptroller",50,-2979.89,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32274,"DOR BMV OSOW Fee",427475,"Transportation",800,-290.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158819","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32275,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165594","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32276,"Gasoline Tax",414200,"Revenue",90,27706.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32277,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6010.25,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158796","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32278,"State Seals",422680,"Homeland Security",385,-195.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32279,"Consumer Settlements",450230,"Attorney General",46,-2055.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165556","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32280,"State Sales Tax",412010,"Transportation",800,-14459.19,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165638","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32281,"Food and Beverage Tax",418400,"State Comptroller",50,-2450.36,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32282,"Food and Beverage Tax",418400,"State Comptroller",50,-660.01,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32283,"Copies and Report Fees",420360,"Board of Accounts",80,-250.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165596","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32284,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32285,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32286,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1052310.09,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32287,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32288,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32289,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158780","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32290,"SPF - 4H",425356,"Motor Vehicles",235,-625.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32291,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-425.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32292,"Food and Beverage Tax",418400,"State Comptroller",50,-2215.75,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32293,"Blasters",422575,"Homeland Security",385,-1225.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32294,"SPF - Butler",425304,"Motor Vehicles",235,-2200.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32295,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1037.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32296,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-255.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32297,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1283260.46,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32298,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32299,"Civil Penalties",450411,"Worker's Comp Brd",220,-1151.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165604","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32300,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3018.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32301,"Welfare Repayments",450510,"FSSA Family Resources",500,12367.69,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158810","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32302,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2700.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32303,"Trip Permit (35%)",427441,"Revenue",90,-1102.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32304,"DONATION NOT FOR PROFITS",463210,"Library",730,-901.83,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165636","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32305,"DHS Fines",452320,"Homeland Security",385,-450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32306,"Heritage Trust Fees",425387,"Natural Resources",300,-16300.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165613","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32307,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6050.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32308,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-75.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32309,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32310,"Food and Beverage Tax",418400,"State Comptroller",50,-2046.3,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32311,"Food and Beverage Tax",418400,"State Comptroller",50,-16214.01,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32312,"SPF - ISP",425371,"Motor Vehicles",235,-2275.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32313,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32314,"Food and Beverage Tax",418400,"State Comptroller",50,-15398.99,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32315,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32316,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32317,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3155.99,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165614","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32318,"Ronald McDonald House",425337,"Motor Vehicles",235,-125.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32319,"TOS Unidentified Funds",401150,"State Comptroller",50,900.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158744","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32320,"Food and Beverage Tax",418400,"State Comptroller",50,-95.18,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32321,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86464.03,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158775","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32322,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32323,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3499380.21,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158815","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32324,"DOR Service Charge",427449,"Revenue",90,-309.6,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32325,"SPF - IPFF",425368,"Motor Vehicles",235,-5650.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32326,"Food and Beverage Tax",418400,"State Comptroller",50,-26860.02,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32327,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-950.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165613","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32328,"Claims and Comp - Road Damage",472342,"Transportation",800,1268.89,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-19T00:00:00","ARM6165553","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32329,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-760.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32330,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-19T00:00:00","BIL6165649","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32331,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-06T00:00:00","ARM6158727","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32332,"DHS Fines",452320,"Homeland Security",385,-4500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32333,"School Application",423317,"IO0521Workforce Development",510,-2000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165630","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32334,"SPF - IBE",425359,"Motor Vehicles",235,-1025.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32335,"NONGAME FUND",464220,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165613","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32336,"LARE Fee",425267,"Natural Resources",300,-40170.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158795","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32337,"Innkeeper's Tax",418500,"Treasurer of State",48,-5361.43,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165557","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32338,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-61641.58,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32339,"DOR IDEM Fees",427470,"Environmental Management",495,-1386.51,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158806","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32340,"SPF - JDRF",425373,"Motor Vehicles",235,-900.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32341,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1328.41,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165619","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32342,"Special Fuel Tax",414300,"Revenue",90,-541.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32343,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165594","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32344,"SPF - Nurses",425367,"Motor Vehicles",235,-9100.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32345,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32346,"SPF - Purdue",425319,"Motor Vehicles",235,-15950.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32347,"DOR BMV OSOW Fee",427475,"Revenue",90,-111459.02,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32348,"DOR BMV OSOW Fee",427475,"Transportation",800,-55.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165638","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32349,"Food and Beverage Tax",418400,"State Comptroller",50,-632.96,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32350,"DOR IDEM Fees",427470,"Environmental Management",495,-5859.54,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165623","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32351,"Innkeeper's Tax",418500,"Treasurer of State",48,-3127.32,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158740","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32352,"Technology Fee",420105,"Board of Accounts",80,-3394.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158776","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32353,"DOR Service Charge",427449,"Revenue",90,-79.13,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32354,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158780","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32355,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32356,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-06T00:00:00","ARM6161442","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32357,"RPAF Tipping Fees",427467,"Environmental Management",495,-95325.93,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32358,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32359,"Special Fuel Tax",414300,"Revenue",90,5684.11,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32360,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-22182.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165613","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32361,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20280.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158800","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32362,"Food and Beverage Tax",418400,"State Comptroller",50,-40750.38,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32363,"IN Recycling Coalition",425038,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32364,"ID Breakage",423614,"Horse Racing Comm",265,-196.53,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158790","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32365,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32366,"FR - scrap revenue",431431,"Ofc of Technology",67,-111571.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32367,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32368,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32369,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-575.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158780","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32370,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-150.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165617","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32371,"IRP Registration Fees",427420,"Revenue",90,-259756.13,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32372,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158783","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32373,"Food and Beverage Tax",418400,"State Comptroller",50,-5937.27,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32374,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165628","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32375,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32376,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32377,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-82217.73,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158744","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32378,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-293731.9,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32379,"Plan Review",422554,"Homeland Security",385,-117401.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32380,"SPF - Evansville",425325,"Motor Vehicles",235,-850.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32381,"Fireworks Displays",422572,"Homeland Security",385,-621.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32382,"ID Breakage",423614,"Horse Racing Comm",265,-209.46,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165609","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32383,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-19T00:00:00","ARM6165527","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32384,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-101114.69,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165620","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32385,"Local Building Office Fees",422552,"Homeland Security",385,-16884.4,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32386,"Truck 23K - 26K",425028,"Motor Vehicles",235,-550.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32387,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32388,"DOR UST Fees",427465,"Environmental Management",495,1530.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-19T00:00:00","BIL6165649","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32389,"Food and Beverage Tax",418400,"State Comptroller",50,-4590.45,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32390,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.12,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32391,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-87.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158780","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32392,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-765.12,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165638","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32393,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32394,"Food and Beverage Tax",418400,"State Comptroller",50,-5696.32,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32395,"Food and Beverage Tax",418400,"State Comptroller",50,-346.19,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32396,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9554.04,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32397,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32398,"Food and Beverage Tax",418400,"State Comptroller",50,-316451.01,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32399,"Solid waste disposal fee",421350,"Environmental Management",495,-95325.91,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32400,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3084.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158785","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32401,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165636","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32402,"Special Fuel Tax",414300,"Revenue",90,-619022.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32403,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32404,"Gasoline Tax",414200,"Revenue",90,-773004.62,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32405,"Food and Beverage Tax",418400,"State Comptroller",50,-27477.95,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32406,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-81790.4,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32407,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-900.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32408,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32409,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-800.05,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165610","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32410,"E-check Processing Fee",439291,"Homeland Security",385,-123.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32411,"Boiler Inspections",422610,"Homeland Security",385,-2773.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32412,"Studebaker National Museum",425338,"Motor Vehicles",235,-125.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32413,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-225.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32414,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-180.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165630","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32415,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32416,"Alcoholic Beverage Taxes",416100,"Revenue",90,-60.49,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32417,"Food and Beverage Tax",418400,"State Comptroller",50,-17093.59,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32418,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32419,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-19T00:00:00","BIL6165649","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32420,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32421,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32422,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1459085.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-19T00:00:00","ARD6165639","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32423,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-900.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32424,"Solid waste disposal fee",421350,"Environmental Management",495,-209876.66,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32425,"DOR BMV OSOW Fee",427475,"Revenue",90,-29977.27,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32426,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-194607.08,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32427,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-604.41,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158787","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32428,"SPF - IFFAT",425363,"Motor Vehicles",235,-650.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32429,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7.56,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158802","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32430,"Food and Beverage Tax",418400,"State Comptroller",50,253.35,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32431,"Welfare Repayments",450510,"FSSA Family Resources",500,-31.8,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-19T00:00:00","ARM6165533","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32432,"Water - well drillers license",425774,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165613","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32433,"SPF - IEdT",425361,"Motor Vehicles",235,-1550.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32434,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32435,"Innkeeper's Tax",418500,"Treasurer of State",48,-8459.47,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165557","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32436,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1286.31,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158819","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32437,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78150.71,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165594","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32438,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-389314.26,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165628","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32439,"State Sales Tax",412010,"Transportation",800,-61101.73,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165638","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32440,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,73143.26,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158791","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32441,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-925.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32442,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32443,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13515.02,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158815","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32444,"SPF - Bethel",425303,"Motor Vehicles",235,-80.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32445,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-166.11,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165630","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32446,"Volume Fee",422330,"Financial Institutions",208,-1227.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158783","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32447,"Studebaker National Museum",425338,"Motor Vehicles",235,-150.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32448,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158778","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32449,"SPF - ND",425327,"Motor Vehicles",235,-5675.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32450,"Innkeeper's Tax",418500,"Treasurer of State",48,-33159.58,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165557","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32451,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1511.02,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158792","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32452,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8811.73,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32453,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-475.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32454,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-325.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32455,"LARE Fee",425267,"Natural Resources",300,-50815.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165613","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32456,"FR - scrap revenue",431431,"Logansport State Hospital",435,-170.5,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158804","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [32457,"SPF - ISP",425371,"Motor Vehicles",235,-2450.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32458,"Food and Beverage Tax",418400,"State Comptroller",50,-775.52,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32459,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3397.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165618","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32460,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32461,"Donate Life Trust",425404,"Motor Vehicles",235,-1050.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32462,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.65,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165557","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32463,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-60602.91,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158806","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32464,"Low Lev Radiation Trans",422561,"Homeland Security",385,-575.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32465,"Librarian Certification Fee",424610,"Library",730,-50.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165636","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32466,"Elevator Inspections",422620,"Homeland Security",385,-63018.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32467,"Food and Beverage Tax",418400,"State Comptroller",50,-259.02,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32468,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.52,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165557","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32469,"State Service Fee",452120,"Horse Racing Comm",265,-600.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158791","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32470,"Recovery Refunds",452130,"Horse Racing Comm",265,600.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158791","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32471,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-175.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32472,"Food and Beverage Tax",418400,"State Comptroller",50,-427.4,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32473,"In.Gov Charges",439106,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32474,"SPF - Anderson",425301,"Motor Vehicles",235,-475.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32475,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32476,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.34,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158740","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32477,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32478,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32479,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32480,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20769.69,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32481,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-425.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32482,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-60735.9,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32483,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11280.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158795","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32484,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32485,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-73143.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158791","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32486,"SPF - Indy HoF",425355,"Motor Vehicles",235,-900.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32487,"SPF - 4H",425356,"Motor Vehicles",235,-875.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32488,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32489,"Food and Beverage Tax",418400,"State Comptroller",50,-1085.28,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32490,"Trip Permit (65%)",427446,"Revenue",90,-2047.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32491,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2805.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32492,"SPF - Colts",425354,"Budget Agency",57,-5240.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32493,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-06T00:00:00","ARB6158726","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32494,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-950.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32495,"Food and Beverage Tax",418400,"State Comptroller",50,-1130.76,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32496,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32497,"Motor Carrier Fuel Tax",414400,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158819","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32498,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5050.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32499,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32500,"SPF - I NAT",425366,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32501,"DESIGNATED DONATION",463050,"Arts Comm",705,-1625.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158818","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32502,"Innkeeper's Tax",418500,"Treasurer of State",48,-103369.6,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165557","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32503,"In.Gov Charges",439106,"Ofc of Technology",67,35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-06T00:00:00","ARB6169600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32504,"ID Breakage",423614,"Horse Racing Comm",265,-36.43,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165609","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32505,"SPF - PU Northwest",425334,"Motor Vehicles",235,-300.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32506,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67196.73,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32507,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-06T00:00:00","ARB6158726","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32508,"Tobacco Distributors License",427486,"Public Retirement System",72,-5.09,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165594","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32509,"Food and Beverage Tax",418400,"State Comptroller",50,-1622.24,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32510,"Civil Penalties",450411,"Revenue",90,-2000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32511,"Food and Beverage Tax",418400,"State Comptroller",50,-1543.28,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32512,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165638","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32513,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32514,"Motor Vehicle Highway Fees",425008,"Revenue",90,-113.19,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32515,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32516,"Gasoline use tax",412700,"Revenue",90,-259.36,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32517,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32518,"Offender Medical Copayments",420830,"Correction",615,-2330.4,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32519,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32520,"ID Breakage",423614,"Horse Racing Comm",265,-1130.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158790","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32521,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1750.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32522,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32523,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32524,"Motor Carrier Permit Fees",427440,"Revenue",90,-398.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32525,"SPF - IWU",425315,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32526,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32527,"SPF - PU Northwest",425334,"Motor Vehicles",235,-225.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32528,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-173973.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158793","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32529,"SPF - Butler",425304,"Motor Vehicles",235,-3925.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32530,"HP Breakage",423613,"Horse Racing Comm",265,-120.87,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165609","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32531,"SPF - Nurses",425367,"Motor Vehicles",235,-7625.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32532,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4358.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32533,"Food and Beverage Tax",418400,"State Comptroller",50,-3821.09,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32534,"Training",439102,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158820","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32535,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-19T00:00:00","ARM6165527","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32536,"Technology Fee",420105,"Homeland Security",385,-348.23,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32537,"SPF - Freemason",425352,"Motor Vehicles",235,-2650.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32538,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32539,"SPF - IEdT",425361,"Motor Vehicles",235,-1600.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32540,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32541,"Cellular Tower Fees",428128,"Transportation",800,-46009.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-19T00:00:00","BIL6165654","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32542,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165594","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32543,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-975.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32544,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32545,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1266.99,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32546,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.13,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158740","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32547,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-06T00:00:00","ARB6158726","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32548,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-6734.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165604","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32549,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-30.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158780","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32550,"Food and Beverage Tax",418400,"State Comptroller",50,-751.67,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32551,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22627.03,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32552,"SPF - Support our Troops",425340,"Veterans Affairs",160,-24135.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158782","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32553,"SPF - ISU",425311,"Motor Vehicles",235,-1175.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32554,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-06T00:00:00","ARB6158726","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32555,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32556,"Innkeeper's Tax",418500,"Treasurer of State",48,-8922.22,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165557","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32557,"LOCAL PROJECTS",464180,"Transportation",800,-84280.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-10-19T00:00:00","ARM6165553","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32558,"Special Fuel Tax",414300,"Revenue",90,-206340.68,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32559,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32560,"HP Breakage",423613,"Horse Racing Comm",265,-861.19,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158790","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32561,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-320.01,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165606","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32562,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32563,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-19T00:00:00","ARM6165527","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32564,"Motor Vehicle Highway Fees",425008,"Revenue",90,-51.68,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32565,"HP Breakage",423613,"Horse Racing Comm",265,-120.87,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165609","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32566,"SPF - Am Legion",425341,"Motor Vehicles",235,-200.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32567,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32568,"Elevator Inspections",422620,"Homeland Security",385,-17802.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32569,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-325.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165636","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32570,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1628.5,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158801","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32571,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-11260.22,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158803","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32572,"LOCAL PROJECTS",464180,"Child Services",502,-843.35,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158812","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32573,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-6210.84,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165624","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [32574,"Food and Beverage Tax",418400,"State Comptroller",50,-14285.82,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32575,"Publication and Book Sales",431120,"Library",730,-16.76,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165636","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32576,"Ronald McDonald House",425337,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32577,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32578,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-295.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158780","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32579,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-80914.95,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32580,"Food and Beverage Tax",418400,"State Comptroller",50,-1759.52,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32581,"Claims and Comp - Road Damage",472342,"Transportation",800,-377.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-06T00:00:00","BIL6158834","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32582,"Government Interest Income",429660,"State Comptroller",50,-698.0,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158743","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32583,"SPF - ILTF",425365,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32584,"Truck 30K - 36K",425030,"Motor Vehicles",235,-225.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32585,"SPF - Freemason",425352,"Motor Vehicles",235,-2225.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32586,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32587,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-255.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158784","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32588,"ID Breakage",423614,"Horse Racing Comm",265,-209.46,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165609","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32589,"IRP Registration Fees",427420,"Revenue",90,-294602.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32590,"Food and Beverage Tax",418400,"State Comptroller",50,-4423.79,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32591,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8125.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32592,"Food and Beverage Tax",418400,"State Comptroller",50,-5169.46,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32593,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32594,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-06T00:00:00","BIL6158825","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32595,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32596,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-32920.35,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32597,"Aircraft License Excise Tax",413100,"Revenue",90,89.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32598,"SPF - IPFF",425368,"Motor Vehicles",235,-5100.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32599,"Food and Beverage Tax",418400,"State Comptroller",50,-83591.66,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32600,"Truck 54K - 60K",425034,"Motor Vehicles",235,-875.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32601,"SPF - IKFT",425364,"Child Services",502,-2775.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158812","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32602,"Food and Beverage Tax",418400,"State Comptroller",50,-333.97,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32603,"Gasoline use tax",412700,"Transportation",800,-996.1,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-19T00:00:00","ARD6165638","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32604,"TITLE V",421044,"Environmental Management",495,-6732.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-19T00:00:00","BIL6165649","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32605,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6325.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32606,"E-check Processing Fee",439291,"Homeland Security",385,-41.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32607,"SPF - Colts",425354,"Budget Agency",57,-6440.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165589","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32608,"Claims and Comp - Auto Damage",472340,"Transportation",800,-5941.05,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-19T00:00:00","BIL6165654","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32609,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32610,"Food and Beverage Tax",418400,"State Comptroller",50,-652.41,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32611,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57569.58,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165594","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32612,"Tobacco Distributors License",427486,"Revenue",90,-0.56,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32613,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32614,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-06T00:00:00","ARB6158726","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32615,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-33254.3,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158808","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32616,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-25.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165628","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32617,"State Seals",422680,"Homeland Security",385,-16445.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32618,"Food and Beverage Tax",418400,"State Comptroller",50,-920.46,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32619,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32620,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21224.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32621,"SPF - IBST",425360,"Motor Vehicles",235,-550.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32622,"Const Design Release VarnceFee",422530,"Homeland Security",385,-897.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32623,"TOS Unidentified Funds",401150,"Attorney General",46,-3520.7,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158738","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32624,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32625,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-06T00:00:00","BIL6158834","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32626,"Welfare Repayments",450510,"FSSA Family Resources",500,-93.69,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158810","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32627,"Food and Beverage Tax",418400,"State Comptroller",50,-161114.41,2022,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158744","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32628,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158794","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32629,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-106336.6,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165559","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32630,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13860.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165613","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32631,"Truck 26K - 30K",425029,"Motor Vehicles",235,-425.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32632,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-06T00:00:00","ARB6158726","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32633,"State Sales Tax",412010,"Transportation",800,-643.05,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158819","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32634,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-06T00:00:00","ARB6158726","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32635,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-06T00:00:00","BIL6158825","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32636,"Welfare Repayments",450510,"FSSA Family Resources",500,-823.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165625","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32637,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-26314.5,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165618","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32638,"ID Breakage",423614,"Horse Racing Comm",265,-1130.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158790","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32639,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-06T00:00:00","ARM6158731","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32640,"LABORATORY COSTS",421102,"Toxicology",115,-900.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158781","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [32641,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-200665.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165611","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32642,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-47820.12,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165608","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32643,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9500.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32644,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32645,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-19T00:00:00","ARB6165525","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32646,"Pet Friendly Trust",425399,"Motor Vehicles",235,-10875.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32647,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1875.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158821","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [32648,"Food and Beverage Tax",418400,"State Comptroller",50,-162.82,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32649,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5675.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32650,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-450079.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158820","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32651,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-19T00:00:00","ARM6165527","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32652,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26327.51,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32653,"Claims and Comp - Road Damage",472342,"Transportation",800,-62053.17,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-19T00:00:00","BIL6165654","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32654,"Food and Beverage Tax",418400,"State Comptroller",50,-984.02,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32655,"LOCAL PROJECTS",464180,"Child Services",502,-1310.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165627","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32656,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-67903.7,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32657,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1131375.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-06T00:00:00","ARD6158820","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32658,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32659,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158780","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32660,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32661,"Plan Review",422554,"Homeland Security",385,-40507.97,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32662,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1275.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32663,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5268.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165616","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32664,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32665,"Gasoline Tax",414200,"Revenue",90,3615.47,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158777","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32666,"Heritage Trust Fees",425387,"Natural Resources",300,-11125.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158795","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32667,"Special Fuel Tax",414300,"Revenue",90,-12568.98,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165597","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32668,"Food and Beverage Tax",418400,"State Comptroller",50,-15172.03,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165566","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32669,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7125.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32670,"Food and Beverage Tax",418400,"State Comptroller",50,-2497.39,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158748","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32671,"HP Breakage",423613,"Horse Racing Comm",265,-861.19,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158790","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32672,"SPF - BallState",425302,"Motor Vehicles",235,-5175.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32673,"NONGAME FUND",464220,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165612","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32674,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-144.73,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158785","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32675,"Child Support Bureau Annual Fe",424200,"Child Services",502,-217.8,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-19T00:00:00","ARD6165627","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32676,"Odometer Fees",425007,"State Police",100,-3348.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158779","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32677,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32678,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-112917.64,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158815","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32679,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-10-06T00:00:00","ARD6158788","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32680,"SPF - USI",425329,"Motor Vehicles",235,-700.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165607","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32681,"Consumer Settlements",450230,"Attorney General",46,-1674.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-06T00:00:00","ARD6158738","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32682,"Odometer Fees",425007,"State Police",100,-4110.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165598","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32683,"SPF - Support our Troops",425340,"Veterans Affairs",160,-26525.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165600","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32684,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-273043.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165629","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32685,"Admin. Fee",425197,"Charter School Brd",704,-285.35,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-10-19T00:00:00","ARD6165634","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [32686,"DESIGNATED DONATION",463050,"Arts Comm",705,-2250.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165635","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32687,"Teaching Licensing Fees",427010,"Education",700,-17620.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165633","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [32688,"Military Relief Check-off",464226,"Veterans Affairs",160,-113.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165599","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32689,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-75646.31,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165601","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32690,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165603","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32691,"Offender Medical Copayments",420830,"Correction",615,-205.91,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32692,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1600.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-10-19T00:00:00","ARD6165640","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [32693,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10170.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342288","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32694,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342276","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32695,"SPF - Butler",425304,"Motor Vehicles",235,-3025.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32696,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1116905.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-06T00:00:00","ARD6342314","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32697,"Food and Beverage Tax",418400,"State Comptroller",50,-4069.76,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32698,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-30320.6,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342296","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [32699,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32700,"Technology Fee",420105,"Board of Accounts",80,-3977.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342269","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32701,"SPF - IUPUI",425314,"Motor Vehicles",235,-1025.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32702,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2.82,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342294","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32703,"Welfare Repayments",450510,"FSSA Family Resources",500,-83.7,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342301","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32704,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1388019.11,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32705,"Food and Beverage Tax",418400,"State Comptroller",50,-2628.7,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32706,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7753.31,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342289","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32707,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32708,"Welfare Repayments",450510,"Early Child Learning",501,-66169.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-06T00:00:00","ARB6342217","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [32709,"Transfer",425174,"Environmental Management",495,-10.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32710,"Banner Permits",428132,"Transportation",800,-2815.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342314","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32711,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32712,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-04-06T00:00:00","BIL6342322","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32713,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2240.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32714,"Gasoline use tax",412700,"Transportation",800,1595.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342313","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32715,"Food and Beverage Tax",418400,"State Comptroller",50,-6248.38,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32716,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6061.84,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32717,"SPF - Valpo",425330,"Motor Vehicles",235,-700.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32718,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-1288394.8,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342275","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [32719,"Food and Beverage Tax",418400,"State Comptroller",50,-289.48,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32720,"Consumer Settlements",450230,"Attorney General",46,-1303.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342227","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32721,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342302","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [32722,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32723,"Food and Beverage Tax",418400,"State Comptroller",50,-95.61,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32724,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32725,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-810.92,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342280","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32726,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18867.6,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342267","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32727,"Truck 16K - 20K",425026,"Motor Vehicles",235,-825.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32728,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-127592.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342305","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32729,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32730,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32731,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-06T00:00:00","ARB6342209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32732,"ID Breakage",423614,"Horse Racing Comm",265,-1011.73,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342284","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32733,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32734,"Military Relief Check-off",464226,"Veterans Affairs",160,-804.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342273","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32735,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-7950.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32736,"Ronald McDonald House",425337,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32737,"Offender Medical Copayments",420830,"Correction",615,-2647.82,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342308","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32738,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32739,"Food and Beverage Tax",418400,"State Comptroller",50,-336.89,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32740,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-06T00:00:00","ARB6342209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32741,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342267","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32742,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1275.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342315","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [32743,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2740.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32744,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.47,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32745,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32746,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2830.14,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32747,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1185.95,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32748,"SPF - I NAT",425366,"Motor Vehicles",235,-800.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32749,"DOR BMV OSOW Fee",427475,"Revenue",90,-1641917.13,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32750,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32751,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32752,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32753,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32754,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32755,"Gasoline use tax",412700,"Transportation",800,1772.98,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-06T00:00:00","ARD6342313","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32756,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3899.36,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342313","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32757,"DOR IDEM Fees",427470,"Environmental Management",495,-1297.52,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342298","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32758,"Gasoline Tax",414200,"Revenue",90,384975.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32759,"Truck 30K - 36K",425030,"Motor Vehicles",235,-575.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32760,"Food and Beverage Tax",418400,"State Comptroller",50,-1035.55,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32761,"SPF - ISU",425311,"Motor Vehicles",235,-875.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32762,"NONGAME FUND",464220,"Natural Resources",300,-1019.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342287","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32763,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32764,"Labor Charges",439345,"Administration",61,-57.98,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32765,"Program Income",441020,"Indiana Dept of Health",400,-6683406.62,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32766,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32767,"SPF - ND",425327,"Motor Vehicles",235,-4850.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32768,"Food and Beverage Tax",418400,"State Comptroller",50,-155.68,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32769,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25612.77,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342267","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32770,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32771,"Copies and Report Fees",420360,"Board of Accounts",80,-4193.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342269","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32772,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32773,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23340.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342274","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32774,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-06T00:00:00","ARM6342210","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32775,"HP Breakage",423613,"Horse Racing Comm",265,-949.29,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342284","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32776,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342267","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32777,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32778,"Teacher of Record Fee",423270,"Indiana Dept of Health",400,-460.0,2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32779,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-56670.27,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342295","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32780,"SPF - DARE",425350,"Motor Vehicles",235,-1225.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32781,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32782,"Gasoline use tax",412700,"Revenue",90,1181.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32783,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-125.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32784,"SPF - IEdT",425361,"Motor Vehicles",235,-1175.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32785,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2128.13,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32786,"LABORATORY COSTS",421102,"Toxicology",115,-1005.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342272","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [32787,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32788,"SPF - Colts",425354,"Budget Agency",57,-5560.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32789,"SPF - IBST",425360,"Motor Vehicles",235,-575.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32790,"Motor Carrier Permit Fees",427440,"Revenue",90,-2309.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32791,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342283","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32792,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-740.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32793,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-23709.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32794,"SPF - BallState",425302,"Motor Vehicles",235,-3950.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32795,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32796,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-269.68,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342300","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [32797,"SPF - UofIndy",425326,"Motor Vehicles",235,-1000.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32798,"Food and Beverage Tax",418400,"State Comptroller",50,-3.97,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32799,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32800,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32801,"Donate Life Trust",425404,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32802,"SPF - ISP",425371,"Motor Vehicles",235,-2275.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32803,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-5311.48,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342264","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32804,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1632.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32805,"Gasoline Tax",414200,"Revenue",90,-12332.73,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32806,"Food and Beverage Tax",418400,"State Comptroller",50,-1850.17,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32807,"Food and Beverage Tax",418400,"State Comptroller",50,-568.65,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32808,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32809,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32810,"Food and Beverage Tax",418400,"State Comptroller",50,-567.35,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32811,"DOR BMV OSOW Fee",427475,"Transportation",800,-6900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342313","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32812,"State Sales Tax",412010,"Transportation",800,-1326.69,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342313","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32813,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-50950.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32814,"HP Breakage",423613,"Horse Racing Comm",265,-949.29,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342284","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32815,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-850.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32816,"Motor Carrier Fuel Tax",414400,"Transportation",800,-384.62,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342313","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32817,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1725.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32818,"Special Fuel Tax",414300,"Revenue",90,-5874.07,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32819,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32820,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1774752.13,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342307","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32821,"DOR Service Charge",427449,"Revenue",90,-127.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32822,"SPF - Nurses",425367,"Motor Vehicles",235,-8500.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32823,"SPF - IBE",425359,"Motor Vehicles",235,-1350.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32824,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32825,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32826,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2900.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32827,"Sales - Maint Services",430988,"Ofc of Technology",67,-585.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32828,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.42,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342229","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32829,"Child Support Bureau Annual Fe",424200,"Child Services",502,-528.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-06T00:00:00","ARD6342304","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32830,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-415.59,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342229","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32831,"Food and Beverage Tax",418400,"State Comptroller",50,-4539.51,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32832,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4073.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32833,"Food and Beverage Tax",418400,"State Comptroller",50,-1315.57,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32834,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,18708.83,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342298","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32835,"Self Pay Payments",420112,"Madison State Hospital",430,-4121.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342296","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [32836,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-11.99,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342267","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32837,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-60.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32838,"Transp Infr Impr Fee",428155,"Transportation",800,-6238.18,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-06T00:00:00","ARD6342313","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32839,"SPF - IPFF",425368,"Motor Vehicles",235,-5250.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32840,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32841,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-06T00:00:00","ARB6342209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32842,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.23,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342229","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32843,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20268.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32844,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32845,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-13011.05,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342296","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [32846,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-132.01,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342283","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32847,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-15450.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-06T00:00:00","BIL6342322","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32848,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32849,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32850,"Food and Beverage Tax",418400,"State Comptroller",50,-535.33,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32851,"Innkeeper's Tax",418500,"Treasurer of State",48,-20428.64,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342229","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32852,"SPF - IKFT",425364,"Child Services",502,-2575.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342304","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32853,"Agency Bill Back",439101,"Ofc of Technology",67,-101888.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32854,"Food and Beverage Tax",418400,"State Comptroller",50,-2248.76,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32855,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-155.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32856,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367778","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32857,"Innkeeper's Tax",418500,"Treasurer of State",48,-599.87,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32858,"Food and Beverage Tax",418400,"State Comptroller",50,-12855.04,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32859,"Innkeeper's Tax",418500,"Treasurer of State",48,-803.95,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32860,"Innkeeper's Tax",418500,"Treasurer of State",48,-541.64,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32861,"DOR BMV OSOW Fee",427475,"Revenue",90,-43085.51,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32862,"ID Breakage",423614,"Horse Racing Comm",265,-143.04,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367770","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32863,"HP Breakage",423613,"Horse Racing Comm",265,-9.03,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367770","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32864,"Innkeeper's Tax",418500,"Treasurer of State",48,-788.34,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32865,"Food and Beverage Tax",418400,"State Comptroller",50,-3716.19,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32866,"Innkeeper's Tax",418500,"Treasurer of State",48,-1443.76,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32867,"Finger Print Fee",422326,"Gaming Comm",190,-4550.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32868,"TOS Unidentified Funds",401150,"Attorney General",46,-58943.79,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367703","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32869,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32870,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-160.82,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32871,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-32008.83,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32872,"Innkeeper's Tax",418500,"Treasurer of State",48,-127.71,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32873,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-8560.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367780","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32874,"Gasoline Tax",414200,"Revenue",90,-6688285.22,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32875,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-40825.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32876,"Innkeeper's Tax",418500,"Treasurer of State",48,-1401.15,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32877,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-205718.25,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367780","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32878,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33520.34,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32879,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367784","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32880,"FR - recycle revenue",431428,"Correction",615,-422.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367800","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32881,"Abandoned Property",462100,"Treasurer of State",48,-611478.72,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367705","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32882,"Innkeeper's Tax",418500,"Treasurer of State",48,-211.92,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32883,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367795","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32884,"Water Testing Fees",423190,"Indiana Dept of Health",400,-96.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367780","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32885,"Claims and Comp - Road Damage",472342,"Transportation",800,-2114.87,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367809","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32886,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-205.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32887,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32888,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-94500.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32889,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-560.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367704","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32890,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6780.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367778","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32891,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367765","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32892,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-946.13,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367797","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32893,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32894,"Motor Carrier Fuel Tax",414400,"Transportation",800,-650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367809","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32895,"SPandR - Falls Parking",425814,"Natural Resources",300,-282.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32896,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367750","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32897,"Gasoline use tax",412700,"Transportation",800,-3020.8,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-20T00:00:00","ARD6367809","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32898,"Innkeeper's Tax",418500,"Treasurer of State",48,-154.85,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32899,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.89,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32900,"Innkeeper's Tax",418500,"Treasurer of State",48,-475.51,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32901,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-295.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367754","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32902,"TITLE V",421044,"Environmental Management",495,-158.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-20T00:00:00","BIL6367817","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32903,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367809","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32904,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-780.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-20T00:00:00","ARB6367682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32905,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32906,"ID Breakage",423614,"Horse Racing Comm",265,-143.04,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367770","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32907,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367708","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32908,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1560.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32909,"Sec Lending Interest income",429665,"Natural Resources",300,-44.19,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367772","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32910,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-206.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32911,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367778","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32912,"Sec Lending Interest income",429665,"Environmental Management",495,-17.46,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32913,"DNR Donations Revenue",463060,"Natural Resources",300,-2353.38,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32914,"Welfare Repayments",450510,"FSSA Family Resources",500,-14464.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-20T00:00:00","ARB6368257","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32915,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-285.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32916,"Special Fuel Tax",414300,"Revenue",90,-4052.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32917,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32918,"SPandR - Damage Fee",425808,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32919,"Real Estate Investigative",451140,"Professional Licensing",250,-560.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367767","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32920,"DESIGNATED DONATION",463050,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32921,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-340838.79,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32922,"Innkeeper's Tax",418500,"Treasurer of State",48,-5213.85,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32923,"Welfare Repayments",450510,"FSSA Family Resources",500,-186.12,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367789","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32924,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-800.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [32925,"Sec Lending Interest income",429665,"Treasurer of State",48,-155.5,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-05-20T00:00:00","ARD6367706","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32926,"Occupational License Fee",422820,"Gaming Comm",190,-21640.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32927,"Innkeeper's Tax",418500,"Treasurer of State",48,-568.8,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32928,"Food and Beverage Tax",418400,"State Comptroller",50,-1983.12,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32929,"Food and Beverage Tax",418400,"State Comptroller",50,-3975.81,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32930,"Innkeeper's Tax",418500,"Treasurer of State",48,-1127.71,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32931,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.35,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32932,"Food and Beverage Tax",418400,"State Comptroller",50,-1204.94,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32933,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32934,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367765","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32935,"Food and Beverage Tax",418400,"State Comptroller",50,-44661.72,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32936,"Gasoline Tax",414200,"Revenue",90,-2229428.4,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32937,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.69,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32938,"Sec Lending Interest income",429665,"Personnel",70,-649.19,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367749","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [32939,"Food and Beverage Tax",418400,"State Comptroller",50,-5771.48,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32940,"Gasoline use tax",412700,"Budget Agency",57,-1811.72,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-20T00:00:00","ARD6367746","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32941,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367762","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32942,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1539500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-20T00:00:00","BIL6367817","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32943,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-20T00:00:00","BIL6367817","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32944,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-297738.04,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32945,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32946,"Training",439102,"Transportation",800,-1050.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367810","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32947,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10040.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367767","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32948,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,350.89,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367769","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32949,"SPandR - Special Events",425857,"Natural Resources",300,-942.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32950,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-123.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32951,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32952,"Sec Lending Interest income",429665,"Budget Agency",57,-61.63,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32953,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32954,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4765.92,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32955,"NONGAME FUND",464220,"Natural Resources",300,-1077.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367773","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32956,"Hazardous Waste Permit",421200,"Child Services",502,-254.1,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-20T00:00:00","ARD6367793","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32957,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32958,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.08,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32959,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-20T00:00:00","ARB6367682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32960,"Food and Beverage Tax",418400,"State Comptroller",50,-18744.44,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32961,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3000.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32962,"DOR BMV OSOW Fee",427475,"Transportation",800,-350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367809","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32963,"Innkeeper's Tax",418500,"Treasurer of State",48,-360.41,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32964,"Food and Beverage Tax",418400,"State Comptroller",50,-1288.57,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32965,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-516.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32966,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.05,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32967,"Admin. Fee",425197,"Charter School Brd",704,-290.8,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-05-20T00:00:00","ARD6367805","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [32968,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-20T00:00:00","ARB6367682","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32969,"Food and Beverage Tax",418400,"State Comptroller",50,-17965.85,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32970,"Innkeeper's Tax",418500,"Treasurer of State",48,-302.51,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32971,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-20T00:00:00","ARM6367683","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32972,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.75,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32973,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32974,"Innkeeper's Tax",418500,"Treasurer of State",48,-421.18,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32975,"DOR UST Fees",427465,"Environmental Management",495,6300.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-20T00:00:00","BIL6367817","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32976,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.73,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32977,"In.Gov Charges",439106,"Ofc of Technology",67,-1060.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367747","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32978,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1710.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32979,"Government Interest Income",429660,"Transportation",800,-7977.78,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367808","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32980,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.67,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367708","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32981,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367750","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32982,"Funeral PreNeed",426163,"Professional Licensing",250,-540.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367767","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32983,"Innkeeper's Tax",418500,"Treasurer of State",48,-512603.19,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32984,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-636.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367809","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32985,"Notary Public Commissions",427520,"Secretary Of State",40,-23699.64,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32986,"Food and Beverage Tax",418400,"State Comptroller",50,-32058.15,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32987,"Innkeeper's Tax",418500,"Treasurer of State",48,-960.52,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32988,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367767","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32989,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32990,"Sec Lending Interest income",429665,"Veterans Affairs",160,-61.69,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367756","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32991,"SBOA Audit Charge",452210,"Board of Accounts",80,-650.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367751","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32992,"Claims and Comp - Road Damage",472342,"Transportation",800,-12608.76,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367807","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32993,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-487.41,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367759","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32994,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32995,"Innkeeper's Tax",418500,"Treasurer of State",48,-592.29,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32996,"Special Fuel Tax",414300,"Revenue",90,-82.28,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32997,"Innkeeper's Tax",418500,"Treasurer of State",48,-1051.43,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32998,"DOR IDEM Fees",427470,"Environmental Management",495,-11237.05,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367783","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32999,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8942.45,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367781","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33000,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4480.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33001,"Food and Beverage Tax",418400,"State Comptroller",50,-39675.72,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33002,"State Sales Tax",412010,"Transportation",800,-131680.94,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367809","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33003,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-306.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33004,"Sec Lending Interest income",429665,"Natural Resources",300,-12.48,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367772","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33005,"SPandR - CRS Cabins",425799,"Natural Resources",300,-3066.2,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33006,"County Admissions Tax",418530,"State Comptroller",50,-51559.09,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33007,"HP Breakage",423613,"Horse Racing Comm",265,-51.86,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367770","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33008,"Innkeeper's Tax",418500,"Treasurer of State",48,-748.0,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33009,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.5,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367708","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33010,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1800.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367784","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33011,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33012,"Boxing License Fees",426080,"Gaming Comm",190,-2132.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33013,"STORMWATER",421188,"Environmental Management",495,-20.73,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-20T00:00:00","ARB6367682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33014,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367754","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33015,"SPandR - Retailer Commission",425841,"Natural Resources",300,-345.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33016,"Food and Beverage Tax",418400,"State Comptroller",50,-2838.02,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33017,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14.49,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33018,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.69,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33019,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31772.83,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367750","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33020,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33021,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33022,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-153.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33023,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1770.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33024,"INsafe Assessment",424315,"Labor",225,-5541.4,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367763","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [33025,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-768.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367771","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33026,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33027,"Food and Beverage Tax",418400,"State Comptroller",50,-1842.4,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33028,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33029,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-227.5,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367786","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [33030,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367769","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33031,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-33.12,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33032,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.33,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33033,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-45700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33034,"Offender Medical Copayments",420830,"Correction",615,-5834.63,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367798","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33035,"Occupational License Fee",422820,"Gaming Comm",190,-36199.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33036,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367767","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33037,"Innkeeper's Tax",418500,"Treasurer of State",48,-6024.9,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33038,"Welfare Repayments",450510,"FSSA Family Resources",500,484.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367789","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33039,"Food and Beverage Tax",418400,"State Comptroller",50,-5587.14,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33040,"Innkeeper's Tax",418500,"Treasurer of State",48,-1584.97,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33041,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-770.15,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33042,"Special Fuel Tax",414300,"Revenue",90,-1350.75,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33043,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-365.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33044,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43131.62,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367750","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33045,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33046,"Innkeeper's Tax",418500,"Treasurer of State",48,-646.12,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33047,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-231.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33048,"Innkeeper's Tax",418500,"Treasurer of State",48,-405.34,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33049,"Food and Beverage Tax",418400,"State Comptroller",50,-466986.51,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33050,"Appraiser Federal Fee",426031,"Professional Licensing",250,-5040.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367767","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33051,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1651.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33052,"LABORATORY COSTS",421102,"Toxicology",115,-1830.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367755","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [33053,"Claims and Comp - Road Damage",472342,"Transportation",800,92457.31,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367810","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33054,"HP Breakage",423613,"Horse Racing Comm",265,-51.86,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367770","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33055,"Food and Beverage Tax",418400,"State Comptroller",50,-16770.69,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33056,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.3,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33057,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33058,"Food and Beverage Tax",418400,"State Comptroller",50,-12800.07,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33059,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-5940.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33060,"DOR Service Charge",427449,"Revenue",90,-36.36,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33061,"Sec Lending Interest income",429665,"Economic Development Corp",260,-364.88,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367768","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [33062,"Innkeeper's Tax",418500,"Treasurer of State",48,-2552.14,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33063,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367774","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33064,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-20T00:00:00","ARB6367682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33065,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.24,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33066,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367793","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33067,"Innkeeper's Tax",418500,"Treasurer of State",48,-2775.39,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33068,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1621.83,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33069,"Net Win Revenue Sharing",429560,"Gaming Comm",190,-50000.0,2022,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33070,"Aviation Fuel Excise Tax",413350,"Revenue",90,-17329.45,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33071,"Innkeeper's Tax",418500,"Treasurer of State",48,-1275.08,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33072,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.29,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33073,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1188.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33074,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.13,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33075,"FandW - License Agent Revenue",425482,"Natural Resources",300,-135.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33076,"SPandR - Annual Permits",425787,"Natural Resources",300,-141100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33077,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-16448.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33078,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-41.46,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-20T00:00:00","ARB6367682","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33079,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.93,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33080,"ID Breakage",423614,"Horse Racing Comm",265,-24.88,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367770","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33081,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-107.18,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33082,"Sec Lending Interest income",429665,"Secretary Of State",40,-20.59,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367701","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33083,"SPandR - Oil Revenue",431470,"Natural Resources",300,-3.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33084,"Innkeeper's Tax",418500,"Treasurer of State",48,-6362.16,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33085,"Entomology - nursery dealers l",425434,"Natural Resources",300,-609.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33086,"SPandR - Group Docks",425821,"Natural Resources",300,-3878.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33087,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.05,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367708","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33088,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.57,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33089,"Innkeeper's Tax",418500,"Treasurer of State",48,-6910.06,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33090,"Innkeeper's Tax",418500,"Treasurer of State",48,-2528.32,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33091,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-3620.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33092,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.45,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33093,"Gaming Penalties",450620,"Gaming Comm",190,-16608.01,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33094,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367767","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33095,"Food and Beverage Tax",418400,"State Comptroller",50,-3952.64,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33096,"Sec Lending Interest income",429665,"Environmental Management",495,-18.49,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33097,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33098,"LOCAL PROJECTS",464180,"Child Services",502,-264.17,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367793","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33099,"Sec Lending Interest income",429665,"Child Services",502,-42.8,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367791","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33100,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2022,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33101,"Military Relief Check-off",464226,"Veterans Affairs",160,-386.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367757","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33102,"Innkeeper's Tax",418500,"Treasurer of State",48,-993.32,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33103,"Food and Beverage Tax",418400,"State Comptroller",50,-1925.31,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33104,"DNR - Campground Revenue",425451,"Natural Resources",300,-730.92,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33105,"Innkeeper's Tax",418500,"Treasurer of State",48,-449.18,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33106,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3076.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367776","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33107,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-1579000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33108,"Food and Beverage Tax",418400,"State Comptroller",50,-13392.53,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33109,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367765","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33110,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33111,"Gasoline use tax",412700,"Revenue",90,-2013.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33112,"Drug Residue Fine",455170,"Brd of Animal Health",351,-1000.0,2022,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367777","2024-10-12T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [33113,"FESOP FEES",421030,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-20T00:00:00","BIL6367817","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33114,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33115,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-46.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33116,"Innkeeper's Tax",418500,"Treasurer of State",48,-6249.13,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33117,"State Sales Tax",412010,"Transportation",800,-31161.14,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367809","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33118,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8202.88,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33119,"Charity Gaming License Fee",422810,"Gaming Comm",190,-571900.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33120,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33121,"Sec Lending Interest income",429665,"State Comptroller",50,-22.5,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367711","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33122,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33123,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8811.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33124,"Sec Lending Interest income",429665,"Natural Resources",300,-61.13,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367772","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33125,"Admin. Fee",425197,"FSSA Family Resources",500,-455.08,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33126,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-59893.26,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33127,"FandW - Online Revenue",425457,"Natural Resources",300,-108247.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33128,"FR - recycle revenue",431428,"Correction",615,-3211.99,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33129,"FandW - POS vendor license sales",425458,"Natural Resources",300,-127010.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33130,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-150.0,2022,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367758","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33131,"Welfare Repayments",450510,"Early Child Learning",501,-31556.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-20T00:00:00","ARB6367694","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [33132,"SPandR - Admin Rev",425858,"Natural Resources",300,204.8,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33133,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1089.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-20T00:00:00","ARD6367793","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33134,"Consumer Credit License Applic",422302,"Financial Institutions",208,-13600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367761","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33135,"Gasoline use tax",412700,"Transportation",800,-2717.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367809","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33136,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33137,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1838.25,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33138,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5055.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33139,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-5700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33140,"Innkeeper's Tax",418500,"Treasurer of State",48,-2274.12,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33141,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33142,"Food and Beverage Tax",418400,"State Comptroller",50,-162.77,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33143,"Food and Beverage Tax",418400,"State Comptroller",50,-1408.89,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33144,"Sec Lending Interest income",429665,"Budget Agency",57,-1249.96,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367744","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33145,"Food and Beverage Tax",418400,"State Comptroller",50,-52100.11,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33146,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-227.65,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367750","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33147,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.25,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367708","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33148,"Sec Lending Interest income",429665,"Arts Comm",705,-20.71,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367806","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33149,"IRP Registration Fees",427420,"Revenue",90,-136536.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33150,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.3,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33151,"Adoption Fees",423020,"Indiana Dept of Health",400,-9710.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367780","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33152,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.2,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367708","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33153,"SPandR - Bike Rental",425790,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33154,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-9560.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367780","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33155,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-05-20T00:00:00","BIL6367817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33156,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-3357.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33157,"Welfare Repayments",450510,"FSSA Family Resources",500,-630.83,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367788","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33158,"DEVA Repayments",428924,"Personnel",70,-645.62,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367748","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [33159,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2480.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-20T00:00:00","BIL6367817","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33160,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2805.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33161,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367754","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33162,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2180.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367754","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33163,"Sec Lending Interest income",429665,"Natural Resources",300,-65.83,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367772","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33164,"Sec Lending Interest income",429665,"Natural Resources",300,-159.93,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367772","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33165,"Food and Beverage Tax",418400,"State Comptroller",50,-9115.72,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33166,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19324.74,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33167,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-25010.07,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33168,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-37650.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-05-20T00:00:00","BIL6367817","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33169,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33170,"DNR - Firewood Revenue",431462,"Natural Resources",300,-16888.99,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33171,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.08,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33172,"Aircraft License Excise Tax",413100,"Revenue",90,177.87,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33173,"Innkeeper's Tax",418500,"Treasurer of State",48,-682.01,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33174,"Child Labor Law Penalties",450810,"Labor",225,-2250.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367763","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [33175,"Food and Beverage Tax",418400,"State Comptroller",50,-0.19,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367724","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33176,"Food and Beverage Tax",418400,"State Comptroller",50,-2352.55,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33177,"SPandR - Dry Storage",425809,"Natural Resources",300,-1200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33178,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33179,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-214863.78,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367795","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33180,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-406.6,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33181,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7815.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33182,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.58,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33183,"Consumer Penalties",450240,"Attorney General",46,-100.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367703","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33184,"Unemployment Tax",417810,"IO0521Workforce Development",510,-87961.24,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367797","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33185,"Food and Beverage Tax",418400,"State Comptroller",50,-14951.88,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33186,"Sec Lending Interest income",429665,"Natural Resources",300,-153.29,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367772","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33187,"Consumer Restitution",450220,"Attorney General",46,-726.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367703","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33188,"Transp Infr Impr Fee",428155,"Transportation",800,-292.98,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-20T00:00:00","ARD6367809","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33189,"Innkeeper's Tax",418500,"Treasurer of State",48,-165.07,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33190,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2675.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367754","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33191,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367754","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33192,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-104.22,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367780","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33193,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-40635.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367765","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33194,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.3,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33195,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-17214.7,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367797","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33196,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2025.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33197,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.19,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33198,"BOXING GATE TAX",417460,"Gaming Comm",190,-5928.75,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33199,"Innkeeper's Tax",418500,"Treasurer of State",48,-746.6,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33200,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-307.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367766","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33201,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367708","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33202,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33203,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367775","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33204,"Innkeeper's Tax",418500,"Treasurer of State",48,-8622.45,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33205,"Banner Permits",428132,"Transportation",800,-7645.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367810","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33206,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33207,"Innkeeper's Tax",418500,"Treasurer of State",48,-4102.25,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33208,"Innkeeper's Tax",418500,"Treasurer of State",48,-5264.33,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33209,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367752","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33210,"Food and Beverage Tax",418400,"State Comptroller",50,-483.76,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33211,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-51.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33212,"Sec Lending Interest income",429665,"Budget Agency",57,-35.22,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33213,"Food and Beverage Tax",418400,"State Comptroller",50,-87234.95,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33214,"Innkeeper's Tax",418500,"Treasurer of State",48,-133227.43,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367707","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33215,"Welfare Repayments",450510,"FSSA Family Resources",500,0.08,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-20T00:00:00","ARB6367692","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33216,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367708","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33217,"Collection Agency Fees",427530,"Transportation",800,1117.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367810","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33218,"Food and Beverage Tax",418400,"State Comptroller",50,-12097.71,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367714","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33219,"FR - scrap revenue",431431,"Transportation",800,-13879.55,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-20T00:00:00","ARD6367810","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33220,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33221,"Gasoline Tax",414200,"Revenue",90,-417.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33222,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-26166.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33223,"SPF - Am Legion",425341,"Motor Vehicles",235,-190.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33224,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33225,"SPF - Taylor",425323,"Motor Vehicles",235,-325.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33226,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-169635.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33227,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8975.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33228,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-256.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33229,"DOR Service Charge",427449,"Revenue",90,-1508.14,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33230,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-18.6,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33231,"Food and Beverage Tax",418400,"State Comptroller",50,-2184.38,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33232,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-5.6,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33233,"Health Trust Fee",425391,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33234,"SPF - IU",425312,"Motor Vehicles",235,-31625.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33235,"SPF - IIT",425310,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33236,"SPF - Franklin",425306,"Motor Vehicles",235,-650.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33237,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2260.44,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33238,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33239,"Ronald McDonald House",425337,"Motor Vehicles",235,-325.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33240,"SPandR - Bank Ties",425789,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33241,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33242,"SPF - USI",425329,"Motor Vehicles",235,-525.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33243,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33244,"Food and Beverage Tax",418400,"State Comptroller",50,-151514.86,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33245,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33246,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33247,"Donate Life Trust",425404,"Motor Vehicles",235,-1350.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33248,"SPF - BallState",425302,"Motor Vehicles",235,-6750.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33249,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-27811.0,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33250,"IRP Registration Fees",427420,"Revenue",90,-137668.1,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33251,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-24615.72,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33252,"SPF - DARE",425350,"Motor Vehicles",235,-1150.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33253,"Gasoline Tax",414200,"Revenue",90,-1252.51,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33254,"Truck 30K - 36K",425030,"Motor Vehicles",235,-400.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33255,"SPF - IWU",425315,"Motor Vehicles",235,-1150.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33256,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2133.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33257,"Food and Beverage Tax",418400,"State Comptroller",50,-45258.19,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33258,"SPF - IUPUI",425314,"Motor Vehicles",235,-675.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33259,"SPF - ND",425327,"Motor Vehicles",235,-7050.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33260,"SPF - Hanover",425308,"Motor Vehicles",235,-475.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33261,"Truck 9K - 10K",425023,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33262,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-107998.2,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33263,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-480.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33264,"IN Recycling Coalition",425038,"Motor Vehicles",235,-375.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33265,"Food and Beverage Tax",418400,"State Comptroller",50,-1660.84,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33266,"N/P - heritage data fees",425711,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33267,"DOR BMV OSOW Fee",427475,"Revenue",90,-242165.73,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33268,"Food and Beverage Tax",418400,"State Comptroller",50,-59232.52,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33269,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3885.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33270,"SPF - 4H",425356,"Motor Vehicles",235,-1075.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33271,"Alcoholic Beverage Taxes",416100,"Revenue",90,-425.53,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33272,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1450.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33273,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33274,"SPF - PU Northwest",425334,"Motor Vehicles",235,-225.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33275,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33276,"Motor Vehicle Highway Fees",425008,"Revenue",90,-411.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33277,"Food and Beverage Tax",418400,"State Comptroller",50,-10112.08,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33278,"DNR - Campground Revenue",425451,"Natural Resources",300,-644.52,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33279,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35063.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33280,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8100.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33281,"Truck under 7K",425021,"Motor Vehicles",235,-1350.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33282,"Food and Beverage Tax",418400,"State Comptroller",50,-86296.98,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33283,"Food and Beverage Tax",418400,"State Comptroller",50,-34587.53,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33284,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1272.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33285,"Food and Beverage Tax",418400,"State Comptroller",50,-35644.68,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","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,-67843.96,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33287,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1160.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33288,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47440.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33289,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-750.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33290,"NRA Trust",425406,"Motor Vehicles",235,-1925.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33291,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-870.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33292,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1597.09,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33293,"Alcoholic Beverage Taxes",416100,"Revenue",90,-101.66,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33294,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-271.15,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33295,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-300.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33296,"Truck 48K - 54K",425033,"Motor Vehicles",235,-920.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33297,"DOR BMV OSOW Fee",427475,"Revenue",90,-66162.31,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33298,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33299,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-330.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33300,"SPandR - Bike Rental",425790,"Natural Resources",300,-375.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33301,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-66.4,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33302,"SPandR - Annual Permits",425787,"Natural Resources",300,-1600.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33303,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-3422.51,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33304,"SPandR - Falls Parking",425814,"Natural Resources",300,-718.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33305,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1450.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33306,"Food and Beverage Tax",418400,"State Comptroller",50,-25860.84,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33307,"SPF - Freemason",425352,"Motor Vehicles",235,-2875.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33308,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-475.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33309,"500 Festival Trust",425407,"Motor Vehicles",235,-925.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33310,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-31716.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33311,"County Admissions Tax",418530,"State Comptroller",50,-91.2,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33312,"SPandR - Hist Ptown Members (En",425823,"Natural Resources",300,-3870.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33313,"SPF - IBST",425360,"Motor Vehicles",235,-775.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33314,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33315,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-186.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33316,"FR - UPS nursery revenue",431434,"Natural Resources",300,-900.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33317,"Food and Beverage Tax",418400,"State Comptroller",50,-6083.19,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33318,"SPF - DePauw",425305,"Motor Vehicles",235,-1225.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33319,"Food and Beverage Tax",418400,"State Comptroller",50,-973.6,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33320,"Food and Beverage Tax",418400,"State Comptroller",50,-63821.62,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33321,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3000.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33322,"SPF - IBE",425359,"Motor Vehicles",235,-1400.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33323,"SPF - St Mary",425321,"Motor Vehicles",235,-425.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33324,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-63.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33325,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5290.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33326,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33327,"SPF - UofIndy",425326,"Motor Vehicles",235,-1050.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33328,"SPF - JDRF",425373,"Motor Vehicles",235,-900.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33329,"Food and Beverage Tax",418400,"State Comptroller",50,-29915.99,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33330,"Food and Beverage Tax",418400,"State Comptroller",50,-1737.23,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33331,"Truck 23K - 26K",425028,"Motor Vehicles",235,-650.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33332,"Food and Beverage Tax",418400,"State Comptroller",50,-23757.92,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33333,"Aircraft License Excise Tax",413100,"Revenue",90,-1442.03,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33334,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-750.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33335,"SPF - Butler",425304,"Motor Vehicles",235,-4300.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33336,"SPF - I NAT",425366,"Motor Vehicles",235,-1300.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33337,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33338,"Pet Friendly Trust",425399,"Motor Vehicles",235,-14425.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33339,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33340,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33341,"FandW - POS vendor license sales",425458,"Natural Resources",300,-97801.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33342,"Food and Beverage Tax",418400,"State Comptroller",50,-6417.08,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33343,"Food and Beverage Tax",418400,"State Comptroller",50,-51.37,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33344,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33345,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33346,"O/I - Fines/Penalties",451021,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33347,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2500.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33348,"SPF - Anderson",425301,"Motor Vehicles",235,-575.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33349,"SPF - Manchester",425317,"Motor Vehicles",235,-800.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33350,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-105.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33351,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1775.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33352,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-500.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33353,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33354,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3925.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33355,"SPF - Nurses",425367,"Motor Vehicles",235,-13750.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33356,"SPF - Huntington",425309,"Motor Vehicles",235,-475.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33357,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33358,"Food and Beverage Tax",418400,"State Comptroller",50,-10672.21,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33359,"SPandR - Admin Rev",425858,"Natural Resources",300,-456.64,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33360,"Food and Beverage Tax",418400,"State Comptroller",50,-946509.71,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33361,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-166.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33362,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33363,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.64,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33364,"DNR - Firewood Revenue",431462,"Natural Resources",300,-44120.46,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33365,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-825.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33366,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33367,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-925.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33368,"Food and Beverage Tax",418400,"State Comptroller",50,-15390.37,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33369,"SPF - Valpo",425330,"Motor Vehicles",235,-700.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33370,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14075.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33371,"SPF - TriState",425324,"Motor Vehicles",235,-425.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33372,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33373,"SPF - Wabash",425332,"Motor Vehicles",235,-1100.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33374,"FR - nursery seedling revenue",431424,"Natural Resources",300,-10536.2,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33375,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33376,"LARE Fee",425267,"Natural Resources",300,-60085.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33377,"Motor Carrier Permit Fees",427440,"Revenue",90,-175.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33378,"Food and Beverage Tax",418400,"State Comptroller",50,-33589.11,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33379,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33380,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33381,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33382,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-18210.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33383,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-47686.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33384,"Food and Beverage Tax",418400,"State Comptroller",50,-28605.66,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33385,"Food and Beverage Tax",418400,"State Comptroller",50,-203.25,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33386,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33387,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1174.86,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33388,"SPF - ILTF",425365,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33389,"SPF - Marian",425318,"Motor Vehicles",235,-675.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33390,"Food and Beverage Tax",418400,"State Comptroller",50,-35710.5,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33391,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33392,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33393,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-160.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33394,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33395,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-17390.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33396,"Food and Beverage Tax",418400,"State Comptroller",50,-20508.76,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33397,"SPF - Evansville",425325,"Motor Vehicles",235,-975.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33398,"Heritage Trust Fees",425387,"Natural Resources",300,-21400.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33399,"SPF - Vincennes",425331,"Motor Vehicles",235,-375.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33400,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33401,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33402,"Food and Beverage Tax",418400,"State Comptroller",50,-196752.2,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33403,"SPF - ISP",425371,"Motor Vehicles",235,-3150.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33404,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33405,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1109.96,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33406,"Food and Beverage Tax",418400,"State Comptroller",50,-3002.27,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33407,"DNR Donations Revenue",463060,"Natural Resources",300,-10483.55,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33408,"SPandR - Retailer Commission",425841,"Natural Resources",300,-94.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33409,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-845.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33410,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33411,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33412,"SPF - IPFF",425368,"Motor Vehicles",235,-7525.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33413,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2047249.96,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33414,"SPF - IFFAT",425363,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33415,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-60365.34,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33416,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-550.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33417,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-990.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33418,"Food and Beverage Tax",418400,"State Comptroller",50,-11446.34,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33419,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33420,"SPF - IEdT",425361,"Motor Vehicles",235,-2800.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33421,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33422,"Truck 26K - 30K",425029,"Motor Vehicles",235,-500.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33423,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-1527.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33424,"SPF - Purdue",425319,"Motor Vehicles",235,-24975.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33425,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-580.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33426,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33427,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-1183.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33428,"SPF - St Francis",425328,"Motor Vehicles",235,-625.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33429,"Food and Beverage Tax",418400,"State Comptroller",50,-43986.34,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33430,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-28959.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33431,"Truck 11K - 16K",425025,"Motor Vehicles",235,-500.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33432,"SPF - ISU",425311,"Motor Vehicles",235,-2350.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33433,"Water - Floodway Permits",425776,"Natural Resources",300,-2250.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33434,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33435,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33436,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-2906.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33437,"Food and Beverage Tax",418400,"State Comptroller",50,-12401.25,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33438,"SPandR - Special Events",425857,"Natural Resources",300,-11297.6,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175047","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33439,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-425.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33440,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.19,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33441,"Consumer Settlements",450230,"Attorney General",46,-515.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117971","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33442,"Special Fuel Tax",414300,"Revenue",90,70067.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33443,"Truck 30K - 36K",425030,"Motor Vehicles",235,-675.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33444,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [33445,"Riverboat Wagering Tax",415300,"Revenue",90,-1706790.98,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33446,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33447,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,269.57,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175053","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33448,"SPF - Wabash",425332,"Motor Vehicles",235,-1600.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33449,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118041","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33450,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-2600.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33451,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1932.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33452,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.02,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33453,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.66,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33454,"HP Breakage",423613,"Horse Racing Comm",265,-120.11,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175042","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33455,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118033","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33456,"Innkeeper's Tax",418500,"Treasurer of State",48,-1488.17,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33457,"Claims and Comp - Road Damage",472342,"Transportation",800,-43149.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-28T00:00:00","BIL6118081","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33458,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2975.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118074","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [33459,"Innkeeper's Tax",418500,"Treasurer of State",48,-1012.01,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33460,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-90604.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118023","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33461,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41535.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33462,"Riverboat Wagering Tax",415300,"Revenue",90,-2627243.16,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33463,"Innkeeper's Tax",418500,"Treasurer of State",48,-76301.5,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33464,"Gasoline use tax",412700,"Transportation",800,-447.73,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175068","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33465,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118031","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33466,"Copies and Report Fees",420360,"State Police",100,-62.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118030","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33467,"Rntl of Prop - DOA",430120,"Administration",61,-3450.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118016","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33468,"DESIGNATED DONATION",463050,"Arts Comm",705,-3275.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118069","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33469,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3543351.42,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33470,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175037","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33471,"State Sales Tax",412010,"Transportation",800,-1690.2,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175068","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33472,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-336.18,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118057","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [33473,"FESOP FEES",421030,"Environmental Management",495,-11905.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-28T00:00:00","BIL6118079","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33474,"SPF - Colts",425354,"Budget Agency",57,-9940.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118014","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33475,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118020","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [33476,"Seizure for controlled substan",452140,"Treasurer of State",48,-2400.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174979","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33477,"Technology Fee",420105,"Homeland Security",385,-356.98,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33478,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3505.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175048","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33479,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2974848.25,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118049","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33480,"Food and Beverage Tax",418400,"State Comptroller",50,-13412.0,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33481,"Gasoline use tax",412700,"Budget Agency",57,-146511.06,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-28T00:00:00","ARD6118015","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33482,"Innkeeper's Tax",418500,"Treasurer of State",48,-272870.63,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33483,"SPF - IWU",425315,"Motor Vehicles",235,-1025.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33484,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118072","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33485,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.6,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174980","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33486,"SPF - DARE",425350,"Motor Vehicles",235,-1700.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33487,"Consumer Credit License Applic",422302,"Financial Institutions",208,-10400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175035","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33488,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.18,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33489,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33490,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.57,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33491,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1050.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33492,"Precious Metal",427587,"Secretary Of State",40,-100.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117969","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33493,"Innkeeper's Tax",418500,"Treasurer of State",48,-861.51,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33494,"Alcoholic Beverage Taxes",416100,"Revenue",90,-94.62,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33495,"Registration Fee Revenue",423260,"Attorney General",46,-8300.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33496,"Food and Beverage Tax",418400,"State Comptroller",50,-10900.07,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33497,"Admin. Fee",425197,"Charter School Brd",704,-2167.91,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-11-03T00:00:00","ARD6175066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [33498,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33499,"Food and Beverage Tax",418400,"State Comptroller",50,-19.38,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33500,"SPF - Anderson",425301,"Motor Vehicles",235,-450.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33501,"Innkeeper's Tax",418500,"Treasurer of State",48,-3433.76,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33502,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117972","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33503,"DOR IDEM Fees",427470,"Environmental Management",495,-852.77,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118055","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33504,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33505,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118056","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33506,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-416.5,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175064","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33507,"Food and Beverage Tax",418400,"State Comptroller",50,-811.03,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33508,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-101.59,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175054","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33509,"Gasoline use tax",412700,"Budget Agency",57,-298.49,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-03T00:00:00","ARD6175021","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33510,"Food and Beverage Tax",418400,"State Comptroller",50,-3579.23,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33511,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-9283.19,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175034","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [33512,"Abandoned Property",462100,"Treasurer of State",48,-26733.2,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117974","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33513,"Innkeeper's Tax",418500,"Treasurer of State",48,-57.92,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33514,"NRA Trust",425406,"Motor Vehicles",235,-2400.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33515,"Superload Escort Revenue",432105,"State Police",100,-10239.7,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33516,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.08,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174980","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33517,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-244.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118039","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33518,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.85,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33519,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4516.75,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174969","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33520,"Consumer Settlements",450230,"Attorney General",46,-3327.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117972","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33521,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33522,"Undesignated Donations",463280,"State Police",100,-320.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118030","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33523,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33524,"DOC Miscellaneous Revenues",420820,"Correction",615,-50.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175065","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33525,"DOR Service Charge",427449,"Revenue",90,-59.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33526,"LOCAL PROJECTS",464180,"Transportation",800,-153551.41,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-07-28T00:00:00","BIL6118081","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33527,"SPF - IKFT",425364,"Child Services",502,-4925.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175061","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33528,"Procurement Rebate",472497,"Administration",61,-222955.9,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175022","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33529,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.37,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33530,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1530.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118041","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33531,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-141593.1,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174988","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33532,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33533,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118021","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33534,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-03T00:00:00","ARB6174956","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33535,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,22.37,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175062","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33536,"Odometer Fees",425007,"State Police",100,-4992.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175030","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33537,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2725.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33538,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.28,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33539,"HP Breakage",423613,"Horse Racing Comm",265,-175.36,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118043","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33540,"SPF - IFFAT",425363,"Motor Vehicles",235,-850.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33541,"Food and Beverage Tax",418400,"State Comptroller",50,-3896.1,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33542,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-630.57,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117966","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33543,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.04,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33544,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33545,"LGIP Interest Income",429612,"Secretary Of State",40,-344.57,2022,"General Government","SOS Elec Assist Comm COVID-19",83590,"Federal Funds","2021-11-03T00:00:00","ARD6174974","2024-10-12T00:00:00","Federal COVID-19",8300,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33546,"SPF - Am Legion",425341,"Motor Vehicles",235,-310.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33547,"Riverboat Wagering Tax",415300,"Revenue",90,-2185703.16,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33548,"State Sales Tax",412010,"Transportation",800,-7142.45,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175068","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33549,"Food and Beverage Tax",418400,"State Comptroller",50,-14519.12,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33550,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.81,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33551,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33552,"Food and Beverage Tax",418400,"State Comptroller",50,-1246.28,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33553,"IN Recycling Coalition",425038,"Motor Vehicles",235,-575.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33554,"SPF - I NAT",425366,"Motor Vehicles",235,-1075.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33555,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-206.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33556,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118033","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33557,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-225.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117968","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [33558,"Donate Life Trust",425404,"Motor Vehicles",235,-1450.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33559,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14450.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33560,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.18,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33561,"SPF - ILTF",425365,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33562,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.07,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174980","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33563,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-377.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175039","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33564,"Alcoholic Beverage Taxes",416100,"Revenue",90,-299.96,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33565,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33566,"LOCAL PROJECTS",464180,"Transportation",800,-5000.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-11-03T00:00:00","BIL6175078","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33567,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175036","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33568,"Sales - Gas and Oil",430916,"Transportation",800,-74.3,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175069","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33569,"SPF - IU",425312,"Motor Vehicles",235,-39850.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33570,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7725.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118033","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33571,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-2025.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33572,"DOR BMV OSOW Fee",427475,"Revenue",90,-286302.57,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33573,"State Sales Tax",412010,"Transportation",800,-3015.57,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118072","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33574,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117973","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33575,"Food and Beverage Tax",418400,"State Comptroller",50,-832.74,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33576,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33577,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175051","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33578,"HP Breakage",423613,"Horse Racing Comm",265,-1008.34,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118043","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33579,"In.Gov Charges",439106,"Ofc of Technology",67,-430.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [33580,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-7372.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118051","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33581,"LOCAL PROJECTS",464180,"Child Services",502,-1081.1,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175061","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33582,"Gasoline use tax",412700,"Transportation",800,-219766.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118072","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33583,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2021-07-28T00:00:00","ARM6117956","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33584,"VRP COST RECOVERY",421122,"Environmental Management",495,-1218.75,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-07-28T00:00:00","BIL6118079","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33585,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1500.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33586,"Innkeeper's Tax",418500,"Treasurer of State",48,-5886.35,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33587,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28128.94,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118021","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33588,"Food and Beverage Tax",418400,"State Comptroller",50,-1815.06,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33589,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33590,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33591,"Transp Infr Impr Fee",428155,"Transportation",800,-237.5,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-28T00:00:00","ARD6118072","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33592,"LGIP Interest Income",429612,"Treasurer of State",48,-140.86,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174976","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33593,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-03T00:00:00","ARM6174957","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33594,"SPF - Huntington",425309,"Motor Vehicles",235,-575.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33595,"SPF - IKFT",425364,"Child Services",502,-7225.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118061","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33596,"SPF - ISU",425311,"Motor Vehicles",235,-3100.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33597,"Food and Beverage Tax",418400,"State Comptroller",50,-577.36,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33598,"Gasoline use tax",412700,"Transportation",800,-497.68,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-03T00:00:00","ARD6175068","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33599,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118042","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33600,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1650.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33601,"TOS Unidentified Funds",401150,"Attorney General",46,35118.9,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117972","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33602,"Finger Print Fee",422326,"Gaming Comm",190,-472.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118033","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33603,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-401.01,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33604,"Food and Beverage Tax",418400,"State Comptroller",50,-6859.11,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33605,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.78,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33606,"Copies and Report Fees",420360,"State Police",100,-167.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175030","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33607,"Odometer Fees",425007,"Attorney General",46,-29.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117971","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33608,"HP Breakage",423613,"Horse Racing Comm",265,-1008.34,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118043","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33609,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33610,"Consumer Credit License Applic",422302,"Financial Institutions",208,-19200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118035","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33611,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-650.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33612,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33613,"Welfare Repayments",450510,"FSSA Family Resources",500,-6159.01,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118058","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33614,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-197981.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-03T00:00:00","BIL6188593","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33615,"IN Golf Foundation",425039,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33616,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2225.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33617,"SPF - 4H",425356,"Motor Vehicles",235,-1250.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33618,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.77,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33619,"FandW - Online Revenue",425457,"Natural Resources",300,-127366.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33620,"SPF - IUPUI",425314,"Motor Vehicles",235,-1600.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33621,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.88,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33622,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-943.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175044","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33623,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-440.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33624,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175034","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [33625,"Trip Permit (35%)",427441,"Revenue",90,-647.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33626,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2309.67,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33627,"SPF - Evansville",425325,"Motor Vehicles",235,-1025.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33628,"Consumer Settlements",450230,"Budget Agency",57,-17500.0,2022,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118013","2024-10-12T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33629,"Motor Vehicle Highway Fees",425008,"Transportation",800,-2281100.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-28T00:00:00","ARD6118073","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33630,"SPF - IIT",425310,"Motor Vehicles",235,-475.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33631,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1955950.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-03T00:00:00","ARD6175070","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33632,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.58,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33633,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33634,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-167389.73,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117985","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33635,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.83,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33636,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-625.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117966","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33637,"ICIC Exam Fees",428630,"Agriculture",36,-1637.5,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174972","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [33638,"Civil Penalties",450411,"Revenue",90,-1500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33639,"SPF - ITCC",425316,"Motor Vehicles",235,-575.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33640,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.58,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33641,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.22,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33642,"Claims and Comp - Road Damage",472342,"Transportation",800,-334.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118071","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33643,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9341.09,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174969","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33644,"Offender Medical Copayments",420830,"Correction",615,-1188.64,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175065","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33645,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-28T00:00:00","ARB6117955","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33646,"SPF - BallState",425302,"Motor Vehicles",235,-8350.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33647,"DOR BMV OSOW Fee",427475,"Transportation",800,-220.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175068","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33648,"Riverboat Wagering Tax",415300,"Revenue",90,-3407697.84,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33649,"Food and Beverage Tax",418400,"State Comptroller",50,-10943.22,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33650,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33651,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.09,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33652,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-10936.3,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117967","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [33653,"Occupational License Fee",422820,"Gaming Comm",190,-7927.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118033","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33654,"Investment Income",429690,"Motor Vehicles",235,-10577.99,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118038","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33655,"DOR BMV OSOW Fee",427475,"Transportation",800,-540.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118072","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33656,"Occupational License Fee",422820,"Gaming Comm",190,-2150.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118033","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33657,"Truck 26K - 30K",425029,"Motor Vehicles",235,-700.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33658,"LGIP Interest Income",429612,"Treasurer of State",48,-276.39,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174976","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33659,"Motor Vehicle Highway Fees",425008,"Revenue",90,-115.51,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118024","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33660,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,3.31,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175025","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33661,"SPF - TriState",425324,"Motor Vehicles",235,-575.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33662,"Truck 48K - 54K",425033,"Motor Vehicles",235,-860.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33663,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-03T00:00:00","ARB6174956","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33664,"National Criminal History Chck",428040,"State Police",100,-225.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33665,"Riverboat Wagering Tax",415300,"Revenue",90,-323032.47,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33666,"Copies and Report Fees",420360,"Board of Accounts",80,-2994.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175026","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33667,"Truck 11K - 16K",425025,"Motor Vehicles",235,-725.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33668,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118037","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33669,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-2.57,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33670,"Riverboat Wagering Tax",415300,"Revenue",90,-328613.0,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33671,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-9390.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-03T00:00:00","BIL6175074","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33672,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.54,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33673,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-32462.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-03T00:00:00","BIL6175074","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33674,"Food and Beverage Tax",418400,"State Comptroller",50,-949.63,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33675,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33676,"Truck 23K - 26K",425028,"Motor Vehicles",235,-800.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33677,"Innkeeper's Tax",418500,"Treasurer of State",48,-559.49,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33678,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.41,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33679,"SPF - Support our Troops",425340,"Veterans Affairs",160,-37745.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175033","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33680,"SPF - USI",425329,"Motor Vehicles",235,-875.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33681,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-28T00:00:00","ARB6117955","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33682,"Odometer Fees",425007,"State Police",100,-1090.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118028","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33683,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.41,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33684,"Gasoline use tax",412700,"Transportation",800,-244287.7,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-28T00:00:00","ARD6118072","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33685,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.05,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33686,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-704.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118066","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [33687,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-35301.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175052","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33688,"SPF - UofIndy",425326,"Motor Vehicles",235,-1750.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33689,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-03T00:00:00","ARB6174956","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33690,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118041","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33691,"Welfare Repayments",450510,"FSSA Family Resources",500,-42871.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-28T00:00:00","ARB6118845","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33692,"SPF - Valpo",425330,"Motor Vehicles",235,-925.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33693,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.85,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33694,"Airport Safety Fees",428114,"Transportation",800,-3900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175070","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33695,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1503.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174969","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33696,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1075.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33697,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-222.0,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117982","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33698,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118036","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33699,"Banner Permits",428132,"Transportation",800,-3745.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175070","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33700,"Claims and Comp - Road Damage",472342,"Transportation",800,4968.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175070","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33701,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.84,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33702,"Innkeeper's Tax",418500,"Treasurer of State",48,-469.94,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33703,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3263.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33704,"SPF - ND",425327,"Motor Vehicles",235,-9725.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33705,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118033","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33706,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-28T00:00:00","ARM6117956","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33707,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3108.17,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33708,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-75.58,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175025","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33709,"Gasoline use tax",412700,"Revenue",90,-162858.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33710,"TOS Unidentified Funds",401150,"Treasurer of State",48,917.35,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117977","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33711,"Welfare Repayments",450510,"FSSA Family Resources",500,-7531.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-03T00:00:00","ARB6175721","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33712,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-73.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118054","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [33713,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-73.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175056","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [33714,"State Forfeitures/Restitutions",461051,"State Police",100,-61566.66,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175030","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33715,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.87,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33716,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-25860.31,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118038","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33717,"SPF - Riley HFK",425376,"Motor Vehicles",235,-9975.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33718,"Ronald McDonald House",425337,"Motor Vehicles",235,-275.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33719,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-825.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33720,"DOR BMV OSOW Fee",427475,"Revenue",90,-36177.13,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33721,"LGIP Interest Income",429612,"Secretary Of State",40,-13.0,2022,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2021-11-03T00:00:00","ARD6174974","2024-10-12T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33722,"Food and Beverage Tax",418400,"State Comptroller",50,-81.15,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33723,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20721.14,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118021","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33724,"SPF - Butler",425304,"Motor Vehicles",235,-5500.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33725,"Heritage Trust Fees",425387,"Natural Resources",300,-24600.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33726,"Unemployment Tax",417810,"IO0521Workforce Development",510,-5468307.28,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175064","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33727,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-5966.32,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175022","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33728,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-340257.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118045","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33729,"Food and Beverage Tax",418400,"State Comptroller",50,-19348.39,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33730,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33731,"SPF - Marian",425318,"Motor Vehicles",235,-825.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33732,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-5026.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175037","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33733,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-148924.79,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118065","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33734,"SPF - Colts",425354,"Budget Agency",57,-9900.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175020","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33735,"Pet Friendly Trust",425399,"Motor Vehicles",235,-18200.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33736,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2396165.65,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175049","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33737,"ID Breakage",423614,"Horse Racing Comm",265,-1217.12,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175042","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33738,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-61417.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33739,"Innkeeper's Tax",418500,"Treasurer of State",48,-293.91,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33740,"Odometer Fees",425007,"State Police",100,-6654.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118030","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33741,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-718225.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175070","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33742,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118042","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33743,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1391879.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118072","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33744,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-28T00:00:00","ARB6117955","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33745,"Food and Beverage Tax",418400,"State Comptroller",50,-33104.6,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33746,"FR - scrap revenue",431431,"Transportation",800,-945.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175070","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33747,"ID Breakage",423614,"Horse Racing Comm",265,-1132.06,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118043","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33748,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-905.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33749,"Retirement Fees",427575,"Revenue",90,-18.9,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118024","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33750,"Special Fuel Tax",414300,"Revenue",90,-179.41,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33751,"ID Breakage",423614,"Horse Racing Comm",265,-196.87,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118043","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33752,"ID Breakage",423614,"Horse Racing Comm",265,-211.67,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175042","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33753,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-17897.59,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117966","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33754,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118041","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33755,"Food and Beverage Tax",418400,"State Comptroller",50,-10626.01,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33756,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33757,"HP Breakage",423613,"Horse Racing Comm",265,-690.68,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175042","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33758,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175032","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [33759,"Innkeeper's Tax",418500,"Treasurer of State",48,-234.84,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33760,"SPF - IEdT",425361,"Motor Vehicles",235,-3625.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33761,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21860.81,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33762,"LGIP Interest Income",429612,"Budget Agency",57,-498.44,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-03T00:00:00","ARD6175019","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33763,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.5,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174980","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33764,"Payphone-Prisons",436135,"Ofc of Technology",67,-11.54,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118018","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [33765,"Riverboat Wagering Tax",415300,"Revenue",90,-764332.29,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33766,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-537.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33767,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-111.63,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118016","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33768,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-03T00:00:00","ARM6174957","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33769,"Truck under 7K",425021,"Motor Vehicles",235,-1400.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33770,"Innkeeper's Tax",418500,"Treasurer of State",48,-442.24,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33771,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-41524.35,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33772,"ID Breakage",423614,"Horse Racing Comm",265,-1217.12,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175042","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33773,"Nonconsumer Settlements/Fees",450260,"State Police",100,-148.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175030","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33774,"SPF - IPFF",425368,"Motor Vehicles",235,-10475.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33775,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1362824.06,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118033","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33776,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-34400.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-03T00:00:00","ARB6174956","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33777,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-140126.71,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118063","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33778,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.27,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33779,"HP Breakage",423613,"Horse Racing Comm",265,-690.68,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175042","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33780,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-15.6,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33781,"SPF - Freemason",425352,"Motor Vehicles",235,-4125.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33782,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-10800.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33783,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.07,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33784,"Motor Carrier Permit Fee",427452,"Transportation",800,-12825.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175068","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33785,"DOR IDEM Fees",427470,"Environmental Management",495,-1909.26,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175058","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33786,"Depository Annual Assessment F",422301,"Financial Institutions",208,-600100.08,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118035","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33787,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33788,"LARE Fee",425267,"Natural Resources",300,-115175.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33789,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-132825.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33790,"IRP Registration Fees",427420,"Revenue",90,-116488.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33791,"Food and Beverage Tax",418400,"State Comptroller",50,-0.16,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33792,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33793,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-883587.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118073","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33794,"Technology Fee",420105,"Board of Accounts",80,-9831.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118023","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33795,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,3.49,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33796,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2453571.11,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33797,"Nonconsumer Settlements/Fees",450260,"State Police",100,-322.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118030","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33798,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-681643.01,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175064","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33799,"Welfare Repayments",450510,"FSSA Family Resources",500,-104.78,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175060","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33800,"Elevator Inspections",422620,"Homeland Security",385,-14320.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33801,"Dealer Plates",425230,"Secretary Of State",40,-62754.29,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117969","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33802,"Gasoline use tax",412700,"Revenue",90,-331.79,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33803,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-22380.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33804,"Food and Beverage Tax",418400,"State Comptroller",50,-1724.23,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33805,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118021","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33806,"Claims and Comp - Road Damage",472342,"Transportation",800,-3.1,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-28T00:00:00","ARM6117962","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33807,"Riverboat Wagering Tax",415300,"Revenue",90,-1297696.13,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33808,"Volume Fee",422330,"Financial Institutions",208,-312.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175035","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33809,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5868.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175026","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33810,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-525.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33811,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33812,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118031","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33813,"Food and Beverage Tax",418400,"State Comptroller",50,-3261.98,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33814,"DOR UST Fees",427465,"Environmental Management",495,-2700.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-07-28T00:00:00","BIL6118079","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33815,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.06,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33816,"Motor Carrier Fuel Tax",414400,"Transportation",800,-7537.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175068","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33817,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1117.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-11-03T00:00:00","BIL6175807","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33818,"Claims and Comp - Road Damage",472342,"Transportation",800,-271.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","ARM6174967","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33819,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33820,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.74,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33821,"SPF - Support our Troops",425340,"Veterans Affairs",160,-48445.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118032","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33822,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-28T00:00:00","ARB6117955","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33823,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-358903.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117969","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33824,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118037","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33825,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.69,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33826,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1025.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33827,"SPF - IBST",425360,"Motor Vehicles",235,-1075.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33828,"Food and Beverage Tax",418400,"State Comptroller",50,-8397.28,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33829,"SPF - St Mary",425321,"Motor Vehicles",235,-450.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33830,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-450.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33831,"Food and Beverage Tax",418400,"State Comptroller",50,-13084.1,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33832,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-03T00:00:00","ARB6174956","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33833,"Agri Licensing Fees",428620,"Agriculture",36,-5250.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174972","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [33834,"SPF - JDRF",425373,"Motor Vehicles",235,-1200.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33835,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33836,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117973","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33837,"DESIGNATED DONATION",463050,"Arts Comm",705,-3025.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175067","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33838,"SPF - Manchester",425317,"Motor Vehicles",235,-800.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33839,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33840,"Trip Permit (65%)",427446,"Revenue",90,-1202.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33841,"Welfare Repayments",450510,"FSSA Family Resources",500,369.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118058","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33842,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1490.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174973","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [33843,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,4.49,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175025","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33844,"Technology Fee",420105,"Board of Accounts",80,-1323.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175026","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33845,"Food and Beverage Tax",418400,"State Comptroller",50,-281725.3,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33846,"Transp Infr Impr Fee",428155,"Transportation",800,-2605.07,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-03T00:00:00","ARD6175068","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33847,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-250.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117969","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33848,"Sports Agent Fees",420515,"Attorney General",46,-2100.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33849,"Boiler Inspections",422610,"Homeland Security",385,-3515.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33850,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-490507.98,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118034","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [33851,"Rntl of Prop - DOA",430120,"Administration",61,-2875.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175022","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33852,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.4,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33853,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2000.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175071","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [33854,"Food and Beverage Tax",418400,"State Comptroller",50,-6781.22,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33855,"Accountant Investigative",451130,"Professional Licensing",250,-300.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118041","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33856,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1181.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175068","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33857,"SPARC Exams",428635,"Agriculture",36,-863.75,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174972","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [33858,"Hoosier Park Slot Tax",415410,"Revenue",90,-4745285.65,2022,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33859,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.62,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33860,"Food and Beverage Tax",418400,"State Comptroller",50,-1451.11,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33861,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1360.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33862,"Aircraft License Excise Tax",413100,"Revenue",90,17.77,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33863,"500 Festival Trust",425407,"Motor Vehicles",235,-1300.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33864,"Riverboat Wagering Tax",415300,"Revenue",90,-5873121.68,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33865,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.55,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33866,"TOS Unidentified Funds",401150,"Attorney General",46,-4369.73,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174975","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33867,"Copies and Report Fees",420360,"Board of Accounts",80,-6432.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118023","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33868,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118063","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33869,"Motor Carrier Permit Fees",427440,"Revenue",90,-57.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33870,"E-check Processing Fee",439291,"Homeland Security",385,-39.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175050","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33871,"LOCAL PROJECTS",464180,"Child Services",502,-1203.48,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118061","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33872,"DOR BMV OSOW Fee",427475,"Revenue",90,-359.1,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118024","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33873,"Innkeeper's Tax",418500,"Treasurer of State",48,-3086.85,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","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,-121.53,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33875,"SPF - IBE",425359,"Motor Vehicles",235,-2450.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33876,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.09,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33877,"SPF - PU Northwest",425334,"Motor Vehicles",235,-300.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33878,"Training",439102,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175070","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33879,"State Sales Tax",412010,"Transportation",800,-713.61,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118072","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33880,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118034","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [33881,"Water - water supply revenue",431481,"Natural Resources",300,-22796.93,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33882,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-28T00:00:00","ARB6117955","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33883,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-20945.8,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175030","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33884,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-276507.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175045","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33885,"Riverboat Wagering Tax",415300,"Revenue",90,-2316849.13,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33886,"Active Employee Hlth Ins Cons",471959,"State Police",100,-2525.25,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175030","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33887,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-475.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33888,"Food and Beverage Tax",418400,"State Comptroller",50,-65250.8,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33889,"Notary Public Commissions",427520,"Secretary Of State",40,-4414.35,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117970","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33890,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-296.15,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174971","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [33891,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1721.75,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33892,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-611.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118044","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33893,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33894,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4993.92,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33895,"Auditor of State Fines",450310,"Treasurer of State",48,-143452.22,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174977","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33896,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-204.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33897,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174969","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33898,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4450.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33899,"SBOA Audit Charge",452210,"Board of Accounts",80,-8365.25,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118022","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33900,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,0.5,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33901,"Registration Fee Revenue",423260,"Public Defender Council",610,-275.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [33902,"Innkeeper's Tax",418500,"Treasurer of State",48,-3931.19,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33903,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-549.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118072","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33904,"Plan Review",422554,"Homeland Security",385,-26334.58,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33905,"Court Administration Fee",424070,"Supreme Court Admin",22,-75.0,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117966","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33906,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-105.0,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175064","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33907,"Innkeeper's Tax",418500,"Treasurer of State",48,-633.09,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33908,"Consumer Settlements",450230,"Attorney General",46,-2496.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-03T00:00:00","ARD6174975","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33909,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11730.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118037","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33910,"Trademark Fee",427590,"Secretary Of State",40,-500.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117969","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33911,"Greenways Trust",425400,"Motor Vehicles",235,-1325.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33912,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6489.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175052","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33913,"Innkeeper's Tax",418500,"Treasurer of State",48,-10919.76,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33914,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33915,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-50843.4,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118070","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33916,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1115.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175050","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33917,"SPF - DePauw",425305,"Motor Vehicles",235,-1175.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33918,"SPF - St Francis",425328,"Motor Vehicles",235,-325.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33919,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-41291.4,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118051","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33920,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.91,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33921,"SPF - Taylor",425323,"Motor Vehicles",235,-500.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33922,"Health Trust Fee",425391,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33923,"Sale of State Property",430310,"Administration",61,-20568.61,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118016","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33924,"Special Fuel Tax",414300,"Revenue",90,-10.93,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33925,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.69,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33926,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-74.48,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118052","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33927,"Innkeeper's Tax",418500,"Treasurer of State",48,-390.82,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33928,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1175.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33929,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118037","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33930,"Innkeeper's Tax",418500,"Treasurer of State",48,-27930.3,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33931,"Welfare Repayments",450510,"FSSA Family Resources",500,9867.14,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175060","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33932,"SPF - Hanover",425308,"Motor Vehicles",235,-825.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33933,"N/P - book/directory sales",431445,"Natural Resources",300,-32.52,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118047","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33934,"ID Breakage",423614,"Horse Racing Comm",265,-1132.06,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118043","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33935,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-325.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33936,"SPF - Purdue",425319,"Motor Vehicles",235,-33250.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33937,"Superload Escort Revenue",432105,"State Police",100,-19820.56,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33938,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3200.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33939,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118025","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33940,"SPF - ISP",425371,"Motor Vehicles",235,-3975.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33941,"Food and Beverage Tax",418400,"State Comptroller",50,-11079.55,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33942,"O/I - Fines/Penalties",451021,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118046","2024-10-12T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33943,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-360.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-28T00:00:00","ARD6117966","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33944,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-03T00:00:00","ARD6175027","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33945,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2467.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118048","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33946,"SPF - Nurses",425367,"Motor Vehicles",235,-14550.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-07-28T00:00:00","ARD6118040","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33947,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33948,"Water - water supply revenue",431481,"Natural Resources",300,-6877.1,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33949,"Food and Beverage Tax",418400,"State Comptroller",50,-659.44,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33950,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210937","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33951,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33952,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1070.62,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210935","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33953,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33954,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210912","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33955,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33956,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33957,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33958,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33959,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,6404.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210948","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33960,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-46.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33961,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33962,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37892.46,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33963,"SPF - Nurses",425367,"Motor Vehicles",235,-2425.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33964,"Funeral PreNeed",426163,"Professional Licensing",250,-430.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210931","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33965,"SPF - IKFT",425364,"Child Services",502,-600.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210952","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33966,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33967,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33968,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210931","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33969,"RPAF Tipping Fees",427467,"Environmental Management",495,-949.91,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-12T00:00:00","ARB6210839","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33970,"Truck under 7K",425021,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33971,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3214.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33972,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33973,"Food and Beverage Tax",418400,"State Comptroller",50,-574.69,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33974,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33975,"DNR Fee",425266,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33976,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33977,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33978,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33979,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15129.53,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33980,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1025.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33981,"GENERAL COAL MINE",421138,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6206136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33982,"Unemployment Tax",417810,"IO0521Workforce Development",510,-494607.78,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210956","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33983,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-12T00:00:00","ARM6210840","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33984,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33985,"ID Breakage",423614,"Horse Racing Comm",265,-600.38,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210933","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33986,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-84690.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6210972","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33987,"Solid waste disposal fee",421350,"Environmental Management",495,-949.9,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-12T00:00:00","ARB6210839","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33988,"MINOR FEDERAL",421152,"Environmental Management",495,-6960.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6206136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33989,"SPF - BallState",425302,"Motor Vehicles",235,-1475.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33990,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33991,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33992,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5615.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33993,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-537.91,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210959","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33994,"ID Breakage",423614,"Horse Racing Comm",265,-104.41,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210933","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33995,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4150.32,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210939","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33996,"Aircraft License Excise Tax",413100,"Revenue",90,-16153.85,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33997,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33998,"HP Breakage",423613,"Horse Racing Comm",265,-388.19,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210933","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33999,"Low Lev Radiation Trans",422561,"Homeland Security",385,-5600.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34000,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-136922.22,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210909","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34001,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34002,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34003,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34004,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-8268.75,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-12T00:00:00","BIL6210972","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34005,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34006,"IRP Registration Fees",427420,"Revenue",90,-184999.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34007,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210911","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34008,"SPF - Nurses",425367,"Motor Vehicles",235,-1450.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34009,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34010,"SPF - I NAT",425366,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34011,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34012,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34013,"Food and Beverage Tax",418400,"State Comptroller",50,-3756.81,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34014,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34015,"Banner Permits",428132,"Transportation",800,-815.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210964","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34016,"HP Breakage",423613,"Horse Racing Comm",265,-67.51,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210933","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34017,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-12T00:00:00","ARB6210839","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34018,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34019,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34020,"DOR IDEM Fees",427470,"Environmental Management",495,-1347.85,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210949","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34021,"Motor Vehicle Highway Fees",425008,"Revenue",90,-46.38,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210912","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34022,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1410.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210924","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34023,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34024,"Control Substance Excise Tax",413500,"Revenue",90,-150.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34025,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-180.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34026,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34027,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-56.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34028,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34029,"Abandoned Property",462100,"Treasurer of State",48,-86706.53,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210859","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34030,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34031,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210931","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34032,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34033,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34034,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-33800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210922","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34035,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34036,"Dental Compliance",451150,"Professional Licensing",250,-60.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210931","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34037,"Motor Carrier Permit Fee",427452,"Transportation",800,-4705.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210963","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34038,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34039,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210904","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34040,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34041,"Gasoline use tax",412700,"Budget Agency",57,-817961.93,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-12T00:00:00","ARD6210905","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34042,"SPF - IPFF",425368,"Motor Vehicles",235,-1375.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34043,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34044,"Innkeeper's Tax",418500,"Treasurer of State",48,-5005.83,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210861","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34045,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34046,"Motor Carrier Permit Fees",427440,"Revenue",90,-152.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34047,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-1250.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6202390","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34048,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34049,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-20803.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-12T00:00:00","BIL6210972","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34050,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34051,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34052,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-12T00:00:00","ARB6210839","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34053,"SPandR - Admin Rev",425858,"Natural Resources",300,-7591.09,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34054,"SPF - UofIndy",425326,"Motor Vehicles",235,-25.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34055,"Odometer Fees",425007,"State Police",100,-514.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210916","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34056,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","ARM6210840","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34057,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-475.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210965","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [34058,"Motor Vehicle Highway Fees",425008,"Transportation",800,-356180.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-12T00:00:00","ARD6210964","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34059,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34060,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1507.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34061,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34062,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34063,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34064,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210934","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34065,"Welfare Repayments",450510,"FSSA Family Resources",500,180.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210951","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34066,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34067,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1525.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34068,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-750.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210942","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34069,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-337496.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6208566","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34070,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34071,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34072,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34073,"DOR BMV OSOW Fee",427475,"Transportation",800,-115.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210963","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34074,"Gasoline Tax",414200,"Revenue",90,-117370.22,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34075,"DNR - Campground Revenue",425451,"Natural Resources",300,-449.54,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34076,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34077,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210908","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [34078,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-45091.93,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210932","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34079,"InsurAgts and Related Lic",423920,"Insurance",210,-347960.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210923","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34080,"Food and Beverage Tax",418400,"State Comptroller",50,-19873.74,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34081,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34082,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3025.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34083,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34084,"Gasoline use tax",412700,"Transportation",800,-1363842.68,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-12T00:00:00","ARD6210963","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34085,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-19416.15,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210947","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [34086,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34087,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34088,"FR - annual horse tag revenue",425601,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34089,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-35730.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210923","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34090,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34091,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34092,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34093,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34094,"Truck 9K - 10K",425023,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34095,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-4705.91,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210956","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34096,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34097,"Food and Beverage Tax",418400,"State Comptroller",50,-2449.93,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34098,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34099,"E-check Processing Fee",439291,"Homeland Security",385,-40.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34100,"Plan Review",422554,"Homeland Security",385,-45629.86,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34101,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-176650.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6209912","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34102,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34103,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-87.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6211688","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34104,"IN Recycling Coalition",425038,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34105,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34106,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-428.27,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210929","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34107,"Food and Beverage Tax",418400,"State Comptroller",50,-211.45,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34108,"Consumer Penalties",450240,"Attorney General",46,-45100.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210857","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34109,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34110,"Railroad Property Tax",419200,"Transportation",800,-946.56,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210963","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34111,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-690.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34112,"State Sales Tax",412010,"Transportation",800,-14493.54,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210963","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34113,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34114,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34115,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6211688","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34116,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34117,"Self Pay Payments",420112,"Madison State Hospital",430,-2039.3,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210947","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [34118,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34119,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34120,"Consumer Settlements",450230,"Attorney General",46,-257.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210856","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34121,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-326.81,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2022-01-12T00:00:00","ARD6210959","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34122,"SPF - ISP",425371,"Motor Vehicles",235,-3350.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34123,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-9932.88,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34124,"Consumer Restitution",450220,"Attorney General",46,-600.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210857","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34125,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-87.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6307157","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34126,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-1884572.15,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6210972","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34127,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34128,"Motor Vehicle Highway Fees",425008,"Revenue",90,-201.4,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34129,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34130,"FR - annual permit revenue - R",425603,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34131,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,200.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210944","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [34132,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2636953.55,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210923","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34133,"County Admissions Tax",418530,"State Comptroller",50,-108133.52,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34134,"Volume Fee",422330,"Financial Institutions",208,-1434.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210922","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34135,"Food and Beverage Tax",418400,"State Comptroller",50,-5989.13,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34136,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34137,"SPF - I NAT",425366,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34138,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34139,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34140,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34141,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-58217.74,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210947","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [34142,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210958","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34143,"Code Enforcement Plan Review",422555,"Homeland Security",385,-230.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34144,"Innkeeper's Tax",418500,"Treasurer of State",48,-368.49,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210861","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34145,"Food and Beverage Tax",418400,"State Comptroller",50,-12.95,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34146,"DNR - Concessions Revenue",425452,"Natural Resources",300,-74.89,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34147,"HP Breakage",423613,"Horse Racing Comm",265,-388.19,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210933","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34148,"LARE Fee",425267,"Natural Resources",300,-4560.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34149,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34150,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-92150.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6206136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34151,"State Sales Tax",412010,"Transportation",800,-3429.77,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210963","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34152,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-2000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34153,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34154,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-1370500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6206911","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34155,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34156,"Innkeeper's Tax",418500,"Treasurer of State",48,-493.0,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210861","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34157,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34158,"Alcoholic Beverage Taxes",416100,"Revenue",90,-131.13,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34159,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34160,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-12T00:00:00","ARM6210840","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34161,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34162,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34163,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6758.83,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34164,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-124403.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210855","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34165,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-788.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210943","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34166,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34167,"Food and Beverage Tax",418400,"State Comptroller",50,-621.92,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34168,"SPF - Butler",425304,"Motor Vehicles",235,-400.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34169,"SPF - ND",425327,"Motor Vehicles",235,-1425.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34170,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-364490.6,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34171,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34172,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1025.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34173,"Aviation Fuel Excise Tax",413350,"Revenue",90,-33124.93,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34174,"Food and Beverage Tax",418400,"State Comptroller",50,-12343.89,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34175,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.57,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210861","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34176,"SPF - Purdue",425319,"Motor Vehicles",235,-4175.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34177,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34178,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210857","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34179,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-619077.65,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210940","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34180,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34181,"SPF - Purdue",425319,"Motor Vehicles",235,-7675.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34182,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-22750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34183,"CD Interest Income",429650,"Treasurer of State",48,101.12,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210860","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34184,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34185,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34186,"Gasoline use tax",412700,"Transportation",800,-1226942.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210963","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34187,"Dealer Plates",425230,"Secretary Of State",40,-26877.71,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210855","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34188,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34189,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34190,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34191,"Investment Income",429690,"Motor Vehicles",235,-4108.28,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210928","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34192,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34193,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-129030.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6209912","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34194,"National Criminal History Chck",428040,"State Police",100,-1451.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210918","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34195,"O/I - Fines/Penalties",451021,"Natural Resources",300,-3500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34196,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210934","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34197,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34198,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-64167.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210936","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34199,"Food and Beverage Tax",418400,"State Comptroller",50,-1772.72,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34200,"FR - annual permit revenue - N",425602,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34201,"DNR - Campground Revenue",425451,"Natural Resources",300,-757.64,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34202,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2139.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34203,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34204,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34205,"Claims and Comp - Road Damage",472342,"Transportation",800,-453.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-12T00:00:00","BIL6210980","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34206,"Food and Beverage Tax",418400,"State Comptroller",50,-1989.29,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34207,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1875.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34208,"Food and Beverage Tax",418400,"State Comptroller",50,-6269.6,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34209,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34210,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3049.59,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34211,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34212,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-12T00:00:00","ARB6210839","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34213,"PRETREATMENT",421176,"Environmental Management",495,-67500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6202390","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34214,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34215,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-5190.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34216,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34217,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-28248.15,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210923","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34218,"SPF - IU",425312,"Motor Vehicles",235,-8975.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34219,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-8000.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210923","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34220,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34221,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-20242.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210947","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [34222,"Special Fuel Tax",414300,"Revenue",90,-43120.89,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34223,"Boiler Inspections",422610,"Homeland Security",385,-4795.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34224,"SPF - DePauw",425305,"Motor Vehicles",235,-725.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34225,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-6200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6307157","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34226,"MINOR MUNICIPAL",421156,"Environmental Management",495,-6800.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6307157","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34227,"Food and Beverage Tax",418400,"State Comptroller",50,-98.59,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34228,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34229,"DNR Donations Revenue",463060,"Natural Resources",300,-104.54,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34230,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34231,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34232,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34233,"MINOR STATE FACILITIES",421162,"Environmental Management",495,-640.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6208566","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34234,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34235,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1806.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34236,"SPF - IU",425312,"Motor Vehicles",235,-4175.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34237,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-447.72,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210857","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34238,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2175.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34239,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34240,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34241,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34242,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32.78,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34243,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-28250.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6206136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34244,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-682089.47,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210953","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34245,"Food and Beverage Tax",418400,"State Comptroller",50,-1764.95,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34246,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100863.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210909","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34247,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1283.7,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210963","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34248,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34249,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34250,"Gasoline use tax",412700,"Revenue",90,-909228.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34251,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8001.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34252,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34253,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-823.5,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210921","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34254,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34255,"Retaliatory Fees",423990,"Insurance",210,-1355.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210923","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34256,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34257,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34258,"DOR Service Charge",427449,"Revenue",90,-176.78,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34259,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1625.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6211688","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34260,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-12T00:00:00","ARB6210839","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34261,"ID Breakage",423614,"Horse Racing Comm",265,-600.38,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210933","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34262,"Food and Beverage Tax",418400,"State Comptroller",50,-7934.94,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34263,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34264,"Food and Beverage Tax",418400,"State Comptroller",50,-689.02,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34265,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34266,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34267,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34268,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34269,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34270,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24928.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34271,"Food and Beverage Tax",418400,"State Comptroller",50,-1582.39,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34272,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34273,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34274,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34275,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34276,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34277,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15582.35,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210928","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34278,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34279,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.73,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210861","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34280,"Water - well drillers license",425774,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34281,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1724.77,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210931","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34282,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-95176.84,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210949","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34283,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4855.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210921","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34284,"Studebaker National Museum",425338,"Motor Vehicles",235,-225.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34285,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34286,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-12T00:00:00","ARB6210839","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34287,"GENERAL COAL MINE",421138,"Environmental Management",495,-20500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6200855","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34288,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34289,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-563.47,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34290,"DHS Fines",452320,"Homeland Security",385,-775.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34291,"FR - shelterhouse revenue",425626,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34292,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34293,"Truck 30K - 36K",425030,"Motor Vehicles",235,-225.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34294,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34295,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3135.15,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34296,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34297,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34298,"Confiscation",465020,"Alcohol and Tobacco Comm",230,-1311.35,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34299,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34300,"Special Fuel Tax",414300,"Revenue",90,-2128238.63,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34301,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-520840.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6208566","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34302,"Odometer Fees",425007,"State Police",100,-1770.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210917","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34303,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-106411.0,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34304,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-670769.3,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34305,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5880.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34306,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34307,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34308,"SPF - IPFF",425368,"Motor Vehicles",235,-1025.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34309,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34310,"LABORATORY COSTS",421102,"Toxicology",115,-7790.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210919","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [34311,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34312,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4500.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34313,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34314,"FR - UPS nursery revenue",431434,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34315,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34316,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5902.32,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6211688","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34317,"Training",439102,"Transportation",800,-1500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210964","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34318,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34319,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34320,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-2450.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6209912","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34321,"MINOR STATE FACILITIES",421162,"Environmental Management",495,-34120.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6207792","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34322,"Food and Beverage Tax",418400,"State Comptroller",50,-459.76,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34323,"Studebaker National Museum",425338,"Motor Vehicles",235,-125.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34324,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34325,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1064.85,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210963","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34326,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34327,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1969907.89,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34328,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-12T00:00:00","ARB6210839","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34329,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34330,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34331,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34332,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34333,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3500.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34334,"DNR - Firewood Revenue",431462,"Natural Resources",300,-209.35,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34335,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-383.8,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-12T00:00:00","ARB6210839","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34336,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-550.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34337,"TOS Unidentified Funds",401150,"Attorney General",46,47290.72,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210857","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34338,"STORMWATER",421188,"Environmental Management",495,-164990.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6210972","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34339,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-174.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210923","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34340,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16.39,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210946","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34341,"Elevator Inspections",422620,"Homeland Security",385,-24840.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34342,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210857","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34343,"Heritage Trust Fees",425387,"Natural Resources",300,-3275.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34344,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34345,"Consumer Settlements",450230,"Attorney General",46,-885.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210857","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34346,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34347,"Transp Infr Impr Fee",428155,"Transportation",800,-861.99,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-12T00:00:00","ARD6210963","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34348,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2125.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34349,"Food and Beverage Tax",418400,"State Comptroller",50,-30.12,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34350,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34351,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-177828.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210927","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34352,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34353,"Admin. Fee",425197,"Charter School Brd",704,-15492.49,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-01-12T00:00:00","ARD6210957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [34354,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-168977.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210964","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34355,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-562.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6210972","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34356,"Welfare Repayments",450510,"FSSA Family Resources",500,-6870.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-12T00:00:00","ARB6210845","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34357,"LOCAL PROJECTS",464180,"Child Services",502,-217.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210952","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34358,"Special Fuel Tax",414300,"Revenue",90,-707901.46,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34359,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34360,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34361,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210922","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34362,"DOR BMV OSOW Fee",427475,"Revenue",90,-43440.54,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34363,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-85.27,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210861","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34364,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-604480.12,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34365,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210920","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34366,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34367,"Food and Beverage Tax",418400,"State Comptroller",50,-92.05,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34368,"MINOR MUNICIPAL",421156,"Environmental Management",495,-573800.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6208566","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34369,"Claims and Comp - Road Damage",472342,"Transportation",800,-168.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210961","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34370,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34371,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210931","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34372,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34373,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34374,"DOR BMV OSOW Fee",427475,"Revenue",90,-114261.55,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34375,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34376,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-12T00:00:00","ARB6210839","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34377,"Gasoline Tax",414200,"Revenue",90,-347696.77,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210914","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34378,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34379,"Food and Beverage Tax",418400,"State Comptroller",50,-1659.45,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34380,"Government Interest Income",429660,"Transportation",800,-96786.03,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210962","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34381,"Technology Fee",420105,"Homeland Security",385,-603.58,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210941","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34382,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210938","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34383,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-25.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6211688","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34384,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34385,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34386,"Food and Beverage Tax",418400,"State Comptroller",50,-2143.76,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34387,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-22121.33,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210960","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34388,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25399.66,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210869","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34389,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-12T00:00:00","ARM6210840","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34390,"Innkeeper's Tax",418500,"Treasurer of State",48,-549.77,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210861","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34391,"Food and Beverage Tax",418400,"State Comptroller",50,-50402.8,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210874","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34392,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,-76560.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6206136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34393,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6031.2,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210943","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34394,"MAJOR FEDERAL",421144,"Environmental Management",495,-3060.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6206136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34395,"SPF - BallState",425302,"Motor Vehicles",235,-950.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34396,"MINOR MUNICIPAL",421156,"Environmental Management",495,-196800.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-12T00:00:00","BIL6207792","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34397,"Truck 30K - 36K",425030,"Motor Vehicles",235,-175.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-01-12T00:00:00","ARD6210930","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34398,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-105772.15,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210925","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34399,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-12T00:00:00","ARD6210866","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34400,"DNR - Campground Revenue",425451,"Natural Resources",300,-339.54,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34401,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-102670.3,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34402,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313549","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34403,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34404,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34405,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-540.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34406,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-277474.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313565","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34407,"Innkeeper's Tax",418500,"Treasurer of State",48,-1389.12,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313435","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34408,"Tobacco Distributors License",427486,"Public Retirement System",72,-6.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313493","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34409,"Sec Lending Interest income",429665,"State Comptroller",50,-26.76,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313441","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34410,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-208841.77,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313538","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [34411,"Food and Beverage Tax",418400,"State Comptroller",50,-3982.88,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34412,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-97317.81,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313493","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34413,"County Admissions Tax",418530,"State Comptroller",50,-74884.82,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34414,"In.Gov Charges",439106,"Ofc of Technology",67,-2414969.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-15T00:00:00","ARB6313411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34415,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-250.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313430","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34416,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34417,"Librarian Certification Fee",424610,"Library",730,-300.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313561","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34418,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223.54,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313496","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34419,"National Criminal History Chck",428040,"State Police",100,-33.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313502","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34420,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2020.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313517","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34421,"Motor Carrier Permit Fee",427452,"Transportation",800,-262.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313564","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34422,"Special Fuel Tax",414300,"Revenue",90,-5351167.29,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34423,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-658111.72,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313549","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34424,"ID Breakage",423614,"Horse Racing Comm",265,-230.94,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313522","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34425,"Dealer Plates",425230,"Secretary Of State",40,-30763.52,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313430","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34426,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-83329.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313495","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34427,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-385.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34428,"Food and Beverage Tax",418400,"State Comptroller",50,-17.09,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34429,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-15T00:00:00","ARB6313416","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34430,"Food and Beverage Tax",418400,"State Comptroller",50,-47.9,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34431,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-16200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34432,"Copies and Report Fees",420360,"Board of Accounts",80,-2604.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313495","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34433,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34434,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313544","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34435,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-535.66,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34436,"Gasoline use tax",412700,"Revenue",90,-16969.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34437,"DNR - Firewood Revenue",431462,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34438,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-9150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34439,"Motor Carrier Fuel Tax",414400,"Transportation",800,-850.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313564","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34440,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34441,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-114043.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313430","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34442,"Offender Medical Copayments",420830,"Correction",615,-4236.27,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313554","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34443,"Gasoline use tax",412700,"Transportation",800,-22899.2,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313564","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34444,"Sec Lending Interest income",429665,"Child Services",502,-18.77,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313546","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34445,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-225.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313566","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [34446,"Aircraft License Excise Tax",413100,"Revenue",90,-11.51,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34447,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313523","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34448,"Food and Beverage Tax",418400,"State Comptroller",50,-633.98,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34449,"Private Grant Revenue",444000,"Arts Comm",705,-10670.26,2022,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313560","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34450,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313527","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34451,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-15T00:00:00","ARB6313416","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34452,"Food and Beverage Tax",418400,"State Comptroller",50,-6313.43,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34453,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1198392.75,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313530","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34454,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2687.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-15T00:00:00","BIL6313576","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34455,"DNR - Campground Revenue",425451,"Natural Resources",300,-248.31,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34456,"Publns Gifts Donations",463240,"Library",730,-1.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313561","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34457,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-523.77,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313518","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34458,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-56.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313521","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34459,"Food and Beverage Tax",418400,"State Comptroller",50,-681.3,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34460,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-221700.5,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34461,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-8361.23,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313429","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [34462,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-14115.0,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313513","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34463,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34464,"DOR IDEM Fees",427470,"Environmental Management",495,-4400.83,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313542","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34465,"Cut Road Permit",428116,"Transportation",800,-13115.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313563","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34466,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34467,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34468,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-329.22,2022,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313507","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34469,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.91,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313435","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34470,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34471,"HP Breakage",423613,"Horse Racing Comm",265,-42.64,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313522","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34472,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-15T00:00:00","BIL6313576","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34473,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34474,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14597.68,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34475,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-15T00:00:00","BIL6313576","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34476,"Motor Carrier Permit Fees",427440,"Revenue",90,-134.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34477,"Special Fuel Tax",414300,"Revenue",90,-108653.15,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34478,"In.Gov Charges",439106,"Ofc of Technology",67,1375215.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34479,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34480,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34481,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34482,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34483,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1950.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34484,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13588.89,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34485,"Sec Lending Interest income",429665,"Natural Resources",300,-160.11,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313526","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34486,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-204.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34487,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-1000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313523","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34488,"Food and Beverage Tax",418400,"State Comptroller",50,-1763.68,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34489,"Sales - Maint Services",430988,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313491","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34490,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13033.74,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313551","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34491,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1035.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313512","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34492,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34493,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.36,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34494,"Food and Beverage Tax",418400,"State Comptroller",50,-3793.59,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34495,"Odometer Fees",425007,"State Police",100,-2640.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313501","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34496,"DOR BMV OSOW Fee",427475,"Revenue",90,-283.5,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313496","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34497,"Motor Vehicle Highway Fees",425008,"Transportation",800,-312785.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-15T00:00:00","ARD6313565","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34498,"Volume Fee",422330,"Financial Institutions",208,-96519.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313510","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34499,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313523","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34500,"Tobacco Distributors License",427486,"Revenue",90,-7.12,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34501,"Sec Lending Interest income",429665,"Natural Resources",300,-57.39,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313526","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34502,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-227240.23,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313539","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [34503,"Sec Lending Interest income",429665,"Economic Development Corp",260,-150.06,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313520","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [34504,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-51.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34505,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-123601.73,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34506,"Motor Vehicle Highway Fees",425008,"Revenue",90,-235188.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34507,"Sec Lending Interest income",429665,"Environmental Management",495,-7.19,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313541","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34508,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34509,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8210.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34510,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-500.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313523","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34511,"Food and Beverage Tax",418400,"State Comptroller",50,-145.35,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34512,"Odometer Fees",425007,"State Police",100,-769.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313499","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34513,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1309.43,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313524","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34514,"Sec Lending Interest income",429665,"Veterans Affairs",160,-21.56,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313505","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34515,"DNR - Cabin Revenue",425605,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34516,"Welfare Repayments",450510,"FSSA Family Resources",500,138.7,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313544","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34517,"Publication and Book Sales",431120,"Library",730,-35.22,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313561","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34518,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-6290.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34519,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-131506.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313525","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34520,"Food and Beverage Tax",418400,"State Comptroller",50,-40.77,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34521,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34522,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34523,"HP Breakage",423613,"Horse Racing Comm",265,-42.64,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313522","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34524,"DESIGNATED DONATION",463050,"Library",730,-175.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313561","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34525,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-910.09,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313537","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34526,"DNR - Firewood Revenue",431462,"Natural Resources",300,-169.02,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34527,"Occupational License Fee",422820,"Gaming Comm",190,-3753.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313509","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34528,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-5450.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313510","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34529,"DOR BMV OSOW Fee",427475,"Revenue",90,-82618.02,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34530,"SPandR - Special Events",425857,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34531,"Tobacco Distributors License",427486,"Revenue",90,-1.02,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34532,"SPF - Colts",425354,"Budget Agency",57,-2040.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313488","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34533,"Special Fuel Tax",414300,"Revenue",90,-1783722.43,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34534,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-336.95,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313550","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34535,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313545","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [34536,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313503","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34537,"O/I - Fines/Penalties",451021,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34538,"Sec Lending Interest income",429665,"Budget Agency",57,-1169.1,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313487","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34539,"Transp Infr Impr Fee",428155,"Transportation",800,-2689.27,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-15T00:00:00","ARD6313564","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34540,"DONATION NOT FOR PROFITS",463210,"Library",730,-243.15,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313561","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34541,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11571.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313535","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34542,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34543,"Gasoline use tax",412700,"Transportation",800,-25454.25,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-15T00:00:00","ARD6313564","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34544,"DOR BMV OSOW Fee",427475,"Revenue",90,-43700.4,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34545,"FR - annual horse tag revenue",425601,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34546,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9600.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34547,"FR - nursery seedling revenue",431424,"Natural Resources",300,-26363.5,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34548,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5970.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34549,"Food and Beverage Tax",418400,"State Comptroller",50,-336.12,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34550,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-4300.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34551,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34552,"Trip Permit (35%)",427441,"Revenue",90,-962.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34553,"State Sales Tax",412010,"Transportation",800,-4371.18,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313564","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34554,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-94356.82,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313521","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34555,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34556,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313561","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34557,"State Sales Tax",412010,"Transportation",800,-18471.75,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313564","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34558,"Sec Lending Interest income",429665,"Natural Resources",300,-7.51,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313526","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34559,"DOR Service Charge",427449,"Revenue",90,-260.53,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34560,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-10600.61,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313543","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [34561,"Military Relief Check-off",464226,"Veterans Affairs",160,-625.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313506","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34562,"DNR - Concessions Revenue",425452,"Natural Resources",300,-65.44,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34563,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-15T00:00:00","ARB6313416","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34564,"Consumer Settlements",450230,"Attorney General",46,-615.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313433","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34565,"DNR Donations Revenue",463060,"Natural Resources",300,-74.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34566,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4409.58,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313531","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34567,"Food and Beverage Tax",418400,"State Comptroller",50,-1843.85,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34568,"Food and Beverage Tax",418400,"State Comptroller",50,-24929.61,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34569,"Investment Income",429690,"Motor Vehicles",235,-15984.3,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34570,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-800.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313534","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [34571,"Food and Beverage Tax",418400,"State Comptroller",50,-886.17,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34572,"Sec Lending Interest income",429665,"Natural Resources",300,-55.0,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313526","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34573,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-168.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34574,"Food and Beverage Tax",418400,"State Comptroller",50,-15024.92,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34575,"Hunting Permit",420430,"Brd of Animal Health",351,-242.25,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313534","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [34576,"Water - water supply revenue",431481,"Natural Resources",300,-8396.32,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34577,"Gasoline use tax",412700,"Budget Agency",57,-15266.14,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-15T00:00:00","ARD6313489","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34578,"DOR BMV OSOW Fee",427475,"Transportation",800,-630.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313564","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34579,"Sec Lending Interest income",429665,"Treasurer of State",48,-84.87,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-02-15T00:00:00","ARD6313434","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34580,"Tobacco Distributors License",427486,"Public Retirement System",72,-9.16,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313493","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34581,"REGULAR COST RECOVERY",421114,"Environmental Management",495,318.75,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-15T00:00:00","BIL6313576","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34582,"Gasoline Tax",414200,"Revenue",90,-335229.48,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34583,"Admin. Fee",425197,"Charter School Brd",704,-1877.97,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-02-15T00:00:00","ARD6313558","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [34584,"ID Breakage",423614,"Horse Racing Comm",265,-230.94,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313522","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34585,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9155.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313507","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34586,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-36886.5,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34587,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34588,"Consumer Settlements",450230,"Attorney General",46,-384.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313432","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34589,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313509","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34590,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-9334.9,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313536","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [34591,"FR - UPS nursery revenue",431434,"Natural Resources",300,-360.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34592,"Gasoline Tax",414200,"Revenue",90,-1005688.42,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34593,"Sec Lending Interest income",429665,"Environmental Management",495,-24.28,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313541","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34594,"Sec Lending Interest income",429665,"Personnel",70,-599.8,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313492","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [34595,"NONGAME FUND",464220,"Natural Resources",300,-703.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313528","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34596,"ID Breakage",423614,"Horse Racing Comm",265,-40.17,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313522","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34597,"SPF - IKFT",425364,"Child Services",502,-1525.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313547","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34598,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-765300.32,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313533","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34599,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15869.08,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313516","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34600,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4654.17,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313552","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [34601,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-752.87,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313493","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34602,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-78.05,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313508","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34603,"Alcoholic Beverage Taxes",416100,"Revenue",90,-945.35,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34604,"LOCAL PROJECTS",464180,"Child Services",502,-592.46,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313547","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34605,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-15T00:00:00","BIL6312005","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34606,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1035.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34607,"State Library Sales Tax",412430,"Library",730,-2.46,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313561","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34608,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1925.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313535","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34609,"Food and Beverage Tax",418400,"State Comptroller",50,-5805.82,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34610,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313493","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34611,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-15T00:00:00","ARB6313416","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34612,"LABORATORY COSTS",421102,"Toxicology",115,-3320.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313504","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [34613,"Unemployment Tax",417810,"IO0521Workforce Development",510,-194710.14,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313551","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34614,"Food and Beverage Tax",418400,"State Comptroller",50,-1691.24,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34615,"Civil Penalties",450411,"Worker's Comp Brd",220,-2600.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313513","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34616,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-26331.81,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313562","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34617,"DESIGNATED DONATION",463050,"Arts Comm",705,-600.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313560","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34618,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4166.16,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34619,"Sec Lending Interest income",429665,"Natural Resources",300,-88.5,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313526","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34620,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34621,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-15T00:00:00","ARB6313416","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34622,"Sec Lending Interest income",429665,"Budget Agency",57,-37.36,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313487","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34623,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-45.65,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313549","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34624,"Claims and Comp - Road Damage",472342,"Transportation",800,-89273.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-15T00:00:00","BIL6313583","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34625,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1332.68,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34626,"Sec Lending Interest income",429665,"Secretary Of State",40,-33.29,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313431","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34627,"Aviation Fuel Excise Tax",413350,"Revenue",90,-66495.18,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34628,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5907.34,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313551","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34629,"IRP Registration Fees",427420,"Revenue",90,-247395.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34630,"Sec Lending Interest income",429665,"Natural Resources",300,-175.2,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313526","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34631,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-15T00:00:00","ARB6313416","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34632,"Technology Fee",420105,"Board of Accounts",80,-4357.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313495","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34633,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-252.59,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34634,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-70200.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34635,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-166.5,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313440","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34636,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34637,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313510","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34638,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-41.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313515","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34639,"Sec Lending Interest income",429665,"Arts Comm",705,-25.83,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313559","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34640,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313493","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34641,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.69,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313436","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34642,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-241.32,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313539","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [34643,"Occupational License Fee",422820,"Gaming Comm",190,-3500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313509","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34644,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,20.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313532","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34645,"Innkeeper's Tax",418500,"Treasurer of State",48,-62510.62,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313435","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34646,"FR - licensed timber buyers li",425614,"Natural Resources",300,-380.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34647,"FR - shelterhouse revenue",425626,"Natural Resources",300,-67.38,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34648,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-132108.94,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313493","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34649,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-15T00:00:00","ARB6313416","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34650,"LARE Fee",425267,"Natural Resources",300,-19405.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34651,"Food and Beverage Tax",418400,"State Comptroller",50,-5987.58,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313448","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34652,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2843.34,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313435","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34653,"Innkeeper's Tax",418500,"Treasurer of State",48,564.32,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313435","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34654,"Trip Permit (65%)",427446,"Revenue",90,-1787.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313497","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34655,"Sec Lending Interest income",429665,"Budget Agency",57,-66.71,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313487","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34656,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34657,"Heritage Trust Fees",425387,"Natural Resources",300,-2625.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34658,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25551.6,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313442","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34659,"Welfare Repayments",450510,"FSSA Family Resources",500,-6502.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-15T00:00:00","ARB6313420","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34660,"Charity Gaming License Fee",422810,"Gaming Comm",190,-11900.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313509","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34661,"MINOR FEDERAL",421152,"Environmental Management",495,760.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-15T00:00:00","BIL6313576","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34662,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2426.17,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313564","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34663,"HP Breakage",423613,"Horse Racing Comm",265,-7.41,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313522","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34664,"FR - recycle revenue",431428,"Correction",615,-28.7,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313554","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34665,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313529","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34666,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34667,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34668,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34669,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34670,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34671,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-02-15T00:00:00","ARD6313519","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34672,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34673,"SexorViolent Offender Reg Fee",429350,"Correction",615,-821.89,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34674,"Volume Fee",422330,"Financial Institutions",208,-408.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321672","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34675,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-240.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388392","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34676,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12006.29,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34677,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34678,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5841.38,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388404","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34679,"Innkeeper's Tax",418500,"Treasurer of State",48,-11703.08,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388353","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34680,"NONGAME FUND",464220,"Natural Resources",300,-843.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321684","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34681,"Government Interest Income",429660,"Veterans Affairs",160,-1875.0,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388386","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34682,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48377.58,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34683,"Unemployment Tax",417810,"IO0521Workforce Development",510,-309064.64,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388420","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34684,"Food and Beverage Tax",418400,"State Comptroller",50,-18198.03,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34685,"Motor Carrier Permit Fee",427452,"Transportation",800,3637.96,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388425","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34686,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-119235.13,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388409","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [34687,"Innkeeper's Tax",418500,"Treasurer of State",48,-15635.95,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388353","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34688,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-880.63,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34689,"InsurAgts and Related Lic",423920,"Insurance",210,-180967.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388391","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34690,"Food and Beverage Tax",418400,"State Comptroller",50,-118.33,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34691,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34692,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-15T00:00:00","ARB6388328","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34693,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321713","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34694,"Banner Permits",428132,"Transportation",800,-1480.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321713","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34695,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2200.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34696,"Innkeeper's Tax",418500,"Treasurer of State",48,-4426.36,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34697,"FR - shelterhouse revenue",425626,"Natural Resources",300,-167.48,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34698,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-189.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34699,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-85.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34700,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34701,"Gasoline use tax",412700,"Transportation",800,-107284.81,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-15T00:00:00","ARD6388425","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34702,"Transp Infr Impr Fee",428155,"Transportation",800,-4333.46,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-15T00:00:00","ARD6388425","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34703,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34704,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-584.32,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388395","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34705,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4093.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34706,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-710.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34707,"SPandR - Bank Ties",425789,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34708,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-9816.16,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34709,"Motor Carrier Fuel Tax",414400,"Transportation",800,-3256.43,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321712","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34710,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-4.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321668","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34711,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34712,"Food and Beverage Tax",418400,"State Comptroller",50,-6173.71,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34713,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-396755.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321673","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34714,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-174728.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321683","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34715,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-84444.28,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34716,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34717,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-121080.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321673","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34718,"SPF - IU",425312,"Motor Vehicles",235,-15600.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34719,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-31.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321680","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34720,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6385.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34721,"ID Breakage",423614,"Horse Racing Comm",265,-190.74,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388399","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34722,"Gasoline Tax",414200,"Revenue",90,-93535.84,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34723,"SPandR - Admin Rev",425858,"Natural Resources",300,-5177.35,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34724,"Food and Beverage Tax",418400,"State Comptroller",50,-750.4,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34725,"Food and Beverage Tax",418400,"State Comptroller",50,-3478.97,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34726,"Innkeeper's Tax",418500,"Treasurer of State",48,-1790.56,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388354","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34727,"SPF - Purdue",425319,"Motor Vehicles",235,-12725.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34728,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34729,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1962.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321712","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34730,"Gasoline Tax",414200,"Revenue",90,-2351.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34731,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1136.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321682","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34732,"SPF - IEdT",425361,"Motor Vehicles",235,-1150.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34733,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-937.05,2022,"Education","Career College Student Fund",55710,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388423","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34734,"Motor Carrier Permit Fees",427440,"Revenue",90,-154.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34735,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2237.51,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34736,"FR - recycle revenue",431428,"Correction",615,-21.24,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321701","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34737,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3100.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388391","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34738,"Alcoholic Beverage Taxes",416100,"Revenue",90,98192.83,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34739,"SPF - IBST",425360,"Motor Vehicles",235,-275.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34740,"Retaliatory Fees",423990,"Insurance",210,-438721.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321673","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34741,"Collection Agency Fees",427530,"Transportation",800,1032.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388427","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34742,"Welfare Repayments",450510,"FSSA Family Resources",500,-12863.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-15T00:00:00","ARB6400044","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34743,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-112613.13,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34744,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-858.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34745,"Gasoline Tax",414200,"Revenue",90,-280607.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34746,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34747,"Workzone Safety Fine",455130,"Transportation",800,-4567.55,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388424","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34748,"Gasoline use tax",412700,"Transportation",800,-96515.77,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388425","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34749,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13331.13,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388407","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34750,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-43973.27,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34751,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-01T00:00:00","ARB6321609","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34752,"DOR IDEM Fees",427470,"Environmental Management",495,-2895.78,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388411","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34753,"Government Interest Income",429660,"Environmental Management",495,-625.0,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34754,"Innkeeper's Tax",418500,"Treasurer of State",48,-1199.33,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388354","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34755,"Gasoline use tax",412700,"Transportation",800,-140623.57,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-01T00:00:00","ARD6321712","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34756,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34757,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-58003.21,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321698","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34758,"SPF - JDRF",425373,"Motor Vehicles",235,-550.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34759,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321685","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34760,"Government Interest Income",429660,"State Comptroller",50,-708.76,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388356","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34761,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1020.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34762,"Food and Beverage Tax",418400,"State Comptroller",50,-0.71,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34763,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388390","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34764,"Motor Carrier Fuel Tax",414400,"Transportation",800,-700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388425","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34765,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34766,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1380331.06,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321688","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34767,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-6732.5,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34768,"SPF - Freemason",425352,"Motor Vehicles",235,-2150.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34769,"TOS Unidentified Funds",401150,"State Comptroller",50,369200.42,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388357","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34770,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-98352.05,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34771,"Food and Beverage Tax",418400,"State Comptroller",50,-33128.89,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34772,"Civil Penalties",450411,"Worker's Comp Brd",220,-3700.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388393","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34773,"Food and Beverage Tax",418400,"State Comptroller",50,-12191.49,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34774,"Aircraft License Excise Tax",413100,"Revenue",90,-59.89,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34775,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321685","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34776,"DOR BMV OSOW Fee",427475,"Revenue",90,-4.69,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34777,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,45590.88,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388382","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34778,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-32534.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34779,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388394","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [34780,"DOR UST Fees",427465,"Environmental Management",495,675.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-03-01T00:00:00","ARM6322390","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34781,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-16316.04,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321693","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [34782,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-28287.37,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34783,"Claims and Comp - Road Damage",472342,"Transportation",800,-43830.1,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-01T00:00:00","BIL6321732","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34784,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-126552.54,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321663","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34785,"Sales - Maint Services",430988,"Ofc of Technology",67,-650.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34786,"ID Breakage",423614,"Horse Racing Comm",265,-162.32,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321681","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34787,"Food and Beverage Tax",418400,"State Comptroller",50,-9121.62,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34788,"FandW - POS vendor license sales",425458,"Natural Resources",300,-413.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34789,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5614.21,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34790,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-4.44,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34791,"ENFORCEMENT FINE/PEN ASBESTOS",421086,"Environmental Management",495,-2875.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-15T00:00:00","BIL6388434","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34792,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-44485.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34793,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15730.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321685","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34794,"Food and Beverage Tax",418400,"State Comptroller",50,-5.36,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34795,"DNR - Service Charges",425420,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34796,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-23897357.18,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-01T00:00:00","BIL6321728","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34797,"HP Breakage",423613,"Horse Racing Comm",265,-54.54,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321681","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34798,"Truck 30K - 36K",425030,"Motor Vehicles",235,-425.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34799,"Registration Fee Revenue",423260,"Natural Resources",300,-178722.24,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34800,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7013.3,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34801,"DOR BMV OSOW Fee",427475,"Revenue",90,-94883.25,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34802,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34803,"Food and Beverage Tax",418400,"State Comptroller",50,-1381.83,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34804,"Innkeeper's Tax",418500,"Treasurer of State",48,-823.42,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388354","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34805,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34806,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34807,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321668","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34808,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34809,"Riverboat Wagering Tax",415300,"Revenue",90,-5670611.47,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34810,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-975.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34811,"Government Interest Income",429660,"Transportation",800,-9192.88,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321711","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34812,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-14.05,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388423","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34813,"Food and Beverage Tax",418400,"State Comptroller",50,-4364.4,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34814,"Aircraft License Excise Tax",413100,"Revenue",90,-2457.06,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34815,"Food and Beverage Tax",418400,"State Comptroller",50,-1254.27,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34816,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34817,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-855.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34818,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321663","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34819,"Ronald McDonald House",425337,"Motor Vehicles",235,-150.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34820,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321668","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34821,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-108656.97,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388382","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34822,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34823,"LARE Fee",425267,"Natural Resources",300,-37775.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321685","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34824,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-15T00:00:00","ARB6388328","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34825,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2787.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321689","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34826,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2000.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321619","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [34827,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-147137.06,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34828,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321674","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34829,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-98.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34830,"Registration Fee Revenue",423260,"Natural Resources",300,-522.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34831,"Copies and Report Fees",420360,"Board of Accounts",80,-5234.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321665","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34832,"Food and Beverage Tax",418400,"State Comptroller",50,-642.39,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34833,"Coroners Training Board",420881,"Coroner's Training Board",240,-17748.5,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388397","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [34834,"Motor Carrier Permit Fees",427440,"Revenue",90,-204.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34835,"Gasoline use tax",412700,"Revenue",90,-93749.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34836,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34837,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-541283.75,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388418","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34838,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34839,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34840,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-450.91,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388388","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34841,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-375.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-01T00:00:00","BIL6317299","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34842,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34843,"Food and Beverage Tax",418400,"State Comptroller",50,-6453.44,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34844,"SPF - I NAT",425366,"Motor Vehicles",235,-700.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","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,-6040.14,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34846,"LABORATORY COSTS",421102,"Toxicology",115,-950.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321669","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [34847,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34848,"LOCAL PROJECTS",464180,"Child Services",502,-1468.87,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321695","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34849,"Food and Beverage Tax",418400,"State Comptroller",50,-3176.67,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34850,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-61245.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321675","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34851,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34852,"Claims and Comp - Road Damage",472342,"Transportation",800,-4718.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388427","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34853,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22731.6,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321691","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34854,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34855,"State Sales Tax",412010,"Transportation",800,-2539.1,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321712","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34856,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-54207.67,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34857,"Retaliatory Fees",423990,"Insurance",210,-25.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388391","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34858,"Tobacco Distributors License",427486,"Revenue",90,-0.56,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34859,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34860,"Riverboat Wagering Tax",415300,"Revenue",90,-5731978.03,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34861,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-248028.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34862,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34863,"FR - annual permit revenue - R",425603,"Natural Resources",300,-1050.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34864,"Food and Beverage Tax",418400,"State Comptroller",50,-6912.06,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34865,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2525.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-15T00:00:00","ARB6388328","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34866,"FR - annual horse tag revenue",425601,"Natural Resources",300,-520.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34867,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-152.77,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [34868,"Food and Beverage Tax",418400,"State Comptroller",50,-4321.09,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34869,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-364.04,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2022-06-15T00:00:00","ARD6388423","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34870,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34871,"Innkeeper's Tax",418500,"Treasurer of State",48,-996.82,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388354","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34872,"Studebaker National Museum",425338,"Motor Vehicles",235,-125.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34873,"Special Fuel Tax",414300,"Revenue",90,-744.49,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34874,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-390.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34875,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34876,"SPandR - Group Docks",425821,"Natural Resources",300,-1365.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34877,"DNR - Firewood Revenue",431462,"Natural Resources",300,-394.16,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34878,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1650.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321685","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34879,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-17299.85,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388413","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [34880,"Food and Beverage Tax",418400,"State Comptroller",50,-2222.67,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34881,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-22624.63,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34882,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321675","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34883,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34884,"Innkeeper's Tax",418500,"Treasurer of State",48,-5863.73,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34885,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-689.37,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34886,"DOR BMV OSOW Fee",427475,"Transportation",800,-305.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388425","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34887,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1450.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34888,"Innkeeper's Tax",418500,"Treasurer of State",48,-833001.13,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388353","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34889,"Food and Beverage Tax",418400,"State Comptroller",50,-10792.28,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34890,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-413156.32,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321697","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34891,"Innkeeper's Tax",418500,"Treasurer of State",48,-5137.35,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388353","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34892,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-360.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34893,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34894,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,75.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321690","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [34895,"Government Interest Income",429660,"Budget Agency",57,-2500.0,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388378","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34896,"SPF - USI",425329,"Motor Vehicles",235,-400.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34897,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34898,"Degree Renewal",423323,"Comm for Higher Education",719,-100.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388423","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34899,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34900,"Cellular Tower Fees",428128,"Transportation",800,-42546.83,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","BIL6388441","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34901,"Food and Beverage Tax",418400,"State Comptroller",50,-9859.71,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34902,"L/E - Newton County Violations",451042,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34903,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-01T00:00:00","ARB6321609","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34904,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34905,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321668","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34906,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4525.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34907,"SPF - PU Northwest",425334,"Motor Vehicles",235,-250.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34908,"Technology Fee",420105,"Board of Accounts",80,-3159.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388383","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34909,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34910,"General Interest Income",429680,"IO0521Workforce Development",510,-21.89,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321698","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34911,"SPF - Butler",425304,"Motor Vehicles",235,-2425.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34912,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13855.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388391","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34913,"Food and Beverage Tax",418400,"State Comptroller",50,-653.33,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34914,"Gasoline Tax",414200,"Revenue",90,-783.72,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34915,"SPF - ISP",425371,"Motor Vehicles",235,-1550.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","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,"State Comptroller",50,-3.82,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34917,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388390","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34918,"Military Relief Check-off",464226,"Veterans Affairs",160,-496.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388387","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34919,"Special Fuel Tax",414300,"Revenue",90,-2233.47,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34920,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321696","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34921,"500 Festival Trust",425407,"Motor Vehicles",235,-575.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34922,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34923,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34924,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1918.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34925,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34926,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34927,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-01T00:00:00","BIL6321724","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34928,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-38932.7,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388347","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [34929,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1830.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34930,"Food and Beverage Tax",418400,"State Comptroller",50,-35320.55,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34931,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-149.73,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34932,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-292317.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321673","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [34933,"HP Breakage",423613,"Horse Racing Comm",265,-1023.59,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388399","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34934,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34935,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,200.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388406","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [34936,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34937,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34938,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34939,"Transfer",425174,"Environmental Management",495,-5.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388412","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34940,"DOR BMV OSOW Fee",427475,"Transportation",800,-460.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321712","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34941,"Welfare Repayments",450510,"FSSA Family Resources",500,0.56,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-01T00:00:00","ARM6321613","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34942,"Motor Carrier Permit Fee",427452,"Transportation",800,-775.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321712","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34943,"Accreditation Renewal",423320,"Comm for Higher Education",719,-5500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388423","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34944,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-24020.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34945,"Gasoline use tax",412700,"Revenue",90,-71523.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34946,"Innkeeper's Tax",418500,"Treasurer of State",48,-4773.01,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388354","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34947,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-246063.69,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388408","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34948,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-4335.93,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321675","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34949,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13983.71,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34950,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1425.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321714","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [34951,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34952,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-375.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34953,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-448.6,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34954,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34955,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34956,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1242.56,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388425","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34957,"Motor Carrier Passenger Permit",427448,"Revenue",90,-160.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34958,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1460.81,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388400","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34959,"Food and Beverage Tax",418400,"State Comptroller",50,-14172.74,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34960,"SPF - 4H",425356,"Motor Vehicles",235,-775.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34961,"SPF - BallState",425302,"Motor Vehicles",235,-2925.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34962,"FandW - Online Revenue",425457,"Natural Resources",300,-374442.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34963,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34964,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34965,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2366.56,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34966,"Motor Vehicle Highway Fees",425008,"Revenue",90,-110677.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34967,"Transp Infr Impr Fee",428155,"Transportation",800,-8356.39,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-01T00:00:00","ARD6321712","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34968,"SPF - IPFF",425368,"Motor Vehicles",235,-5275.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34969,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-01T00:00:00","ARB6321609","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34970,"Innkeeper's Tax",418500,"Treasurer of State",48,-1324.66,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388354","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34971,"County Admissions Tax",418530,"State Comptroller",50,-1177.72,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34972,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-1015.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34973,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34974,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-5900.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388423","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34975,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5320.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34976,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1358.85,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321663","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34977,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34978,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-4200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34979,"Food and Beverage Tax",418400,"State Comptroller",50,-5889.77,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34980,"Innkeeper's Tax",418500,"Treasurer of State",48,-24249.91,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34981,"Overweight Vehicle Fines",455110,"Transportation",800,-2115.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388424","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34982,"SPF - Nurses",425367,"Motor Vehicles",235,-5300.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34983,"Food and Beverage Tax",418400,"State Comptroller",50,-4.97,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34984,"Tobacco Distributors License",427486,"Public Retirement System",72,-5.09,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321663","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34985,"SPandR - Special Events",425857,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34986,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34987,"Civil Penalties",450411,"Revenue",90,-5500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34988,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34989,"SPF - ISU",425311,"Motor Vehicles",235,-1250.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34990,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34991,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-10900.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34992,"Heritage Trust Fees",425387,"Natural Resources",300,-10100.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321685","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34993,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-15T00:00:00","BIL6388434","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34994,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2640.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34995,"State Sales Tax",412010,"Transportation",800,-4766.41,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388425","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34996,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23195.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321671","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34997,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1967.17,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34998,"Military Relief Check-off",464226,"Veterans Affairs",160,-795.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321670","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34999,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-10088.01,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388419","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35000,"DOR BMV OSOW Fee",427475,"Revenue",90,-158025.26,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35001,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321672","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35002,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3195.4,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35003,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35004,"SPF - ND",425327,"Motor Vehicles",235,-3425.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35005,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-121.36,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35006,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35007,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35008,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7372.93,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35009,"DOR UST Fees",427465,"Environmental Management",495,315.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-03-01T00:00:00","ARM6321610","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35010,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35011,"Welfare Repayments",450510,"FSSA Family Resources",500,-61596.78,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388414","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35012,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-546784.16,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35013,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3923.1,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321686","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35014,"Special Fuel Tax",414300,"Revenue",90,-547268.07,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35015,"HP Breakage",423613,"Horse Racing Comm",265,-9.49,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321681","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35016,"Gasoline use tax",412700,"Budget Agency",57,-84338.7,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-01T00:00:00","ARD6321661","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35017,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-280.25,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388423","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35018,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-01T00:00:00","ARB6321609","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35019,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35020,"Food and Beverage Tax",418400,"State Comptroller",50,-4711.58,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35021,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35022,"Special Fuel Tax",414300,"Revenue",90,-33336.13,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35023,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-30.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321668","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35024,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35025,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321672","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35026,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35027,"Food and Beverage Tax",418400,"State Comptroller",50,-0.18,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35028,"Food and Beverage Tax",418400,"State Comptroller",50,-2661.43,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35029,"Gasoline use tax",412700,"Budget Agency",57,-64343.84,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-15T00:00:00","ARD6388380","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35030,"Food and Beverage Tax",418400,"State Comptroller",50,-89.96,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35031,"Welfare Repayments",450510,"FSSA Family Resources",500,-2656.99,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321694","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35032,"DOR BMV OSOW Fee",427475,"Revenue",90,-76246.96,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35033,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-580.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35034,"HP Breakage",423613,"Horse Racing Comm",265,-178.02,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388399","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35035,"Food and Beverage Tax",418400,"State Comptroller",50,-140088.55,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35036,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-11185.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388381","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], [35037,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35038,"Odometer Fees",425007,"State Police",100,-3648.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321667","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35039,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35040,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-230.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321685","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35041,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-11783.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-15T00:00:00","BIL6388434","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35042,"IRP Registration Fees",427420,"Revenue",90,-6151063.18,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35043,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35044,"CCSAF Admin Fee",423324,"Comm for Higher Education",719,-60.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388423","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35045,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-9600.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-06-15T00:00:00","BIL6388434","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35046,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-15T00:00:00","ARB6388328","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35047,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7375.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35048,"Aviation Fuel Excise Tax",413350,"Revenue",90,-82138.81,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35049,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35050,"Food and Beverage Tax",418400,"State Comptroller",50,-339.05,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35051,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1017.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35052,"N/P - heritage data fees",425711,"Natural Resources",300,-924.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35053,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-85733.81,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-01T00:00:00","ARB6321609","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35054,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35055,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.42,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35056,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35057,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-34400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35058,"SPandR - SPHX Camping",425848,"Natural Resources",300,-909.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35059,"Food and Beverage Tax",418400,"State Comptroller",50,-2070.48,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35060,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-750.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388426","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35061,"DOR IDEM Fees",427470,"Environmental Management",495,-351.95,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321692","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35062,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-5005558.94,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388391","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35063,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-01T00:00:00","ARB6321609","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35064,"Motor Vehicle Highway Fees",425008,"Revenue",90,-292.16,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35065,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-4173.82,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35066,"Training",439102,"Transportation",800,-525.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388427","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35067,"Investment Income",429690,"Natural Resources",300,-36320.71,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35068,"SPF - DARE",425350,"Motor Vehicles",235,-975.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35069,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35070,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-5535.84,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35071,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,2500.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388412","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35072,"InsurAgts and Related Lic",423920,"Insurance",210,-76713.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321673","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35073,"SPF - IKFT",425364,"Child Services",502,-2275.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321695","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35074,"Food and Beverage Tax",418400,"State Comptroller",50,-216797.36,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35075,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388390","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35076,"SPF - IBE",425359,"Motor Vehicles",235,-875.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35077,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321663","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35078,"REGULAR COST RECOVERY",421114,"Environmental Management",495,48.08,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-06-15T00:00:00","ARB6388328","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35079,"SPF - Manchester",425317,"Motor Vehicles",235,-425.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35080,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-92397.28,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321625","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35081,"Tobacco Distributors License",427486,"Revenue",90,-3.96,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35082,"Food and Beverage Tax",418400,"State Comptroller",50,-7739.06,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35083,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3333046.12,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35084,"Food and Beverage Tax",418400,"State Comptroller",50,-5941.32,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35085,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-454.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321678","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35086,"FR - scrap revenue",431431,"Transportation",800,-940.83,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388427","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35087,"FandW - License Agent Revenue",425482,"Natural Resources",300,-13.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35088,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-375.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35089,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35090,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80041.96,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388382","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35091,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2683.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-01T00:00:00","BIL6321724","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35092,"SPandR - Annual Permits",425787,"Natural Resources",300,-124493.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35093,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35094,"Welfare Repayments",450510,"FSSA Family Resources",500,83724.35,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321694","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35095,"Veterans Home Resident Collect",428410,"Veterans Home",570,-229940.92,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35096,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-25.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321696","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35097,"CCSAF Admin Fee",423324,"Comm for Higher Education",719,-120.0,2022,"Education","Career College Student Fund",55710,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388423","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35098,"TITLE V",421044,"Environmental Management",495,-12000.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-01T00:00:00","BIL6321724","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35099,"Innkeeper's Tax",418500,"Treasurer of State",48,-2158.61,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388354","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35100,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-2161.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35101,"ID Breakage",423614,"Horse Racing Comm",265,-162.32,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321681","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35102,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35103,"Food and Beverage Tax",418400,"State Comptroller",50,-2513.22,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35104,"SPF - DePauw",425305,"Motor Vehicles",235,-525.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35105,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35106,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-1500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-01T00:00:00","BIL6321724","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35107,"Claims and Comp - Road Damage",472342,"Transportation",800,-89136.3,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","BIL6388441","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35108,"Food and Beverage Tax",418400,"State Comptroller",50,-626.74,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35109,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.86,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35110,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1162580.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-01T00:00:00","ARD6321713","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35111,"Special Fuel Tax",414300,"Revenue",90,-1641804.23,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35112,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-127936.84,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35113,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1098.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35114,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35115,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-01T00:00:00","ARB6321609","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35116,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-1512.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-06-15T00:00:00","ARD6388413","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35117,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35118,"Child Care Ministries",422540,"Early Child Learning",501,-800.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388415","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [35119,"Food and Beverage Tax",418400,"State Comptroller",50,-3266.58,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35120,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-87.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388391","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35121,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6425.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35122,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35123,"Innkeeper's Tax",418500,"Treasurer of State",48,-3528.4,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388354","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35124,"Technology Fee",420105,"Board of Accounts",80,-3906.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321665","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35125,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.0,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388354","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35126,"Sale of State Property",430310,"Veterans Home",570,-184.3,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388421","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35127,"Consumer Settlements",450230,"Attorney General",46,-1824.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321620","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35128,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8471.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-01T00:00:00","BIL6321724","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35129,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-1386.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35130,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1159.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35131,"SPF - IFFAT",425363,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35132,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321663","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35133,"Food and Beverage Tax",418400,"State Comptroller",50,-7860.36,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35134,"ID Breakage",423614,"Horse Racing Comm",265,-1096.75,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388399","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35135,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-150.62,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321680","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35136,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35137,"Welfare Repayments",450510,"FSSA Family Resources",500,186.52,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388414","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35138,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35139,"SPandR - Falls Parking",425814,"Natural Resources",300,-452.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35140,"O/I - Fines/Penalties",451021,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321685","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35141,"Food and Beverage Tax",418400,"State Comptroller",50,-3582.3,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35142,"FR - recycle revenue",431428,"Correction",615,-3000.22,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35143,"SPandR - Oil Revenue",431470,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35144,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321685","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35145,"SPF - Colts",425354,"Budget Agency",57,-4640.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35146,"Food and Beverage Tax",418400,"State Comptroller",50,-3717.92,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35147,"Government Interest Income",429660,"Budget Agency",57,-1181.26,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388378","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35148,"Copies and Report Fees",420360,"Board of Accounts",80,-5462.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388383","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35149,"Food and Beverage Tax",418400,"State Comptroller",50,-24347.44,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35150,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3360171.79,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35151,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-29.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321698","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35152,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-800.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321668","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35153,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-06-15T00:00:00","ARM6388330","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35154,"Food and Beverage Tax",418400,"State Comptroller",50,-1979.5,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35155,"Welfare Repayments",450510,"FSSA Family Resources",500,-32071.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-01T00:00:00","ARB6322394","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35156,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35157,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11970.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321685","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35158,"Truck 11K - 16K",425025,"Motor Vehicles",235,-500.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35159,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5075.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35160,"Food and Beverage Tax",418400,"State Comptroller",50,-17079.82,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35161,"Food and Beverage Tax",418400,"State Comptroller",50,-25331.78,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35162,"IRP Registration Fees",427420,"Revenue",90,-1029410.51,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35163,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20400.88,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35164,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2685.27,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321622","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35165,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-01T00:00:00","BIL6321724","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35166,"State Sales Tax",412010,"Transportation",800,-600.86,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321712","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35167,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35168,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,534411.01,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321690","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35169,"HP Breakage",423613,"Horse Racing Comm",265,-1023.59,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388399","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35170,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-32118.25,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35171,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-42609.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388383","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35172,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-630432.06,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321696","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35173,"NONGAME FUND",464220,"Natural Resources",300,-255.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388402","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35174,"SPandR - Retailer Commission",425841,"Natural Resources",300,-224.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35175,"Civil Penalties",450411,"Worker's Comp Brd",220,-2950.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321675","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35176,"Innkeeper's Tax",418500,"Treasurer of State",48,-350.17,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388353","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35177,"Innkeeper's Tax",418500,"Treasurer of State",48,-483.7,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388354","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35178,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-8748.1,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35179,"DNR - Concessions Revenue",425452,"Natural Resources",300,-253.99,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35180,"DESIGNATED DONATION",463050,"Arts Comm",705,-1275.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321710","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [35181,"SPandR - Bike Rental",425790,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35182,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35183,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-59.6,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35184,"Special Fuel Tax",414300,"Revenue",90,-45.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35185,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.33,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388353","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35186,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19977.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321689","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35187,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35188,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13846.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35189,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35190,"State Sales Tax",412010,"Transportation",800,-130238.88,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318017","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35191,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.12,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35192,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9.35,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35193,"Innkeeper's Tax",418500,"Treasurer of State",48,-162.52,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35194,"Innkeeper's Tax",418500,"Treasurer of State",48,-2106.14,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35195,"Innkeeper's Tax",418500,"Treasurer of State",48,-5033.52,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35196,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35197,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35198,"DOR Service Charge",427449,"Revenue",90,-126.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35199,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.45,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35200,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-16003.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2022-02-23T00:00:00","ARD6317954","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35201,"InsurAgts and Related Lic",423920,"Insurance",210,-232773.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317982","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35202,"Title Insurance Enforcement Fu",423970,"Insurance",210,-945.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317982","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35203,"Innkeeper's Tax",418500,"Treasurer of State",48,-606.47,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35204,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-6836005.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317982","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35205,"Innkeeper's Tax",418500,"Treasurer of State",48,-426.21,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35206,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,80.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-23T00:00:00","ARM6317886","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35207,"DNR - Firewood Revenue",431462,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35208,"Water - well drillers license",425774,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35209,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1200.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317983","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35210,"ID Breakage",423614,"Horse Racing Comm",265,654.03,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317990","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35211,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.08,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35212,"Innkeeper's Tax",418500,"Treasurer of State",48,-455.79,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35213,"Food and Beverage Tax",418400,"State Comptroller",50,-42416.31,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35214,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-4762.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-23T00:00:00","ARM6317886","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35215,"DOR IDEM Fees",427470,"Environmental Management",495,-51428.57,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318004","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35216,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.57,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35217,"Innkeeper's Tax",418500,"Treasurer of State",48,-494.98,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35218,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-23T00:00:00","ARB6317884","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35219,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35220,"Food and Beverage Tax",418400,"State Comptroller",50,-62802.48,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35221,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,642.18,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35222,"Innkeeper's Tax",418500,"Treasurer of State",48,-420.6,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35223,"Innkeeper's Tax",418500,"Treasurer of State",48,-3404.81,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35224,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35225,"Volume Fee",422330,"Financial Institutions",208,-849.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317981","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35226,"Food and Beverage Tax",418400,"State Comptroller",50,-11307.68,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35227,"DNR - Campground Revenue",425451,"Natural Resources",300,-420.35,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35228,"Food and Beverage Tax",418400,"State Comptroller",50,-8017.38,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35229,"Innkeeper's Tax",418500,"Treasurer of State",48,-1271.23,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35230,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-279.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-02-23T00:00:00","ARD6317954","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35231,"Food and Beverage Tax",418400,"State Comptroller",50,-5229.65,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35232,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4395.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35233,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17678.28,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35234,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35235,"Innkeeper's Tax",418500,"Treasurer of State",48,-470.65,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35236,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.6,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35237,"Innkeeper's Tax",418500,"Treasurer of State",48,-570.35,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35238,"Food and Beverage Tax",418400,"State Comptroller",50,-3677.89,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35239,"Food and Beverage Tax",418400,"State Comptroller",50,-20628.71,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35240,"DNR Donations Revenue",463060,"Natural Resources",300,-8.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35241,"Innkeeper's Tax",418500,"Treasurer of State",48,-862.69,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35242,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-159988.5,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317958","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35243,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35244,"Motor Carrier Permit Fees",427440,"Revenue",90,-66.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35245,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-117855.24,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317958","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35246,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35247,"Innkeeper's Tax",418500,"Treasurer of State",48,-1465.59,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35248,"DNR - Campground Revenue",425451,"Natural Resources",300,-189.72,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35249,"SPF - IEdT",425361,"Education",700,-1512.5,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2022-02-23T00:00:00","ARD6318015","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [35250,"Welfare Repayments",450510,"FSSA Family Resources",500,1189.03,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318006","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35251,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1110.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317991","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35252,"Food and Beverage Tax",418400,"State Comptroller",50,-126.94,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35253,"Innkeeper's Tax",418500,"Treasurer of State",48,-54548.64,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35254,"Innkeeper's Tax",418500,"Treasurer of State",48,-9624.98,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35255,"H/P - permit review revenue",425640,"Natural Resources",300,-17.5,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35256,"Innkeeper's Tax",418500,"Treasurer of State",48,-4233.64,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35257,"Copies and Report Fees",420360,"Board of Accounts",80,-719.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317959","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35258,"Food and Beverage Tax",418400,"State Comptroller",50,-14933.56,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35259,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-295.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35260,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2814.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317908","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35261,"Food and Beverage Tax",418400,"State Comptroller",50,-16757.27,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35262,"BOXING GATE TAX",417460,"Gaming Comm",190,-1511.5,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317980","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35263,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.07,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35264,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-157.88,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318000","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35265,"Motor Carrier Permit Fee",427452,"Transportation",800,-775.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318017","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35266,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2482.77,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317957","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35267,"Food and Beverage Tax",418400,"State Comptroller",50,-3742.66,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35268,"Occupational License Fee",422820,"Gaming Comm",190,-40750.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317980","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35269,"Airport Safety Fees",428114,"Transportation",800,-650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318018","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35270,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-278.04,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317989","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35271,"Veterans Home Resident Collect",428410,"Veterans Home",570,-9220.98,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318012","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35272,"Food and Beverage Tax",418400,"State Comptroller",50,-37952.73,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35273,"LIT PSCDA",418655,"Budget Agency",57,-50730.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-02-23T00:00:00","ARD6317954","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35274,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-23T00:00:00","ARB6317884","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35275,"Food and Beverage Tax",418400,"State Comptroller",50,-109581.87,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35276,"Gasoline Tax",414200,"Revenue",90,-10324242.96,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35277,"HP Breakage",423613,"Horse Racing Comm",265,148.1,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317990","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35278,"Innkeeper's Tax",418500,"Treasurer of State",48,-1768.68,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35279,"Gasoline use tax",412700,"Revenue",90,-6773.66,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35280,"Real Estate Fac Licensing",426371,"Professional Licensing",250,-10.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317988","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35281,"Innkeeper's Tax",418500,"Treasurer of State",48,-146.66,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35282,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-23T00:00:00","ARB6317884","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35283,"DOR UST Fees",427465,"Environmental Management",495,3095.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-02-23T00:00:00","ARM6317886","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35284,"Technology Fee",420105,"Board of Accounts",80,-196.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317959","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35285,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.74,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35286,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.82,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35287,"Charity Gaming License Fee",422810,"Gaming Comm",190,-69675.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317980","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35288,"Special Fuel Tax",414300,"Revenue",90,-121473.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35289,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-23T00:00:00","ARD6318008","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35290,"ID Breakage",423614,"Horse Racing Comm",265,-73.23,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317990","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35291,"Food and Beverage Tax",418400,"State Comptroller",50,-11271.77,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35292,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-13.46,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318012","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35293,"Occupational License Fee",422820,"Gaming Comm",190,-68320.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317980","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35294,"Food and Beverage Tax",418400,"State Comptroller",50,-2687.82,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35295,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35296,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35297,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317980","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35298,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317989","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35299,"Innkeeper's Tax",418500,"Treasurer of State",48,-343.65,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35300,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-13279.84,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317908","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35301,"Innkeeper's Tax",418500,"Treasurer of State",48,-259.64,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35302,"Innkeeper's Tax",418500,"Treasurer of State",48,-1020404.37,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35303,"Food and Beverage Tax",418400,"State Comptroller",50,-2335.82,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35304,"Water - Floodway Permits",425776,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35305,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35306,"LIT PSCDA",418655,"Revenue",90,-1909925.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35307,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35308,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1630.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317988","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35309,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.7,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35310,"Innkeeper's Tax",418500,"Treasurer of State",48,-1321.86,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35311,"HP Breakage",423613,"Horse Racing Comm",265,-250.7,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317990","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35312,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.98,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35313,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.08,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35314,"Food and Beverage Tax",418400,"State Comptroller",50,-18644.16,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35315,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44193.15,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35316,"Transp Infr Impr Fee",428155,"Transportation",800,-3612.38,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-23T00:00:00","ARD6318017","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35317,"Innkeeper's Tax",418500,"Treasurer of State",48,-417.86,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35318,"Food and Beverage Tax",418400,"State Comptroller",50,-6014.03,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35319,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35320,"Innkeeper's Tax",418500,"Treasurer of State",48,-828.01,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35321,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.15,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35322,"DOR BMV OSOW Fee",427475,"Revenue",90,-74324.98,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35323,"Motor Carrier Fuel Tax",414400,"Transportation",800,-350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318017","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35324,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-23T00:00:00","ARD6319186","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35325,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-531340.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-02-23T00:00:00","ARD6317954","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35326,"Innkeeper's Tax",418500,"Treasurer of State",48,-476.94,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35327,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35328,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317958","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35329,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317969","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35330,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2483.76,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317998","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35331,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1250.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317981","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35332,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-274700.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317982","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35333,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318009","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35334,"Finger Print Fee",422326,"Gaming Comm",190,-10710.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317980","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35335,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6611.31,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35336,"Gaming Penalties",450620,"Gaming Comm",190,-6500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317980","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35337,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-796996.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318009","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35338,"Civil Penalties",450411,"Worker's Comp Brd",220,-1590.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317984","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35339,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.15,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35340,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-48.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35341,"Innkeeper's Tax",418500,"Treasurer of State",48,-232.88,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35342,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317958","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35343,"LIT PSCDA",418655,"Budget Agency",57,-1319094.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-02-23T00:00:00","ARD6317954","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35344,"Innkeeper's Tax",418500,"Treasurer of State",48,-1386.98,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35345,"Innkeeper's Tax",418500,"Treasurer of State",48,-5677.03,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35346,"Gasoline Tax",414200,"Revenue",90,-30972728.89,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35347,"Admin. Fee",425197,"Charter School Brd",704,-3485.36,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-02-23T00:00:00","ARD6318016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [35348,"Charity Gaming License Fee",422810,"Gaming Comm",190,-44575.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-23T00:00:00","ARD6319186","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35349,"DOR BMV OSOW Fee",427475,"Transportation",800,-235.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318017","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35350,"Food and Beverage Tax",418400,"State Comptroller",50,-199.92,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35351,"Food and Beverage Tax",418400,"State Comptroller",50,-17112.48,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35352,"DNR - Firewood Revenue",431462,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35353,"Innkeeper's Tax",418500,"Treasurer of State",48,-281.71,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35354,"State Sales Tax",412010,"Transportation",800,-550364.31,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318017","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35355,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-863.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317959","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35356,"Aircraft License Excise Tax",413100,"Revenue",90,-49.86,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35357,"DNR - Rental of Properties",431403,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35358,"Innkeeper's Tax",418500,"Treasurer of State",48,-3118.99,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35359,"Welfare Repayments",450510,"FSSA Family Resources",500,-10051.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-23T00:00:00","ARB6317892","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35360,"Food and Beverage Tax",418400,"State Comptroller",50,-9243.55,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35361,"LIT PSCDA",418655,"Budget Agency",57,-476356.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-02-23T00:00:00","ARD6317954","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35362,"Food and Beverage Tax",418400,"State Comptroller",50,-2232.54,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35363,"DOR UST Fees",427465,"Environmental Management",495,405.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-02-23T00:00:00","BIL6318020","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35364,"Innkeeper's Tax",418500,"Treasurer of State",48,-9942.61,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35365,"Gasoline use tax",412700,"Budget Agency",57,-6093.73,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-23T00:00:00","ARD6317954","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35366,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.31,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35367,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35368,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-23T00:00:00","ARB6317884","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35369,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-645.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35370,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-8867.3,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317988","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35371,"MINOR FEDERAL",421152,"Environmental Management",495,400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-23T00:00:00","BIL6318020","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35372,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-291.51,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35373,"Gasoline use tax",412700,"Transportation",800,-10160.48,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-23T00:00:00","ARD6318017","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35374,"LABORATORY COSTS",421102,"Toxicology",115,-5840.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317977","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [35375,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317958","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35376,"NONGAME FUND",464220,"Natural Resources",300,-1749.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317992","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35377,"Gasoline use tax",412700,"Transportation",800,-9140.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318017","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35378,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2363.13,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35379,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-120394.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-02-23T00:00:00","ARD6317954","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35380,"LIT PSCDA",418655,"Budget Agency",57,-87141.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2022-02-23T00:00:00","ARD6317954","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35381,"Retaliatory Fees",423990,"Insurance",210,-268938.4,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317982","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35382,"Innkeeper's Tax",418500,"Treasurer of State",48,-723.61,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35383,"Innkeeper's Tax",418500,"Treasurer of State",48,-1294.54,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35384,"Food and Beverage Tax",418400,"State Comptroller",50,-2437.79,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35385,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-241943.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317980","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35386,"Innkeeper's Tax",418500,"Treasurer of State",48,-411.07,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35387,"Innkeeper's Tax",418500,"Treasurer of State",48,-901.46,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35388,"Military Relief Check-off",464226,"Veterans Affairs",160,-1308.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317979","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35389,"HP Breakage",423613,"Horse Racing Comm",265,-250.7,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317990","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35390,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317988","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35391,"Innkeeper's Tax",418500,"Treasurer of State",48,-32527.75,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35392,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-23T00:00:00","ARM6317886","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35393,"Innkeeper's Tax",418500,"Treasurer of State",48,-574.88,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35394,"Innkeeper's Tax",418500,"Treasurer of State",48,-8167.32,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35395,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.95,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35396,"Sle of Per Prop - Surplus Prop",430420,"Madison State Hospital",430,-200.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318000","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35397,"Innkeeper's Tax",418500,"Treasurer of State",48,-12748.83,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35398,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1777.35,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318017","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35399,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-74241.28,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317982","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35400,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4032.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317994","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35401,"Funeral PreNeed",426163,"Professional Licensing",250,-12540.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317988","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35402,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35403,"Innkeeper's Tax",418500,"Treasurer of State",48,-838.44,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35404,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317958","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35405,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-23T00:00:00","ARM6317886","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35406,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35407,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.1,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35408,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317988","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35409,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.47,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35410,"LOCAL PROJECTS",464180,"Child Services",502,-930.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318008","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35411,"Food and Beverage Tax",418400,"State Comptroller",50,-1153.77,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35412,"Food and Beverage Tax",418400,"State Comptroller",50,-87653.78,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35413,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35414,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-12096.81,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317984","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35415,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-445.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317986","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35416,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318018","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35417,"Innkeeper's Tax",418500,"Treasurer of State",48,-17971.66,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35418,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317980","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35419,"Food and Beverage Tax",418400,"State Comptroller",50,-4272.45,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35420,"Special Fuel Tax",414300,"Revenue",90,-40491.12,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35421,"Food and Beverage Tax",418400,"State Comptroller",50,-49342.52,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35422,"HP Breakage",423613,"Horse Racing Comm",265,-43.6,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317990","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35423,"Welfare Repayments",450510,"FSSA Family Resources",500,3657.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318006","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35424,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-420.47,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317958","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35425,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,2000.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-23T00:00:00","BIL6318020","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35426,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-46755.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317982","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35427,"IRP Registration Fees",427420,"Revenue",90,-143071.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35428,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317988","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35429,"FR - UPS nursery revenue",431434,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35430,"Occupational License Fee",422820,"Gaming Comm",190,-5251.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-02-23T00:00:00","ARD6319186","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35431,"Food and Beverage Tax",418400,"State Comptroller",50,-83134.25,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35432,"FR - scrap revenue",431431,"Transportation",800,-799.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318018","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35433,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-20.11,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35434,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318009","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35435,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-23T00:00:00","ARB6317884","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35436,"ID Breakage",423614,"Horse Racing Comm",265,-421.04,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317990","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35437,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.85,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35438,"Innkeeper's Tax",418500,"Treasurer of State",48,-2123.91,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35439,"Food and Beverage Tax",418400,"State Comptroller",50,-33256.33,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35440,"Banner Permits",428132,"Transportation",800,-455.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318018","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35441,"Special Fuel Tax",414300,"Revenue",90,-2466.46,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35442,"Food and Beverage Tax",418400,"State Comptroller",50,-486120.23,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317923","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35443,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2875.84,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317908","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35444,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-241.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35445,"Innkeeper's Tax",418500,"Treasurer of State",48,-1071.9,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35446,"Innkeeper's Tax",418500,"Treasurer of State",48,-664.68,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35447,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317969","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35448,"Innkeeper's Tax",418500,"Treasurer of State",48,-22823.15,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35449,"Occupational License Fee",422820,"Gaming Comm",190,-1350.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-23T00:00:00","ARD6319186","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35450,"Innkeeper's Tax",418500,"Treasurer of State",48,-581.74,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35451,"Ind Supp Fed Medicare A",422060,"Evansville State Hospital",425,-732.58,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317999","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [35452,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-677840.42,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35453,"Railroad Property Tax",419200,"Transportation",800,-178.44,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318017","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35454,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,59139044.04,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317997","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35455,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-02-23T00:00:00","ARD6319186","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35456,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317993","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35457,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317910","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35458,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-23T00:00:00","ARB6317884","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35459,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-23T00:00:00","ARB6317884","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35460,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-384.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317982","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35461,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-124337.29,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35462,"Innkeeper's Tax",418500,"Treasurer of State",48,-9566.39,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35463,"Innkeeper's Tax",418500,"Treasurer of State",48,-6545.41,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35464,"Unemployment Tax",417810,"IO0521Workforce Development",510,-659454.73,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318011","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35465,"Innkeeper's Tax",418500,"Treasurer of State",48,-551.32,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35466,"Innkeeper's Tax",418500,"Treasurer of State",48,-8324.04,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35467,"Innkeeper's Tax",418500,"Treasurer of State",48,-3459.72,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317912","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35468,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-23T00:00:00","ARB6317884","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35469,"ID Breakage",423614,"Horse Racing Comm",265,-421.04,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317990","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35470,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,1700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-23T00:00:00","BIL6318020","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35471,"Motor Vehicle Highway Fees",425008,"Revenue",90,-803.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317960","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35472,"Solid waste disposal fee",421350,"Environmental Management",495,29879.74,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-23T00:00:00","ARM6317886","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35473,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-23T00:00:00","ARD6317969","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35474,"Sales - Meals",430984,"Madison State Hospital",430,-510.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-02-23T00:00:00","ARD6318000","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35475,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-04T00:00:00","ARB6206026","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35476,"Motor Vehicle Highway Fees",425008,"Revenue",90,-101.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35477,"HP Breakage",423613,"Horse Racing Comm",265,-104.8,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206100","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35478,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206083","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35479,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3480.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35480,"Volume Fee",422330,"Financial Institutions",208,-14044.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206092","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35481,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-04T00:00:00","ARB6206026","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35482,"Food and Beverage Tax",418400,"State Comptroller",50,-17970.74,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35483,"Food and Beverage Tax",418400,"State Comptroller",50,-15105.04,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35484,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.0,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206044","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35485,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35486,"Truck 30K - 36K",425030,"Motor Vehicles",235,-125.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35487,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35488,"FR - licensed timber buyers li",425614,"Natural Resources",300,-5550.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35489,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35490,"Food and Beverage Tax",418400,"State Comptroller",50,-3312.02,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35491,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206097","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35492,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35493,"Transp Infr Impr Fee",428155,"Transportation",800,-2471.13,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-04T00:00:00","ARD6206128","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35494,"Food and Beverage Tax",418400,"State Comptroller",50,-19876.9,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35495,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35496,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24087.62,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35497,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7456.76,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35498,"SPF - IKFT",425364,"Child Services",502,-1275.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206115","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35499,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-200.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206039","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35500,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-178.66,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-04T00:00:00","ARB6206026","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35501,"Undesignated Donations",463280,"Civil Rights Comm",258,-2500.0,2022,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206098","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [35502,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206092","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35503,"Food and Beverage Tax",418400,"State Comptroller",50,-4047.78,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35504,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-960153.18,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206106","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35505,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-04T00:00:00","ARM6206027","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35506,"Entomology - nursery dealers l",425434,"Natural Resources",300,-684.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35507,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39634.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35508,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35509,"Food and Beverage Tax",418400,"State Comptroller",50,-5740.38,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35510,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35511,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2850.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35512,"LARE Fee",425267,"Natural Resources",300,-11615.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35513,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-1722914.27,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206091","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [35514,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-99.5,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206113","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35515,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35516,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35517,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35518,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-266851.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206129","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35519,"State Sales Tax",412010,"Transportation",800,-1513.88,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206128","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35520,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3180.85,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206044","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35521,"Water - Floodway Permits",425776,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35522,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35523,"SPandR - Annual Permits",425787,"Natural Resources",300,-263146.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35524,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-348.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206095","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35525,"SPF - IU",425312,"Motor Vehicles",235,-8250.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35526,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-60.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206127","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35527,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-126.63,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206127","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35528,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1800.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-04T00:00:00","ARB6206026","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35529,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206127","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35530,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35531,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-150.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206039","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35532,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35533,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-38307.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206120","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [35534,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-74113.54,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206119","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35535,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35536,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206103","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35537,"Finger Print Fee",422326,"Gaming Comm",190,-341.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206090","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35538,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206099","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35539,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-10370.1,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206119","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35540,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206097","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35541,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-04T00:00:00","ARB6206026","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35542,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2350.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35543,"Motor Vehicle Highway Fees",425008,"Transportation",800,-620185.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-04T00:00:00","ARD6206129","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35544,"SPF - IBE",425359,"Motor Vehicles",235,-1100.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35545,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-550.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206130","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [35546,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-515.25,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35547,"Food and Beverage Tax",418400,"State Comptroller",50,-8515.0,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35548,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35549,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35550,"Food and Beverage Tax",418400,"State Comptroller",50,-11623.42,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35551,"SPF - Nurses",425367,"Motor Vehicles",235,-4700.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35552,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35553,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35554,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-925.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35555,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35556,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35557,"Sports Wagering App-Vendor",422915,"Gaming Comm",190,-100000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206090","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35558,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.75,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206044","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35559,"Food and Beverage Tax",418400,"State Comptroller",50,-36835.82,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35560,"General Interest Income",429680,"IO0521Workforce Development",510,-30.39,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206119","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35561,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35562,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35563,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35564,"DOR BMV OSOW Fee",427475,"Transportation",800,-440.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206128","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35565,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35566,"Abandoned Property",462100,"Treasurer of State",48,-526153.2,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206043","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35567,"Motor Carrier Fuel Tax",414400,"Transportation",800,-350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206128","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35568,"Food and Beverage Tax",418400,"State Comptroller",50,-8565.27,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35569,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206097","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35570,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35571,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6510.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35572,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-871.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206101","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35573,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-04T00:00:00","ARB6206026","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35574,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-7068.03,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206083","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35575,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206090","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35576,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-430.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35577,"Innkeeper's Tax",418500,"Treasurer of State",48,-402018.41,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206044","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35578,"HP Breakage",423613,"Horse Racing Comm",265,-18.22,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206100","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35579,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35580,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6069.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35581,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206097","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35582,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35583,"Food and Beverage Tax",418400,"State Comptroller",50,-62537.69,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35584,"DOR BMV OSOW Fee",427475,"Revenue",90,-73970.43,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35585,"Odometer Fees",425007,"State Police",100,-3705.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206087","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35586,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35587,"Heritage Trust Fees",425387,"Natural Resources",300,-4900.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35588,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35589,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4600.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35590,"Copies and Report Fees",420360,"Board of Accounts",80,-12127.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206084","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35591,"HP Breakage",423613,"Horse Racing Comm",265,-104.8,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206100","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35592,"Food and Beverage Tax",418400,"State Comptroller",50,-5793.19,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35593,"Technology Fee",420105,"Board of Accounts",80,-4976.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206084","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35594,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35595,"Food and Beverage Tax",418400,"State Comptroller",50,-11219.79,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35596,"Innkeeper's Tax",418500,"Treasurer of State",48,-1390.7,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206044","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35597,"Motor Carrier Permit Fee",427452,"Transportation",800,-4150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206128","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35598,"Consumer Settlements",450230,"Attorney General",46,-1852.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206041","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35599,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35600,"Procurement Rebate",472497,"Administration",61,-9549.5,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206866","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35601,"IRP Registration Fees",427420,"Revenue",90,-407166.27,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35602,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206083","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35603,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35604,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35605,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-43250.47,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206051","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35606,"SPF - Purdue",425319,"Motor Vehicles",235,-8400.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35607,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3650.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35608,"Food and Beverage Tax",418400,"State Comptroller",50,-60222.45,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35609,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35610,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35611,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35612,"SPF - BallState",425302,"Motor Vehicles",235,-1900.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35613,"SPF - IFFAT",425363,"Motor Vehicles",235,-625.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35614,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206126","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [35615,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35616,"LABORATORY COSTS",421102,"Toxicology",115,-2350.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206088","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [35617,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35618,"Unemployment Tax",417810,"IO0521Workforce Development",510,-558035.63,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206119","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35619,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1310.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206097","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35620,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-93.08,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206111","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [35621,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-47797.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206117","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35622,"Food and Beverage Tax",418400,"State Comptroller",50,-957831.6,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35623,"Welfare Repayments",450510,"FSSA Family Resources",500,35708.33,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206114","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35624,"Aircraft License Excise Tax",413100,"Revenue",90,-1607.09,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35625,"Innkeeper's Tax",418500,"Treasurer of State",48,-10738.02,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206044","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35626,"SPF - I NAT",425366,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35627,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35628,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35629,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206117","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35630,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1040.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35631,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1574.81,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206083","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35632,"Claims and Comp - Road Damage",472342,"Transportation",800,-72617.23,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-04T00:00:00","BIL6206145","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35633,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35634,"Food and Beverage Tax",418400,"State Comptroller",50,-2665.75,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35635,"Innkeeper's Tax",418500,"Treasurer of State",48,-59042.04,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206044","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35636,"Food and Beverage Tax",418400,"State Comptroller",50,-40208.14,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35637,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4317.6,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206039","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35638,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35639,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-04T00:00:00","ARM6206023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35640,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11183.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35641,"TOS Unidentified Funds",401150,"Attorney General",46,-2619.2,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206041","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35642,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-802.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206128","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35643,"DOR BMV OSOW Fee",427475,"Revenue",90,-26649.35,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35644,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-244380.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35645,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35646,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35647,"Food and Beverage Tax",418400,"State Comptroller",50,-59812.12,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35648,"ID Breakage",423614,"Horse Racing Comm",265,-28.28,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206100","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35649,"SPF - Freemason",425352,"Motor Vehicles",235,-1225.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35650,"Welfare Repayments",450510,"FSSA Family Resources",500,594.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-04T00:00:00","ARM6206034","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35651,"Food and Beverage Tax",418400,"State Comptroller",50,-94370.1,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35652,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-920.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206039","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35653,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9898.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35654,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35655,"Food and Beverage Tax",418400,"State Comptroller",50,-169935.73,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35656,"Welfare Repayments",450510,"FSSA Family Resources",500,-94276.66,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-04T00:00:00","ARB6206033","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35657,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35658,"VRP COST RECOVERY",421122,"Environmental Management",495,-1875.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-04T00:00:00","ARB6206026","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35659,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3418.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206105","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35660,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35661,"Centralized Accounting Service",429525,"Budget Agency",57,-4644.52,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206082","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35662,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35663,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-69572.1,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35664,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-36579.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35665,"Innkeeper's Tax",418500,"Treasurer of State",48,-9522.16,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206044","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35666,"Food and Beverage Tax",418400,"State Comptroller",50,-35779.21,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35667,"Sale of State Property",430310,"Administration",61,-4656.12,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35668,"SPF - Support our Troops",425340,"Veterans Affairs",160,-11120.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206089","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35669,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35670,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-995.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35671,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35672,"DOR Service Charge",427449,"Revenue",90,-34.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35673,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35674,"Food and Beverage Tax",418400,"State Comptroller",50,-41658.2,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35675,"SPF - Butler",425304,"Motor Vehicles",235,-1250.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35676,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-101955.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206102","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35677,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35678,"GENERAL COAL MINE",421138,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-04T00:00:00","ARM6206027","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35679,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-56500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206092","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35680,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35681,"Registration Fee Revenue",423260,"Public Defender Council",610,-4081.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206120","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [35682,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35683,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-04T00:00:00","ARB6206026","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35684,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6523.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35685,"ID Breakage",423614,"Horse Racing Comm",265,-162.61,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206100","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35686,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4672.74,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206866","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35687,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35688,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.41,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206044","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35689,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35690,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10984.2,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206107","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35691,"Food and Beverage Tax",418400,"State Comptroller",50,-2242.12,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35692,"Metrology Lab Fees",423220,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206127","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35693,"Food and Beverage Tax",418400,"State Comptroller",50,-63203.75,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35694,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-798.85,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35695,"SPF - Colts",425354,"Budget Agency",57,-2740.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206082","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35696,"SPF - ISP",425371,"Motor Vehicles",235,-1000.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35697,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1400.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35698,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-91.5,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2022-01-04T00:00:00","ARD6206127","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35699,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35700,"Food and Beverage Tax",418400,"State Comptroller",50,-72076.42,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35701,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35702,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35703,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35704,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35705,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35706,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35707,"NONGAME FUND",464220,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35708,"Gasoline Tax",414200,"Revenue",90,-2269.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35709,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35710,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35711,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-759590.77,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35712,"State Sales Tax",412010,"Transportation",800,-6397.35,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206128","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35713,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35714,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206093","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35715,"Food and Beverage Tax",418400,"State Comptroller",50,-3784.39,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35716,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35717,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35718,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35719,"Charity Gaming License Fee",422810,"Gaming Comm",190,-84050.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206090","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35720,"Civil Penalties",450411,"Utility Regulatory Comm",200,-53500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206091","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [35721,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,10601.68,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35722,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8886.55,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35723,"Gasoline Tax",414200,"Revenue",90,-756.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35724,"Food and Beverage Tax",418400,"State Comptroller",50,-26217.27,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35725,"County Admissions Tax",418530,"State Comptroller",50,-447.89,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35726,"SPF - IPFF",425368,"Motor Vehicles",235,-2650.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35727,"Welfare Repayments",450510,"FSSA Family Resources",500,-7562.86,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206114","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35728,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35729,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35730,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6132.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35731,"Food and Beverage Tax",418400,"State Comptroller",50,-197923.05,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35732,"Food and Beverage Tax",418400,"State Comptroller",50,-26890.04,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35733,"ID Breakage",423614,"Horse Racing Comm",265,-162.61,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206100","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35734,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35735,"Innkeeper's Tax",418500,"Treasurer of State",48,-404.23,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206044","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35736,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1114.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206107","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35737,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8744.71,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206109","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35738,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1060.2,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35739,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35740,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206090","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35741,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35742,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4268854.1,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206108","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35743,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35744,"Food and Beverage Tax",418400,"State Comptroller",50,-82512.99,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206055","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35745,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35746,"Water - well drillers license",425774,"Natural Resources",300,-1400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35747,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35748,"SPF - PU Northwest",425334,"Motor Vehicles",235,-225.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35749,"Occupational License Fee",422820,"Gaming Comm",190,-11858.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206090","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35750,"Funeral PreNeed",426163,"Professional Licensing",250,-545.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206097","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35751,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9594.83,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206083","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35752,"LOCAL PROJECTS",464180,"Child Services",502,-1072.73,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206115","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35753,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-43585.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206084","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35754,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206097","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35755,"DOR IDEM Fees",427470,"Environmental Management",495,-1325.27,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206112","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35756,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8430.98,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206085","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35757,"SPF - ND",425327,"Motor Vehicles",235,-2725.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35758,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206096","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35759,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6674.42,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-04T00:00:00","ARD6206104","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35760,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2617.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132198","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35761,"Special Fuel Tax",414300,"Revenue",90,-248.06,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35762,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132188","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35763,"Gasoline Tax",414200,"Revenue",90,-8730239.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35764,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-16319.12,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35765,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35766,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-605.47,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132178","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35767,"Innkeeper's Tax",418500,"Treasurer of State",48,-321.6,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35768,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-20T00:00:00","ARM6132107","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35769,"Innkeeper's Tax",418500,"Treasurer of State",48,-1912.59,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35770,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35771,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-20T00:00:00","ARB6132106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35772,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35773,"Gasoline use tax",412700,"Budget Agency",57,-49312.25,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-20T00:00:00","ARD6132156","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35774,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,89.47,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35775,"Innkeeper's Tax",418500,"Treasurer of State",48,-1822.32,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35776,"Innkeeper's Tax",418500,"Treasurer of State",48,-1627.26,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35777,"Court Administration Fee",424070,"Supreme Court Admin",22,-145.02,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35778,"Innkeeper's Tax",418500,"Treasurer of State",48,-1249.28,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35779,"Innkeeper's Tax",418500,"Treasurer of State",48,-4229.11,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35780,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1028.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132165","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35781,"FandW - POS vendor license sales",425458,"Natural Resources",300,-44388.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35782,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-242.18,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132173","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35783,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42446.6,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132160","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35784,"Motor Carrier Fuel Tax",414400,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132199","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35785,"Welfare Repayments",450510,"FSSA Family Resources",500,-3781.49,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132192","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35786,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35787,"Unemployment Tax",417810,"IO0521Workforce Development",510,-252759.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132197","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35788,"Innkeeper's Tax",418500,"Treasurer of State",48,-4755.43,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35789,"FandW - License Agent Revenue",425482,"Natural Resources",300,-39.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35790,"Innkeeper's Tax",418500,"Treasurer of State",48,-5538.15,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35791,"Innkeeper's Tax",418500,"Treasurer of State",48,-947.47,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35792,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132170","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35793,"Other Restitution",451046,"Natural Resources",300,-157.68,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35794,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.17,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35795,"ID Breakage",423614,"Horse Racing Comm",265,-209.96,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132176","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35796,"Innkeeper's Tax",418500,"Treasurer of State",48,-44989.99,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35797,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-08-20T00:00:00","ARM6132107","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35798,"HP Breakage",423613,"Horse Racing Comm",265,-95.54,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132176","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35799,"Welfare Repayments",450510,"FSSA Family Resources",500,203249.61,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-20T00:00:00","ARM6132112","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35800,"Innkeeper's Tax",418500,"Treasurer of State",48,-7577.55,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35801,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35802,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4690.24,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35803,"Food and Beverage Tax",418400,"State Comptroller",50,-24821.23,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35804,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32987.97,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35805,"Innkeeper's Tax",418500,"Treasurer of State",48,-46764.91,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35806,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-408.54,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132160","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35807,"Food and Beverage Tax",418400,"State Comptroller",50,-14591.91,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35808,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132174","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35809,"Innkeeper's Tax",418500,"Treasurer of State",48,-1173.37,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35810,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132174","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35811,"Innkeeper's Tax",418500,"Treasurer of State",48,-11426.05,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35812,"Innkeeper's Tax",418500,"Treasurer of State",48,-7908.37,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35813,"Innkeeper's Tax",418500,"Treasurer of State",48,-821.73,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35814,"Innkeeper's Tax",418500,"Treasurer of State",48,-1646.72,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35815,"Innkeeper's Tax",418500,"Treasurer of State",48,-3004.52,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35816,"FandW - Online Revenue",425457,"Natural Resources",300,-193591.91,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35817,"Food and Beverage Tax",418400,"State Comptroller",50,-14445.01,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35818,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11346.37,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132185","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35819,"Welfare Repayments",450510,"FSSA Family Resources",500,73741.46,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132192","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35820,"Food and Beverage Tax",418400,"State Comptroller",50,-1277.57,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35821,"Innkeeper's Tax",418500,"Treasurer of State",48,-335.32,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35822,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-285624.15,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35823,"Alcoholic Beverage Taxes",416100,"Revenue",90,-31244.09,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35824,"IRP Registration Fees",427420,"Revenue",90,-168420.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35825,"Innkeeper's Tax",418500,"Treasurer of State",48,-2116.85,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35826,"Food and Beverage Tax",418400,"State Comptroller",50,-33413.35,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35827,"SF Supplier Fee",427500,"Revenue",90,-123.12,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35828,"Food and Beverage Tax",418400,"State Comptroller",50,-8791.87,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35829,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-101973.6,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132175","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35830,"Innkeeper's Tax",418500,"Treasurer of State",48,-2512.49,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35831,"LOCAL PROJECTS",464180,"Child Services",502,-1085.15,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132194","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35832,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-383.84,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35833,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-21437.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132123","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35834,"Food and Beverage Tax",418400,"State Comptroller",50,-891.46,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35835,"Innkeeper's Tax",418500,"Treasurer of State",48,-45837.42,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35836,"STONE QUARRIES",421186,"Environmental Management",495,75.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-20T00:00:00","BIL6132202","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35837,"Transp Infr Impr Fee",428155,"Transportation",800,-142.01,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-20T00:00:00","ARD6132199","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35838,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35839,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","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,-2882.73,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35841,"Plan Review",422554,"Homeland Security",385,-84885.48,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35842,"Innkeeper's Tax",418500,"Treasurer of State",48,-1708.19,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35843,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132183","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35844,"Innkeeper's Tax",418500,"Treasurer of State",48,-306.29,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35845,"State Seals",422680,"Homeland Security",385,-65.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35846,"Innkeeper's Tax",418500,"Treasurer of State",48,-28821.56,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35847,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132177","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35848,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-940.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132170","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35849,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24.28,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35850,"Innkeeper's Tax",418500,"Treasurer of State",48,-1097.99,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35851,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2435.94,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132180","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35852,"Innkeeper's Tax",418500,"Treasurer of State",48,-4646.06,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35853,"Food and Beverage Tax",418400,"State Comptroller",50,-13519.53,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35854,"Innkeeper's Tax",418500,"Treasurer of State",48,-3380.95,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35855,"DOR BMV OSOW Fee",427475,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132199","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35856,"Innkeeper's Tax",418500,"Treasurer of State",48,-903.01,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35857,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,640.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-20T00:00:00","BIL6132202","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35858,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-23816.89,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132197","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35859,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4278.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35860,"Food and Beverage Tax",418400,"State Comptroller",50,-1339.67,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35861,"Innkeeper's Tax",418500,"Treasurer of State",48,-607.58,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35862,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-10694.37,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132190","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35863,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132199","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35864,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132161","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35865,"Investment Income",429690,"Motor Vehicles",235,-477.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132172","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35866,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132160","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35867,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35868,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132189","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35869,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-20T00:00:00","ARD6132194","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35870,"Water - well drillers license",425774,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35871,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132175","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35872,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6940.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132174","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35873,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132170","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35874,"Boiler Inspections",422610,"Homeland Security",385,-1914.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35875,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132126","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35876,"N/P - book/directory sales",431445,"Natural Resources",300,-32.52,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35877,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35878,"Innkeeper's Tax",418500,"Treasurer of State",48,-793.1,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35879,"STORMWATER",421188,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-20T00:00:00","BIL6132202","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35880,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-234.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132170","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35881,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.2,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35882,"Innkeeper's Tax",418500,"Treasurer of State",48,-41333.23,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35883,"HP Breakage",423613,"Horse Racing Comm",265,-95.54,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132176","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35884,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132195","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35885,"Innkeeper's Tax",418500,"Treasurer of State",48,-18751.82,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35886,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-20T00:00:00","ARM6132107","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35887,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3576.15,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35888,"Innkeeper's Tax",418500,"Treasurer of State",48,-710.97,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35889,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1247.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35890,"Innkeeper's Tax",418500,"Treasurer of State",48,-709520.36,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35891,"Odometer Fees",425007,"State Police",100,-91.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132164","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35892,"Food and Beverage Tax",418400,"State Comptroller",50,-1631.15,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35893,"HP Breakage",423613,"Horse Racing Comm",265,-16.62,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132176","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35894,"Food and Beverage Tax",418400,"State Comptroller",50,-1228.0,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35895,"State Sales Tax",412010,"Transportation",800,-97705.69,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132199","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35896,"Food and Beverage Tax",418400,"State Comptroller",50,-3622.18,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35897,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132130","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35898,"Innkeeper's Tax",418500,"Treasurer of State",48,-10282.84,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35899,"Innkeeper's Tax",418500,"Treasurer of State",48,-2601.94,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35900,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2505.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132170","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35901,"Food and Beverage Tax",418400,"State Comptroller",50,-7190.06,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35902,"Innkeeper's Tax",418500,"Treasurer of State",48,-2051.64,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35903,"SF Supplier Fee",427500,"Revenue",90,-369.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35904,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132174","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35905,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35906,"Food and Beverage Tax",418400,"State Comptroller",50,-4262.7,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35907,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-197981.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132184","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35908,"Innkeeper's Tax",418500,"Treasurer of State",48,-1208.47,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35909,"DOR UST Fees",427465,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-20T00:00:00","ARM6132107","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35910,"Copies and Report Fees",420360,"State Police",100,-153.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132165","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35911,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132166","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35912,"Food and Beverage Tax",418400,"State Comptroller",50,-13260.58,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35913,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35914,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-20T00:00:00","BIL6136349","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35915,"Innkeeper's Tax",418500,"Treasurer of State",48,-9143.45,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35916,"Innkeeper's Tax",418500,"Treasurer of State",48,-7670.63,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35917,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132160","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35918,"Innkeeper's Tax",418500,"Treasurer of State",48,-650.43,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35919,"NONGAME FUND",464220,"Natural Resources",300,-114.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35920,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4156.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35921,"Innkeeper's Tax",418500,"Treasurer of State",48,-108161.31,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35922,"DHS Fines",452320,"Homeland Security",385,-2175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35923,"Interest and Penalties",451310,"FSSA Medicaid Policy and Plan",503,7162.6,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-08-20T00:00:00","ARD6132196","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35924,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.95,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35925,"Consumer Settlements",450230,"Attorney General",46,-45.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132125","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35926,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.46,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35927,"Superload Escort Revenue",432105,"State Police",100,-1808.3,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132165","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35928,"Special Fuel Tax",414300,"Revenue",90,-4072.38,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35929,"Innkeeper's Tax",418500,"Treasurer of State",48,-32358.32,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35930,"Innkeeper's Tax",418500,"Treasurer of State",48,-184.46,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35931,"Food and Beverage Tax",418400,"State Comptroller",50,-2472.49,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35932,"Dealer Plates",425230,"Secretary Of State",40,-3274.2,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132123","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35933,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-20T00:00:00","ARM6132101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [35934,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35935,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-20T00:00:00","ARB6132106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35936,"Food and Beverage Tax",418400,"State Comptroller",50,-379.0,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35937,"DOR BMV OSOW Fee",427475,"Revenue",90,-35982.67,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35938,"Food and Beverage Tax",418400,"State Comptroller",50,-26971.22,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35939,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-20T00:00:00","ARB6132106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35940,"Innkeeper's Tax",418500,"Treasurer of State",48,-371.17,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35941,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35942,"Food and Beverage Tax",418400,"State Comptroller",50,-1048.06,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35943,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132166","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35944,"Innkeeper's Tax",418500,"Treasurer of State",48,-4377.24,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35945,"DNR - Restitution",451045,"Natural Resources",300,-278.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Department Of The Interior",8015,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35946,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.34,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35947,"Gasoline Tax",414200,"Revenue",90,-2910079.98,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35948,"Innkeeper's Tax",418500,"Treasurer of State",48,-2689.65,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35949,"Innkeeper's Tax",418500,"Treasurer of State",48,-4461.47,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35950,"Gasoline use tax",412700,"Revenue",90,-54814.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35951,"Innkeeper's Tax",418500,"Treasurer of State",48,-3489.01,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35952,"Innkeeper's Tax",418500,"Treasurer of State",48,-1945.54,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35953,"Innkeeper's Tax",418500,"Treasurer of State",48,-7415.06,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35954,"Claims and Comp - Road Damage",472342,"Transportation",800,-1.27,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-20T00:00:00","ARM6132120","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35955,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35956,"Food and Beverage Tax",418400,"State Comptroller",50,-1044.15,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","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,-1757.83,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35958,"Innkeeper's Tax",418500,"Treasurer of State",48,-3821.59,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35959,"Code Enforcement Plan Review",422555,"Homeland Security",385,-650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35960,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,340.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-20T00:00:00","BIL6132202","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35961,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-20T00:00:00","ARB6132106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35962,"Notary Public Commissions",427520,"Secretary Of State",40,-3625.98,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35963,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132161","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35964,"Innkeeper's Tax",418500,"Treasurer of State",48,-761.66,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35965,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-3300.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35966,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132168","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35967,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132170","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35968,"Food and Beverage Tax",418400,"State Comptroller",50,-2767.38,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35969,"DOR Service Charge",427449,"Revenue",90,-250.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35970,"Innkeeper's Tax",418500,"Treasurer of State",48,-181082.29,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35971,"Food and Beverage Tax",418400,"State Comptroller",50,-6489.91,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35972,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-67315.96,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353755","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35973,"Food and Beverage Tax",418400,"State Comptroller",50,-1832.24,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35974,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-9775.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35975,"Forfeitures",461050,"Attorney General",46,-1895.21,2022,"General Government","PROPERTY FORFEITURE",44680,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353697","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35976,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35977,"Offender Medical Copayments",420830,"Correction",615,-6889.14,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353791","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35978,"SPF - Anderson",425301,"Motor Vehicles",235,-475.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35979,"Odometer Fees",425007,"State Police",100,-4587.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353749","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35980,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26209.69,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353744","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35981,"Gasoline use tax",412700,"Budget Agency",57,-2113087.97,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-26T00:00:00","ARD6353737","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35982,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1392.41,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353744","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35983,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-480.73,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353782","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35984,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35985,"SPF - Family First Inc",425295,"Motor Vehicles",235,-125.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35986,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35987,"Food and Beverage Tax",418400,"State Comptroller",50,-1038.11,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35988,"Aircraft License Excise Tax",413100,"Revenue",90,607.8,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35989,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353772","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35990,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353761","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35991,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2725.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35992,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-152796.0,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353707","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35993,"Forfeitures",461050,"Attorney General",46,1895.21,2022,"General Government","AG DOJ Fund",60510,"Federal Funds","2022-04-26T00:00:00","ARD6353697","2024-10-12T00:00:00","Department Of Justice",8016,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35994,"Truck 48K - 54K",425033,"Motor Vehicles",235,-920.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35995,"SPF - IBST",425360,"Motor Vehicles",235,-800.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35996,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2408765.2,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35997,"Gasoline use tax",412700,"Revenue",90,-2348862.03,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35998,"SPF - ISP",425371,"State Police",100,-18175.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353750","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35999,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-25037.91,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353790","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36000,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-668559.95,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353790","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36001,"IRP Registration Fees",427420,"Revenue",90,-193669.79,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36002,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-165.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353698","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36003,"Copies and Report Fees",420360,"Board of Accounts",80,-4538.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353746","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36004,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36005,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36006,"Food and Beverage Tax",418400,"State Comptroller",50,-2289.02,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36007,"SPF - DePauw",425305,"Motor Vehicles",235,-1600.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36008,"DOR UST Fees",427465,"Environmental Management",495,1125.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-26T00:00:00","ARM6353684","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36009,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-933.06,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353745","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36010,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36011,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3180.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353772","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36012,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2740.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353755","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36013,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2310591.46,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353771","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36014,"PRETREATMENT",421176,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353780","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36015,"CD Interest Income",429650,"Ofc of Energy Development",266,-442.36,2022,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",266], [36016,"DNR Donations Revenue",463060,"Natural Resources",300,-58.39,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36017,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1017.71,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36018,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36019,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15455.55,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353775","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36020,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84869.24,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353745","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36021,"Food and Beverage Tax",418400,"State Comptroller",50,-2066.69,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36022,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-95.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36023,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-375.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36024,"Food and Beverage Tax",418400,"State Comptroller",50,-4141.27,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36025,"Real Estate Investigative",451140,"Professional Licensing",250,-165.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353761","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36026,"Government Interest Income",429660,"Transportation",800,-16197.22,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353795","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36027,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353683","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36028,"Claims and Comp - Road Damage",472342,"Transportation",800,2990.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-26T00:00:00","ARM6353692","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36029,"HP Breakage",423613,"Horse Racing Comm",265,-94.3,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353763","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36030,"Pet Friendly Trust",425399,"Motor Vehicles",235,-18375.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36031,"Motor Carrier Permit Fee",427452,"Transportation",800,-525.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353796","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36032,"Gasoline use tax",412700,"Transportation",800,-3169631.95,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353796","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36033,"LIT PSCDA",418655,"Budget Agency",57,-134230.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2022-04-26T00:00:00","ARD6353737","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36034,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-500.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36035,"LIT PSCDA",418655,"Budget Agency",57,-1215792.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-04-26T00:00:00","ARD6353737","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36036,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36037,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36038,"SPF - Colts",425354,"Budget Agency",57,-9240.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36039,"SPF - DARE",425350,"Motor Vehicles",235,-1100.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36040,"SPF - Am Legion",425341,"Motor Vehicles",235,-300.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36041,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-350.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36042,"SPF - ND",425327,"Motor Vehicles",235,-8450.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36043,"HP Breakage",423613,"Horse Racing Comm",265,-16.41,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353763","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36044,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-17430.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36045,"Food and Beverage Tax",418400,"State Comptroller",50,-3253.52,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36046,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-7410.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-26T00:00:00","BIL6353805","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36047,"Innkeeper's Tax",418500,"Treasurer of State",48,-41618.98,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36048,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-322.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353755","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36049,"SPF - Nurses",425367,"Motor Vehicles",235,-14800.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36050,"DESIGNATED DONATION",463050,"Arts Comm",705,-3150.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353794","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36051,"Notary Public Commissions",427520,"Secretary Of State",40,-11324.65,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353696","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36052,"Child Labor Law Penalties",450810,"Labor",225,-1100.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353757","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [36053,"Studebaker National Museum",425338,"Motor Vehicles",235,-150.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36054,"Special Fuel Tax",414300,"Revenue",90,-5.54,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36055,"SPF - Taylor",425323,"Motor Vehicles",235,-525.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36056,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1625.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36057,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1170.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36058,"SPF - ISU",425311,"Motor Vehicles",235,-2550.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36059,"500 Festival Trust",425407,"Motor Vehicles",235,-1175.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36060,"DNR Donations Revenue",463060,"Natural Resources",300,-1469.15,2022,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36061,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36062,"CD Interest Income",429650,"Environmental Management",495,-663.54,2022,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36063,"Food and Beverage Tax",418400,"State Comptroller",50,-984.42,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36064,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-1309.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36065,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36066,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-13300.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36067,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36068,"LIT PSCDA",418655,"Budget Agency",57,-53540.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-04-26T00:00:00","ARD6353737","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36069,"Food and Beverage Tax",418400,"State Comptroller",50,-7.14,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36070,"HP Breakage",423613,"Horse Racing Comm",265,-94.3,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353763","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36071,"Food and Beverage Tax",418400,"State Comptroller",50,-948.23,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36072,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8475.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36073,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-26T00:00:00","BIL6353805","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36074,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36075,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36076,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-2150.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36077,"Highway Signs",438750,"Natural Resources",300,-129.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36078,"Motor Vehicle Highway Fees",425008,"Transportation",800,-2084975.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-26T00:00:00","ARD6353797","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36079,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36080,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-20280.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36081,"Motor Vehicle Highway Fees",425008,"Revenue",90,-58.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36082,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-675.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36083,"Food and Beverage Tax",418400,"State Comptroller",50,-642.42,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36084,"Court Administration Fee",424070,"Supreme Court Admin",22,-48.0,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353694","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36085,"Rntl of Prop - DOA",430120,"Administration",61,-750.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353738","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36086,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-387966.77,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353789","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36087,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36088,"Donate Life Trust",425404,"Motor Vehicles",235,-1650.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36089,"Special Fuel Tax",414300,"Revenue",90,-273.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36090,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36091,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2975.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36092,"Innkeeper's Tax",418500,"Treasurer of State",48,-38124.3,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36093,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33266.78,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36094,"Claims and Comp - Auto Damage",472340,"Transportation",800,-3688.69,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-26T00:00:00","ARM6353692","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36095,"NRA Trust",425406,"Motor Vehicles",235,-2025.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36096,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-112064.24,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36097,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36098,"SPF - I NAT",425366,"Motor Vehicles",235,-1150.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36099,"Food and Beverage Tax",418400,"State Comptroller",50,-2735.92,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36100,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36101,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36102,"SPF - Butler",425304,"Motor Vehicles",235,-5600.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36103,"ID Breakage",423614,"Horse Racing Comm",265,-15.25,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353763","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36104,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36105,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9377.81,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36106,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-475.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36107,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36108,"FR - nursery seedling revenue",431424,"Natural Resources",300,-962.8,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36109,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-350.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353755","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36110,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-26T00:00:00","BIL6353805","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36111,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-5820.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353755","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36112,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-400.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36113,"Solid waste disposal fee",421350,"Environmental Management",495,-597.47,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353683","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36114,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353780","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36115,"Truck 30K - 36K",425030,"Motor Vehicles",235,-375.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36116,"FR - shelterhouse revenue",425626,"Natural Resources",300,-231.27,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36117,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-925.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36118,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353761","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36119,"Food and Beverage Tax",418400,"State Comptroller",50,-12393.88,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36120,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36121,"Water - royalty revenue",431480,"Natural Resources",300,-1901.3,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36122,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-282456.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353766","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36123,"SPF - Purdue",425319,"Motor Vehicles",235,-30825.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36124,"Sales - Meals",430984,"Veterans Home",570,-24.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353790","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36125,"IN Recycling Coalition",425038,"Motor Vehicles",235,-550.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36126,"Fed-VA Per Diem",441030,"Veterans Home",570,-116714.64,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353790","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36127,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5472.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353770","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36128,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-900.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36129,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2929.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353780","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36130,"LARE Fee",425267,"Natural Resources",300,-86715.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36131,"SPF - IFFAT",425363,"Motor Vehicles",235,-1025.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36132,"Food and Beverage Tax",418400,"State Comptroller",50,-69.1,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36133,"TITLE V",421044,"Environmental Management",495,-6349.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-26T00:00:00","BIL6353805","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36134,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-2025.7,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36135,"SPF - Marian",425318,"Motor Vehicles",235,-775.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36136,"SPF - IKFT",425364,"Child Services",502,-5725.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353786","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36137,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-422783.27,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353787","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36138,"Military Relief Check-off",464226,"Veterans Affairs",160,-160.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353752","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36139,"Unemployment Tax",417810,"IO0521Workforce Development",510,-4388369.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353789","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36140,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36141,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-521.79,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353762","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36142,"Transfer",425174,"Environmental Management",495,-9.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353780","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36143,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36144,"Food and Beverage Tax",418400,"State Comptroller",50,-70371.24,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36145,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5500.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36146,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1158.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353796","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36147,"ID Breakage",423614,"Horse Racing Comm",265,-87.67,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353763","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36148,"Truck 23K - 26K",425028,"Motor Vehicles",235,-925.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36149,"Local Wireless Access",436301,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36150,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36151,"Welfare Repayments",450510,"FSSA Family Resources",500,8656.75,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353783","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36152,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36153,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-94.01,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36154,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-166917.99,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353789","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36155,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353761","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36156,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36157,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2581.46,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353694","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36158,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-42414.53,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353694","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36159,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-650.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36160,"ID Breakage",423614,"Horse Racing Comm",265,-87.67,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353763","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36161,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-743422.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353797","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36162,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-3.9,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36163,"Food and Beverage Tax",418400,"State Comptroller",50,-762.08,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36164,"SPF - IEdT",425361,"Education",700,-2843.75,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2022-04-26T00:00:00","ARD6353793","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36165,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-303.33,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353781","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36166,"Truck 26K - 30K",425029,"Motor Vehicles",235,-450.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36167,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36168,"Consumer Settlements",450230,"Attorney General",46,-2293.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353697","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36169,"SPF - Hanover",425308,"Motor Vehicles",235,-700.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36170,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-20.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36171,"DOR Service Charge",427449,"Revenue",90,-44.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36172,"Truck 11K - 16K",425025,"Motor Vehicles",235,-425.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36173,"Food and Beverage Tax",418400,"State Comptroller",50,-139.95,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36174,"SPF - PU Northwest",425334,"Motor Vehicles",235,-250.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36175,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.55,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353702","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36176,"SPF - IU",425312,"Motor Vehicles",235,-37200.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36177,"DNR - Concessions Revenue",425452,"Natural Resources",300,-32398.96,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36178,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36179,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-26T00:00:00","BIL6353805","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36180,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62518.8,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353745","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36181,"DOR BMV OSOW Fee",427475,"Revenue",90,-261325.83,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36182,"NONGAME FUND",464220,"Natural Resources",300,-61.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353768","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36183,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-26T00:00:00","BIL6353805","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36184,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353784","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [36185,"Food and Beverage Tax",418400,"State Comptroller",50,792.9,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36186,"Sales - Maint Services",430988,"Ofc of Technology",67,-585.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36187,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-26T00:00:00","ARM6357932","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36188,"Health Trust Fee",425391,"Motor Vehicles",235,-800.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36189,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-38554.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36190,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36191,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-533.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353759","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36192,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36193,"Innkeeper's Tax",418500,"Natural Resources",300,-64488.54,2022,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36194,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-850.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36195,"Government Interest Income",429660,"Natural Resources",300,-2250.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353767","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36196,"Claims and Comp - Road Damage",472342,"Transportation",800,-143671.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-26T00:00:00","BIL6353808","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36197,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13935.9,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36198,"SPF - IBE",425359,"Motor Vehicles",235,-1800.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36199,"Technology Fee",420105,"Board of Accounts",80,-4536.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353746","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36200,"FandW - License Agent Revenue",425482,"Natural Resources",300,-67.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36201,"FR - annual horse tag revenue",425601,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36202,"SPF - BallState",425302,"Motor Vehicles",235,-7425.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36203,"SPF - Manchester",425317,"Motor Vehicles",235,-625.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36204,"SPF - 4H",425356,"Motor Vehicles",235,-800.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36205,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36206,"DOR IDEM Fees",427470,"Environmental Management",495,-147.69,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353778","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36207,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1289.17,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353695","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [36208,"Truck under 7K",425021,"Motor Vehicles",235,-900.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36209,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-5901.42,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353738","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36210,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-37476.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353773","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36211,"Food and Beverage Tax",418400,"State Comptroller",50,-9.91,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36212,"Special Fuel Tax",414300,"Revenue",90,-91.02,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36213,"Transp Infr Impr Fee",428155,"Transportation",800,-251.79,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-26T00:00:00","ARD6353796","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36214,"In.Gov Charges",439106,"Ofc of Technology",67,-205590.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36215,"In.Gov Charges",439106,"Ofc of Technology",67,-430.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36216,"DNR - Concessions Revenue",425452,"Natural Resources",300,-102.25,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36217,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-3386.67,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353790","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36218,"TITLE V",421044,"Environmental Management",495,2379.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353780","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36219,"HR Service",439900,"Personnel",70,-9206.1,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353742","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [36220,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36221,"Fed-VA Per Diem",441030,"Veterans Home",570,-466858.57,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353790","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36222,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-37171.95,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353754","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36223,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6289.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353773","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36224,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-14016696.79,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353774","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [36225,"LOCAL PROJECTS",464180,"Child Services",502,-223.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353786","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36226,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1332.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353765","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36227,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-12.47,2022,"Welfare","BLIND RESTRICTED DONATIONS",49210,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353781","2024-10-12T00:00:00","Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36228,"Sale of State Property",430310,"Administration",61,-9251.22,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36229,"CD Interest Income",429650,"Treasurer of State",48,-884.72,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-04-26T00:00:00","ARD6353699","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36230,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-48899.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2022-04-26T00:00:00","ARD6353737","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36231,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36232,"SPF - Franklin",425306,"Motor Vehicles",235,-650.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36233,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8547.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36234,"SPF - Vincennes",425331,"Motor Vehicles",235,-425.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36235,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-485122.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-04-26T00:00:00","ARD6353737","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36236,"Veterans Home Resident Collect",428410,"Veterans Home",570,-14297.68,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353790","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36237,"Gasoline use tax",412700,"Transportation",800,-3523293.05,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-26T00:00:00","ARD6353796","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36238,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-2075.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36239,"Food and Beverage Tax",418400,"State Comptroller",50,-1414.31,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36240,"Sales - WAR SURPLUS",430986,"Administration",61,-178.07,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353738","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36241,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36242,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353780","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36243,"InsurAgts and Related Lic",423920,"Insurance",210,-63517.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353755","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36244,"Payphone-Prisons",436135,"Ofc of Technology",67,-6.1,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353740","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36245,"Telecom Management",436131,"Ofc of Technology",67,-5757.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36246,"Greenways Trust",425400,"Motor Vehicles",235,-1650.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36247,"SPF - Valpo",425330,"Motor Vehicles",235,-850.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36248,"Welfare Repayments",450510,"FSSA Family Resources",500,-4591.1,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353783","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36249,"Food and Beverage Tax",418400,"State Comptroller",50,-11156.11,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36250,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36251,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36252,"SPF - UofIndy",425326,"Motor Vehicles",235,-1500.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36253,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1451.96,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353789","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36254,"Funeral PreNeed",426163,"Professional Licensing",250,-1680.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353761","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36255,"SPF - Freemason",425352,"Motor Vehicles",235,-3100.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36256,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9451.8,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353694","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36257,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36258,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-525.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36259,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-625.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36260,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25950.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36261,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-88804.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-04-26T00:00:00","ARD6353737","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36262,"DOR UST Fees",427465,"Environmental Management",495,-574470.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-26T00:00:00","BIL6353805","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36263,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-31116.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353746","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36264,"Retaliatory Fees",423990,"Insurance",210,-25.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353755","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36265,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-36729.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36266,"Food and Beverage Tax",418400,"State Comptroller",50,-32157.28,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36267,"SPF - Huntington",425309,"Motor Vehicles",235,-450.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36268,"FandW - POS vendor license sales",425458,"Natural Resources",300,-427.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36269,"Food and Beverage Tax",418400,"State Comptroller",50,-1441.18,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36270,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353779","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36271,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1040.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353761","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36272,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37532.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36273,"SPF - Wabash",425332,"Motor Vehicles",235,-1275.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36274,"FR - payphone commission reven",425623,"Correction",615,-839729.78,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353791","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36275,"State Sales Tax",412010,"Transportation",800,126.37,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353796","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36276,"SPF -YMCA",425297,"Motor Vehicles",235,-100.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36277,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-418.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-04-26T00:00:00","ARD6353737","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36278,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-144.87,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36279,"SPF - JDRF",425373,"Motor Vehicles",235,-975.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36280,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36281,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36282,"State Sales Tax",412010,"Transportation",800,534.04,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353796","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36283,"FandW - Online Revenue",425457,"Natural Resources",300,-70592.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36284,"SPF - Evansville",425325,"Motor Vehicles",235,-1375.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36285,"SPF - IPFF",425368,"Motor Vehicles",235,-8775.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36286,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1750.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36287,"DOR BMV OSOW Fee",427475,"Transportation",800,-105.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353796","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36288,"DOR BMV OSOW Fee",427475,"Revenue",90,-39174.88,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36289,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36290,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-233324.82,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353755","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36291,"LIT PSCDA",418655,"Budget Agency",57,-400311.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-04-26T00:00:00","ARD6353737","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36292,"DNR - Campground Revenue",425451,"Natural Resources",300,-1370.19,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36293,"DNR - Firewood Revenue",431462,"Natural Resources",300,-91.07,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36294,"SPF - USI",425329,"Motor Vehicles",235,-850.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36295,"Solid waste disposal fee",421350,"Environmental Management",495,-47893.23,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353683","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36296,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2100.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353798","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [36297,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36298,"Food and Beverage Tax",418400,"State Comptroller",50,-5556.03,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36299,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-26T00:00:00","ARM6353684","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36300,"Food and Beverage Tax",418400,"State Comptroller",50,-9617.62,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36301,"SPF - IEdT",425361,"Motor Vehicles",235,-2800.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36302,"Title Insurance Enforcement Fu",423970,"Insurance",210,-60203.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353755","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36303,"Motor Carrier Fuel Tax",414400,"Transportation",800,-3114.83,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353796","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36304,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-19471.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353683","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36305,"DNR - Campground Revenue",425451,"Natural Resources",300,-681.64,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36306,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36307,"SPF - Support our Troops",425340,"Veterans Affairs",160,-43530.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353753","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36308,"SPF - IIT",425310,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36309,"SPF - St Mary",425321,"Motor Vehicles",235,-375.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36310,"LIT PSCDA",418655,"Revenue",90,-1420198.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36311,"RPAF Tipping Fees",427467,"Environmental Management",495,-47893.23,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-04-26T00:00:00","ARB6353683","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36312,"INsafe Assessment",424315,"Labor",225,-49840.67,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353757","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [36313,"SPF - ISP",425371,"Motor Vehicles",235,-3800.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36314,"Ronald McDonald House",425337,"Motor Vehicles",235,-125.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36315,"Truck 10K - 11K",425024,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36316,"Heritage Trust Fees",425387,"Natural Resources",300,-23425.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36317,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353769","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36318,"SPF - IUPUI",425314,"Motor Vehicles",235,-1375.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36319,"Government Interest Income",429660,"Budget Agency",57,-4500.0,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353735","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36320,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2050.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36321,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1375.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36322,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65957.31,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353747","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36323,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353779","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36324,"Exam Violation Fees",422325,"Treasurer of State",48,-1000.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353701","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36325,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353756","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36326,"SPF - IWU",425315,"Motor Vehicles",235,-1150.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353760","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36327,"Food and Beverage Tax",418400,"State Comptroller",50,-1100.23,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353715","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36328,"Veterans Home Resident Collect",428410,"Veterans Home",570,-101846.72,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353790","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36329,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4430.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-26T00:00:00","ARD6353761","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36330,"Food and Beverage Tax",418400,"State Comptroller",50,-3963.35,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36331,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36332,"Transp Infr Impr Fee",428155,"Transportation",800,-18401.87,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-16T00:00:00","ARD6314331","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36333,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-600.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36334,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1075.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36335,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314303","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36336,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314286","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36337,"ID Breakage",423614,"Horse Racing Comm",265,-1106.58,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314305","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36338,"DOR IDEM Fees",427470,"Environmental Management",495,-18466.4,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314316","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36339,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36340,"Health Trust Fee",425391,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36341,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36342,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36343,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-19453.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36344,"IRP Registration Fees",427420,"Revenue",90,-7835069.71,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36345,"DOR BMV OSOW Fee",427475,"Revenue",90,-92887.78,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36346,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36347,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-60202.49,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36348,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36349,"Motor Carrier Permit Fee",427452,"Transportation",800,-575.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314331","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36350,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7586.63,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314331","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36351,"SPF - IEdT",425361,"Motor Vehicles",235,-1800.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36352,"Food and Beverage Tax",418400,"State Comptroller",50,-712.3,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36353,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-10500.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314236","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [36354,"Lottery Surplus Revenue",429499,"Budget Agency",57,-22456059.66,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314281","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36355,"SPF - IUPUI",425314,"Motor Vehicles",235,-1175.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36356,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARB6315000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36357,"Truck 9K - 10K",425023,"Motor Vehicles",235,-500.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36358,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-410.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36359,"SPF - ITCC",425316,"Motor Vehicles",235,-500.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36360,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-294834.67,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314304","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36361,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARB6314217","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36362,"Truck 48K - 54K",425033,"Motor Vehicles",235,-1420.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36363,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-18100.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36364,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314303","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36365,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36366,"Food and Beverage Tax",418400,"State Comptroller",50,-8124.04,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36367,"SPF - Family First Inc",425295,"Motor Vehicles",235,-75.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36368,"SPandR - Ski Rental",425846,"Natural Resources",300,-37.4,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36369,"Undesignated Donations",463280,"State Police",100,-20.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314292","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36370,"SPF - Hanover",425308,"Motor Vehicles",235,-700.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36371,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1357.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36372,"SPF - UofIndy",425326,"Motor Vehicles",235,-1400.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36373,"SPF - ILTF",425365,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36374,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-23754.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36375,"SPandR - Retailer Commission",425841,"Natural Resources",300,-11.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36376,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36377,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1250.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36378,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36379,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1109.52,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314287","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36380,"SPF - Bethel",425303,"Motor Vehicles",235,-660.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36381,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17297.95,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36382,"Truck 26K - 30K",425029,"Motor Vehicles",235,-375.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36383,"Motor Carrier Permit Fees",427440,"Revenue",90,-202.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36384,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2050.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36385,"Food and Beverage Tax",418400,"State Comptroller",50,-19398.76,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36386,"Mobile Home Park License Fee",423120,"Indiana Dept of Health",400,-6350.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36387,"Program Income",441020,"Indiana Dept of Health",400,-7910.25,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36388,"Food and Beverage Tax",418400,"State Comptroller",50,-5759.89,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36389,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40027.98,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36390,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314293","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36391,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-447.26,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314284","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36392,"Special Fuel Tax",414300,"Revenue",90,-9196161.11,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36393,"Greenways Trust",425400,"Motor Vehicles",235,-1375.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36394,"SPF - IBE",425359,"Motor Vehicles",235,-1100.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36395,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7000.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36396,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36397,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58944.26,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314287","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36398,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9432.52,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314310","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36399,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36400,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-249.4,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36401,"LOCAL PROJECTS",464180,"Transportation",800,-617887.46,2022,"Transportation","DISTRESSED ROAD IC 8-14-8-2",30524,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314332","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36402,"SPF - Manchester",425317,"Motor Vehicles",235,-550.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36403,"Food and Beverage Tax",418400,"State Comptroller",50,-694.48,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36404,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-7725.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36405,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36406,"Food and Beverage Tax",418400,"State Comptroller",50,-2898.49,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36407,"NONGAME FUND",464220,"Natural Resources",300,-964.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314308","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36408,"Occupational License Fee",422820,"Gaming Comm",190,-4200.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314297","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36409,"SPF - 4H",425356,"Motor Vehicles",235,-1000.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36410,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARB6314217","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36411,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36412,"Dental Compliance",451150,"Professional Licensing",250,-220.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314303","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36413,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARB6314217","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36414,"Plan Review Fees",423140,"Indiana Dept of Health",400,-400.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36415,"Innkeeper's Tax",418500,"Treasurer of State",48,-29051.43,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36416,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.03,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36417,"Teaching Licensing Fees",427010,"Education",700,-10955.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314329","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36418,"Gasoline use tax",412700,"Transportation",800,12.07,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314331","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36419,"Undesignated Donations",463280,"Economic Development Corp",260,-7500.0,2022,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2022-02-16T00:00:00","ARD6315080","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",260], [36420,"NRA Trust",425406,"Motor Vehicles",235,-1575.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36421,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2350.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36422,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36423,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.38,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36424,"Offender Medical Copayments",420830,"Correction",615,-125.0,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36425,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80016.84,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314287","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36426,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2303067.84,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314311","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36427,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-125.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36428,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,441940.82,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36429,"Food and Beverage Tax",418400,"State Comptroller",50,-138.96,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36430,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7218.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36431,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1455.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36432,"SPF - BallState",425302,"Motor Vehicles",235,-5400.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36433,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-19232.61,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314314","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36434,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3700.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36435,"SPandR - Falls Parking",425814,"Natural Resources",300,-16.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36436,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314287","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36437,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4894.93,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36438,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314287","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36439,"Food and Beverage Tax",418400,"State Comptroller",50,-4870.19,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36440,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36441,"Food and Beverage Tax",418400,"State Comptroller",50,-12418.7,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36442,"SPF - Wabash",425332,"Motor Vehicles",235,-1425.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36443,"DOR BMV OSOW Fee",427475,"Transportation",800,-340.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314331","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36444,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36445,"Welfare Repayments",450510,"FSSA Family Resources",500,-13768.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-16T00:00:00","ARB6315006","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36446,"DNR - Firewood Revenue",431462,"Natural Resources",300,-124.47,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36447,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314241","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36448,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314298","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36449,"Boxing License Fees",426080,"Gaming Comm",190,-2230.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36450,"SPandR - Dry Storage",425809,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36451,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314297","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36452,"Welfare Repayments",450510,"FSSA Family Resources",500,331.43,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314318","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36453,"State Sales Tax",412010,"Transportation",800,-4438.86,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314331","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36454,"SPF - Evansville",425325,"Motor Vehicles",235,-850.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36455,"DOR Service Charge",427449,"Revenue",90,-325.54,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36456,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-54725.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314288","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36457,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-631.3,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314296","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36458,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-500.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36459,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-77.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36460,"Food and Beverage Tax",418400,"State Comptroller",50,-2095.79,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36461,"Technology Fee",420105,"Board of Accounts",80,-3367.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314288","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36462,"SPF - Freemason",425352,"Motor Vehicles",235,-3000.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36463,"SPF - Colts",425354,"Budget Agency",57,-8160.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314282","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36464,"Food and Beverage Tax",418400,"State Comptroller",50,-0.31,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36465,"Gasoline use tax",412700,"Transportation",800,13.42,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-16T00:00:00","ARD6314331","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36466,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36467,"Welfare Repayments",450510,"FSSA Family Resources",500,227483.91,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314318","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36468,"Food and Beverage Tax",418400,"State Comptroller",50,-1468.32,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36469,"Donate Life Trust",425404,"Motor Vehicles",235,-800.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36470,"Food and Beverage Tax",418400,"State Comptroller",50,-911.22,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36471,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314304","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36472,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-160.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36473,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-189829.77,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314250","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36474,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1835.93,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36475,"Food and Beverage Tax",418400,"State Comptroller",50,-29485.6,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36476,"Unemployment Tax",417810,"IO0521Workforce Development",510,-571372.82,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314325","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36477,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-249.82,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36478,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41046.16,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36479,"SPF - IWU",425315,"Motor Vehicles",235,-775.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36480,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2856.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36481,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-411.06,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314317","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36482,"Food and Beverage Tax",418400,"State Comptroller",50,-5977.36,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36483,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36484,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.13,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36485,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36486,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-146.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36487,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36488,"Innkeeper's Tax",418500,"Treasurer of State",48,-7933.51,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36489,"Food and Beverage Tax",418400,"State Comptroller",50,-10620.46,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36490,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.39,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36491,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-11405.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36492,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARB6314217","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36493,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4533.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-16T00:00:00","BIL6314341","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36494,"DOR BMV OSOW Fee",427475,"Revenue",90,-324662.13,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36495,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36496,"SPF - I NAT",425366,"Motor Vehicles",235,-975.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36497,"Consumer Settlements",450230,"Attorney General",46,-3504.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314237","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36498,"Adoption Fees",423020,"Indiana Dept of Health",400,-12762.02,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36499,"SPF - PU Northwest",425334,"Motor Vehicles",235,-150.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36500,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36501,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-200.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36502,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36503,"SPandR - CRS Cabins",425799,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36504,"Truck 30K - 36K",425030,"Motor Vehicles",235,-600.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36505,"SPF - IIT",425310,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36506,"Mining Licenses",424320,"Labor",225,-140.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314300","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [36507,"LARE Fee",425267,"Natural Resources",300,-60520.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36508,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1714.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36509,"LOCAL PROJECTS",464180,"Child Services",502,-617.09,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314322","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36510,"Water Testing Fees",423190,"Indiana Dept of Health",400,-4572.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36511,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36512,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-22200.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36513,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36514,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1660.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314303","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36515,"SPF -YMCA",425297,"Motor Vehicles",235,-100.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36516,"Food and Beverage Tax",418400,"State Comptroller",50,-3250.29,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36517,"SPF - Support our Troops",425340,"Veterans Affairs",160,-28660.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314295","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36518,"SPF - IBST",425360,"Motor Vehicles",235,-950.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36519,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36520,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2775.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36521,"SPF - ISU",425311,"Motor Vehicles",235,-1650.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36522,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-252.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314292","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36523,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-789253.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314332","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36524,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-273.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36525,"SPF - Nurses",425367,"Motor Vehicles",235,-9700.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36526,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.57,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36527,"Truck 10K - 11K",425024,"Motor Vehicles",235,-450.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36528,"FR - scrap revenue",431431,"Transportation",800,-1014.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314332","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36529,"Hospice Prog Provider Cert Fee",423100,"Indiana Dept of Health",400,-700.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36530,"Motor Vehicle Highway Fees",425008,"Transportation",800,-2409380.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-16T00:00:00","ARD6314332","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36531,"Food and Beverage Tax",418400,"State Comptroller",50,-1651.07,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36532,"Odometer Fees",425007,"State Police",100,-5598.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314292","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36533,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3360.33,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36534,"BOXING GATE TAX",417460,"Gaming Comm",190,-468.94,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314297","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36535,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-350.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36536,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.88,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314241","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36537,"Gasoline Tax",414200,"Revenue",90,-118928.65,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36538,"Food and Beverage Tax",418400,"State Comptroller",50,-1512.72,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36539,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36540,"Charity Gaming License Fee",422810,"Gaming Comm",190,-33750.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314297","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36541,"Special Fuel Tax",414300,"Revenue",90,-560172.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36542,"Training",439102,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-16T00:00:00","BIL6314348","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36543,"SPF - ND",425327,"Motor Vehicles",235,-6850.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36544,"ID Breakage",423614,"Horse Racing Comm",265,-192.45,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314305","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36545,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.35,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314241","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36546,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314238","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36547,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00","ARB6314217","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36548,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36549,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARM6314218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36550,"Food and Beverage Tax",418400,"State Comptroller",50,-4356.63,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36551,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314286","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36552,"DNR Donations Revenue",463060,"Natural Resources",300,10.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36553,"Motor Vehicle Highway Fees",425008,"Revenue",90,-749333.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36554,"ID Breakage",423614,"Horse Racing Comm",265,-1106.58,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314305","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36555,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-7062.73,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36556,"Aviation Fuel Excise Tax",413350,"Revenue",90,-133725.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36557,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6114.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36558,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-137729.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36559,"Innkeeper's Tax",418500,"Treasurer of State",48,-21720.65,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36560,"SPF - Valpo",425330,"Motor Vehicles",235,-850.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36561,"Occupational License Fee",422820,"Gaming Comm",190,-16065.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36562,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-59000.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36563,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.65,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36564,"Gasoline use tax",412700,"Budget Agency",57,8.05,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-16T00:00:00","ARD6314283","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36565,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-269137.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314307","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36566,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36567,"HP Breakage",423613,"Horse Racing Comm",265,-535.36,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314305","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36568,"Gasoline use tax",412700,"Revenue",90,8.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36569,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,354.43,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314313","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [36570,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-348500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36571,"HP Breakage",423613,"Horse Racing Comm",265,-535.36,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314305","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36572,"SPF - Butler",425304,"Motor Vehicles",235,-5325.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36573,"Adoption Fees",423020,"Indiana Dept of Health",400,-69640.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36574,"Certificate Fee",423319,"Indiana Dept of Health",400,-19218.0,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36575,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314298","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36576,"Hospice Prog Provider Cert Fee",423100,"Indiana Dept of Health",400,-1300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36577,"SPandR - Annual Permits",425787,"Natural Resources",300,-32150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36578,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-475.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36579,"Special Fuel Tax",414300,"Revenue",90,-26660680.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36580,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36581,"Motor Carrier Fuel Tax",414400,"Transportation",800,-858789.43,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314331","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36582,"Military Relief Check-off",464226,"Veterans Affairs",160,-809.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314294","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36583,"DESIGNATED DONATION",463050,"Arts Comm",705,-1900.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314330","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36584,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36585,"SPF - Huntington",425309,"Motor Vehicles",235,-300.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36586,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-525.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36587,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1850.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36588,"Food and Beverage Tax",418400,"State Comptroller",50,-83.36,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36589,"SPF - IPFF",425368,"Motor Vehicles",235,-8000.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36590,"Food and Beverage Tax",418400,"State Comptroller",50,-9275.74,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36591,"Gaming Penalties",450620,"Gaming Comm",190,-47536.58,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314297","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36592,"LOCAL PROJECTS",464180,"Transportation",800,-292625.91,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-16T00:00:00","BIL6314348","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36593,"Funeral PreNeed",426163,"Professional Licensing",250,-15040.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314303","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36594,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36595,"SPF - Riley HFK",425376,"Motor Vehicles",235,-7525.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36596,"SPF - ISP",425371,"Motor Vehicles",235,-2675.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36597,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36598,"SPF - IU",425312,"Motor Vehicles",235,-29450.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36599,"Food and Beverage Tax",418400,"State Comptroller",50,-6159.92,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36600,"Aircraft License Excise Tax",413100,"Revenue",90,-10395.3,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36601,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-10990.23,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314325","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36602,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12250.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36603,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3133.64,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314306","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36604,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-550.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36605,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314323","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36606,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1075.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36607,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-387.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36608,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.18,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36609,"Truck under 7K",425021,"Motor Vehicles",235,-825.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36610,"Claims and Comp - Road Damage",472342,"Transportation",800,-17209.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-16T00:00:00","BIL6314348","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36611,"SPF - DePauw",425305,"Motor Vehicles",235,-950.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36612,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARB6314217","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36613,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36614,"Food and Beverage Tax",418400,"State Comptroller",50,-134019.74,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36615,"SPF - IKFT",425364,"Child Services",502,-4300.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314322","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36616,"Food and Beverage Tax",418400,"State Comptroller",50,-1423.76,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36617,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.69,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36618,"Food and Beverage Tax",418400,"State Comptroller",50,-2890.26,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36619,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARB6315000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36620,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36621,"Food and Beverage Tax",418400,"State Comptroller",50,-1752.95,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36622,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36623,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36624,"SPandR - Admin Rev",425858,"Natural Resources",300,98.16,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36625,"FandW - POS vendor license sales",425458,"Natural Resources",300,16.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36626,"SPF - IFFAT",425363,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36627,"SPandR - Toboggan",425852,"Natural Resources",300,-17008.34,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36628,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8841.64,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36629,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1253.45,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314301","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36630,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4566376.23,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36631,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARB6315000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36632,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARM6314218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36633,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-328.01,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314325","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36634,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36635,"SPF - JDRF",425373,"Motor Vehicles",235,-1075.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36636,"SPF - Purdue",425319,"Motor Vehicles",235,-26225.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36637,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-16T00:00:00","BIL6314341","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36638,"SPF - Am Legion",425341,"Motor Vehicles",235,-190.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36639,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36640,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARB6314217","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36641,"Innkeeper's Tax",418500,"Treasurer of State",48,-168.94,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36642,"SPF - Franklin",425306,"Motor Vehicles",235,-625.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36643,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.98,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36644,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-620.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36645,"Innkeeper's Tax",418500,"Treasurer of State",48,-3951.4,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36646,"Finger Print Fee",422326,"Gaming Comm",190,-735.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314297","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36647,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1950.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314333","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [36648,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62186.2,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36649,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314299","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36650,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-398610.59,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314323","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36651,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314241","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36652,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-16.83,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36653,"SPF - TriState",425324,"Motor Vehicles",235,-550.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36654,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.68,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36655,"County Admissions Tax",418530,"State Comptroller",50,-19792.59,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36656,"Gasoline Tax",414200,"Revenue",90,-356785.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36657,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36658,"Heritage Trust Fees",425387,"Natural Resources",300,-22050.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36659,"Teacher of Record Fee",423270,"Indiana Dept of Health",400,-15675.0,2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36660,"HP Breakage",423613,"Horse Racing Comm",265,-93.11,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314305","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36661,"SPF - DARE",425350,"Motor Vehicles",235,-1350.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36662,"DNR Donations Revenue",463060,"Natural Resources",300,-335.74,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36663,"Banner Permits",428132,"Transportation",800,-1040.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314332","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36664,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-600.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36665,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36666,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-35534.1,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36667,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARB6314217","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36668,"Moisture Meter Insp Fees",428625,"Agriculture",36,-4400.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314235","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [36669,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7626.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36670,"500 Festival Trust",425407,"Motor Vehicles",235,-925.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36671,"HmeHlth Agency Lic Fee",423090,"Indiana Dept of Health",400,-2400.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36672,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314303","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36673,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36674,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1092.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314312","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36675,"Volume Fee",422330,"Financial Institutions",208,-9519.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314298","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36676,"Training",439102,"Transportation",800,-1600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314332","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36677,"DNR - Campground Revenue",425451,"Natural Resources",300,-18.69,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36678,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-16T00:00:00","ARB6314217","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36679,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-16T00:00:00","ARB6315000","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36680,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1116.72,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314239","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36681,"Copies and Report Fees",420360,"Board of Accounts",80,-7066.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314288","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36682,"State Sales Tax",412010,"Transportation",800,-18757.74,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314331","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36683,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1875.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314302","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36684,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36685,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2049.69,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-16T00:00:00","ARD6314309","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36686,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-19185.16,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338775","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [36687,"Copies and Report Fees",420360,"Board of Accounts",80,-4402.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338737","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36688,"Gasoline use tax",412700,"Budget Agency",57,801.39,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-31T00:00:00","ARD6338724","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36689,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-31T00:00:00","ARB6338652","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36690,"Publication and Book Sales",431120,"Library",730,-125.7,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338795","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36691,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-314498.44,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338769","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [36692,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-114.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338747","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36693,"DESIGNATED DONATION",463050,"Child Services",502,-20.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338783","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36694,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2050.94,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338764","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36695,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-31T00:00:00","ARB6338652","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36696,"HP Breakage",423613,"Horse Racing Comm",265,-4.66,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338758","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36697,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338768","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36698,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2300.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-31T00:00:00","BIL6338806","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36699,"LOA Credits",428926,"Personnel",70,-914.17,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338732","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [36700,"LOCAL PROJECTS",464180,"Child Services",502,-1380.39,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338783","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36701,"In.Gov Charges",439106,"Ofc of Technology",67,-2400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36702,"Cellular Tower Fees",428128,"Transportation",800,-3036.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-31T00:00:00","BIL6338812","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36703,"Abandoned Property",462100,"Treasurer of State",48,-15725.08,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338674","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36704,"LABORATORY COSTS",421102,"Toxicology",115,-1000.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338742","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [36705,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-22493.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338737","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36706,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-12654.73,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338780","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36707,"FESOP FEES",421030,"Environmental Management",495,-11905.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-31T00:00:00","BIL6338806","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36708,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-327.12,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338775","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [36709,"Code Enforcement Plan Review",422555,"Homeland Security",385,-8500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338766","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36710,"Consumer Restitution",450220,"Attorney General",46,500.0,2022,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338672","2024-10-12T00:00:00","Protection Assistance",2950,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36711,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7435.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338747","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36712,"State Library Sales Tax",412430,"Library",730,-8.75,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338795","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36713,"Welfare Repayments",450510,"FSSA Family Resources",500,240585.17,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338781","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36714,"LOA Credits",428926,"Personnel",70,-73009.68,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338732","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [36715,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4000.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36716,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338755","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36717,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338755","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36718,"Aircraft License Excise Tax",413100,"Revenue",90,-1271.39,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36719,"Motor Carrier Permit Fee",427452,"Transportation",800,-4725.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258519","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36720,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36721,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00","ARM6211562","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36722,"Food and Beverage Tax",418400,"State Comptroller",50,-23812.4,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36723,"Gasoline use tax",412700,"Revenue",90,-101786.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36724,"LOCAL PROJECTS",464180,"Transportation",800,-65314.94,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-01-13T00:00:00","BIL6211696","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36725,"Odometer Fees",425007,"State Police",100,-543.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211632","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36726,"SPF - Huntington",425309,"Motor Vehicles",235,-600.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36727,"Water - well drillers license",425774,"Natural Resources",300,-3800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36728,"Food and Beverage Tax",418400,"State Comptroller",50,-834.6,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36729,"Food and Beverage Tax",418400,"State Comptroller",50,-13830.75,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36730,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36731,"Food and Beverage Tax",418400,"State Comptroller",50,-5575.32,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36732,"Consumer Credit Branch Applica",422303,"Financial Institutions",208,-1500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211638","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [36733,"Transp Infr Impr Fee",428155,"Transportation",800,-930.48,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-26T00:00:00","ARD6258519","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36734,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15371.8,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211657","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36735,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3669.91,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36736,"Innkeeper's Tax",418500,"Treasurer of State",48,-39113.77,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211584","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36737,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-996.57,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258472","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36738,"Gasoline Tax",414200,"Revenue",90,-444036.72,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36739,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36740,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-748.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258423","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36741,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1050.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36742,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-852618.46,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258483","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36743,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-550.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36744,"Welfare Repayments",450510,"FSSA Family Resources",500,10679.96,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-26T00:00:00","ARM6258418","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36745,"DOR Service Charge",427449,"Revenue",90,-78.08,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36746,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-66933.88,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36747,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36748,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-370.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258486","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36749,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258505","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36750,"ID Breakage",423614,"Horse Racing Comm",265,-7.85,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211647","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36751,"IRP Registration Fees",427420,"Revenue",90,-136213.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36752,"SF Transporter Fee",427505,"Revenue",90,-12.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36753,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36754,"Special Fuel Tax",414300,"Revenue",90,-3937233.71,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36755,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36756,"Motor Carrier Permit Fees",427440,"Revenue",90,-983.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36757,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36758,"Welfare Repayments",450510,"FSSA Family Resources",500,-235.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211662","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36759,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36760,"Food and Beverage Tax",418400,"State Comptroller",50,-2173.17,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36761,"Gasoline use tax",412700,"Transportation",800,-152679.68,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-13T00:00:00","ARD6211678","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36762,"DOR BMV OSOW Fee",427475,"Transportation",800,-160.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258519","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36763,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36764,"SPandR - Annual Permits",425787,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36765,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-18720.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258495","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36766,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,1.43,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36767,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-695531.25,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-26T00:00:00","BIL6258526","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36768,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36769,"Food and Beverage Tax",418400,"State Comptroller",50,-13998.65,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36770,"RPAF Tipping Fees",427467,"Environmental Management",495,38728.25,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-26T00:00:00","ARM6258413","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36771,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258476","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36772,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36773,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-100804.63,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36774,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3396409.78,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36775,"NONGAME FUND",464220,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258493","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36776,"E-check Processing Fee",439291,"Homeland Security",385,-15.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36777,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36778,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8848.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36779,"FandW - Online Revenue",425457,"Natural Resources",300,-47288.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36780,"Food and Beverage Tax",418400,"State Comptroller",50,-1137.59,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36781,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258495","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36782,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211646","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36783,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36784,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-30906.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211649","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36785,"LABORATORY COSTS",421102,"Toxicology",115,-1030.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258477","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [36786,"Food and Beverage Tax",418400,"State Comptroller",50,-2058.16,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36787,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36788,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-13T00:00:00","ARM6211562","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36789,"RPAF Tipping Fees",427467,"Environmental Management",495,-52803.5,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36790,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36791,"500 Festival Trust",425407,"Motor Vehicles",235,-625.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36792,"FR - licensed timber buyers li",425614,"Natural Resources",300,-780.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36793,"Food and Beverage Tax",418400,"State Comptroller",50,-8193.03,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36794,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1152.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258519","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36795,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36796,"Innkeeper's Tax",418500,"Treasurer of State",48,-148.61,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258429","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36797,"Rntl of Prop - DOA",430120,"Administration",61,-1245.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258468","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36798,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-125.0,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211579","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36799,"Admin. Fee",425197,"Charter School Brd",704,-349.45,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-01-13T00:00:00","ARD6211674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [36800,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-13T00:00:00","BIL6211689","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36801,"Consumer Settlements",450230,"Attorney General",46,-22.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211580","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36802,"Odometer Fees",425007,"State Police",100,-5418.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258475","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36803,"SPF - Colts",425354,"Budget Agency",57,-720.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211620","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36804,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-4860.32,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211633","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36805,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36806,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,9.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258512","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36807,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2405.23,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211622","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36808,"SPF - IKFT",425364,"Child Services",502,-825.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211663","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36809,"Sec Lending Interest income",429665,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258495","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36810,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211664","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36811,"Occupational License Fee",422820,"Gaming Comm",190,-2537.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-01-26T00:00:00","ARD6300006","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36812,"DOC Miscellaneous Revenues",420820,"Correction",615,-175.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211669","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36813,"Innkeeper's Tax",418500,"Treasurer of State",48,-40157.08,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258429","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36814,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36815,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-37865.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36816,"DOR BMV OSOW Fee",427475,"Transportation",800,-340.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211678","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36817,"Gasoline use tax",412700,"Transportation",800,-1636130.25,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258519","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36818,"Recovery Refunds",452130,"Neuro Diagnostic Ins",451,-25.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258502","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",451], [36819,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36820,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6125.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36821,"DHS Fines",452320,"Homeland Security",385,-125.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36822,"Gasoline use tax",412700,"Budget Agency",57,-1090753.51,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-26T00:00:00","ARD6258467","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36823,"Gasoline use tax",412700,"Transportation",800,-1818686.34,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-26T00:00:00","ARD6258519","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36824,"Copies and Report Fees",420360,"Board of Accounts",80,-16924.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211627","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36825,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-122150.07,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211661","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36826,"Gasoline Tax",414200,"Revenue",90,-1332110.16,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36827,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-300.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36828,"IFSAC Fees",422630,"Homeland Security",385,-500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36829,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10752.33,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258500","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36830,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36831,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211675","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36832,"SPF - Colts",425354,"Budget Agency",57,-4960.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36833,"Technology Fee",420105,"Board of Accounts",80,-21687.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211627","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36834,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-23084.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36835,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36836,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,1.35,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258472","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36837,"Food and Beverage Tax",418400,"State Comptroller",50,-1173.34,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36838,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258476","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36839,"Food and Beverage Tax",418400,"State Comptroller",50,-24309.69,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36840,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36841,"SPF - IFFAT",425363,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36842,"Food and Beverage Tax",418400,"State Comptroller",50,-1869.78,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36843,"State Sales Tax",412010,"Transportation",800,-1686.34,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258519","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36844,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36845,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-26T00:00:00","BIL6258526","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36846,"Mining Licenses",424320,"Labor",225,-535.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211641","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [36847,"HP Breakage",423613,"Horse Racing Comm",265,-60.55,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258489","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36848,"LARE Fee",425267,"Natural Resources",300,-32560.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258495","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36849,"ID Breakage",423614,"Horse Racing Comm",265,-45.11,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211647","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36850,"Welfare Repayments",450510,"FSSA Family Resources",500,-560.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258509","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36851,"LOCAL PROJECTS",464180,"Child Services",502,-312.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258510","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36852,"Riverboat Wagering Tax",415300,"Revenue",90,-3704263.51,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36853,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4450.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36854,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-275.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36855,"ID Breakage",423614,"Horse Racing Comm",265,-45.11,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211647","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36856,"Petroleum Severance",413800,"Natural Resources",300,-435.17,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211650","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36857,"NRA Trust",425406,"Motor Vehicles",235,-1200.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36858,"Coroners Training Board",420881,"Coroner's Training Board",240,-19557.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211645","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [36859,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-835.96,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258502","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [36860,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36861,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2790.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211634","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36862,"County Admissions Tax",418530,"State Comptroller",50,-235078.71,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36863,"Food and Beverage Tax",418400,"State Comptroller",50,-33423.95,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36864,"CD Interest Income",429650,"Treasurer of State",48,-505.56,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-01-26T00:00:00","ARD6258428","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36865,"SPF - Franklin",425306,"Motor Vehicles",235,-875.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36866,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36867,"Transfer",425174,"Environmental Management",495,-5.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258506","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36868,"Motor Carrier Fuel Tax",414400,"Transportation",800,-623.29,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211678","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36869,"Food and Beverage Tax",418400,"State Comptroller",50,-504026.72,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36870,"Special Fuel Tax",414300,"Revenue",90,-53.07,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36871,"Food and Beverage Tax",418400,"State Comptroller",50,-1370.79,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36872,"DOR BMV OSOW Fee",427475,"Revenue",90,-30844.65,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36873,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2723694.97,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258519","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36874,"DOR BMV OSOW Fee",427475,"Revenue",90,-121959.32,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36875,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36876,"Claims and Comp - Road Damage",472342,"Transportation",800,5367.42,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-26T00:00:00","ARM6258421","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36877,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-2006.77,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36878,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36879,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-646152.82,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211664","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36880,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211626","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36881,"Food and Beverage Tax",418400,"State Comptroller",50,-9638.33,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36882,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36883,"Construction Inspection Fees",422550,"Revenue",90,-200.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211630","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36884,"Food and Beverage Tax",418400,"State Comptroller",50,-11356.74,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36885,"Gasoline use tax",412700,"Budget Agency",57,-91569.34,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-13T00:00:00","ARD6211621","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36886,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36887,"Food and Beverage Tax",418400,"State Comptroller",50,-15096.16,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36888,"Truck 9K - 10K",425023,"Motor Vehicles",235,-950.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36889,"SPF - ISP",425371,"Motor Vehicles",235,-2225.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36890,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-7.13,2022,"Welfare","BLIND RESTRICTED DONATIONS",49210,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258507","2024-10-12T00:00:00","Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36891,"Technology Fee",420105,"Board of Accounts",80,-13411.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258473","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36892,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-47639.63,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258424","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [36893,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,2400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-13T00:00:00","BIL6211689","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36894,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1875.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36895,"Technology Fee",420105,"Homeland Security",385,-73.95,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36896,"Riverboat Wagering Tax",415300,"Revenue",90,-411358.04,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36897,"ID Breakage",423614,"Horse Racing Comm",265,-669.82,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258489","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36898,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-79401.57,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211646","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36899,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258494","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36900,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36901,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4500.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258498","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36902,"Riverboat Wagering Tax",415300,"Revenue",90,-2633789.66,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36903,"SPF - Riley HFK",425376,"Motor Vehicles",235,-725.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36904,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36905,"DOR IDEM Fees",427470,"Environmental Management",495,77376.71,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211660","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36906,"SPF - Purdue",425319,"Motor Vehicles",235,-18575.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36907,"Food and Beverage Tax",418400,"State Comptroller",50,-1977.3,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36908,"VRP COST RECOVERY",421122,"Environmental Management",495,-1162.5,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36909,"STORMWATER",421188,"Environmental Management",495,-80.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-13T00:00:00","BIL6211689","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36910,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36911,"Motor Vehicle Highway Fees",425008,"Transportation",800,-226955.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-13T00:00:00","ARD6211679","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36912,"Notary Public Commissions",427520,"Secretary Of State",40,-12389.64,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258425","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36913,"Food and Beverage Tax",418400,"State Comptroller",50,-3301.14,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36914,"Food and Beverage Tax",418400,"State Comptroller",50,-12.6,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36915,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36916,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36917,"Food and Beverage Tax",418400,"State Comptroller",50,-20033.29,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36918,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1173.0,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36919,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36920,"Heritage Trust Fees",425387,"Natural Resources",300,-14825.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258495","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36921,"Welfare Repayments",450510,"FSSA Family Resources",500,9317.83,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258509","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36922,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-32599.09,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211659","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [36923,"DOR UST Fees",427465,"Environmental Management",495,1890.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-13T00:00:00","BIL6211689","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36924,"SPF - ND",425327,"Motor Vehicles",235,-3650.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36925,"Food and Beverage Tax",418400,"State Comptroller",50,-1806.96,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36926,"SPF - Valpo",425330,"Motor Vehicles",235,-500.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36927,"TOS Unidentified Funds",401150,"Treasurer of State",48,164128.77,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258430","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36928,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-526.9,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211584","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36929,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-26T00:00:00","ARM6258413","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36930,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-325.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211680","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [36931,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36932,"State Sales Tax",412010,"Transportation",800,-9954.84,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211678","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36933,"SPF - IU",425312,"Motor Vehicles",235,-3175.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36934,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36935,"Dental Compliance",451150,"Professional Licensing",250,-6980.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258488","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36936,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-26T00:00:00","BIL6258526","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36937,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-13T00:00:00","ARB6211561","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36938,"State Seals",422680,"Homeland Security",385,-1430.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36939,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258482","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36940,"LARE Fee",425267,"Natural Resources",300,-4650.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36941,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36942,"Water - Floodway Permits",425776,"Natural Resources",300,-2200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36943,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4360.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211633","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36944,"Occupational License Fee",422820,"Gaming Comm",190,-500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-26T00:00:00","ARD6300006","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36945,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36946,"ID Breakage",423614,"Horse Racing Comm",265,-116.5,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258489","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36947,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,20658290.47,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211665","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36948,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-95549.4,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211626","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36949,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1991.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36950,"SPF - I NAT",425366,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36951,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-32315.45,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211666","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36952,"SPF - Freemason",425352,"Motor Vehicles",235,-1800.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36953,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-46584.36,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258514","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36954,"Water - Shoreline Construction",425777,"Natural Resources",300,-650.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36955,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36956,"Donate Life Trust",425404,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36957,"Railroad Property Tax",419200,"Transportation",800,-2062.94,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211678","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36958,"Claims and Comp - Road Damage",472342,"Transportation",800,-62511.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-26T00:00:00","BIL6258529","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36959,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36960,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36961,"DOR UST Fees",427465,"Environmental Management",495,10260.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-13T00:00:00","ARM6211562","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36962,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258485","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36963,"Food and Beverage Tax",418400,"State Comptroller",50,-20.25,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36964,"Claims and Comp - Road Damage",472342,"Transportation",800,399.03,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-13T00:00:00","ARM6211574","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36965,"SPF - ISU",425311,"Motor Vehicles",235,-1150.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36966,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4002.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211656","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36967,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36968,"HP Breakage",423613,"Horse Racing Comm",265,-348.12,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258489","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36969,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36970,"Consumer Settlements",450230,"Attorney General",46,-2709.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258426","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36971,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3819.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258496","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36972,"SPF - DePauw",425305,"Motor Vehicles",235,-725.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36973,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36974,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36975,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36976,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-129708.32,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211626","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36977,"DOR Service Charge",427449,"Revenue",90,-353.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36978,"Food and Beverage Tax",418400,"State Comptroller",50,-443.73,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36979,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17325.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258485","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36980,"SPF - ITCC",425316,"Motor Vehicles",235,-450.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36981,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3576.77,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211652","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36982,"DOR BMV OSOW Fee",427475,"Revenue",90,-52959.28,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36983,"Motor Vehicle Highway Fees",425008,"Revenue",90,-397.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36984,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9949.32,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36985,"Procurement Rebate",472497,"Administration",61,-10276.93,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211622","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36986,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36987,"Food and Beverage Tax",418400,"State Comptroller",50,-1237.82,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36988,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36989,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36990,"Truck 30K - 36K",425030,"Motor Vehicles",235,-200.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36991,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3302.9,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211676","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36992,"Riverboat Wagering Tax",415300,"Revenue",90,-9952117.98,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36993,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-779.44,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211661","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36994,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-17849.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36995,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-478.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211635","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36996,"Welfare Repayments",450510,"FSSA Family Resources",500,-511.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-13T00:00:00","ARM6213813","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36997,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36998,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36999,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-625.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37000,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37001,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37002,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37003,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37004,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37005,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37006,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37007,"SPF - ND",425327,"Motor Vehicles",235,-625.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37008,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37009,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37010,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37011,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37012,"HP Breakage",423613,"Horse Racing Comm",265,-348.12,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258489","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37013,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37014,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37015,"DNR Donations Revenue",463060,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37016,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-926.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258491","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37017,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2140.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-01-13T00:00:00","BIL6211689","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37018,"SPF - 4H",425356,"Motor Vehicles",235,-650.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37019,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37020,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-150.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37021,"Unemployment Tax",417810,"IO0521Workforce Development",510,-599986.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211666","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37022,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37023,"Food and Beverage Tax",418400,"State Comptroller",50,-192.26,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37024,"Innkeeper's Tax",418500,"Treasurer of State",48,-5556.58,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211584","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37025,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-381.98,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211643","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37026,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37027,"Ronald McDonald House",425337,"Motor Vehicles",235,-100.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37028,"Food and Beverage Tax",418400,"State Comptroller",50,-6498.0,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37029,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-590.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37030,"Special Fuel Tax",414300,"Revenue",90,25199.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37031,"SPF - Butler",425304,"Motor Vehicles",235,-600.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37032,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-6290.66,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258468","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37033,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-23335.85,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211626","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37034,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-20658290.47,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211665","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37035,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.63,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37036,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37037,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37038,"Alcoholic Beverage Taxes",416100,"Revenue",90,-25288.22,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37039,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211633","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37040,"FR - recycle revenue",431428,"Correction",615,-2262.55,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211670","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37041,"HP Breakage",423613,"Horse Racing Comm",265,-48.5,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211647","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37042,"Food and Beverage Tax",418400,"State Comptroller",50,-974.38,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37043,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1212.21,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211678","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37044,"Truck 48K - 54K",425033,"Motor Vehicles",235,-920.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37045,"Food and Beverage Tax",418400,"State Comptroller",50,-236.55,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37046,"Odometer Fees",425007,"State Police",100,-45.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211631","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37047,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1080.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258516","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [37048,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4090.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258499","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37049,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1706025.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-26T00:00:00","ARD6258520","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37050,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258485","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37051,"Riverboat Wagering Tax",415300,"Revenue",90,-1492438.96,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37052,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37053,"Telecom Management",436131,"Ofc of Technology",67,-242.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [37054,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37055,"Boxing License Fees",426080,"Gaming Comm",190,-710.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-01-26T00:00:00","ARD6300006","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37056,"Innkeeper's Tax",418500,"Treasurer of State",48,-39568.0,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258429","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37057,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37058,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1001.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211656","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37059,"Food and Beverage Tax",418400,"State Comptroller",50,-39714.12,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37060,"SPF - BallState",425302,"Motor Vehicles",235,-3825.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37061,"Entomology - nursery dealers l",425434,"Natural Resources",300,-308.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37062,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37063,"Alcoholic Beverage Taxes",416100,"Revenue",90,-143369.14,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37064,"TOS Unidentified Funds",401150,"State Comptroller",50,1014681.31,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211589","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37065,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37066,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-955.02,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211648","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37067,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211639","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37068,"County Admissions Tax",418530,"State Comptroller",50,-167965.6,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37069,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37070,"FR - UPS nursery revenue",431434,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37071,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1000.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37072,"SPF - JDRF",425373,"Motor Vehicles",235,-700.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37073,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1220.11,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211642","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37074,"NONGAME FUND",464220,"Natural Resources",300,-205.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211650","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37075,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-13T00:00:00","BIL6211689","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37076,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-775.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37077,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37078,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37079,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1440.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37080,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-672772.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258520","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37081,"Food and Beverage Tax",418400,"State Comptroller",50,-13424.78,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37082,"Auditor of State Fines",450310,"Treasurer of State",48,-1276.76,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211583","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37083,"Aircraft License Excise Tax",413100,"Revenue",90,34.36,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37084,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-70.51,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211667","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37085,"Food and Beverage Tax",418400,"State Comptroller",50,-3962.53,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37086,"Special Fuel Tax",414300,"Revenue",90,-79943.83,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37087,"Supplier's License Fee",422830,"Gaming Comm",190,-8150.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-26T00:00:00","ARD6300006","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37088,"FESOP FEES",421030,"Environmental Management",495,-1586.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-26T00:00:00","BIL6258526","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37089,"Studebaker National Museum",425338,"Motor Vehicles",235,-75.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37090,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-01-26T00:00:00","ARD6300006","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37091,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10260.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258488","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37092,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37093,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-25.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37094,"SF Transporter Fee",427505,"Revenue",90,-0.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37095,"State Sales Tax",412010,"Transportation",800,-42067.3,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211678","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37096,"Food and Beverage Tax",418400,"State Comptroller",50,-17388.96,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37097,"Welfare Repayments",450510,"FSSA Family Resources",500,0.06,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-13T00:00:00","ARB6211566","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37098,"In.Gov Charges",439106,"Ofc of Technology",67,-365.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [37099,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37100,"Welfare Repayments",450510,"FSSA Family Resources",500,2298.16,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211662","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37101,"In.Gov Charges",439106,"Ofc of Technology",67,-620.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258471","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [37102,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37103,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32801.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37104,"Motor Carrier Permit Fee",427452,"Transportation",800,-2200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211678","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37105,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37106,"Charity Gaming License Fee",422810,"Gaming Comm",190,-28050.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-26T00:00:00","ARD6300006","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37107,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37108,"Volume Fee",422330,"Financial Institutions",208,-21758.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211638","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37109,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-3537.09,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211619","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37110,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-320.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37111,"FR - special event permit reve",425627,"Natural Resources",300,25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258495","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37112,"Claims and Comp - Road Damage",472342,"Transportation",800,-23213.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-13T00:00:00","BIL6211696","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37113,"DOR BMV OSOW Fee",427475,"Revenue",90,-226843.14,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37114,"Overweight Vehicle Fines",455110,"Transportation",800,-7355.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211677","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37115,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37116,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37117,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37118,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37119,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-680.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37120,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2048564.18,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258497","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37121,"Food and Beverage Tax",418400,"State Comptroller",50,-16090.25,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37122,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-532.75,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37123,"Food and Beverage Tax",418400,"State Comptroller",50,-27090.99,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37124,"Copies and Report Fees",420360,"Board of Accounts",80,-12383.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258473","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37125,"LOCAL PROJECTS",464180,"Child Services",502,-464.21,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211663","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37126,"Auditor of State Fines",450310,"Election Division",63,-375.58,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258470","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [37127,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-18034.85,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211589","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37128,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211626","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37129,"SPF - Wabash",425332,"Motor Vehicles",235,-750.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37130,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-97334.7,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37131,"Truck 54K - 60K",425034,"Motor Vehicles",235,-700.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37132,"Food and Beverage Tax",418400,"State Comptroller",50,-1867.34,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37133,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14501.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258495","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37134,"Grant Revenue from IFA",443500,"Environmental Management",495,-40950.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-26T00:00:00","ARD6258506","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37135,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-12191.6,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37136,"Truck 30K - 36K",425030,"Motor Vehicles",235,-50.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37137,"SPF - Butler",425304,"Motor Vehicles",235,-2675.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37138,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-950.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211655","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37139,"SF Transporter Fee",427505,"Revenue",90,-36.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37140,"Sales Disclosure Filing",424810,"Budget Agency",57,-29479.5,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211619","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37141,"Solid waste disposal fee",421350,"Environmental Management",495,-8656.0,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37142,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1525.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37143,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37144,"Gasoline use tax",412700,"Revenue",90,-1212457.56,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37145,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3560.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-26T00:00:00","BIL6258526","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37146,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-29413.8,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258499","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37147,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258478","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37148,"Wild Turkey Trust",425397,"Motor Vehicles",235,-200.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37149,"Boiler Inspections",422610,"Homeland Security",385,-7340.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37150,"Food and Beverage Tax",418400,"State Comptroller",50,-595.82,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37151,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258498","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37152,"Food and Beverage Tax",418400,"State Comptroller",50,-28942.17,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37153,"Special Fuel Tax",414300,"Revenue",90,-1312411.24,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37154,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37155,"State Sales Tax",412010,"Transportation",800,-7126.13,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258519","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37156,"Plan Review",422554,"Homeland Security",385,-34519.75,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37157,"ID Breakage",423614,"Horse Racing Comm",265,-669.82,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258489","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37158,"Motor Carrier Permit Fees",427440,"Revenue",90,-59.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37159,"Innkeeper's Tax",418500,"Treasurer of State",48,-230.95,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258429","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37160,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-86556.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211679","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37161,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1687.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37162,"Civil Penalties",450411,"Worker's Comp Brd",220,-1300.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258483","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37163,"SPF - IPFF",425368,"Motor Vehicles",235,-600.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37164,"IRP Registration Fees",427420,"Revenue",90,-558376.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37165,"HP Breakage",423613,"Horse Racing Comm",265,-8.43,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211647","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37166,"DESIGNATED DONATION",463050,"Arts Comm",705,-1400.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258518","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [37167,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37168,"Transp Infr Impr Fee",428155,"Transportation",800,-982.35,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-13T00:00:00","ARD6211678","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37169,"CD Interest Income",429650,"Environmental Management",495,-379.17,2022,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258503","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37170,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37171,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43151.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37172,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37173,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37174,"Food and Beverage Tax",418400,"State Comptroller",50,-93973.77,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37175,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00","ARB6211561","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37176,"Code Enforcement Plan Review",422555,"Homeland Security",385,-700.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37177,"Food and Beverage Tax",418400,"State Comptroller",50,-3548.24,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37178,"SPF - IPFF",425368,"Motor Vehicles",235,-3550.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37179,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,0.2,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37180,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37181,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2650.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37182,"Elevator Inspections",422620,"Homeland Security",385,-10100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37183,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7675.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37184,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-26T00:00:00","ARM6258413","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37185,"Food and Beverage Tax",418400,"State Comptroller",50,-8605.36,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37186,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00","ARM6211562","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37187,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37188,"SPF - Family First Inc",425295,"Motor Vehicles",235,-125.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37189,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00","ARM6211562","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37190,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37191,"Special Fuel Tax",414300,"Revenue",90,-3.23,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37192,"DOR IDEM Fees",427470,"Environmental Management",495,510.46,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258504","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37193,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37194,"Emergency Planning Fees",427492,"Revenue",90,-19850.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211630","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37195,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-20902.04,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37196,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211633","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37197,"Motor Vehicle Highway Fees",425008,"Revenue",90,-394.59,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37198,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-37541.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-01-26T00:00:00","ARD6300006","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37199,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-248597.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258492","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37200,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-6835.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211625","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], [37201,"SPF - UofIndy",425326,"Motor Vehicles",235,-800.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37202,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37203,"SPF - BallState",425302,"Motor Vehicles",235,-725.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37204,"Food and Beverage Tax",418400,"State Comptroller",50,-729.74,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37205,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37206,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37207,"Food and Beverage Tax",418400,"State Comptroller",50,-3651.55,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37208,"Welfare Repayments",450510,"FSSA Family Resources",500,-242.94,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258417","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37209,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4511.3,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37210,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37211,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37212,"IN Recycling Coalition",425038,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37213,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211633","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37214,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-70.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37215,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18820.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258479","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37216,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00","ARB6211561","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37217,"FandW - POS vendor license sales",425458,"Natural Resources",300,-13761.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37218,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-550.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37219,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10686.82,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37220,"HP Breakage",423613,"Horse Racing Comm",265,-48.5,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211647","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37221,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14332.41,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37222,"Food and Beverage Tax",418400,"State Comptroller",50,-1192.64,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37223,"MINOR MUNICIPAL",421156,"Environmental Management",495,2400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-13T00:00:00","BIL6211689","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37224,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37225,"Food and Beverage Tax",418400,"State Comptroller",50,-321.24,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37226,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1025.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37227,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-132635.06,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258435","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37228,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-13T00:00:00","ARB6211561","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37229,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-345065.62,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211653","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37230,"FR - nursery seedling revenue",431424,"Natural Resources",300,-10648.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37231,"Innkeeper's Tax",418500,"Treasurer of State",48,-11991.84,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211584","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37232,"Food and Beverage Tax",418400,"State Comptroller",50,-70848.99,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37233,"SexorViolent Offender Reg Fee",429350,"Correction",615,-322.65,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37234,"Consumer Settlements",450230,"Attorney General",46,-271.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211581","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37235,"Sales - Maint Services",430988,"Ofc of Technology",67,-325.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [37236,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-470.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37237,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37238,"Alcoholic Beverage Taxes",416100,"Revenue",90,-25104.84,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211628","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37239,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-925.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37240,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37241,"LOCAL PROJECTS",464180,"Transportation",800,-265866.51,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-01-26T00:00:00","BIL6258529","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37242,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37243,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1854570.14,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258514","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37244,"Food and Beverage Tax",418400,"State Comptroller",50,-38954.23,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37245,"SPF - Nurses",425367,"Motor Vehicles",235,-6150.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37246,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,43372.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37247,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258427","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37248,"SPF - IKFT",425364,"Child Services",502,-3200.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258510","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37249,"Dealer Plates",425230,"Secretary Of State",40,-4130.49,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37250,"Motor Vehicle Highway Fees",425008,"Revenue",90,-82546.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37251,"Solid waste disposal fee",421350,"Environmental Management",495,-52803.5,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-26T00:00:00","ARB6258411","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37252,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-244.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37253,"SPF - IUPUI",425314,"Motor Vehicles",235,-825.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37254,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-207751.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211627","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37255,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37256,"SPF -YMCA",425297,"Motor Vehicles",235,-175.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37257,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-79268.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258473","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37258,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,6500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-13T00:00:00","BIL6211689","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37259,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-22350.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211638","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37260,"CD Interest Income",429650,"Ofc of Energy Development",266,-252.78,2022,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258490","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",266], [37261,"Const Design Release VarnceFee",422530,"Homeland Security",385,138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211654","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37262,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,48972.4,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37263,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2000.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37264,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37265,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258488","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37266,"Food and Beverage Tax",418400,"State Comptroller",50,-19875.63,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258441","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37267,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1150.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258521","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [37268,"Riverboat Wagering Tax",415300,"Revenue",90,-4361324.17,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37269,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-13T00:00:00","ARM6211562","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37270,"Investment Income",429690,"Motor Vehicles",235,-90.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211642","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37271,"SPF - IU",425312,"Motor Vehicles",235,-19725.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37272,"Heritage Trust Fees",425387,"Natural Resources",300,-2150.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211651","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37273,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,1.84,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258472","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37274,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37275,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258476","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37276,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-550.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37277,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37278,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-700.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37279,"Gasoline use tax",412700,"Transportation",800,-137354.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211678","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37280,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-26T00:00:00","ARD6258495","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37281,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2022,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2022-01-26T00:00:00","ARD6300006","2024-10-12T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37282,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-11625.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37283,"SPF - PU Northwest",425334,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258487","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37284,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-389916.16,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37285,"Consumer Credit License Applic",422302,"Financial Institutions",208,-23800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211638","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37286,"Riverboat Wagering Tax",415300,"Revenue",90,-5278130.08,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2022-01-26T00:00:00","ARD6258474","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37287,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37288,"TOS Unidentified Funds",401150,"Attorney General",46,651302.09,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146515","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37289,"SPF - DARE",425350,"Motor Vehicles",235,-1200.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37290,"Truck 9K - 10K",425023,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37291,"SPF - Colts",425354,"Budget Agency",57,-5440.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146558","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37292,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37293,"LARE Fee",425267,"Natural Resources",300,-45175.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146593","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37294,"SPF - Anderson",425301,"Motor Vehicles",235,-375.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37295,"HP Breakage",423613,"Horse Racing Comm",265,-60.78,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146586","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37296,"SPF - UofIndy",425326,"Motor Vehicles",235,-950.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37297,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-20223.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37298,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12900.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146593","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37299,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-487706.61,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146587","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37300,"HP Breakage",423613,"Horse Racing Comm",265,-60.78,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146586","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37301,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,15377.75,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-17T00:00:00","ARM6146497","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37302,"Sec Lending Interest income",429665,"Environmental Management",495,-6.88,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146604","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37303,"Sec Lending Interest income",429665,"Arts Comm",705,-17.27,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146618","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [37304,"SPF - Evansville",425325,"Motor Vehicles",235,-900.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37305,"SPF - Freemason",425352,"Motor Vehicles",235,-2350.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37306,"Food and Beverage Tax",418400,"State Comptroller",50,-1272.5,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37307,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-750.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37308,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-28148.85,2022,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2021-09-17T00:00:00","ARD6146514","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [37309,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-23036.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146593","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37310,"SPF - IBST",425360,"Motor Vehicles",235,-800.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37311,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-17T00:00:00","ARB6146496","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37312,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37313,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37314,"Motor Vehicle Highway Fees",425008,"Revenue",90,-318.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37315,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-541896.24,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146587","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37316,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-5650.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146580","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37317,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37318,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37319,"VRP COST RECOVERY",421122,"Environmental Management",495,-56.25,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-17T00:00:00","BIL6146631","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37320,"Unemployment Tax",417810,"IO0521Workforce Development",510,-226989.94,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146615","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37321,"Sec Lending Interest income",429665,"Natural Resources",300,-16.86,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146590","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37322,"Motor Carrier Fuel Tax",414400,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146622","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37323,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37324,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6200.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37325,"Sec Lending Interest income",429665,"Budget Agency",57,-754.88,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146557","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37326,"Sec Lending Interest income",429665,"Child Services",502,-3.96,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146610","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37327,"Ronald McDonald House",425337,"Motor Vehicles",235,-250.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37328,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37329,"DOR UST Fees",427465,"Environmental Management",495,720.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-17T00:00:00","BIL6147324","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37330,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-875.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37331,"Truck 30K - 36K",425030,"Motor Vehicles",235,-125.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37332,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3035.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146580","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37333,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-240.68,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146607","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37334,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-56545.7,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146587","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37335,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-18866.3,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146576","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [37336,"Special Fuel Tax",414300,"Revenue",90,-1476503.49,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37337,"Sec Lending Interest income",429665,"Environmental Management",495,-1.66,2022,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146604","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37338,"SPF - IFFAT",425363,"Motor Vehicles",235,-750.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37339,"SPF - Purdue",425319,"Motor Vehicles",235,-19050.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37340,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37341,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146516","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37342,"Sec Lending Interest income",429665,"Natural Resources",300,-41.28,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146590","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37343,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-34696.27,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146575","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37344,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37345,"Food and Beverage Tax",418400,"State Comptroller",50,-964.05,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37346,"Food and Beverage Tax",418400,"State Comptroller",50,-2307.03,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37347,"Sec Lending Interest income",429665,"Natural Resources",300,-18.35,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146590","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37348,"SPF - Am Legion",425341,"Motor Vehicles",235,-210.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37349,"Food and Beverage Tax",418400,"State Comptroller",50,-12857.52,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37350,"Government Interest Income",429660,"State Comptroller",50,-597.22,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146524","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37351,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37352,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-450.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146587","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37353,"Sec Lending Interest income",429665,"Budget Agency",57,-0.93,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37354,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-40.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146600","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37355,"ID Breakage",423614,"Horse Racing Comm",265,-234.42,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146586","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37356,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-423.32,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146582","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37357,"Truck under 7K",425021,"Motor Vehicles",235,-675.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37358,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-975.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37359,"Sec Lending Interest income",429665,"Veterans Affairs",160,-18.48,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146573","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37360,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-324447.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146613","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37361,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37362,"Government Interest Income",429660,"Natural Resources",300,-603.89,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146590","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37363,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-303613.65,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146518","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37364,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-101.89,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146564","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37365,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146584","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37366,"Training",439102,"Transportation",800,-1950.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146623","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37367,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1370452.21,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37368,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3143.43,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37369,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-94891.7,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146587","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37370,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37371,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37372,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5975.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37373,"Banner Permits",428132,"Transportation",800,-1580.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146623","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37374,"SPF - PU Northwest",425334,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37375,"Solid waste disposal fee",421350,"Environmental Management",495,33220.96,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-09-17T00:00:00","ARM6146497","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37376,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146576","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [37377,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7196.61,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37378,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37379,"Food and Beverage Tax",418400,"State Comptroller",50,-660.84,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37380,"SPF - JDRF",425373,"Motor Vehicles",235,-600.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37381,"Donate Life Trust",425404,"Motor Vehicles",235,-800.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37382,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37383,"Food and Beverage Tax",418400,"State Comptroller",50,-156.54,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37384,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-17T00:00:00","ARB6146496","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37385,"Transp Infr Impr Fee",428155,"Transportation",800,-3830.88,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-17T00:00:00","ARD6146622","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37386,"Sec Lending Interest income",429665,"Treasurer of State",48,-68.43,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-09-17T00:00:00","ARD6146517","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37387,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37388,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4281.5,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-09-17T00:00:00","BIL6146631","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37389,"Food and Beverage Tax",418400,"State Comptroller",50,-74.76,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37390,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37391,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-09-17T00:00:00","ARM6146497","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37392,"Food and Beverage Tax",418400,"State Comptroller",50,-2527.15,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37393,"SPF - IBE",425359,"Motor Vehicles",235,-1475.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37394,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-90961.15,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146525","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37395,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37396,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-17T00:00:00","ARB6146496","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37397,"State Sales Tax",412010,"Transportation",800,-69782.07,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146622","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37398,"Food and Beverage Tax",418400,"State Comptroller",50,-7901.94,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37399,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1975.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146624","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [37400,"Motor Vehicle Highway Fees",425008,"Revenue",90,-50562.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37401,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146581","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37402,"Sec Lending Interest income",429665,"Budget Agency",57,-8.43,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37403,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37404,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37405,"Odometer Fees",425007,"State Police",100,-2991.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146568","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37406,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-1.23,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37407,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37408,"Food and Beverage Tax",418400,"State Comptroller",50,-1124.7,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37409,"Food and Beverage Tax",418400,"State Comptroller",50,-616.4,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37410,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-625.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37411,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1175.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37412,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65129.36,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146564","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37413,"Truck 26K - 30K",425029,"Motor Vehicles",235,-450.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37414,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146581","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37415,"Government Interest Income",429660,"Natural Resources",300,-597.22,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146590","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37416,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1058.3,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146588","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37417,"Heritage Trust Fees",425387,"Natural Resources",300,-15000.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146593","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37418,"Claims and Comp - Road Damage",472342,"Transportation",800,-649026.43,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146621","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37419,"LABORATORY COSTS",421102,"Toxicology",115,-1200.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146572","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [37420,"SPF - IPFF",425368,"Motor Vehicles",235,-5325.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37421,"Gasoline Tax",414200,"Revenue",90,-1410150.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37422,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146584","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37423,"Studebaker National Museum",425338,"Motor Vehicles",235,-125.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37424,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23770.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146574","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37425,"DOR IDEM Fees",427470,"Environmental Management",495,-6086.23,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146605","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37426,"SPF - Butler",425304,"Motor Vehicles",235,-3200.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37427,"RPAF Tipping Fees",427467,"Environmental Management",495,32512.4,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-09-17T00:00:00","ARM6146497","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37428,"Innkeeper's Tax",418500,"Treasurer of State",48,-7552.96,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37429,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146584","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37430,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-481079.67,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146623","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37431,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-50616.19,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37432,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146570","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37433,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22797.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37434,"DOR BMV OSOW Fee",427475,"Transportation",800,-105.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146622","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37435,"SPF - St Mary",425321,"Motor Vehicles",235,-375.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37436,"Sec Lending Interest income",429665,"Personnel",70,-377.81,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146563","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [37437,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2475.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37438,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-514.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146580","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37439,"Sec Lending Interest income",429665,"Natural Resources",300,-13.61,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146590","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37440,"Greenways Trust",425400,"Motor Vehicles",235,-800.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37441,"Solid waste disposal fee",421350,"Environmental Management",495,-0.09,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-09-17T00:00:00","ARM6146497","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37442,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37443,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37444,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146578","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37445,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146622","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37446,"Innkeeper's Tax",418500,"Treasurer of State",48,-40837.64,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37447,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146515","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37448,"Food and Beverage Tax",418400,"State Comptroller",50,-208.54,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37449,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1202.55,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146622","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37450,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1613812.71,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146596","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37451,"Notary Public Commissions",427520,"Secretary Of State",40,-14800.95,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146513","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37452,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146580","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37453,"Truck 54K - 60K",425034,"Motor Vehicles",235,-775.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37454,"Cellular Tower Fees",428128,"Transportation",800,-449.89,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-17T00:00:00","BIL6146638","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37455,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37456,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47977.44,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146564","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37457,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37458,"Petroleum Severance",413800,"Natural Resources",300,-424.45,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146591","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37459,"LOCAL PROJECTS",464180,"Child Services",502,-446.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146611","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37460,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23865.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146581","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37461,"Nonconsumer Settlements/Fees",450260,"State Police",100,-739.07,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146568","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37462,"Sec Lending Interest income",429665,"State Comptroller",50,-6.43,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146524","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37463,"SPF - ISU",425311,"Motor Vehicles",235,-1375.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37464,"ID Breakage",423614,"Horse Racing Comm",265,-234.42,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146586","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37465,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.05,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37466,"DOR BMV OSOW Fee",427475,"Revenue",90,-155570.58,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37467,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146580","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37468,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37469,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37470,"DOR Service Charge",427449,"Revenue",90,-528.15,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37471,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37472,"Sec Lending Interest income",429665,"Environmental Management",495,-4.13,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146604","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37473,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22737.0,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146599","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37474,"Food and Beverage Tax",418400,"State Comptroller",50,303.04,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37475,"State Sales Tax",412010,"Transportation",800,-16513.31,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146622","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37476,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,5.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146595","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37477,"National Criminal History Chck",428040,"State Police",100,-258.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146569","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37478,"Government Interest Income",429660,"Secretary Of State",40,-753.2,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146512","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37479,"ID Breakage",423614,"Horse Racing Comm",265,-40.77,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146586","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37480,"Food and Beverage Tax",418400,"State Comptroller",50,-11622.63,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37481,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3405.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146599","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37482,"HP Breakage",423613,"Horse Racing Comm",265,-10.58,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146586","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37483,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37484,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1267025.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-17T00:00:00","ARD6146623","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37485,"Welfare Repayments",450510,"FSSA Family Resources",500,-24134.48,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-17T00:00:00","ARB6148839","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37486,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-185104.27,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146589","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37487,"Sec Lending Interest income",429665,"Natural Resources",300,-89.55,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146590","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37488,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-400.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37489,"DOR BMV OSOW Fee",427475,"Revenue",90,-39793.09,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37490,"SPF - IUPUI",425314,"Motor Vehicles",235,-975.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37491,"Consumer Settlements",450230,"Attorney General",46,-1495.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146515","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37492,"Innkeeper's Tax",418500,"Treasurer of State",48,-452733.62,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37493,"Food and Beverage Tax",418400,"State Comptroller",50,-1255.28,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37494,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4037.96,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146594","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37495,"NRA Trust",425406,"Motor Vehicles",235,-1425.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37496,"Food and Beverage Tax",418400,"State Comptroller",50,-2064.38,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37497,"DOR UST Fees",427465,"Environmental Management",495,360.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-17T00:00:00","BIL6146631","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37498,"Sec Lending Interest income",429665,"State Police",100,-873.83,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146567","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37499,"Welfare Repayments",450510,"FSSA Family Resources",500,-2535.74,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146608","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37500,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-7650.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146580","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37501,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1090.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146570","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37502,"SPF - IU",425312,"Motor Vehicles",235,-22850.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37503,"Aviation Fuel Excise Tax",413350,"Revenue",90,-51950.9,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37504,"Food and Beverage Tax",418400,"State Comptroller",50,-3919.96,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37505,"SPF - DePauw",425305,"Motor Vehicles",235,-675.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37506,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146584","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37507,"Pet Friendly Trust",425399,"Motor Vehicles",235,-10325.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37508,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-17T00:00:00","ARM6146497","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37509,"Admin. Fee",425197,"Charter School Brd",704,-285.35,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-09-17T00:00:00","ARD6146617","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [37510,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37511,"Food and Beverage Tax",418400,"State Comptroller",50,-18874.67,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37512,"Superload Escort Revenue",432105,"State Police",100,-16426.61,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146568","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37513,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1434.19,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146601","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37514,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4365.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146580","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37515,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-17T00:00:00","ARB6146496","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37516,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-17T00:00:00","ARB6146496","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37517,"Sec Lending Interest income",429665,"Secretary Of State",40,-9.18,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146512","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37518,"Controlled Substances Recovery",426450,"Professional Licensing",250,-46140.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146584","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37519,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37520,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-2618.15,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146615","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37521,"Food and Beverage Tax",418400,"State Comptroller",50,-69093.35,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37522,"In.Gov Charges",439106,"Ofc of Technology",67,-1250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [37523,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146592","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37524,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37525,"SPF - Nurses",425367,"Motor Vehicles",235,-8525.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37526,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37527,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-72378.81,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37528,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1600.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37529,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146580","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37530,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37531,"Welfare Repayments",450510,"FSSA Family Resources",500,-449.87,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146608","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37532,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146581","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37533,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146584","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37534,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37535,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5182343.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37536,"Truck 23K - 26K",425028,"Motor Vehicles",235,-475.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37537,"Gasoline Tax",414200,"Revenue",90,-470050.11,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37538,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-320456.75,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146567","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37539,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37540,"Food and Beverage Tax",418400,"State Comptroller",50,-1706.75,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37541,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146606","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37542,"SPF - IEdT",425361,"Motor Vehicles",235,-1675.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37543,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37544,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37545,"SPF - ND",425327,"Motor Vehicles",235,-4575.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37546,"Food and Beverage Tax",418400,"State Comptroller",50,-8925.78,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37547,"Sec Lending Interest income",429665,"State Police",100,-153.22,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146567","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37548,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8050.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37549,"Food and Beverage Tax",418400,"State Comptroller",50,-752.72,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37550,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146609","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [37551,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37552,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37553,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-14756.35,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146615","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37554,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1297.38,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37555,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37556,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-247750.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-17T00:00:00","BIL6149677","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37557,"Sec Lending Interest income",429665,"Natural Resources",300,-4.59,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146590","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37558,"Food and Beverage Tax",418400,"State Comptroller",50,-2073.61,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37559,"SPF - I NAT",425366,"Motor Vehicles",235,-700.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37560,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.2,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37561,"IRP Registration Fees",427420,"Revenue",90,-4905274.73,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37562,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37563,"DESIGNATED DONATION",463050,"Arts Comm",705,-1925.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146619","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [37564,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37565,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37566,"SPF - BallState",425302,"Motor Vehicles",235,-4175.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37567,"SPF - IKFT",425364,"Child Services",502,-2950.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146611","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37568,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37569,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-500.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146580","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37570,"FR - scrap revenue",431431,"Transportation",800,-1849.56,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146623","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37571,"Government Interest Income",429660,"Environmental Management",495,-447.92,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146604","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37572,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-124844.69,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146585","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37573,"Special Fuel Tax",414300,"Revenue",90,-4429510.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37574,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37575,"Special Fuel Tax",414300,"Revenue",90,-89939.3,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146566","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37576,"SPF - ISP",425371,"Motor Vehicles",235,-2600.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-09-17T00:00:00","ARD6146583","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37577,"FandW - License Agent Revenue",425482,"Natural Resources",300,-57.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37578,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37579,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20129.91,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346083","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37580,"Food and Beverage Tax",418400,"State Comptroller",50,-2042.4,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37581,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37582,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-3805.95,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346127","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37583,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37584,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37585,"Retaliatory Fees",423990,"Insurance",210,-4025.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346125","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37586,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346129","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37587,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37588,"Special Fuel Tax",414300,"Revenue",90,-125011.46,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37589,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-391366.32,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37590,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1265.21,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346130","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37591,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37592,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37593,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37594,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5753.83,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37595,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4894.5,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346144","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37596,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37597,"Welfare Repayments",450510,"FSSA Family Resources",500,-224.74,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346150","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37598,"Solid waste disposal fee",421350,"Environmental Management",495,-21947.94,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-04-13T00:00:00","ARB6346062","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37599,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-15502.26,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37600,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37601,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37602,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,609886.66,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346153","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37603,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-13T00:00:00","ARB6346062","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37604,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37605,"Claims and Comp - Road Damage",472342,"Transportation",800,-70686.27,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-13T00:00:00","BIL6346174","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37606,"Innkeeper's Tax",418500,"Treasurer of State",48,-49039.61,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346078","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37607,"ID Breakage",423614,"Horse Racing Comm",265,-127.13,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346134","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37608,"Food and Beverage Tax",418400,"State Comptroller",50,-1122.95,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37609,"FandW - Online Revenue",425457,"Natural Resources",300,-420146.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37610,"InsurAgts and Related Lic",423920,"Insurance",210,-340748.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346125","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37611,"SPF - I NAT",425366,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37612,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5345.95,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37613,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346073","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37614,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37615,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-13449690.47,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37616,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-13T00:00:00","ARB6346062","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37617,"Food and Beverage Tax",418400,"State Comptroller",50,-733.37,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37618,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1100.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37619,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-2679.23,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37620,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5639.11,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37621,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37622,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3450.24,2022,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","Drug Interdiction",2350,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37623,"Mining Licenses",424320,"Labor",225,-875.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346128","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [37624,"Federal Service Charges",428060,"State Police",100,-8286.41,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37625,"SPF - ISP",425371,"Motor Vehicles",235,-850.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37626,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37627,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37628,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346143","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37629,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37630,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-8370408.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346125","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37631,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1975.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37632,"Food and Beverage Tax",418400,"State Comptroller",50,-1394.43,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37633,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-418027.19,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346141","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37634,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12391.37,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346114","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37635,"Food and Beverage Tax",418400,"State Comptroller",50,-1670.36,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37636,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2640.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346143","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37637,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346159","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [37638,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37639,"Food and Beverage Tax",418400,"State Comptroller",50,-1625.17,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37640,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37641,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.9,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37642,"IRP Registration Fees",427420,"Revenue",90,-458424.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37643,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-950.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37644,"Dental Compliance",451150,"Professional Licensing",250,-100.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346132","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37645,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-2390.46,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37646,"Funeral PreNeed",426163,"Professional Licensing",250,-1022.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346132","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37647,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3930.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346132","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37648,"Food and Beverage Tax",418400,"State Comptroller",50,-2908.87,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37649,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1.24,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346154","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37650,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37651,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.52,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37652,"Food and Beverage Tax",418400,"State Comptroller",50,-39131.24,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37653,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5183.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-13T00:00:00","BIL6346169","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37654,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-53724.72,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346147","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37655,"Civil Penalties",450411,"Worker's Comp Brd",220,-1510.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346127","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37656,"Food and Beverage Tax",418400,"State Comptroller",50,2364.99,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37657,"Food and Beverage Tax",418400,"State Comptroller",50,-991.09,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37658,"Water - water supply revenue",431481,"Natural Resources",300,-14003.02,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37659,"Food and Beverage Tax",418400,"State Comptroller",50,-1457.01,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37660,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1968.75,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-04-13T00:00:00","BIL6346169","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37661,"Transp Infr Impr Fee",428155,"Transportation",800,-27388.02,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-13T00:00:00","ARD6346160","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37662,"Claims and Comp - Auto Damage",472340,"Transportation",800,-293.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-13T00:00:00","BIL6346174","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37663,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-118.7,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37664,"NONGAME FUND",464220,"Natural Resources",300,-1378.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346137","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37665,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37666,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37667,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.85,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346078","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37668,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346132","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37669,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2730.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37670,"Food and Beverage Tax",418400,"State Comptroller",50,9105.53,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37671,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37672,"In.Gov Charges",439106,"Ofc of Technology",67,-580.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [37673,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37674,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37675,"LOCAL PROJECTS",464180,"Child Services",502,-297.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346151","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37676,"SPF - BallState",425302,"Motor Vehicles",235,-600.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37677,"Heritage Trust Fees",425387,"Natural Resources",300,-2375.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37678,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-190.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346077","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37679,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37680,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37681,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37682,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37683,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37684,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37685,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37686,"SPF - IKFT",425364,"Child Services",502,-575.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346151","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37687,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13072.91,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37688,"Odometer Fees",425007,"State Police",100,-1290.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37689,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1369.49,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346073","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37690,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37691,"Motor Carrier Permit Fee",427452,"Transportation",800,-696.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346160","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37692,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4239.29,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346078","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37693,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1725.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37694,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37695,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37696,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37697,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37698,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14580.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346129","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37699,"Gasoline use tax",412700,"Revenue",90,-496718.62,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37700,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37701,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37702,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37703,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5081.28,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346133","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37704,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37705,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45118.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346136","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37706,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-24694.18,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346154","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37707,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-57655.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346116","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37708,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37709,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-559.28,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37710,"Alcoholic Beverage Taxes",416100,"Revenue",90,-196.62,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37711,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-13T00:00:00","ARB6346062","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37712,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1676.35,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37713,"ID Breakage",423614,"Horse Racing Comm",265,-730.98,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346134","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37714,"Food and Beverage Tax",418400,"State Comptroller",50,-15617.25,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37715,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37716,"Food and Beverage Tax",418400,"State Comptroller",50,-3258.14,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37717,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-22108.94,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346073","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37718,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-13T00:00:00","ARB6346062","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37719,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3163.04,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346135","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37720,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-25565.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346125","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37721,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346111","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37722,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-525.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37723,"Aircraft License Excise Tax",413100,"Revenue",90,-108.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37724,"Special Fuel Tax",414300,"Revenue",90,-378967.74,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37725,"Gasoline use tax",412700,"Budget Agency",57,-446858.99,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-13T00:00:00","ARD6346112","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37726,"SPF - Purdue",425319,"Motor Vehicles",235,-4175.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37727,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346138","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37728,"State Sales Tax",412010,"Transportation",800,-16894.13,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346160","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37729,"Motor Vehicle Highway Fees",425008,"Revenue",90,-310800.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37730,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346148","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37731,"Superload Escort Revenue",432105,"State Police",100,-6601.23,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37732,"RPAF Tipping Fees",427467,"Environmental Management",495,-21947.94,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-04-13T00:00:00","ARB6346062","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37733,"DOR BMV OSOW Fee",427475,"Revenue",90,-34427.79,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37734,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37735,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37736,"Special Fuel Tax",414300,"Revenue",90,-7614.9,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37737,"DOR BMV OSOW Fee",427475,"Revenue",90,-63722.99,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37738,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-13T00:00:00","ARB6346825","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37739,"Gasoline Tax",414200,"Revenue",90,10698.77,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37740,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37741,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37742,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-448.85,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346114","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37743,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37744,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37745,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37746,"LABORATORY COSTS",421102,"Toxicology",115,-3370.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346121","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [37747,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37748,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-225.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346162","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [37749,"Food and Beverage Tax",418400,"State Comptroller",50,-3263.39,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37750,"State Forfeitures/Restitutions",461051,"State Police",100,-200.8,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37751,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37752,"HP Breakage",423613,"Horse Racing Comm",265,-712.61,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346134","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37753,"Food and Beverage Tax",418400,"State Comptroller",50,-153.55,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37754,"Consumer Settlements",450230,"Attorney General",46,-645.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346076","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37755,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37756,"HP Breakage",423613,"Horse Racing Comm",265,-123.93,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346134","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37757,"Food and Beverage Tax",418400,"State Comptroller",50,-300.18,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37758,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-92.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37759,"Food and Beverage Tax",418400,"State Comptroller",50,-1654.36,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37760,"Motor Vehicle Highway Fees",425008,"Transportation",800,-276150.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-13T00:00:00","ARD6346161","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37761,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37762,"DOR Service Charge",427449,"Revenue",90,-243.45,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37763,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-130.48,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346145","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37764,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5805.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346123","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37765,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37766,"Food and Beverage Tax",418400,"State Comptroller",50,-3427.81,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37767,"Truck 30K - 36K",425030,"Motor Vehicles",235,-175.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37768,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9209.63,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346140","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37769,"Investment Income",429690,"Natural Resources",300,-17558.38,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37770,"SPF - ND",425327,"Motor Vehicles",235,-1150.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37771,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37772,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37773,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37774,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-160.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37775,"Copies and Report Fees",420360,"Board of Accounts",80,-6712.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346116","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37776,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4506.25,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37777,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346129","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37778,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-141000.42,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346149","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37779,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4480.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37780,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37781,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37782,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37783,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37784,"National Criminal History Chck",428040,"State Police",100,-136494.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37785,"State Sales Tax",412010,"Transportation",800,-3997.85,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346160","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37786,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37787,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37788,"Forfeitures",461050,"State Police",100,-30.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37789,"Food and Beverage Tax",418400,"State Comptroller",50,-10205.8,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37790,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1950952.88,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346154","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37791,"Military Relief Check-off",464226,"Veterans Affairs",160,-1102.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346122","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37792,"Innkeeper's Tax",418500,"Treasurer of State",48,-35499.1,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346078","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37793,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-13T00:00:00","ARB6346066","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37794,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-120174.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346161","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37795,"LARE Fee",425267,"Natural Resources",300,-11265.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37796,"Gasoline Tax",414200,"Revenue",90,35951.44,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37797,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8068.72,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346160","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37798,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-13888.69,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346073","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [37799,"Gasoline use tax",412700,"Transportation",800,-670288.51,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346160","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37800,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37801,"SPF - IU",425312,"Motor Vehicles",235,-4650.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37802,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37803,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-186.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346125","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37804,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346132","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37805,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37806,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16821.29,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346114","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37807,"Technology Fee",420105,"Board of Accounts",80,-6201.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346116","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37808,"Gasoline use tax",412700,"Transportation",800,-745077.94,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-13T00:00:00","ARD6346160","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37809,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-83796.66,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346152","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37810,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37811,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37812,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37813,"DOR BMV OSOW Fee",427475,"Transportation",800,-585.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346160","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37814,"Food and Beverage Tax",418400,"State Comptroller",50,-717.52,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37815,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-272.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37816,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37817,"Water - Floodway Permits",425776,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37818,"Food and Beverage Tax",418400,"State Comptroller",50,-4118.01,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37819,"Food and Beverage Tax",418400,"State Comptroller",50,-2517.38,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37820,"Innkeeper's Tax",418500,"Treasurer of State",48,-4163.62,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346078","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37821,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37822,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1858.7,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37823,"Welfare Repayments",450510,"FSSA Family Resources",500,-19212.53,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346150","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37824,"Copies and Report Fees",420360,"State Police",100,-61.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37825,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37826,"Admin. Fee",425197,"Charter School Brd",704,-436.33,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-04-13T00:00:00","ARD6346158","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [37827,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-28272.46,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-13T00:00:00","ARB6346062","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37828,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-21764.6,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346074","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [37829,"SPF - Nurses",425367,"Motor Vehicles",235,-1850.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37830,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37831,"Water - well drillers license",425774,"Natural Resources",300,-900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37832,"Innkeeper's Tax",418500,"Treasurer of State",48,-21495.52,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346078","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37833,"Welfare Repayments",450510,"FSSA Family Resources",500,-24197.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-13T00:00:00","ARB6346832","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37834,"Aviation Fuel Excise Tax",413350,"Revenue",90,-48794.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-13T00:00:00","ARD6346117","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37835,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37836,"State Forfeitures/Restitutions",461051,"State Police",100,-167.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346120","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37837,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,1321.65,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346124","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37838,"Notary Public Commissions",427520,"Secretary Of State",40,-9775.4,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346075","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37839,"Real Estate Investigative",451140,"Professional Licensing",250,-190.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346132","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37840,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-11625.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346125","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37841,"Solid waste disposal fee",421350,"Environmental Management",495,-96052.77,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-04-13T00:00:00","ARB6346062","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37842,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2541.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-13T00:00:00","BIL6346169","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37843,"DNR - Service Charges",425420,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37844,"Motor Carrier Fuel Tax",414400,"Transportation",800,-24918.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346160","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37845,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37846,"DESIGNATED DONATION",463050,"Child Services",502,-110.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346151","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37847,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37848,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37849,"DOR IDEM Fees",427470,"Environmental Management",495,-3874.39,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346147","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37850,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-758.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346144","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37851,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37852,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1663.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37853,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17493.2,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37854,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37855,"Welfare Repayments",450510,"FSSA Family Resources",500,-741.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-13T00:00:00","ARM6346067","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37856,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-3160.17,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346125","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37857,"HP Breakage",423613,"Horse Racing Comm",265,-712.61,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346134","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37858,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37859,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37860,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-557.63,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37861,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5868.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37862,"Appraiser Federal Fee",426031,"Professional Licensing",250,-960.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346132","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37863,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1155.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346126","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37864,"O/I - Fines/Penalties",451021,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346139","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37865,"ID Breakage",423614,"Horse Racing Comm",265,-730.98,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346134","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37866,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-04-13T00:00:00","ARD6346131","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37867,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-22T00:00:00","ARM6404310","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37868,"Cellular Tower Fees",428128,"Transportation",800,-36.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-22T00:00:00","ARM6403374","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37869,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37870,"Innkeeper's Tax",418500,"Treasurer of State",48,-6038.89,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37871,"Food and Beverage Tax",418400,"State Comptroller",50,-14963.41,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37872,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1267.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-06-22T00:00:00","BIL6404441","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37873,"Technology Fee",420105,"Board of Accounts",80,-3979.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403434","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37874,"Food and Beverage Tax",418400,"State Comptroller",50,-35462.16,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37875,"Food and Beverage Tax",418400,"State Comptroller",50,-5584.38,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37876,"Innkeeper's Tax",418500,"Treasurer of State",48,-2296.14,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37877,"Child Labor Law Penalties",450810,"Labor",225,-450.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403449","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [37878,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-20618.1,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403476","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37879,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-22T00:00:00","ARM6403359","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37880,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1530.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37881,"Innkeeper's Tax",418500,"Treasurer of State",48,-485.38,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37882,"Innkeeper's Tax",418500,"Treasurer of State",48,-10184.01,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37883,"Innkeeper's Tax",418500,"Treasurer of State",48,-10460.0,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37884,"Innkeeper's Tax",418500,"Treasurer of State",48,-738.84,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37885,"Welfare Repayments",450510,"FSSA Family Resources",500,-33933.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-22T00:00:00","ARB6404319","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37886,"Innkeeper's Tax",418500,"Treasurer of State",48,-258.43,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37887,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-693921.97,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37888,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-855.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403452","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37889,"DOR UST Fees",427465,"Environmental Management",495,14130.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-22T00:00:00","BIL6403498","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37890,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9648.72,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403451","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37891,"Food and Beverage Tax",418400,"State Comptroller",50,-738.06,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37892,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-27551.53,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403431","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37893,"Dealer Plates",425230,"Secretary Of State",40,-26565.83,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403377","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37894,"Innkeeper's Tax",418500,"Treasurer of State",48,-1463.87,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37895,"Transfer",425174,"Environmental Management",495,-19.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403470","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37896,"Innkeeper's Tax",418500,"Treasurer of State",48,-1017.2,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37897,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-720.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403469","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37898,"Real Estate Investigative",451140,"Professional Licensing",250,-385.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403454","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37899,"Technology Mgt Services",439030,"Ofc of Technology",67,-407403.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [37900,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-1000.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37901,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-9.16,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403432","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37902,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37903,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37904,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403385","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37905,"DNR - Facility Rental Revenue",425653,"School for the Deaf",560,-1750.0,2022,"Education","DONATIONS",46420,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403477","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",560], [37906,"Innkeeper's Tax",418500,"Treasurer of State",48,-2756.78,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37907,"Innkeeper's Tax",418500,"Treasurer of State",48,-7571.15,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37908,"State Sales Tax",412010,"Transportation",800,-92049.0,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403490","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37909,"Food and Beverage Tax",418400,"State Comptroller",50,-57882.61,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37910,"HP Breakage",423613,"Horse Racing Comm",265,-87.75,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403456","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37911,"Gasoline Tax",414200,"Revenue",90,-39415236.56,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37912,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11085.35,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37913,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-15455.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403446","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37914,"Finger Print Fee",422326,"Gaming Comm",190,-15468.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403445","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37915,"DOR IDEM Fees",427470,"Environmental Management",495,-49250.66,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403468","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37916,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1179.72,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403459","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37917,"Solid waste disposal fee",421350,"Environmental Management",495,14824.25,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403470","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37918,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-235152.59,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37919,"Innkeeper's Tax",418500,"Treasurer of State",48,-2280.75,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37920,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2888.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403439","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37921,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403447","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37922,"Food and Beverage Tax",418400,"State Comptroller",50,-31405.35,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37923,"Medicaid Prog Recov",450520,"School for the Deaf",560,-10013.24,2022,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403477","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [37924,"Innkeeper's Tax",418500,"Treasurer of State",48,-33043.27,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37925,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18165.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403450","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37926,"Special Fuel Tax",414300,"Revenue",90,-294257.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37927,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3433.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37928,"Food and Beverage Tax",418400,"State Comptroller",50,-63481.92,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37929,"Innkeeper's Tax",418500,"Treasurer of State",48,-535.5,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37930,"SPF - IEdT",425361,"Education",700,-2668.75,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2022-06-22T00:00:00","ARD6403487","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [37931,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4320.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37932,"Innkeeper's Tax",418500,"Treasurer of State",48,-88019.64,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37933,"Food and Beverage Tax",418400,"State Comptroller",50,-21964.16,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37934,"Military Relief Check-off",464226,"Veterans Affairs",160,-111.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403442","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37935,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-190.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403439","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37936,"Innkeeper's Tax",418500,"Treasurer of State",48,-4815.3,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37937,"County Admissions Tax",418530,"State Comptroller",50,-839612.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37938,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-119.4,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403443","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37939,"FR - recycle revenue",431428,"Correction",615,-42.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403478","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37940,"Copies and Report Fees",420360,"Board of Accounts",80,-1594.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403434","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37941,"Food and Beverage Tax",418400,"State Comptroller",50,-3213.39,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37942,"Innkeeper's Tax",418500,"Treasurer of State",48,-140.05,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37943,"Special Fuel Tax",414300,"Revenue",90,-98085.88,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37944,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARM6403359","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37945,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403469","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37946,"Motor Carrier Permit Fee",427452,"Transportation",800,-475.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403490","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37947,"Innkeeper's Tax",418500,"Treasurer of State",48,-55595.81,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37948,"Innkeeper's Tax",418500,"Treasurer of State",48,-2917.55,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37949,"Food and Beverage Tax",418400,"State Comptroller",50,-47992.58,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37950,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARM6403359","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37951,"Consumer Settlements",450230,"Attorney General",46,-174.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403379","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37952,"Innkeeper's Tax",418500,"Treasurer of State",48,-957.05,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37953,"Innkeeper's Tax",418500,"Treasurer of State",48,-2463.43,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37954,"Food and Beverage Tax",418400,"State Comptroller",50,-1260975.75,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37955,"Innkeeper's Tax",418500,"Treasurer of State",48,-4570.67,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37956,"Innkeeper's Tax",418500,"Treasurer of State",48,-15290.06,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37957,"LOCAL PROJECTS",464180,"Transportation",800,-12002.65,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-06-22T00:00:00","ARM6403374","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37958,"Innkeeper's Tax",418500,"Treasurer of State",48,-775.27,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37959,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-176343.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403377","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37960,"DOR BMV OSOW Fee",427475,"Transportation",800,-80.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403490","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37961,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37962,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-699.37,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-22T00:00:00","ARD6403459","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37963,"Food and Beverage Tax",418400,"State Comptroller",50,-2622.36,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37964,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-119000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37965,"Motor Carrier Fuel Tax",414400,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403490","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37966,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1244.7,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403455","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37967,"Unemployment Tax",417810,"IO0521Workforce Development",510,-319706.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403476","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37968,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37969,"Innkeeper's Tax",418500,"Treasurer of State",48,-1402.79,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37970,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3240.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403462","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37971,"INsafe Assessment",424315,"Labor",225,-4612.19,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403449","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [37972,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-23977.89,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403439","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37973,"Innkeeper's Tax",418500,"Treasurer of State",48,-1698.86,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37974,"Food and Beverage Tax",418400,"State Comptroller",50,-2952.71,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37975,"Abandoned Property",462100,"Treasurer of State",48,-947.39,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403383","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37976,"Innkeeper's Tax",418500,"Treasurer of State",48,-54169.24,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37977,"Motor Vehicle Highway Fees",425008,"Revenue",90,-286111.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37978,"Food and Beverage Tax",418400,"State Comptroller",50,-139623.87,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37979,"Innkeeper's Tax",418500,"Treasurer of State",48,-2740.0,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37980,"Innkeeper's Tax",418500,"Treasurer of State",48,-337.94,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37981,"Innkeeper's Tax",418500,"Treasurer of State",48,-883.13,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37982,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-75.0,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403377","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37983,"Innkeeper's Tax",418500,"Treasurer of State",48,-7548.66,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37984,"NONGAME FUND",464220,"Natural Resources",300,-196.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403458","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37985,"IRP Registration Fees",427420,"Revenue",90,-111939.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37986,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-9918.06,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403459","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37987,"Food and Beverage Tax",418400,"State Comptroller",50,-79095.26,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37988,"Food and Beverage Tax",418400,"State Comptroller",50,-12163.27,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37989,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37990,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,6129.3,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403470","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37991,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-22T00:00:00","ARM6403359","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37992,"Sale of State Property",430310,"Administration",61,-6922.62,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37993,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-754.35,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403427","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37994,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-256028.98,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403474","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37995,"Innkeeper's Tax",418500,"Treasurer of State",48,-446.44,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37996,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.86,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37997,"Innkeeper's Tax",418500,"Treasurer of State",48,-53891.98,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37998,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37999,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-06T00:00:00","ARB6342209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38000,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38001,"Food and Beverage Tax",418400,"State Comptroller",50,-214.11,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38002,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38003,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38004,"Food and Beverage Tax",418400,"State Comptroller",50,-13.94,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38005,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38006,"Sale of State Property",430310,"Administration",61,-31098.48,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38007,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.12,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342229","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38008,"Special Fuel Tax",414300,"Revenue",90,-357.81,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38009,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-06T00:00:00","BIL6343699","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38010,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-750.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38011,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.79,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342229","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38012,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19905.32,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38013,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-52600.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-06T00:00:00","BIL6342322","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38014,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38015,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9075.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38016,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38017,"Truck 26K - 30K",425029,"Motor Vehicles",235,-350.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38018,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7500.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38019,"Odometer Fees",425007,"State Police",100,-2607.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342271","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38020,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38021,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38022,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342282","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38023,"Food and Beverage Tax",418400,"State Comptroller",50,-44.02,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38024,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38025,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342228","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38026,"SPF - Freemason",425352,"Motor Vehicles",235,-2250.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38027,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38028,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-625.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38029,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5650.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38030,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-891.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38031,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2009.8,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342285","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38032,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38033,"SPF - DePauw",425305,"Motor Vehicles",235,-700.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38034,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38035,"Food and Beverage Tax",418400,"State Comptroller",50,-1772.09,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38036,"Food and Beverage Tax",418400,"State Comptroller",50,-68.04,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38037,"Special Fuel Tax",414300,"Revenue",90,-468076.59,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38038,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38039,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-06T00:00:00","ARB6342209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38040,"DESIGNATED DONATION",463050,"Arts Comm",705,-1800.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342312","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38041,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38042,"SPF - Bethel",425303,"Motor Vehicles",235,-120.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38043,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-82625.49,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342232","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38044,"ID Breakage",423614,"Horse Racing Comm",265,-175.96,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342284","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38045,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38046,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38047,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20635.23,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38048,"DOR BMV OSOW Fee",427475,"Revenue",90,-141312.75,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38049,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38050,"State Sales Tax",412010,"Transportation",800,-5606.31,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342313","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38051,"Welfare Repayments",450510,"Early Child Learning",501,5442.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-06T00:00:00","ARM6342218","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38052,"IN Recycling Coalition",425038,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38053,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-157660.1,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342286","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38054,"500 Festival Trust",425407,"Motor Vehicles",235,-900.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38055,"Food and Beverage Tax",418400,"State Comptroller",50,-1799.23,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38056,"Heritage Trust Fees",425387,"Natural Resources",300,-11500.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342288","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38057,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-575.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38058,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-06T00:00:00","ARB6342209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38059,"SPF -YMCA",425297,"Motor Vehicles",235,-75.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38060,"Child Labor Law Penalties",450810,"Labor",225,-600.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342278","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [38061,"LARE Fee",425267,"Natural Resources",300,-48540.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342288","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38062,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38063,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8375.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38064,"IRP Registration Fees",427420,"Revenue",90,-78712.73,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38065,"Alcoholic Beverage Taxes",416100,"Revenue",90,-31.63,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38066,"Gasoline use tax",412700,"Budget Agency",57,1063.36,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-06T00:00:00","ARD6342263","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38067,"Civil Penalties",450411,"Revenue",90,-3500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38068,"Welfare Repayments",450510,"FSSA Family Resources",500,166.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-06T00:00:00","ARM6342215","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38069,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1440366.99,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342290","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38070,"Claims and Comp - Road Damage",472342,"Transportation",800,-12329.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-06T00:00:00","ARM6342223","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38071,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38072,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-700.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38073,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38074,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1500.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38075,"Civil Penalties",450411,"Worker's Comp Brd",220,-1100.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342277","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38076,"SPF - Family First Inc",425295,"Motor Vehicles",235,-25.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38077,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-61671.04,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38078,"Aircraft License Excise Tax",413100,"Revenue",90,-90.07,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38079,"NRA Trust",425406,"Motor Vehicles",235,-1050.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38080,"SPF - PU Northwest",425334,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38081,"ID Breakage",423614,"Horse Racing Comm",265,-1011.73,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342284","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38082,"FR - recycle revenue",431428,"Correction",615,-12262.5,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38083,"Adoption Fees",423020,"Indiana Dept of Health",400,-19610.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38084,"Innkeeper's Tax",418500,"Treasurer of State",48,-430.4,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342229","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38085,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-26021.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342269","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38086,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,9000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342299","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38087,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-06T00:00:00","ARB6342209","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38088,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-10110.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38089,"Innkeeper's Tax",418500,"Treasurer of State",48,-300.75,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342229","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38090,"Training",439102,"Transportation",800,-1900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342314","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38091,"Motor Vehicle Highway Fees",425008,"Revenue",90,-219291.1,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38092,"Court Administration Fee",424070,"Supreme Court Admin",22,-50.0,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38093,"Motor Carrier Permit Fee",427452,"Transportation",800,-687.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342313","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38094,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38095,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-15898.19,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38096,"Food and Beverage Tax",418400,"State Comptroller",50,-591.17,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38097,"Welfare Repayments",450510,"FSSA Family Resources",500,-14464.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-06T00:00:00","ARB6342924","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38098,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-225.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342292","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38099,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38100,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38101,"SPF - IU",425312,"Motor Vehicles",235,-18150.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38102,"Water Testing Fees",423190,"Indiana Dept of Health",400,-823.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38103,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-270.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38104,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-40.22,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342296","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [38105,"Adoption Fees",423020,"Indiana Dept of Health",400,-20638.65,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38106,"LOCAL PROJECTS",464180,"Child Services",502,-3977.68,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342304","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38107,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-55400.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342291","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38108,"Food and Beverage Tax",418400,"State Comptroller",50,-48114.31,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38109,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38110,"SPF - Purdue",425319,"Motor Vehicles",235,-14225.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38111,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38112,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-22926.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342288","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38113,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38114,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38115,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-06T00:00:00","ARM6342210","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38116,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-210.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38117,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38118,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342305","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38119,"Civil Penalties",450411,"Utility Regulatory Comm",200,-54000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342275","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [38120,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342270","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38121,"Funeral PreNeed",426163,"Professional Licensing",250,-1372.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342282","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38122,"Petroleum Severance",413800,"Natural Resources",300,-7.9,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342287","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38123,"HP Breakage",423613,"Horse Racing Comm",265,-165.09,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342284","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38124,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38125,"Food and Beverage Tax",418400,"State Comptroller",50,-29.57,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342239","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38126,"Admin. Fee",425197,"Charter School Brd",704,-4657.45,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-04-06T00:00:00","ARD6342311","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [38127,"SPF - 4H",425356,"Motor Vehicles",235,-625.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38128,"Auditor of State Fines",450310,"Election Division",63,-1500.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [38129,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5350.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342281","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38130,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-17653.98,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342293","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38131,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18633.06,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342307","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38132,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-414934.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-06T00:00:00","ARD6342314","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38133,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-12425.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38134,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-435.28,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38135,"Boiler Inspections",422610,"Homeland Security",385,-1990.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378151","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38136,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-08T00:00:00","ARB6378067","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38137,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-800.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38138,"Welfare Repayments",450510,"FSSA Family Resources",500,-60834.37,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-08T00:00:00","ARB6378947","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38139,"SPF - JDRF",425373,"Motor Vehicles",235,-1750.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38140,"Technology Fee",420105,"Board of Accounts",80,-936.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378130","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38141,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38142,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-215.16,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378127","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38143,"Gasoline use tax",412700,"Transportation",800,-4094.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378168","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38144,"SPF - 4H",425356,"Motor Vehicles",235,-1350.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38145,"State Sales Tax",412010,"Transportation",800,-6595.48,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378168","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38146,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38147,"Transp Infr Impr Fee",428155,"Transportation",800,-788.52,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-08T00:00:00","ARD6378168","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38148,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1726.44,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38149,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-11082.03,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38150,"Food and Beverage Tax",418400,"State Comptroller",50,-7033.31,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38151,"Mobile Home Park License Fee",423120,"Indiana Dept of Health",400,-4350.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38152,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-200.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38153,"SPF - Huntington",425309,"Motor Vehicles",235,-375.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38154,"Truck 11K - 16K",425025,"Motor Vehicles",235,-925.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38155,"Food and Beverage Tax",418400,"State Comptroller",50,-37698.35,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38156,"SPF - Support our Troops",425340,"Veterans Affairs",160,-53725.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378137","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38157,"SPF - Butler",425304,"Motor Vehicles",235,-5650.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38158,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-360.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-08T00:00:00","ARB6378067","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38159,"Plan Review Fees",423140,"Indiana Dept of Health",400,-2300.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38160,"Food and Beverage Tax",418400,"State Comptroller",50,-5262.78,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38161,"IN Golf Foundation",425039,"Motor Vehicles",235,-375.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38162,"NRA Trust",425406,"Motor Vehicles",235,-2600.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38163,"ID Breakage",423614,"Horse Racing Comm",265,-685.91,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378143","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38164,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38165,"SPF - USI",425329,"Motor Vehicles",235,-1050.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38166,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57728.49,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378129","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38167,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38168,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1725.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38169,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-152551.81,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38170,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378142","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38171,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-08T00:00:00","ARB6378067","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38172,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-376482.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378146","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38173,"Food and Beverage Tax",418400,"State Comptroller",50,-649.74,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38174,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-27361.96,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378084","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [38175,"FandW - POS vendor license sales",425458,"Natural Resources",300,-101.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38176,"Motor Carrier Fuel Tax",414400,"Transportation",800,-650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378168","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38177,"Gasoline use tax",412700,"Budget Agency",57,-2729.45,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-08T00:00:00","ARD6378126","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38178,"Civil Penalties",450411,"Revenue",90,-9290.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38179,"SPF - IBST",425360,"Motor Vehicles",235,-1100.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38180,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-525.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38181,"Food and Beverage Tax",418400,"State Comptroller",50,-49.67,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38182,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.43,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38183,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38184,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378129","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38185,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-475.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38186,"SPF - PU Northwest",425334,"Motor Vehicles",235,-275.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38187,"Food and Beverage Tax",418400,"State Comptroller",50,-310.89,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38188,"SPF - Anderson",425301,"Motor Vehicles",235,-525.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38189,"IN State Council K of C",425378,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38190,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1025.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38191,"SPF - Freemason",425352,"Motor Vehicles",235,-4700.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38192,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1300.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38193,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1863.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378151","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38194,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1307.71,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378168","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38195,"SPF - BallState",425302,"Motor Vehicles",235,-9225.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38196,"Program Income",441020,"Indiana Dept of Health",400,-1236802.3,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38197,"DOR IDEM Fees",427470,"Environmental Management",495,-1338.87,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378159","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38198,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3439074.22,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38199,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-250.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38200,"DOR BMV OSOW Fee",427475,"Revenue",90,-118434.36,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38201,"Greenways Trust",425400,"Motor Vehicles",235,-1775.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38202,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-85592.87,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378154","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38203,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-11799.21,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378157","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [38204,"DOR BMV OSOW Fee",427475,"Transportation",800,-665.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378168","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38205,"Claims and Comp - Road Damage",472342,"Transportation",800,458.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-08T00:00:00","ARM6378080","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38206,"FR - scrap revenue",431431,"Logansport State Hospital",435,-4730.8,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378157","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [38207,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38208,"ID Breakage",423614,"Horse Racing Comm",265,-119.29,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378143","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38209,"Food and Beverage Tax",418400,"State Comptroller",50,-1214.94,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38210,"VRP COST RECOVERY",421122,"Environmental Management",495,-412.5,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-06-08T00:00:00","BIL6378174","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38211,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38212,"Food and Beverage Tax",418400,"State Comptroller",50,-231.54,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38213,"SPF - I NAT",425366,"Motor Vehicles",235,-1375.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38214,"Truck 10K - 11K",425024,"Motor Vehicles",235,-500.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38215,"Special Fuel Tax",414300,"Revenue",90,-704.99,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38216,"Seizure for controlled substan",452140,"Treasurer of State",48,-84.93,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378089","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38217,"HP Breakage",423613,"Horse Racing Comm",265,-567.28,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378143","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38218,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-445.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378133","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38219,"Heritage Trust Fees",425387,"Natural Resources",300,-29475.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38220,"Motor Carrier Passenger Permit",427448,"Revenue",90,-360.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38221,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-08T00:00:00","ARB6378067","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38222,"SPF - Nurses",425367,"Motor Vehicles",235,-17725.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38223,"HP Breakage",423613,"Horse Racing Comm",265,-567.28,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378143","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38224,"Food and Beverage Tax",418400,"State Comptroller",50,-224.14,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38225,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1475.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38226,"Food and Beverage Tax",418400,"State Comptroller",50,-59.44,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38227,"Unemployment Tax",417810,"IO0521Workforce Development",510,-293064.98,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378165","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38228,"SPF - Family First Inc",425295,"Motor Vehicles",235,-125.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38229,"SPF - ND",425327,"Motor Vehicles",235,-10575.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38230,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-194099.07,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378096","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38231,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-180.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38232,"Special Fuel Tax",414300,"Revenue",90,-11573.55,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38233,"ID Breakage",423614,"Horse Racing Comm",265,-685.91,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378143","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38234,"Gasoline Tax",414200,"Revenue",90,-4891.03,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38235,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378138","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38236,"LOCAL PROJECTS",464180,"Child Services",502,-3055.73,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378162","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38237,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-994086.2,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378169","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38238,"Agri Licensing Fees",428620,"Agriculture",36,-2500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378083","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [38239,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-47481.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38240,"Superload Escort Revenue",432105,"State Police",100,-12803.02,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378133","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38241,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-56956.18,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378156","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38242,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38243,"DOR Service Charge",427449,"Revenue",90,-55.24,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38244,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38245,"Consumer Settlements",450230,"Attorney General",46,-3616.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378086","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38246,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1857.14,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38247,"Plan Review",422554,"Homeland Security",385,-24576.64,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378151","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38248,"Military Relief Check-off",464226,"Veterans Affairs",160,-150.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378136","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38249,"Motor Vehicle Highway Fees",425008,"Revenue",90,-125042.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38250,"State Forfeitures/Restitutions",461051,"State Police",100,-1188.07,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378133","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38251,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-08T00:00:00","BIL6386088","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38252,"SPF - Evansville",425325,"Motor Vehicles",235,-1850.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38253,"HmeHlth Agency Lic Fee",423090,"Indiana Dept of Health",400,-1700.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38254,"SPF - IU",425312,"Motor Vehicles",235,-45225.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38255,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5477.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378130","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38256,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-6975.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38257,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1693528.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38258,"SPF - Franklin",425306,"Motor Vehicles",235,-800.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38259,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47774.54,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38260,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38261,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38262,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-19542.5,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378157","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [38263,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6522.55,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38264,"Food and Beverage Tax",418400,"State Comptroller",50,-8030.38,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38265,"Health Facility Fee",423080,"Indiana Dept of Health",400,-7760.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38266,"SPF - Hanover",425308,"Motor Vehicles",235,-700.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38267,"Technology Fee",420105,"Homeland Security",385,-451.82,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378151","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38268,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-7325.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38269,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38270,"Truck 48K - 54K",425033,"Motor Vehicles",235,-960.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38271,"ICIC Exam Fees",428630,"Agriculture",36,-3607.5,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378083","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [38272,"SPF - Indy HoF",425355,"Motor Vehicles",235,-3325.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38273,"Undesignated Donations",463280,"State Police",100,-260.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378133","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38274,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38275,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-977.73,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378145","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38276,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-2250.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38277,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38278,"SPF - IEdT",425361,"Motor Vehicles",235,-2975.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38279,"E-check Processing Fee",439291,"Homeland Security",385,-20.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378151","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38280,"SPF - Wabash",425332,"Motor Vehicles",235,-1775.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38281,"Pet Friendly Trust",425399,"Motor Vehicles",235,-20150.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38282,"Copies and Report Fees",420360,"Board of Accounts",80,-1898.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378130","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38283,"SPF - Riley HFK",425376,"Motor Vehicles",235,-11450.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38284,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38285,"Adoption Fees",423020,"Indiana Dept of Health",400,-22090.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38286,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378167","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38287,"Federal Service Charges",428060,"State Police",100,-9405.5,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378133","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38288,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-08T00:00:00","ARB6378067","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38289,"SPF - Manchester",425317,"Motor Vehicles",235,-1025.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38290,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38291,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-355485.0,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38292,"Ronald McDonald House",425337,"Motor Vehicles",235,-325.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38293,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1500.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38294,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-14500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378151","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38295,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3743.46,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378148","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38296,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-75476.55,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38297,"SPF - DARE",425350,"Motor Vehicles",235,-2025.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38298,"Food and Beverage Tax",418400,"State Comptroller",50,-5530.53,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38299,"Motor Carrier Permit Fees",427440,"Revenue",90,-127.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38300,"Gasoline use tax",412700,"Revenue",90,-3033.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38301,"Food and Beverage Tax",418400,"State Comptroller",50,-53.76,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38302,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38303,"Agricultural Fines",455160,"Agriculture",36,-1500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378083","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [38304,"DESIGNATED DONATION",463050,"Arts Comm",705,-4100.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378166","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38305,"Food and Beverage Tax",418400,"State Comptroller",50,-544.49,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38306,"Truck under 7K",425021,"Motor Vehicles",235,-1425.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38307,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1450.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38308,"LOCAL PROJECTS",464180,"Transportation",800,17194.52,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-06-08T00:00:00","ARM6378080","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38309,"Special Charges",439360,"Administration",61,-120.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38310,"Truck 30K - 36K",425030,"Motor Vehicles",235,-600.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38311,"Fireworks Displays",422572,"Homeland Security",385,-3105.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378151","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38312,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38313,"SPF - ISU",425311,"Motor Vehicles",235,-2950.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38314,"SPF - Purdue",425319,"Motor Vehicles",235,-36775.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38315,"Truck 9K - 10K",425023,"Motor Vehicles",235,-525.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38316,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38317,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378083","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [38318,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-71152.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38319,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-08T00:00:00","ARB6378067","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38320,"Food and Beverage Tax",418400,"State Comptroller",50,-940.15,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38321,"Innkeeper's Tax",418500,"Treasurer of State",48,-1012.33,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38322,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-450.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378152","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38323,"Truck 26K - 30K",425029,"Motor Vehicles",235,-700.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38324,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1000.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38325,"Wild Turkey Trust",425397,"Motor Vehicles",235,-4025.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38326,"Elevator Inspections",422620,"Homeland Security",385,-11500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378151","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38327,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38328,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-875.82,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378142","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38329,"SPF - St Francis",425328,"Motor Vehicles",235,-525.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38330,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38331,"Odometer Fees",425007,"State Police",100,-7233.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378133","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38332,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-18900.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38333,"Welfare Repayments",450510,"FSSA Family Resources",500,96.67,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378161","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38334,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38335,"Gasoline use tax",412700,"Transportation",800,-4550.98,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-08T00:00:00","ARD6378168","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38336,"Food and Beverage Tax",418400,"State Comptroller",50,-708.87,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38337,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-9754.68,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378133","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38338,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-26024.29,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378133","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38339,"HP Breakage",423613,"Horse Racing Comm",265,-98.66,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378143","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38340,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1590.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38341,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1550.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38342,"Hospice Prog Provider Cert Fee",423100,"Indiana Dept of Health",400,-1300.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38343,"Food and Beverage Tax",418400,"State Comptroller",50,-553.85,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38344,"SPF - IWU",425315,"Motor Vehicles",235,-1175.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38345,"500 Festival Trust",425407,"Motor Vehicles",235,-1400.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38346,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-08T00:00:00","ARB6378073","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38347,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-25710.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38348,"SPF - IPFF",425368,"Motor Vehicles",235,-12325.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38349,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1125.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38350,"SPF - TriState",425324,"Motor Vehicles",235,-750.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38351,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38352,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38353,"SPF - Bethel",425303,"Motor Vehicles",235,-120.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38354,"IN Recycling Coalition",425038,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38355,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1700.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38356,"SPF -YMCA",425297,"Motor Vehicles",235,-100.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38357,"National Criminal History Chck",428040,"State Police",100,-11.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378134","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38358,"Food and Beverage Tax",418400,"State Comptroller",50,-170.49,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38359,"Special Fuel Tax",414300,"Revenue",90,-34720.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38360,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-518.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378151","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38361,"Food and Beverage Tax",418400,"State Comptroller",50,42.93,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38362,"Nonconsumer Settlements/Fees",450260,"State Police",100,-200.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378133","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38363,"Aircraft License Excise Tax",413100,"Revenue",90,-101.41,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38364,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38365,"Sale of State Property",430310,"Administration",61,-12333.89,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38366,"Food and Beverage Tax",418400,"State Comptroller",50,-2187.92,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38367,"Health Trust Fee",425391,"Motor Vehicles",235,-675.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38368,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-3175.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378170","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [38369,"State Sales Tax",412010,"Transportation",800,-1560.76,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378168","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38370,"SPARC Exams",428635,"Agriculture",36,-1322.5,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378083","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [38371,"Motor Vehicle Highway Fees",425008,"Revenue",90,-461.62,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38372,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378168","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38373,"Innkeeper's Tax",418500,"Treasurer of State",48,-10405.92,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38374,"LABORATORY COSTS",421102,"Toxicology",115,-760.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378135","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38375,"Food and Beverage Tax",418400,"State Comptroller",50,-116.4,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38376,"Copies and Report Fees",420360,"State Police",100,-45.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378133","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38377,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38378,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1214.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378151","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38379,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42525.59,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378129","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38380,"DHS Fines",452320,"Homeland Security",385,-750.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378151","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38381,"SPF - Valpo",425330,"Motor Vehicles",235,-900.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38382,"Food and Beverage Tax",418400,"State Comptroller",50,-258.6,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38383,"Water Testing Fees",423190,"Indiana Dept of Health",400,-373.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378153","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38384,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-56924.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38385,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38386,"LARE Fee",425267,"Natural Resources",300,-137365.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38387,"Child Labor Law Penalties",450810,"Labor",225,-100.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378139","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [38388,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44864.5,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38389,"SPF - IBE",425359,"Motor Vehicles",235,-2525.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38390,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-500.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38391,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-900.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378082","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38392,"Food and Beverage Tax",418400,"State Comptroller",50,-7.24,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38393,"SPF - Am Legion",425341,"Motor Vehicles",235,-360.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38394,"Motor Vehicle Highway Fees",425008,"Transportation",800,-2613600.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-08T00:00:00","ARD6378169","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38395,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38396,"Welfare Repayments",450510,"FSSA Family Resources",500,-182.28,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378161","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38397,"Innkeeper's Tax",418500,"Treasurer of State",48,-2373.64,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38398,"Donate Life Trust",425404,"Motor Vehicles",235,-1975.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38399,"SPF - DePauw",425305,"Motor Vehicles",235,-2025.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38400,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-08T00:00:00","ARB6378067","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38401,"SPF - Colts",425354,"Budget Agency",57,-11140.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378125","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38402,"Gasoline Tax",414200,"Revenue",90,-1630.34,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38403,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-287579.31,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378163","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38404,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3847.09,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38405,"SPF - IFFAT",425363,"Motor Vehicles",235,-800.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38406,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38407,"DOR BMV OSOW Fee",427475,"Revenue",90,-331963.83,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38408,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,9.71,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378129","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38409,"SPF - UofIndy",425326,"Motor Vehicles",235,-1950.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38410,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38411,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6378.83,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38412,"Food and Beverage Tax",418400,"State Comptroller",50,-793.35,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38413,"SPF - ISP",425371,"Motor Vehicles",235,-3975.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38414,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3139517.74,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378150","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38415,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1914.64,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378155","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38416,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378129","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38417,"IRP Registration Fees",427420,"Revenue",90,-147364.54,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378131","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38418,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-391.09,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378140","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38419,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-08T00:00:00","ARB6378067","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38420,"SPF - IUPUI",425314,"Motor Vehicles",235,-1650.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38421,"SPF - IKFT",425364,"Child Services",502,-6425.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378162","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38422,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-275.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38423,"SPF - IIT",425310,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378141","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38424,"Food and Beverage Tax",418400,"State Comptroller",50,-290.69,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38425,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378147","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38426,"Food and Beverage Tax",418400,"State Comptroller",50,-297.59,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378102","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38427,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378163","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38428,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,870046.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-08T00:00:00","ARD6378149","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38429,"FR - licensed timber buyers li",425614,"Natural Resources",300,-890.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38430,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3036.45,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38431,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38432,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-12125.88,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38433,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38434,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-11266.19,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38435,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-21T00:00:00","ARB6332612","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38436,"Innkeeper's Tax",418500,"Treasurer of State",48,-1736.25,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38437,"Motor Vehicle Highway Fees",425008,"Revenue",90,-168.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38438,"Innkeeper's Tax",418500,"Treasurer of State",48,-794.46,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38439,"Finger Print Fee",422326,"Gaming Comm",190,-2310.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332683","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38440,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-21T00:00:00","ARB6332612","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38441,"Innkeeper's Tax",418500,"Treasurer of State",48,-1108.42,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38442,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-336.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332689","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38443,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-466.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-21T00:00:00","BIL6332725","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38444,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-6260.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-21T00:00:00","BIL6332725","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38445,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4117.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38446,"Food and Beverage Tax",418400,"State Comptroller",50,-64.13,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38447,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6410.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332690","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38448,"Innkeeper's Tax",418500,"Treasurer of State",48,-237.84,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38449,"Food and Beverage Tax",418400,"State Comptroller",50,-23907.12,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38450,"Innkeeper's Tax",418500,"Treasurer of State",48,-13952.98,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38451,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3443.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332698","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38452,"Gasoline use tax",412700,"Transportation",800,-3583.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332722","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38453,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.48,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38454,"Aircraft License Excise Tax",413100,"Revenue",90,-36.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38455,"Welfare Repayments",450510,"Early Child Learning",501,1000.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332711","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38456,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332700","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38457,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.77,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38458,"Food and Beverage Tax",418400,"State Comptroller",50,-30038.77,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38459,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332633","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38460,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-750.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332679","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38461,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-9332.49,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332635","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38462,"Gasoline use tax",412700,"Revenue",90,-2655.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38463,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332683","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38464,"ID Breakage",423614,"Horse Racing Comm",265,-14.58,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332692","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38465,"Innkeeper's Tax",418500,"Treasurer of State",48,-102134.41,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38466,"Innkeeper's Tax",418500,"Treasurer of State",48,-339.7,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38467,"Innkeeper's Tax",418500,"Treasurer of State",48,-423.85,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38468,"DormFurn - Chests and Desks",644717,"Correctional Industries",515,-1050.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38469,"State Sales Tax",412010,"Transportation",800,-158095.87,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332722","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38470,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1245.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38471,"Innkeeper's Tax",418500,"Treasurer of State",48,-4112.18,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38472,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.99,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38473,"Food and Beverage Tax",418400,"State Comptroller",50,-1291.96,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38474,"Innkeeper's Tax",418500,"Treasurer of State",48,-2171.02,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38475,"Innkeeper's Tax",418500,"Treasurer of State",48,-680.84,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38476,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2612.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38477,"Welfare Repayments",450510,"FSSA Family Resources",500,-4004.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-21T00:00:00","ARB6333349","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38478,"Food and Beverage Tax",418400,"State Comptroller",50,-998.22,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38479,"In.Gov Charges",439106,"Ofc of Technology",67,-730.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38480,"SPF - ND",425327,"Motor Vehicles",235,-5600.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38481,"SPF - Freemason",425352,"Motor Vehicles",235,-2200.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38482,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6225.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38483,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38484,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38485,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38486,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-840.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38487,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-600.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38488,"SPF - IU",425312,"Motor Vehicles",235,-21575.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38489,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38490,"Special Fuel Tax",414300,"Revenue",90,-1.23,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38491,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119753","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38492,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119769","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38493,"Solid waste disposal fee",421350,"Environmental Management",495,-127259.06,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-07-30T00:00:00","ARB6119662","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38494,"Food and Beverage Tax",418400,"State Comptroller",50,-2454.84,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38495,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119753","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38496,"Clean Prod Floor Care",437701,"Correctional Industries",515,-536908.63,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38497,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-24575.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38498,"Welfare Repayments",450510,"FSSA Family Resources",500,-6945.37,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119771","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38499,"Aircraft License Excise Tax",413100,"Revenue",90,-425.19,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38500,"Clean Prod Floor Care",644701,"Correctional Industries",515,-309.3,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38501,"Welfare Repayments",450510,"FSSA Family Resources",500,-113301.46,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-30T00:00:00","ARB6119995","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38502,"Clean Prod Janitorial",644702,"Correctional Industries",515,-43.66,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38503,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-30T00:00:00","ARB6119662","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38504,"Innkeeper's Tax",418500,"Treasurer of State",48,-8915.24,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119689","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38505,"Certificate Fee",423319,"IO0521Workforce Development",510,-200.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119777","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38506,"In.Gov Charges",439106,"Ofc of Technology",67,-1240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38507,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1788455.94,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119760","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38508,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38509,"LARE Fee",425267,"Natural Resources",300,-56390.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119758","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38510,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119753","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38511,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8514.85,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38512,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38513,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119734","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38514,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38515,"Airport Safety Fees",428114,"Transportation",800,-2600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119787","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38516,"Food and Beverage Tax",418400,"State Comptroller",50,-105.87,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38517,"IRP Registration Fees",427420,"Revenue",90,-103011.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38518,"DOR IDEM Fees",427470,"Environmental Management",495,245.14,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119767","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38519,"Disability Premiums ER",428990,"Disability - State Personnel",71,-18800.23,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119733","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38520,"FR - recycle revenue",431428,"Correction",615,-3654.86,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119779","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38521,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22292.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119682","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38522,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38523,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38524,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-30T00:00:00","ARM6119657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38525,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6057.12,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119750","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38526,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-34335.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38527,"Innkeeper's Tax",418500,"Treasurer of State",48,-658.95,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119689","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38528,"Investment Income",429690,"Motor Vehicles",235,-7518.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119750","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38529,"Toilet Paper",644782,"Correctional Industries",515,-51737.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38530,"Off Furn - Office Seating",644723,"Correctional Industries",515,-24714.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38531,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38883.45,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119734","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38532,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-13474.93,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38533,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52784.29,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119734","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38534,"Sale of State Property",430310,"Administration",61,-5221.6,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38535,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-41022.03,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38536,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-143926.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119736","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38537,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119743","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38538,"Garments",644780,"Correctional Industries",515,-30996.56,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38539,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5653.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-07-30T00:00:00","BIL6119792","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38540,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9748.87,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38541,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13682.9,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119784","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38542,"Food and Beverage Tax",418400,"State Comptroller",50,-22035.16,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38543,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-30T00:00:00","ARB6119662","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38544,"ID Breakage",423614,"Horse Racing Comm",265,-25.85,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119755","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38545,"Appraisal Mgmt Registration",426032,"Attorney General",46,-875.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119686","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38546,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3938.85,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38547,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-7200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-30T00:00:00","ARB6119662","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38548,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-518079.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119787","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38549,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-30T00:00:00","ARB6119662","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38550,"Food and Beverage Tax",418400,"State Comptroller",50,-935.78,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38551,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2916.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119763","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38552,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-306.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38553,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-29365.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119758","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38554,"Trip Permit (35%)",427441,"Revenue",90,-980.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38555,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-34403.2,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-30T00:00:00","ARB6119662","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38556,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-13800.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38557,"DOR BMV OSOW Fee",427475,"Revenue",90,-167041.58,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38558,"Food and Beverage Tax",418400,"State Comptroller",50,-749.83,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38559,"Food and Beverage Tax",418400,"State Comptroller",50,-42219.98,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38560,"Food and Beverage Tax",418400,"State Comptroller",50,-5113.58,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38561,"Dealer Plates",425230,"Secretary Of State",40,-15647.48,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119682","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38562,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119769","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38563,"Det Furn - Benches",645711,"Correctional Industries",515,-2375.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38564,"TOS Unidentified Funds",401150,"Attorney General",46,-2116.91,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119685","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38565,"Food and Beverage Tax",418400,"State Comptroller",50,-3984.08,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38566,"Claims and Comp - Road Damage",472342,"Transportation",800,-79577.89,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-30T00:00:00","BIL6119793","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38567,"Heritage Trust Fees",425387,"Natural Resources",300,-14875.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119758","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38568,"Solid waste disposal fee",421350,"Environmental Management",495,-21518.39,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-07-30T00:00:00","ARB6119662","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38569,"Odometer Fees",425007,"State Police",100,-319.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119741","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38570,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-5.28,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38571,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.75,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119689","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38572,"Consumer Settlements",450230,"Attorney General",46,-1618.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119685","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38573,"State Seals",649522,"Correctional Industries",515,-4200.0,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38574,"HP Breakage",423613,"Horse Racing Comm",265,-57.12,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119755","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38575,"Park Lodge - Benches",645730,"Correctional Industries",515,-950.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38576,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,10719.65,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119734","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38577,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1433.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38578,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119692","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38579,"Occupational License Fee",422820,"Gaming Comm",190,-19543.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119745","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38580,"Food and Beverage Tax",418400,"State Comptroller",50,-11845.14,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","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,-2194.44,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38582,"Printing Service",649792,"Correctional Industries",515,-573.29,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38583,"Pen - Fulfillment",649802,"Correctional Industries",515,-9.6,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38584,"Food and Beverage Tax",418400,"State Comptroller",50,-23.05,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38585,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38586,"Food and Beverage Tax",418400,"State Comptroller",50,-1031.93,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38587,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2350.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119745","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38588,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-1200.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119777","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38589,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-482.26,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119786","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38590,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119776","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38591,"Food and Beverage Tax",418400,"State Comptroller",50,-12434.7,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38592,"Transp Infr Impr Fee",428155,"Transportation",800,-392.19,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-30T00:00:00","ARD6119786","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38593,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119762","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38594,"Food and Beverage Tax",418400,"State Comptroller",50,-73423.48,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38595,"State Sales Tax",412010,"Transportation",800,-2788.51,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119786","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38596,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5661.91,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119689","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38597,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-199131.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119757","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38598,"Teaching Licensing Fees",427010,"Education",700,-67545.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119781","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38599,"Abandoned Property",462100,"Treasurer of State",48,-223754.29,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119687","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38600,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-33787.76,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119733","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38601,"Banner Permits",428132,"Transportation",800,-795.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119787","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38602,"Food and Beverage Tax",418400,"State Comptroller",50,-12691.74,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38603,"Food and Beverage Tax",418400,"State Comptroller",50,-2386.58,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38604,"DOR BMV OSOW Fee",427475,"Revenue",90,-38912.56,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38605,"Food and Beverage Tax",418400,"State Comptroller",50,-6137.6,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38606,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-24261.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119763","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38607,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-97665.32,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119695","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38608,"Food and Beverage Tax",418400,"State Comptroller",50,-6605.8,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38609,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-875.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119753","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38610,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1872.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38611,"Highway Signs",645750,"Correctional Industries",515,-726.64,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38612,"Claims and Comp - Road Damage",472342,"Transportation",800,780.63,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119787","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38613,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1.21,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119754","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38614,"SPF - UofIndy",425326,"Motor Vehicles",235,-925.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38615,"SPF - Huntington",425309,"Motor Vehicles",235,-400.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38616,"SPF - Evansville",425325,"Motor Vehicles",235,-700.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38617,"500 Festival Trust",425407,"Motor Vehicles",235,-475.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38618,"SPF - ISU",425311,"Motor Vehicles",235,-1325.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38619,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119749","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38620,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-587.58,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119756","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38621,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38622,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38623,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-427676.28,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119745","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38624,"Food and Beverage Tax",418400,"State Comptroller",50,-2792.68,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38625,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119753","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38626,"Lounge Furniture",645725,"Correctional Industries",515,-588.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38627,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6320.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119753","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38628,"Copies and Report Fees",420360,"Board of Accounts",80,-29771.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119736","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38629,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-150000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119745","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38630,"ID Breakage",423614,"Horse Racing Comm",265,-148.67,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119755","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38631,"HP Breakage",423613,"Horse Racing Comm",265,-9.93,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119755","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38632,"Consumer Settlements",450230,"Attorney General",46,-159.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119684","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38633,"Copies and Report Fees",420360,"State Police",100,-15.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119742","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38634,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1400.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119788","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [38635,"Supplier's License Fee",422830,"Gaming Comm",190,-12500.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119745","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38636,"Special Fuel Tax",414300,"Revenue",90,-0.08,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38637,"SPF - IKFT",425364,"Child Services",502,-3050.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119773","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38638,"Odometer Fees",425007,"State Police",100,-3237.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119742","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38639,"DOR BMV OSOW Fee",427475,"Transportation",800,-60.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119786","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38640,"Clean Prod Janitorial",644702,"Correctional Industries",515,-19248.89,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38641,"Registration Fee Revenue",423260,"Attorney General",46,-3050.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119685","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38642,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119775","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38643,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119746","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38644,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-7050.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38645,"Child Labor Law Penalties",450810,"Labor",225,-855.41,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119747","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [38646,"Food and Beverage Tax",418400,"State Comptroller",50,-367.18,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38647,"Sports Wagering App-Vendor",422915,"Gaming Comm",190,-100000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119745","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38648,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1341420.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-30T00:00:00","ARD6119787","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38649,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-2000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119777","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38650,"Motor Carrier Permit Fee",427452,"Transportation",800,-475.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119786","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38651,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-262949.32,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119775","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38652,"Nonconsumer Settlements/Fees",450260,"State Police",100,-796.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119742","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38653,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-921713.69,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119764","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38654,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38655,"HP Breakage",423613,"Horse Racing Comm",265,-57.12,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119755","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38656,"Motor Carrier Fuel Tax",414400,"Transportation",800,-916.57,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119786","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38657,"Claims and Comp - Auto Damage",472340,"Transportation",800,-31089.31,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-30T00:00:00","BIL6119793","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38658,"Admin. Fee",425197,"Charter School Brd",704,-6664.91,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-07-30T00:00:00","ARD6119782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [38659,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38660,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-23065.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38661,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38662,"SPF - Nurses",425367,"Motor Vehicles",235,-8475.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38663,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38664,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-3597.65,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119757","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38665,"SPF - IUPUI",425314,"Motor Vehicles",235,-775.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38666,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38667,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119745","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38668,"Copies and Report Fees",420360,"Board of Accounts",80,-5212.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119737","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38669,"SPF - IEdT",425361,"Motor Vehicles",235,-1350.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38670,"Motor Vehicle Highway Fees",425008,"Revenue",90,-108.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119738","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38671,"Food and Beverage Tax",418400,"State Comptroller",50,-2381.39,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38672,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-391.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-30T00:00:00","BIL6121360","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38673,"State Sales Tax",412010,"Transportation",800,-659.88,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119786","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38674,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-235.03,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119751","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38675,"Occupational License Fee",422820,"Gaming Comm",190,-750.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119745","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38676,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6795.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38677,"Welfare Repayments",450510,"FSSA Family Resources",500,-49063.3,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119771","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38678,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119738","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38679,"SPF - Colts",425354,"Budget Agency",57,-5480.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119728","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38680,"ID Breakage",423614,"Horse Racing Comm",265,-148.67,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119755","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38681,"Food and Beverage Tax",418400,"State Comptroller",50,-1265.05,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38682,"RPAF Tipping Fees",427467,"Environmental Management",495,-21518.39,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-30T00:00:00","ARB6119662","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38683,"SPF - ISP",425371,"Motor Vehicles",235,-2000.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38684,"Truck 11K - 16K",425025,"Motor Vehicles",235,-525.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38685,"EWaste Registration Fee",421196,"Environmental Management",495,2500.0,2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119769","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38686,"Agent Renewal",423321,"IO0521Workforce Development",510,-75.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119777","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38687,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5550.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38688,"DEVA Repayments",428924,"Personnel",70,-2060.52,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119732","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [38689,"Innkeeper's Tax",418500,"Treasurer of State",48,-887.87,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119689","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38690,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2342.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119759","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38691,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38692,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3025.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38693,"Notary Public Commissions",427520,"Secretary Of State",40,-14325.79,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119683","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38694,"SPF - JDRF",425373,"Motor Vehicles",235,-650.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38695,"DOR Service Charge",427449,"Revenue",90,-66.15,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38696,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5832.52,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38697,"Technology Fee",420105,"Board of Accounts",80,-12602.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119736","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38698,"LOCAL PROJECTS",464180,"Child Services",502,-270.11,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119773","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38699,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38700,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1225.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38701,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1444850.84,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38702,"DESIGNATED DONATION",463050,"Arts Comm",705,-1475.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119783","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38703,"Trip Permit (65%)",427446,"Revenue",90,-1820.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38704,"Technology Fee",420105,"Board of Accounts",80,-4272.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119737","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38705,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119749","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38706,"Pet Friendly Trust",425399,"Motor Vehicles",235,-10050.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38707,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-1961.11,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119777","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38708,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-23150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-30T00:00:00","BIL6119792","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38709,"Forfeitures",461050,"Attorney General",46,-8801.63,2022,"Public Safety","AG Treas Forfeiture Fund",63103,"Federal Funds","2021-07-30T00:00:00","ARD6119685","2024-10-12T00:00:00","Department Of Treasury",8021,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38710,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-47779.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119737","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38711,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119686","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38712,"Finger Print Fee",422326,"Gaming Comm",190,-656.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119745","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38713,"SPF - PU Northwest",425334,"Motor Vehicles",235,-375.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38714,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119749","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38715,"SPF - Butler",425304,"Motor Vehicles",235,-3275.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38716,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119768","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38717,"Special Fuel Tax",414300,"Revenue",90,-3.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38718,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-27825.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119749","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38719,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-6475.56,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119729","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38720,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24295.02,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119739","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38721,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38722,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119734","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38723,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38724,"State Forfeitures/Restitutions",461051,"State Police",100,-2874.36,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119742","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38725,"Innkeeper's Tax",418500,"Treasurer of State",48,-184501.0,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119689","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38726,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-503.63,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119681","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [38727,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38728,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1825.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38729,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38730,"Accountant Investigative",451130,"Professional Licensing",250,-580.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119753","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38731,"Donate Life Trust",425404,"Motor Vehicles",235,-925.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38732,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.56,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119689","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38733,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38734,"SPF - Support our Troops",425340,"Veterans Affairs",160,-25170.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119744","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38735,"Food and Beverage Tax",418400,"State Comptroller",50,-6618.72,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119703","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38736,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1025.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38737,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119787","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38738,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-77667.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38739,"SPF - Am Legion",425341,"Motor Vehicles",235,-230.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38740,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-30T00:00:00","ARB6119662","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38741,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5050.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38742,"Clean Prod RTU Labels",644708,"Correctional Industries",515,-97.2,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119778","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38743,"Ronald McDonald House",425337,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38744,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119754","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38745,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,5750.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119769","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38746,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1425.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38747,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3939.03,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119733","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38748,"Truck 30K - 36K",425030,"Motor Vehicles",235,-325.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38749,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38750,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38751,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13140.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119758","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38752,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38753,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38754,"ATC Bad Check Collections",450152,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119748","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38755,"Rntl of Prop - DOA",430120,"Administration",61,-830.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119729","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38756,"SPF - IPFF",425368,"Motor Vehicles",235,-6625.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38757,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4547.98,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119765","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38758,"IN Golf Foundation",425039,"Motor Vehicles",235,-500.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38759,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336433","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38760,"Food and Beverage Tax",418400,"State Comptroller",50,-339.1,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38761,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-28T00:00:00","ARB6336318","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38762,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38763,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-425.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38764,"Riverboat Wagering Tax",415300,"Revenue",90,-4403391.36,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38765,"SPF - I NAT",425366,"Motor Vehicles",235,-1675.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38766,"Investment Income",429690,"Natural Resources",300,-70581.6,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38767,"Motor Carrier Permit Fees",427440,"Revenue",90,-47.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38768,"DOR BMV OSOW Fee",427475,"Revenue",90,-436272.0,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38769,"Studebaker National Museum",425338,"Motor Vehicles",235,-175.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38770,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336390","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38771,"BOXING GATE TAX",417460,"Gaming Comm",190,-3033.45,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336396","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38772,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1817.13,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38773,"SPandR - SPHX Camping",425848,"Natural Resources",300,-143.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38774,"SPF - ND",425327,"Motor Vehicles",235,-9400.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38775,"SPF - Butler",425304,"Motor Vehicles",235,-6825.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38776,"Notary Public Commissions",427520,"Secretary Of State",40,-2724.96,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192595","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38777,"Innkeeper's Tax",418500,"Treasurer of State",48,-239.93,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38778,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-494827.5,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38779,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1065.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192652","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38780,"DNR - Campground Revenue",425451,"Natural Resources",300,-1239.02,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38781,"HP Breakage",423613,"Horse Racing Comm",265,-60.17,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336408","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38782,"Railroad Property Tax",419200,"Transportation",800,-768384.95,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192693","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38783,"Food and Beverage Tax",418400,"State Comptroller",50,-659.93,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38784,"DNR - Campground Revenue",425451,"Natural Resources",300,-586.92,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38785,"Dental Compliance",451150,"Professional Licensing",250,-200.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336406","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38786,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-575.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38787,"Water - well drillers license",425774,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38788,"Food and Beverage Tax",418400,"State Comptroller",50,-593.27,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38789,"Banner Permits",428132,"Transportation",800,-1000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192694","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38790,"SPF - IEdT",425361,"Education",700,-2506.25,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2022-03-28T00:00:00","ARD6336438","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38791,"Innkeeper's Tax",418500,"Treasurer of State",48,-1954.3,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38792,"Gasoline Tax",414200,"Revenue",90,-2896.55,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38793,"Innkeeper's Tax",418500,"Treasurer of State",48,-2189.91,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38794,"Motor Vehicle Highway Fees",425008,"Revenue",90,-45988.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38795,"Innkeeper's Tax",418500,"Treasurer of State",48,-331.48,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38796,"SPF - IUPUI",425314,"Motor Vehicles",235,-1725.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38797,"Gasoline use tax",412700,"Revenue",90,-2126234.54,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38798,"Special Fuel Tax",414300,"Revenue",90,-0.41,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38799,"Aviation Fuel Excise Tax",413350,"Revenue",90,-33460.33,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38800,"Government Interest Income",429660,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38801,"SPF - TriState",425324,"Motor Vehicles",235,-700.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38802,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336402","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38803,"SPF - St Mary",425321,"Motor Vehicles",235,-600.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38804,"Food and Beverage Tax",418400,"State Comptroller",50,-2063.89,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38805,"Innkeeper's Tax",418500,"Treasurer of State",48,-330.88,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38806,"HP Breakage",423613,"Horse Racing Comm",265,-107.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192660","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38807,"Heritage Trust Fees",425387,"Natural Resources",300,-25925.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38808,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.75,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38809,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-08T00:00:00","ARD6193449","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38810,"SPF - IBE",425359,"Motor Vehicles",235,-3750.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38811,"SPandR - Admin Rev",425858,"Natural Resources",300,-707.59,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38812,"Innkeeper's Tax",418500,"Treasurer of State",48,-1509.36,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38813,"DOR BMV OSOW Fee",427475,"Revenue",90,-311784.42,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38814,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-320.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38815,"Veterans Home Resident Collect",428410,"Veterans Home",570,-80298.09,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192685","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38816,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1475.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38817,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38818,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2716.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192666","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38819,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-625.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38820,"Welfare Repayments",450510,"FSSA Family Resources",500,-228.74,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192679","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38821,"TOS Unidentified Funds",401150,"State Comptroller",50,-105231.31,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192606","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38822,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192653","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38823,"SPF - IU",425312,"Motor Vehicles",235,-49600.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38824,"Greenways Trust",425400,"Motor Vehicles",235,-1675.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38825,"SPF - IPFF",425368,"Motor Vehicles",235,-14625.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38826,"SPF - UofIndy",425326,"Motor Vehicles",235,-1875.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38827,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22950.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336402","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38828,"Gasoline use tax",412700,"Budget Agency",57,-1912807.39,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-28T00:00:00","ARD6336377","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38829,"Innkeeper's Tax",418500,"Treasurer of State",48,-379.88,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38830,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-6.1,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192675","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [38831,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-11530.81,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192673","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [38832,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192680","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38833,"Innkeeper's Tax",418500,"Treasurer of State",48,-3538.72,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38834,"Food and Beverage Tax",418400,"State Comptroller",50,-0.77,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38835,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1000.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336419","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38836,"Civil Penalties",450411,"Utility Regulatory Comm",200,-23000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336397","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [38837,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336338","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38838,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6932.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192670","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38839,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2005.88,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38840,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336400","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38841,"SPF - 4H",425356,"Motor Vehicles",235,-1475.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38842,"Consumer Settlements",450230,"Attorney General",46,-33.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336331","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38843,"Copies and Report Fees",420360,"Board of Accounts",80,-1404.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192644","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38844,"Special Fuel Tax",414300,"Revenue",90,-20.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38845,"NONGAME FUND",464220,"Natural Resources",300,-1023.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336412","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38846,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38847,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-425.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38848,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38849,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6281.55,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192643","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38850,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38851,"Food and Beverage Tax",418400,"State Comptroller",50,-0.2,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38852,"State Sales Tax",412010,"Transportation",800,-13016.53,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336445","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38853,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.75,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38854,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-22740.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38855,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-650.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38856,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38857,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-64827.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38858,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-19101.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192600","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38859,"ID Breakage",423614,"Horse Racing Comm",265,-164.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192660","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38860,"Truck under 7K",425021,"Motor Vehicles",235,-1325.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38861,"Overweight Vehicle Fines",455110,"Transportation",800,-680.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-08T00:00:00","ARD6193451","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38862,"Publication and Book Sales",431120,"Library",730,-72.68,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336442","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38863,"ID Breakage",423614,"Horse Racing Comm",265,-210.93,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336408","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38864,"Food and Beverage Tax",418400,"State Comptroller",50,-570.51,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38865,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3628572.1,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38866,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10030.48,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192672","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38867,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38868,"Truck 16K - 20K",425026,"Motor Vehicles",235,-2225.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38869,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38870,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-155.41,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38871,"Civil Penalties",450411,"Utility Regulatory Comm",200,-18500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192651","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [38872,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-31710.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38873,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38874,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1275.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38875,"State Sales Tax",412010,"Transportation",800,-6098.49,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192693","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38876,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5192.94,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336407","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38877,"Truck 30K - 36K",425030,"Motor Vehicles",235,-900.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38878,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-225.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38879,"Child Support Bureau Annual Fe",424200,"Child Services",502,-375.92,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-08T00:00:00","ARD6192681","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38880,"DNR - Firewood Revenue",431462,"Natural Resources",300,-267.57,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38881,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-42478.97,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192682","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38882,"Food and Beverage Tax",418400,"State Comptroller",50,528.07,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38883,"E-check Processing Fee",439291,"Homeland Security",385,-34.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38884,"Consumer Restitution",450220,"Attorney General",46,-1200.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-12-08T00:00:00","ARD6193356","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38885,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1253486.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336446","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38886,"Innkeeper's Tax",418500,"Treasurer of State",48,33569.76,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336335","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38887,"500 Festival Trust",425407,"Motor Vehicles",235,-1625.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38888,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38889,"DNR Donations Revenue",463060,"Natural Resources",300,-2277.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38890,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336442","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38891,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192694","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38892,"Transp Infr Impr Fee",428155,"Transportation",800,-968.43,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-28T00:00:00","ARD6336445","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38893,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-10175.72,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336328","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [38894,"Technology Fee",420105,"Homeland Security",385,-375.55,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38895,"SPF - Huntington",425309,"Motor Vehicles",235,-750.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38896,"Special Fuel Tax",414300,"Revenue",90,-4.94,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38897,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-194362.28,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336421","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38898,"Unemployment Tax",417810,"IO0521Workforce Development",510,1619.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192684","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38899,"Superload Escort Revenue",432105,"State Police",100,-73670.78,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192648","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38900,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2445.77,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192648","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38901,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3486486.24,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192668","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38902,"Food and Beverage Tax",418400,"State Comptroller",50,-1.94,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38903,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-225.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38904,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-26563.24,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192600","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38905,"Innkeeper's Tax",418500,"Treasurer of State",48,-1969.22,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38906,"Motor Carrier Permit Fee",427452,"Transportation",800,-1100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336445","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38907,"Coroners Training Board",420881,"Coroner's Training Board",240,-6911.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192657","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [38908,"SPF - Colts",425354,"Budget Agency",57,-14020.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38909,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336418","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38910,"Food and Beverage Tax",418400,"State Comptroller",50,-38789.31,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38911,"FandW - POS vendor license sales",425458,"Natural Resources",300,-44.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38912,"State Forfeitures/Restitutions",461051,"State Police",100,-17722.48,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192648","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38913,"SPF - DePauw",425305,"Motor Vehicles",235,-1300.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38914,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192659","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38915,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192598","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38916,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-810.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-08T00:00:00","BIL6193457","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38917,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-32106.25,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336425","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [38918,"Food and Beverage Tax",418400,"State Comptroller",50,-1387.36,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38919,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6113772.81,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38920,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38921,"Consumer Settlements",450230,"Attorney General",46,-4309.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192596","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38922,"SPF - Marian",425318,"Motor Vehicles",235,-550.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38923,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12119.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38924,"Welfare Repayments",450510,"Early Child Learning",501,-33619.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-08T00:00:00","ARB6192588","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38925,"DOR BMV OSOW Fee",427475,"Revenue",90,-106201.68,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38926,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-615.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38927,"DOR BMV OSOW Fee",427475,"Transportation",800,-315.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192693","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38928,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-31466.66,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38929,"Innkeeper's Tax",418500,"Treasurer of State",48,-1104.81,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38930,"NRA Trust",425406,"Motor Vehicles",235,-3450.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38931,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-125.45,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336335","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38932,"SPF - Manchester",425317,"Motor Vehicles",235,-650.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38933,"DOR Service Charge",427449,"Revenue",90,-29.44,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38934,"Food and Beverage Tax",418400,"State Comptroller",50,-5131.02,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38935,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-1025.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38936,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-825.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38937,"Truck 11K - 16K",425025,"Motor Vehicles",235,-775.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38938,"SPF - Riley HFK",425376,"Motor Vehicles",235,-13700.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38939,"SPF - PU Northwest",425334,"Motor Vehicles",235,-350.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38940,"Food and Beverage Tax",418400,"State Comptroller",50,-15.41,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38941,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-2325.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38942,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.29,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38943,"Unemployment Tax",417810,"IO0521Workforce Development",510,-180749.35,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336435","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38944,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38945,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38946,"Ronald McDonald House",425337,"Motor Vehicles",235,-225.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38947,"DNR - Concessions Revenue",425452,"Natural Resources",300,-114.66,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38948,"Food and Beverage Tax",418400,"State Comptroller",50,-5.81,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38949,"Copies and Report Fees",420360,"State Police",100,-260.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192648","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38950,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2650.33,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336442","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38951,"Studebaker National Museum",425338,"Motor Vehicles",235,-125.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38952,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1525.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38953,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.19,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38954,"Truck 30K - 36K",425030,"Motor Vehicles",235,-550.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38955,"Alcoholic Beverage Taxes",416100,"Revenue",90,-103491.36,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38956,"Food and Beverage Tax",418400,"State Comptroller",50,-400.87,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38957,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336381","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38958,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336381","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38959,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3480.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336406","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38960,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.34,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38961,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-5834.5,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192642","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], [38962,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1330.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38963,"Innkeeper's Tax",418500,"Treasurer of State",48,-398.26,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38964,"HR Service",439900,"Personnel",70,-405.3,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336379","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [38965,"SPF - ITCC",425316,"Motor Vehicles",235,-1025.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38966,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2450.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192695","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [38967,"LOCAL PROJECTS",464180,"Child Services",502,-327.48,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192681","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38968,"Truck 7K - 9K",425022,"Motor Vehicles",235,-1025.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38969,"Wild Turkey Trust",425397,"Motor Vehicles",235,-4325.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38970,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.34,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38971,"SPF - ND",425327,"Motor Vehicles",235,-11125.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38972,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-52623.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38973,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-62.63,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38974,"Motor Carrier Fuel Tax",414400,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192693","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38975,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-396748.38,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192600","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38976,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-942.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38977,"Plan Review",422554,"Homeland Security",385,-106713.97,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38978,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3192.95,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192639","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38979,"SPandR - Admin Rev",425858,"Natural Resources",300,-5325.68,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38980,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-6100.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38981,"SPF - Franklin",425306,"Motor Vehicles",235,-850.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38982,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2975.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38983,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-273.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192655","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38984,"Food and Beverage Tax",418400,"State Comptroller",50,-1.56,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38985,"SPF - ISU",425311,"Motor Vehicles",235,-3400.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38986,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-28T00:00:00","ARB6336321","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38987,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-22976.8,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192673","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [38988,"Innkeeper's Tax",418500,"Treasurer of State",48,-25679.11,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38989,"Motor Vehicle Highway Fees",425008,"Revenue",90,-361.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38990,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38991,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-380.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38992,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-45822.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192670","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38993,"Consumer Settlements",450230,"Attorney General",46,-4128.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336332","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38994,"IN Golf Foundation",425039,"Motor Vehicles",235,-725.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38995,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16895.07,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38996,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4783.07,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336443","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38997,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4310.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192658","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38998,"SPF - IIT",425310,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38999,"Innkeeper's Tax",418500,"Treasurer of State",48,-1146.74,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39000,"Alcoholic Beverage Taxes",416100,"Revenue",90,-806.0,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39001,"Riverboat Wagering Tax",415300,"Revenue",90,-569587.47,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39002,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39003,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2525.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39004,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1800.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39005,"HP Breakage",423613,"Horse Racing Comm",265,-60.17,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336408","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39006,"SPF - JDRF",425373,"Motor Vehicles",235,-1125.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39007,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192658","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39008,"Technology Fee",420105,"Board of Accounts",80,-350.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192644","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39009,"Food and Beverage Tax",418400,"State Comptroller",50,-21427.92,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39010,"SPF - TriState",425324,"Motor Vehicles",235,-625.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39011,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39012,"Health Trust Fee",425391,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39013,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39014,"Gasoline use tax",412700,"Transportation",800,-3835.78,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-08T00:00:00","ARD6192693","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39015,"Ronald McDonald House",425337,"Motor Vehicles",235,-200.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39016,"LARE Fee",425267,"Natural Resources",300,-118780.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39017,"Riverboat Wagering Tax",415300,"Revenue",90,-4209654.78,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39018,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-396192.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192662","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39019,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-11208.32,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336435","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39020,"Food and Beverage Tax",418400,"State Comptroller",50,-470.23,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39021,"Food and Beverage Tax",418400,"State Comptroller",50,-1230.24,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39022,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39023,"Pet Friendly Trust",425399,"Motor Vehicles",235,-18150.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39024,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1700.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39025,"Workzone Safety Fine",455130,"Transportation",800,-15206.5,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-12-08T00:00:00","ARD6193451","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39026,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39027,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39028,"DNR - Restitution",451045,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192663","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39029,"Odometer Fees",425007,"State Police",100,-8619.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192648","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39030,"Food and Beverage Tax",418400,"State Comptroller",50,-135.64,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39031,"Food and Beverage Tax",418400,"State Comptroller",50,-656.16,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39032,"SPandR - Annual Permits",425787,"Natural Resources",300,-10290.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39033,"SPF - BallState",425302,"Motor Vehicles",235,-9675.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39034,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-32337.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39035,"Occupational License Fee",422820,"Gaming Comm",190,-18138.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336396","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39036,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.71,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39037,"Aircraft License Excise Tax",413100,"Revenue",90,-10702.61,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39038,"In.Gov Charges",439106,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39039,"Special Fuel Tax",414300,"Revenue",90,-243.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39040,"Food and Beverage Tax",418400,"State Comptroller",50,-2477.14,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39041,"SPF - Nurses",425367,"Motor Vehicles",235,-17700.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39042,"SPF - Butler",425304,"Motor Vehicles",235,-5125.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39043,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-2000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39044,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-400.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39045,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2187.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39046,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39047,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-8288.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336420","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39048,"Food and Beverage Tax",418400,"State Comptroller",50,-5871.53,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39049,"Innkeeper's Tax",418500,"Treasurer of State",48,-1144.2,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39050,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1800.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39051,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-182300.18,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192606","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39052,"Transfer",425174,"Environmental Management",495,85.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39053,"SPF - IEdT",425361,"Motor Vehicles",235,-2900.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39054,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39055,"Interest on Loans",429601,"Transportation",800,-189.58,2022,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2021-12-08T00:00:00","BIL6192704","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39056,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.4,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39057,"SPF - Wabash",425332,"Motor Vehicles",235,-1775.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39058,"Food and Beverage Tax",418400,"State Comptroller",50,-113.71,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39059,"DNR Donations Revenue",463060,"Natural Resources",300,-177.37,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39060,"Food and Beverage Tax",418400,"State Comptroller",50,-161.7,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39061,"SPF - Colts",425354,"Budget Agency",57,-11720.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192637","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39062,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-180.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336400","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39063,"Innkeeper's Tax",418500,"Treasurer of State",48,-1053.87,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39064,"Finger Print Fee",422326,"Gaming Comm",190,-3911.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336396","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39065,"SPF - Vincennes",425331,"Motor Vehicles",235,-575.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39066,"SPF - Valpo",425330,"Motor Vehicles",235,-1000.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39067,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39068,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39069,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14982.57,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39070,"LOCAL PROJECTS",464180,"Transportation",800,-7200.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-28T00:00:00","BIL6336450","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39071,"Innkeeper's Tax",418500,"Treasurer of State",48,-1297.74,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39072,"Food and Beverage Tax",418400,"State Comptroller",50,-107.96,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39073,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3092.31,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336403","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39074,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39075,"Disability Premiums EE",428991,"Disability - State Personnel",71,-83.47,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336380","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [39076,"Innkeeper's Tax",418500,"Treasurer of State",48,-204.56,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39077,"DOR BMV OSOW Fee",427475,"Revenue",90,-49014.66,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39078,"Ind Supp Fed Medicare D",422062,"Neuro Diagnostic Ins",451,-1897.23,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192675","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [39079,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5300.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192644","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39080,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-690.08,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192600","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39081,"Civil Penalties",450411,"Worker's Comp Brd",220,-151.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192653","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39082,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192654","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39083,"Motor Vehicle Highway Fees",425008,"Transportation",800,-3384665.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-28T00:00:00","ARD6336446","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39084,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-2550.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39085,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-800.0,2022,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39086,"SPF - IU",425312,"Motor Vehicles",235,-39200.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39087,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.0,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39088,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39089,"SPF - ISP",425371,"Motor Vehicles",235,-3975.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39090,"ID Breakage",423614,"Horse Racing Comm",265,-944.47,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192660","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39091,"ID Breakage",423614,"Horse Racing Comm",265,-36.68,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336408","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39092,"IRP Registration Fees",427420,"Revenue",90,-85358.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39093,"Offender Medical Copayments",420830,"Correction",615,-2448.36,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336436","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39094,"SPF - Valpo",425330,"Motor Vehicles",235,-1000.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39095,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-17600.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39096,"Truck 26K - 30K",425029,"Motor Vehicles",235,-750.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39097,"SPF - IBE",425359,"Motor Vehicles",235,-3350.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39098,"DOR Service Charge",427449,"Revenue",90,-46.95,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39099,"NRA Trust",425406,"Motor Vehicles",235,-2450.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39100,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-480.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39101,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1109282.44,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39102,"Investment Income",429690,"Motor Vehicles",235,-2487.2,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336403","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39103,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3656.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336414","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39104,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39105,"Innkeeper's Tax",418500,"Treasurer of State",48,-607.56,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39106,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-56.23,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336381","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39107,"SPF - St Mary",425321,"Motor Vehicles",235,-350.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39108,"SPF - IKFT",425364,"Child Services",502,-8050.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336431","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39109,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336418","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39110,"Truck 11K - 16K",425025,"Motor Vehicles",235,-800.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39111,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-36.98,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192684","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39112,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39113,"Other Third Party Pays",420111,"Richmond State Hospital",440,-103.58,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336425","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [39114,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-104746.44,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192684","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39115,"Innkeeper's Tax",418500,"Treasurer of State",48,-3262.95,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39116,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-255088.0,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336340","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39117,"SPF - Taylor",425323,"Motor Vehicles",235,-550.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39118,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1125.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39119,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192664","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39120,"500 Festival Trust",425407,"Motor Vehicles",235,-1175.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39121,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336445","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39122,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-675.6,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192650","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39123,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2577.49,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192592","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39124,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39125,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-28T00:00:00","ARB6336318","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39126,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39127,"Gasoline use tax",412700,"Budget Agency",57,-2300.51,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-08T00:00:00","ARD6192638","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39128,"DOR IDEM Fees",427470,"Environmental Management",495,-118.42,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336427","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39129,"Notary Public Commissions",427520,"Secretary Of State",40,-16932.74,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39130,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1810.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39131,"SPF - Freemason",425352,"Motor Vehicles",235,-6125.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39132,"SPF - IIT",425310,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39133,"Military Relief Check-off",464226,"Veterans Affairs",160,-759.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336393","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [39134,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-6366.93,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192600","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39135,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3790.11,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39136,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39137,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-11525.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192643","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39138,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39139,"Charity Gaming License Fee",422810,"Gaming Comm",190,-20700.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336396","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39140,"SPF - IBST",425360,"Motor Vehicles",235,-1350.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39141,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19695.92,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39142,"Pet Friendly Trust",425399,"Motor Vehicles",235,-22975.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39143,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-14787.05,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192600","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39144,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-152900.37,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336381","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39145,"Food and Beverage Tax",418400,"State Comptroller",50,-936.22,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39146,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-28T00:00:00","ARB6336318","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39147,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-12-08T00:00:00","ARD6193356","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39148,"SPF - Anderson",425301,"Motor Vehicles",235,-675.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39149,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1550.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39150,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39151,"Food and Beverage Tax",418400,"State Comptroller",50,-1140.75,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39152,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-8750.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39153,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-567.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192693","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39154,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-145853.44,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336426","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [39155,"Gasoline Tax",414200,"Revenue",90,-965.51,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39156,"Motor Vehicle Highway Fees",425008,"Transportation",800,-2576275.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-08T00:00:00","ARD6192694","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39157,"Copies and Report Fees",420360,"Worker's Comp Brd",220,-1.35,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336400","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39158,"State Library Sales Tax",412430,"Library",730,-4.99,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336442","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39159,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336406","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39160,"Greenways Trust",425400,"Motor Vehicles",235,-1325.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39161,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-154143.0,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192653","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39162,"Civil Penalties",450411,"Worker's Comp Brd",220,-4350.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336400","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39163,"SPF - ISU",425311,"Motor Vehicles",235,-2625.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39164,"Innkeeper's Tax",418500,"Treasurer of State",48,-5359.71,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39165,"SPF - St Francis",425328,"Motor Vehicles",235,-300.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39166,"SPF - DePauw",425305,"Motor Vehicles",235,-1425.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39167,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-787.34,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39168,"Motor Vehicle Highway Fees",425008,"Revenue",90,-142.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39169,"Special Fuel Tax",414300,"Revenue",90,-81.15,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39170,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39171,"Occupational License Fee",422820,"Gaming Comm",190,-16825.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336396","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39172,"LOCAL PROJECTS",464180,"Child Services",502,-190.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336431","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39173,"Food and Beverage Tax",418400,"State Comptroller",50,744.57,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39174,"SPandR - Admin Rev",425858,"Natural Resources",300,-298.9,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39175,"Food and Beverage Tax",418400,"State Comptroller",50,-927.43,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39176,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-975.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39177,"SPF - IKFT",425364,"Child Services",502,-6675.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192681","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39178,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39179,"SPF - DARE",425350,"Motor Vehicles",235,-3075.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39180,"Motor Carrier Permit Fee",427452,"Transportation",800,-5225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192693","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39181,"Innkeeper's Tax",418500,"Treasurer of State",48,-3178.73,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39182,"Odometer Fees",425007,"State Police",100,-66.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336387","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39183,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1020566.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192694","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39184,"DNR - Campground Revenue",425451,"Natural Resources",300,-5021.44,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39185,"SPF - Family First Inc",425295,"Motor Vehicles",235,-250.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39186,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-898.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336445","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39187,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336402","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39188,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-2865.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39189,"H/P - permit review revenue",425640,"Natural Resources",300,-2700.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39190,"SPF - IFFAT",425363,"Motor Vehicles",235,-1125.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39191,"Food and Beverage Tax",418400,"State Comptroller",50,-3254.28,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39192,"Riverboat Wagering Tax",415300,"Revenue",90,-3361647.01,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39193,"SPF - Hanover",425308,"Motor Vehicles",235,-950.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39194,"Registration Fee Revenue",423260,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39195,"SPF - Marian",425318,"Motor Vehicles",235,-950.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39196,"Donate Life Trust",425404,"Motor Vehicles",235,-2800.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39197,"Innkeeper's Tax",418500,"Treasurer of State",48,-104.64,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39198,"Sales Disclosure Filing",424810,"Budget Agency",57,-21440.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192636","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39199,"Heritage Trust Fees",425387,"Natural Resources",300,-31825.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39200,"Reinstate License or Permit",425006,"Motor Vehicles",235,-800.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39201,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-24745.31,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192674","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [39202,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39203,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-27314.35,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39204,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-60778.5,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336420","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39205,"SPF - Anderson",425301,"Motor Vehicles",235,-500.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39206,"National Criminal History Chck",428040,"State Police",100,-105696.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192648","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39207,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39208,"Welfare Repayments",450510,"FSSA Family Resources",500,-9166.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-08T00:00:00","ARB6193338","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39209,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-3600.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336447","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [39210,"SPF - ILTF",425365,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39211,"SPF - Evansville",425325,"Motor Vehicles",235,-1400.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39212,"SPF - PU Northwest",425334,"Motor Vehicles",235,-475.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39213,"Innkeeper's Tax",418500,"Treasurer of State",48,-180.99,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39214,"Dealer Plates",425230,"Secretary Of State",40,-5412.94,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336329","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39215,"IRP Registration Fees",427420,"Revenue",90,-140780.06,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39216,"Librarian Certification Fee",424610,"Library",730,-720.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336442","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39217,"SPF - IPFF",425368,"Motor Vehicles",235,-12575.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39218,"SPF - IUPUI",425314,"Motor Vehicles",235,-1300.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39219,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-118828.65,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39220,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-123.24,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192601","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39221,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-78841.37,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192684","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39222,"Motor Vehicle Highway Fees",425008,"Revenue",90,-62481.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39223,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39224,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-28T00:00:00","ARB6336318","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39225,"SPF - Purdue",425319,"Motor Vehicles",235,-35075.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39226,"LOCAL PROJECTS",464180,"Transportation",800,-71246.92,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-08T00:00:00","BIL6192704","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39227,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-6558.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39228,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-08T00:00:00","ARB6192583","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39229,"Truck 10K - 11K",425024,"Motor Vehicles",235,-850.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39230,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39231,"SPF - Hanover",425308,"Motor Vehicles",235,-850.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39232,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35.73,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336383","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39233,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-112633.78,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336381","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39234,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192643","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39235,"Food and Beverage Tax",418400,"State Comptroller",50,-162.42,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39236,"In.Gov Charges",439106,"Ofc of Technology",67,-610.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [39237,"Copies and Report Fees",420360,"Board of Accounts",80,-12056.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336382","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39238,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-400.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39239,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39240,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1556.29,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39241,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39242,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39243,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3643.18,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192600","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39244,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39245,"SPF - USI",425329,"Motor Vehicles",235,-1025.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39246,"Special Fuel Tax",414300,"Revenue",90,-6.79,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39247,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-225.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39248,"Water - Shoreline Construction",425777,"Natural Resources",300,-1200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39249,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3467.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39250,"Innkeeper's Tax",418500,"Treasurer of State",48,-41863.13,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336335","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39251,"Donate Life Trust",425404,"Motor Vehicles",235,-1500.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39252,"Truck 54K - 60K",425034,"Motor Vehicles",235,-2250.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39253,"SPF - IWU",425315,"Motor Vehicles",235,-1075.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39254,"SPF - USI",425329,"Motor Vehicles",235,-1100.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39255,"Sale of State Property",430310,"Administration",61,-22615.32,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39256,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-21700.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39257,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2747.69,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192663","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39258,"State Seals",422680,"Homeland Security",385,-2615.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39259,"SPF - Evansville",425325,"Motor Vehicles",235,-1400.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39260,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1325.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39261,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-2250.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-28T00:00:00","ARB6336318","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39262,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6627.04,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39263,"Riverboat Wagering Tax",415300,"Revenue",90,-6570465.19,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39264,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39265,"Food and Beverage Tax",418400,"State Comptroller",50,-5418.85,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39266,"Technology Fee",420105,"Board of Accounts",80,-17377.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336382","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39267,"Food and Beverage Tax",418400,"State Comptroller",50,-988.5,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39268,"Riverboat Wagering Tax",415300,"Revenue",90,-10612798.2,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39269,"Welfare Repayments",450510,"FSSA Family Resources",500,26552.56,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336430","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39270,"Gasoline use tax",412700,"Transportation",800,-2869211.06,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336445","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39271,"SexorViolent Offender Reg Fee",429350,"Correction",615,-397.5,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192688","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39272,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-64199.57,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336435","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39273,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1229712.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192667","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39274,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-16800.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39275,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.21,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39276,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1273.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39277,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.66,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39278,"SPF - Bethel",425303,"Motor Vehicles",235,-60.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39279,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.7,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39280,"Innkeeper's Tax",418500,"Treasurer of State",48,-632.1,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39281,"Local Service Charges",428070,"State Police",100,-3730.37,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192648","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39282,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-375.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39283,"SPF - BallState",425302,"Motor Vehicles",235,-8000.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39284,"FR - nursery seedling revenue",431424,"Natural Resources",300,-66028.95,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39285,"State Sales Tax",412010,"Transportation",800,-1443.16,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192693","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39286,"Appraiser Federal Fee",426031,"Professional Licensing",250,-8480.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39287,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192658","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39288,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-555.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39289,"SPF - Vincennes",425331,"Motor Vehicles",235,-325.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39290,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-15700.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39291,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-28T00:00:00","ARB6336318","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39292,"Food and Beverage Tax",418400,"State Comptroller",50,-162.67,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39293,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-960.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192669","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39294,"SPF - Am Legion",425341,"Motor Vehicles",235,-490.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39295,"Boiler Inspections",422610,"Homeland Security",385,-4599.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39296,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-367.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336404","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39297,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-761685.97,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336433","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39298,"Publns Gifts Donations",463240,"Library",730,-148.41,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336442","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39299,"Food and Beverage Tax",418400,"State Comptroller",50,-1.86,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39300,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3244.06,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192659","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39301,"Innkeeper's Tax",418500,"Treasurer of State",48,-2219.41,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39302,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-28T00:00:00","ARB6336318","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39303,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-867.3,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336422","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39304,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-480.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39305,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39306,"Telephone Solicitatn Fees",429332,"Attorney General",46,-15831.05,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-12-08T00:00:00","ARD6193356","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39307,"SPF - DARE",425350,"Motor Vehicles",235,-2200.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39308,"SPF - Huntington",425309,"Motor Vehicles",235,-375.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39309,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-20230.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39310,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39311,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-12-08T00:00:00","ARD6193403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39312,"SPF - IBST",425360,"Motor Vehicles",235,-1100.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39313,"Food and Beverage Tax",418400,"State Comptroller",50,-5.8,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39314,"SPandR - Annual Permits",425787,"Natural Resources",300,-143.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39315,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-474433.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336410","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39316,"FandW - Online Revenue",425457,"Natural Resources",300,-458142.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39317,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3765.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192654","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39318,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1101.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39319,"Innkeeper's Tax",418500,"Treasurer of State",48,-483.52,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39320,"Gasoline use tax",412700,"Revenue",90,-2557.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39321,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4456634.49,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336415","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39322,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-785.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39323,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-257106.33,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39324,"Gaming Penalties",450620,"Gaming Comm",190,-20000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336396","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39325,"Innkeeper's Tax",418500,"Treasurer of State",48,-38615.36,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39326,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336399","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39327,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39328,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336407","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39329,"Food and Beverage Tax",418400,"State Comptroller",50,-546.21,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39330,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-682.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192661","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39331,"Innkeeper's Tax",418500,"Treasurer of State",48,-1874.13,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39332,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-9077.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39333,"Transp Infr Impr Fee",428155,"Transportation",800,-176.22,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-08T00:00:00","ARD6192693","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39334,"Civil Penalties",450411,"Revenue",90,-500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39335,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39336,"SPF - Franklin",425306,"Motor Vehicles",235,-750.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39337,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-135776.42,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39338,"Riverboat Wagering Tax",415300,"Revenue",90,-1777443.44,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39339,"DNR - Concessions Revenue",425452,"Natural Resources",300,-59.12,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39340,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2347.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192648","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39341,"TOS Unidentified Funds",401150,"Attorney General",46,6738.85,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-08T00:00:00","ARD6193356","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39342,"SPF - I NAT",425366,"Motor Vehicles",235,-1800.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39343,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39344,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336430","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39345,"Abandoned Property",462100,"Treasurer of State",48,-94864.16,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-08T00:00:00","ARD6193359","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39346,"Truck 48K - 54K",425033,"Motor Vehicles",235,-920.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39347,"Funeral PreNeed",426163,"Professional Licensing",250,-665.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192658","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39348,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2825.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39349,"Claims and Comp - Road Damage",472342,"Transportation",800,-118462.54,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-08T00:00:00","BIL6192704","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39350,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-537.43,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39351,"SPF - ILTF",425365,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39352,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336418","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39353,"Food and Beverage Tax",418400,"State Comptroller",50,-248.08,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39354,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8527.2,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192643","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39355,"DOR BMV OSOW Fee",427475,"Transportation",800,-810.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336445","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39356,"Copies and Report Fees",420360,"Logansport State Hospital",435,-13.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192673","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [39357,"IN Recycling Coalition",425038,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39358,"LABORATORY COSTS",421102,"Toxicology",115,-2240.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336392","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [39359,"Innkeeper's Tax",418500,"Treasurer of State",48,-6218.71,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39360,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.5,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39361,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1792.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39362,"SPF - JDRF",425373,"Motor Vehicles",235,-1475.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39363,"FandW - License Agent Revenue",425482,"Natural Resources",300,-102.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39364,"SPF - Nurses",425367,"Motor Vehicles",235,-22650.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39365,"DOR IDEM Fees",427470,"Environmental Management",495,-488.67,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192676","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39366,"Innkeeper's Tax",418500,"Treasurer of State",48,-2931.26,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39367,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192654","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39368,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39369,"Food and Beverage Tax",418400,"State Comptroller",50,-927.74,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39370,"Civil Penalties",450411,"Utility Regulatory Comm",200,-3000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-12-08T00:00:00","ARD6193412","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [39371,"Truck 9K - 10K",425023,"Motor Vehicles",235,-425.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39372,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39373,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.15,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39374,"Real Estate Investigative",451140,"Professional Licensing",250,-785.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336406","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39375,"Innkeeper's Tax",418500,"Treasurer of State",48,-104967.45,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39376,"SPF - Support our Troops",425340,"Veterans Affairs",160,-71495.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336394","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [39377,"Teaching Licensing Fees",427010,"Education",700,-24180.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336439","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39378,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.27,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39379,"State Sales Tax",412010,"Transportation",800,-3080.25,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336445","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39380,"SPF - IWU",425315,"Motor Vehicles",235,-1450.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39381,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336402","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39382,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-295.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39383,"Federal Service Charges",428060,"State Police",100,-6829.17,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192648","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39384,"Food and Beverage Tax",418400,"State Comptroller",50,-1026.88,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192610","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39385,"Health Trust Fee",425391,"Motor Vehicles",235,-800.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39386,"DNR - Firewood Revenue",431462,"Natural Resources",300,-36.68,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39387,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-148500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336396","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39388,"SPF - UofIndy",425326,"Motor Vehicles",235,-1350.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39389,"DESIGNATED DONATION",463050,"Arts Comm",705,-2775.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192691","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [39390,"SPF - IEdT",425361,"Motor Vehicles",235,-3875.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39391,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-547897.19,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336397","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [39392,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.93,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39393,"Motor Carrier Permit Fees",427440,"Revenue",90,-166.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39394,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-154404.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39395,"SPF - ISP",425371,"State Police",100,-13550.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336389","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39396,"Tourist Oriented Dir Sign",428140,"Transportation",800,600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-08T00:00:00","ARM6192591","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39397,"SPF -YMCA",425297,"Motor Vehicles",235,-325.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39398,"SPF - Indy HoF",425355,"Motor Vehicles",235,-4025.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39399,"HP Breakage",423613,"Horse Racing Comm",265,-615.21,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192660","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39400,"SPF - Manchester",425317,"Motor Vehicles",235,-850.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39401,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39402,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-918.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336409","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39403,"SPF - Wabash",425332,"Motor Vehicles",235,-1400.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39404,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-9534.16,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192683","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39405,"SPF - ISP",425371,"Motor Vehicles",235,-5250.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39406,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192643","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39407,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192658","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39408,"Food and Beverage Tax",418400,"State Comptroller",50,-165.05,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39409,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1800.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39410,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336383","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39411,"Truck 9K - 10K",425023,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39412,"ID Breakage",423614,"Horse Racing Comm",265,-210.93,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336408","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39413,"Odometer Fees",425007,"State Police",100,-8256.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336388","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39414,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192645","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39415,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-101647.18,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39416,"Truck 26K - 30K",425029,"Motor Vehicles",235,-450.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39417,"SPF - Taylor",425323,"Motor Vehicles",235,-775.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39418,"SPF - Freemason",425352,"Motor Vehicles",235,-5000.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39419,"SPF - Support our Troops",425340,"Veterans Affairs",160,-49505.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192649","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [39420,"HP Breakage",423613,"Horse Racing Comm",265,-615.21,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192660","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39421,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39422,"LARE Fee",425267,"Natural Resources",300,-68405.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39423,"Gasoline use tax",412700,"Transportation",800,-3189351.79,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-28T00:00:00","ARD6336445","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39424,"DESIGNATED DONATION",463050,"Arts Comm",705,-3750.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336440","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [39425,"ID Breakage",423614,"Horse Racing Comm",265,-944.47,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192660","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39426,"HP Breakage",423613,"Horse Racing Comm",265,-10.46,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336408","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39427,"FandW - POS vendor license sales",425458,"Natural Resources",300,-319023.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39428,"SPF - IFFAT",425363,"Motor Vehicles",235,-1375.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39429,"Innkeeper's Tax",418500,"Treasurer of State",48,-1032.55,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39430,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-11150.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39431,"FandW - Online Revenue",425457,"Natural Resources",300,-93582.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39432,"Truck 23K - 26K",425028,"Motor Vehicles",235,-850.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39433,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-1.73,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39434,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192677","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39435,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1900.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39436,"Sales - Meals",430984,"Richmond State Hospital",440,-49.29,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336425","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [39437,"Welfare Repayments",450510,"FSSA Family Resources",500,23473.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-28T00:00:00","ARM6336322","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39438,"SPF - 4H",425356,"Motor Vehicles",235,-1875.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39439,"Food and Beverage Tax",418400,"State Comptroller",50,-107.44,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39440,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192682","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39441,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.42,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39442,"SPF - Purdue",425319,"Motor Vehicles",235,-40000.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39443,"Registration Fee Revenue",423260,"Natural Resources",300,-59369.8,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192665","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39444,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1475.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39445,"Emergency Planning Fees",427492,"Revenue",90,-1120.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336386","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39446,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1410.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39447,"Innkeeper's Tax",418500,"Treasurer of State",48,-1692.23,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186823","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39448,"Elevator Inspections",422620,"Homeland Security",385,-26876.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39449,"Truck 48K - 54K",425033,"Motor Vehicles",235,-1700.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39450,"Aircraft License Excise Tax",413100,"Revenue",90,-1.61,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336384","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39451,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-123635.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336382","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39452,"SPF - ITCC",425316,"Motor Vehicles",235,-675.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39453,"Gasoline use tax",412700,"Transportation",800,-3450.76,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192693","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39454,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1900.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336428","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39455,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-580.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336413","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39456,"FR - licensed timber buyers li",425614,"Natural Resources",300,-5890.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186895","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39457,"SPF - Riley HFK",425376,"Motor Vehicles",235,-10125.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39458,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-500.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39459,"Innkeeper's Tax",418500,"Treasurer of State",48,-336.48,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192601","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39460,"Food and Beverage Tax",418400,"State Comptroller",50,-35.85,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39461,"DHS Fines",452320,"Homeland Security",385,-950.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336417","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39462,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-200.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39463,"SPF - Am Legion",425341,"Motor Vehicles",235,-170.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-12-08T00:00:00","ARD6192656","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39464,"Truck under 7K",425021,"Motor Vehicles",235,-1475.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-03-28T00:00:00","ARD6336405","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39465,"EMS Restitution",452330,"Homeland Security",385,-125.0,2022,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39466,"Food and Beverage Tax",418400,"State Comptroller",50,-31265.8,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39467,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7310.3,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186896","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39468,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39469,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2520.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186897","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39470,"Railroad Property Tax",419200,"Transportation",800,-8466.52,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186925","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39471,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.41,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39472,"Child Care Ministries",422540,"Early Child Learning",501,-900.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324082","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [39473,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-4670.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39474,"Garments",644780,"Correctional Industries",515,-41357.34,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39475,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.18,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39476,"IRP Registration Fees",427420,"Revenue",90,-99285.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39477,"Investment Income",429690,"Motor Vehicles",235,-4809.21,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39478,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39479,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186889","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39480,"Health Facility Fee",423080,"Indiana Dept of Health",400,-16675.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39481,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-29T00:00:00","ARB6186798","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39482,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-804.88,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324044","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39483,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-6825.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-29T00:00:00","BIL6188588","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39484,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-270.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39485,"Food and Beverage Tax",418400,"State Comptroller",50,-34810.0,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39486,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39487,"Program Income",441020,"Adjutant General",110,-62561.3,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-29T00:00:00","ARD6186880","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [39488,"Alcoholic Beverage Taxes",416100,"Revenue",90,-43.71,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39489,"Child Labor Law Penalties",450810,"Labor",225,-850.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324059","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [39490,"ID Tags",644750,"Correctional Industries",515,-22.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39491,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324085","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39492,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-450.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324093","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [39493,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11040.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186889","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39494,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1244668.43,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39495,"Clean Prod Janitorial",644702,"Correctional Industries",515,-10257.86,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39496,"DOR BMV OSOW Fee",427475,"Revenue",90,-59765.97,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39497,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-04T00:00:00","ARB6323994","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39498,"Claims and Comp - Road Damage",472342,"Transportation",800,-23247.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-29T00:00:00","BIL6186935","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39499,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39500,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39501,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62020.39,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39502,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39503,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39504,"Petroleum Severance",413800,"Natural Resources",300,-283.48,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186893","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39505,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39506,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4980.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39507,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1825.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39508,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39509,"Off Furn - Office Seating",644723,"Correctional Industries",515,-26464.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39510,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-35875.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39511,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-425.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39512,"Claims and Comp - Road Damage",472342,"Transportation",800,-572.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186925","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39513,"Agent Renewal",423321,"IO0521Workforce Development",510,-75.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39514,"DOR BMV OSOW Fee",427475,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324091","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39515,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-179.75,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186902","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [39516,"Food and Beverage Tax",418400,"State Comptroller",50,-120905.6,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39517,"Aircraft License Excise Tax",413100,"Revenue",90,-11985.17,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39518,"Welfare Repayments",450510,"FSSA Family Resources",500,7408.49,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186908","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39519,"Truck 30K - 36K",425030,"Motor Vehicles",235,-200.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39520,"Food and Beverage Tax",418400,"State Comptroller",50,-3679.55,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39521,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-270.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39522,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4005.97,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324079","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [39523,"Food and Beverage Tax",418400,"State Comptroller",50,-9233.12,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39524,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39525,"Copies and Report Fees",420360,"Board of Accounts",80,-17315.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186873","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39526,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-04T00:00:00","ARB6324000","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39527,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39528,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39529,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,23892.13,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324078","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39530,"Motor Vehicle Highway Fees",425008,"Revenue",90,-725.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39531,"HP Breakage",423613,"Horse Racing Comm",265,-10.33,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324065","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39532,"Food and Beverage Tax",418400,"State Comptroller",50,-33533.41,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39533,"Motor Vehicle Highway Fees",425008,"Revenue",90,-36.56,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324049","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39534,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39535,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186925","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39536,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-13051.77,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39537,"Real Estate Investigative",451140,"Professional Licensing",250,-410.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324063","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39538,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.37,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324048","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39539,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4823.55,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186866","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39540,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-29T00:00:00","BIL6186929","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39541,"SPF - I NAT",425366,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39542,"IFSAC Fees",422630,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39543,"Sales - WAR SURPLUS",430986,"Administration",61,-7410.25,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186866","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39544,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39545,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3136.01,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39546,"Adoption Fees",423020,"Indiana Dept of Health",400,-15640.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39547,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-105319.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324008","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39548,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-5701.85,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324007","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39549,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1509.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324091","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39550,"Food and Beverage Tax",418400,"State Comptroller",50,-5667.78,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39551,"Child Support Bureau Annual Fe",424200,"Child Services",502,-79.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-04T00:00:00","ARD6324084","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39552,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39553,"Grant Revenue from IFA",443500,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-29T00:00:00","ARD6186905","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39554,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-82955.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-11-29T00:00:00","ARD6186906","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [39555,"DOR BMV OSOW Fee",427475,"Revenue",90,-71626.99,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39556,"Copies and Report Fees",420360,"State Police",100,-76.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186878","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39557,"Rntl of Prop - DOA",430120,"Administration",61,-625.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186866","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39558,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39559,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2500.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39560,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186879","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [39561,"Odometer Fees",425007,"State Police",100,-837.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324053","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39562,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-960.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39563,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39564,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-750.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186888","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39565,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7724.1,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324074","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39566,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7950.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39567,"Entomology - nursery dealers l",425434,"Natural Resources",300,-630.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186894","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39568,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-242.59,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186906","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [39569,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39570,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39571,"Welfare Repayments",450510,"FSSA Family Resources",500,-3186.42,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324081","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39572,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-29T00:00:00","ARM6186799","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39573,"Food and Beverage Tax",418400,"State Comptroller",50,-1656.38,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39574,"LOCAL PROJECTS",464180,"Child Services",502,-1814.78,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324084","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39575,"Food and Beverage Tax",418400,"State Comptroller",50,-160.21,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39576,"Unemployment Tax",417810,"IO0521Workforce Development",510,-331285.39,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39577,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39578,"Program Income",441020,"Indiana Dept of Health",400,-3158724.95,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39579,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1350.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324073","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39580,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-139.11,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39581,"SPF - IKFT",425364,"Child Services",502,-1000.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324084","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39582,"NONGAME FUND",464220,"Natural Resources",300,-995.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324068","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39583,"State Sales Tax",412010,"Transportation",800,-4707.43,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324091","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39584,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-516.29,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2021-11-29T00:00:00","ARD6186923","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [39585,"Dealer Plates",425230,"Secretary Of State",40,-30299.03,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324008","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39586,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12.36,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324076","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39587,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1322.05,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186890","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [39588,"Welfare Repayments",450510,"FSSA Family Resources",500,122785.39,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324081","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39589,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-34945.13,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324019","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39590,"Emergency Planning Fees",427492,"Revenue",90,-157270.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324052","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39591,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39592,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,2034.98,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39593,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39594,"DOR BMV OSOW Fee",427475,"Revenue",90,-226.8,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324049","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39595,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-168958.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324092","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39596,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-11-29T00:00:00","ARD6187548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39597,"SPF - Colts",425354,"Budget Agency",57,-2020.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39598,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-8000.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186899","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39599,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39600,"Gasoline use tax",412700,"Transportation",800,-1306059.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186925","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39601,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186889","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39602,"Program Income",441020,"Indiana Dept of Health",400,-4226748.42,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39603,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39604,"Special Fuel Tax",414300,"Revenue",90,-32824.99,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39605,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186883","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39606,"ID Breakage",423614,"Horse Racing Comm",265,-94.24,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324065","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39607,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-223800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186883","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39608,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-1519.37,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39609,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-25000.0,2022,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39610,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-397547.77,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324085","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39611,"DOR IDEM Fees",427470,"Environmental Management",495,-738.83,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324078","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39612,"Food and Beverage Tax",418400,"State Comptroller",50,-28713.96,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39613,"Gasoline use tax",412700,"Transportation",800,-18134.95,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-04T00:00:00","ARD6324091","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39614,"Food and Beverage Tax",418400,"State Comptroller",50,-59930.16,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39615,"Food and Beverage Tax",418400,"State Comptroller",50,-3799.93,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39616,"Consumer Settlements",450230,"Attorney General",46,-786.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324010","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39617,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-64.01,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39618,"SPF - IPFF",425368,"Motor Vehicles",235,-2025.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39619,"State Seals",422680,"Homeland Security",385,-3575.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39620,"Food and Beverage Tax",418400,"State Comptroller",50,-7544.6,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39621,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-19305.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39622,"Gasoline use tax",412700,"Revenue",90,-12089.97,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39623,"Food and Beverage Tax",418400,"State Comptroller",50,-13653.06,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39624,"Plan Review",422554,"Homeland Security",385,-115812.63,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39625,"Certificate Fee",423319,"IO0521Workforce Development",510,-200.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39626,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39627,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39628,"Heritage Trust Fees",425387,"Natural Resources",300,-4450.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39629,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2300.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324063","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39630,"Toilet Paper",644782,"Correctional Industries",515,-54328.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39631,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13.64,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39632,"Motor Vehicle Highway Fees",425008,"Revenue",90,-446.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39633,"HP Breakage",423613,"Horse Racing Comm",265,-23.29,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186891","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39634,"TOS Unidentified Funds",401150,"Attorney General",46,-421.78,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-29T00:00:00","ARD6187548","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39635,"SPF - UofIndy",425326,"Motor Vehicles",235,-700.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39636,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39637,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39638,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-3036.0,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39639,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39640,"Food and Beverage Tax",418400,"State Comptroller",50,-366.37,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39641,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6125.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39642,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39643,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186887","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39644,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-65013.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324067","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39645,"Fed-VA Per Diem",441030,"Veterans Home",570,-116296.83,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324088","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39646,"SPF - Nurses",425367,"Motor Vehicles",235,-2450.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39647,"Pen - Fulfillment",649802,"Correctional Industries",515,-91.4,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39648,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4810.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324070","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39649,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-29T00:00:00","ARB6186798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39650,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-133.2,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324018","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39651,"Food and Beverage Tax",418400,"State Comptroller",50,-13059.4,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39652,"Gasoline use tax",412700,"Transportation",800,-1451786.66,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-29T00:00:00","ARD6186925","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39653,"Precious Metal",427587,"Secretary Of State",40,-100.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324008","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39654,"Unemployment Tax",417810,"IO0521Workforce Development",510,180738.92,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324087","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39655,"Food and Beverage Tax",418400,"State Comptroller",50,-15931.13,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39656,"Technology Fee",420105,"Homeland Security",385,-1107.9,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39657,"Food and Beverage Tax",418400,"State Comptroller",50,-2634.14,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39658,"School Application",423317,"IO0521Workforce Development",510,-2000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39659,"Motor Carrier Permit Fees",427440,"Revenue",90,-148.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39660,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-655.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39661,"Special Fuel Tax",414300,"Revenue",90,-1999.49,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39662,"HP Breakage",423613,"Horse Racing Comm",265,-59.39,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324065","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39663,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1616.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186878","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39664,"Food and Beverage Tax",418400,"State Comptroller",50,-14325.52,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39665,"Clean Prod Laundry",644703,"Correctional Industries",515,-2425.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39666,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1440.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186878","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39667,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2288.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186814","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39668,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39669,"Welfare Repayments",450510,"FSSA Family Resources",500,-3621.21,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324081","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39670,"Notary Public Commissions",427520,"Secretary Of State",40,-8007.93,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186819","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39671,"Gasoline use tax",412700,"Budget Agency",57,-10876.4,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-04T00:00:00","ARD6324043","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39672,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-11-29T00:00:00","ARD6187636","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39673,"Gasoline use tax",412700,"Budget Agency",57,-870706.15,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-29T00:00:00","ARD6186865","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39674,"Restitution",452030,"Criminal Justice Institute",32,-136.19,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324007","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39675,"Labor Charges",439345,"Administration",61,-793.85,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39676,"Special Fuel Tax",414300,"Revenue",90,-87124.57,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39677,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39678,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-29T00:00:00","ARB6186798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39679,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1204.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-29T00:00:00","ARM6186812","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39680,"Odometer Fees",425007,"State Police",100,-1572.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324054","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39681,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-700.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39682,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39683,"State Service Fee",452120,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39684,"Teacher of Record Fee",423270,"Indiana Dept of Health",400,-20040.0,2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39685,"Food and Beverage Tax",418400,"State Comptroller",50,-12.95,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39686,"Active Employee Hlth Ins Cons",471959,"State Police",100,-494.38,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186878","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39687,"Hospice Prog Provider Cert Fee",423100,"Indiana Dept of Health",400,-1100.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39688,"Food and Beverage Tax",418400,"State Comptroller",50,-6930.61,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39689,"SPF - ND",425327,"Motor Vehicles",235,-1350.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39690,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39691,"Food and Beverage Tax",418400,"State Comptroller",50,-1387.9,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39692,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-128712.18,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324075","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39693,"Innkeeper's Tax",418500,"Treasurer of State",48,-736.11,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39694,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186881","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39695,"ID Breakage",423614,"Horse Racing Comm",265,-16.39,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324065","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39696,"Food and Beverage Tax",418400,"State Comptroller",50,-23230.67,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39697,"Gasoline Tax",414200,"Revenue",90,-4134.57,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39698,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39699,"Food and Beverage Tax",418400,"State Comptroller",50,-794.01,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39700,"TOS Unidentified Funds",401150,"Treasurer of State",48,22150.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324012","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39701,"Code Enforcement Plan Review",422555,"Homeland Security",385,-8120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39702,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3330.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39703,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39704,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6550.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39705,"Special Fuel Tax",414300,"Revenue",90,-26.37,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39706,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.0,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39707,"Printing Service",649792,"Correctional Industries",515,-470.84,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39708,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-194.87,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134275","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39709,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.55,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39710,"Indiana Downs Slot Tax",415420,"Revenue",90,-6145463.39,2022,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39711,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39712,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.78,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39713,"Food and Beverage Tax",418400,"State Comptroller",50,-131.12,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39714,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-125.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39715,"SPF - Purdue",425319,"Motor Vehicles",235,-19525.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39716,"SPF - IBE",425359,"Motor Vehicles",235,-1400.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39717,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.11,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39718,"Innkeeper's Tax",418500,"Treasurer of State",48,-446.8,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39719,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2300.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134278","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39720,"LOCAL PROJECTS",464180,"Child Services",502,-404.87,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134298","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39721,"Riverboat Wagering Tax",415300,"Revenue",90,-116936.94,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39722,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-187250.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39723,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3459.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134286","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39724,"Innkeeper's Tax",418500,"Treasurer of State",48,-58754.41,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39725,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.75,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39726,"Unemployment Tax",417810,"IO0521Workforce Development",510,-649786.17,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134301","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39727,"Riverboat Wagering Tax",415300,"Revenue",90,-1319278.08,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39728,"Off Furn - Office Seating",644723,"Correctional Industries",515,-11217.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39729,"Procurement Rebate",472497,"Administration",61,-156464.77,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134262","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39730,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-575.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39731,"SPF - UofIndy",425326,"Motor Vehicles",235,-1200.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39732,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-933.6,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39733,"PRETREATMENT",421176,"Environmental Management",495,35.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-25T00:00:00","BIL6134313","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39734,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-549333.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134309","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39735,"Boxing License Fees",426080,"Gaming Comm",190,-815.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134271","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39736,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134272","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39737,"Food and Beverage Tax",418400,"State Comptroller",50,-30064.01,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39738,"Sale of State Property",430310,"Administration",61,-1836.12,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134262","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39739,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39740,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39741,"Innkeeper's Tax",418500,"Treasurer of State",48,-480.92,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39742,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39743,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.77,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39744,"SPF - I NAT",425366,"Motor Vehicles",235,-775.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39745,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-63.37,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134264","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39746,"IN Recycling Coalition",425038,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39747,"Claims and Comp - Road Damage",472342,"Transportation",800,-90232.56,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-25T00:00:00","BIL6134320","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39748,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1450.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39749,"SPF - Freemason",425352,"Motor Vehicles",235,-2475.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39750,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.39,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39751,"Food and Beverage Tax",418400,"State Comptroller",50,-6415.91,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39752,"Transp Infr Impr Fee",428155,"Transportation",800,-134.77,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-25T00:00:00","ARD6134308","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39753,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134275","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39754,"Aircraft License Excise Tax",413100,"Revenue",90,-71.23,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39755,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-650.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39756,"PUBLICWATER DISCHARGE NPDES AP",421180,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-25T00:00:00","ARM6134963","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39757,"SPF - JDRF",425373,"Motor Vehicles",235,-600.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39758,"DOR BMV OSOW Fee",427475,"Revenue",90,-52198.56,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39759,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2651.4,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39760,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39761,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39762,"Innkeeper's Tax",418500,"Treasurer of State",48,-168.42,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39763,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39764,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18648.18,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39765,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.46,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39766,"Food and Beverage Tax",418400,"State Comptroller",50,-44973.66,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39767,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-250.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39768,"STORMWATER",421188,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-25T00:00:00","BIL6134313","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39769,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-25T00:00:00","ARB6134200","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39770,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39771,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39772,"DOR IDEM Fees",427470,"Environmental Management",495,-1362.36,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134294","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39773,"Innkeeper's Tax",418500,"Treasurer of State",48,-105.97,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39774,"Food and Beverage Tax",418400,"State Comptroller",50,-17050.22,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39775,"Food and Beverage Tax",418400,"State Comptroller",50,-1292.26,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39776,"Gasoline Tax",414200,"Revenue",90,-156767.96,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39777,"SPF - Nurses",425367,"Motor Vehicles",235,-7100.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39778,"Motor Carrier Fuel Tax",414400,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134308","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39779,"Innkeeper's Tax",418500,"Treasurer of State",48,-637.94,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39780,"SPF - Manchester",425317,"Motor Vehicles",235,-650.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39781,"Gasoline use tax",412700,"Budget Agency",57,-330686.33,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-25T00:00:00","ARD6134261","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39782,"Food and Beverage Tax",418400,"State Comptroller",50,-6017.78,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39783,"Innkeeper's Tax",418500,"Treasurer of State",48,-2591.5,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39784,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1600.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134310","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [39785,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-46508.18,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134301","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39786,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-781.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134280","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39787,"Food and Beverage Tax",418400,"State Comptroller",50,-4634.25,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39788,"SPF - Anderson",425301,"Motor Vehicles",235,-450.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39789,"Civil Penalties",450411,"Revenue",90,-4000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39790,"HP Breakage",423613,"Horse Racing Comm",265,-97.51,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134279","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39791,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.42,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39792,"SPF - Colts",425354,"Budget Agency",57,-6160.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134260","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39793,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-300.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39794,"Motor Carrier Permit Fees",427440,"Revenue",90,-164.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39795,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.71,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39796,"DOR BMV OSOW Fee",427475,"Transportation",800,-345.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134308","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39797,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134273","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39798,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.84,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39799,"Food and Beverage Tax",418400,"State Comptroller",50,-5610.03,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39800,"State Sales Tax",412010,"Transportation",800,-28456.73,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134308","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39801,"SPF - DARE",425350,"Motor Vehicles",235,-1100.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39802,"DOR UST Fees",427465,"Environmental Management",495,-1080.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-25T00:00:00","BIL6134313","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39803,"SPF - ISP",425371,"Motor Vehicles",235,-2700.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39804,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.08,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39805,"Clean Prod Floor Care",644701,"Correctional Industries",515,-340.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39806,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3720.98,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39807,"Food and Beverage Tax",418400,"State Comptroller",50,-11184.41,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39808,"Odometer Fees",425007,"State Police",100,-3948.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134268","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39809,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39810,"SPF - TriState",425324,"Motor Vehicles",235,-450.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39811,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-25T00:00:00","ARM6134201","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39812,"Garments",644780,"Correctional Industries",515,-88.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39813,"Toilet Paper",644782,"Correctional Industries",515,-54521.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39814,"LABORATORY COSTS",421102,"Toxicology",115,-460.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134269","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [39815,"Welfare Repayments",450510,"FSSA Family Resources",500,-155387.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-25T00:00:00","ARB6134967","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39816,"Truck 26K - 30K",425029,"Motor Vehicles",235,-425.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39817,"HP Breakage",423613,"Horse Racing Comm",265,-560.66,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134279","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39818,"LARE Fee",425267,"Natural Resources",300,-48860.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134282","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39819,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-9070.53,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39820,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.49,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39821,"HP Breakage",423613,"Horse Racing Comm",265,-560.66,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134279","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39822,"Occupational License Fee",422820,"Gaming Comm",190,-7681.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134271","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39823,"ID Breakage",423614,"Horse Racing Comm",265,-136.1,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134279","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39824,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1450.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39825,"Truck 48K - 54K",425033,"Motor Vehicles",235,-320.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39826,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-293.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134301","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39827,"Food and Beverage Tax",418400,"State Comptroller",50,-5498.6,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39828,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.49,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39829,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39830,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39831,"DESIGNATED DONATION",463050,"Arts Comm",705,-2075.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134306","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [39832,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.69,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39833,"Offender Medical Copayments",420830,"Correction",615,-3455.43,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134303","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [39834,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17676.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134264","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39835,"Innkeeper's Tax",418500,"Treasurer of State",48,-147360.63,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39836,"Sales - Meals",430984,"Madison State Hospital",430,-450.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134292","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [39837,"Special Fuel Tax",414300,"Revenue",90,-433.03,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39838,"Innkeeper's Tax",418500,"Treasurer of State",48,-867.07,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39839,"RPAF Tipping Fees",427467,"Environmental Management",495,-16698.08,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-08-25T00:00:00","ARB6134200","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39840,"SPF - Hanover",425308,"Motor Vehicles",235,-450.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39841,"Innkeeper's Tax",418500,"Treasurer of State",48,-184.33,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39842,"Special Fuel Tax",414300,"Revenue",90,-1299.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39843,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-930.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39844,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134278","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39845,"SPF - Support our Troops",425340,"Veterans Affairs",160,-28635.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134270","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [39846,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14857.71,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134288","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39847,"Publns Gifts Donations",463240,"Library",730,-25.35,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134307","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39848,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-81.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134307","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39849,"ID Breakage",423614,"Horse Racing Comm",265,-782.59,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134279","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39850,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","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,-4029.24,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39852,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134275","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39853,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1721169.56,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39854,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39855,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1490681.16,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39856,"Innkeeper's Tax",418500,"Treasurer of State",48,-563.33,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39857,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134271","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39858,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-652.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134308","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39859,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134275","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39860,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134275","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39861,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28691.67,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39862,"Admin. Fee",425197,"Charter School Brd",704,-12178.61,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-08-25T00:00:00","ARD6134305","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [39863,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.6,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39864,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-25T00:00:00","ARB6134200","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39865,"SPF - Bethel",425303,"Motor Vehicles",235,-60.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39866,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39867,"Child Labor Law Penalties",450810,"Labor",225,-825.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134274","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [39868,"SPF - IPFF",425368,"Motor Vehicles",235,-5450.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39869,"SPF - DePauw",425305,"Motor Vehicles",235,-900.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39870,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3152.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134283","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39871,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.9,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39872,"SPF - Huntington",425309,"Motor Vehicles",235,-300.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39873,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1776791.41,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134284","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39874,"Truck 30K - 36K",425030,"Motor Vehicles",235,-350.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39875,"SPF - IBST",425360,"Motor Vehicles",235,-575.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39876,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.43,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39877,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.54,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39878,"Food and Beverage Tax",418400,"State Comptroller",50,-225479.4,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39879,"SPF - Butler",425304,"Motor Vehicles",235,-3800.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39880,"Clean Prod Laundry",644703,"Correctional Industries",515,-3986.38,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39881,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3785.2,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134262","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39882,"DOR BMV OSOW Fee",427475,"Revenue",90,-172060.26,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39883,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-92.52,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134291","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [39884,"SPF - IEdT",425361,"Motor Vehicles",235,-1550.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39885,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-82428.6,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39886,"Gasoline use tax",412700,"Revenue",90,-367583.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39887,"Welfare Repayments",450510,"FSSA Family Resources",500,-3454.59,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134296","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39888,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-36.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134275","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39889,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39890,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9175.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39891,"ID Breakage",423614,"Horse Racing Comm",265,-782.59,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134279","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39892,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134222","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39893,"SPF - 4H",425356,"Motor Vehicles",235,-725.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39894,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-25T00:00:00","ARM6134201","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39895,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39896,"Hoosier Park Slot Tax",415410,"Revenue",90,-4628877.57,2022,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39897,"NRA Trust",425406,"Motor Vehicles",235,-1425.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39898,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9200.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39899,"Clean Prod Janitorial",644702,"Correctional Industries",515,-19773.96,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39900,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-25T00:00:00","BIL6134313","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39901,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.12,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39902,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.4,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39903,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-25T00:00:00","ARB6134200","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39904,"SPF - IUPUI",425314,"Motor Vehicles",235,-825.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39905,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-131.67,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134292","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [39906,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-46875.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39907,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.03,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39908,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-25T00:00:00","ARB6134207","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39909,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.91,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39910,"Welfare Repayments",450510,"FSSA Family Resources",500,248325.3,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-25T00:00:00","ARM6134208","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39911,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-119533.95,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134299","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39912,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.08,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39913,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-25T00:00:00","ARB6134200","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39914,"SPF - IU",425312,"Motor Vehicles",235,-23625.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39915,"Food and Beverage Tax",418400,"State Comptroller",50,-2256.93,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39916,"SPF - BallState",425302,"Motor Vehicles",235,-4775.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39917,"IRP Registration Fees",427420,"Revenue",90,-106095.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39918,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1025.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39919,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7880.8,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39920,"Printing Service",649792,"Correctional Industries",515,-162.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39921,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39922,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134275","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39923,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.41,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39924,"Charity Gaming License Fee",422810,"Gaming Comm",190,-35625.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134271","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39925,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-25T00:00:00","ARB6134200","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39926,"Innkeeper's Tax",418500,"Treasurer of State",48,-776.36,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39927,"Food and Beverage Tax",418400,"State Comptroller",50,-1490.92,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39928,"Food and Beverage Tax",418400,"State Comptroller",50,-3719.57,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39929,"SPF - ISU",425311,"Motor Vehicles",235,-1650.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39930,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-25T00:00:00","ARM6134963","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39931,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-500.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39932,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39933,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39934,"SPF - Evansville",425325,"Motor Vehicles",235,-900.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39935,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.77,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39936,"Innkeeper's Tax",418500,"Treasurer of State",48,-58197.43,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39937,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39938,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39939,"SPF - Marian",425318,"Motor Vehicles",235,-700.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39940,"SPF - St Francis",425328,"Motor Vehicles",235,-300.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39941,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39942,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-7073.6,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-25T00:00:00","ARB6134200","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39943,"Food and Beverage Tax",418400,"State Comptroller",50,-9137.06,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39944,"Ronald McDonald House",425337,"Motor Vehicles",235,-100.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39945,"Finger Print Fee",422326,"Gaming Comm",190,-918.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134271","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [39946,"Clean Prod Janitorial",644702,"Correctional Industries",515,-248.84,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39947,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5925.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39948,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-25T00:00:00","ARM6134201","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39949,"Food and Beverage Tax",418400,"State Comptroller",50,-11885.92,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39950,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39951,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-24862.8,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134286","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39952,"Innkeeper's Tax",418500,"Treasurer of State",48,-1305.79,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39953,"Gasoline use tax",412700,"Transportation",800,-496029.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134308","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39954,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134266","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39955,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134278","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39956,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-210994.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134281","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39957,"Innkeeper's Tax",418500,"Treasurer of State",48,-679.27,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39958,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39959,"Solid waste disposal fee",421350,"Environmental Management",495,-1618.15,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-08-25T00:00:00","ARB6134200","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39960,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.4,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39961,"Donate Life Trust",425404,"Motor Vehicles",235,-1225.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39962,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.04,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134224","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39963,"Truck under 7K",425021,"Motor Vehicles",235,-975.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39964,"Clean Prod Packets",644705,"Correctional Industries",515,-1170.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134302","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [39965,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-200.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134293","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [39966,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39967,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2670.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134275","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39968,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39969,"Food and Beverage Tax",418400,"State Comptroller",50,-6163.14,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134233","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39970,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39971,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1000.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-08-25T00:00:00","ARD6134277","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39972,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39973,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39974,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39975,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39976,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2965.21,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39977,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39978,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-305.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39979,"DNR - Campground Revenue",425451,"Natural Resources",300,-1441.49,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39980,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-215.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39981,"SPandR - Special Events",425857,"Natural Resources",300,-86.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39982,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39983,"SPandR - Retailer Commission",425841,"Natural Resources",300,-33.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39984,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-371188.1,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39985,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-900.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39986,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-800.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39987,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39988,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1762.67,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39989,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-225.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39990,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39991,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-490.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39992,"SPF - IPFF",425368,"Motor Vehicles",235,-825.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39993,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39994,"SPF - I NAT",425366,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39995,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39996,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39997,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-404.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39998,"SPF - Nurses",425367,"Motor Vehicles",235,-825.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39999,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40000,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40001,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40002,"SPF - Purdue",425319,"Motor Vehicles",235,-2300.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40003,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40004,"DNR - Firewood Revenue",431462,"Natural Resources",300,-236.83,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40005,"DNR - Campground Revenue",425451,"Natural Resources",300,-68.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40006,"SPandR - Admin Rev",425858,"Natural Resources",300,-160.68,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40007,"DESIGNATED DONATION",463050,"Natural Resources",300,-47.69,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40008,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40009,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40010,"SPandR - Admin Rev",425858,"Natural Resources",300,-16.49,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40011,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40012,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40013,"N/P - heritage data fees",425711,"Natural Resources",300,-6378.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40014,"SPF - BallState",425302,"Motor Vehicles",235,-500.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40015,"FR - licensed timber buyers li",425614,"Natural Resources",300,-5960.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40016,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40017,"Water - well drillers license",425774,"Natural Resources",300,-3852.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40018,"SPF - ISU",425311,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40019,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40020,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-581.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40021,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40022,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40023,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40024,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-211.23,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40025,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1681.55,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40026,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40027,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40028,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40029,"SPF - ND",425327,"Motor Vehicles",235,-600.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40030,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40031,"SPF - Butler",425304,"Motor Vehicles",235,-450.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40032,"DNR - Campground Revenue",425451,"Natural Resources",300,-1558.74,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40033,"DNR Donations Revenue",463060,"Natural Resources",300,-3173.17,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40034,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40035,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40036,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40037,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40038,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40039,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40040,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40041,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4050.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40042,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1995.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40043,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-180354.38,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40044,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40045,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40046,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40047,"Civic Event Plate Order",425204,"Motor Vehicles",235,-123.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40048,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-117.76,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40049,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40050,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-135.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40051,"FandW - License Agent Revenue",425482,"Natural Resources",300,-81.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40052,"FandW - POS vendor license sales",425458,"Natural Resources",300,-25340.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40053,"Special Fuel Tax",414300,"Revenue",90,-5.24,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40054,"IRP Registration Fees",427420,"Revenue",90,-184604.61,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40055,"Special Fuel Tax",414300,"Revenue",90,-86.09,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40056,"Control Substance Excise Tax",413500,"Revenue",90,-150.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40057,"Gasoline Tax",414200,"Revenue",90,-7392.92,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40058,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40059,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40060,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40061,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40062,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40063,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1807.78,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40064,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40065,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40066,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40067,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40068,"SPandR - Annual Permits",425787,"Natural Resources",300,-16450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40069,"Pet Friendly Trust",425399,"Motor Vehicles",235,-875.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40070,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40071,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40072,"O/I - Sale/Public Property",431454,"Natural Resources",300,-151700.0,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40073,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40074,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15327.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40075,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40076,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40077,"DNR - Concessions Revenue",425452,"Natural Resources",300,-14.93,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40078,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40079,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40080,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40081,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40082,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-850.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40083,"LARE Fee",425267,"Natural Resources",300,-5505.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40084,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40085,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40086,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40087,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5257.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40088,"SPF - IU",425312,"Motor Vehicles",235,-3775.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40089,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-6516.21,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40090,"DOR BMV OSOW Fee",427475,"Revenue",90,-19493.16,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40091,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40092,"FR - land use easement/permit",425618,"Natural Resources",300,-771.55,2022,"Conservation, Culture and Development","TRAILS PROGRAM",48675,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40093,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-56.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40094,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40095,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40096,"DOR Service Charge",427449,"Revenue",90,-66.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40097,"Aviation Fuel Excise Tax",413350,"Revenue",90,-920.43,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40098,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40099,"SPandR - CRS Cabins",425799,"Natural Resources",300,-652.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40100,"FandW - Online Revenue",425457,"Natural Resources",300,-199434.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40101,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40102,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3650.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40103,"SPandR - Ice Revenue",431466,"Natural Resources",300,-16.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40104,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1960.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40105,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1800.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40106,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-819.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40107,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-612.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40108,"Wild Turkey Trust",425397,"Motor Vehicles",235,-175.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40109,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40110,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40111,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-14.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40112,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40113,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-14.96,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40114,"Entomology - nursery dealers l",425434,"Natural Resources",300,-7746.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40115,"SPandR - Falls Parking",425814,"Natural Resources",300,-176.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40116,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-112.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40117,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-975.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40118,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40119,"Heritage Trust Fees",425387,"Natural Resources",300,-1725.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40120,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40121,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40122,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40123,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40124,"Lottery Surplus Revenue",429499,"Budget Agency",57,-24023192.46,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198205","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40125,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-7185.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40126,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40127,"O/I - Advertising Revenue",425742,"Natural Resources",300,-9000.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40128,"HP Breakage",423613,"Horse Racing Comm",265,-35.7,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198226","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40129,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-312412.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40130,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.01,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198174","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40131,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40132,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40133,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129880","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40134,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129877","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40135,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-16562.33,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129909","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40136,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4216.16,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40137,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-900.0,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129893","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [40138,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1984.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40139,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-36.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40140,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-91.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40141,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-780.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40142,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-8042.56,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129909","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40143,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40144,"Trip Permit (35%)",427441,"Revenue",90,-1085.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40145,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-173261.8,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40146,"Technology Fee",420105,"Homeland Security",385,-1231.62,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40147,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129873","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40148,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4221.22,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129898","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40149,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40150,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-34683.2,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129911","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40151,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40152,"Food and Beverage Tax",418400,"State Comptroller",50,-22675.39,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40153,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129897","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40154,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14200.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129883","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40155,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-17T00:00:00","ARB6129808","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40156,"Gasoline use tax",412700,"Transportation",800,-112046.66,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129914","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40157,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11973.7,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129913","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40158,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-574.6,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129882","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40159,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40160,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40161,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-210834.45,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129900","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [40162,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-25917.12,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40163,"Fed-VA Per Diem",441030,"Veterans Home",570,-400900.24,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129911","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40164,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-680.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40165,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40166,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40167,"DONATION NOT FOR PROFITS",463210,"Library",730,-12.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129912","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40168,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40169,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6210.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129880","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40170,"Food and Beverage Tax",418400,"State Comptroller",50,-8002.91,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40171,"FESOP FEES",421030,"Environmental Management",495,-1586.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-17T00:00:00","BIL6129919","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40172,"Lease Rate",439350,"Administration",61,-24.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40173,"Motor Pool Charges",439355,"Administration",61,-134.35,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40174,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129865","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40175,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129865","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40176,"Food and Beverage Tax",418400,"State Comptroller",50,-1058.26,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40177,"Food and Beverage Tax",418400,"State Comptroller",50,-1126.84,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40178,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129883","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40179,"Water - water supply revenue",431481,"Natural Resources",300,-8807.14,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40180,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6412.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40181,"Transp Infr Impr Fee",428155,"Transportation",800,-385.88,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-17T00:00:00","ARD6129914","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40182,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-178110.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129874","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40183,"Copies and Report Fees",420360,"State Police",100,-78.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129872","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40184,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-902.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40185,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129866","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40186,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129873","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40187,"Sale of State Property",430310,"Administration",61,-38835.64,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40188,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129880","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40189,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-263029.14,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40190,"Mining Licenses",424320,"Labor",225,-15.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [40191,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-36000.0,2022,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129874","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40192,"Dealer Plates",425230,"Secretary Of State",40,-14532.2,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40193,"Child Support Bureau Annual Fe",424200,"Child Services",502,-198.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-17T00:00:00","ARD6129906","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40194,"Special Fuel Tax",414300,"Revenue",90,-16035167.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40195,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-85.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40196,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.48,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129820","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40197,"Occupational License Fee",422820,"Gaming Comm",190,-6711.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129874","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40198,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-9700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40199,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40200,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-230.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40201,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-112.52,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129909","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40202,"Gasoline use tax",412700,"Transportation",800,-124548.6,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-17T00:00:00","ARD6129914","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40203,"Food and Beverage Tax",418400,"State Comptroller",50,-1337.17,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40204,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40205,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-17T00:00:00","ARB6129808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40206,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1650.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129876","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40207,"SPandR - Special Events",425857,"Natural Resources",300,-947.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40208,"ID Breakage",423614,"Horse Racing Comm",265,-23.97,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129885","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40209,"State Seals",422680,"Homeland Security",385,-1105.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40210,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3585.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40211,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1254.8,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129914","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40212,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129902","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40213,"Plan Review",422554,"Homeland Security",385,-204000.63,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40214,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17545.43,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40215,"Finger Print Fee",422326,"Gaming Comm",190,-288.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129874","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40216,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2271.36,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129872","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40217,"Rntl of Prop - DOA",430120,"Administration",61,-200.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129860","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40218,"Veterans Home Resident Collect",428410,"Veterans Home",570,-139368.24,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129911","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40219,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40220,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-223879.72,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129899","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [40221,"FandW - POS vendor license sales",425458,"Natural Resources",300,-45803.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40222,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-667.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40223,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2340.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40224,"SPandR - Falls Parking",425814,"Natural Resources",300,-512.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40225,"FR - scrap revenue",431431,"Natural Resources",300,-333.3,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40226,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1322.42,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40227,"Welfare Repayments",450510,"FSSA Family Resources",500,-5131.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129903","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40228,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40229,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-900.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129896","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40230,"Food and Beverage Tax",418400,"State Comptroller",50,-721.39,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40231,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-17T00:00:00","ARB6129808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40232,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.6,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40233,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-235.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40234,"E-check Processing Fee",439291,"Homeland Security",385,-98.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40235,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129914","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40236,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-123402.84,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40237,"Food and Beverage Tax",418400,"State Comptroller",50,-16.84,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40238,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40239,"SPandR - Annual Permits",425787,"Natural Resources",300,-25150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40240,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-17T00:00:00","ARB6129808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40241,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129880","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40242,"Accountant Investigative",451130,"Professional Licensing",250,-340.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129883","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40243,"FR - annual horse tag revenue",425601,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40244,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-800.0,2022,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40245,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-329.77,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40246,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.5,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40247,"Water - Floodway Permits",425776,"Natural Resources",300,-650.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40248,"Aviation Fuel Excise Tax",413350,"Revenue",90,-75858.36,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40249,"Aircraft License Excise Tax",413100,"Revenue",90,-414.55,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40250,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129877","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40251,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-14150.85,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129912","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40252,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129819","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40253,"Banner Permits",428132,"Transportation",800,-1360.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129915","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40254,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.83,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129820","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40255,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129873","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40256,"STACK TEST FEE",421042,"Environmental Management",495,700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-17T00:00:00","BIL6129919","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40257,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40258,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-140029.79,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129884","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40259,"Food and Beverage Tax",418400,"State Comptroller",50,-5698.86,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40260,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129819","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40261,"HP Breakage",423613,"Horse Racing Comm",265,-128.17,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129885","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40262,"Food and Beverage Tax",418400,"State Comptroller",50,-5889.53,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40263,"ID Breakage",423614,"Horse Racing Comm",265,-137.81,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129885","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40264,"Blasters",422575,"Homeland Security",385,-1750.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40265,"Disability Premiums EE",428991,"Disability - State Personnel",71,-29.72,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129864","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [40266,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1048.47,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129865","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40267,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-783.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-17T00:00:00","BIL6130816","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40268,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40269,"Fed-VA Per Diem",441030,"Veterans Home",570,-100225.06,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129911","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40270,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1160.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40271,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.75,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40272,"ID Breakage",423614,"Horse Racing Comm",265,-137.81,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129885","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40273,"DOR IDEM Fees",427470,"Environmental Management",495,-2505.74,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129901","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40274,"SPandR - Daily Swimming",425807,"Natural Resources",300,-38726.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40275,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-490.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40276,"Fireworks Displays",422572,"Homeland Security",385,-1656.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40277,"Gasoline use tax",412700,"Budget Agency",57,-74697.78,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-17T00:00:00","ARD6129859","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40278,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40279,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-7616.26,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40280,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40281,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129874","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40282,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-29835.94,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40283,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-232766.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40284,"Elevator Inspections",422620,"Homeland Security",385,-60214.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40285,"Gasoline use tax",412700,"Revenue",90,-83032.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40286,"DNR - Concessions Revenue",425452,"Natural Resources",300,-427.09,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40287,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40288,"Superload Escort Revenue",432105,"State Police",100,-41076.73,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129872","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40289,"Innkeeper's Tax",418500,"Treasurer of State",48,-189.3,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40290,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-4907.03,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40291,"State Sales Tax",412010,"Transportation",800,-5725.95,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129914","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40292,"HR Service",439900,"Personnel",70,-1571.85,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129863","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [40293,"Charity Gaming Penalties",450610,"Gaming Comm",190,-562.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129874","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40294,"Food and Beverage Tax",418400,"State Comptroller",50,-1366.96,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40295,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129874","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40296,"Occupational License Fee",422820,"Gaming Comm",190,-3300.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129874","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40297,"Welfare Repayments",450510,"FSSA Family Resources",500,-157.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129903","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40298,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1395.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40299,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129883","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40300,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5145.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40301,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129895","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40302,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40303,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40304,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4750.1,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129881","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40305,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-181.51,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129820","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40306,"Charity Gaming License Fee",422810,"Gaming Comm",190,-59300.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129874","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [40307,"Operator (4yr)",425209,"Motor Vehicles Comm",340,2391347.53,2022,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129892","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40308,"Food and Beverage Tax",418400,"State Comptroller",50,-1018.74,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40309,"Active Employee Hlth Ins Cons",471959,"State Police",100,-400.0,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129872","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40310,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-445.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40311,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129912","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40312,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40313,"Food and Beverage Tax",418400,"State Comptroller",50,-1936.71,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40314,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40315,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-17T00:00:00","ARM6129809","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40316,"Food and Beverage Tax",418400,"State Comptroller",50,-779.3,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40317,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.25,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40318,"State Sales Tax",412010,"Transportation",800,-24196.75,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129914","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40319,"DOR Service Charge",427449,"Revenue",90,-174.9,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40320,"DNR - Firewood Revenue",431462,"Natural Resources",300,-38373.26,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40321,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-17T00:00:00","BIL6129919","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40322,"DOR BMV OSOW Fee",427475,"Revenue",90,-29925.51,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40323,"IRP Registration Fees",427420,"Revenue",90,-362348.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40324,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129883","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40325,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40326,"HP Breakage",423613,"Horse Racing Comm",265,-22.29,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129885","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40327,"Food and Beverage Tax",418400,"State Comptroller",50,-19648.82,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40328,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-40684.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40329,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-375.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40330,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40331,"SPandR - Bike Rental",425790,"Natural Resources",300,-1255.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40332,"Odometer Fees",425007,"State Police",100,-150.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129871","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40333,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-100938.93,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40334,"Food and Beverage Tax",418400,"State Comptroller",50,-3.55,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129842","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40335,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40336,"DNR - Campground Revenue",425451,"Natural Resources",300,-577.02,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40337,"Food and Beverage Tax",418400,"State Comptroller",50,-62937.38,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40338,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-741445.93,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129911","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40339,"HP Breakage",423613,"Horse Racing Comm",265,-128.17,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129885","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40340,"Food and Beverage Tax",418400,"State Comptroller",50,-447.8,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40341,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5724.52,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129891","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40342,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.68,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40343,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-88.8,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129824","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40344,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-17T00:00:00","ARB6129808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40345,"Unemployment Tax",417810,"IO0521Workforce Development",510,-715564.48,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129909","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40346,"Food and Beverage Tax",418400,"State Comptroller",50,-19672.09,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40347,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40348,"SPandR - Ice Revenue",431466,"Natural Resources",300,-12794.95,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40349,"Innkeeper's Tax",418500,"Treasurer of State",48,-54025.27,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129820","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40350,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129873","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40351,"FandW - License Agent Revenue",425482,"Natural Resources",300,-28.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40352,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-480.16,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40353,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-17T00:00:00","ARB6129808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40354,"DOR BMV OSOW Fee",427475,"Revenue",90,-151.2,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129866","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40355,"Publns Gifts Donations",463240,"Library",730,-8.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129912","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40356,"DESIGNATED DONATION",463050,"Natural Resources",300,-6.9,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40357,"DNR Donations Revenue",463060,"Natural Resources",300,-3158.22,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40358,"Gasoline Tax",414200,"Revenue",90,-319037.11,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40359,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40360,"SPandR - Lockers",425830,"Natural Resources",300,-6.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40361,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-21625.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40362,"Special Fuel Tax",414300,"Revenue",90,-5345055.95,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40363,"Trip Permit (65%)",427446,"Revenue",90,-2015.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40364,"Notary Public Commissions",427520,"Secretary Of State",40,-4489.45,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40365,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40366,"Gasoline Tax",414200,"Revenue",90,-957111.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40367,"Food and Beverage Tax",418400,"State Comptroller",50,92.24,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40368,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2111.71,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40369,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-113250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40370,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-63.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40371,"DNR - Firewood Revenue",431462,"Natural Resources",300,-427.53,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40372,"Abandoned Property",462100,"Treasurer of State",48,-2391347.53,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129822","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40373,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40374,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-17T00:00:00","ARM6129809","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40375,"LOCAL PROJECTS",464180,"Transportation",800,-278.12,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-08-17T00:00:00","BIL6129924","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40376,"Special Charges",439360,"Administration",61,-100.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40377,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40378,"SPandR - Retailer Commission",425841,"Natural Resources",300,-159.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40379,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40380,"Trademark Filing",427450,"Worker's Comp Brd",220,-120.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129877","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40381,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129912","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40382,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-158786.11,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129865","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40383,"In.Gov Charges",439106,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [40384,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-791006.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129907","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40385,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-5913.55,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129872","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40386,"Consumer Settlements",450230,"Attorney General",46,-75.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129818","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40387,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6486.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40388,"Welfare Repayments",450510,"FSSA Family Resources",500,-26295.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-17T00:00:00","ARB6130688","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40389,"DNR - Campground Revenue",425451,"Natural Resources",300,-7027.75,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40390,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-17T00:00:00","ARB6129808","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40391,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-1.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40392,"Food and Beverage Tax",418400,"State Comptroller",50,-51.17,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40393,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129907","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40394,"Adoption Fees",423020,"Indiana Dept of Health",400,-70.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129897","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40395,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13055.66,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40396,"Special Fuel Tax",414300,"Revenue",90,-325587.17,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40397,"Boiler Inspections",422610,"Homeland Security",385,-4774.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40398,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-53.24,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40399,"Investment Income",429690,"Motor Vehicles",235,-2845.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129881","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40400,"DOR BMV OSOW Fee",427475,"Transportation",800,-155.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129914","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40401,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-728.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40402,"DHS Fines",452320,"Homeland Security",385,-4625.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40403,"Labor Charges",439345,"Administration",61,-3461.04,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40404,"Food and Beverage Tax",418400,"State Comptroller",50,-19.53,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40405,"SPandR - Oil Revenue",431470,"Natural Resources",300,-58.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40406,"Librarian Certification Fee",424610,"Library",730,-220.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129912","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40407,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40408,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1436.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129887","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40409,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-17T00:00:00","ARB6129808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40410,"FR - special event permit reve",425627,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40411,"Food and Beverage Tax",418400,"State Comptroller",50,-2490.31,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40412,"Food and Beverage Tax",418400,"State Comptroller",50,-414.27,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40413,"SPandR - Admin Rev",425858,"Natural Resources",300,-510.95,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40414,"LOCAL PROJECTS",464180,"Child Services",502,-814.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129906","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40415,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-116969.52,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129865","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40416,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-125.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129894","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [40417,"SPandR - Damage Fee",425808,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40418,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-534.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129872","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40419,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-260.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-17T00:00:00","BIL6129919","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40420,"DNR - Campground Revenue",425451,"Natural Resources",300,-6463.12,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40421,"FR - shelterhouse revenue",425626,"Natural Resources",300,-160.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40422,"DNR - Cabin Revenue",425605,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40423,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-6912.09,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129860","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40424,"Emergency Planning Fees",427492,"Revenue",90,-600.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129870","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40425,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40426,"Welfare Repayments",450510,"FSSA Family Resources",500,0.07,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-17T00:00:00","ARB6129812","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40427,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-17T00:00:00","ARB6129808","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40428,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-8574.77,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129911","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40429,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1745.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40430,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-252.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129877","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40431,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-464.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40432,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129884","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40433,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-934.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40434,"Motor Carrier Fuel Tax",414400,"Transportation",800,-463.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129914","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40435,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129889","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40436,"Motor Vehicle Highway Fees",425008,"Revenue",90,-287.3,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129867","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40437,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.25,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-08-17T00:00:00","ARD6129821","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40438,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40439,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40440,"Truck 9K - 10K",425023,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40441,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8475.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40442,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40443,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.35,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40444,"TOS Unidentified Funds",401150,"Attorney General",46,-115183.99,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397261","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40445,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397316","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40446,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-39920.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-17T00:00:00","BIL6397348","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40447,"Truck 54K - 60K",425034,"Motor Vehicles",235,-675.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40448,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1284365.42,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397323","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40449,"Veterans Home Resident Collect",428410,"Veterans Home",570,-6181.54,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40450,"Gasoline use tax",412700,"Revenue",90,-67245.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40451,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-255.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397311","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40452,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40453,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40454,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-643.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397307","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40455,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397302","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40456,"SPF - USI",425329,"Motor Vehicles",235,-575.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40457,"Food and Beverage Tax",418400,"State Comptroller",50,-8105.49,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40458,"Truck 48K - 54K",425033,"Motor Vehicles",235,-360.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40459,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40460,"Clean Prod Laundry",644703,"Correctional Industries",515,-13917.8,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40461,"Printing Service",649792,"Correctional Industries",515,-12292.76,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40462,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40463,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40464,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40465,"DOR IDEM Fees",427470,"Environmental Management",495,-4273.23,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397329","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40466,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40467,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-6051.46,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40468,"Gasoline Tax",414200,"Revenue",90,-1356547.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40469,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40470,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40471,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40472,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2578329.88,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40473,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2708.68,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40474,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5600.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40475,"Food and Beverage Tax",418400,"State Comptroller",50,-2873.49,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40476,"PRETREATMENT",421176,"Environmental Management",495,-730.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-17T00:00:00","BIL6397348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40477,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40478,"Food and Beverage Tax",418400,"State Comptroller",50,-15174.13,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40479,"SPF - IEdT",425361,"Motor Vehicles",235,-1150.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40480,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40481,"Food and Beverage Tax",418400,"State Comptroller",50,-7684.57,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40482,"State Sales Tax",412010,"Transportation",800,-92665.3,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397342","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40483,"State Sales Tax",412010,"Transportation",800,-21928.43,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397342","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40484,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40485,"DESIGNATED DONATION",463050,"Arts Comm",705,-1425.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397340","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [40486,"SPF - Family First Inc",425295,"Motor Vehicles",235,-50.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40487,"ID Breakage",423614,"Horse Racing Comm",265,-7.89,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397317","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40488,"SPF - JDRF",425373,"Motor Vehicles",235,-675.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40489,"SPF - Butler",425304,"Motor Vehicles",235,-2225.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40490,"FR - scrap revenue",431431,"Transportation",800,-4768.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397343","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40491,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40492,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40493,"Food and Beverage Tax",418400,"State Comptroller",50,-9554.44,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40494,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40495,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40496,"Food and Beverage Tax",418400,"State Comptroller",50,-629.33,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40497,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11392.36,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40498,"Fed-VA Per Diem",441030,"Veterans Home",570,-134109.21,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397337","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40499,"Publication and Book Sales",431120,"Library",730,-120.3,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397341","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40500,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397302","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40501,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-450.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40502,"Gasoline use tax",412700,"Budget Agency",57,-60495.2,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-17T00:00:00","ARD6397297","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40503,"SPF - 4H",425356,"Motor Vehicles",235,-850.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40504,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40505,"Veterans Home Resident Collect",428410,"Veterans Home",570,-58727.08,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40506,"Food and Beverage Tax",418400,"State Comptroller",50,-3356.48,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40507,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-17631.51,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40508,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-33206.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40509,"Special Fuel Tax",414300,"Revenue",90,-79768.59,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40510,"Laundry Service",649791,"Correctional Industries",515,-1890.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40511,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40512,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-47406.84,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397328","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [40513,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-60324.2,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40514,"Food and Beverage Tax",418400,"State Comptroller",50,-2766.71,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40515,"Food and Beverage Tax",418400,"State Comptroller",50,-799.21,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40516,"SPF - IPFF",425368,"Motor Vehicles",235,-4625.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40517,"Heritage Trust Fees",425387,"Natural Resources",300,-10925.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397321","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40518,"SPF - BallState",425302,"Motor Vehicles",235,-3700.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40519,"SPF - ND",425327,"Motor Vehicles",235,-4400.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40520,"Motor Carrier Passenger Permit",427448,"Revenue",90,-260.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40521,"Highway Signs",645750,"Correctional Industries",515,-214.88,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40522,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2209.43,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397298","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40523,"ID Breakage",423614,"Horse Racing Comm",265,-45.33,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397317","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40524,"Truck 23K - 26K",425028,"Motor Vehicles",235,-550.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40525,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-1995.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40526,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40527,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3509.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397326","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40528,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-16770.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40529,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1375.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40530,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40531,"STONE QUARRIES",421186,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-17T00:00:00","BIL6397348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40532,"DOR BMV OSOW Fee",427475,"Revenue",90,-137947.23,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40533,"Food and Beverage Tax",418400,"State Comptroller",50,-2365.22,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40534,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-42535.77,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397316","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40535,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1220.84,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397327","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40536,"State in-house product charges",644320,"Correctional Industries",515,-162.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40537,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-80657.67,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397266","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40538,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40539,"IRP Registration Fees",427420,"Revenue",90,-909438.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40540,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-35986.86,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40541,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3963700.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40542,"Food and Beverage Tax",418400,"State Comptroller",50,-606.21,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40543,"INsafe Assessment",424315,"Labor",225,-614.59,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397312","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [40544,"SPF - DePauw",425305,"Motor Vehicles",235,-700.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40545,"Military Relief Check-off",464226,"Veterans Affairs",160,-233.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397308","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40546,"SPF - ISP",425371,"Motor Vehicles",235,-2050.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40547,"SPF - UofIndy",425326,"Motor Vehicles",235,-850.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40548,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1108335.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-17T00:00:00","ARD6397343","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40549,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40550,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-80126.32,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40551,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40552,"Food and Beverage Tax",418400,"State Comptroller",50,-128538.23,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40553,"DOR UST Fees",427465,"Environmental Management",495,810.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-17T00:00:00","BIL6401131","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40554,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397341","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40555,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1484.57,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397318","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40556,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-154147.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397319","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40557,"Odometer Fees",425007,"State Police",100,-2403.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397307","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [40558,"Food and Beverage Tax",418400,"State Comptroller",50,-1052.44,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40559,"SPF - DARE",425350,"Motor Vehicles",235,-750.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40560,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2875.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40561,"SPF - Colts",425354,"Budget Agency",57,-5500.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397296","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40562,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.19,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40563,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1025.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40564,"Gasoline use tax",412700,"Transportation",800,-90742.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397342","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40565,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-2300.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-17T00:00:00","BIL6397348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40566,"Garments",644780,"Correctional Industries",515,-147161.52,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40567,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1233.63,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397342","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40568,"Printing Service",649792,"Correctional Industries",515,-31.95,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40569,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-82081.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397341","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40570,"State Library Sales Tax",412430,"Library",730,-8.29,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397341","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40571,"SPF - Purdue",425319,"Motor Vehicles",235,-16575.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40572,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-06-17T00:00:00","ARB6397248","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40573,"Food and Beverage Tax",418400,"State Comptroller",50,-391.04,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40574,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-295569.45,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40575,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9275.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40576,"Motor Carrier Permit Fees",427440,"Revenue",90,-95.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40577,"NONGAME FUND",464220,"Natural Resources",300,-238.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397320","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40578,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-515.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-17T00:00:00","BIL6397348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40579,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40580,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4725.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40581,"Gasoline use tax",412700,"Transportation",800,-100867.7,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-17T00:00:00","ARD6397342","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40582,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-14.3,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397262","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40583,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40584,"Innkeeper's Tax",418500,"Treasurer of State",48,-4246.17,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40585,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40586,"DOR Service Charge",427449,"Revenue",90,-98.99,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40587,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40588,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40589,"Det Furn - Tables",644715,"Correctional Industries",515,-9300.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40590,"ID Breakage",423614,"Horse Racing Comm",265,-45.33,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397317","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40591,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38882.57,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40592,"SPF - Support our Troops",425340,"Veterans Affairs",160,-22935.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397309","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40593,"Truck 30K - 36K",425030,"Motor Vehicles",235,-300.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40594,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40595,"Innkeeper's Tax",418500,"Treasurer of State",48,-8189.2,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40596,"TITLE V",421044,"Environmental Management",495,-13649.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-17T00:00:00","BIL6397348","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40597,"Food and Beverage Tax",418400,"State Comptroller",50,-4264.27,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40598,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-17T00:00:00","ARB6397248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40599,"Innkeeper's Tax",418500,"Treasurer of State",48,-93.12,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40600,"Truck 26K - 30K",425029,"Motor Vehicles",235,-350.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40601,"Food and Beverage Tax",418400,"State Comptroller",50,-14980.58,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40602,"Food and Beverage Tax",418400,"State Comptroller",50,-8456.26,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40603,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40604,"Motor Carrier Fuel Tax",414400,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397342","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40605,"Food and Beverage Tax",418400,"State Comptroller",50,-2241.68,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40606,"Transp Infr Impr Fee",428155,"Transportation",800,-181.19,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-17T00:00:00","ARD6397342","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40607,"Unemployment Tax",417810,"IO0521Workforce Development",510,-358312.22,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40608,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-255.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40609,"Off Furn - Office Seating",644723,"Correctional Industries",515,-54554.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40610,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40611,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40612,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40613,"Motor Carrier Permit Fee",427452,"Transportation",800,-4849.48,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397342","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40614,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-17T00:00:00","ARB6397248","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40615,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40616,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-17T00:00:00","ARM6397249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40617,"Food and Beverage Tax",418400,"State Comptroller",50,-3217.64,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40618,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40619,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40620,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-700.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40621,"Food and Beverage Tax",418400,"State Comptroller",50,-4219.37,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40622,"Clean Prod Janitorial",644702,"Correctional Industries",515,-37691.4,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40623,"SPF - IKFT",425364,"Child Services",502,-3000.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397332","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40624,"SPF - I NAT",425366,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40625,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40626,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-917.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397302","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40627,"Laundry Service",649791,"Correctional Industries",515,-15674.3,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40628,"Innkeeper's Tax",418500,"Treasurer of State",48,-1633.37,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40629,"HP Breakage",423613,"Horse Racing Comm",265,-60.55,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397317","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40630,"DESIGNATED DONATION",463050,"Library",730,-2950.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397341","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40631,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-26074.52,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397260","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [40632,"Welfare Repayments",450510,"FSSA Family Resources",500,-1276.23,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397331","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40633,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40634,"LOCAL PROJECTS",464180,"Child Services",502,-479.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397332","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40635,"SPF - IWU",425315,"Motor Vehicles",235,-675.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40636,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-570.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-17T00:00:00","ARB6397248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40637,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-513605.9,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397333","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40638,"Welfare Repayments",450510,"FSSA Family Resources",500,-4827.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-17T00:00:00","ARB6400045","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40639,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40640,"Auditor of State Fines",450310,"Election Division",63,-950.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397300","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [40641,"Food and Beverage Tax",418400,"State Comptroller",50,-187.83,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40642,"500 Festival Trust",425407,"Motor Vehicles",235,-725.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40643,"Food and Beverage Tax",418400,"State Comptroller",50,-1206.7,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40644,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397302","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40645,"Toilet Paper",644782,"Correctional Industries",515,-38055.6,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40646,"Tobacco Distributors License",427486,"Revenue",90,-0.12,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40647,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40648,"Consumer Settlements",450230,"Attorney General",46,-1201.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397261","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40649,"Innkeeper's Tax",418500,"Treasurer of State",48,-19244.98,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40650,"HP Breakage",423613,"Horse Racing Comm",265,-10.53,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397317","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40651,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-17T00:00:00","ARM6400994","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40652,"Food and Beverage Tax",418400,"State Comptroller",50,-3390.99,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40653,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-23492.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40654,"Special Fuel Tax",414300,"Revenue",90,-3942963.78,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40655,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-403167.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397343","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40656,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-593.83,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397314","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40657,"DOR UST Fees",427465,"Environmental Management",495,42570.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-17T00:00:00","BIL6397348","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40658,"SPF - Freemason",425352,"Motor Vehicles",235,-1875.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40659,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5384.87,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397260","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [40660,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7601.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40661,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-12399.67,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40662,"Special Fuel Tax",414300,"Revenue",90,-1309534.24,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40663,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-757643.56,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397329","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40664,"Motor Vehicle Highway Fees",425008,"Revenue",90,-36.69,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40665,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2300.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-17T00:00:00","BIL6397348","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40666,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40667,"Studebaker National Museum",425338,"Motor Vehicles",235,-125.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40668,"HP Breakage",423613,"Horse Racing Comm",265,-60.55,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397317","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40669,"SPF - Wabash",425332,"Motor Vehicles",235,-675.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40670,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10620.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397321","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40671,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397333","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40672,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1187660.91,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40673,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4474.01,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397260","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [40674,"Telecom Management",436131,"Ofc of Technology",67,-2726.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [40675,"SPF - Evansville",425325,"Motor Vehicles",235,-675.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40676,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-749335.06,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40677,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397333","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40678,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-950.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397344","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [40679,"Food and Beverage Tax",418400,"State Comptroller",50,-272.17,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40680,"Donate Life Trust",425404,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40681,"Lounge Furniture",645725,"Correctional Industries",515,-680.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40682,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40683,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19952.7,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397326","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40684,"SPF - IBE",425359,"Motor Vehicles",235,-1275.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40685,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5944.25,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397322","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40686,"Airport Safety Fees",428114,"Transportation",800,-1300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397343","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40687,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40688,"State in-house product charges",644320,"Correctional Industries",515,-125.0,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40689,"Librarian Certification Fee",424610,"Library",730,-310.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397341","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40690,"LARE Fee",425267,"Natural Resources",300,-63845.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397321","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40691,"Banner Permits",428132,"Transportation",800,-1225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397343","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40692,"Fed-VA Per Diem",441030,"Veterans Home",570,-536436.85,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397337","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [40693,"STORMWATER",421188,"Environmental Management",495,-1550.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-17T00:00:00","BIL6397348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40694,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20095.4,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40695,"SPF - IU",425312,"Motor Vehicles",235,-21100.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40696,"DOR BMV OSOW Fee",427475,"Revenue",90,-102215.26,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40697,"Innkeeper's Tax",418500,"Treasurer of State",48,-83886.47,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40698,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40699,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397302","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40700,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40701,"Training",439102,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397343","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40702,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397260","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [40703,"Food and Beverage Tax",418400,"State Comptroller",50,-23632.32,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40704,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40705,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40706,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1494.22,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40707,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40708,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40709,"Food and Beverage Tax",418400,"State Comptroller",50,-1046.92,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40710,"Welfare Repayments",450510,"FSSA Family Resources",500,-10.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-17T00:00:00","ARM6397253","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40711,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-2600.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-17T00:00:00","BIL6397348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40712,"Toilet Paper",644782,"Correctional Industries",515,-5578.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40713,"Food and Beverage Tax",418400,"State Comptroller",50,-43091.14,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40714,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40715,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40716,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-17T00:00:00","ARB6397248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40717,"Abandoned Property",462100,"Treasurer of State",48,-278418.97,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397262","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40718,"NRA Trust",425406,"Motor Vehicles",235,-1300.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40719,"Offender Medical Copayments",420830,"Correction",615,-1426.0,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397338","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [40720,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.79,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40721,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-4626.9,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40722,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75949.11,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397302","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40723,"Gasoline Tax",414200,"Revenue",90,-456752.64,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40724,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-11025.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40725,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.94,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40726,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6617.82,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40727,"Sale of State Property",430310,"Administration",61,-36520.17,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40728,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-17T00:00:00","ARB6397248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40729,"Motor Vehicle Highway Fees",425008,"Revenue",90,-890.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397304","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40730,"Clean Prod Janitorial",644702,"Correctional Industries",515,-469.4,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40731,"Greenways Trust",425400,"Motor Vehicles",235,-875.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40732,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-700.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40733,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397342","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40734,"SPF - Nurses",425367,"Motor Vehicles",235,-8875.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40735,"Railroad Property Tax",419200,"Transportation",800,-4024.01,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397342","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40736,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40737,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-103100.92,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397302","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40738,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-150.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40739,"SPF - Hanover",425308,"Motor Vehicles",235,-575.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40740,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397315","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40741,"Toilet Paper",644782,"Correctional Industries",515,-2630.6,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-06-17T00:00:00","ARD6397336","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [40742,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-17T00:00:00","ARB6397248","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40743,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40744,"Food and Beverage Tax",418400,"State Comptroller",50,-2444.49,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40745,"In.Gov Charges",439106,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110056","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [40746,"Food and Beverage Tax",418400,"State Comptroller",50,-7858.54,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40747,"DOR Service Charge",427449,"Revenue",90,-38.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40748,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-10.4,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40749,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40750,"Gasoline Tax",414200,"Revenue",90,111773.16,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40751,"Food and Beverage Tax",418400,"State Comptroller",50,-8344.07,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40752,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4664.88,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110013","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40753,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40754,"Food and Beverage Tax",418400,"State Comptroller",50,-68666.66,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40755,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-175.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-14T00:00:00","BIL6112932","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40756,"SPF - Nurses",425367,"Motor Vehicles",235,-7450.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40757,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40758,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40759,"RPAF Tipping Fees",427467,"Environmental Management",495,-78496.28,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-14T00:00:00","ARB6109995","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40760,"State Sales Tax",412010,"Transportation",800,-14307.88,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110110","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40761,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,2133709.72,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110098","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40762,"Gasoline use tax",412700,"Budget Agency",57,-153008.44,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-14T00:00:00","ARD6110054","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40763,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40764,"LOCAL PROJECTS",464180,"Child Services",502,-967.7,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110096","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40765,"SPF - IWU",425315,"Motor Vehicles",235,-750.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40766,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-58500.0,2022,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110109","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [40767,"FandW - Online Revenue",425457,"Natural Resources",300,-183895.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40768,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110074","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40769,"Gasoline Tax",414200,"Transportation",800,-1150908.7,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110110","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40770,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8000.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40771,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40772,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-146.04,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110098","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40773,"FR - recycle revenue",431428,"Correction",615,-9600.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110100","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [40774,"Innkeeper's Tax",418500,"Treasurer of State",48,-1235.55,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40775,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40776,"SPF - IUPUI",425314,"Motor Vehicles",235,-925.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40777,"Food and Beverage Tax",418400,"State Comptroller",50,-2374.61,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40778,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1900.15,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110078","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40779,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40780,"Gasoline use tax",412700,"Revenue",90,-170080.81,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40781,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.01,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40782,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40783,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3204.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110081","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40784,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40785,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17750.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40786,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40787,"DOR BMV OSOW Fee",427475,"Revenue",90,-156547.94,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40788,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-124609.08,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110076","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40789,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-22316.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40790,"Cellular Tower Fees",428128,"Transportation",800,-45745.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-14T00:00:00","BIL6110126","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40791,"Food and Beverage Tax",418400,"State Comptroller",50,-2266.01,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40792,"HP Breakage",423613,"Horse Racing Comm",265,-111.4,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110075","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40793,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40794,"SPF - St Mary",425321,"Motor Vehicles",235,-350.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40795,"IN Recycling Coalition",425038,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40796,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110057","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40797,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40798,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-602524.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-14T00:00:00","BIL6110124","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40799,"EWaste Registration Fee",421196,"Environmental Management",495,5000.0,2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110090","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40800,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40801,"SPF - IPFF",425368,"Motor Vehicles",235,-6225.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40802,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2763.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40803,"Solid waste disposal fee",421350,"Environmental Management",495,-994.07,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-07-14T00:00:00","ARB6109995","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40804,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40805,"Technology Fee",420105,"Board of Accounts",80,-11696.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110059","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [40806,"County Admissions Tax",418530,"State Comptroller",50,-528117.8,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40807,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40808,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1375.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110112","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [40809,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-317.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110071","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40810,"Food and Beverage Tax",418400,"State Comptroller",50,-2879.39,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40811,"Notary Public Commissions",427520,"Secretary Of State",40,-3056.72,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110009","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [40812,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7575.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40813,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-652147.63,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110076","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40814,"Donate Life Trust",425404,"Motor Vehicles",235,-875.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40815,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1001.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110068","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [40816,"DOR IDEM Fees",427470,"Environmental Management",495,-1474.13,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110088","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40817,"Welfare Repayments",450510,"FSSA Family Resources",500,4581.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-14T00:00:00","ARM6109999","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40818,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-07-14T00:00:00","ARM6109996","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40819,"ID Breakage",423614,"Horse Racing Comm",265,-787.89,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110075","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40820,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40821,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1025.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40822,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40823,"Food and Beverage Tax",418400,"State Comptroller",50,-8.33,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40824,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-55283.38,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110088","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40825,"SPF - Support our Troops",425340,"Veterans Affairs",160,-24995.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110066","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [40826,"Food and Beverage Tax",418400,"State Comptroller",50,-2445.96,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40827,"DNR - Service Charges",425420,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40828,"FR - recycle revenue",431428,"Correction",615,-491.44,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110101","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [40829,"Agri Licensing Fees",428620,"Agriculture",36,-3500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110007","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [40830,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-196587.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110078","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [40831,"NONGAME FUND",464220,"Natural Resources",300,-831.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110079","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40832,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-550.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40833,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40834,"Food and Beverage Tax",418400,"State Comptroller",50,-781.68,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40835,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-666.13,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-14T00:00:00","ARD6111111","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40836,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110073","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40837,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2459.17,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40838,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-189.65,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40839,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-475398.07,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110076","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40840,"Food and Beverage Tax",418400,"State Comptroller",50,-3539.75,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40841,"SPF - ISP",425371,"Motor Vehicles",235,-1975.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40842,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6300.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40843,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.44,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40844,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40845,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-14T00:00:00","BIL6110119","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40846,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40847,"ID Breakage",423614,"Horse Racing Comm",265,-137.02,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110075","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40848,"Innkeeper's Tax",418500,"Treasurer of State",48,-15775.53,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40849,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.93,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40850,"LABORATORY COSTS",421102,"Toxicology",115,-1970.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110064","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [40851,"DOR BMV OSOW Fee",427475,"Revenue",90,-69969.99,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40852,"Sales - Maint Services",430988,"Ofc of Technology",67,-325.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [40853,"SPF - St Francis",425328,"Motor Vehicles",235,-400.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40854,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40855,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1096892.67,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-14T00:00:00","ARM6110002","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40856,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-75611.32,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110076","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40857,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40858,"Solid waste disposal fee",421350,"Environmental Management",495,-78496.26,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-07-14T00:00:00","ARB6109995","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40859,"Health Trust Fee",425391,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40860,"HP Breakage",423613,"Horse Racing Comm",265,-640.53,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110075","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40861,"IN Golf Foundation",425039,"Motor Vehicles",235,-375.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40862,"Food and Beverage Tax",418400,"State Comptroller",50,-2415.34,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40863,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-91526.06,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110020","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40864,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-31916.49,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-14T00:00:00","ARB6109995","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40865,"SPF - IBE",425359,"Motor Vehicles",235,-1275.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40866,"Aviation Fuel Excise Tax",413350,"Revenue",90,-53248.36,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40867,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110057","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40868,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40869,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2310.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110073","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40870,"Motor Carrier Fuel Tax",414400,"Transportation",800,-334.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110110","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40871,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40872,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40873,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-160.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-14T00:00:00","ARB6109995","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40874,"SPF - Butler",425304,"Motor Vehicles",235,-3225.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40875,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110089","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40876,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110073","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40877,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40878,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5625.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40879,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40880,"SPF - IKFT",425364,"Child Services",502,-3575.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110096","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [40881,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40882,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40883,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110011","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40884,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3229.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110084","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40885,"Food and Beverage Tax",418400,"State Comptroller",50,-13635.52,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40886,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-14T00:00:00","ARB6109995","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40887,"Food and Beverage Tax",418400,"State Comptroller",50,-1111.97,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40888,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17296.15,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40889,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-375.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40890,"Transp Infr Impr Fee",428155,"Transportation",800,-169.89,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-14T00:00:00","ARD6110110","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40891,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40892,"SPF - BallState",425302,"Motor Vehicles",235,-4150.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40893,"Truck 30K - 36K",425030,"Motor Vehicles",235,-325.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40894,"SPF - IEdT",425361,"Motor Vehicles",235,-1750.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40895,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40896,"Accountant Investigative",451130,"Professional Licensing",250,-920.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110073","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40897,"Food and Beverage Tax",418400,"State Comptroller",50,-612.57,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40898,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-740.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40899,"Admin. Fee",425197,"Charter School Brd",704,-6307.85,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-07-14T00:00:00","ARD6110106","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [40900,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40901,"FandW - License Agent Revenue",425482,"Natural Resources",300,-50.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40902,"Control Substance Excise Tax",413500,"Revenue",90,-850.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40903,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-14T00:00:00","ARB6109995","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40904,"SPF - Colts",425354,"Budget Agency",57,-5680.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110053","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [40905,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40906,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40907,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-38.68,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110087","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [40908,"Investment Income",429690,"Natural Resources",300,-67372.81,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40909,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40910,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-86074.16,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110074","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [40911,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-510.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-14T00:00:00","ARB6109995","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40912,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-14040.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40913,"Food and Beverage Tax",418400,"State Comptroller",50,-1970.61,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40914,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-511395.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110111","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40915,"SPF - Taylor",425323,"Motor Vehicles",235,-325.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40916,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40917,"DOR BMV OSOW Fee",427475,"Transportation",800,-195.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110110","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40918,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-150000.0,2022,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110076","2024-10-12T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40919,"LARE Fee",425267,"Natural Resources",300,-62585.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40920,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1300.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40921,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1685156.34,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110082","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [40922,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40923,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7725.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110070","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40924,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-4000.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-14T00:00:00","BIL6110119","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40925,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40926,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40927,"Copies and Report Fees",420360,"Board of Accounts",80,-6144.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110059","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [40928,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40929,"NRA Trust",425406,"Motor Vehicles",235,-1250.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40930,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-101136.81,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110076","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40931,"ID Breakage",423614,"Horse Racing Comm",265,-787.89,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110075","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40932,"Food and Beverage Tax",418400,"State Comptroller",50,-12426.76,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40933,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40934,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40935,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-35200.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40936,"SPF - Am Legion",425341,"Motor Vehicles",235,-190.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40937,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-76446.3,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40938,"Food and Beverage Tax",418400,"State Comptroller",50,-996.77,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40939,"SPF - IU",425312,"Motor Vehicles",235,-21775.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40940,"Welfare Repayments",450510,"FSSA Family Resources",500,4114.43,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110093","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40941,"SPF - Freemason",425352,"Motor Vehicles",235,-1925.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40942,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9136.4,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110086","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [40943,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-550.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40944,"Consumer Settlements",450230,"Attorney General",46,-1756.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110010","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [40945,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110063","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [40946,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22255.49,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110057","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40947,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40948,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-07-14T00:00:00","ARM6109996","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40949,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,90.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110085","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [40950,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40951,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110070","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [40952,"Food and Beverage Tax",418400,"State Comptroller",50,-1240.9,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40953,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-474608.48,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110076","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40954,"DOR UST Fees",427465,"Environmental Management",495,-3240.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-07-14T00:00:00","BIL6110119","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40955,"SPF - JDRF",425373,"Motor Vehicles",235,-950.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40956,"SPF - ND",425327,"Motor Vehicles",235,-5900.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40957,"SPF - DARE",425350,"Motor Vehicles",235,-1300.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40958,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-25785.85,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110099","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40959,"Ronald McDonald House",425337,"Motor Vehicles",235,-125.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40960,"DESIGNATED DONATION",463050,"Arts Comm",705,-1875.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110107","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [40961,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-650.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40962,"Food and Beverage Tax",418400,"State Comptroller",50,-4964.82,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40963,"Truck 11K - 16K",425025,"Motor Vehicles",235,-375.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40964,"Welfare Repayments",450510,"FSSA Family Resources",500,-1203.1,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110092","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40965,"HP Breakage",423613,"Horse Racing Comm",265,-640.53,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110075","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [40966,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-14T00:00:00","ARB6109995","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40967,"Innkeeper's Tax",418500,"Treasurer of State",48,-784.23,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40968,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-492.56,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40969,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40970,"VRP COST RECOVERY",421122,"Environmental Management",495,-5756.25,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-07-14T00:00:00","BIL6110119","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40971,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-14T00:00:00","ARB6109995","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [40972,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40973,"Aircraft License Excise Tax",413100,"Revenue",90,-234646.54,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40974,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-125.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110057","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [40975,"SPF - Anderson",425301,"Motor Vehicles",235,-300.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40976,"Food and Beverage Tax",418400,"State Comptroller",50,-4842.37,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [40977,"Truck under 7K",425021,"Motor Vehicles",235,-675.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40978,"Gasoline use tax",412700,"Transportation",800,-255121.22,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-14T00:00:00","ARD6110110","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40979,"State Sales Tax",412010,"Transportation",800,-3385.84,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110110","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40980,"Special Fuel Tax",414300,"Revenue",90,-240529.77,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [40981,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40982,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110073","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [40983,"SPF - Wabash",425332,"Motor Vehicles",235,-800.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40984,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1430.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40985,"500 Festival Trust",425407,"Motor Vehicles",235,-525.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40986,"Gasoline use tax",412700,"Transportation",800,-229512.66,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110110","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40987,"Innkeeper's Tax",418500,"Treasurer of State",48,-4196.25,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [40988,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2700.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40989,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-683.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110110","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40990,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1334607.77,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40991,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-300.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40992,"Welfare Repayments",450510,"FSSA Family Resources",500,-12406.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-14T00:00:00","ARB6111074","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [40993,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1200.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40994,"Truck 26K - 30K",425029,"Motor Vehicles",235,-475.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40995,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1255465.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-14T00:00:00","ARD6110111","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [40996,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-2139295.1,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110098","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [40997,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [40998,"Sale of State Property",430310,"Administration",61,-15258.2,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-14T00:00:00","ARD6111111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [40999,"Motor Carrier Permit Fees",427440,"Revenue",90,-423.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41000,"Food and Beverage Tax",418400,"State Comptroller",50,-183.2,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41001,"Transfer",425174,"Environmental Management",495,-55970.29,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110090","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41002,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.08,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110097","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41003,"Special Fuel Tax",414300,"Revenue",90,-836764.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41004,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110067","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41005,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41006,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1314810.56,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110099","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41007,"IRP Registration Fees",427420,"Revenue",90,-493274.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41008,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55118.62,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110076","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41009,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41010,"Claims and Comp - Road Damage",472342,"Transportation",800,-387.84,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110110","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41011,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41012,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-5902.79,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110091","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41013,"Heritage Trust Fees",425387,"Natural Resources",300,-14525.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41014,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110063","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41015,"Motor Carrier Permit Fee",427452,"Transportation",800,-5086.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110110","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41016,"Food and Beverage Tax",418400,"State Comptroller",50,-7159.19,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41017,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110011","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41018,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22475.1,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110084","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41019,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41020,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-91598.93,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110076","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41021,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1475.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41022,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-336.95,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110098","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41023,"Greenways Trust",425400,"Motor Vehicles",235,-875.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41024,"SPF - PU Northwest",425334,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41025,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110073","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41026,"SPF - I NAT",425366,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41027,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-793.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110005","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41028,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41029,"SPF - Purdue",425319,"Motor Vehicles",235,-19725.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41030,"Odometer Fees",425007,"State Police",100,-3513.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110062","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41031,"Military Relief Check-off",464226,"Veterans Affairs",160,-288.06,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110065","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41032,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16394.46,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110057","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41033,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41034,"Welfare Repayments",450510,"Early Child Learning",501,5.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110094","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41035,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-110867.51,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110097","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41036,"Food and Beverage Tax",418400,"State Comptroller",50,-14235.07,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41037,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-278220.08,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110076","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41038,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110070","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41039,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8057.89,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41040,"Special Fuel Tax",414300,"Revenue",90,-14651.56,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41041,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1210.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110080","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41042,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-900.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110005","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41043,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110072","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41044,"Welfare Repayments",450510,"FSSA Family Resources",500,-55193.55,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110093","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41045,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-114971.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110059","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41046,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-793.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110077","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41047,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23009.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-14T00:00:00","ARD6110060","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41048,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1478.47,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41049,"Technology Fee",420105,"Homeland Security",385,-228.86,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41050,"SPF - I NAT",425366,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41051,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41052,"Gaming Penalties",450620,"Gaming Comm",190,-340.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099104","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41053,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-1400.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099133","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [41054,"DNR - Firewood Revenue",431462,"Natural Resources",300,-266.44,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41055,"DNR - Concessions Revenue",425452,"Natural Resources",300,-193.63,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41056,"Boxing License Fees",426080,"Gaming Comm",190,-260.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099104","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41057,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7770.31,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41058,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-335031.65,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099140","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41059,"Food and Beverage Tax",418400,"State Comptroller",50,-5513.24,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41060,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-16641.65,2022,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099041","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41061,"Food and Beverage Tax",418400,"State Comptroller",50,-218.07,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41062,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-47596.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41063,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41064,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099104","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41065,"SPF - Freemason",425352,"Motor Vehicles",235,-3550.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41066,"HP Breakage",423613,"Horse Racing Comm",265,-65.8,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099116","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41067,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2250.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099153","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [41068,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41069,"Charity Gaming License Fee",422810,"Gaming Comm",190,-69020.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099104","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41070,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-9052.78,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099132","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [41071,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8000.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41072,"Rental of Facility",430185,"Integrated Public Safety Comm",286,8286.65,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099119","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41073,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099108","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41074,"DNR - Group Camp Revenue",425616,"Natural Resources",300,-65.42,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41075,"Gasoline use tax",412700,"Transportation",800,-43216.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099149","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41076,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41077,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41078,"Unemployment Tax",417810,"IO0521Workforce Development",510,-792321.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099142","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41079,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41080,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.99,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099047","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41081,"SPF - BallState",425302,"Motor Vehicles",235,-5800.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41082,"SPF - ISU",425311,"Motor Vehicles",235,-1650.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41083,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,1087782.86,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099141","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41084,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41085,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-33579.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41086,"Plan Review",422554,"Homeland Security",385,-108161.05,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41087,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41088,"DOR BMV OSOW Fee",427475,"Revenue",90,-223802.62,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41089,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41090,"Ronald McDonald House",425337,"Motor Vehicles",235,-100.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41091,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-100.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099095","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41092,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41093,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-123.12,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099092","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41094,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-800.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099150","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41095,"SPF - Valpo",425330,"Motor Vehicles",235,-500.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41096,"SPF - Hanover",425308,"Motor Vehicles",235,-925.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41097,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41098,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-200.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099042","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [41099,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3625.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41100,"SPF - Support our Troops",425340,"Veterans Affairs",160,-35735.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099103","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41101,"Motor Pool Charges",439355,"Administration",61,-26.14,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41102,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41103,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1250.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41104,"Food and Beverage Tax",418400,"State Comptroller",50,-1239.22,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41105,"Occupational License Fee",422820,"Gaming Comm",190,-1600.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099104","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41106,"Civic Event Plate Order",425204,"Motor Vehicles",235,-480.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099113","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41107,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41108,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41109,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41110,"SPF - TriState",425324,"Motor Vehicles",235,-475.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41111,"Elevator Inspections",422620,"Homeland Security",385,-20724.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41112,"Welfare Repayments",450510,"FSSA Family Resources",500,970.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-09T00:00:00","ARM6099030","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41113,"Occupational License Fee",422820,"Gaming Comm",190,-30422.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099104","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41114,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-283.18,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41115,"State Sales Tax",412010,"Transportation",800,-1448.7,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099149","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41116,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-800.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41117,"DOR Service Charge",427449,"Revenue",90,-490.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41118,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41119,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41120,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-7.79,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41121,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1200.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41122,"Truck under 7K",425021,"Motor Vehicles",235,-975.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41123,"Tobacco Distributors License",427486,"Revenue",90,-1.01,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41124,"ID Breakage",423614,"Horse Racing Comm",265,-149.14,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099116","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41125,"Food and Beverage Tax",418400,"State Comptroller",50,-319.77,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41126,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099100","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41127,"SPF - USI",425329,"Motor Vehicles",235,-675.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41128,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-78.32,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41129,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-314.99,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099111","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41130,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4541.4,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099128","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41131,"Aircraft License Excise Tax",413100,"Revenue",90,136.87,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41132,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41133,"IN Golf Foundation",425039,"Motor Vehicles",235,-425.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41134,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41135,"Consumer Credit License Applic",422302,"Financial Institutions",208,-15500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099106","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41136,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1200.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41137,"Consumer Settlements",450230,"Attorney General",46,-2494.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099043","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41138,"Solid waste disposal fee",421350,"Environmental Management",495,-36.37,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41139,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-71838.5,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-09T00:00:00","BIL6099156","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41140,"SPF - Huntington",425309,"Motor Vehicles",235,-375.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41141,"Alcoholic Beverage Taxes",416100,"Revenue",90,12536.74,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41142,"Code Enforcement Plan Review",422555,"Homeland Security",385,-730.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41143,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41144,"Donate Life Trust",425404,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41145,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41146,"Innkeeper's Tax",418500,"Treasurer of State",48,-662.63,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099046","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41147,"Finger Print Fee",422326,"Gaming Comm",190,-183.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099104","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41148,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41149,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1785855.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-09T00:00:00","ARD6099151","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41150,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099117","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41151,"Food and Beverage Tax",418400,"State Comptroller",50,-66.79,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41152,"Depository Annual Assessment F",422301,"Financial Institutions",208,-230761.4,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099106","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41153,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41154,"IRP Registration Fees",427420,"Revenue",90,-272267.36,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41155,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-99997.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41156,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41157,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099107","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41158,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41159,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41160,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41161,"Food and Beverage Tax",418400,"State Comptroller",50,-315.29,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41162,"SPF - PU Northwest",425334,"Motor Vehicles",235,-150.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41163,"Welfare Repayments",450510,"FSSA Family Resources",500,-5389.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099136","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41164,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1189.03,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099046","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41165,"DNR - Campground Revenue",425451,"Natural Resources",300,-3261.8,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41166,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-676.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099140","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41167,"NRA Trust",425406,"Motor Vehicles",235,-1425.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41168,"Special Fuel Tax",414300,"Revenue",90,-11212.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41169,"SPF - DePauw",425305,"Motor Vehicles",235,-875.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41170,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-73.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099131","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [41171,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41172,"SPF - Butler",425304,"Motor Vehicles",235,-3875.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41173,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41174,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1518.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41175,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1050.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41176,"Truck 30K - 36K",425030,"Motor Vehicles",235,-500.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41177,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099044","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41178,"SPF - Evansville",425325,"Motor Vehicles",235,-1075.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41179,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2179317.95,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099124","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41180,"SPF - ISP",425371,"Motor Vehicles",235,-3000.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41181,"DNR Donations Revenue",463060,"Natural Resources",300,-293.96,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41182,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099100","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41183,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-167790.53,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41184,"DOR BMV OSOW Fee",427475,"Transportation",800,-65.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099149","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41185,"Food and Beverage Tax",418400,"State Comptroller",50,-126.69,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41186,"Food and Beverage Tax",418400,"State Comptroller",50,-954.6,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41187,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099114","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41188,"Admin. Fee",425197,"Charter School Brd",704,-1693.13,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-07-09T00:00:00","ARD6099146","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [41189,"Volume Fee",422330,"Financial Institutions",208,-18.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099106","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41190,"SPF - Marian",425318,"Motor Vehicles",235,-550.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41191,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-14503.8,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099143","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41192,"Motor Carrier Permit Fee",427452,"Transportation",800,-475.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099149","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41193,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41194,"FR - annual horse tag revenue",425601,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41195,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1120.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41196,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-1291.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-09T00:00:00","ARD6099120","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41197,"General Interest Income",429680,"Natural Resources",300,-42341.24,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41198,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2200.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41199,"SPF - St Francis",425328,"Motor Vehicles",235,-275.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41200,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41201,"SPF - Taylor",425323,"Motor Vehicles",235,-375.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41202,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-647.96,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099149","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41203,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-12520.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-09T00:00:00","BIL6099156","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41204,"State Seals",422680,"Homeland Security",385,-2225.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41205,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2600.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41206,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7431.38,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41207,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2715.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41208,"SPF - IWU",425315,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41209,"DNR - Campground Revenue",425451,"Natural Resources",300,-2628.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41210,"Food and Beverage Tax",418400,"State Comptroller",50,-939.25,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41211,"Food and Beverage Tax",418400,"State Comptroller",50,-289.25,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41212,"Innkeeper's Tax",418500,"Treasurer of State",48,-840.64,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099046","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41213,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-52267.42,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41214,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-7388.32,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099132","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [41215,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2100.4,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099135","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41216,"Food and Beverage Tax",418400,"State Comptroller",50,-1263.89,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41217,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41218,"SPF - IBST",425360,"Motor Vehicles",235,-525.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41219,"Food and Beverage Tax",418400,"State Comptroller",50,-3.88,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41220,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41221,"SPF - Nurses",425367,"Motor Vehicles",235,-12400.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41222,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41223,"SPF - St Mary",425321,"Motor Vehicles",235,-525.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41224,"Health Trust Fee",425391,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41225,"FR - special event permit reve",425627,"Natural Resources",300,-55.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41226,"Food and Beverage Tax",418400,"State Comptroller",50,-96.0,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41227,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41228,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-4000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099148","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41229,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-16641.65,2022,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099152","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [41230,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-32689.88,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41231,"Gasoline use tax",412700,"Revenue",90,-32025.89,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41232,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-32331.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099126","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41233,"Claims and Comp - Road Damage",472342,"Transportation",800,23930.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-09T00:00:00","ARM6099036","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41234,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41235,"Special Fuel Tax",414300,"Revenue",90,-227.66,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41236,"Pet Friendly Trust",425399,"Motor Vehicles",235,-13925.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41237,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-65.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41238,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4503.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099126","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41239,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1869362.95,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41240,"LABORATORY COSTS",421102,"Toxicology",115,-980.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099102","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [41241,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1672.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099039","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41242,"Gasoline use tax",412700,"Budget Agency",57,-28811.19,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-09T00:00:00","ARD6099091","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41243,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1635.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099100","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41244,"Food and Beverage Tax",418400,"State Comptroller",50,-3326.46,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41245,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2330.1,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41246,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099022","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41247,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-13864.09,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41248,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099106","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41249,"SPF - IU",425312,"Motor Vehicles",235,-28625.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41250,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1440.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099114","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41251,"SPF - IBE",425359,"Motor Vehicles",235,-2225.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41252,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49542.59,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099095","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41253,"Aviation Fuel Excise Tax",413350,"Revenue",90,1659.5,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41254,"Truck 11K - 16K",425025,"Motor Vehicles",235,-575.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41255,"SPF - IKFT",425364,"Child Services",502,-4625.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099139","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41256,"SPF - JDRF",425373,"Motor Vehicles",235,-1150.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41257,"Degree Renewal",423323,"Comm for Higher Education",719,-200.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099148","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41258,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-800.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099113","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41259,"Food and Beverage Tax",418400,"State Comptroller",50,-14409.63,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41260,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41261,"SPF - IPFF",425368,"Motor Vehicles",235,-7475.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41262,"Fireworks Displays",422572,"Homeland Security",385,-552.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41263,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41264,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41265,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-195.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41266,"DOR IDEM Fees",427470,"Environmental Management",495,-1167.8,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099134","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41267,"DOR BMV OSOW Fee",427475,"Revenue",90,-39172.7,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41268,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099022","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41269,"SPF - ND",425327,"Motor Vehicles",235,-7025.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41270,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41271,"500 Festival Trust",425407,"Motor Vehicles",235,-925.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41272,"SPF - ITCC",425316,"Motor Vehicles",235,-575.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41273,"SPF - Anderson",425301,"Motor Vehicles",235,-400.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41274,"SPF - IFFAT",425363,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41275,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099148","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41276,"ID Breakage",423614,"Horse Racing Comm",265,-149.14,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099116","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41277,"Tobacco Distributors License",427486,"Public Retirement System",72,-6.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099095","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41278,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-787.49,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099118","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41279,"DNR - Concessions Revenue",425452,"Natural Resources",300,-16107.24,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41280,"Boiler Inspections",422610,"Homeland Security",385,-2223.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41281,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-105.5,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41282,"FandW - License Agent Revenue",425482,"Natural Resources",300,-8.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41283,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-28.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41284,"E-check Processing Fee",439291,"Homeland Security",385,-35.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41285,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-130852.16,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099052","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41286,"Special Fuel Tax",414300,"Revenue",90,-3737.35,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41287,"SPF - DARE",425350,"Motor Vehicles",235,-1225.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41288,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099108","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41289,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41290,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-130.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41291,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10900.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41292,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-261202.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099119","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41293,"Heritage Trust Fees",425387,"Natural Resources",300,-20325.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41294,"Greenways Trust",425400,"Motor Vehicles",235,-700.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41295,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41296,"Welfare Repayments",450510,"FSSA Family Resources",500,142416.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099136","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41297,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099029","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41298,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,19055.17,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099095","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41299,"SPF - UofIndy",425326,"Motor Vehicles",235,-1050.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41300,"FandW - POS vendor license sales",425458,"Natural Resources",300,-49704.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41301,"SPF - Colts",425354,"Budget Agency",57,-7100.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099090","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41302,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67254.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099095","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41303,"SPF - Purdue",425319,"Motor Vehicles",235,-24825.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41304,"SPF - 4H",425356,"Motor Vehicles",235,-1150.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41305,"Gasoline use tax",412700,"Transportation",800,-48038.84,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-09T00:00:00","ARD6099149","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41306,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-225.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41307,"DESIGNATED DONATION",463050,"Arts Comm",705,-2150.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099147","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41308,"SPF - Franklin",425306,"Motor Vehicles",235,-500.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41309,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-485.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41310,"Food and Beverage Tax",418400,"State Comptroller",50,-12.02,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41311,"SexorViolent Offender Reg Fee",429350,"Correction",615,-5200.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099144","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41312,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8250.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41313,"SPF - IEdT",425361,"Motor Vehicles",235,-2875.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41314,"Food and Beverage Tax",418400,"State Comptroller",50,-244.18,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41315,"HP Breakage",423613,"Horse Racing Comm",265,-65.8,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099116","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41316,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-45.65,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099140","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41317,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099114","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41318,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099100","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41319,"Tobacco Distributors License",427486,"Revenue",90,-7.12,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41320,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-682547.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099151","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41321,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41322,"SPandR - Admin Rev",425858,"Natural Resources",300,-5731.8,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41323,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3168.57,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099123","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41324,"Tobacco Distributors License",427486,"Public Retirement System",72,-9.16,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099095","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41325,"Offender Medical Copayments",420830,"Correction",615,-5126.04,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099144","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41326,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-900.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41327,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41328,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-15.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41329,"SPF - Wabash",425332,"Motor Vehicles",235,-1425.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41330,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41331,"Child Labor Law Penalties",450810,"Labor",225,0.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099109","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [41332,"Solid waste disposal fee",421350,"Environmental Management",495,-34295.43,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41333,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1815.09,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41334,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-135.75,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099095","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41335,"Rntl of Prop - DOA",430120,"Administration",61,-3320.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41336,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2041.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41337,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41338,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-500.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41339,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1725.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41340,"ID Breakage",423614,"Horse Racing Comm",265,-25.93,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099116","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41341,"Food and Beverage Tax",418400,"State Comptroller",50,-1127.15,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41342,"Welfare Repayments",450510,"FSSA Family Resources",500,-22202.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099874","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41343,"Child Support Bureau Annual Fe",424200,"Child Services",502,-652.08,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-09T00:00:00","ARD6099139","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41344,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-36274.23,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41345,"Accountant Investigative",451130,"Professional Licensing",250,-680.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099114","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41346,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41347,"Degree Application",423322,"Comm for Higher Education",719,-1600.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099148","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41348,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11207.87,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099115","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41349,"LARE Fee",425267,"Natural Resources",300,-83700.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41350,"Transp Infr Impr Fee",428155,"Transportation",800,-238.98,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-09T00:00:00","ARD6099149","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41351,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41352,"Truck 9K - 10K",425023,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41353,"Odometer Fees",425007,"State Police",100,-4989.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099099","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41354,"Sale of State Property",430310,"Administration",61,-89001.53,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099092","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41355,"Food and Beverage Tax",418400,"State Comptroller",50,-2029.65,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41356,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099117","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41357,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-18480.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41358,"Food and Beverage Tax",418400,"State Comptroller",50,-1072.18,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41359,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-115288.82,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099142","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41360,"Gasoline Tax",414200,"Transportation",800,-35118.6,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099149","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41361,"Copies and Report Fees",420360,"Logansport State Hospital",435,-25.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099132","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [41362,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-20295.8,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099132","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [41363,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32474.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099097","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41364,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41365,"N/P - heritage data fees",425711,"Natural Resources",300,-3126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41366,"LOCAL PROJECTS",464180,"Child Services",502,-573.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099139","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41367,"SPF - IUPUI",425314,"Motor Vehicles",235,-1125.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41368,"HP Breakage",423613,"Horse Racing Comm",265,-11.44,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099116","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41369,"Motor Carrier Fuel Tax",414400,"Transportation",800,-294.81,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099149","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41370,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1050.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41371,"State Sales Tax",412010,"Transportation",800,-6121.91,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099149","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41372,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-425.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41373,"DHS Fines",452320,"Homeland Security",385,-1850.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099125","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41374,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41375,"RPAF Tipping Fees",427467,"Environmental Management",495,-34295.45,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-09T00:00:00","ARB6099870","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41376,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5653.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-07-09T00:00:00","BIL6099156","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41377,"Food and Beverage Tax",418400,"State Comptroller",50,-10629.56,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41378,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41379,"IN Recycling Coalition",425038,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41380,"Food and Beverage Tax",418400,"State Comptroller",50,-990.57,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41381,"FR - shelterhouse revenue",425626,"Natural Resources",300,-210.75,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099121","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41382,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-51.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099122","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41383,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-850.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099112","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41384,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-56.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-09T00:00:00","ARD6099115","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41385,"Truck 48K - 54K",425033,"Motor Vehicles",235,-660.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41386,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41387,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41388,"Welfare Repayments",450510,"FSSA Family Resources",500,-139249.32,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-02T00:00:00","ARB6323080","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41389,"Food and Beverage Tax",418400,"State Comptroller",50,-35531.22,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41390,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41391,"Food and Beverage Tax",418400,"State Comptroller",50,-38488.81,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41392,"Special Fuel Tax",414300,"Revenue",90,-2999.21,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41393,"ID Breakage",423614,"Horse Racing Comm",265,-1126.14,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322470","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41394,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41395,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-02T00:00:00","ARB6322389","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41396,"DONATION NOT FOR PROFITS",463210,"Library",730,-42.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322508","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41397,"TOS Unidentified Funds",401150,"Attorney General",46,-120553.9,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322403","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41398,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-259620.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322480","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [41399,"Motor Vehicle Highway Fees",425008,"Revenue",90,-954.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41400,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14006.7,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41401,"Gasoline use tax",412700,"Transportation",800,-51515.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322510","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41402,"Innkeeper's Tax",418500,"Treasurer of State",48,-320.59,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41403,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322511","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41404,"Publication and Book Sales",431120,"Library",730,-121.65,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322508","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41405,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41406,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41407,"Trip Permit (35%)",427441,"Revenue",90,-770.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41408,"Food and Beverage Tax",418400,"State Comptroller",50,-27578.3,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41409,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2252.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322510","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41410,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3.8,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41411,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322468","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41412,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-60404.71,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322414","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41413,"Innkeeper's Tax",418500,"Treasurer of State",48,-401.64,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41414,"Welfare Repayments",450510,"FSSA Family Resources",500,57.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322489","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41415,"HP Breakage",423613,"Horse Racing Comm",265,-505.72,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322470","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41416,"Innkeeper's Tax",418500,"Treasurer of State",48,-2344.32,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41417,"SPF - BallState",425302,"Motor Vehicles",235,-2475.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41418,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3600.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41419,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1247.81,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41420,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41421,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15364.06,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322452","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41422,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.87,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41423,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322468","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41424,"Odometer Fees",425007,"State Police",100,-828.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322459","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41425,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14377.35,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322469","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41426,"SPF - Freemason",425352,"Motor Vehicles",235,-1175.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41427,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322468","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41428,"Food and Beverage Tax",418400,"State Comptroller",50,-10861.86,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41429,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41430,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41431,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11221.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41432,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41433,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41434,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41435,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-02T00:00:00","ARB6322389","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41436,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2700.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41437,"Certificate Fee",423319,"Indiana Dept of Health",400,-3500.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41438,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-861.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41439,"DOR BMV OSOW Fee",427475,"Transportation",800,-215.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322510","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41440,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41441,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1600.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322468","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41442,"SPF - DePauw",425305,"Motor Vehicles",235,-375.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41443,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41444,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41445,"Consumer Penalties",450240,"Attorney General",46,-75.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41446,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-02T00:00:00","ARB6322389","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41447,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41448,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41449,"Innkeeper's Tax",418500,"Treasurer of State",48,-15091.2,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41450,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-02T00:00:00","ARB6322389","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41451,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9632.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41452,"SBOA Audit Charge",452210,"Board of Accounts",80,-16429.75,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322453","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [41453,"H/P - permit review revenue",425640,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41454,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2113845.09,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41455,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-02T00:00:00","ARM6322386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41456,"SPF - Colts",425354,"Budget Agency",57,-3860.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322446","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41457,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41458,"Food and Beverage Tax",418400,"State Comptroller",50,-1170.53,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41459,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41460,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-76537.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322493","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41461,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1697.68,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41462,"Food and Beverage Tax",418400,"State Comptroller",50,-30162.85,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41463,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41464,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41465,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41466,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41467,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1175.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41468,"ID Breakage",423614,"Horse Racing Comm",265,-195.85,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322470","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41469,"Food and Beverage Tax",418400,"State Comptroller",50,-17837.53,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41470,"Food and Beverage Tax",418400,"State Comptroller",50,-12710.68,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41471,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41472,"IRP Registration Fees",427420,"Revenue",90,-165564.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41473,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-624.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322466","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41474,"Motor Carrier Permit Fees",427440,"Revenue",90,-212.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41475,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-375767.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-03-02T00:00:00","ARD6323147","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41476,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41477,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41478,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41479,"LOCAL PROJECTS",464180,"Child Services",502,-287.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322491","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41480,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41481,"Food and Beverage Tax",418400,"State Comptroller",50,-6438.27,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41482,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-15967089.6,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322494","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41483,"SPF - Family First Inc",425295,"Motor Vehicles",235,-75.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41484,"DEVA Repayments",428924,"Personnel",70,-50.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322451","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [41485,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41486,"Studebaker National Museum",425338,"Motor Vehicles",235,-75.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41487,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-650.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322512","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [41488,"DOR IDEM Fees",427470,"Environmental Management",495,-650.65,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322486","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41489,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3060.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41490,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-300.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322479","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [41491,"Food and Beverage Tax",418400,"State Comptroller",50,-6572.59,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41492,"Claims and Comp - Road Damage",472342,"Transportation",800,-10325.86,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322509","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41493,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1561.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322471","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41494,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2398.95,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322407","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41495,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-700.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41496,"HP Breakage",423613,"Horse Racing Comm",265,-505.72,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322470","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41497,"Publns Gifts Donations",463240,"Library",730,-4.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322508","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41498,"Innkeeper's Tax",418500,"Treasurer of State",48,-56222.64,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41499,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2570.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41500,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-269.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Board Of Health",5350,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41501,"SPF - ISP",425371,"Motor Vehicles",235,-1600.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41502,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41503,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-255.16,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41504,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40969.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41505,"DOR Service Charge",427449,"Revenue",90,-154.71,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41506,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1015.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41507,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-104276.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322472","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41508,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41509,"Special Fuel Tax",414300,"Revenue",90,-182.69,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41510,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41511,"Food and Beverage Tax",418400,"State Comptroller",50,-2987.36,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41512,"SPF - ND",425327,"Motor Vehicles",235,-3050.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41513,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41514,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-235.22,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41515,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3000.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41516,"Gasoline use tax",412700,"Budget Agency",57,-34343.8,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-02T00:00:00","ARD6322447","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41517,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1553635.11,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41518,"Food and Beverage Tax",418400,"State Comptroller",50,-94441.57,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41519,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-727.6,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322462","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41520,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41521,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-819093.53,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322476","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41522,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41523,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-26.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41524,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4693.45,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41525,"Food and Beverage Tax",418400,"State Comptroller",50,-3634.61,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41526,"Motor Carrier Permit Fee",427452,"Transportation",800,-1100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322510","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41527,"NRA Trust",425406,"Motor Vehicles",235,-525.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41528,"Sales - WAR SURPLUS",430986,"Administration",61,-3620.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322449","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41529,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322464","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41530,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-795.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-02T00:00:00","BIL6320761","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41531,"Certificate Fee",423319,"Indiana Dept of Health",400,-5749.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41532,"Water Testing Fees",423190,"Indiana Dept of Health",400,-672.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41533,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41534,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41535,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41536,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14625.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322461","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41537,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41538,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322510","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41539,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322463","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41540,"SPF - ISU",425311,"Motor Vehicles",235,-925.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41541,"FandW - License Agent Revenue",425482,"Natural Resources",300,-24.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41542,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41543,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41544,"DESIGNATED DONATION",463050,"Arts Comm",705,-725.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322506","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41545,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15025.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41546,"Food and Beverage Tax",418400,"State Comptroller",50,-3780.34,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41547,"Abandoned Property",462100,"Treasurer of State",48,-1232020.08,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322405","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41548,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41549,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41550,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41551,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4650.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41552,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41553,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-321.81,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41554,"Food and Beverage Tax",418400,"State Comptroller",50,-36271.58,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41555,"Food and Beverage Tax",418400,"State Comptroller",50,-1634.93,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41556,"Motor Vehicle Highway Fees",425008,"Transportation",800,-792245.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-02T00:00:00","ARD6322511","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41557,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.18,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41558,"Food and Beverage Tax",418400,"State Comptroller",50,-2549.27,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41559,"Adoption Fees",423020,"Indiana Dept of Health",400,-9075.03,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41560,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41561,"Transfer",425174,"Environmental Management",495,-58573.75,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322487","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41562,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322508","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41563,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1320.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-02T00:00:00","BIL6329661","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41564,"Truck 26K - 30K",425029,"Motor Vehicles",235,-375.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41565,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41566,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41567,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-02T00:00:00","BIL6322521","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41568,"DOR BMV OSOW Fee",427475,"Revenue",90,-86542.51,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41569,"Motor Vehicle Highway Fees",425008,"Revenue",90,-151823.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41570,"PRETREATMENT",421176,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-02T00:00:00","ARM6322391","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41571,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41572,"Banner Permits",428132,"Transportation",800,-520.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322511","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41573,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41574,"Gasoline use tax",412700,"Revenue",90,-38175.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41575,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3093515.15,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322495","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41576,"SPF - I NAT",425366,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41577,"Consumer Settlements",450230,"Attorney General",46,-2114.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41578,"Rntl of Prop - DOA",430120,"Administration",61,-3750.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322449","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41579,"Petroleum Severance",413800,"Natural Resources",300,-3653.88,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322473","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41580,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41581,"Food and Beverage Tax",418400,"State Comptroller",50,-19815.58,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41582,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41583,"Certificate Fee",423319,"Indiana Dept of Health",400,-4112.11,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41584,"Teaching Licensing Fees",427010,"Education",700,-35305.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322505","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [41585,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41586,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41587,"Food and Beverage Tax",418400,"State Comptroller",50,-443894.35,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41588,"SPF - Butler",425304,"Motor Vehicles",235,-2025.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41589,"Truck 30K - 36K",425030,"Motor Vehicles",235,-175.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41590,"Food and Beverage Tax",418400,"State Comptroller",50,-7896.96,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41591,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-162.56,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41592,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41593,"NONGAME FUND",464220,"Natural Resources",300,-916.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322473","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41594,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41595,"STORMWATER",421188,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-02T00:00:00","ARM6322391","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41596,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322463","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41597,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41598,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41599,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41600,"LARE Fee",425267,"Natural Resources",300,-25625.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41601,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41602,"SPF - IKFT",425364,"Child Services",502,-1225.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322491","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41603,"Food and Beverage Tax",418400,"State Comptroller",50,-18558.72,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41604,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-396.53,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322488","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41605,"N/P - heritage data fees",425711,"Natural Resources",300,-378.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41606,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41607,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-02T00:00:00","ARB6322389","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41608,"Aircraft License Excise Tax",413100,"Revenue",90,-4715.2,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41609,"State Sales Tax",412010,"Transportation",800,-1035.53,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322510","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41610,"SPF - DARE",425350,"Motor Vehicles",235,-650.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","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,-500.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41612,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5694.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322475","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41613,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-290.55,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322494","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41614,"Claims and Comp - Road Damage",472342,"Transportation",800,-28597.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-02T00:00:00","BIL6322530","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41615,"Food and Beverage Tax",418400,"State Comptroller",50,-107465.95,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41616,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41617,"Librarian Certification Fee",424610,"Library",730,-830.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322508","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41618,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1.89,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322481","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41619,"Innkeeper's Tax",418500,"Treasurer of State",48,-472538.1,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41620,"Transp Infr Impr Fee",428155,"Transportation",800,-2285.44,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-02T00:00:00","ARD6322510","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41621,"SPF - IPFF",425368,"Motor Vehicles",235,-3725.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41622,"Heritage Trust Fees",425387,"Natural Resources",300,-8250.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41623,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41624,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5956.7,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322405","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41625,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10985.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322508","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41626,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-269718.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322511","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41627,"Occupational License Fee",422820,"Gaming Comm",190,-150.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-02T00:00:00","ARD6323147","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41628,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41629,"FR - recycle revenue",431428,"Correction",615,-4380.35,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322499","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41630,"DOR BMV OSOW Fee",427475,"Revenue",90,-103308.99,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41631,"ID Breakage",423614,"Horse Racing Comm",265,-1126.14,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322470","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41632,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1701.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41633,"O/I - Fines/Penalties",451021,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41634,"SPF - IU",425312,"Motor Vehicles",235,-13075.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41635,"HP Breakage",423613,"Horse Racing Comm",265,-87.96,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322470","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41636,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11940.39,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41637,"Food and Beverage Tax",418400,"State Comptroller",50,-46626.81,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41638,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41639,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41640,"Food and Beverage Tax",418400,"State Comptroller",50,-8918.91,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41641,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41642,"Food and Beverage Tax",418400,"State Comptroller",50,-529.43,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41643,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41644,"Vital Records Fees",423180,"Indiana Dept of Health",400,-690.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41645,"Food and Beverage Tax",418400,"State Comptroller",50,-3112.43,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41646,"Food and Beverage Tax",418400,"State Comptroller",50,-5800.0,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41647,"SPF - Nurses",425367,"Motor Vehicles",235,-5550.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41648,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1825.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41649,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41650,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-02T00:00:00","ARB6322389","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41651,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3650.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41652,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41653,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5775.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41654,"County Admissions Tax",418530,"State Comptroller",50,-867017.8,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41655,"Trip Permit (65%)",427446,"Revenue",90,-1430.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41656,"State Sales Tax",412010,"Transportation",800,-4375.95,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322510","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41657,"Welfare Repayments",450510,"FSSA Family Resources",500,-78673.49,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322489","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41658,"Food and Beverage Tax",418400,"State Comptroller",50,-30512.11,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41659,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41660,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6780.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41661,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41662,"Funeral PreNeed",426163,"Professional Licensing",250,-29315.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322468","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41663,"Food and Beverage Tax",418400,"State Comptroller",50,-1656.87,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41664,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41665,"Food and Beverage Tax",418400,"State Comptroller",50,-649.35,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322418","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41666,"Military Relief Check-off",464226,"Veterans Affairs",160,-762.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322460","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41667,"DESIGNATED DONATION",463050,"Library",730,-1300.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322508","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41668,"Veterans Home Resident Collect",428410,"Veterans Home",570,-17869.32,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41669,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,29760.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322487","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41670,"SPF - Purdue",425319,"Motor Vehicles",235,-9800.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41671,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41672,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-391.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-02T00:00:00","BIL6322521","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41673,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41674,"FandW - POS vendor license sales",425458,"Natural Resources",300,-25484.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41675,"State Library Sales Tax",412430,"Library",730,-8.18,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322508","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41676,"FR - licensed timber buyers li",425614,"Natural Resources",300,-890.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41677,"FandW - Online Revenue",425457,"Natural Resources",300,-64.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41678,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41679,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-12560.79,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322508","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [41680,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41681,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41682,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41683,"Special Fuel Tax",414300,"Revenue",90,-8997.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41684,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11317.92,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322452","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41685,"Gasoline use tax",412700,"Transportation",800,-57263.73,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-02T00:00:00","ARD6322510","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41686,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1275.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41687,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41688,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41689,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1551.78,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322449","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41690,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-157109.36,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322478","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41691,"DOR UST Fees",427465,"Environmental Management",495,360.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322487","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41692,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-600.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-03-02T00:00:00","ARD6322467","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41693,"Cellular Tower Fees",428128,"Transportation",800,-2561.23,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326360","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41694,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41695,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-500.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41696,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41697,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41698,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2809.46,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41699,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41700,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-09T00:00:00","ARB6326249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41701,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41702,"Food and Beverage Tax",418400,"State Comptroller",50,-2668.05,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41703,"Food and Beverage Tax",418400,"State Comptroller",50,-1123.65,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41704,"Sales - Maint Services",430988,"Ofc of Technology",67,-325.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41705,"NONGAME FUND",464220,"Natural Resources",300,-1689.64,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326331","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41706,"In.Gov Charges",439106,"Ofc of Technology",67,-810.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41707,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2800.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41708,"Consumer Settlements",450230,"Attorney General",46,-1296.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326271","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41709,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326325","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41710,"SPF - ISP",425371,"Motor Vehicles",235,-1125.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41711,"DOR Service Charge",427449,"Revenue",90,-916.77,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41712,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-58331.05,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326278","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41713,"Welfare Repayments",450510,"FSSA Family Resources",500,2086.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326349","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41714,"SPF - IEdT",425361,"Motor Vehicles",235,-850.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41715,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41716,"Food and Beverage Tax",418400,"State Comptroller",50,-931.6,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41717,"HP Breakage",423613,"Horse Racing Comm",265,-420.17,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326327","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41718,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326347","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41719,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41720,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12606.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326339","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41721,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41722,"ID Breakage",423614,"Horse Racing Comm",265,-1002.71,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326327","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41723,"Undesignated Donations",463280,"State Police",100,-672.3,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326313","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41724,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41725,"SPF -YMCA",425297,"Motor Vehicles",235,-100.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41726,"Federal Service Charges",428060,"State Police",100,-9614.01,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41727,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41728,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19015.68,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326308","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41729,"Food and Beverage Tax",418400,"State Comptroller",50,-292.46,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41730,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5359.3,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326267","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41731,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1225.48,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41732,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41733,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41734,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.88,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41735,"Special Fuel Tax",414300,"Revenue",90,-6110.58,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41736,"Odometer Fees",425007,"State Police",100,-25.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326312","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41737,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41738,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-195.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41739,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41740,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-700.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326362","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [41741,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41742,"Transfer",425174,"Environmental Management",495,-768815.72,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41743,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41744,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1830.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326339","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41745,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41746,"Food and Beverage Tax",418400,"State Comptroller",50,-842.7,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41747,"ID Breakage",423614,"Horse Racing Comm",265,-174.39,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326327","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41748,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41749,"IN Recycling Coalition",425038,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41750,"Innkeeper's Tax",418500,"Treasurer of State",48,-1191.94,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41751,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41752,"State Sales Tax",412010,"Transportation",800,-1355.79,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326360","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41753,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41754,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41755,"Motor Vehicle Highway Fees",425008,"Transportation",800,-724225.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-09T00:00:00","ARD6326361","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41756,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41757,"Active Employee Hlth Ins Cons",471959,"State Police",100,-683.14,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326313","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41758,"Food and Beverage Tax",418400,"State Comptroller",50,-910.33,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41759,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326346","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41760,"SPF - Indy HoF",425355,"Motor Vehicles",235,-600.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41761,"Special Fuel Tax",414300,"Revenue",90,-124.07,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41762,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-09T00:00:00","ARB6327085","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41763,"Gasoline Tax",414200,"Revenue",90,-5452.47,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41764,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13678.83,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326354","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41765,"SPF - Butler",425304,"Motor Vehicles",235,-1625.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41766,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.15,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326308","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41767,"SPF - Valpo",425330,"Motor Vehicles",235,-1225.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41768,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1946.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326322","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41769,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41770,"Consumer Settlements",450230,"Attorney General",46,-12.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326270","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41771,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41772,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-266.56,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326317","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41773,"STORMWATER",421188,"Environmental Management",495,110.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326347","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41774,"Accountant Investigative",451130,"Professional Licensing",250,-220.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326325","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41775,"SPF - ND",425327,"Motor Vehicles",235,-2400.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41776,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-982.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326328","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41777,"Food and Beverage Tax",418400,"State Comptroller",50,-973.31,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41778,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41779,"DOR BMV OSOW Fee",427475,"Revenue",90,-99762.45,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41780,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1268585.58,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326354","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41781,"Food and Beverage Tax",418400,"State Comptroller",50,-611.85,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41782,"Food and Beverage Tax",418400,"State Comptroller",50,-2252.48,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41783,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41784,"Odometer Fees",425007,"State Police",100,-2592.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326313","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41785,"Trip Permit (65%)",427446,"Revenue",90,-1267.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41786,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326360","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41787,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.2,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326308","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41788,"SPF - BallState",425302,"Motor Vehicles",235,-2025.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41789,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41790,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6349.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326347","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41791,"Food and Beverage Tax",418400,"State Comptroller",50,-1011.25,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41792,"Motor Vehicle Highway Fees",425008,"Revenue",90,-203.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41793,"Tobacco Distributors License",427486,"Revenue",90,-0.16,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41794,"Trip Permit (35%)",427441,"Revenue",90,-682.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41795,"Food and Beverage Tax",418400,"State Comptroller",50,-451.35,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41796,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10356.91,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326341","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41797,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41798,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41799,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-394.2,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326354","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41800,"State Forfeitures/Restitutions",461051,"State Police",100,-2359.6,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326313","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41801,"Food and Beverage Tax",418400,"State Comptroller",50,-310.07,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41802,"Food and Beverage Tax",418400,"State Comptroller",50,-5821.36,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41803,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-281863.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326361","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41804,"Civil Penalties",450411,"Revenue",90,-4000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41805,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-393.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326323","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41806,"Food and Beverage Tax",418400,"State Comptroller",50,-1026.48,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41807,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326332","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41808,"DOR BMV OSOW Fee",427475,"Revenue",90,-63052.86,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41809,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326347","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41810,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41811,"Tobacco Distributors License",427486,"Revenue",90,-0.02,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41812,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-12.42,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326308","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41813,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41814,"SPF - Nurses",425367,"Motor Vehicles",235,-4525.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41815,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41816,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2438089.14,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41817,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326347","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41818,"SPF - DePauw",425305,"Motor Vehicles",235,-575.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41819,"SPF - Freemason",425352,"Motor Vehicles",235,-1450.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41820,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1028.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326360","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41821,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-40269.4,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326325","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41822,"Food and Beverage Tax",418400,"State Comptroller",50,-5249.65,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41823,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41824,"Gasoline Tax",414200,"Revenue",90,-16357.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41825,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2852.35,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41826,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-162358.2,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41827,"SPF - Family First Inc",425295,"Motor Vehicles",235,-25.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41828,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41829,"Copies and Report Fees",420360,"State Police",100,-75.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326313","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41830,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-09T00:00:00","ARM6326264","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41831,"VRP COST RECOVERY",421122,"Environmental Management",495,-642.94,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-09T00:00:00","BIL6326367","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41832,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13535.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326316","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41833,"Superload Escort Revenue",432105,"State Police",100,-40106.88,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326313","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41834,"Dealer Plates",425230,"Secretary Of State",40,-1233.99,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41835,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-550.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41836,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41837,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41838,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,625.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-09T00:00:00","BIL6327238","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41839,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41840,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-09T00:00:00","ARB6326249","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41841,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-09T00:00:00","ARB6327085","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41842,"Sales - WAR SURPLUS",430986,"Administration",61,-1920.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-03-09T00:00:00","ARD6327161","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41843,"Food and Beverage Tax",418400,"State Comptroller",50,-1202.33,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41844,"Food and Beverage Tax",418400,"State Comptroller",50,-551.19,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41845,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41846,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41847,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1155.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326318","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41848,"Real Estate Investigative",451140,"Professional Licensing",250,-195.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326325","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41849,"Food and Beverage Tax",418400,"State Comptroller",50,-414.48,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41850,"Food and Beverage Tax",418400,"State Comptroller",50,-462.34,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41851,"Hunting Permit",420430,"Brd of Animal Health",351,-243.0,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326337","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41852,"State Sales Tax",412010,"Transportation",800,-5729.32,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326360","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41853,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-178109.76,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326342","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41854,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9702.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41855,"Heritage Trust Fees",425387,"Natural Resources",300,-7275.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326333","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41856,"Food and Beverage Tax",418400,"State Comptroller",50,-695.31,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41857,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41858,"Food and Beverage Tax",418400,"State Comptroller",50,-645.73,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41859,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-20610.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326321","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41860,"Welfare Repayments",450510,"FSSA Family Resources",500,-197.82,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326349","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41861,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-09T00:00:00","BIL6326367","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41862,"Claims and Comp - Road Damage",472342,"Transportation",800,-111481.51,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-09T00:00:00","BIL6326377","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41863,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41864,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326321","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41865,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-129.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326313","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41866,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41867,"PRETREATMENT",421176,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326347","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41868,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326321","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41869,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326347","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41870,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41871,"Aircraft License Excise Tax",413100,"Revenue",90,3388.48,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41872,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-878866.3,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326336","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41873,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1704.38,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326326","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41874,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326360","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41875,"Food and Beverage Tax",418400,"State Comptroller",50,-260.41,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41876,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22719.86,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326267","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41877,"Food and Beverage Tax",418400,"State Comptroller",50,-398.53,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41878,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-09T00:00:00","BIL6329668","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41879,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326351","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41880,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326347","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41881,"Mining Licenses",424320,"Labor",225,140.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326319","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [41882,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-09T00:00:00","BIL6326367","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41883,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41884,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326350","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41885,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1196.26,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-09T00:00:00","ARD6327161","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41886,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3250.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41887,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1975.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41888,"Notary Public Commissions",427520,"Secretary Of State",40,-17649.51,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326269","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41889,"FR - recycle revenue",431428,"Correction",615,-4303.66,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326355","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41890,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.24,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41891,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41892,"Dental Compliance",451150,"Professional Licensing",250,-15780.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326325","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41893,"SPF - Colts",425354,"Budget Agency",57,-3100.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326304","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41894,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41895,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326321","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41896,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-09T00:00:00","ARM6326250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41897,"Investment Income",429690,"Motor Vehicles",235,-80.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326322","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41898,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41899,"Food and Beverage Tax",418400,"State Comptroller",50,-4441.33,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41900,"SPF - IPFF",425368,"Motor Vehicles",235,-2700.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41901,"Gasoline use tax",412700,"Transportation",800,-43706.12,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326360","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41902,"SPF - Purdue",425319,"Motor Vehicles",235,-9225.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41903,"Military Relief Check-off",464226,"Veterans Affairs",160,-1019.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326315","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41904,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7290.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326333","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41905,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41906,"Innkeeper's Tax",418500,"Treasurer of State",48,-177.51,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41907,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1110.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326267","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41908,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41909,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1020.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326359","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41910,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25813.77,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326308","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41911,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41912,"SPF - I NAT",425366,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41913,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-09T00:00:00","ARD6326351","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41914,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-1.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326326","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41915,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41916,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41917,"Petroleum Severance",413800,"Natural Resources",300,-390.24,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326331","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41918,"Food and Beverage Tax",418400,"State Comptroller",50,-23717.3,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41919,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326314","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [41920,"Food and Beverage Tax",418400,"State Comptroller",50,-445.91,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41921,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326358","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41922,"DOR IDEM Fees",427470,"Environmental Management",495,-859.83,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326345","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41923,"LOCAL PROJECTS",464180,"Child Services",502,-4760.04,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326351","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41924,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41925,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41727.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41926,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41927,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41928,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19554.81,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41929,"Sale of State Property",430310,"Administration",61,-35077.81,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-09T00:00:00","ARD6327161","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41930,"Transp Infr Impr Fee",428155,"Transportation",800,-1756.63,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-09T00:00:00","ARD6326360","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41931,"TITLE V",421044,"Environmental Management",495,-2379.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-09T00:00:00","ARM6326250","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41932,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41933,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41934,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4500.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41935,"LOCAL PROJECTS",464180,"Transportation",800,-21721.5,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-09T00:00:00","BIL6326377","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41936,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-128593.49,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326352","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41937,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41938,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326325","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41939,"STACK TEST FEE",421042,"Environmental Management",495,-1111.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-09T00:00:00","BIL6326367","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41940,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-62.5,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326268","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41941,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1391.94,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41942,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41943,"SPF - IU",425312,"Motor Vehicles",235,-10325.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41944,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4450.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41945,"Food and Beverage Tax",418400,"State Comptroller",50,-227.99,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41946,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1075.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41947,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41948,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-7469.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41949,"Controlled Substances Recovery",426450,"Professional Licensing",250,-19470.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326325","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41950,"SPF - IKFT",425364,"Child Services",502,-1975.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326351","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41951,"Food and Beverage Tax",418400,"State Comptroller",50,-685.23,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41952,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41953,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-9534.16,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326353","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41954,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326338","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41955,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-42400.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-09T00:00:00","ARD6326348","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [41956,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41957,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9082.22,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41958,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3840.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326338","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41959,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-1.02,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326352","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41960,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41961,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-106803.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326329","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41962,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-20061.54,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41963,"Gasoline use tax",412700,"Transportation",800,-48582.75,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-09T00:00:00","ARD6326360","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41964,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41965,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41966,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2768618.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326353","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41967,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,609886.66,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326353","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41968,"IRP Registration Fees",427420,"Revenue",90,-223819.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41969,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41970,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10227.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326333","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41971,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41972,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14437.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41973,"Food and Beverage Tax",418400,"State Comptroller",50,-1031.65,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41974,"Gasoline use tax",412700,"Budget Agency",57,-29137.42,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-09T00:00:00","ARD6326305","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41975,"Innkeeper's Tax",418500,"Treasurer of State",48,-1637.22,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326273","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41976,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41977,"LARE Fee",425267,"Natural Resources",300,-25875.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326333","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41978,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4382.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326334","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41979,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1331.43,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326313","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41980,"Gasoline use tax",412700,"Revenue",90,-32388.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41981,"DOR BMV OSOW Fee",427475,"Transportation",800,-215.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326360","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41982,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41983,"ID Breakage",423614,"Horse Racing Comm",265,-1002.71,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326327","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41984,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-21156.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41985,"HP Breakage",423613,"Horse Racing Comm",265,-420.17,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326327","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41986,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41991.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41987,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.51,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326309","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41988,"Special Fuel Tax",414300,"Revenue",90,-2036.86,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41989,"SPF - Evansville",425325,"Motor Vehicles",235,-375.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41990,"Motor Carrier Permit Fees",427440,"Revenue",90,-227.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326310","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41991,"HP Breakage",423613,"Horse Racing Comm",265,-73.08,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326327","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41992,"Ronald McDonald House",425337,"Motor Vehicles",235,-125.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41993,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-09T00:00:00","ARB6326249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41994,"Truck 30K - 36K",425030,"Motor Vehicles",235,-175.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41995,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326347","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41996,"Funeral PreNeed",426163,"Professional Licensing",250,-32438.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326325","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41997,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,2.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326335","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41998,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41999,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-03-09T00:00:00","ARD6326324","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42000,"Food and Beverage Tax",418400,"State Comptroller",50,-266.35,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42001,"Boxing License Fees",426080,"Gaming Comm",190,-785.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42002,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-17T00:00:00","ARB6198151","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42003,"Consumer Settlements",450230,"Attorney General",46,-822.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198168","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42004,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-525.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42005,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.99,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198174","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42006,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-361.3,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198245","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42007,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-139456.41,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202322","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42008,"SPF - IKFT",425364,"Child Services",502,-1775.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198243","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42009,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42010,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198163","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [42011,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.09,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202369","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42012,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2890.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42013,"Food and Beverage Tax",418400,"State Comptroller",50,-1109.54,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42014,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-6080.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42015,"Superload Escort Revenue",432105,"State Police",100,-31155.85,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202327","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42016,"Gasoline use tax",412700,"Budget Agency",57,-748621.78,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-28T00:00:00","ARD6202315","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42017,"Garments",644780,"Correctional Industries",515,-46214.94,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42018,"Food and Beverage Tax",418400,"State Comptroller",50,-1831.31,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42019,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202329","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42020,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-60526.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42021,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13084.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42022,"DNR - Campground Revenue",425451,"Natural Resources",300,-1487.18,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42023,"Clean Prod Janitorial",644702,"Correctional Industries",515,-18030.01,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42024,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198212","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42025,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-42.2,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42026,"Undesignated Donations",463280,"State Police",100,-912.3,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202327","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42027,"FandW - License Agent Revenue",425482,"Natural Resources",300,-57.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42028,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202341","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42029,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1946.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42030,"DNR Donations Revenue",463060,"Natural Resources",300,-2484.19,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42031,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42032,"SPandR - Annual Permits",425787,"Natural Resources",300,-133300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42033,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10445.54,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42034,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42035,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42036,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-6832.19,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42037,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-28T00:00:00","ARB6202254","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42038,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62285.43,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198212","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42039,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-1015.04,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202314","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42040,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42041,"SPF - PU Northwest",425334,"Motor Vehicles",235,-150.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42042,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.21,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42043,"Laundry Service",649791,"Correctional Industries",515,-3573.3,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42044,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202350","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42045,"Auditor of State Fines",450310,"Election Division",63,-15129.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198209","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [42046,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42047,"O/I - Fines/Penalties",451021,"Natural Resources",300,-152.51,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198229","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42048,"Food and Beverage Tax",418400,"State Comptroller",50,-3491.65,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42049,"Consumer Penalties",450240,"Attorney General",46,-44455.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203254","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42050,"Notary Public Commissions",427520,"Secretary Of State",40,-11212.16,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202271","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42051,"Petroleum Severance",413800,"Natural Resources",300,-92314.22,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198230","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42052,"Clean Prod Floor Care",437701,"Correctional Industries",515,-4038132.49,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42053,"Food and Beverage Tax",418400,"State Comptroller",50,-526.97,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42054,"FR - nursery seedling revenue",431424,"Natural Resources",300,-12763.85,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42055,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42056,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-14805.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42057,"LARE Fee",425267,"Natural Resources",300,-20680.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198231","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42058,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-26.68,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203256","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42059,"Dental Compliance",451150,"Professional Licensing",250,-1980.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202341","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42060,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-720.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42061,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4447.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42062,"Food and Beverage Tax",418400,"State Comptroller",50,-12351.28,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42063,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-31111.12,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202371","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42064,"Auditor of State Fines",450310,"Treasurer of State",48,-206369.5,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202275","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42065,"Food and Beverage Tax",418400,"State Comptroller",50,-186086.51,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42066,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42067,"Food and Beverage Tax",418400,"State Comptroller",50,-314.06,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42068,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-421205.17,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198244","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42069,"Innkeeper's Tax",418500,"Treasurer of State",48,-20311.31,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198174","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42070,"DEVA Repayments",428924,"Personnel",70,-206.22,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202318","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42071,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15140.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198217","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42072,"HP Breakage",423613,"Horse Racing Comm",265,-99.47,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202345","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42073,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42074,"Food and Beverage Tax",418400,"State Comptroller",50,-4845.04,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42075,"SPF - IBE",425359,"Motor Vehicles",235,-800.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42076,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-147.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202339","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42077,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-316.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202378","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42078,"Food and Beverage Tax",418400,"State Comptroller",50,-211.31,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42079,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-410.07,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42080,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-94850.91,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42081,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42082,"ID Breakage",423614,"Horse Racing Comm",265,2.43,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202345","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42083,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42084,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1461.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202353","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42085,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-488.38,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202360","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [42086,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-17060.92,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42087,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42088,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203254","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42089,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42090,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42091,"Gasoline use tax",412700,"Budget Agency",57,-199.08,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-17T00:00:00","ARD6198208","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42092,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42093,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42094,"Innkeeper's Tax",418500,"Treasurer of State",48,-17362.08,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198174","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42095,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202356","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42096,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42097,"SPF - Freemason",425352,"Motor Vehicles",235,-1125.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42098,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42099,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42100,"LABORATORY COSTS",421102,"Toxicology",115,-15965.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202328","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [42101,"SPF - JDRF",425373,"Motor Vehicles",235,-625.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42102,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198229","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42103,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1760.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42104,"Welfare Repayments",450510,"FSSA Family Resources",500,3810.39,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198239","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42105,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-335.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42106,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42107,"Food and Beverage Tax",418400,"State Comptroller",50,19.22,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42108,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42109,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-350.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42110,"ID Breakage",423614,"Horse Racing Comm",265,-13.63,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198226","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42111,"FandW - POS vendor license sales",425458,"Natural Resources",300,-21036.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42112,"Food and Beverage Tax",418400,"State Comptroller",50,-696.34,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42113,"Special Fuel Tax",414300,"Revenue",90,-32979.92,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42114,"Det Furn - Tables",644715,"Correctional Industries",515,-2300.72,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42115,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42116,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-28T00:00:00","ARB6202254","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42117,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.54,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42118,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-285.9,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198248","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [42119,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-106592.39,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198225","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42120,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-7100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42121,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42122,"Food and Beverage Tax",418400,"State Comptroller",50,-1030.74,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42123,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42124,"Food and Beverage Tax",418400,"State Comptroller",50,-8198.87,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42125,"Banner Permits",428132,"Transportation",800,-1195.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202379","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42126,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15409.54,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42127,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42128,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-42230.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42129,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42130,"Food and Beverage Tax",418400,"State Comptroller",50,-1819.86,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42131,"Unemployment Tax",417810,"IO0521Workforce Development",510,-221063.25,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198245","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42132,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202335","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42133,"Food and Beverage Tax",418400,"State Comptroller",50,-10904.88,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42134,"Welfare Repayments",450510,"Early Child Learning",501,106.95,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202366","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [42135,"DOR Service Charge",427449,"Revenue",90,-19.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42136,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42137,"BOXING GATE TAX",417460,"Gaming Comm",190,-5485.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198218","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42138,"FESOP FEES",421030,"Environmental Management",495,-13492.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-28T00:00:00","BIL6202389","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42139,"Sale of State Property",430310,"Administration",61,-24613.95,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42140,"Water - well drillers license",425774,"Natural Resources",300,-4912.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42141,"Food and Beverage Tax",418400,"State Comptroller",50,-1698.67,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42142,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1398.4,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42143,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42144,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42145,"Claims and Comp - Road Damage",472342,"Transportation",800,-79432.56,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-17T00:00:00","BIL6198278","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42146,"SPandR - Toboggan",425852,"Natural Resources",300,-14971.76,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42147,"DOR BMV OSOW Fee",427475,"Transportation",800,-335.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202378","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42148,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42149,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42150,"IRP Registration Fees",427420,"Revenue",90,-264937.6,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42151,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42152,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,110.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-17T00:00:00","BIL6198269","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42153,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-816000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42154,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,66.37,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198235","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42155,"Motor Carrier Permit Fees",427440,"Revenue",90,-136.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42156,"Code Enforcement Plan Review",422555,"Homeland Security",385,-11925.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42157,"State Sales Tax",412010,"Transportation",800,-2923.49,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202378","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42158,"ID Breakage",423614,"Horse Racing Comm",265,-78.36,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198226","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42159,"SPandR - Vendor Permits",425855,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42160,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-368.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202346","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42161,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6925.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42162,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-591.28,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202361","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [42163,"SPF - Nurses",425367,"Motor Vehicles",235,-5400.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42164,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42165,"SPandR - Ice Revenue",431466,"Natural Resources",300,16.05,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42166,"Aircraft License Excise Tax",413100,"Revenue",90,-2003.23,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42167,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42168,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-7.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202344","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42169,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42170,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-837.54,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42171,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198258","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42172,"Unemployment Tax",417810,"IO0521Workforce Development",510,-58534.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202371","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42173,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2465.83,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42174,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-6.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42175,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,3454.93,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202276","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42176,"Aviation Fuel Excise Tax",413350,"Revenue",90,-42093.75,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42177,"Local Service Charges",428070,"State Police",100,-935.1,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42178,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-45007.84,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42179,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202338","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42180,"Claims and Comp - Road Damage",472342,"Transportation",800,-9680.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203362","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42181,"Motor Carrier Fuel Tax",414400,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198257","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42182,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-2178.55,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42183,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-7250.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42184,"Entomology - nursery inspectio",425436,"Natural Resources",300,-62.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202351","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42185,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42186,"Donate Life Trust",425404,"Motor Vehicles",235,-500.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42187,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42188,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-3641.92,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202347","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42189,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-15439.2,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42190,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3389.27,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42191,"Food and Beverage Tax",418400,"State Comptroller",50,-33644.96,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42192,"Innkeeper's Tax",418500,"Treasurer of State",48,-3395.94,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198174","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42193,"State Sales Tax",412010,"Transportation",800,-8747.62,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198257","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42194,"SPF - BallState",425302,"Motor Vehicles",235,-2400.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42195,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.1,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42196,"Heritage Trust Fees",425387,"Natural Resources",300,-9275.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198231","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42197,"Food and Beverage Tax",418400,"State Comptroller",50,-11847.94,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42198,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-694713.8,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202369","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42199,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-12650.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42200,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42201,"Food and Beverage Tax",418400,"State Comptroller",50,-21445.8,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42202,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198212","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42203,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-13581.45,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42204,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-1161.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42205,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203336","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42206,"DNR - Campground Revenue",425451,"Natural Resources",300,-1295.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42207,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-11738.16,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42208,"SPF - Colts",425354,"Budget Agency",57,-3360.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198207","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42209,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2603.32,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42210,"Food and Beverage Tax",418400,"State Comptroller",50,-5906.18,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42211,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198224","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42212,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42213,"Food and Beverage Tax",418400,"State Comptroller",50,-16137.97,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42214,"FandW - Online Revenue",425457,"Natural Resources",300,-351181.12,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42215,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-130.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42216,"ID Breakage",423614,"Horse Racing Comm",265,14.01,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202345","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42217,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-105998.5,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42218,"DNR - Concessions Revenue",425452,"Natural Resources",300,-12.85,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42219,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42220,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-126947.87,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42221,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202348","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42222,"Food and Beverage Tax",418400,"State Comptroller",50,-1829.56,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42223,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-28T00:00:00","ARM6202255","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42224,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-17160.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-28T00:00:00","BIL6202389","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42225,"Gasoline use tax",412700,"Revenue",90,-832151.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42226,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42227,"Claims and Comp - Road Damage",472342,"Transportation",800,-168487.27,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-28T00:00:00","BIL6202399","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42228,"SexorViolent Offender Reg Fee",429350,"Correction",615,-3917.42,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [42229,"Coroners Training Board",420881,"Coroner's Training Board",240,-13113.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198223","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [42230,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198224","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42231,"Elevator Inspections",422620,"Homeland Security",385,-25200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42232,"Admin. Fee",425197,"Charter School Brd",704,-6061.46,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-12-17T00:00:00","ARD6198254","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [42233,"SexorViolent Offender Reg Fee",429350,"Correction",615,-526.5,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198249","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [42234,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202341","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42235,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42236,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42237,"Investment Income",429690,"Natural Resources",300,-53830.41,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42238,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1485.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198219","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42239,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42240,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-22.1,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42241,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42242,"Food and Beverage Tax",418400,"State Comptroller",50,-367.4,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42243,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42244,"Printing Service",649792,"Correctional Industries",515,-72.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42245,"O/I - Fines/Penalties",451021,"Natural Resources",300,-302.48,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202348","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42246,"FR - scrap revenue",431431,"Natural Resources",300,-891.8,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42247,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42248,"NONGAME FUND",464220,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42249,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-6630.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42250,"NRA Trust",425406,"Motor Vehicles",235,-850.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42251,"Real Estate Investigative",451140,"Professional Licensing",250,-185.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202341","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42252,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42253,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-409.53,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42254,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42255,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-560.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42256,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8921.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198231","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42257,"SPF - ISP",425371,"Motor Vehicles",235,-1075.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42258,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-17T00:00:00","ARM6198152","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42259,"HP Breakage",423613,"Horse Racing Comm",265,-35.7,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198226","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42260,"Clean Prod Laundry",644703,"Correctional Industries",515,-4026.7,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42261,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-936.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42262,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198210","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42263,"State Sales Tax",412010,"Transportation",800,-36965.74,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198257","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42264,"Alcoholic Beverage Taxes",416100,"Revenue",90,-69981.83,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42265,"Gasoline use tax",412700,"Transportation",800,-331.93,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-17T00:00:00","ARD6198257","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42266,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-4389.14,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42267,"Special Fuel Tax",414300,"Revenue",90,-2008.93,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42268,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42269,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198244","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42270,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-17T00:00:00","ARB6198151","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42271,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42272,"DOR BMV OSOW Fee",427475,"Revenue",90,-38080.49,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42273,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42274,"Claims and Comp - Road Damage",472342,"Transportation",800,24210.34,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198258","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42275,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42276,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4240.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42277,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4380.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202355","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42278,"Abandoned Property",462100,"Treasurer of State",48,-270125.81,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198171","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42279,"Gasoline use tax",412700,"Transportation",800,-298.62,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198257","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42280,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42281,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2109.14,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202320","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42282,"Welfare Repayments",450510,"FSSA Family Resources",500,-7557.45,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202365","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42283,"Food and Beverage Tax",418400,"State Comptroller",50,-98.82,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42284,"Civil Penalties",450411,"Homeland Security",385,-50.0,2022,"Public Safety","MED SERV ED FD IC 16-1-39-6/85",44820,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42285,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-13389.95,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42286,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1587.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42287,"Motor Carrier Permit Fee",427452,"Transportation",800,-9925.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198257","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42288,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2305.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42289,"ID Breakage",423614,"Horse Racing Comm",265,-78.36,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198226","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42290,"Admin. Fee",425197,"Charter School Brd",704,-8845.77,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-12-28T00:00:00","ARD6202376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [42291,"Funeral PreNeed",426163,"Professional Licensing",250,-40.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202341","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42292,"IN Recycling Coalition",425038,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42293,"Coroners Training Board",420881,"Coroner's Training Board",240,-96840.59,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202340","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [42294,"SPandR - Admin Rev",425858,"Natural Resources",300,-4838.68,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42295,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-144.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42296,"TITLE V",421044,"Environmental Management",495,-7142.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-28T00:00:00","BIL6202389","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42297,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-725.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42298,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28730.73,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42299,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-1543.49,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42300,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42301,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-307.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42302,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1260.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42303,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.22,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202322","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42304,"Railroad Property Tax",419200,"Transportation",800,-20811.17,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198257","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42305,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42306,"Food and Beverage Tax",418400,"State Comptroller",50,-5199.95,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42307,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42308,"DNR - Cabin Revenue",425605,"Natural Resources",300,-105.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42309,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42310,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202338","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42311,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-8925.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42312,"Innkeeper's Tax",418500,"Treasurer of State",48,-1635.52,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198174","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42313,"Plan Review",422554,"Homeland Security",385,-98817.83,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42314,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.4,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42315,"SPF - Butler",425304,"Motor Vehicles",235,-1525.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42316,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198257","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42317,"In.Gov Charges",439106,"Ofc of Technology",67,-1030.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [42318,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-40.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202338","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42319,"Off Furn - Office Seating",644723,"Correctional Industries",515,-42060.4,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42320,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5880.29,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42321,"Abandoned Property",462100,"Treasurer of State",48,-315777.96,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203256","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42322,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1225.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42323,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1820.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202351","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42324,"Food and Beverage Tax",418400,"State Comptroller",50,-8341.46,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42325,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8456.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42326,"Gasoline Tax",414200,"Revenue",90,-1387590.86,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42327,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-17T00:00:00","ARB6198151","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42328,"LABORATORY COSTS",421102,"Toxicology",115,-2590.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198216","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [42329,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-20895.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202338","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42330,"Overweight Vehicle Fines",455110,"Transportation",800,-19184.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198256","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42331,"ID Breakage",423614,"Horse Racing Comm",265,14.01,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202345","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42332,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1275.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198259","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [42333,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-31681.72,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202358","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42334,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198167","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [42335,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3500.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42336,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1650.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42337,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198224","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42338,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-17T00:00:00","ARM6198152","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42339,"Controlled Substances Recovery",426450,"Professional Licensing",250,-20630.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202341","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42340,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65711.12,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42341,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-4660.96,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198211","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], [42342,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42343,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-7115.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42344,"Truck 26K - 30K",425029,"Motor Vehicles",235,-300.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42345,"State Sales Tax",412010,"Transportation",800,-691.82,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202378","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42346,"Aircraft License Excise Tax",413100,"Revenue",90,-6622.41,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42347,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3625.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42348,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-58684.65,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202321","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], [42349,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-5647.69,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202327","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42350,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198224","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42351,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42352,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6926572.83,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42353,"Federal Service Charges",428060,"State Police",100,-16747.98,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42354,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-540.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42355,"Controlled Substances Recovery",426450,"Professional Licensing",250,-870.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198224","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42356,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3023.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198232","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42357,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-1915.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42358,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-362.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42359,"Odometer Fees",425007,"State Police",100,-1644.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198215","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42360,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-75000.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42361,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-12000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42362,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42363,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-4200.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42364,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-17T00:00:00","BIL6198269","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42365,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42366,"Charity Gaming License Fee",422810,"Gaming Comm",190,-98460.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198218","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42367,"DHS Fines",452320,"Homeland Security",385,-1550.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42368,"Finger Print Fee",422326,"Gaming Comm",190,-4803.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198218","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42369,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-28T00:00:00","ARB6202254","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42370,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-290.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42371,"IFSAC Fees",422630,"Homeland Security",385,-20.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42372,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42373,"Food and Beverage Tax",418400,"State Comptroller",50,-24.26,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42374,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4051.68,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198174","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42375,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-270.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202369","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42376,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-280971.3,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198258","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42377,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42378,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42379,"State Seals",422680,"Homeland Security",385,-4500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42380,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42381,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102730.33,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202322","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42382,"SPF - IU",425312,"Motor Vehicles",235,-13100.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42383,"Gasoline Tax",414200,"Revenue",90,-4162772.56,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42384,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11691.48,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198245","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42385,"Food and Beverage Tax",418400,"State Comptroller",50,3184.66,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42386,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-28T00:00:00","ARB6202261","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42387,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42388,"Motor Carrier Permit Fees",427440,"Revenue",90,-58.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42389,"Copies and Report Fees",420360,"State Police",100,-76.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202327","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42390,"SPandR - Dry Storage",425809,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42391,"DOR IDEM Fees",427470,"Environmental Management",495,-40017686.1,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198238","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42392,"SPF - I NAT",425366,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42393,"DOR UST Fees",427465,"Environmental Management",495,1485.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-17T00:00:00","ARM6198152","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42394,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42395,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42396,"TOS Unidentified Funds",401150,"Attorney General",46,-19531.76,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198168","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42397,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-54588.78,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202371","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42398,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42399,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2901.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42400,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42401,"Innkeeper's Tax",418500,"Treasurer of State",48,28933.55,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42402,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2092.72,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202344","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42403,"SPF - ND",425327,"Motor Vehicles",235,-3125.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42404,"State Dog Fund",420620,"State Comptroller",50,-63.5,2022,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198179","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42405,"Innkeeper's Tax",418500,"Treasurer of State",48,-2123.31,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42406,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6000.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198231","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42407,"Gasoline use tax",412700,"Revenue",90,-221.29,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42408,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-17T00:00:00","ARB6198151","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42409,"Food and Beverage Tax",418400,"State Comptroller",50,-231.33,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42410,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-28T00:00:00","BIL6202389","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42411,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1097.63,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202331","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42412,"SPF - IUPUI",425314,"Motor Vehicles",235,-675.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42413,"FR - shelterhouse revenue",425626,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42414,"HP Breakage",423613,"Horse Racing Comm",265,-17.3,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202345","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42415,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2321.96,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202322","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42416,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-48.58,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198237","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [42417,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-791.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42418,"Tobacco Distributors License",427486,"Revenue",90,-0.95,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42419,"MFCU Investigation Recovery",450270,"Attorney General",46,-1000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203254","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42420,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202341","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42421,"Food and Beverage Tax",418400,"State Comptroller",50,78.28,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42422,"Gasoline use tax",412700,"Transportation",800,-1122932.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202378","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42423,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-832310.77,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42424,"Ronald McDonald House",425337,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42425,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202363","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42426,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-831.17,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198212","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42427,"Toilet Paper",644782,"Correctional Industries",515,-60991.2,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42428,"DNR Fee",425266,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42429,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42430,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-11850.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42431,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-40792.19,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202359","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42432,"Entomology - nursery dealers l",425434,"Natural Resources",300,-25100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42433,"FR - land use easement/permit",425618,"Natural Resources",300,-63871.92,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42434,"Food and Beverage Tax",418400,"State Comptroller",50,-11343.38,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42435,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42436,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203254","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42437,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-28T00:00:00","ARB6202254","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42438,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-7639.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42439,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42440,"LOCAL PROJECTS",464180,"Transportation",800,-312640.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-28T00:00:00","BIL6202399","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42441,"SPF - IPFF",425368,"Motor Vehicles",235,-3350.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42442,"TOS Unidentified Funds",401150,"Attorney General",46,-37291.3,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203254","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42443,"Miscellaneous Revenue",499999,"Economic Development Corp",260,-8588.4,2022,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202343","2024-10-12T00:00:00","Special Revenue",6000,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",260], [42444,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4550.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42445,"E-check Processing Fee",439291,"Homeland Security",385,-18.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42446,"Labor Charges",439345,"Administration",61,-1260.42,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42447,"Transp Infr Impr Fee",428155,"Transportation",800,-315.86,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-17T00:00:00","ARD6198257","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42448,"SPF - Purdue",425319,"Motor Vehicles",235,-10975.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42449,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42450,"SBOA Audit Charge",452210,"Board of Accounts",80,-650.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203310","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42451,"Food and Beverage Tax",418400,"State Comptroller",50,-466.83,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42452,"SPF - ISU",425311,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42453,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-17T00:00:00","ARB6198151","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42454,"Food and Beverage Tax",418400,"State Comptroller",50,-27.86,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42455,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42456,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1900.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42457,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-17T00:00:00","ARB6198151","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42458,"Transp Infr Impr Fee",428155,"Transportation",800,-82.78,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-28T00:00:00","ARD6202378","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42459,"Sales Disclosure Filing",424810,"Budget Agency",57,-210960.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42460,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-861.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198163","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [42461,"Charity Gaming Penalties",450610,"Gaming Comm",190,-362.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198218","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42462,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202341","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42463,"Food and Beverage Tax",418400,"State Comptroller",50,-634.9,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42464,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42465,"IRP Registration Fees",427420,"Revenue",90,-95445.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42466,"LOCAL PROJECTS",464180,"Child Services",502,-1657.35,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202368","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42467,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1206990.62,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42468,"Food and Beverage Tax",418400,"State Comptroller",50,-20.07,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42469,"FR - licensed timber buyers li",425614,"Natural Resources",300,-10130.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42470,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-18990.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-28T00:00:00","BIL6202399","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42471,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1181.98,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198236","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42472,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42473,"Special Fuel Tax",414300,"Revenue",90,-98939.79,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42474,"Welfare Repayments",450510,"FSSA Family Resources",500,14671.76,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202365","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42475,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-1375.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42476,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13773.6,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198234","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42477,"FR - UPS nursery revenue",431434,"Natural Resources",300,-820.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42478,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-28635.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42479,"Food and Beverage Tax",418400,"State Comptroller",50,-28469.25,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42480,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-600.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202355","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42481,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-54629.35,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198179","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42482,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42483,"Food and Beverage Tax",418400,"State Comptroller",50,-3516.68,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42484,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42485,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-28T00:00:00","BIL6202389","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42486,"DOR Service Charge",427449,"Revenue",90,-160.79,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42487,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-580.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42488,"Motor Vehicle Highway Fees",425008,"Transportation",800,-780090.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-17T00:00:00","ARD6198258","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42489,"Motor Carrier Permit Fee",427452,"Transportation",800,-3450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202378","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42490,"Dental Compliance",451150,"Professional Licensing",250,-100.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198224","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42491,"Food and Beverage Tax",418400,"State Comptroller",50,-93727.1,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42492,"HP Breakage",423613,"Horse Racing Comm",265,-99.47,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202345","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42493,"SPandR - Admin Rev",425858,"Natural Resources",300,-4492.09,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42494,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9342.81,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42495,"TOS Unidentified Funds",401150,"State Comptroller",50,161940.02,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202281","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42496,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202338","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42497,"Motor Vehicle Highway Fees",425008,"Revenue",90,-73.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42498,"DESIGNATED DONATION",463050,"Arts Comm",705,-1100.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198255","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42499,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2211.48,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42500,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42501,"Food and Beverage Tax",418400,"State Comptroller",50,-1128.43,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42502,"SPandR - Falls Parking",425814,"Natural Resources",300,-368.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42503,"Civil Penalties",450411,"Revenue",90,-5000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42504,"Food and Beverage Tax",418400,"State Comptroller",50,-712.75,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42505,"Food and Beverage Tax",418400,"State Comptroller",50,-312.66,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42506,"Food and Beverage Tax",418400,"State Comptroller",50,-2080.61,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42507,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42508,"DNR - Firewood Revenue",431462,"Natural Resources",300,-5576.84,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42509,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-17T00:00:00","ARM6198152","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42510,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42511,"LOCAL PROJECTS",464180,"Child Services",502,-1392.75,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198243","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42512,"DOR BMV OSOW Fee",427475,"Revenue",90,-27589.7,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42513,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42514,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13870.1,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42515,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.0,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42516,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42517,"Highway Signs",645750,"Correctional Industries",515,-454.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42518,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-54.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202322","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42519,"DOR IDEM Fees",427470,"Environmental Management",495,-919.67,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202362","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42520,"Water - Floodway Permits",425776,"Natural Resources",300,-900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42521,"Water - dam inspection revenue",425771,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42522,"DNR Donations Revenue",463060,"Natural Resources",300,-23.5,2022,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42523,"LOCAL PROJECTS",464180,"Transportation",800,-734144.63,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-17T00:00:00","BIL6198278","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42524,"Forfeitures",461050,"Gaming Comm",190,-2730.2,2022,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198218","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42525,"Banner Permits",428132,"Transportation",800,-465.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198258","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42526,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13721.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42527,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-32975.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42528,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42529,"Boiler Inspections",422610,"Homeland Security",385,-7695.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42530,"HP Breakage",423613,"Horse Racing Comm",265,-6.2,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198226","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42531,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-757.62,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42532,"FR - scrap revenue",431431,"Transportation",800,-1643.19,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202379","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42533,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198210","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42534,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.9,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202322","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42535,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-315.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42536,"DOR BMV OSOW Fee",427475,"Revenue",90,-93430.75,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42537,"Consumer Restitution",450220,"Attorney General",46,-29866.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203254","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42538,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-746.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198227","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42539,"Occupational License Fee",422820,"Gaming Comm",190,-29171.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42540,"SPF - IFFAT",425363,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42541,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84552.45,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198212","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42542,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10139.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42543,"HR Service",439900,"Personnel",70,-8713.95,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202318","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42544,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.4,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42545,"Nonconsumer Settlements/Fees",450260,"State Police",100,-44479.54,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202327","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42546,"Supplier's License Fee",422830,"Gaming Comm",190,-400.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198218","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42547,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-686.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198257","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42548,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42549,"Occupational License Fee",422820,"Gaming Comm",190,-17075.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198218","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42550,"Overweight Vehicle Fines",455110,"Transportation",800,-28123.05,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202377","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42551,"DNR - Rental of Properties",431403,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42552,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-298.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198221","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42553,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-6735.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42554,"HR Service",439900,"Personnel",70,-1215.9,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202319","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42555,"Food and Beverage Tax",418400,"State Comptroller",50,-416.91,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42556,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2360.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42557,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-104.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42558,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42559,"Gasoline use tax",412700,"Transportation",800,-1248227.21,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-28T00:00:00","ARD6202378","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42560,"Railroad Property Tax",419200,"Transportation",800,-232904.08,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202378","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42561,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5650.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42562,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-108056.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198228","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42563,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42564,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-954145.82,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198233","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42565,"Technology Fee",420105,"Homeland Security",385,-100.46,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42566,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198213","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42567,"DNR - Firewood Revenue",431462,"Natural Resources",300,-167.06,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42568,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42569,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,120.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-28T00:00:00","BIL6202389","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42570,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2493.07,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202364","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42571,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-108380.5,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42572,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,0.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198225","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42573,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42574,"Printing Service",649792,"Correctional Industries",515,-2613.74,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42575,"SPandR - Retailer Commission",425841,"Natural Resources",300,-35.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42576,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-28T00:00:00","ARB6202254","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42577,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1644.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198234","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42578,"Workzone Safety Fine",455130,"Transportation",800,-45972.83,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202377","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42579,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-30.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42580,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-40.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202322","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42581,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2219.18,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-28T00:00:00","ARD6203305","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42582,"DNR - Service Charges",425420,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42583,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42584,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42585,"Food and Beverage Tax",418400,"State Comptroller",50,-3849.97,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42586,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-185.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42587,"Food and Beverage Tax",418400,"State Comptroller",50,-927.23,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202286","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42588,"Training",439102,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202379","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42589,"Innkeeper's Tax",418500,"Treasurer of State",48,-61767.14,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42590,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-28T00:00:00","ARB6202254","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42591,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-10150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42592,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-4200.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42593,"Sales Disclosure Filing",424810,"Budget Agency",57,-27925.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198206","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42594,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-1932.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42595,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202326","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42596,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-342998.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198220","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42597,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42598,"Food and Beverage Tax",418400,"State Comptroller",50,-851.26,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198182","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42599,"Tobacco Distributors License",427486,"Revenue",90,-0.14,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202324","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42600,"Clean Prod Floor Care",644701,"Correctional Industries",515,-425.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-12-17T00:00:00","ARD6198247","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [42601,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-496.05,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42602,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-830.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42603,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-99173.53,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2021-12-28T00:00:00","ARD6202352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42604,"SPF - Am Legion",425341,"Motor Vehicles",235,-200.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42605,"Copies and Report Fees",420360,"Board of Accounts",80,-5314.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331206","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42606,"Funeral PreNeed",426163,"Professional Licensing",250,-2157.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331223","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42607,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-375.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42608,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3450.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331236","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42609,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42610,"Truck 16K - 20K",425026,"Motor Vehicles",235,-925.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42611,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-200.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331160","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42612,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42613,"STORMWATER",421188,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335057","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42614,"SPF - IUPUI",425314,"Motor Vehicles",235,-1050.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42615,"SPF - Evansville",425325,"Motor Vehicles",235,-525.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42616,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1037.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331260","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42617,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42618,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42619,"Food and Beverage Tax",418400,"State Comptroller",50,-418.88,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42620,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1500.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42621,"State Seals",422680,"Homeland Security",385,-12900.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42622,"SPF - Purdue",425319,"Motor Vehicles",235,-19575.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42623,"Special Fuel Tax",414300,"Revenue",90,-1184723.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42624,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9725.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42625,"Welfare Repayments",450510,"FSSA Family Resources",500,5013.6,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331245","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42626,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331248","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42627,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4100.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42628,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-123767.81,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42629,"Food and Beverage Tax",418400,"State Comptroller",50,-937.0,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42630,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331164","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42631,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-51925.91,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42632,"DOR BMV OSOW Fee",427475,"Revenue",90,-737.1,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331207","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42633,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-17T00:00:00","ARB6331148","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42634,"SPF - Riley HFK",425376,"Motor Vehicles",235,-7675.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42635,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-195499.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42636,"SPF - Bethel",425303,"Motor Vehicles",235,-60.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42637,"SPF - IPFF",425368,"Motor Vehicles",235,-6525.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42638,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42639,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42640,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331218","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42641,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331260","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42642,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42643,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-17T00:00:00","ARM6331150","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42644,"DOR BMV OSOW Fee",427475,"Revenue",90,-92658.07,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42645,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-20413.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331231","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42646,"SPF - Freemason",425352,"Motor Vehicles",235,-1900.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42647,"HP Breakage",423613,"Horse Racing Comm",265,-30.72,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331226","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42648,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-17T00:00:00","ARB6331148","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42649,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42650,"In.Gov Charges",439106,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331204","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [42651,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80618.91,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331205","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42652,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-87518.21,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42653,"ID Breakage",423614,"Horse Racing Comm",265,-68.01,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331226","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42654,"SPF - IFFAT",425363,"Motor Vehicles",235,-775.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42655,"HP-Late Closers",423641,"Horse Racing Comm",265,-4700.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42656,"NONGAME FUND",464220,"Natural Resources",300,-4052.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331230","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42657,"SPF - DARE",425350,"Motor Vehicles",235,-950.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42658,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-30875.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42659,"Child Care Ministries",422540,"Homeland Security",385,-850.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42660,"Blasters",422575,"Homeland Security",385,-1050.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42661,"Food and Beverage Tax",418400,"State Comptroller",50,-1196.34,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42662,"Technology Fee",420105,"Homeland Security",385,-1674.41,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42663,"DOR IDEM Fees",427470,"Environmental Management",495,-3778.99,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331242","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42664,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-360.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331235","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42665,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-215062.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331229","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42666,"County Admissions Tax",418530,"State Comptroller",50,-4461.0,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42667,"Food and Beverage Tax",418400,"State Comptroller",50,-22813.1,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42668,"HP Breakage",423613,"Horse Racing Comm",265,-5.35,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331226","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42669,"Food and Beverage Tax",418400,"State Comptroller",50,-840.29,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42670,"Motor Carrier Fuel Tax",414400,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331260","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42671,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-46591.63,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331259","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42672,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335057","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42673,"GENERAL COAL MINE",421138,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-17T00:00:00","BIL6334282","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42674,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2210120.14,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331233","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42675,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42676,"Food and Beverage Tax",418400,"State Comptroller",50,-22252.05,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42677,"Fed SWCAP Recapture Revenue",446000,"Natural Resources",300,-422915.99,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331231","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42678,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42679,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42680,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42681,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42682,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1725.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331262","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [42683,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42684,"SPF - IU",425312,"Motor Vehicles",235,-23575.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42685,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-17T00:00:00","ARD6331247","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42686,"Food and Beverage Tax",418400,"State Comptroller",50,-5871.29,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42687,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-411.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331221","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42688,"Innkeeper's Tax",418500,"Treasurer of State",48,-1457.29,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331165","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42689,"Charity Gaming License Fee",422810,"Gaming Comm",190,-61825.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331217","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42690,"Occupational License Fee",422820,"Gaming Comm",190,-2816.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331217","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42691,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42692,"SPF - Franklin",425306,"Motor Vehicles",235,-500.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42693,"Food and Beverage Tax",418400,"State Comptroller",50,-2328.29,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42694,"SPF - TriState",425324,"Motor Vehicles",235,-425.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42695,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-713.6,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331215","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42696,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42697,"Dealer Plates",425230,"Attorney General",46,-34.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331162","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42698,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331225","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42699,"State Sales Tax",412010,"Transportation",800,-32070.09,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331260","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42700,"Truck 11K - 16K",425025,"Motor Vehicles",235,-375.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42701,"Food and Beverage Tax",418400,"State Comptroller",50,-8385.34,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42702,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-17T00:00:00","ARB6331148","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42703,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-17T00:00:00","BIL6331265","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42704,"SPF - UofIndy",425326,"Motor Vehicles",235,-850.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42705,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12092.84,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42706,"IN Recycling Coalition",425038,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42707,"SPF - Marian",425318,"Motor Vehicles",235,-550.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42708,"SPF - ISU",425311,"Motor Vehicles",235,-1525.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42709,"SPF - ISP",425371,"Motor Vehicles",235,-2325.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42710,"Truck 48K - 54K",425033,"Motor Vehicles",235,-780.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42711,"DOR BMV OSOW Fee",427475,"Transportation",800,-220.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331260","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42712,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31127.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42713,"Notary Public Commissions",427520,"Secretary Of State",40,-505.79,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331161","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42714,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20012.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42715,"DHS Fines",452320,"Homeland Security",385,-3425.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42716,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-14600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42717,"SPF - IBE",425359,"Motor Vehicles",235,-1200.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42718,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42719,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42720,"Motor Carrier Permit Fees",427440,"Revenue",90,-87.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42721,"SPF - ILTF",425365,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42722,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-2205.57,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331249","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42723,"Code Enforcement Plan Review",422555,"Homeland Security",385,-5675.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42724,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11150.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42725,"500 Festival Trust",425407,"Motor Vehicles",235,-575.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42726,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-84409.8,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42727,"SPF - Butler",425304,"Motor Vehicles",235,-3500.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42728,"ID Breakage",423614,"Horse Racing Comm",265,-11.83,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331226","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42729,"Gasoline use tax",412700,"Transportation",800,-12644.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331260","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42730,"Claims and Comp - Road Damage",472342,"Transportation",800,-7.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-17T00:00:00","ARM6331156","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42731,"Auditor of State Fines",450310,"Election Division",63,-300.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331203","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [42732,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-109440.16,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331205","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42733,"State Library Sales Tax",412430,"Library",730,-3.19,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331258","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42734,"HP Breakage",423613,"Horse Racing Comm",265,-30.72,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331226","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42735,"Innkeeper's Tax",418500,"Treasurer of State",48,-19604.58,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331165","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42736,"DOR Service Charge",427449,"Revenue",90,-446.14,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42737,"Fair Circuit",423643,"Horse Racing Comm",265,-16300.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42738,"Ronald McDonald House",425337,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42739,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-66000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42740,"State Sales Tax",412010,"Transportation",800,-7589.11,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331260","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42741,"Const Design Release VarnceFee",422530,"Homeland Security",385,-10902.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42742,"SPF - BallState",425302,"Motor Vehicles",235,-4825.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42743,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331223","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42744,"ID Outs Tickets",423611,"Horse Racing Comm",265,-69092.43,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42745,"Emergency Planning Fees",427492,"Revenue",90,-10560.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331209","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42746,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42747,"Heritage Trust Fees",425387,"Natural Resources",300,-16200.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331231","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42748,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42749,"Offender Medical Copayments",420830,"Correction",615,-1430.94,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331252","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [42750,"Plan Review",422554,"Homeland Security",385,-184367.3,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42751,"Special Fuel Tax",414300,"Revenue",90,-3554169.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42752,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42753,"LARE Fee",425267,"Natural Resources",300,-54035.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331231","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42754,"Innkeeper's Tax",418500,"Treasurer of State",48,-439.07,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331165","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42755,"Trademark Fee",427590,"Secretary Of State",40,-7516.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331160","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42756,"Motor Vehicle Highway Fees",425008,"Revenue",90,-248.74,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331207","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42757,"Transp Infr Impr Fee",428155,"Transportation",800,-1091.9,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-17T00:00:00","ARD6331260","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42758,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42759,"SPF - JDRF",425373,"Motor Vehicles",235,-1050.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42760,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42761,"Truck 10K - 11K",425024,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42762,"Truck 30K - 36K",425030,"Motor Vehicles",235,-275.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42763,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335057","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42764,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42765,"Gasoline use tax",412700,"Transportation",800,-14055.1,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-17T00:00:00","ARD6331260","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42766,"DOR UST Fees",427465,"Environmental Management",495,-170.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-03-17T00:00:00","ARM6331150","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42767,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-11500.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42768,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-800.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42769,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-17T00:00:00","ARB6331148","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42770,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5223741.01,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42771,"Special Fuel Tax",414300,"Revenue",90,-72165.89,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42772,"SPF - Nurses",425367,"Motor Vehicles",235,-10300.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42773,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-15.3,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331244","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [42774,"Innkeeper's Tax",418500,"Treasurer of State",48,-124292.97,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331165","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42775,"Odometer Fees",425007,"State Police",100,-1174.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331210","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42776,"Food and Beverage Tax",418400,"State Comptroller",50,-8568.71,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42777,"Food and Beverage Tax",418400,"State Comptroller",50,-4096.36,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42778,"Food and Beverage Tax",418400,"State Comptroller",50,-19029.04,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42779,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9125.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42780,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1900.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42781,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4068.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331232","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42782,"TITLE V",421044,"Environmental Management",495,-23012.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-17T00:00:00","BIL6331265","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42783,"SPF - IEdT",425361,"Motor Vehicles",235,-1900.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42784,"Innkeeper's Tax",418500,"Treasurer of State",48,-3722.39,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331165","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42785,"Food and Beverage Tax",418400,"State Comptroller",50,-3349.73,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42786,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335057","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42787,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-2400.0,2022,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42788,"Alcoholic Beverage Taxes",416100,"Revenue",90,-56942.88,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42789,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13080.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331231","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42790,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,520.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335722","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42791,"SPF - I NAT",425366,"Motor Vehicles",235,-700.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42792,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331223","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42793,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-425.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42794,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1475.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42795,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331219","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42796,"Food and Beverage Tax",418400,"State Comptroller",50,-1580.13,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42797,"SPF - 4H",425356,"Motor Vehicles",235,-1050.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42798,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42799,"ID Breakage",423614,"Horse Racing Comm",265,-68.01,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331226","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42800,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-17T00:00:00","ARM6331150","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42801,"Innkeeper's Tax",418500,"Treasurer of State",48,-11153.79,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331165","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42802,"STORMWATER",421188,"Environmental Management",495,220.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335722","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42803,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42804,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42805,"Dealer Plates",425230,"Secretary Of State",40,-55412.96,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331160","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42806,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331243","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42807,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42808,"FR - recycle revenue",431428,"Correction",615,-522.45,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331253","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [42809,"Gasoline Tax",414200,"Revenue",90,-281055.17,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42810,"Consumer Settlements",450230,"Attorney General",46,-553.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331162","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42811,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-17T00:00:00","BIL6331265","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42812,"E-check Processing Fee",439291,"Homeland Security",385,-135.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42813,"Elevator Inspections",422620,"Homeland Security",385,-64446.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42814,"Technology Fee",420105,"Board of Accounts",80,-2691.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331206","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42815,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1180.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42816,"Dental Compliance",451150,"Professional Licensing",250,-240.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331223","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42817,"SPF - IBST",425360,"Motor Vehicles",235,-550.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42818,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-675.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42819,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-4000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42820,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331158","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [42821,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2210.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331223","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42822,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-17T00:00:00","ARB6331148","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42823,"Food and Beverage Tax",418400,"State Comptroller",50,-2266.09,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42824,"PRETREATMENT",421176,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335057","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42825,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-380.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42826,"SPF - Anderson",425301,"Motor Vehicles",235,-425.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42827,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331219","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42828,"Food and Beverage Tax",418400,"State Comptroller",50,-1773.32,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42829,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-432.9,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331170","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42830,"SPF - ND",425327,"Motor Vehicles",235,-5475.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42831,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-66086.71,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331242","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42832,"DESIGNATED DONATION",463050,"Arts Comm",705,-1825.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331257","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42833,"Food and Beverage Tax",418400,"State Comptroller",50,-1820.85,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42834,"SPF - Family First Inc",425295,"Motor Vehicles",235,-125.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42835,"Claims and Comp - Road Damage",472342,"Transportation",800,-82449.91,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-17T00:00:00","BIL6331267","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42836,"ID Outs Tickets",423611,"Horse Racing Comm",265,-69092.43,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42837,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-709017.18,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42838,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42839,"Welfare Repayments",450510,"FSSA Family Resources",500,-285.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331245","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42840,"Food and Beverage Tax",418400,"State Comptroller",50,-1979.18,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42841,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-22771.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42842,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1027.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331228","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42843,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331258","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42844,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-31637.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331206","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42845,"Food and Beverage Tax",418400,"State Comptroller",50,-869.9,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42846,"Food and Beverage Tax",418400,"State Comptroller",50,-10585.34,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42847,"Military Relief Check-off",464226,"Veterans Affairs",160,-2609.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331213","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42848,"Motor Vehicle Highway Fees",425008,"Revenue",90,-200.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42849,"LOCAL PROJECTS",464180,"Child Services",502,-692.9,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331247","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42850,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1537.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335722","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42851,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1875.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335057","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42852,"Occupational License Fee",422820,"Gaming Comm",190,-1200.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331217","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42853,"Investment Income",429690,"Motor Vehicles",235,-20199.41,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331220","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42854,"DONATION NOT FOR PROFITS",463210,"Library",730,-38.2,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331258","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42855,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-75.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335057","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42856,"Food and Beverage Tax",418400,"State Comptroller",50,-14827.18,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42857,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,328.79,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331231","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42858,"Food and Beverage Tax",418400,"State Comptroller",50,-1151.24,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42859,"Food and Beverage Tax",418400,"State Comptroller",50,-1046.23,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42860,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-33998.09,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331240","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42861,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24639.8,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42862,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42863,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331205","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42864,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1875.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42865,"Aircraft License Excise Tax",413100,"Revenue",90,-609.42,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42866,"NRA Trust",425406,"Motor Vehicles",235,-1750.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42867,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1075.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42868,"Consumer Settlements",450230,"Attorney General",46,-1734.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331163","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42869,"DOR BMV OSOW Fee",427475,"Revenue",90,-219137.01,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42870,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-497623.32,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42871,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42872,"Gasoline use tax",412700,"Revenue",90,-9370.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42873,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42874,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42875,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335722","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42876,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42877,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,9495.17,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331225","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42878,"Odometer Fees",425007,"State Police",100,-3468.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331211","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42879,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-34400.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-17T00:00:00","BIL6331265","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42880,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-27573.6,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331237","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42881,"Gasoline use tax",412700,"Budget Agency",57,-8429.51,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-17T00:00:00","ARD6331202","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42882,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-26755.81,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331239","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42883,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-567791.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331261","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42884,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331205","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42885,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42886,"SPF - IKFT",425364,"Child Services",502,-3400.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331247","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42887,"Truck 54K - 60K",425034,"Motor Vehicles",235,-875.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42888,"SPF - Support our Troops",425340,"Veterans Affairs",160,-29025.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331214","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42889,"Food and Beverage Tax",418400,"State Comptroller",50,-5927.15,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42890,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1500.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331159","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [42891,"Sales - Meals",430984,"Madison State Hospital",430,-485.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331241","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [42892,"Food and Beverage Tax",418400,"State Comptroller",50,-1129.42,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42893,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4994.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331237","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42894,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-447860.99,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42895,"Agri Licensing Fees",428620,"Agriculture",36,-10500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331158","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [42896,"Gasoline Tax",414200,"Revenue",90,-843165.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42897,"Claims and Comp - Road Damage",472342,"Transportation",800,-1516.34,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335064","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42898,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42899,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-275693.56,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331165","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42900,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1594580.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-17T00:00:00","ARD6331261","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42901,"Publns Gifts Donations",463240,"Library",730,-0.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331258","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42902,"Food and Beverage Tax",418400,"State Comptroller",50,-434.91,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42903,"SPF - Colts",425354,"Budget Agency",57,-7440.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331201","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42904,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-17400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-17T00:00:00","BIL6331265","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42905,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-128129.29,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331171","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42906,"FESOP FEES",421030,"Environmental Management",495,-22224.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-17T00:00:00","BIL6331265","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42907,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-17T00:00:00","ARB6331148","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42908,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-85052.95,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42909,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-17T00:00:00","ARM6331150","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42910,"Food and Beverage Tax",418400,"State Comptroller",50,-184090.28,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42911,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42912,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7900.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42913,"Aviation Fuel Excise Tax",413350,"Revenue",90,-32461.96,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42914,"Food and Beverage Tax",418400,"State Comptroller",50,-833.37,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331175","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42915,"Boiler Inspections",422610,"Homeland Security",385,-16605.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42916,"Finger Print Fee",422326,"Gaming Comm",190,-183.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331217","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42917,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-545185.32,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331248","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42918,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-638115.46,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42919,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-134646.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331160","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42920,"Publication and Book Sales",431120,"Library",730,-45.57,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331258","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42921,"ID Outs Tickets",423611,"Horse Racing Comm",265,-12016.07,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42922,"Greenways Trust",425400,"Motor Vehicles",235,-775.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42923,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-73984.4,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42924,"SPF - Valpo",425330,"Motor Vehicles",235,-525.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42925,"National Criminal History Chck",428040,"State Police",100,-22.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331212","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42926,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-675.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-17T00:00:00","ARB6331148","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42927,"IRP Registration Fees",427420,"Revenue",90,-1733881.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42928,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331234","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42929,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-17T00:00:00","BIL6335722","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42930,"SPF - IWU",425315,"Motor Vehicles",235,-750.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42931,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42932,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42933,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42934,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42935,"SPF - Wabash",425332,"Motor Vehicles",235,-1000.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42936,"SPF - DePauw",425305,"Motor Vehicles",235,-750.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42937,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-39.88,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331205","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42938,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1000.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42939,"Donate Life Trust",425404,"Motor Vehicles",235,-1050.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42940,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331227","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42941,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42942,"Unemployment Tax",417810,"IO0521Workforce Development",510,-241407.46,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331250","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42943,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331208","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42944,"Teaching Licensing Fees",427010,"Education",700,-16915.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331256","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [42945,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4020.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331219","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42946,"SPF - PU Northwest",425334,"Motor Vehicles",235,-275.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331222","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42947,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-25305.76,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-17T00:00:00","ARD6331220","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42948,"SPF - IU",425312,"Motor Vehicles",235,-17600.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42949,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.73,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141048","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42950,"Banner Permits",428132,"Transportation",800,-590.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141122","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42951,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141048","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42952,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-975.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42953,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1931.28,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42954,"IN Recycling Coalition",425038,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42955,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-312.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42956,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-15442.66,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42957,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-695.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42958,"DNR - Firewood Revenue",431462,"Natural Resources",300,-61.4,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42959,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-365112.01,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-08T00:00:00","BIL6141127","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42960,"DOR Service Charge",427449,"Revenue",90,-42.3,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42961,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-08T00:00:00","ARB6141033","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42962,"Truck 54K - 60K",425034,"Motor Vehicles",235,-750.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42963,"SPandR - Admin Rev",425858,"Natural Resources",300,89.78,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42964,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42965,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-08T00:00:00","ARB6141033","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42966,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.6,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141048","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42967,"Depository Annual Assessment F",422301,"Financial Institutions",208,-399918.82,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141086","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42968,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42969,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42970,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1794.01,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42971,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-13.78,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42972,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-7305.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42973,"Gasoline Tax",414200,"Revenue",90,-29118.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42974,"Food and Beverage Tax",418400,"State Comptroller",50,-207.0,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141057","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42975,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42976,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18602.1,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141104","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42977,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42978,"SPandR - Annual Permits",425787,"Natural Resources",300,-23100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42979,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7775.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42980,"LOCAL PROJECTS",464180,"Transportation",800,-61700.62,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-09-08T00:00:00","BIL6141136","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42981,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42982,"Motor Carrier Permit Fees",427440,"Revenue",90,-41.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42983,"NRA Trust",425406,"Motor Vehicles",235,-900.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42984,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-645.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141080","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42985,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42986,"Alcoholic Beverage Taxes",416100,"Revenue",90,-131.78,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42987,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42988,"Greenways Trust",425400,"Motor Vehicles",235,-700.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42989,"Unemployment Tax",417810,"IO0521Workforce Development",510,-286096.72,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141116","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42990,"SPandR - Bank Ties",425789,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42991,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42992,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42993,"Water - Floodway Permits",425776,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42994,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141090","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42995,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141122","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42996,"Food and Beverage Tax",418400,"State Comptroller",50,-3.96,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141063","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42997,"Food and Beverage Tax",418400,"State Comptroller",50,-1331.66,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141057","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42998,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2204.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42999,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-104320.03,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141079","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43000,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-08T00:00:00","ARB6141033","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43001,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-59825.38,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43002,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5166.37,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141094","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43003,"Sales - Gas and Oil",430916,"Transportation",800,-55.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","BIL6141136","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43004,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-73.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141107","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [43005,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-105124.85,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141116","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43006,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43007,"SPandR - Oil Revenue",431470,"Natural Resources",300,-23.25,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43008,"DNR - Cabin Revenue",425605,"Natural Resources",300,-320.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43009,"FR - shelterhouse revenue",425626,"Natural Resources",300,-155.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43010,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-680.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43011,"DNR - Campground Revenue",425451,"Natural Resources",300,-958.38,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43012,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141102","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43013,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-383.35,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43014,"FandW - Online Revenue",425457,"Natural Resources",300,-80217.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43015,"Innkeeper's Tax",418500,"Treasurer of State",48,36007.02,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141046","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43016,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141093","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43017,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-124.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43018,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43019,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-147.71,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43020,"Claims and Comp - Road Damage",472342,"Transportation",800,15.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","ARM6141038","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43021,"SPF - Colts",425354,"Budget Agency",57,-4720.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141075","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43022,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43023,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43024,"Plan Review",422554,"Homeland Security",385,-33171.36,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141101","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43025,"SPF - IKFT",425364,"Child Services",502,-2700.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141112","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43026,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43027,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-11125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43028,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43029,"SPandR - Damage Fee",425808,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43030,"SPF - Wabash",425332,"Motor Vehicles",235,-825.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43031,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43032,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4325.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43033,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43034,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-08T00:00:00","ARB6141033","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43035,"Accountant Investigative",451130,"Professional Licensing",250,-210.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141093","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43036,"SPF - Am Legion",425341,"Motor Vehicles",235,-200.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43037,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1846.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43038,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-470.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43039,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43040,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-141614.45,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141079","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43041,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141093","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43042,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43043,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43044,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43045,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141120","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43046,"500 Festival Trust",425407,"Motor Vehicles",235,-550.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43047,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43048,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43049,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1000.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141123","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [43050,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2350.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43051,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-25.2,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43052,"SPF - Nurses",425367,"Motor Vehicles",235,-6400.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43053,"FandW - License Agent Revenue",425482,"Natural Resources",300,-49.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43054,"Heritage Trust Fees",425387,"Natural Resources",300,-11225.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43055,"Donate Life Trust",425404,"Motor Vehicles",235,-1200.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43056,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43057,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-60512.6,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43058,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141093","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43059,"Truck 26K - 30K",425029,"Motor Vehicles",235,-325.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43060,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-31884.14,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43061,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43062,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-24.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43063,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1356.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141095","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43064,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43065,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-1000.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141093","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43066,"Alcoholic Beverage Taxes",416100,"Revenue",90,-43.27,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43067,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43068,"SPF - ISP",425371,"Motor Vehicles",235,-2000.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43069,"Sales - Gas and Oil",430916,"Transportation",800,-105.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141121","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43070,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141084","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43071,"Gasoline Tax",414200,"Revenue",90,-9706.02,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43072,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43073,"Ronald McDonald House",425337,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43074,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-680.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43075,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.75,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141048","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43076,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43077,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43078,"Food and Beverage Tax",418400,"State Comptroller",50,-129.37,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141057","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43079,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43080,"Water - Shoreline Construction",425777,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43081,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43082,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1190.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43083,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43084,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43085,"Food and Beverage Tax",418400,"State Comptroller",50,-130.2,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141057","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43086,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141048","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43087,"DOR BMV OSOW Fee",427475,"Revenue",90,-29734.01,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43088,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43089,"Consumer Settlements",450230,"Attorney General",46,-1842.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141044","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43090,"Technology Fee",420105,"Homeland Security",385,-166.4,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141101","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43091,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43092,"Rntl of Prop - DOA",430120,"Administration",61,-220.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141076","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43093,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-750.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43094,"SPF - IPFF",425368,"Motor Vehicles",235,-4400.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43095,"DESIGNATED DONATION",463050,"Arts Comm",705,-1625.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141119","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [43096,"SPandR - Bike Rental",425790,"Natural Resources",300,-1420.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43097,"Food and Beverage Tax",418400,"State Comptroller",50,-165.63,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141057","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43098,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43099,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-620.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43100,"State Sales Tax",412010,"Transportation",800,735.79,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141120","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43101,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-17115.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43102,"DNR - Firewood Revenue",431462,"Natural Resources",300,-40325.71,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43103,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-08T00:00:00","ARD6141112","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43104,"SPF - UofIndy",425326,"Motor Vehicles",235,-900.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43105,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.2,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43106,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43107,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-08T00:00:00","ARB6141033","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43108,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141101","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43109,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,44284.16,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43110,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43111,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43112,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43113,"Special Fuel Tax",414300,"Revenue",90,-252.67,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43114,"Volume Fee",422330,"Financial Institutions",208,-630.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141086","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43115,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43116,"Welfare Repayments",450510,"FSSA Family Resources",500,-256.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-08T00:00:00","ARB6141729","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43117,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.8,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141048","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43118,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43119,"LOCAL PROJECTS",464180,"Child Services",502,-1808.98,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141112","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43120,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-705464.22,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141114","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43121,"SPF - IUPUI",425314,"Motor Vehicles",235,-675.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43122,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43123,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4400.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43124,"Truck under 7K",425021,"Motor Vehicles",235,-400.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43125,"Food and Beverage Tax",418400,"State Comptroller",50,-160.98,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141057","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43126,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-780.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43127,"FandW - POS vendor license sales",425458,"Natural Resources",300,-32536.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43128,"Food and Beverage Tax",418400,"State Comptroller",50,1514.87,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141057","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43129,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-18046.76,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141110","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43130,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6700.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43131,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43132,"E-check Processing Fee",439291,"Homeland Security",385,-15.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141101","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43133,"SPF - JDRF",425373,"Motor Vehicles",235,-600.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43134,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1475.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43135,"Technology Fee",420105,"Board of Accounts",80,-146.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141080","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43136,"SPandR - CRS Cabins",425799,"Natural Resources",300,-4834.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43137,"SPandR - Daily Swimming",425807,"Natural Resources",300,-21495.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43138,"SPF - Freemason",425352,"Motor Vehicles",235,-1625.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43139,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141086","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43140,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15940.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141093","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43141,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-08T00:00:00","ARB6141033","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43142,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-675.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43143,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43144,"SPF - ISU",425311,"Motor Vehicles",235,-1100.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43145,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43146,"Notary Public Commissions",427520,"Secretary Of State",40,-9020.4,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141043","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43147,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43148,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18809.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43149,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-43918.57,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141116","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43150,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19960.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141085","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43151,"Food and Beverage Tax",418400,"State Comptroller",50,-60.64,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141057","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43152,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43153,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43154,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1037970.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-08T00:00:00","ARD6141122","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43155,"Special Fuel Tax",414300,"Revenue",90,-758.03,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43156,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43157,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43158,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141045","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43159,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.4,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141048","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43160,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-8266725.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141115","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43161,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141048","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43162,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-106.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43163,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.0,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141048","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43164,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43165,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141109","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43166,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1428961.99,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141100","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43167,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-3483.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43168,"In.Gov Charges",439106,"Ofc of Technology",67,-560.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43169,"Special Fuel Tax",414300,"Revenue",90,-15.39,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43170,"Civil Penalties",450411,"Worker's Comp Brd",220,-11650.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141088","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43171,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43172,"IRP Registration Fees",427420,"Revenue",90,-56546.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43173,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43174,"Elevator Inspections",422620,"Homeland Security",385,-14040.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141101","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43175,"Airport Safety Fees",428114,"Transportation",800,-2600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141122","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43176,"Truck 11K - 16K",425025,"Motor Vehicles",235,-425.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43177,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43178,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43179,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-30075.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43180,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43181,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43182,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-542.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141091","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43183,"DNR - Campground Revenue",425451,"Natural Resources",300,-3277.5,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43184,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43185,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43186,"SPandR - Lockers",425830,"Natural Resources",300,-7.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43187,"Transp Infr Impr Fee",428155,"Transportation",800,-229.36,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-08T00:00:00","ARD6141120","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43188,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141101","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43189,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141090","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43190,"Claims and Comp - Road Damage",472342,"Transportation",800,2200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141122","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43191,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3096.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141104","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43192,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-52.34,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43193,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-110057.63,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43194,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-500.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43195,"Welfare Repayments",450510,"FSSA Family Resources",500,-15241.93,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141111","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43196,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1105297.81,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43197,"DNR - Concessions Revenue",425452,"Natural Resources",300,-213.19,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43198,"DNR - Campground Revenue",425451,"Natural Resources",300,-2135.04,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43199,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-08T00:00:00","ARB6141033","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43200,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10110.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43201,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43202,"Petroleum Severance",413800,"Natural Resources",300,-14252.41,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141097","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43203,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43204,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43205,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5388.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141099","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43206,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-747.5,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43207,"SPandR - Falls Parking",425814,"Natural Resources",300,-868.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43208,"FR - recycle revenue",431428,"Correction",615,-30.25,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141117","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43209,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43210,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141087","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43211,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-483.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43212,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43213,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1595.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43214,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1813.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141101","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43215,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43216,"State Sales Tax",412010,"Transportation",800,174.12,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141120","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43217,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43218,"SPF - ND",425327,"Motor Vehicles",235,-4125.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43219,"Welfare Repayments",450510,"FSSA Family Resources",500,-2560.5,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141111","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43220,"SPF - BallState",425302,"Motor Vehicles",235,-3325.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43221,"DNR Donations Revenue",463060,"Natural Resources",300,-5876.26,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43222,"SBOA Audit Charge",452210,"Board of Accounts",80,-300.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141080","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43223,"SPF - IEdT",425361,"Motor Vehicles",235,-1450.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43224,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-41818.57,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43225,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43226,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19317.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43227,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43228,"DOR IDEM Fees",427470,"Environmental Management",495,-1047.3,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141108","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43229,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43230,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-406240.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141122","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43231,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43232,"FR - scrap revenue",431431,"Transportation",800,-1812.63,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141122","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43233,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-35.91,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141106","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43234,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141048","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43235,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4900.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141086","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43236,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43237,"Copies and Report Fees",420360,"Board of Accounts",80,-214.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141080","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43238,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43239,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43240,"DESIGNATED DONATION",463050,"Natural Resources",300,-4.64,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43241,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-119452.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43242,"SPF - Purdue",425319,"Motor Vehicles",235,-15775.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43243,"Const Design Release VarnceFee",422530,"Homeland Security",385,-552.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141101","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43244,"Truck 30K - 36K",425030,"Motor Vehicles",235,-250.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43245,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43246,"SPandR - Special Events",425857,"Natural Resources",300,-3282.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43247,"Food and Beverage Tax",418400,"State Comptroller",50,156.3,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141057","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43248,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2648.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43249,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-7380.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43250,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-172293.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43251,"Odometer Fees",425007,"State Police",100,-3684.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141083","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43252,"SPandR - Retailer Commission",425841,"Natural Resources",300,-311.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43253,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-08T00:00:00","ARB6141033","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43254,"SPF - I NAT",425366,"Motor Vehicles",235,-625.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43255,"N/P - book/directory sales",431445,"Natural Resources",300,-32.52,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43256,"Aircraft License Excise Tax",413100,"Revenue",90,55.63,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43257,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43258,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43259,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-155183.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141096","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43260,"Boiler Inspections",422610,"Homeland Security",385,-1205.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141101","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43261,"SPF - Butler",425304,"Motor Vehicles",235,-2475.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43262,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1230.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141120","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43263,"LARE Fee",425267,"Natural Resources",300,-38750.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43264,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1720.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43265,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-3282.1,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43266,"Welfare Repayments",450510,"FSSA Family Resources",500,-18.81,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-08T00:00:00","ARM6141731","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43267,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43268,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43269,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15648.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43270,"DOR BMV OSOW Fee",427475,"Transportation",800,-560.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141120","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43271,"DOR BMV OSOW Fee",427475,"Revenue",90,-128184.18,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141081","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43272,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43273,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43274,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-415.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43275,"SPandR - Ice Revenue",431466,"Natural Resources",300,-17236.94,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43276,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-74949.22,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141052","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43277,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-500.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141103","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43278,"Application Examiner Expense F",422304,"Financial Institutions",208,-480.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141086","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43279,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-08T00:00:00","BIL6141127","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43280,"Motor Carrier Fuel Tax",414400,"Transportation",800,-850.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141120","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43281,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43282,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43283,"Appraisal Mgmt Registration",426032,"Attorney General",46,-1000.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141045","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43284,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-08T00:00:00","ARB6141033","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43285,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-352034.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43286,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2886.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43287,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43288,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141098","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43289,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-5576.96,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141076","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43290,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-09-08T00:00:00","ARD6141092","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43291,"FandW - Online Revenue",425457,"Natural Resources",300,-27671.87,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43292,"Off Furn - Office Seating",644723,"Correctional Industries",515,-12111.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43293,"Innkeeper's Tax",418500,"Treasurer of State",48,-11487.32,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43294,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-841.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332694","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43295,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.62,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43296,"Military Relief Check-off",464226,"Veterans Affairs",160,-862.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332681","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43297,"Volume Fee",422330,"Financial Institutions",208,-2274.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332684","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43298,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332679","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43299,"Food and Beverage Tax",418400,"State Comptroller",50,-633.14,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43300,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-72927.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332674","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43301,"FESOP FEES",421030,"Environmental Management",495,-16668.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-21T00:00:00","BIL6332725","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43302,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21720.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332688","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43303,"Welfare Repayments",450510,"FSSA Family Resources",500,0.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-21T00:00:00","ARB6332622","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43304,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2656.71,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332704","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43305,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-167392.17,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332704","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43306,"Innkeeper's Tax",418500,"Treasurer of State",48,-334.75,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43307,"Innkeeper's Tax",418500,"Treasurer of State",48,-860.21,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43308,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-169.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43309,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43310,"Food and Beverage Tax",418400,"State Comptroller",50,-3435.27,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43311,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.81,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43312,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-66500.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332693","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43313,"Unemployment Tax",417810,"IO0521Workforce Development",510,-149577.56,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332717","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43314,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-1000.0,2022,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332682","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43315,"Welfare Repayments",450510,"FSSA Family Resources",500,452425.12,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332710","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43316,"Food and Beverage Tax",418400,"State Comptroller",50,-36915.64,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43317,"Food and Beverage Tax",418400,"State Comptroller",50,-158.3,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43318,"Food and Beverage Tax",418400,"State Comptroller",50,-255.32,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43319,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332714","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43320,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-3731.25,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-21T00:00:00","BIL6332725","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43321,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-21T00:00:00","ARB6332612","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43322,"Welfare Repayments",450510,"FSSA Family Resources",500,0.48,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-21T00:00:00","ARP6332624","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43323,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-25.19,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332702","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43324,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43325,"Admin. Fee",425197,"Charter School Brd",704,-8617.71,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-03-21T00:00:00","ARD6332719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [43326,"Special Fuel Tax",414300,"Revenue",90,-2667.48,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43327,"HP-Late Closers",423641,"Horse Racing Comm",265,-5000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332693","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43328,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43329,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-3149.25,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332717","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43330,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-16700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-21T00:00:00","BIL6332725","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43331,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332688","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43332,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [43333,"Motor Carrier Permit Fee",427452,"Transportation",800,-525.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332722","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43334,"LABORATORY COSTS",421102,"Toxicology",115,-8610.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332680","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [43335,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43336,"Clean Prod Laundry",644703,"Correctional Industries",515,-784.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43337,"Aviation Fuel Excise Tax",413350,"Revenue",90,-22918.33,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43338,"Innkeeper's Tax",418500,"Treasurer of State",48,-28507.48,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43339,"Innkeeper's Tax",418500,"Treasurer of State",48,-3397.88,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43340,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.41,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43341,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-390.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43342,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-473.87,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43343,"Food and Beverage Tax",418400,"State Comptroller",50,-31.72,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43344,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332673","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43345,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.71,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43346,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332683","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43347,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332696","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43348,"Innkeeper's Tax",418500,"Treasurer of State",48,-292.39,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43349,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-525.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-21T00:00:00","BIL6332725","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43350,"Interest and Penalties",451310,"Evansville Psych Childrens Ctr",415,16.58,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332705","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",415], [43351,"Consumer Credit License Applic",422302,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332684","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43352,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,29643612.97,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332715","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43353,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-815.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43354,"Court Administration Fee",424070,"Supreme Court Admin",22,-145.02,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43355,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-98786.42,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43356,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-633216.23,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332714","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43357,"Innkeeper's Tax",418500,"Treasurer of State",48,-326.58,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43358,"Innkeeper's Tax",418500,"Treasurer of State",48,-404.9,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43359,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27336.39,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43360,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332690","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43361,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332688","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43362,"Civil Penalties",450411,"Revenue",90,-400.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43363,"Innkeeper's Tax",418500,"Treasurer of State",48,-770.28,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43364,"Motor Carrier Fuel Tax",414400,"Transportation",800,-52965.61,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332722","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43365,"Innkeeper's Tax",418500,"Treasurer of State",48,-1412.03,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","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,-23935.54,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43367,"Copies and Report Fees",420360,"Board of Accounts",80,-6370.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332674","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43368,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-12068.8,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-21T00:00:00","ARB6332612","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43369,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43370,"Innkeeper's Tax",418500,"Treasurer of State",48,-2758.21,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43371,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-45748.45,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332704","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43372,"Pen - Fulfillment",649802,"Correctional Industries",515,-76.39,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43373,"Innkeeper's Tax",418500,"Treasurer of State",48,-1249.93,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43374,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-21T00:00:00","ARB6332612","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43375,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.48,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43376,"Food and Beverage Tax",418400,"State Comptroller",50,-248.26,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43377,"Innkeeper's Tax",418500,"Treasurer of State",48,-772.1,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43378,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1300.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43379,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.37,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43380,"Food and Beverage Tax",418400,"State Comptroller",50,-13539.01,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43381,"Private Grant Revenue",444000,"Arts Comm",705,-3054.0,2022,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332720","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [43382,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332691","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43383,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2904476.0,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43384,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-657.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43385,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,349.71,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332702","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43386,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.43,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43387,"Innkeeper's Tax",418500,"Treasurer of State",48,-810.85,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43388,"Claims and Comp - Road Damage",472342,"Transportation",800,1031.81,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-21T00:00:00","ARM6332628","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43389,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332686","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43390,"Dental Compliance",451150,"Professional Licensing",250,-520.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332690","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43391,"Printing Service",649792,"Correctional Industries",515,-2196.05,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43392,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-755.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332722","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43393,"National Criminal History Chck",428040,"State Police",100,-11.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332678","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43394,"Occupational License Fee",422820,"Gaming Comm",190,-14840.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332683","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43395,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-21T00:00:00","ARB6332612","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43396,"Food and Beverage Tax",418400,"State Comptroller",50,-12326.86,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43397,"Charity Gaming License Fee",422810,"Gaming Comm",190,-70080.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332683","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43398,"Innkeeper's Tax",418500,"Treasurer of State",48,-866.47,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43399,"HP Breakage",423613,"Horse Racing Comm",265,-55.89,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332692","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43400,"Innkeeper's Tax",418500,"Treasurer of State",48,-546.92,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43401,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.23,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43402,"Abandoned Property",462100,"Treasurer of State",48,-998670.71,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332635","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43403,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-21T00:00:00","ARB6332612","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43404,"Innkeeper's Tax",418500,"Treasurer of State",48,-1781.86,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43405,"Innkeeper's Tax",418500,"Treasurer of State",48,-29475.93,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43406,"TITLE V",421044,"Environmental Management",495,-20157.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-21T00:00:00","BIL6332725","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43407,"Innkeeper's Tax",418500,"Treasurer of State",48,-1231.79,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43408,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332700","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43409,"Food and Beverage Tax",418400,"State Comptroller",50,-58.41,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43410,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.28,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43411,"Welfare Repayments",450510,"FSSA Family Resources",500,-689.87,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332710","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43412,"Occupational License Fee",422820,"Gaming Comm",190,-11400.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332683","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43413,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332673","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43414,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1351.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43415,"HP Breakage",423613,"Horse Racing Comm",265,-9.71,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332692","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43416,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5725.42,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43417,"Food and Beverage Tax",418400,"State Comptroller",50,-19363.9,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43418,"NONGAME FUND",464220,"Natural Resources",300,-844.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332695","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43419,"Gasoline use tax",412700,"Budget Agency",57,-2388.66,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-21T00:00:00","ARD6332670","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43420,"Innkeeper's Tax",418500,"Treasurer of State",48,-1852.56,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43421,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-127111.43,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332673","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43422,"Innkeeper's Tax",418500,"Treasurer of State",48,-2728.33,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43423,"Food and Beverage Tax",418400,"State Comptroller",50,-9721.89,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43424,"Innkeeper's Tax",418500,"Treasurer of State",48,-801.17,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43425,"Highway Signs",645750,"Correctional Industries",515,-998.68,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43426,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43427,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30972.67,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332703","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43428,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.66,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43429,"Innkeeper's Tax",418500,"Treasurer of State",48,-1005.57,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43430,"Food and Beverage Tax",418400,"State Comptroller",50,-11937.72,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43431,"Toilet Paper",644782,"Correctional Industries",515,-76629.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43432,"Interest and Penalties",451310,"Evansville State Hospital",425,21.49,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332706","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",425], [43433,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-3000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332693","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43434,"IRP Registration Fees",427420,"Revenue",90,-433915.11,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43435,"DOR IDEM Fees",427470,"Environmental Management",495,-24954.89,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332708","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43436,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43437,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43438,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-210.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332634","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43439,"Innkeeper's Tax",418500,"Treasurer of State",48,-576.1,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43440,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43441,"Pen - Fulfillment",649802,"Correctional Industries",515,-23.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43442,"H/P - permit review revenue",425640,"Natural Resources",300,-3035.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43443,"Innkeeper's Tax",418500,"Treasurer of State",48,-215717.87,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43444,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3720.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332700","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43445,"Gasoline Tax",414200,"Revenue",90,-10783743.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43446,"Innkeeper's Tax",418500,"Treasurer of State",48,-5284.83,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43447,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14045.47,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43448,"Garments",644780,"Correctional Industries",515,-32724.88,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43449,"Water - Floodway Permits",425776,"Natural Resources",300,-1800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43450,"TOS Unidentified Funds",401150,"Attorney General",46,-65529.48,2022,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332633","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43451,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332679","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43452,"State Sales Tax",412010,"Transportation",800,-37412.0,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332722","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43453,"Innkeeper's Tax",418500,"Treasurer of State",48,-5501.79,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43454,"Gaming Penalties",450620,"Gaming Comm",190,-21635.78,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332683","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43455,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-272775.88,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43456,"ID Breakage",423614,"Horse Racing Comm",265,-83.84,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332692","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43457,"TOS Unidentified Funds",401150,"Attorney General",46,-49917.1,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332633","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43458,"Funeral PreNeed",426163,"Professional Licensing",250,-425.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332690","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43459,"DOR Service Charge",427449,"Revenue",90,-1155.11,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43460,"Food and Beverage Tax",418400,"State Comptroller",50,-6441.92,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43461,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43462,"Gasoline Tax",414200,"Revenue",90,-3594581.21,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43463,"Innkeeper's Tax",418500,"Treasurer of State",48,-1484.37,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43464,"Food and Beverage Tax",418400,"State Comptroller",50,-4480.6,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43465,"Clean Prod Containers",644704,"Correctional Industries",515,-67.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43466,"Innkeeper's Tax",418500,"Treasurer of State",48,-2533.52,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43467,"Innkeeper's Tax",418500,"Treasurer of State",48,-15422.16,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43468,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-21T00:00:00","ARB6332612","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43469,"Food and Beverage Tax",418400,"State Comptroller",50,-4696.04,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43470,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332688","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43471,"Fair Circuit",423643,"Horse Racing Comm",265,-22800.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332693","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43472,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.8,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43473,"Hunting Permit",420430,"Brd of Animal Health",351,-243.0,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332699","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [43474,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4385.6,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332691","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43475,"Child Labor Law Penalties",450810,"Labor",225,-450.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332687","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [43476,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-555.59,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332673","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43477,"HP Breakage",423613,"Horse Racing Comm",265,-55.89,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332692","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43478,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43479,"Food and Beverage Tax",418400,"State Comptroller",50,-6241.65,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43480,"Special Fuel Tax",414300,"Revenue",90,-43790.98,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43481,"Gasoline use tax",412700,"Transportation",800,-3982.78,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-21T00:00:00","ARD6332722","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43482,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-39766.97,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332693","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43483,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332679","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43484,"Technology Fee",420105,"Board of Accounts",80,-7983.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332674","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43485,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43486,"Innkeeper's Tax",418500,"Treasurer of State",48,-13347.82,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43487,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43488,"Notary Public Commissions",427520,"Secretary Of State",40,-19489.91,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332632","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43489,"Innkeeper's Tax",418500,"Treasurer of State",48,-17681.92,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43490,"Claims and Comp - Road Damage",472342,"Transportation",800,-78605.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-21T00:00:00","BIL6332726","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43491,"Alcoholic Beverage Taxes",416100,"Revenue",90,-60571.26,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43492,"Food and Beverage Tax",418400,"State Comptroller",50,-333.11,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43493,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43494,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43495,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-8000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332693","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43496,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332690","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43497,"FandW - POS vendor license sales",425458,"Natural Resources",300,-34484.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43498,"Innkeeper's Tax",418500,"Treasurer of State",48,-1508.06,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43499,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.71,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43500,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5221.4,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43501,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-475.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332679","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43502,"Innkeeper's Tax",418500,"Treasurer of State",48,-8554.61,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43503,"DOR BMV OSOW Fee",427475,"Transportation",800,-240.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332722","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43504,"Innkeeper's Tax",418500,"Treasurer of State",48,-233.35,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43505,"Food and Beverage Tax",418400,"State Comptroller",50,-2315.89,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43506,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43507,"Food and Beverage Tax",418400,"State Comptroller",50,-10646.01,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43508,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-271.59,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43509,"Special Fuel Tax",414300,"Revenue",90,-131372.97,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43510,"DOR BMV OSOW Fee",427475,"Revenue",90,-38059.09,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332675","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43511,"ID Breakage",423614,"Horse Racing Comm",265,-83.84,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332692","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43512,"Innkeeper's Tax",418500,"Treasurer of State",48,-6693.33,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43513,"Food and Beverage Tax",418400,"State Comptroller",50,-4919.58,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43514,"Innkeeper's Tax",418500,"Treasurer of State",48,-427.48,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43515,"Innkeeper's Tax",418500,"Treasurer of State",48,-566.47,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43516,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1750.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332709","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43517,"Petroleum Severance",413800,"Natural Resources",300,-96889.44,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332695","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43518,"Innkeeper's Tax",418500,"Treasurer of State",48,-1085.64,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43519,"Water - well drillers license",425774,"Natural Resources",300,-1100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332697","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43520,"Sales of State Land",430210,"Transportation",800,-350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-21T00:00:00","BIL6332726","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43521,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332679","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43522,"Food and Beverage Tax",418400,"State Comptroller",50,-32522.35,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43523,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93636.41,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332673","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43524,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-13590.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43525,"Transp Infr Impr Fee",428155,"Transportation",800,-587.86,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-21T00:00:00","ARD6332722","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43526,"Real Estate Investigative",451140,"Professional Licensing",250,-210.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332690","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43527,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3283.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-21T00:00:00","BIL6332725","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43528,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-21T00:00:00","ARB6332612","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43529,"Clean Prod Janitorial",644702,"Correctional Industries",515,-17113.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332718","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43530,"Food and Beverage Tax",418400,"State Comptroller",50,-353.76,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43531,"Innkeeper's Tax",418500,"Treasurer of State",48,-1466.21,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332636","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43532,"LOCAL PROJECTS",464180,"Child Services",502,-230.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332712","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43533,"Food and Beverage Tax",418400,"State Comptroller",50,-215999.78,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332646","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43534,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-4398.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-03-21T00:00:00","ARD6332683","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43535,"Dental Compliance",451150,"Professional Licensing",250,-1040.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338755","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43536,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43537,"Real Estate Investigative",451140,"Professional Licensing",250,-650.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338755","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43538,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43539,"Telephone - Centrex",436130,"Ofc of Technology",67,-2284.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43540,"Long Distance",436150,"Ofc of Technology",67,-25.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43541,"Vizio Subscriptions",436081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43542,"Food and Beverage Tax",418400,"State Comptroller",50,-898.08,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43543,"Garments",644780,"Correctional Industries",515,-51467.68,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43544,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-9550.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43545,"Gaming Penalties",450620,"Gaming Comm",190,-225001.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338746","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43546,"Motor Carrier Permit Fee",427452,"Transportation",800,-925.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338797","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43547,"State Sales Tax",412010,"Transportation",800,-2076.06,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338797","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43548,"Food and Beverage Tax",418400,"State Comptroller",50,-13994.15,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43549,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-6300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43550,"State in-house product charges",644320,"Correctional Industries",515,-121.5,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43551,"NONGAME FUND",464220,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43552,"Aircraft License Excise Tax",413100,"Revenue",90,-70.16,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43553,"Seat Charge",436072,"Ofc of Technology",67,-75086.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43554,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43555,"DOR BMV OSOW Fee",427475,"Revenue",90,-55738.74,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43556,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3010.9,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43557,"Sle of Per Prop - Surplus Prop",430420,"Correctional Industries",515,-236.0,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43558,"Toilet Paper",644782,"Correctional Industries",515,-98578.2,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43559,"Printing Service",649792,"Correctional Industries",515,-4.78,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43560,"Occupational License Fee",422820,"Gaming Comm",190,-45650.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338746","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43561,"Civil Penalties",450411,"Revenue",90,-2000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43562,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43563,"Commissary",439790,"Correctional Industries",515,1710.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43564,"Food and Beverage Tax",418400,"State Comptroller",50,-4219.76,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43565,"Printing Service",649792,"Correctional Industries",515,-12494.91,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43566,"Water - Floodway Permits",425776,"Natural Resources",300,-1010.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43567,"Highway Signs",645750,"Correctional Industries",515,-140.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43568,"Motor Carrier Fuel Tax",414400,"Transportation",800,-299.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338797","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43569,"Food and Beverage Tax",418400,"State Comptroller",50,-28182.55,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43570,"Web Collaboration",439281,"Ofc of Technology",67,-1035.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43571,"IRP Registration Fees",427420,"Revenue",90,-199521.03,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43572,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43573,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43574,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43575,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-22050.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43576,"Food and Beverage Tax",418400,"State Comptroller",50,-640.96,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43577,"Food and Beverage Tax",418400,"State Comptroller",50,-10668.84,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43578,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3080.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43579,"Clean Prod Speclty Clean Prod",644709,"Correctional Industries",515,-273.6,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43580,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43581,"Data Protection Services",436090,"Ofc of Technology",67,-4440.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43582,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-28.9,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43583,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1110.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43584,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-10.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43585,"Food and Beverage Tax",418400,"State Comptroller",50,-1758.7,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43586,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43587,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43588,"Clean Prod Janitorial",644702,"Correctional Industries",515,-558.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43589,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-630.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43590,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-26442.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43591,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-331450.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43592,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-7350.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43593,"Misc. Telecom Services",436157,"Ofc of Technology",67,-886.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43594,"800# Service",436151,"Ofc of Technology",67,-134.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43595,"Lounge Furniture",645725,"Correctional Industries",515,-4680.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43596,"DOR Service Charge",427449,"Revenue",90,-166.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43597,"Food and Beverage Tax",418400,"State Comptroller",50,-9251.22,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43598,"Food and Beverage Tax",418400,"State Comptroller",50,-4956.96,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43599,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43600,"Citrix",436370,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43601,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43602,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43603,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4925.5,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43604,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-6900.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43605,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43606,"Transp Infr Impr Fee",428155,"Transportation",800,-376.45,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-31T00:00:00","ARD6338797","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43607,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-435.48,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338797","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43608,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24.28,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43609,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-644.76,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43610,"Food and Beverage Tax",418400,"State Comptroller",50,-637.04,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43611,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43612,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4740.7,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43613,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1292.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43614,"Food and Beverage Tax",418400,"State Comptroller",50,-8398.93,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43615,"Telephone - Remote",436137,"Ofc of Technology",67,-1561.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43616,"Alcoholic Beverage Taxes",416100,"Revenue",90,-220.42,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43617,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8880.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43618,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2318.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43619,"DNR Donations Revenue",463060,"Natural Resources",300,-3.9,2022,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43620,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43621,"Food and Beverage Tax",418400,"State Comptroller",50,-8872.94,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43622,"Alcoholic Beverage Taxes",416100,"Revenue",90,-101.15,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43623,"Gasoline use tax",412700,"Transportation",800,1336.21,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-31T00:00:00","ARD6338797","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43624,"Food and Beverage Tax",418400,"State Comptroller",50,-5473.69,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43625,"Shared SAN Storage",439270,"Ofc of Technology",67,-6924.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43626,"Off Furn - Office Seating",644723,"Correctional Industries",515,-18648.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43627,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43628,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43629,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-546.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43630,"Food and Beverage Tax",418400,"State Comptroller",50,-16166.18,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43631,"Finger Print Fee",422326,"Gaming Comm",190,-12731.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338746","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43632,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43633,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2650.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43634,"Telecom Management",436131,"Ofc of Technology",67,-3423.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43635,"Food and Beverage Tax",418400,"State Comptroller",50,-1326.49,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43636,"Food and Beverage Tax",418400,"State Comptroller",50,-8271.97,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43637,"Water - well drillers license",425774,"Natural Resources",300,-275.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43638,"Gasoline use tax",412700,"Revenue",90,890.81,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43639,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7014.8,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43640,"Food and Beverage Tax",418400,"State Comptroller",50,-493.19,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43641,"Food and Beverage Tax",418400,"State Comptroller",50,-1549.28,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43642,"Food and Beverage Tax",418400,"State Comptroller",50,-3702.35,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43643,"Tape Accesses",439211,"Ofc of Technology",67,-110.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43644,"Food and Beverage Tax",418400,"State Comptroller",50,-28736.09,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43645,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-5610.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43646,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-709312.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43647,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43648,"Occupational License Fee",422820,"Gaming Comm",190,-73368.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43649,"BOXING GATE TAX",417460,"Gaming Comm",190,-337.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338746","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43650,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1511844.91,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43651,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-17390.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43652,"FandW - POS vendor license sales",425458,"Natural Resources",300,-55620.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43653,"Pen - Fulfillment",649802,"Correctional Industries",515,-2681.6,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43654,"Cloud Hosting Services",439264,"Ofc of Technology",67,-2825.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43655,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43656,"Clean Prod Laundry",644703,"Correctional Industries",515,-4288.2,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43657,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-1690.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43658,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-460.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43659,"Food and Beverage Tax",418400,"State Comptroller",50,-6799.86,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43660,"Charity Gaming License Fee",422810,"Gaming Comm",190,-63800.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338746","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43661,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43662,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1190624.57,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43663,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43664,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338746","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43665,"Gasoline use tax",412700,"Transportation",800,1202.09,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338797","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43666,"Food and Beverage Tax",418400,"State Comptroller",50,-2281.58,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43667,"State Sales Tax",412010,"Transportation",800,-491.28,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338797","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43668,"Motor Vehicle Highway Fees",425008,"Revenue",90,-102.59,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43669,"Microsoft Power BI",436095,"Ofc of Technology",67,-49.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43670,"VaaS-IP Phones",436117,"Ofc of Technology",67,-6776.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43671,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4995.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43672,"Mainframe CICS",439216,"Ofc of Technology",67,-90.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43673,"Clean Prod Janitorial",644702,"Correctional Industries",515,-14358.7,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338788","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [43674,"Network Services",436395,"Ofc of Technology",67,-18401.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43675,"Food and Beverage Tax",418400,"State Comptroller",50,-186313.05,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43676,"Food and Beverage Tax",418400,"State Comptroller",50,-5234.95,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43677,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43678,"Food and Beverage Tax",418400,"State Comptroller",50,-13883.05,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43679,"Food and Beverage Tax",418400,"State Comptroller",50,-5653.54,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43680,"Site to Site VPN",436331,"Ofc of Technology",67,-1628.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43681,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-50403.48,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43682,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43683,"Database Hosting",439266,"Ofc of Technology",67,-4659.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43684,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7166.37,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338738","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43685,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-412.05,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43686,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43687,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-2890.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43688,"Food and Beverage Tax",418400,"State Comptroller",50,-32312.14,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43689,"Physical Server Hosting",439260,"Ofc of Technology",67,-4980.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43690,"Cellular Phone Service",436110,"Ofc of Technology",67,-7307.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","ARB6337840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43691,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338797","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43692,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338751","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43693,"Food and Beverage Tax",418400,"State Comptroller",50,-345.92,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43694,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-630.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338763","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43695,"Child Labor Law Penalties",450810,"Labor",225,-250.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338750","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [43696,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-420272.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338747","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43697,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-581.83,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338747","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43698,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-650.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338673","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43699,"ID Breakage",423614,"Horse Racing Comm",265,-88.76,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338758","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43700,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338762","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43701,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1870.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43702,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-7000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43703,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1685.22,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43704,"FR - recycle revenue",431428,"Correction",615,-4420.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338790","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43705,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-750.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338768","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43706,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-391.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-31T00:00:00","BIL6338806","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43707,"TOS Unidentified Funds",401150,"Attorney General",46,8122.95,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338672","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43708,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-31T00:00:00","ARM6339808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43709,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-31T00:00:00","ARB6338652","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43710,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-31T00:00:00","ARM6338653","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43711,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-114.32,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338770","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43712,"Military Relief Check-off",464226,"Veterans Affairs",160,-2457.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338743","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [43713,"Self Pay Payments",420112,"Neuro Diagnostic Ins",451,-554.71,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338776","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [43714,"Welfare Repayments",450510,"FSSA Family Resources",500,-2732.96,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338781","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43715,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43716,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43717,"SPF - Nurses",425367,"Motor Vehicles",235,-1150.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43718,"SPF - Freemason",425352,"Motor Vehicles",235,-150.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43719,"SPF - Purdue",425319,"Motor Vehicles",235,-2775.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43720,"Donate Life Trust",425404,"Motor Vehicles",235,-75.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43721,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43722,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43723,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43724,"Truck under 7K",425021,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43725,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43726,"SPF - I NAT",425366,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43727,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43728,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43729,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-01-13T00:00:00","ARD6211644","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43730,"Unemployment Tax",417810,"IO0521Workforce Development",510,-310196.14,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338787","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43731,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2020.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [43732,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-31T00:00:00","ARB6339806","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43733,"Birth Problems Registry Fee",423050,"Public Defender Council",610,-286.5,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [43734,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2634.96,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338675","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43735,"Auditor of State Fines",450310,"Election Division",63,-650.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338728","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [43736,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43737,"Miscellaneous Benefit Plan",428927,"Personnel",70,-10386.37,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338732","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [43738,"Sales - Gas and Oil",430916,"Transportation",800,-118.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338798","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43739,"Technology Fee",420105,"Board of Accounts",80,-4570.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338737","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43740,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-4200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338778","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43741,"Innkeeper's Tax",418500,"Treasurer of State",48,-175681.02,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338675","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43742,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-9180.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338768","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43743,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-31T00:00:00","ARB6338652","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43744,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-17899.21,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338669","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [43745,"Librarian Certification Fee",424610,"Library",730,-230.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338795","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43746,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338782","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [43747,"HP Breakage",423613,"Horse Racing Comm",265,-26.78,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338758","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43748,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338673","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43749,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43750,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338731","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [43751,"NONGAME FUND",464220,"Natural Resources",300,-3205.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338761","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43752,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-223.63,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338726","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43753,"Registration Fee Revenue",423260,"Public Defender Council",610,-335.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [43754,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-10.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-31T00:00:00","BIL6338806","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43755,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-210.54,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338745","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43756,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-31T00:00:00","ARB6338652","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43757,"Retaliatory Fees",423990,"Insurance",210,-5301.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338747","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43758,"Innkeeper's Tax",418500,"Treasurer of State",48,-509.29,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338675","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43759,"Publns Gifts Donations",463240,"Library",730,-2.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338795","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43760,"Welfare Repayments",450510,"Early Child Learning",501,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338782","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [43761,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-512.97,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338759","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43762,"TITLE V",421044,"Environmental Management",495,-6826.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-31T00:00:00","BIL6338806","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43763,"Welfare Repayments",450510,"FSSA Family Resources",500,0.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-31T00:00:00","ARB6338661","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43764,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338672","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43765,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-14.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338795","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43766,"SBOA Audit Charge",452210,"Board of Accounts",80,-650.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338736","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43767,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-31T00:00:00","ARM6338653","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43768,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1957.15,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338760","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43769,"HP Breakage",423613,"Horse Racing Comm",265,-26.78,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338758","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43770,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-96762.1,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338775","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [43771,"Rntl of Prop - DOA",430120,"Administration",61,-1625.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338726","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43772,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-45080.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338747","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43773,"Controlled Substances Recovery",426450,"Professional Licensing",250,-17220.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338755","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43774,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2300703.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338732","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [43775,"Notary Public Commissions",427520,"Secretary Of State",40,-31366.11,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338671","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43776,"Welfare Repayments",450510,"Early Child Learning",501,-13468.2,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-31T00:00:00","ARB6338663","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [43777,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64855.66,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338735","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43778,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-600.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338747","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43779,"LOA Credits",428926,"Personnel",70,-5907.68,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338732","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [43780,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-21445.95,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43781,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-31T00:00:00","ARB6338652","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43782,"DOR IDEM Fees",427470,"Environmental Management",495,-261.77,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338777","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43783,"InsurAgts and Related Lic",423920,"Insurance",210,-131127.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338747","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [43784,"ID Breakage",423614,"Horse Racing Comm",265,-88.76,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338758","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43785,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-303.15,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338780","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [43786,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47775.8,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338735","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43787,"FR - recycle revenue",431428,"Correction",615,-652.94,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338791","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43788,"Claims and Comp - Road Damage",472342,"Transportation",800,3739.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-31T00:00:00","ARM6338666","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43789,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-205.18,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338753","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43790,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-323083.9,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338785","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43791,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2212.28,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338757","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43792,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-31T00:00:00","ARB6338652","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43793,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-250.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338672","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43794,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-31T00:00:00","BIL6338806","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43795,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338749","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43796,"Innkeeper's Tax",418500,"Treasurer of State",48,-399.16,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338675","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43797,"Transfer",425174,"Environmental Management",495,-24.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338779","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43798,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338748","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43799,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-400.0,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338734","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [43800,"Claims and Comp - Road Damage",472342,"Transportation",800,-39929.21,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-31T00:00:00","BIL6338812","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43801,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,300.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-31T00:00:00","BIL6338806","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43802,"ID Breakage",423614,"Horse Racing Comm",265,-15.43,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338758","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43803,"Miscellaneous Benefit Plan",428927,"Personnel",70,-59326.75,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338732","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [43804,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-61410.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43805,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1982.4,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338734","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [43806,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-31T00:00:00","ARB6338652","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43807,"Real Estate Investigative",451140,"Professional Licensing",250,-250.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338754","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [43808,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338795","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43809,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-28.32,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338772","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [43810,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-140.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-31T00:00:00","ARD6338752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43811,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,-375000.0,2022,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125139","2024-10-12T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43812,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125128","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43813,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43814,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43815,"DOR BMV OSOW Fee",427475,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125163","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43816,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43817,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43818,"ID Breakage",423614,"Horse Racing Comm",265,-233.08,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125127","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43819,"Fireworks Displays",422572,"Homeland Security",385,-1380.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43820,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43821,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-450.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43822,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-148.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125054","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [43823,"DOR UST Fees",427465,"Environmental Management",495,2790.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-10T00:00:00","BIL6125170","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43824,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43825,"HP Breakage",423613,"Horse Racing Comm",265,-115.58,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125127","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43826,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43827,"Food and Beverage Tax",418400,"State Comptroller",50,-13936.58,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43828,"Food and Beverage Tax",418400,"State Comptroller",50,-1375.69,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43829,"Child Labor Law Penalties",450810,"Labor",225,-1650.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125122","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [43830,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-9985.49,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125141","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [43831,"SPF - IEdT",425361,"Motor Vehicles",235,-850.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43832,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-39842.33,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125121","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43833,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1275.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43834,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-10T00:00:00","ARB6125036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43835,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75146.19,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125107","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43836,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-10T00:00:00","BIL6125170","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43837,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","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,-400.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43839,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43840,"State Sales Tax",412010,"Transportation",800,-1667.94,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125163","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43841,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43842,"Child Support Bureau Annual Fe",424200,"Child Services",502,-976.79,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-10T00:00:00","ARD6125148","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43843,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-53152.76,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43844,"Plan Review",422554,"Homeland Security",385,-112415.47,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43845,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43846,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5925.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43847,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43848,"SPF - Colts",425354,"Budget Agency",57,-3120.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125102","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [43849,"Motor Vehicle Highway Fees",425008,"Transportation",800,-803580.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-10T00:00:00","ARD6125164","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43850,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2201.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125052","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43851,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-606255.87,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125150","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43852,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7561.14,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125126","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [43853,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125114","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [43854,"Copies and Report Fees",420360,"Logansport State Hospital",435,-108.5,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125141","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [43855,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-513.93,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125141","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [43856,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43857,"Occupational License Fee",422820,"Gaming Comm",190,-6950.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125117","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43858,"Government Interest Income",429660,"State Police",100,-1444.44,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125112","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43859,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43860,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102010.96,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125107","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43861,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-85.14,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125058","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43862,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-20301.8,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125141","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [43863,"Government Interest Income",429660,"Treasurer of State",48,-113.33,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-08-10T00:00:00","ARD6125057","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43864,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125118","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43865,"LARE Fee",425267,"Natural Resources",300,-31645.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125132","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43866,"Claims and Comp - Road Damage",472342,"Transportation",800,3399.79,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-10T00:00:00","ARM6125050","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43867,"Blasters",422575,"Homeland Security",385,-525.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43868,"State Sales Tax",412010,"Transportation",800,-7048.39,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125163","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43869,"Heritage Trust Fees",425387,"Natural Resources",300,-7375.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125132","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43870,"State Seals",422680,"Homeland Security",385,-3850.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43871,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3000.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43872,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3331.37,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125138","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [43873,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11271.92,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43874,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43875,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43876,"500 Festival Trust",425407,"Motor Vehicles",235,-425.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43877,"ID Breakage",423614,"Horse Racing Comm",265,-233.08,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125127","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43878,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43879,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43880,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125111","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43881,"SPF - DARE",425350,"Motor Vehicles",235,-800.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43882,"Ronald McDonald House",425337,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43883,"SPF - Butler",425304,"Motor Vehicles",235,-1600.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43884,"Food and Beverage Tax",418400,"State Comptroller",50,-219.48,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43885,"Food and Beverage Tax",418400,"State Comptroller",50,-1929.21,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43886,"SPF - IUPUI",425314,"Motor Vehicles",235,-675.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43887,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43888,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43889,"FR - recycle revenue",431428,"Correction",615,-1788.9,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125154","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43890,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125115","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [43891,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14387.7,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125137","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43892,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43893,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-625.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43894,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43895,"Petroleum Severance",413800,"Natural Resources",300,-2177.53,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125131","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43896,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43897,"DOR UST Fees",427465,"Environmental Management",495,810.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-10T00:00:00","ARM6125037","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43898,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43899,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-70985.03,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125121","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43900,"SPF - IPFF",425368,"Motor Vehicles",235,-3650.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43901,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43902,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43903,"Sale of State Property",430310,"Administration",61,-21455.64,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43904,"Innkeeper's Tax",418500,"Treasurer of State",48,-6825.07,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43905,"Motor Carrier Fuel Tax",414400,"Transportation",800,-850.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125163","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43906,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1510.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43907,"Boiler Inspections",422610,"Homeland Security",385,-3175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43908,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43909,"FR - recycle revenue",431428,"Correction",615,-17.5,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125153","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43910,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43911,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43912,"IRP Registration Fees",427420,"Revenue",90,-125372.43,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43913,"Tobacco Distributors License",427486,"Public Retirement System",72,-5.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125107","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43914,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43915,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-115695.81,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125052","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43916,"FESOP FEES",421030,"Environmental Management",495,-21426.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-10T00:00:00","BIL6125170","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43917,"DOR Service Charge",427449,"Revenue",90,-30.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43918,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43919,"Food and Beverage Tax",418400,"State Comptroller",50,775.12,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43920,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-49452.3,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43921,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-885927.38,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43922,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43923,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43924,"SPF - ISP",425371,"Motor Vehicles",235,-1500.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43925,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-321370.34,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125112","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43926,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43927,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-10T00:00:00","ARB6125036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43928,"Gasoline use tax",412700,"Transportation",800,-851320.73,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125163","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43929,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-277562.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125109","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43930,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125146","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [43931,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-326584.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125164","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43932,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-10T00:00:00","ARB6125044","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43933,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43934,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43935,"Copies and Report Fees",420360,"Board of Accounts",80,-14559.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125109","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43936,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-10T00:00:00","ARB6125036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43937,"Food and Beverage Tax",418400,"State Comptroller",50,-1307.47,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43938,"SPF - Nurses",425367,"Motor Vehicles",235,-4750.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43939,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-6422.4,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125104","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43940,"Publication and Book Sales",431120,"Library",730,-80.52,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125161","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43941,"Welfare Repayments",450510,"FSSA Family Resources",500,2550.54,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125145","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43942,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43943,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43944,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1131.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125129","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [43945,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43946,"E-check Processing Fee",439291,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43947,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125136","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43948,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43949,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125052","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [43950,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-508176.1,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125149","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43951,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-10T00:00:00","ARB6125036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43952,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43953,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7560.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125132","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43954,"SPF - BallState",425302,"Motor Vehicles",235,-2475.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43955,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43956,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-21831.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125117","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43957,"Gift Shop Revenue",431435,"Agriculture",36,-6959.11,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125053","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [43958,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43959,"SPF - Freemason",425352,"Motor Vehicles",235,-1775.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43960,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43961,"SPF - ND",425327,"Motor Vehicles",235,-3450.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43962,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43963,"Admin. Fee",425197,"Charter School Brd",704,-2809.57,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-08-10T00:00:00","ARD6125159","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [43964,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43965,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14735.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43966,"State Library Sales Tax",412430,"Library",730,-5.63,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125161","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43967,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2004.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125137","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43968,"Technology Fee",420105,"Homeland Security",385,-373.46,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [43969,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43970,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-10T00:00:00","ARB6125036","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43971,"LOCAL PROJECTS",464180,"Child Services",502,-2349.76,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125148","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43972,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-10T00:00:00","ARB6125036","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43973,"Food and Beverage Tax",418400,"State Comptroller",50,-129.99,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43974,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43975,"Food and Beverage Tax",418400,"State Comptroller",50,-132.21,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43976,"Claims and Comp - Road Damage",472342,"Transportation",800,-87627.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-10T00:00:00","BIL6125177","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43977,"SPF - IKFT",425364,"Child Services",502,-2125.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125148","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [43978,"SPF - I NAT",425366,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43979,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125117","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43980,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43981,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14448.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43982,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43983,"Unemployment Tax",417810,"IO0521Workforce Development",510,-468655.64,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125151","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43984,"Tobacco Distributors License",427486,"Revenue",90,-5.54,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43985,"Welfare Repayments",450510,"FSSA Family Resources",500,-3652.72,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125145","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43986,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43987,"Odometer Fees",425007,"State Police",100,-1857.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125113","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43988,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6325.23,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43989,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5875.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43990,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-83702.72,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125151","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43991,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43992,"Food and Beverage Tax",418400,"State Comptroller",50,-128.71,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43993,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1875.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43994,"Procurement Rebate",472497,"Administration",61,-9105.26,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125104","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43995,"DOR IDEM Fees",427470,"Environmental Management",495,-660.46,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125142","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43996,"Consumer Settlements",450230,"Attorney General",46,-928.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125056","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43997,"Rntl of Prop - DOA",430120,"Administration",61,-1455.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125104","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43998,"SPF - IBST",425360,"Motor Vehicles",235,-275.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43999,"Food and Beverage Tax",418400,"State Comptroller",50,-167.54,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44000,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44001,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14708.44,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44002,"Food and Beverage Tax",418400,"State Comptroller",50,-2309.72,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44003,"Trip Permit (35%)",427441,"Revenue",90,-420.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44004,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125121","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44005,"Finger Print Fee",422326,"Gaming Comm",190,-945.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125117","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44006,"NRA Trust",425406,"Motor Vehicles",235,-900.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44007,"Food and Beverage Tax",418400,"State Comptroller",50,-1134.22,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44008,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7750.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125117","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44009,"Food and Beverage Tax",418400,"State Comptroller",50,-2218.26,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44010,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44011,"Welfare Repayments",450510,"FSSA Family Resources",500,-59974.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-10T00:00:00","ARB6125750","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44012,"DOR BMV OSOW Fee",427475,"Revenue",90,-99162.21,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44013,"DHS Fines",452320,"Homeland Security",385,-2050.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44014,"SPF - IU",425312,"Motor Vehicles",235,-12050.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44015,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125163","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44016,"LOCAL PROJECTS",464180,"Transportation",800,-1559.6,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-08-10T00:00:00","BIL6125177","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44017,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-452.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125123","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44018,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3425.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44019,"Food and Beverage Tax",418400,"State Comptroller",50,-525.77,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44020,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-126883.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125130","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44021,"Food and Beverage Tax",418400,"State Comptroller",50,-2900.99,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44022,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44023,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-350.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44024,"FR - recycle revenue",431428,"Correction",615,-2826.2,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125152","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44025,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125117","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44026,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44027,"Sales - Maint Services",430988,"Ofc of Technology",67,-325.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44028,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44029,"Transp Infr Impr Fee",428155,"Transportation",800,-823.29,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-10T00:00:00","ARD6125163","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44030,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44031,"Food and Beverage Tax",418400,"State Comptroller",50,-936.07,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44032,"Government Interest Income",429660,"Transportation",800,-2625.0,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125162","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44033,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2929.45,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44034,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8321.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44035,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1815.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125120","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44036,"Food and Beverage Tax",418400,"State Comptroller",50,-89.36,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44037,"SBOA Audit Charge",452210,"Board of Accounts",80,-611.02,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125109","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44038,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-57980.09,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125063","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44039,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-4022.18,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125151","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44040,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44041,"Elevator Inspections",422620,"Homeland Security",385,-41388.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44042,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1225.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125165","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [44043,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8351.19,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125144","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [44044,"Innkeeper's Tax",418500,"Treasurer of State",48,-622.92,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125058","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44045,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-43.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125126","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44046,"Sales - Gas and Oil",430916,"Transportation",800,-76.75,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-10T00:00:00","BIL6125177","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44047,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-24000.0,2022,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125117","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44048,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44049,"Truck 30K - 36K",425030,"Motor Vehicles",235,-300.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44050,"Food and Beverage Tax",418400,"State Comptroller",50,-484.76,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44051,"Gasoline use tax",412700,"Budget Agency",57,-567547.16,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-10T00:00:00","ARD6125103","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44052,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15750.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125116","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [44053,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44054,"In.Gov Charges",439106,"Ofc of Technology",67,-15.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44055,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-79279.23,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44056,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17635.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125132","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44057,"Food and Beverage Tax",418400,"State Comptroller",50,-2226.04,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44058,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44059,"HP Breakage",423613,"Horse Racing Comm",265,-115.58,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125127","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44060,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44061,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4441.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125133","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44062,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-10T00:00:00","ARM6125037","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44063,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1064038.08,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125134","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44064,"Problem Gambling",422885,"Gaming Comm",190,-125000.0,2022,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125117","2024-10-12T00:00:00","Program Gambling Program",3690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44065,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125128","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44066,"DOR BMV OSOW Fee",427475,"Revenue",90,-36344.11,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44067,"IFSAC Fees",422630,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44068,"Tobacco Distributors License",427486,"Public Retirement System",72,-7.13,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125107","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44069,"ID Breakage",423614,"Horse Racing Comm",265,-40.53,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125127","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44070,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44071,"Occupational License Fee",422820,"Gaming Comm",190,-4855.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125117","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44072,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44073,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44074,"Gasoline use tax",412700,"Transportation",800,-946309.37,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-10T00:00:00","ARD6125163","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44075,"Technology Fee",420105,"Board of Accounts",80,-27749.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125109","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44076,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6694.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44077,"Gasoline use tax",412700,"Revenue",90,-630872.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125110","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44078,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44079,"Food and Beverage Tax",418400,"State Comptroller",50,-2308.8,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44080,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1101.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125163","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44081,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125160","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [44082,"SPF - Anderson",425301,"Motor Vehicles",235,-400.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44083,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-150.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125055","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [44084,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-35.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125149","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44085,"Food and Beverage Tax",418400,"State Comptroller",50,-119.98,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44086,"HP Breakage",423613,"Horse Racing Comm",265,-20.09,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125127","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44087,"SPF - Purdue",425319,"Motor Vehicles",235,-10800.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44088,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44089,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125135","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44090,"Food and Beverage Tax",418400,"State Comptroller",50,-916.64,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125070","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44091,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-08-10T00:00:00","ARD6125124","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44092,"Food and Beverage Tax",418400,"State Comptroller",50,-25394.82,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44093,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-96365.44,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184436","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44094,"Copies and Report Fees",420360,"Board of Accounts",80,-7562.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184417","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44095,"Food and Beverage Tax",418400,"State Comptroller",50,-9896.46,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44096,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24.36,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44097,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-20010.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184430","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44098,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-14350.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-22T00:00:00","ARB6184348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44099,"HP Breakage",423613,"Horse Racing Comm",265,-8.92,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184435","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44100,"Technology Fee",420105,"Board of Accounts",80,-11021.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184417","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44101,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184440","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44102,"Innkeeper's Tax",418500,"Treasurer of State",48,-289.02,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44103,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184433","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44104,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-816.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184368","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44105,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-92.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184458","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44106,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.66,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44107,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184425","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44108,"Civil Penalties",450411,"Worker's Comp Brd",220,-101.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184427","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44109,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1535.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184429","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44110,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.7,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44111,"Innkeeper's Tax",418500,"Treasurer of State",48,-523.47,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44112,"Food and Beverage Tax",418400,"State Comptroller",50,-279.75,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44113,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-45842.21,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184436","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44114,"Innkeeper's Tax",418500,"Treasurer of State",48,-6231.44,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44115,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-4889.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184427","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44116,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2085.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184429","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44117,"Const Design Release VarnceFee",422530,"Homeland Security",385,-897.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184443","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44118,"Gasoline Tax",414200,"Revenue",90,-18591237.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44119,"Innkeeper's Tax",418500,"Treasurer of State",48,-3374.99,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44120,"ID Breakage",423614,"Horse Racing Comm",265,-81.28,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184435","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44121,"Food and Beverage Tax",418400,"State Comptroller",50,-10997.85,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44122,"Innkeeper's Tax",418500,"Treasurer of State",48,-2889.49,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44123,"IRP Registration Fees",427420,"Revenue",90,-113586.3,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44124,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39335.04,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44125,"Innkeeper's Tax",418500,"Treasurer of State",48,-1724.07,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44126,"Innkeeper's Tax",418500,"Treasurer of State",48,-1299.82,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44127,"Railroad Property Tax",419200,"Transportation",800,-327034.0,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184460","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44128,"Elevator Inspections",422620,"Homeland Security",385,-6860.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184443","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44129,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44130,"Innkeeper's Tax",418500,"Treasurer of State",48,-745.72,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44131,"State Sales Tax",412010,"Transportation",800,-162179.07,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184460","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44132,"Copies and Report Fees",420360,"Worker's Comp Brd",220,-2.2,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184427","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44133,"Special Fuel Tax",414300,"Revenue",90,-531.91,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44134,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-37975.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44135,"Innkeeper's Tax",418500,"Treasurer of State",48,-679122.69,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44136,"Gasoline use tax",412700,"Transportation",800,-42718.18,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-22T00:00:00","ARD6184460","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44137,"Motor Carrier Fuel Tax",414400,"Transportation",800,-750.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184460","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44138,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184429","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44139,"Food and Beverage Tax",418400,"State Comptroller",50,-4697.34,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44140,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184440","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44141,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.09,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44142,"State Sales Tax",412010,"Transportation",800,-38378.25,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184460","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44143,"Innkeeper's Tax",418500,"Treasurer of State",48,-11716.26,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44144,"Food and Beverage Tax",418400,"State Comptroller",50,-15187.16,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44145,"Innkeeper's Tax",418500,"Treasurer of State",48,-1945.38,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44146,"Innkeeper's Tax",418500,"Treasurer of State",48,-2888.6,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44147,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-73137.77,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184436","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44148,"Special Fuel Tax",414300,"Revenue",90,-8732.14,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44149,"Innkeeper's Tax",418500,"Treasurer of State",48,-21404.7,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44150,"Innkeeper's Tax",418500,"Treasurer of State",48,-885.78,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44151,"County Admissions Tax",418530,"State Comptroller",50,-336626.57,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44152,"Technology Fee",420105,"Homeland Security",385,-95.9,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184443","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44153,"Food and Beverage Tax",418400,"State Comptroller",50,-3096.14,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44154,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.71,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44155,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-548526.71,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184436","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44156,"Food and Beverage Tax",418400,"State Comptroller",50,-390.62,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44157,"Consumer Penalties",450240,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-22T00:00:00","ARD6185238","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44158,"Food and Beverage Tax",418400,"State Comptroller",50,-8780.06,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44159,"Food and Beverage Tax",418400,"State Comptroller",50,-67468.57,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44160,"DONATION NOT FOR PROFITS",463210,"Library",730,-53.66,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184458","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44161,"Innkeeper's Tax",418500,"Treasurer of State",48,-317.52,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44162,"Innkeeper's Tax",418500,"Treasurer of State",48,-4549.35,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44163,"Food and Beverage Tax",418400,"State Comptroller",50,-6025.2,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44164,"Innkeeper's Tax",418500,"Treasurer of State",48,-1717.42,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44165,"Innkeeper's Tax",418500,"Treasurer of State",48,-2258.19,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44166,"Innkeeper's Tax",418500,"Treasurer of State",48,-351.76,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44167,"Special Fuel Tax",414300,"Revenue",90,-26196.42,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44168,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2473.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44169,"Innkeeper's Tax",418500,"Treasurer of State",48,-797.88,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44170,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184443","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44171,"Innkeeper's Tax",418500,"Treasurer of State",48,-591.5,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44172,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18281.72,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44173,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184423","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44174,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-325.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184423","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44175,"Innkeeper's Tax",418500,"Treasurer of State",48,-1181.33,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44176,"Gasoline use tax",412700,"Revenue",90,-28478.79,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44177,"DOR BMV OSOW Fee",427475,"Revenue",90,-33013.64,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44178,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-300.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184371","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44179,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-22T00:00:00","ARB6184348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44180,"Innkeeper's Tax",418500,"Treasurer of State",48,-11669.07,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44181,"Innkeeper's Tax",418500,"Treasurer of State",48,-344.12,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44182,"Food and Beverage Tax",418400,"State Comptroller",50,-409227.7,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44183,"Innkeeper's Tax",418500,"Treasurer of State",48,-152180.93,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44184,"Innkeeper's Tax",418500,"Treasurer of State",48,-3749.79,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44185,"Innkeeper's Tax",418500,"Treasurer of State",48,-570.13,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44186,"E-check Processing Fee",439291,"Homeland Security",385,-17.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184443","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44187,"Innkeeper's Tax",418500,"Treasurer of State",48,-10169.99,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44188,"Boiler Inspections",422610,"Homeland Security",385,-3100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184443","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44189,"Innkeeper's Tax",418500,"Treasurer of State",48,-636.86,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44190,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184440","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44191,"Innkeeper's Tax",418500,"Treasurer of State",48,-6173.9,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44192,"DOR Service Charge",427449,"Revenue",90,-49.8,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44193,"Food and Beverage Tax",418400,"State Comptroller",50,-14293.23,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44194,"Gasoline Tax",414200,"Revenue",90,-6197079.12,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44195,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-122312.13,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184436","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44196,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.78,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44197,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184443","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44198,"Plan Review",422554,"Homeland Security",385,-16657.41,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184443","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44199,"Innkeeper's Tax",418500,"Treasurer of State",48,-2825.68,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44200,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-400.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184458","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44201,"Motor Vehicle Highway Fees",425008,"Revenue",90,-139.1,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44202,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184430","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44203,"Food and Beverage Tax",418400,"State Comptroller",50,-3845.95,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44204,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-692.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184443","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44205,"DOR BMV OSOW Fee",427475,"Transportation",800,-140.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184460","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44206,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44207,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-46300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184425","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44208,"Innkeeper's Tax",418500,"Treasurer of State",48,-1627.38,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44209,"Innkeeper's Tax",418500,"Treasurer of State",48,-23464.59,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44210,"Food and Beverage Tax",418400,"State Comptroller",50,-20412.77,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44211,"TOS Unidentified Funds",401150,"Attorney General",46,-22481.49,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-22T00:00:00","ARD6185238","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44212,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184433","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44213,"HP Breakage",423613,"Horse Racing Comm",265,-51.35,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184435","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44214,"Motor Carrier Permit Fee",427452,"Transportation",800,-1725.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184460","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44215,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.62,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44216,"Food and Beverage Tax",418400,"State Comptroller",50,-476.32,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44217,"Innkeeper's Tax",418500,"Treasurer of State",48,-4634.49,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44218,"Food and Beverage Tax",418400,"State Comptroller",50,-27573.24,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44219,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-22T00:00:00","ARM6184349","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44220,"Consumer Penalties",450240,"Attorney General",46,-20.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-11-22T00:00:00","ARD6185238","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44221,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1350.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184429","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44222,"Innkeeper's Tax",418500,"Treasurer of State",48,-1114.4,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44223,"Food and Beverage Tax",418400,"State Comptroller",50,-44739.7,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44224,"Food and Beverage Tax",418400,"State Comptroller",50,-11816.7,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44225,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-22T00:00:00","ARB6184348","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44226,"Innkeeper's Tax",418500,"Treasurer of State",48,-596.3,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44227,"Aircraft License Excise Tax",413100,"Revenue",90,-11768.18,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44228,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.76,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44229,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184443","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44230,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-22T00:00:00","ARB6184348","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44231,"Food and Beverage Tax",418400,"State Comptroller",50,-4614.36,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44232,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.96,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44233,"Innkeeper's Tax",418500,"Treasurer of State",48,-290.18,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44234,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5592.65,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44235,"Food and Beverage Tax",418400,"State Comptroller",50,-15730.97,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44236,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-666.31,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184416","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44237,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-298355.02,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44238,"Consumer Restitution",450220,"Attorney General",46,-726.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-11-22T00:00:00","ARD6185238","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44239,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-581.59,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184460","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44240,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184440","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44241,"Innkeeper's Tax",418500,"Treasurer of State",48,-504.21,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44242,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-22T00:00:00","ARM6184349","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44243,"ID Breakage",423614,"Horse Racing Comm",265,-81.28,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184435","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44244,"Innkeeper's Tax",418500,"Treasurer of State",48,-9913.16,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44245,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37284.4,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184416","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44246,"Innkeeper's Tax",418500,"Treasurer of State",48,-356.89,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44247,"Food and Beverage Tax",418400,"State Comptroller",50,-575.92,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44248,"Innkeeper's Tax",418500,"Treasurer of State",48,-1800.95,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44249,"Food and Beverage Tax",418400,"State Comptroller",50,-3337.83,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44250,"Innkeeper's Tax",418500,"Treasurer of State",48,-843.78,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44251,"Innkeeper's Tax",418500,"Treasurer of State",48,-11108.18,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44252,"Innkeeper's Tax",418500,"Treasurer of State",48,-39056.08,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44253,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-700903.66,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184436","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44254,"Innkeeper's Tax",418500,"Treasurer of State",48,-976.51,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44255,"Innkeeper's Tax",418500,"Treasurer of State",48,-1126.68,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44256,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184429","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44257,"Publns Gifts Donations",463240,"Library",730,-19.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184458","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44258,"Food and Beverage Tax",418400,"State Comptroller",50,-7211.94,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44259,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-56654.53,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44260,"Dealer Plates",425230,"Secretary Of State",40,-16664.04,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44261,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7522.41,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44262,"HP Breakage",423613,"Horse Racing Comm",265,-51.35,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184435","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44263,"Innkeeper's Tax",418500,"Treasurer of State",48,-2331.75,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44264,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-12610.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184458","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44265,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184433","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44266,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-630813.3,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184436","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44267,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44268,"State Library Sales Tax",412430,"Library",730,-0.68,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184458","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44269,"Other Restitution",451046,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184440","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44270,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-22T00:00:00","ARB6184348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44271,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15440.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184433","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44272,"Innkeeper's Tax",418500,"Treasurer of State",48,-2259.69,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44273,"Transp Infr Impr Fee",428155,"Transportation",800,-261.6,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-22T00:00:00","ARD6184460","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44274,"Unemployment Tax",417810,"IO0521Workforce Development",510,-246174.9,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184454","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44275,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-493674.04,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184436","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44276,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.65,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44277,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184430","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44278,"Innkeeper's Tax",418500,"Treasurer of State",48,-15489.68,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44279,"Innkeeper's Tax",418500,"Treasurer of State",48,-14911.57,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44280,"Publication and Book Sales",431120,"Library",730,-36.49,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184458","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44281,"Innkeeper's Tax",418500,"Treasurer of State",48,-10153.86,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44282,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-111063.99,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184417","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44283,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.87,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44284,"Innkeeper's Tax",418500,"Treasurer of State",48,-3356.03,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44285,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184423","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44286,"Gasoline use tax",412700,"Transportation",800,-38430.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184460","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44287,"Food and Beverage Tax",418400,"State Comptroller",50,-59485.53,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44288,"Innkeeper's Tax",418500,"Treasurer of State",48,-1300.16,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44289,"ID Breakage",423614,"Horse Racing Comm",265,-14.13,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184435","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44290,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-22T00:00:00","ARD6185238","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44291,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-22T00:00:00","ARB6184348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44292,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.68,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44293,"Innkeeper's Tax",418500,"Treasurer of State",48,-4205.47,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44294,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12593.23,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184454","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44295,"Innkeeper's Tax",418500,"Treasurer of State",48,-1107.99,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44296,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184430","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44297,"Innkeeper's Tax",418500,"Treasurer of State",48,-1699.48,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44298,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50613.56,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184416","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44299,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44300,"Innkeeper's Tax",418500,"Treasurer of State",48,-1550.86,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44301,"Innkeeper's Tax",418500,"Treasurer of State",48,-273.69,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44302,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-91278.16,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184454","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44303,"Innkeeper's Tax",418500,"Treasurer of State",48,-529.84,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44304,"Librarian Certification Fee",424610,"Library",730,-250.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184458","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [44305,"Innkeeper's Tax",418500,"Treasurer of State",48,-933.6,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44306,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184429","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44307,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.71,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44308,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-57237.57,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184436","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44309,"Motor Carrier Permit Fees",427440,"Revenue",90,-43.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184419","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44310,"Innkeeper's Tax",418500,"Treasurer of State",48,-180.12,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44311,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184430","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44312,"Volume Fee",422330,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184425","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44313,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-639.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184443","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44314,"Food and Beverage Tax",418400,"State Comptroller",50,-49246.92,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184388","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44315,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184423","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44316,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.65,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44317,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.43,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184377","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44318,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-75.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184368","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44319,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-25.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184368","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44320,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-468.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136313","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44321,"Innkeeper's Tax",418500,"Treasurer of State",48,-1480.85,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44322,"SPandR - Vendor Permits",425855,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44323,"Innkeeper's Tax",418500,"Treasurer of State",48,-716.21,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44324,"Food and Beverage Tax",418400,"State Comptroller",50,-21618.66,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44325,"Food and Beverage Tax",418400,"State Comptroller",50,-50395.53,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44326,"Food and Beverage Tax",418400,"State Comptroller",50,-1026.11,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44327,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3.46,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44328,"INsafe Assessment",424315,"Labor",225,-13109.01,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351317","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [44329,"Aircraft License Excise Tax",413100,"Revenue",90,-1238.45,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44330,"FandW - POS vendor license sales",425458,"Natural Resources",300,-47908.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44331,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8448.87,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44332,"Nat Forest Receipt - County",441400,"State Comptroller",50,-239561.2,2022,"General Government","U S FOREST RESERVE",47810,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351278","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44333,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11005.8,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44334,"State Sales Tax",412010,"Transportation",800,-454780.98,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351353","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44335,"DNR - Group Camp Revenue",425616,"Natural Resources",300,-37.38,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44336,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-198.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44337,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-8925.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44338,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-21T00:00:00","ARB6351249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44339,"NONGAME FUND",464220,"Natural Resources",300,-14020.81,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351325","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44340,"FandW - License Agent Revenue",425482,"Natural Resources",300,-66.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44341,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44342,"Food and Beverage Tax",418400,"State Comptroller",50,-789.79,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44343,"LOCAL PROJECTS",464180,"Child Services",502,-1031.58,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351345","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44344,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61603.26,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351306","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44345,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44346,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-30T00:00:00","ARM6136250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44347,"Consumer Settlements",450230,"Attorney General",46,-373.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351268","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44348,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44349,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-38025.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351318","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44350,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1075.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44351,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44352,"Innkeeper's Tax",418500,"Treasurer of State",48,-2770.96,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44353,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44354,"Innkeeper's Tax",418500,"Treasurer of State",48,-17599.74,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44355,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1500.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184370","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [44356,"Agent Renewal",423321,"IO0521Workforce Development",510,-75.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136337","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44357,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44358,"HP Breakage",423613,"Horse Racing Comm",265,-28.35,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351323","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44359,"Food and Beverage Tax",418400,"State Comptroller",50,-26626.01,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44360,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351339","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44361,"Elevator Inspections",422620,"Homeland Security",385,-54674.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44362,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1.83,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351334","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44363,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184418","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44364,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-131.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136316","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44365,"Plan Review",422554,"Homeland Security",385,-198702.05,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44366,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2461.73,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351313","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44367,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-40793.5,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136337","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44368,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351327","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44369,"Claims and Comp - Road Damage",472342,"Transportation",800,645.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-22T00:00:00","ARM6184366","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44370,"SPandR - Admin Rev",425858,"Natural Resources",300,-20.88,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44371,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-714.96,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44372,"Innkeeper's Tax",418500,"Treasurer of State",48,-215.35,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44373,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-30T00:00:00","ARM6136250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44374,"Food and Beverage Tax",418400,"State Comptroller",50,-23253.14,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44375,"Food and Beverage Tax",418400,"State Comptroller",50,-2868.42,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44376,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1442.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44377,"ID Breakage",423614,"Horse Racing Comm",265,-244.39,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136317","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44378,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,750000.0,2022,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136326","2024-10-12T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44379,"Innkeeper's Tax",418500,"Treasurer of State",48,-55095.33,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44380,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-227240.23,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351336","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [44381,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-21T00:00:00","ARB6351249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44382,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44383,"Innkeeper's Tax",418500,"Treasurer of State",48,-431.34,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44384,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-30T00:00:00","BIL6136352","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44385,"Child Care Ministries",422540,"Homeland Security",385,-300.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44386,"HP Breakage",423613,"Horse Racing Comm",265,-71.42,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136317","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44387,"Innkeeper's Tax",418500,"Treasurer of State",48,-6422.89,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44388,"State Seals",422680,"Homeland Security",385,-3380.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44389,"Welfare Repayments",450510,"FSSA Family Resources",500,491.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-22T00:00:00","ARM6184353","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44390,"Occupational License Fee",422820,"Gaming Comm",190,-56450.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351314","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44391,"Auditor of State Fines",450310,"Treasurer of State",48,-68029.68,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351270","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44392,"Motor Vehicle Highway Fees",425008,"Revenue",90,-176.56,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351307","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44393,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-9701.41,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44394,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-30T00:00:00","ARB6136248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44395,"Innkeeper's Tax",418500,"Treasurer of State",48,-12712.67,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44396,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2596.66,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44397,"Innkeeper's Tax",418500,"Treasurer of State",48,-46046.64,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44398,"Innkeeper's Tax",418500,"Treasurer of State",48,-4431.84,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44399,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44400,"DNR - Cabin Revenue",425605,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44401,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2940.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184444","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44402,"Innkeeper's Tax",418500,"Treasurer of State",48,-201.6,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44403,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-732.16,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351349","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [44404,"In.Gov Charges",439106,"Ofc of Technology",67,-1180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44405,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2988276.03,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136329","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44406,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-694.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44407,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-51891.26,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136337","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44408,"Food and Beverage Tax",418400,"State Comptroller",50,-9621.76,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44409,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-24403.13,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351335","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44410,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-30506.8,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44411,"Certificate Fee",423319,"Comm for Higher Education",719,-2000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351351","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44412,"Precious Metal",427587,"Secretary Of State",40,-100.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44413,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44414,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-9559.35,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44415,"Food and Beverage Tax",418400,"State Comptroller",50,-1653.01,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44416,"DNR - Campground Revenue",425451,"Natural Resources",300,-6226.05,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44417,"Gasoline use tax",412700,"Revenue",90,-48301.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44418,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44419,"Private Grant Revenue",444000,"Protection Advocacy Svcs Comm",44,-17500.0,2022,"General Government","IPAS NON-FEDERAL REVENUE",44095,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351267","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [44420,"Boiler Inspections",422610,"Homeland Security",385,-7669.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44421,"Welfare Repayments",450510,"FSSA Family Resources",500,-17883.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-22T00:00:00","ARB6185225","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44422,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1265.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44423,"Boxing License Fees",426080,"Gaming Comm",190,-656.56,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44424,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44425,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2000.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136324","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44426,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351351","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44427,"Special Fuel Tax",414300,"Revenue",90,4854.96,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44428,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44429,"FR - scrap revenue",431431,"Transportation",800,-819.84,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136345","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44430,"Gasoline use tax",412700,"Transportation",800,-193678.46,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136344","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44431,"Food and Beverage Tax",418400,"State Comptroller",50,-1938.67,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44432,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.39,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44433,"Innkeeper's Tax",418500,"Treasurer of State",48,-2720.63,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44434,"Innkeeper's Tax",418500,"Treasurer of State",48,-6702.1,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44435,"Degree Application",423322,"Comm for Higher Education",719,-900.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351351","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44436,"LOCAL PROJECTS",464180,"Child Services",502,-574.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184451","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44437,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4872.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44438,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4130.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44439,"Innkeeper's Tax",418500,"Treasurer of State",48,-1097.07,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44440,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-252135.72,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184453","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44441,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-416591.97,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351346","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44442,"DNR - Campground Revenue",425451,"Natural Resources",300,-5560.71,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44443,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59423.74,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44444,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351311","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44445,"Innkeeper's Tax",418500,"Treasurer of State",48,-2665.69,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44446,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44447,"Special Fuel Tax",414300,"Revenue",90,2058188.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44448,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351315","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44449,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44450,"Motor Vehicle Highway Fees",425008,"Revenue",90,-234.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44451,"Welfare Repayments",450510,"FSSA Family Resources",500,9733.8,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-30T00:00:00","ARM6136253","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44452,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1233.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136344","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44453,"Food and Beverage Tax",418400,"State Comptroller",50,-7040.37,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44454,"Welfare Repayments",450510,"FSSA Family Resources",500,-28685.97,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136332","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44455,"SPandR - Oil Revenue",431470,"Natural Resources",300,-3.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44456,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-960.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136337","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44457,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.08,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44458,"Innkeeper's Tax",418500,"Treasurer of State",48,-536.73,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44459,"In.Gov Charges",439106,"Ofc of Technology",67,-740.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44460,"Innkeeper's Tax",418500,"Treasurer of State",48,-1057.71,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44461,"Sports Wagering Serv Prov Li",422920,"Gaming Comm",190,-10000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44462,"Elevator Inspections",422620,"Homeland Security",385,-40338.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44463,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-252.58,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44464,"SPandR - Saddle Barn",425842,"Natural Resources",300,-7952.52,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44465,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-30T00:00:00","ARB6136248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44466,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184420","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44467,"Boiler Inspections",422610,"Homeland Security",385,-6392.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44468,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-2369.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351336","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [44469,"Special Fuel Tax",414300,"Revenue",90,79702.19,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44470,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.46,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44471,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44472,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3387196.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351348","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44473,"Occupational License Fee",422820,"Gaming Comm",190,-29962.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44474,"SPandR - Daily Swimming",425807,"Natural Resources",300,-35366.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44475,"FR - scrap revenue",431431,"Logansport State Hospital",435,-448.4,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136327","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [44476,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-144.58,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136325","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44477,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-1600.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184447","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [44478,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2583.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44479,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.37,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44480,"Gasoline use tax",412700,"Budget Agency",57,-25620.15,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-22T00:00:00","ARD6184413","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44481,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-22T00:00:00","ARD6185285","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [44482,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2122.43,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44483,"Depository Annual Assessment F",422301,"Financial Institutions",208,-65725.47,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136309","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44484,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44485,"Innkeeper's Tax",418500,"Treasurer of State",48,-443.9,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44486,"Gasoline use tax",412700,"Transportation",800,-215288.71,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-30T00:00:00","ARD6136344","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44487,"Claims and Comp - Road Damage",472342,"Transportation",800,-26465.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-22T00:00:00","BIL6184470","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44488,"Food and Beverage Tax",418400,"State Comptroller",50,-4115.3,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44489,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9240.48,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44490,"Food and Beverage Tax",418400,"State Comptroller",50,-52299.45,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44491,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44492,"Motor Vehicle Highway Fees",425008,"Revenue",90,-240.7,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44493,"Dealer Plates",425230,"Secretary Of State",40,-45588.72,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44494,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44495,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-945.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351324","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44496,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351327","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44497,"VRP COST RECOVERY",421122,"Environmental Management",495,1725.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-08-30T00:00:00","BIL6137346","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44498,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351321","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44499,"Food and Beverage Tax",418400,"State Comptroller",50,-29963.88,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44500,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44501,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184449","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44502,"Gasoline Tax",414200,"Revenue",90,-36646439.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44503,"Real Estate Investigative",451140,"Professional Licensing",250,-520.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351321","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44504,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136310","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44505,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.16,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44506,"ID Breakage",423614,"Horse Racing Comm",265,-244.39,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136317","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44507,"Technology Fee",420105,"Homeland Security",385,-109.48,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44508,"Abandoned Property",462100,"Treasurer of State",48,-304738.66,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-22T00:00:00","ARD6185241","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44509,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44510,"Gasoline use tax",412700,"Budget Agency",57,-43453.49,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-21T00:00:00","ARD6351303","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44511,"Occupational License Fee",422820,"Gaming Comm",190,-59246.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44512,"Food and Beverage Tax",418400,"State Comptroller",50,-22620.05,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44513,"Fireworks Displays",422572,"Homeland Security",385,-1311.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44514,"Notary Public Commissions",427520,"Secretary Of State",40,-10175.1,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44515,"Auditor of State Fines",450310,"Treasurer of State",48,-68767.21,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184376","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44516,"Auditor of State Fines",450310,"Election Division",63,-653.2,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184414","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [44517,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-10400.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136312","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44518,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1400.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44519,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76462.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136302","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44520,"Volume Fee",422330,"Financial Institutions",208,-36.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136309","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44521,"Entomology - nursery dealers l",425434,"Natural Resources",300,-690.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184439","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44522,"DOR IDEM Fees",427470,"Environmental Management",495,-36190.61,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351338","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44523,"Notary Public Commissions",427520,"Secretary Of State",40,-25225.02,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44524,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-21T00:00:00","ARB6351249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44525,"Auditor of State Fines",450310,"Election Division",63,-1100.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351304","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [44526,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44527,"Innkeeper's Tax",418500,"Treasurer of State",48,-40650.45,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44528,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-55.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44529,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-235.72,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136328","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [44530,"Innkeeper's Tax",418500,"Treasurer of State",48,-3438.52,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44531,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44532,"LOCAL PROJECTS",464180,"Child Services",502,-469.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136333","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44533,"Innkeeper's Tax",418500,"Treasurer of State",48,-876.64,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44534,"Food and Beverage Tax",418400,"State Comptroller",50,-149618.12,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44535,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44536,"Innkeeper's Tax",418500,"Treasurer of State",48,-24017.36,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44537,"DOR BMV OSOW Fee",427475,"Transportation",800,-235.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351353","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44538,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44539,"DNR - Campground Revenue",425451,"Natural Resources",300,-778.91,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44540,"FandW - Online Revenue",425457,"Natural Resources",300,-221304.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44541,"Innkeeper's Tax",418500,"Treasurer of State",48,-857502.92,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44542,"DOR UST Fees",427465,"Environmental Management",495,-1080.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-30T00:00:00","BIL6136352","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44543,"Innkeeper's Tax",418500,"Treasurer of State",48,-459.36,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44544,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4425.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44545,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-478.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44546,"Innkeeper's Tax",418500,"Treasurer of State",48,-3251.44,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44547,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44548,"Solid waste disposal fee",421350,"Environmental Management",495,-183565.03,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-04-21T00:00:00","ARB6351249","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44549,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-70.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44550,"Gasoline use tax",412700,"Revenue",90,-143525.8,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44551,"Innkeeper's Tax",418500,"Treasurer of State",48,-435.1,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44552,"IFSAC Fees",422630,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44553,"Innkeeper's Tax",418500,"Treasurer of State",48,-2874.5,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44554,"Innkeeper's Tax",418500,"Treasurer of State",48,-5806.79,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44555,"Motor Carrier Permit Fees",427440,"Revenue",90,-828.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44556,"VRP COST RECOVERY",421122,"Environmental Management",495,4537.5,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-08-30T00:00:00","BIL6136352","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44557,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2600.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184369","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [44558,"Food and Beverage Tax",418400,"State Comptroller",50,-474.98,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44559,"Motor Carrier Permit Fee",427452,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351353","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44560,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-200.14,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351321","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44561,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-740.71,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136302","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44562,"FandW - POS vendor license sales",425458,"Natural Resources",300,-220.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351327","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44563,"SPandR - Lockers",425830,"Natural Resources",300,-8.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44564,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351318","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44565,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-235.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Department Of The Interior",8015,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44566,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-30T00:00:00","ARB6136248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44567,"Food and Beverage Tax",418400,"State Comptroller",50,-897.02,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44568,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-530.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44569,"Transfer",425174,"Environmental Management",495,-22.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44570,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-640.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44571,"Motor Carrier Permit Fee",427452,"Transportation",800,-9485.35,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136344","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44572,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44573,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351318","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44574,"DOR UST Fees",427465,"Environmental Management",495,360.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136330","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44575,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-466.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-21T00:00:00","BIL6352164","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44576,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1026087.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44577,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351327","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44578,"Food and Beverage Tax",418400,"State Comptroller",50,-5517.37,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44579,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2826.04,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184441","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44580,"Food and Beverage Tax",418400,"State Comptroller",50,-1768.78,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44581,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-83626.4,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351306","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44582,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6029.56,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184431","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44583,"ID Breakage",423614,"Horse Racing Comm",265,-84.23,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351323","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44584,"Food and Beverage Tax",418400,"State Comptroller",50,-90796.74,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44585,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44586,"Consumer Settlements",450230,"Attorney General",46,-55.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184373","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44587,"Transp Infr Impr Fee",428155,"Transportation",800,-288.09,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-30T00:00:00","ARD6136344","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44588,"State Sales Tax",412010,"Transportation",800,-1224.63,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136344","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44589,"Motor Carrier Passenger Permit",427448,"Revenue",90,-87.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44590,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3347.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136267","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [44591,"Innkeeper's Tax",418500,"Treasurer of State",48,-13216.42,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44592,"DOR Service Charge",427449,"Revenue",90,-36.45,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44593,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44594,"Food and Beverage Tax",418400,"State Comptroller",50,-3018.59,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44595,"Innkeeper's Tax",418500,"Treasurer of State",48,-2120.22,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44596,"Technology Fee",420105,"Homeland Security",385,-628.9,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44597,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351327","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44598,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.5,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136270","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44599,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44600,"Motor Vehicle Highway Fees",425008,"Attorney General",46,-9.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351268","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44601,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2691.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44602,"Finger Print Fee",422326,"Gaming Comm",190,-4737.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44603,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5941.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44604,"Food and Beverage Tax",418400,"State Comptroller",50,-1465.57,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44605,"Food and Beverage Tax",418400,"State Comptroller",50,-3554.05,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44606,"Food and Beverage Tax",418400,"State Comptroller",50,-968113.28,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44607,"Finger Print Fee",422326,"Gaming Comm",190,-7953.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351314","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44608,"SPandR - Annual Permits",425787,"Natural Resources",300,-15265.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44609,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-540.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44610,"Government Interest Income",429660,"Treasurer of State",48,-3000000.0,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184375","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44611,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.7,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136269","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44612,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-4300.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351351","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44613,"Owner's Fees",422840,"Gaming Comm",190,-100.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44614,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-4505.68,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44615,"Innkeeper's Tax",418500,"Treasurer of State",48,-4011.28,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44616,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-809.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351353","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44617,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136312","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44618,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8353.56,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184445","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44619,"Innkeeper's Tax",418500,"Treasurer of State",48,-1043.32,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44620,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2214.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44621,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351315","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44622,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4899.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44623,"Motor Carrier Fuel Tax",414400,"Transportation",800,-833452.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136344","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44624,"Innkeeper's Tax",418500,"Treasurer of State",48,-4984.53,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44625,"Claims and Comp - Road Damage",472342,"Transportation",800,2716.54,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-21T00:00:00","ARM6351260","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44626,"SexorViolent Offender Reg Fee",429350,"Correction",615,-4800.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184456","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44627,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136312","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44628,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351326","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44629,"Plan Review",422554,"Homeland Security",385,-73181.05,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44630,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-30T00:00:00","ARB6136248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44631,"DESIGNATED DONATION",463050,"Natural Resources",300,-5.9,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44632,"DOR BMV OSOW Fee",427475,"Revenue",90,-70107.12,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44633,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,-750000.0,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136326","2024-10-12T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [44634,"Food and Beverage Tax",418400,"State Comptroller",50,-117.94,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44635,"FR - licensed timber buyers li",425614,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351327","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44636,"FR - recycle revenue",431428,"Correction",615,-593.15,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136340","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44637,"Food and Beverage Tax",418400,"State Comptroller",50,-774.25,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44638,"Innkeeper's Tax",418500,"Treasurer of State",48,-1911.22,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44639,"State Sales Tax",412010,"Transportation",800,-107619.93,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351353","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44640,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-14350.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44641,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44642,"Welfare Repayments",450510,"FSSA Family Resources",500,102308.19,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351342","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44643,"Food and Beverage Tax",418400,"State Comptroller",50,-1033.67,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44644,"DHS Fines",452320,"Homeland Security",385,-565.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44645,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-30T00:00:00","ARB6136248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44646,"Food and Beverage Tax",418400,"State Comptroller",50,-3231.78,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44647,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-100.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44648,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44649,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2422.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184446","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [44650,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2323037.89,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44651,"Water - Floodway Permits",425776,"Natural Resources",300,-1250.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44652,"HP Breakage",423613,"Horse Racing Comm",265,-4.92,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351323","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44653,"SBOA Audit Charge",452210,"Board of Accounts",80,-1802.64,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-11-22T00:00:00","ARD6185288","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [44654,"Alcoholic Beverage Taxes",416100,"Revenue",90,-255.77,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44655,"Innkeeper's Tax",418500,"Treasurer of State",48,-58120.83,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136269","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44656,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-21698.03,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351319","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44657,"Innkeeper's Tax",418500,"Treasurer of State",48,-2493.67,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44658,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-755.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136312","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44659,"Innkeeper's Tax",418500,"Treasurer of State",48,-576.33,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44660,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2316.89,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44661,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3090.35,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351341","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [44662,"Gasoline use tax",412700,"Budget Agency",57,-129118.97,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-30T00:00:00","ARD6136301","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [44663,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-765.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44664,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6434.15,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44665,"Food and Beverage Tax",418400,"State Comptroller",50,-36558.87,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44666,"Food and Beverage Tax",418400,"State Comptroller",50,-3649.72,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44667,"Innkeeper's Tax",418500,"Treasurer of State",48,-865.52,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44668,"Innkeeper's Tax",418500,"Treasurer of State",48,-1309.79,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44669,"Motor Carrier Fuel Tax",414400,"Transportation",800,-283.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351353","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44670,"TOS Unidentified Funds",401150,"State Comptroller",50,-800.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351278","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44671,"Odometer Fees",425007,"State Police",100,-110.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184422","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44672,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92617.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44673,"Military Relief Check-off",464226,"Veterans Affairs",160,-8381.67,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351312","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [44674,"Food and Beverage Tax",418400,"State Comptroller",50,-12438.41,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44675,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-30T00:00:00","ARB6136248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44676,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.27,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44677,"Certificate Fee",423319,"IO0521Workforce Development",510,-150.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136337","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44678,"Innkeeper's Tax",418500,"Treasurer of State",48,-22298.49,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44679,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184438","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44680,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44681,"DOR BMV OSOW Fee",427475,"Revenue",90,-491.4,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351307","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44682,"Innkeeper's Tax",418500,"Treasurer of State",48,-261.83,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136269","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44683,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-56.39,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351337","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [44684,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-204.35,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184455","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [44685,"IRP Registration Fees",427420,"Revenue",90,-144560.89,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44686,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44687,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-40276.44,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351352","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44688,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-720034.93,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44689,"Odometer Fees",425007,"State Police",100,-764.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351310","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44690,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4537.3,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136322","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44691,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.15,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44692,"Special Fuel Tax",414300,"Revenue",90,-176493.8,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44693,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-406.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44694,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136312","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44695,"BOXING GATE TAX",417460,"Gaming Comm",190,-2344.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351314","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44696,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-81922.88,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44697,"Agent Application",423318,"IO0521Workforce Development",510,-100.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136337","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44698,"Food and Beverage Tax",418400,"State Comptroller",50,-105.3,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44699,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-22T00:00:00","BIL6184463","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44700,"Food and Beverage Tax",418400,"State Comptroller",50,-13981.01,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44701,"Innkeeper's Tax",418500,"Treasurer of State",48,-850.41,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44702,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-106195.99,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-21T00:00:00","ARB6351249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44703,"RPAF Tipping Fees",427467,"Environmental Management",495,-101469.3,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-04-21T00:00:00","ARB6351249","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44704,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136307","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44705,"ID Breakage",423614,"Horse Racing Comm",265,-42.51,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136317","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44706,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136307","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44707,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44708,"Civil Penalties",450411,"Revenue",90,-1500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44709,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-223323.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44710,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-53.44,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44711,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44712,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44713,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1050.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44714,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351327","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44715,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136270","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44716,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44717,"Welfare Repayments",450510,"FSSA Family Resources",500,-6954.11,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-30T00:00:00","ARB6136252","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44718,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-695.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184437","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44719,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-1131.59,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136337","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44720,"Innkeeper's Tax",418500,"Treasurer of State",48,-12040.35,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44721,"DOR BMV OSOW Fee",427475,"Transportation",800,-60.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136344","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44722,"Water - Shoreline Construction",425777,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44723,"Food and Beverage Tax",418400,"State Comptroller",50,-2174.77,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44724,"Occupational License Fee",422820,"Gaming Comm",190,-16825.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44725,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-30T00:00:00","ARB6136248","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44726,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-21T00:00:00","ARB6351249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44727,"Aircraft License Excise Tax",413100,"Revenue",90,-4580.75,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44728,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-378.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351320","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44729,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44730,"Gasoline use tax",412700,"Transportation",800,-65180.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351353","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44731,"Innkeeper's Tax",418500,"Treasurer of State",48,-6897.47,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136269","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44732,"Hunting Permit",420430,"Brd of Animal Health",351,-3984.75,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184442","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [44733,"DNR - Firewood Revenue",431462,"Natural Resources",300,-25031.27,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44734,"Gaming Penalties",450620,"Gaming Comm",190,-77438.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351314","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44735,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44736,"Food and Beverage Tax",418400,"State Comptroller",50,-8144.52,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44737,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-114094.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44738,"Innkeeper's Tax",418500,"Treasurer of State",48,-90669.91,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44739,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17492.55,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184459","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44740,"Gasoline use tax",412700,"Transportation",800,-72452.9,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-21T00:00:00","ARD6351353","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44741,"Motor Vehicle Highway Fees",425008,"Revenue",90,-351.77,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184418","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44742,"Innkeeper's Tax",418500,"Treasurer of State",48,-286.11,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44743,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184439","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44744,"Food and Beverage Tax",418400,"State Comptroller",50,-2.33,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44745,"State Sales Tax",412010,"Transportation",800,-289.8,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136344","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44746,"Unemployment Tax",417810,"IO0521Workforce Development",510,-196172.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136337","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44747,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7680.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351330","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44748,"HP Breakage",423613,"Horse Racing Comm",265,-12.41,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136317","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44749,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-370.13,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44750,"Innkeeper's Tax",418500,"Treasurer of State",48,-133.84,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136269","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44751,"Gasoline Tax",414200,"Revenue",90,-12215479.67,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44752,"Innkeeper's Tax",418500,"Treasurer of State",48,-1859.45,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44753,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136312","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44754,"Innkeeper's Tax",418500,"Treasurer of State",48,-2369.78,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44755,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351311","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44756,"Boxing License Fees",426080,"Gaming Comm",190,-3819.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44757,"HP Breakage",423613,"Horse Racing Comm",265,-28.35,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351323","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44758,"DHS Fines",452320,"Homeland Security",385,-1300.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44759,"Food and Beverage Tax",418400,"State Comptroller",50,-62741.53,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44760,"Banner Permits",428132,"Transportation",800,-2370.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136345","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44761,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-539.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44762,"Motor Carrier Permit Fees",427440,"Revenue",90,-154.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44763,"SPandR - Bike Rental",425790,"Natural Resources",300,-915.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44764,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,20.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-22T00:00:00","BIL6184463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44765,"SPandR - Falls Parking",425814,"Natural Resources",300,-580.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44766,"Innkeeper's Tax",418500,"Treasurer of State",48,-7039.66,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44767,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-345.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351316","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44768,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136309","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [44769,"SPandR - Special Events",425857,"Natural Resources",300,-1125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44770,"Motor Vehicle Highway Fees",425008,"Revenue",90,-189.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44771,"Innkeeper's Tax",418500,"Treasurer of State",48,-4929.5,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44772,"Offender Medical Copayments",420830,"Correction",615,-174.21,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184456","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44773,"Copies and Report Fees",420360,"Gaming Comm",190,-12.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44774,"Innkeeper's Tax",418500,"Treasurer of State",48,-154.48,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136270","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44775,"Innkeeper's Tax",418500,"Treasurer of State",48,-215.87,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44776,"ID Breakage",423614,"Horse Racing Comm",265,-14.64,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351323","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44777,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136270","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44778,"Food and Beverage Tax",418400,"State Comptroller",50,-5448.64,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44779,"Innkeeper's Tax",418500,"Treasurer of State",48,-1226.49,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44780,"IRP Registration Fees",427420,"Revenue",90,-114429.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44781,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-30100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44782,"Food and Beverage Tax",418400,"State Comptroller",50,-7024.91,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44783,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-380903.34,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136335","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [44784,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-139.4,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44785,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-520.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351269","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44786,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351342","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44787,"Food and Beverage Tax",418400,"State Comptroller",50,-59244.97,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44788,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-21T00:00:00","ARB6351249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44789,"Innkeeper's Tax",418500,"Treasurer of State",48,-12295.07,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44790,"Split Sample Fee",423627,"Horse Racing Comm",265,-850.0,2022,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136318","2024-10-12T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44791,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3766.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351328","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [44792,"Investment Income",429690,"Motor Vehicles",235,-21362.08,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184431","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44793,"Innkeeper's Tax",418500,"Treasurer of State",48,-1445.18,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44794,"Innkeeper's Tax",418500,"Treasurer of State",48,-139.89,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44795,"SPandR - Damage Fee",425808,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44796,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44797,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351317","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [44798,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-121746.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44799,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-278.2,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184432","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44800,"DOR IDEM Fees",427470,"Environmental Management",495,13454.12,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184448","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44801,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-51152.25,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136331","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [44802,"Special Fuel Tax",414300,"Revenue",90,-3583.62,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44803,"Innkeeper's Tax",418500,"Treasurer of State",48,-3929.66,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44804,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1.6,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44805,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44806,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44807,"Emergency Planning Fees",427492,"Revenue",90,-400.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136305","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44808,"Dental Compliance",451150,"Professional Licensing",250,-100.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351321","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44809,"DNR Donations Revenue",463060,"Natural Resources",300,-1174.53,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44810,"DOR IDEM Fees",427470,"Environmental Management",495,-26.25,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136329","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44811,"Food and Beverage Tax",418400,"State Comptroller",50,-74630.01,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44812,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1025.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-22T00:00:00","ARD6185318","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44813,"Innkeeper's Tax",418500,"Treasurer of State",48,-23284.92,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44814,"DOR Service Charge",427449,"Revenue",90,-253.2,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44815,"Claims and Comp - Road Damage",472342,"Transportation",800,-43343.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-21T00:00:00","BIL6351356","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44816,"Investment Income",429690,"Motor Vehicles",235,-14079.01,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351319","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44817,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44818,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1170.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136319","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [44819,"Gasoline Tax",414200,"Revenue",90,2272209.89,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44820,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-190566.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44821,"Food and Beverage Tax",418400,"State Comptroller",50,-6251.17,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44822,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2225.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351311","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44823,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1522.8,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351333","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [44824,"ID Breakage",423614,"Horse Racing Comm",265,-84.23,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351323","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44825,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351327","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44826,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-316945.68,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351322","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44827,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136337","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44828,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.5,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44829,"FR - shelterhouse revenue",425626,"Natural Resources",300,-607.67,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44830,"Food and Beverage Tax",418400,"State Comptroller",50,-5597.87,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44831,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-16299.54,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351337","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [44832,"Solid waste disposal fee",421350,"Environmental Management",495,-101469.3,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-04-21T00:00:00","ARB6351249","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44833,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-315.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184426","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [44834,"Innkeeper's Tax",418500,"Treasurer of State",48,-17844.48,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44835,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-12000.0,2022,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44836,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-524622.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44837,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1966.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184424","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44838,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136270","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44839,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44840,"Innkeeper's Tax",418500,"Treasurer of State",48,-483.39,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44841,"Funeral PreNeed",426163,"Professional Licensing",250,-1000.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351321","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44842,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4765.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44843,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-21T00:00:00","ARB6351254","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44844,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44845,"Rntl of Prop - DOA",430120,"Administration",61,-1875.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-11-22T00:00:00","ARD6185281","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44846,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4802.61,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136338","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [44847,"HP Breakage",423613,"Horse Racing Comm",265,-71.42,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136317","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44848,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-556.16,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351351","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44849,"Food and Beverage Tax",418400,"State Comptroller",50,-3433.7,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44850,"Food and Beverage Tax",418400,"State Comptroller",50,-2922.5,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44851,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.25,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136270","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44852,"Food and Beverage Tax",418400,"State Comptroller",50,-14594.59,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44853,"Innkeeper's Tax",418500,"Treasurer of State",48,-46471.29,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44854,"DNR - Firewood Revenue",431462,"Natural Resources",300,-277.34,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44855,"Food and Beverage Tax",418400,"State Comptroller",50,-14337.92,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44856,"Charity Gaming License Fee",422810,"Gaming Comm",190,-75025.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351314","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44857,"E-check Processing Fee",439291,"Homeland Security",385,-18.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44858,"Food and Beverage Tax",418400,"State Comptroller",50,-12813.96,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44859,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-26.17,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44860,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-89.77,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136337","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44861,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-64991.43,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44862,"Innkeeper's Tax",418500,"Treasurer of State",48,-5280.97,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44863,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44864,"Consumer Settlements",450230,"Secretary Of State",40,-3370.79,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [44865,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44866,"Emergency Planning Fees",427492,"Revenue",90,-4580.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351309","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44867,"DOR BMV OSOW Fee",427475,"Revenue",90,-78542.21,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44868,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351314","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44869,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-21T00:00:00","ARB6351249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44870,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-328.68,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136269","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44871,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-21800.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44872,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-380.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44873,"Food and Beverage Tax",418400,"State Comptroller",50,-5512.41,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44874,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351321","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44875,"Low Lev Radiation Trans",422561,"Homeland Security",385,-900.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44876,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56325.82,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136302","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44877,"DNR - Concessions Revenue",425452,"Natural Resources",300,-114.75,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44878,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136330","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44879,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-385.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351327","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44880,"School Application",423317,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136337","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44881,"BOXING GATE TAX",417460,"Gaming Comm",190,-3730.78,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44882,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4520.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44883,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351327","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44884,"Gasoline Tax",414200,"Revenue",90,681807.34,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136303","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44885,"SPandR - Retailer Commission",425841,"Natural Resources",300,-164.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44886,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4310.73,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184434","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [44887,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-48457.29,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351348","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44888,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351314","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44889,"Child Support Bureau Annual Fe",424200,"Child Services",502,-435.6,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-21T00:00:00","ARD6351345","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44890,"FR - recycle revenue",431428,"Correction",615,-1580.9,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136339","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44891,"E-check Processing Fee",439291,"Homeland Security",385,-113.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136323","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44892,"State Seals",422680,"Homeland Security",385,-520.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44893,"Food and Beverage Tax",418400,"State Comptroller",50,-12788.49,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44894,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351329","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44895,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2160.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351321","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44896,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1128.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44897,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-10.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351327","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44898,"Food and Beverage Tax",418400,"State Comptroller",50,-1329.42,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44899,"DNR - Service Charges",425420,"Natural Resources",300,-55.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44900,"Innkeeper's Tax",418500,"Treasurer of State",48,-2634.84,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44901,"Innkeeper's Tax",418500,"Treasurer of State",48,-524.36,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44902,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-30T00:00:00","ARB6136248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44903,"Innkeeper's Tax",418500,"Treasurer of State",48,-774.16,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44904,"Claims and Comp - Auto Damage",472340,"Transportation",800,-770.1,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-21T00:00:00","BIL6351356","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44905,"Innkeeper's Tax",418500,"Treasurer of State",48,-30360.28,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44906,"DNR - Concessions Revenue",425452,"Natural Resources",300,-36043.63,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44907,"Special Fuel Tax",414300,"Revenue",90,-58831.26,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351308","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44908,"Charity Gaming License Fee",422810,"Gaming Comm",190,-26550.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136308","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [44909,"National Criminal History Chck",428040,"State Police",100,-461.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44910,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136307","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44911,"Food and Beverage Tax",418400,"State Comptroller",50,-2565.4,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44912,"Food and Beverage Tax",418400,"State Comptroller",50,-1502.41,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44913,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-328.6,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351275","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44914,"Gasoline Tax",414200,"Natural Resources",300,-60814.36,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136320","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44915,"Innkeeper's Tax",418500,"Treasurer of State",48,-2810.71,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44916,"Food and Beverage Tax",418400,"State Comptroller",50,-73010.75,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44917,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-399.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44918,"Innkeeper's Tax",418500,"Treasurer of State",48,-1516.95,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44919,"Welfare Repayments",450510,"FSSA Family Resources",500,259.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136332","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44920,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10120.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351321","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [44921,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.75,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136270","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44922,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2079.26,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-22T00:00:00","ARD6185281","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44923,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-569.7,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2022-04-21T00:00:00","ARD6351351","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [44924,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44925,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-20256.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44926,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.94,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-04-21T00:00:00","ARD6351271","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44927,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-660.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136321","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44928,"Transp Infr Impr Fee",428155,"Transportation",800,-169.29,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-21T00:00:00","ARD6351353","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44929,"Food and Beverage Tax",418400,"State Comptroller",50,-3225.66,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-08-30T00:00:00","ARD6136276","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44930,"Transfer",425174,"Environmental Management",495,-2.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184450","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44931,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-22T00:00:00","ARD6184374","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44932,"SPF - Butler",425304,"Motor Vehicles",235,-4575.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44933,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44934,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44935,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44936,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44937,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-500.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44938,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14900.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44939,"SPF - DARE",425350,"Motor Vehicles",235,-1550.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44940,"SPF - Evansville",425325,"Motor Vehicles",235,-1325.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44941,"Health Trust Fee",425391,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44942,"SPF - Taylor",425323,"Motor Vehicles",235,-600.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44943,"SPF - IUPUI",425314,"Motor Vehicles",235,-1450.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-06-14T00:00:00","ARD6386052","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [44944,"Innkeeper's Tax",418500,"Treasurer of State",48,-16651.73,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44945,"Food and Beverage Tax",418400,"State Comptroller",50,-456.36,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44946,"DNR Donations Revenue",463060,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44947,"SF Supplier Fee",427500,"Revenue",90,-7.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44948,"Innkeeper's Tax",418500,"Treasurer of State",48,-2001.91,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44949,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132189","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44950,"DOR IDEM Fees",427470,"Environmental Management",495,-6839.73,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132187","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44951,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132126","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [44952,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-590.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132166","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44953,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132171","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44954,"Investment Income",429690,"Natural Resources",300,-77435.27,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44955,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44956,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8880.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132171","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44957,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31268.21,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132160","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [44958,"Food and Beverage Tax",418400,"State Comptroller",50,-47781.17,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44959,"ID Breakage",423614,"Horse Racing Comm",265,-36.51,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132176","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44960,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11594.94,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44961,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44962,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2074.54,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132190","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [44963,"Innkeeper's Tax",418500,"Treasurer of State",48,-8577.39,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44964,"Innkeeper's Tax",418500,"Treasurer of State",48,-1000.57,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44965,"E-check Processing Fee",439291,"Homeland Security",385,-49.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44966,"Innkeeper's Tax",418500,"Treasurer of State",48,-54003.59,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44967,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7630.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132166","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [44968,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132171","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44969,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132193","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [44970,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-20T00:00:00","ARB6132106","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44971,"DOR UST Fees",427465,"Environmental Management",495,-10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-20T00:00:00","ARM6132107","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44972,"ID Breakage",423614,"Horse Racing Comm",265,-209.96,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132176","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44973,"Innkeeper's Tax",418500,"Treasurer of State",48,-23554.8,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44974,"Innkeeper's Tax",418500,"Treasurer of State",48,-12795.48,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44975,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44976,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132170","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [44977,"Welfare Repayments",450510,"FSSA Family Resources",500,-24835.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-20T00:00:00","ARB6132410","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [44978,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44979,"Gasoline use tax",412700,"Transportation",800,-82221.61,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-20T00:00:00","ARD6132199","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44980,"Technology Fee",420105,"Homeland Security",385,-259.51,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [44981,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44982,"Food and Beverage Tax",418400,"State Comptroller",50,-5516.2,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44983,"In.Gov Charges",439106,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [44984,"Innkeeper's Tax",418500,"Treasurer of State",48,-7369.73,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44985,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-230.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44986,"Rntl of Prop - DOA",430120,"Administration",61,-190.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132157","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [44987,"Civil Penalties",450411,"Revenue",90,-750.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44988,"Recovery Refunds",452130,"Horse Racing Comm",265,200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132177","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [44989,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-525.48,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132199","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [44990,"Innkeeper's Tax",418500,"Treasurer of State",48,-1201.06,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44991,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44992,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.09,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [44993,"Innkeeper's Tax",418500,"Treasurer of State",48,-460.02,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44994,"Water - Floodway Permits",425776,"Natural Resources",300,-1310.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132179","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44995,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-20T00:00:00","ARM6132107","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [44996,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-69580.53,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [44997,"Innkeeper's Tax",418500,"Treasurer of State",48,-503.13,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [44998,"Food and Beverage Tax",418400,"State Comptroller",50,-1787.71,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [44999,"Gasoline use tax",412700,"Transportation",800,-73968.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132199","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45000,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-20T00:00:00","BIL6132202","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45001,"Innkeeper's Tax",418500,"Treasurer of State",48,-1244.26,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45002,"Low Lev Radiation Trans",422561,"Homeland Security",385,-400.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45003,"Innkeeper's Tax",418500,"Treasurer of State",48,-7749.31,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45004,"Food and Beverage Tax",418400,"State Comptroller",50,-247808.35,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45005,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45006,"Innkeeper's Tax",418500,"Treasurer of State",48,-120.43,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45007,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45008,"State Sales Tax",412010,"Transportation",800,-23121.19,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132199","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45009,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-211451.28,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132195","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45010,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-20T00:00:00","ARB6132106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45011,"Special Fuel Tax",414300,"Revenue",90,-12217.12,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132162","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45012,"Innkeeper's Tax",418500,"Treasurer of State",48,-12238.49,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45013,"Elevator Inspections",422620,"Homeland Security",385,-25888.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132181","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45014,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3483.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45015,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1521.3,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132172","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45016,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2289.36,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132157","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45017,"Innkeeper's Tax",418500,"Treasurer of State",48,-43698.14,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-08-20T00:00:00","ARD6132128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45018,"Consumer Restitution",450220,"Attorney General",46,-12100.65,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123554","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45019,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-380.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45020,"DNR - Firewood Revenue",431462,"Natural Resources",300,-60647.27,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45021,"FandW - POS vendor license sales",425458,"Natural Resources",300,-44670.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45022,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123603","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45023,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-4996.37,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45024,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-522.88,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123612","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45025,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1287.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45026,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-06T00:00:00","BIL6123656","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45027,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20941.02,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123596","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45028,"DOR BMV OSOW Fee",427475,"Transportation",800,-310.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123641","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45029,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-45029.31,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45030,"Food and Beverage Tax",418400,"State Comptroller",50,-290.9,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45031,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45032,"DESIGNATED DONATION",463050,"Natural Resources",300,-27.16,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45033,"Government Interest Income",429660,"State Police",100,-210.83,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123601","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45034,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-154.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45035,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-800.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123551","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [45036,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7567.73,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123614","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45037,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123613","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45038,"Food and Beverage Tax",418400,"State Comptroller",50,-1434.3,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45039,"Food and Beverage Tax",418400,"State Comptroller",50,-28686.29,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45040,"Consumer Penalties",450240,"Attorney General",46,-4609.4,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123554","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45041,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-06T00:00:00","ARB6123535","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45042,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-06T00:00:00","ARB6123535","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45043,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10500.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45044,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-4905.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45045,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45046,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-472113.04,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45047,"Consumer Settlements",450230,"Budget Agency",57,-25000.0,2022,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123593","2024-10-12T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45048,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6500.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45049,"Agri Licensing Fees",428620,"Agriculture",36,-7750.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123549","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45050,"Gasoline use tax",412700,"Transportation",800,-569.2,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-06T00:00:00","ARD6123641","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45051,"Notary Public Commissions",427520,"Secretary Of State",40,-20018.2,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123553","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45052,"Food and Beverage Tax",418400,"State Comptroller",50,-159.55,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45053,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123613","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45054,"Food and Beverage Tax",418400,"State Comptroller",50,-400.27,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45055,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45056,"ID Breakage",423614,"Horse Racing Comm",265,-28.25,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123616","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45057,"Food and Beverage Tax",418400,"State Comptroller",50,-221.06,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45058,"Motor Carrier Passenger Permit",427448,"Revenue",90,-460.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45059,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5670.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45060,"Sports Agent Fees",420515,"Attorney General",46,-6300.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123554","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45061,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-11990.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123603","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45062,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45063,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45064,"SPandR - Annual Permits",425787,"Natural Resources",300,-73850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45065,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5845.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123607","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45066,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-72871.61,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123548","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45067,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-2232.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45068,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3141.15,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45069,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123549","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45070,"State Sales Tax",412010,"Transportation",800,-4481.27,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123641","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45071,"Special Fuel Tax",414300,"Revenue",90,-24843.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45072,"HP Breakage",423613,"Horse Racing Comm",265,-77.04,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123616","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45073,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45074,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45075,"Welfare Repayments",450510,"FSSA Family Resources",500,550.96,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123630","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45076,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1104.88,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123641","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45077,"Court Administration Fee",424070,"Supreme Court Admin",22,0.0,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123548","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45078,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1100.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123622","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [45079,"Drug Residue Fine",455170,"Brd of Animal Health",351,-95.73,2022,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123622","2024-10-12T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [45080,"Innkeeper's Tax",418500,"Treasurer of State",48,112.02,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123558","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45081,"FandW - Online Revenue",425457,"Natural Resources",300,-132338.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45082,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-28.04,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45083,"Child Support Bureau Annual Fe",424200,"Child Services",502,-313.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-06T00:00:00","ARD6123633","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45084,"Food and Beverage Tax",418400,"State Comptroller",50,-17.48,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45085,"SPandR - Falls Parking",425814,"Natural Resources",300,-972.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45086,"SPandR - Lockers",425830,"Natural Resources",300,-26.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45087,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-84.03,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45088,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-49.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45089,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123607","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45090,"Food and Beverage Tax",418400,"State Comptroller",50,-7.16,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123580","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45091,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-235.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45092,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-331.9,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45093,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-42860.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123607","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45094,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45095,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45096,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45097,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123603","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45098,"InsurAgts and Related Lic",423920,"Insurance",210,-259657.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123607","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45099,"ATG Court Costs",420512,"Attorney General",46,-715.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123554","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45100,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1441.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45101,"LABORATORY COSTS",421102,"Toxicology",115,-320.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123605","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [45102,"Welfare Repayments",450510,"FSSA Family Resources",500,12445.58,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123630","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45103,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-72280.09,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-08-06T00:00:00","ARD6123629","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [45104,"Retaliatory Fees",423990,"Insurance",210,-4256.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123607","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45105,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,4890.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45106,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22092.76,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45107,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2550.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123628","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45108,"Claims and Comp - Road Damage",472342,"Transportation",800,0.45,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-06T00:00:00","ARM6123546","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45109,"Gasoline Tax",414200,"Revenue",90,-129965.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45110,"Aircraft License Excise Tax",413100,"Revenue",90,-72.64,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45111,"DOR Service Charge",427449,"Revenue",90,-31.05,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45112,"Special Fuel Tax",414300,"Revenue",90,-504.44,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45113,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5332.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-08-06T00:00:00","BIL6124393","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45114,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-855.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45115,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-192.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45116,"Title Insurance Enforcement Fu",423970,"Insurance",210,-157896.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123607","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45117,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45118,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5281.16,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123621","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45119,"SPandR - Ice Revenue",431466,"Natural Resources",300,-29959.3,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45120,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45121,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-229954.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45122,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4050.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45123,"In.Gov Charges",439106,"Ofc of Technology",67,-1920.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [45124,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6480.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123548","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45125,"ID Breakage",423614,"Horse Racing Comm",265,-162.39,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123616","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45126,"O/R - Snowmobile registration",425752,"Natural Resources",300,-4890.0,2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45127,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-479498.17,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123607","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45128,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-53057.99,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45129,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-204.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45130,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45131,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123613","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45132,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-285290.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45133,"SPandR - Special Events",425857,"Natural Resources",300,-1910.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45134,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-10168.95,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123636","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45135,"Food and Beverage Tax",418400,"State Comptroller",50,-746.17,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45136,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123641","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45137,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.75,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45138,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-06T00:00:00","ARB6123535","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45139,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-235.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45140,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-930.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45141,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123606","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [45142,"Food and Beverage Tax",418400,"State Comptroller",50,-565.29,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45143,"FandW - License Agent Revenue",425482,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45144,"Interest and Penalties",451310,"FSSA Medicaid Policy and Plan",503,-7162.6,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-08-06T00:00:00","ARD6123634","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45145,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-157016.22,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123637","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45146,"Real Estate Investigative",451140,"Professional Licensing",250,-235.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123613","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45147,"Unemployment Tax",417810,"IO0521Workforce Development",510,-49624.35,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123637","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45148,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-130.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45149,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123615","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45150,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123603","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45151,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2330.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45152,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45153,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45154,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.31,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45155,"SPandR - Vendor Permits",425855,"Natural Resources",300,-375.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45156,"SPandR - Daily Swimming",425807,"Natural Resources",300,-105809.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45157,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-08-06T00:00:00","ARM6124281","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45158,"SPandR - CRS Cabins",425799,"Natural Resources",300,-5979.8,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45159,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-249.02,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45160,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-3957.15,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123618","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45161,"Food and Beverage Tax",418400,"State Comptroller",50,-2905.78,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45162,"MFCU Investigation Recovery",450270,"Attorney General",46,-637.2,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123554","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45163,"Food and Beverage Tax",418400,"State Comptroller",50,-297.77,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45164,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-25770.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123611","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45165,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-1001.1,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45166,"HP Breakage",423613,"Horse Racing Comm",265,-13.39,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123616","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45167,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-9476564.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123607","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45168,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-816.29,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123596","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45169,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45170,"Food and Beverage Tax",418400,"State Comptroller",50,-213.19,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45171,"LOCAL PROJECTS",464180,"Child Services",502,-498.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123633","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45172,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-300.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123608","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45173,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-06T00:00:00","ARB6123535","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45174,"Motor Vehicle Highway Fees",425008,"Revenue",90,-261.44,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45175,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45176,"State Service Fee",452120,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45177,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-18.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45178,"Welfare Repayments",450510,"FSSA Family Resources",500,1227.85,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-06T00:00:00","ARM6123540","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45179,"SPandR - Bike Rental",425790,"Natural Resources",300,-1905.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45180,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-420.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123548","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45181,"DNR - Campground Revenue",425451,"Natural Resources",300,-1733.02,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45182,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-3345.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45183,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45184,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.75,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45185,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-455.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45186,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45187,"Registration Fee Revenue",423260,"Attorney General",46,-650.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123554","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45188,"Program Income",441020,"Adjutant General",110,-1729.87,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-06T00:00:00","ARD6123604","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [45189,"Transp Infr Impr Fee",428155,"Transportation",800,-282.13,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-06T00:00:00","ARD6123641","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45190,"Special Fuel Tax",414300,"Revenue",90,-8281.33,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45191,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-06T00:00:00","ARB6124280","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45192,"Food and Beverage Tax",418400,"State Comptroller",50,-392.13,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45193,"ID Breakage",423614,"Horse Racing Comm",265,-162.39,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123616","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45194,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45195,"Gift Shop Revenue",431435,"Agriculture",36,-5352.66,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123549","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45196,"DOR IDEM Fees",427470,"Environmental Management",495,-607.88,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123627","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45197,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-846.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123550","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [45198,"ATG Court Costs",420512,"Attorney General",46,-250.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123554","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45199,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-2100.0,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123622","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [45200,"Abandoned Property",462100,"Treasurer of State",48,-26381.96,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123556","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45201,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-55875.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45202,"Food and Beverage Tax",418400,"State Comptroller",50,65.55,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45203,"Gasoline use tax",412700,"Revenue",90,-379.47,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45204,"Food and Beverage Tax",418400,"State Comptroller",50,-184210.58,2022,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45205,"State Sales Tax",412010,"Transportation",800,-1060.45,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123641","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45206,"TOS Unidentified Funds",401150,"Attorney General",46,-1077976.01,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123554","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45207,"HP Breakage",423613,"Horse Racing Comm",265,-77.04,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123616","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45208,"Government Interest Income",429660,"State Police",100,-772.29,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123601","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45209,"IRP Registration Fees",427420,"Revenue",90,-133747.23,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45210,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3118.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45211,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-50.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123607","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45212,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1573.62,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123558","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45213,"Claims and Comp - Road Damage",472342,"Transportation",800,-68693.63,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-06T00:00:00","BIL6123656","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45214,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123641","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45215,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123624","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45216,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123603","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45217,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123613","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45218,"Admin. Fee",425197,"Charter School Brd",704,-1134.45,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-08-06T00:00:00","ARD6123638","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [45219,"Claims and Comp - Road Damage",472342,"Transportation",800,-16246.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123640","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45220,"Gasoline use tax",412700,"Transportation",800,-512.06,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123641","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45221,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-470.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45222,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.74,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45223,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45224,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2600.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45225,"Innkeeper's Tax",418500,"Treasurer of State",48,-160.16,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45226,"Registration Fee Revenue",423260,"Attorney General",46,-1550.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123554","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45227,"SPandR - Bank Ties",425789,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45228,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.22,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123558","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45229,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45230,"Food and Beverage Tax",418400,"State Comptroller",50,-5645.5,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45231,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-06T00:00:00","ARB6123535","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45232,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-2.7,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123556","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45233,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45234,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-805.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45235,"Consumer Penalties",450240,"Attorney General",46,-40.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123554","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45236,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-201804.87,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45237,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.6,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45238,"Welfare Repayments",450510,"FSSA Family Resources",500,-5740.16,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123630","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45239,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45240,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.5,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45241,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45242,"Food and Beverage Tax",418400,"State Comptroller",50,-102.47,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45243,"Code Enforcement Plan Review",422555,"Homeland Security",385,-11000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45244,"Alcoholic Beverage Taxes",416100,"Revenue",90,-411.99,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45245,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28427.41,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123596","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45246,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123611","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45247,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-414.55,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45248,"SBOA Audit Charge",452210,"Board of Accounts",80,-500.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123597","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45249,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-12010.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45250,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123611","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45251,"Food and Beverage Tax",418400,"State Comptroller",50,-146.22,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45252,"Accountant Investigative",451130,"Professional Licensing",250,-770.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123613","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45253,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45254,"Food and Beverage Tax",418400,"State Comptroller",50,-4812.39,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45255,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-6000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45256,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-06T00:00:00","ARB6123535","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45257,"SPandR - Damage Fee",425808,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45258,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-12.3,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123636","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45259,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123611","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45260,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45261,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45262,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45263,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123603","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45264,"Government Interest Income",429660,"Natural Resources",300,-1897.4,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123619","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45265,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-840.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45266,"Food and Beverage Tax",418400,"State Comptroller",50,-287.07,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45267,"SPandR - Retailer Commission",425841,"Natural Resources",300,-415.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45268,"DOR BMV OSOW Fee",427475,"Revenue",90,-37066.67,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45269,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-223.48,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45270,"Food and Beverage Tax",418400,"State Comptroller",50,-1075.14,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45271,"Innkeeper's Tax",418500,"Treasurer of State",48,-12725.17,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123558","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45272,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123603","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45273,"SPandR - Admin Rev",425858,"Natural Resources",300,-504.77,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45274,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-141613.56,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123635","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45275,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-06T00:00:00","ARB6124280","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45276,"Welfare Repayments",450510,"FSSA Family Resources",500,-3400.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-06T00:00:00","ARB6125042","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45277,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-99200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-06T00:00:00","BIL6123648","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45278,"Food and Beverage Tax",418400,"State Comptroller",50,-409.48,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45279,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-06T00:00:00","ARB6124280","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45280,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-21837.13,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45281,"Gasoline Tax",414200,"Revenue",90,-389896.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45282,"SPandR - Oil Revenue",431470,"Natural Resources",300,-37.38,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45283,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45284,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-2219.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45285,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45286,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-315.74,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123625","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45287,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-592.49,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123554","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45288,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-08-06T00:00:00","BIL6123648","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45289,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-26175.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45290,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6968.29,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45291,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1307.12,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123617","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45292,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-06T00:00:00","ARB6123535","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45293,"Controlled Substances Recovery",426450,"Professional Licensing",250,-95640.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123613","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45294,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123610","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45295,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-577.13,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45296,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45297,"Food and Beverage Tax",418400,"State Comptroller",50,-7.05,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123569","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45298,"Gasoline use tax",412700,"Budget Agency",57,-341.38,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-06T00:00:00","ARD6123594","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45299,"Motor Vehicle Highway Fees",425008,"Revenue",90,-57.24,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123598","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45300,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.28,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123558","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45301,"DNR Donations Revenue",463060,"Natural Resources",300,-5619.51,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-08-06T00:00:00","ARD6123620","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45302,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45303,"Transp Infr Impr Fee",428155,"Transportation",800,-355.86,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-07T00:00:00","ARD6097224","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45304,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45305,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45306,"Food and Beverage Tax",418400,"State Comptroller",50,-339.59,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45307,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45308,"Gasoline use tax",412700,"Revenue",90,3123.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45309,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-693.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097201","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45310,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-07T00:00:00","ARB6097138","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45311,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-842669.57,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097213","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [45312,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.18,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097152","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45313,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20580.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097192","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45314,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45315,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-586362.5,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45316,"Truck 30K - 36K",425030,"Motor Vehicles",235,-200.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45317,"SPF - BallState",425302,"Motor Vehicles",235,-4000.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45318,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-20643.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45319,"DESIGNATED DONATION",463050,"Arts Comm",705,-1650.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097223","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [45320,"Special Fuel Tax",414300,"Revenue",90,-483731.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45321,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1525.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45322,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-419277.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097225","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45323,"Claims and Comp - Road Damage",472342,"Transportation",800,-804.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097224","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45324,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45325,"ID Breakage",423614,"Horse Racing Comm",265,-231.21,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097200","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45326,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2377.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097208","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45327,"Innkeeper's Tax",418500,"Treasurer of State",48,-8634.63,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097152","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45328,"IRP Registration Fees",427420,"Revenue",90,-122686.33,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45329,"Innkeeper's Tax",418500,"Treasurer of State",48,-15951.92,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097152","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45330,"Motor Carrier Fuel Tax",414400,"Transportation",800,-778.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097224","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45331,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5075.21,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45332,"LABORATORY COSTS",421102,"Toxicology",115,-340.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097190","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [45333,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-511144.54,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097218","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45334,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-125.41,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45335,"Food and Beverage Tax",418400,"State Comptroller",50,-1201.64,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45336,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-406.55,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45337,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45338,"IN Recycling Coalition",425038,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45339,"Sale of State Property",430310,"Administration",61,-38357.32,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45340,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10230.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45341,"Food and Beverage Tax",418400,"State Comptroller",50,-50.38,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45342,"SPF - DARE",425350,"Motor Vehicles",235,-975.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45343,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45344,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1404.87,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097148","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45345,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45346,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1333488.98,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097207","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45347,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45348,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45349,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-400.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45350,"SPF - IBE",425359,"Motor Vehicles",235,-1525.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45351,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45352,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19205.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45353,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-375.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45354,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45355,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1074.8,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45356,"Special Fuel Tax",414300,"Revenue",90,-479.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45357,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45358,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45359,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-875.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45360,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.74,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097152","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45361,"FandW - Online Revenue",425457,"Natural Resources",300,-96499.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45362,"DNR - Concessions Revenue",425452,"Natural Resources",300,-57.83,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45363,"Food and Beverage Tax",418400,"State Comptroller",50,-1416.7,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45364,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45365,"Ronald McDonald House",425337,"Motor Vehicles",235,-125.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45366,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45367,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18892.8,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097208","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45368,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-62031.2,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45369,"Welfare Repayments",450510,"FSSA Family Resources",500,5875.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-07T00:00:00","ARM6097143","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45370,"Truck 11K - 16K",425025,"Motor Vehicles",235,-450.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45371,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,236252.71,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-07T00:00:00","ARM6097145","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45372,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4903.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45373,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-76869.72,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097156","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45374,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097185","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45375,"DOR BMV OSOW Fee",427475,"Revenue",90,-49922.06,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45376,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-07T00:00:00","ARB6097138","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45377,"Truck 26K - 30K",425029,"Motor Vehicles",235,-475.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45378,"Food and Beverage Tax",418400,"State Comptroller",50,-323.46,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45379,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102606.84,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097185","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45380,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45381,"SPF - IKFT",425364,"Child Services",502,-3150.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097217","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45382,"Food and Beverage Tax",418400,"State Comptroller",50,-105.46,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45383,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45384,"SPF - ISU",425311,"Motor Vehicles",235,-1300.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45385,"Motor Carrier Permit Fee",427452,"Transportation",800,-5257.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097224","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45386,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1750.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-07T00:00:00","ARB6097138","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45387,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45388,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45389,"Gasoline Tax",414200,"Transportation",800,-96516.34,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097224","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45390,"FR - annual horse tag revenue",425601,"Natural Resources",300,-320.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45391,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45392,"Food and Beverage Tax",418400,"State Comptroller",50,-104.29,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45393,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45394,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1427997.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097206","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45395,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45396,"Welfare Repayments",450510,"FSSA Family Resources",500,-27100.74,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-07T00:00:00","ARB6097142","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45397,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45398,"Food and Beverage Tax",418400,"State Comptroller",50,-1273.1,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45399,"SPF - Purdue",425319,"Motor Vehicles",235,-16350.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45400,"SPandR - Vendor Permits",425855,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45401,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097199","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45402,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-863.79,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097182","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45403,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45404,"General Interest Income",429680,"IO0521Workforce Development",510,-294.68,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097220","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45405,"HP Breakage",423613,"Horse Racing Comm",265,-141.4,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097200","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45406,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45407,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45408,"DNR - Concessions Revenue",425452,"Natural Resources",300,-231.78,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45409,"State Sales Tax",412010,"Transportation",800,-751.03,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097224","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45410,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1080.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45411,"SPF - IBST",425360,"Motor Vehicles",235,-475.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45412,"HP Breakage",423613,"Horse Racing Comm",265,-24.6,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097200","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45413,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-07-07T00:00:00","ARM6097139","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45414,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45415,"LOCAL PROJECTS",464180,"Child Services",502,-1240.63,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097217","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45416,"Food and Beverage Tax",418400,"State Comptroller",50,-4872.27,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45417,"DOR Service Charge",427449,"Revenue",90,-43.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45418,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1800.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-07T00:00:00","ARB6097138","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45419,"Welfare Repayments",450510,"FSSA Family Resources",500,-880.39,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097215","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45420,"DNR - Cabin Revenue",425605,"Natural Resources",300,-360.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45421,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45422,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75585.15,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097185","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45423,"SBOA Audit Charge",452210,"Board of Accounts",80,-13.84,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097186","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45424,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45425,"DOR BMV OSOW Fee",427475,"Transportation",800,-575.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097224","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45426,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-56.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45427,"Food and Beverage Tax",418400,"State Comptroller",50,-138.73,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45428,"SPF - Marian",425318,"Motor Vehicles",235,-575.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45429,"Motor Carrier Permit Fees",427440,"Revenue",90,-174.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45430,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45431,"FR - shelterhouse revenue",425626,"Natural Resources",300,-160.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45432,"SPF - I NAT",425366,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45433,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45434,"Sle of Per Prop - Surplus Prop",430420,"Correction",615,-190.99,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097221","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45435,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45436,"Gasoline use tax",412700,"Transportation",800,4214.35,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097224","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45437,"Aircraft License Excise Tax",413100,"Revenue",90,-132.53,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45438,"Food and Beverage Tax",418400,"State Comptroller",50,-1604.01,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45439,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45440,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1046575.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-07T00:00:00","ARD6097225","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45441,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45442,"SPF - Nurses",425367,"Motor Vehicles",235,-6450.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45443,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45444,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097185","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45445,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2731.78,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45446,"ID Breakage",423614,"Horse Racing Comm",265,-40.22,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097200","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45447,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45448,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-615.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097224","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45449,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6989.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097148","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45450,"RC - Bond Pool Fees",425760,"Natural Resources",300,-93045.0,2022,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45451,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-07T00:00:00","ARB6097138","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45452,"Food and Beverage Tax",418400,"State Comptroller",50,-193.32,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45453,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-12024.04,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097150","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [45454,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45455,"Food and Beverage Tax",418400,"State Comptroller",50,-9.35,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45456,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45457,"Food and Beverage Tax",418400,"State Comptroller",50,-1949.4,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45458,"DNR - Firewood Revenue",431462,"Natural Resources",300,-94.11,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45459,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45460,"Food and Beverage Tax",418400,"State Comptroller",50,-192.89,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45461,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-240.0,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097220","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45462,"Food and Beverage Tax",418400,"State Comptroller",50,-536.21,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45463,"SPF - IU",425312,"Motor Vehicles",235,-18200.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45464,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5150.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45465,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45466,"Gasoline Tax",414200,"Revenue",90,481487.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45467,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1945042.54,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45468,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-138.65,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45469,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,722413.62,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097209","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45470,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45471,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45472,"Welfare Repayments",450510,"FSSA Family Resources",500,-227.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097214","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45473,"Rntl of Prop - DOA",430120,"Administration",61,-105.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097182","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45474,"Food and Beverage Tax",418400,"State Comptroller",50,-1600.14,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45475,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-30.18,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45476,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45477,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45478,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45479,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45480,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097218","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45481,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45482,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097153","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45483,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45484,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-255.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45485,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45486,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-15260.0,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45487,"Gasoline use tax",412700,"Transportation",800,4684.59,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-07T00:00:00","ARD6097224","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45488,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45489,"Food and Beverage Tax",418400,"State Comptroller",50,-933.58,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45490,"SPF - Freemason",425352,"Motor Vehicles",235,-1725.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45491,"DOR IDEM Fees",427470,"Environmental Management",495,-2696.78,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097212","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45492,"Consumer Settlements",450230,"Attorney General",46,-1761.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097151","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45493,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-810.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-07T00:00:00","ARB6097138","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45494,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45495,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6900.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45496,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45497,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45498,"LARE Fee",425267,"Natural Resources",300,-51570.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45499,"Food and Beverage Tax",418400,"State Comptroller",50,-165.94,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45500,"HP Breakage",423613,"Horse Racing Comm",265,-141.4,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097200","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45501,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097193","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45502,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45503,"DNR Donations Revenue",463060,"Natural Resources",300,-80.3,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45504,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-158981.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097202","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45505,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1517.43,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097199","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45506,"SPF - ISP",425371,"Motor Vehicles",235,-1725.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45507,"SPF - 4H",425356,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45508,"SPF - ND",425327,"Motor Vehicles",235,-3700.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45509,"O/I - Fines/Penalties",451021,"Natural Resources",300,-3500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45510,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-740.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45511,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45512,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-79742.32,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45513,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-525.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45514,"SPF - Butler",425304,"Motor Vehicles",235,-2550.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45515,"DOR BMV OSOW Fee",427475,"Revenue",90,-131499.68,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45516,"Food and Beverage Tax",418400,"State Comptroller",50,-266.08,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45517,"ID Breakage",423614,"Horse Racing Comm",265,-231.21,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097200","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45518,"Food and Beverage Tax",418400,"State Comptroller",50,-128.0,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45519,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097194","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45520,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-07T00:00:00","ARB6097138","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45521,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1200.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097226","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [45522,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45523,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-525.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097148","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45524,"DNR Sale of Publications",431456,"Natural Resources",300,-10.7,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45525,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45526,"Truck 54K - 60K",425034,"Motor Vehicles",235,-775.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45527,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-85.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45528,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1228.33,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097210","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45529,"SPF - IPFF",425368,"Motor Vehicles",235,-3800.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45530,"Truck 16K - 20K",425026,"Motor Vehicles",235,-550.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45531,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1462530.43,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097220","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45532,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45533,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1854.08,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45534,"Odometer Fees",425007,"State Police",100,-3522.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097189","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45535,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45536,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-217.71,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45537,"Tourist Oriented Dir Sign",428140,"Transportation",800,-3600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-07T00:00:00","BIL6097239","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45538,"NONGAME FUND",464220,"Natural Resources",300,-931.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097203","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45539,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26.0,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097162","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45540,"SPF - Am Legion",425341,"Motor Vehicles",235,-170.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45541,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2827.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097205","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45542,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45543,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.22,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097153","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45544,"DOR UST Fees",427465,"Environmental Management",495,540.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-07-07T00:00:00","BIL6097233","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45545,"Heritage Trust Fees",425387,"Natural Resources",300,-12450.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45546,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45547,"DNR - Campground Revenue",425451,"Natural Resources",300,-2628.2,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45548,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2303.12,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45549,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45550,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-8150.9,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45551,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45552,"DNR - Campground Revenue",425451,"Natural Resources",300,-4576.29,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45553,"Gasoline use tax",412700,"Budget Agency",57,2809.57,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-07T00:00:00","ARD6097181","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45554,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-277.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097196","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45555,"SPF - Colts",425354,"Budget Agency",57,-4680.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097180","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45556,"FandW - POS vendor license sales",425458,"Natural Resources",300,-495.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45557,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1200.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45558,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45559,"State Sales Tax",412010,"Transportation",800,-3173.7,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097224","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45560,"Truck under 7K",425021,"Motor Vehicles",235,-675.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45561,"Special Fuel Tax",414300,"Revenue",90,-29.19,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45562,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-939.31,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097213","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [45563,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-106.54,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45564,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,117.92,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097212","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45565,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-07T00:00:00","ARB6097138","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45566,"Registration Fee Revenue",423260,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45567,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097194","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45568,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45569,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45570,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-27855.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45571,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45572,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-07T00:00:00","BIL6099154","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45573,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4350.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45574,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-623.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45575,"Military Relief Check-off",464226,"Veterans Affairs",160,-713.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097191","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45576,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45577,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45578,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7250.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45579,"FandW - License Agent Revenue",425482,"Natural Resources",300,-40.31,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45580,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45581,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2143.82,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097204","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45582,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11337.76,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097187","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45583,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2000.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-07-07T00:00:00","ARD6097197","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45584,"Child Support Bureau Annual Fe",424200,"Child Services",502,-689.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-07T00:00:00","ARD6097217","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45585,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45586,"Food and Beverage Tax",418400,"State Comptroller",50,-4396.65,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45587,"Appraisal Mgmt Registration",426032,"Attorney General",46,-1000.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403380","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45588,"FESOP FEES",421030,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45589,"Innkeeper's Tax",418500,"Treasurer of State",48,-4761.55,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45590,"Innkeeper's Tax",418500,"Treasurer of State",48,-13980.72,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45591,"Innkeeper's Tax",418500,"Treasurer of State",48,-4402.31,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45592,"Notary Public Commissions",427520,"Secretary Of State",40,-9178.41,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403378","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45593,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-94966.18,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403464","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45594,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-385.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403380","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45595,"Trademark Fee",427590,"Secretary Of State",40,-500.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403377","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45596,"Solid waste disposal fee",421350,"Environmental Management",495,998.0,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403470","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45597,"Investment Income",429690,"Motor Vehicles",235,-8613.68,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403451","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45598,"Food and Beverage Tax",418400,"State Comptroller",50,-96921.69,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45599,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45600,"Food and Beverage Tax",418400,"State Comptroller",50,-23793.27,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45601,"Aircraft License Excise Tax",413100,"Revenue",90,-183.84,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45602,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6360.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403460","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45603,"Innkeeper's Tax",418500,"Treasurer of State",48,-412.33,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45604,"Civil Penalties",450411,"Revenue",90,-2500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45605,"Motor Vehicle Highway Fees",425008,"Revenue",90,-118.82,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403435","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45606,"Special Fuel Tax",414300,"Revenue",90,-5974.78,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45607,"Supplier's License Fee",422830,"Gaming Comm",190,-7575.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403445","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45608,"Occupational License Fee",422820,"Gaming Comm",190,-6700.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403445","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45609,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403450","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45610,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403448","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45611,"Innkeeper's Tax",418500,"Treasurer of State",48,-1689.58,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45612,"Innkeeper's Tax",418500,"Treasurer of State",48,-1707.09,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45613,"Claims and Comp - Road Damage",472342,"Transportation",800,14018.46,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-22T00:00:00","ARM6403374","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45614,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-22500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-22T00:00:00","BIL6403498","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45615,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-390.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403469","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45616,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.77,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45617,"Interest on Loans",429601,"Transportation",800,-6956.97,2022,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2022-06-22T00:00:00","BIL6403505","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45618,"Innkeeper's Tax",418500,"Treasurer of State",48,-709.96,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45619,"Welfare Repayments",450510,"FSSA Family Resources",500,-170.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403471","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45620,"SPF - ISP",425371,"State Police",100,-15575.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403440","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45621,"Funeral PreNeed",426163,"Professional Licensing",250,-30.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403454","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45622,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403441","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45623,"Innkeeper's Tax",418500,"Treasurer of State",48,-17025.83,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45624,"Innkeeper's Tax",418500,"Treasurer of State",48,-9206.78,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45625,"DOR BMV OSOW Fee",427475,"Revenue",90,-37211.03,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45626,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403459","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45627,"Federal Service Charges",428060,"State Police",100,-30945.13,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45628,"Innkeeper's Tax",418500,"Treasurer of State",48,-29427.32,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45629,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12536.32,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403465","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45630,"BOXING GATE TAX",417460,"Gaming Comm",190,-2665.25,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403445","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45631,"Occupational License Fee",422820,"Gaming Comm",190,2918.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45632,"Food and Beverage Tax",418400,"State Comptroller",50,-35371.15,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45633,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1091.85,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403439","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45634,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403454","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45635,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51395.09,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403432","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45636,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24157.61,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45637,"Innkeeper's Tax",418500,"Treasurer of State",48,-1916.56,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45638,"Innkeeper's Tax",418500,"Treasurer of State",48,-3073.13,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45639,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403448","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45640,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403435","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45641,"Food and Beverage Tax",418400,"State Comptroller",50,-7281.36,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45642,"Innkeeper's Tax",418500,"Treasurer of State",48,-15305.97,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45643,"Innkeeper's Tax",418500,"Treasurer of State",48,-8284.87,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45644,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5278.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403490","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45645,"Innkeeper's Tax",418500,"Treasurer of State",48,-773.91,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45646,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403450","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45647,"ID Breakage",423614,"Horse Racing Comm",265,-177.53,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403456","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45648,"Innkeeper's Tax",418500,"Treasurer of State",48,-783.2,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45649,"Food and Beverage Tax",418400,"State Comptroller",50,-191374.2,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45650,"Food and Beverage Tax",418400,"State Comptroller",50,-3640.98,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45651,"Innkeeper's Tax",418500,"Treasurer of State",48,-10770.9,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45652,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45653,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403450","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45654,"Motor Carrier Permit Fees",427440,"Revenue",90,-25.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45655,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-22T00:00:00","ARM6403359","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45656,"InsurAgts and Related Lic",423920,"Insurance",210,-241440.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403446","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45657,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39942.41,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45658,"Food and Beverage Tax",418400,"State Comptroller",50,-53580.8,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45659,"Innkeeper's Tax",418500,"Treasurer of State",48,-2076.33,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45660,"State Sales Tax",412010,"Transportation",800,-388981.28,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403490","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45661,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37860.11,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403432","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45662,"Innkeeper's Tax",418500,"Treasurer of State",48,-484.72,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45663,"Food and Beverage Tax",418400,"State Comptroller",50,-10120.49,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45664,"Innkeeper's Tax",418500,"Treasurer of State",48,-2981.08,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45665,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5679.01,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45666,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4000.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45667,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5450.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403454","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45668,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45669,"Innkeeper's Tax",418500,"Treasurer of State",48,-1850.04,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45670,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3122470.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403446","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45671,"Innkeeper's Tax",418500,"Treasurer of State",48,-1968.8,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45672,"Innkeeper's Tax",418500,"Treasurer of State",48,-1014.08,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45673,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARM6403359","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45674,"Innkeeper's Tax",418500,"Treasurer of State",48,-55920.51,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45675,"ENFORCEMENT FINE/PEN ASBESTOS",421086,"Environmental Management",495,-1500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-22T00:00:00","BIL6403498","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45676,"RPAF Tipping Fees",427467,"Environmental Management",495,14824.25,2022,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403470","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45677,"Food and Beverage Tax",418400,"State Comptroller",50,-24995.11,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45678,"Innkeeper's Tax",418500,"Treasurer of State",48,-527.95,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45679,"Innkeeper's Tax",418500,"Treasurer of State",48,-1425.45,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45680,"Innkeeper's Tax",418500,"Treasurer of State",48,-1010.81,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45681,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45682,"Innkeeper's Tax",418500,"Treasurer of State",48,-58714.5,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45683,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.52,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45684,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403441","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45685,"DOR Service Charge",427449,"Revenue",90,-68.18,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45686,"Procurement Rebate",472497,"Administration",61,-10000.0,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403427","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45687,"Disability Premiums EE",428991,"Disability - State Personnel",71,-380.98,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403431","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45688,"Innkeeper's Tax",418500,"Treasurer of State",48,-16917.18,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45689,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2220.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45690,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45691,"LOCAL PROJECTS",464180,"Child Services",502,-360.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403473","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45692,"Innkeeper's Tax",418500,"Treasurer of State",48,-1440.29,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45693,"Training",439102,"Transportation",800,100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-22T00:00:00","ARM6403374","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45694,"Copies and Report Fees",420360,"State Police",100,-60.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403439","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45695,"Innkeeper's Tax",418500,"Treasurer of State",48,-882125.99,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45696,"Food and Beverage Tax",418400,"State Comptroller",50,-11792.42,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45697,"Charity Gaming License Fee",422810,"Gaming Comm",190,-212650.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403445","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45698,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403459","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45699,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-11709.92,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403448","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45700,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-35717.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403434","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45701,"Motor Vehicle Highway Fees",425008,"Revenue",90,-427.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45702,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,300.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-22T00:00:00","BIL6403498","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45703,"Innkeeper's Tax",418500,"Treasurer of State",48,-1701.74,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45704,"Innkeeper's Tax",418500,"Treasurer of State",48,-26507.2,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45705,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-22T00:00:00","ARB6403358","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45706,"Innkeeper's Tax",418500,"Treasurer of State",48,-7649.84,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45707,"Transp Infr Impr Fee",428155,"Transportation",800,-4487.92,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-22T00:00:00","ARD6403490","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45708,"Superload Escort Revenue",432105,"State Police",100,-41845.75,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403439","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45709,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.91,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45710,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-22T00:00:00","BIL6403498","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45711,"Retaliatory Fees",423990,"Insurance",210,-465.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403446","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45712,"Odometer Fees",425007,"State Police",100,-349.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403438","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45713,"Food and Beverage Tax",418400,"State Comptroller",50,-7461.94,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45714,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2860.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403446","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [45715,"ID Breakage",423614,"Horse Racing Comm",265,-177.53,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403456","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45716,"Food and Beverage Tax",418400,"State Comptroller",50,-7118.11,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45717,"LIT PSCDA",418655,"Revenue",90,2147592.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45718,"Innkeeper's Tax",418500,"Treasurer of State",48,-2526.46,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45719,"HP Breakage",423613,"Horse Racing Comm",265,-87.75,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403456","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45720,"Food and Beverage Tax",418400,"State Comptroller",50,-78175.85,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45721,"Undesignated Donations",463280,"State Police",100,-300.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403439","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45722,"Innkeeper's Tax",418500,"Treasurer of State",48,-679.65,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45723,"Innkeeper's Tax",418500,"Treasurer of State",48,-115992.49,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45724,"Innkeeper's Tax",418500,"Treasurer of State",48,-711.08,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45725,"Innkeeper's Tax",418500,"Treasurer of State",48,-4173.33,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45726,"HP Breakage",423613,"Horse Racing Comm",265,-15.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403456","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45727,"Innkeeper's Tax",418500,"Treasurer of State",48,-2711.28,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45728,"FR - scrap revenue",431431,"Ofc of Technology",67,-116371.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [45729,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403459","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45730,"LIT PSCDA",418655,"Budget Agency",57,-2147592.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-06-22T00:00:00","ARD6403426","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45731,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-850.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403377","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45732,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45733,"Food and Beverage Tax",418400,"State Comptroller",50,-139287.22,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45734,"Innkeeper's Tax",418500,"Treasurer of State",48,-1486.21,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45735,"In.Gov Charges",439106,"Ofc of Technology",67,-490.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [45736,"VRP COST RECOVERY",421122,"Environmental Management",495,572.41,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-06-22T00:00:00","ARM6403359","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45737,"Gasoline Tax",414200,"Revenue",90,-13138412.19,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45738,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-22604.7,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403489","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45739,"Welfare Repayments",450510,"FSSA Family Resources",500,517.93,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403471","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45740,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2137.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403457","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45741,"Innkeeper's Tax",418500,"Treasurer of State",48,-17515.37,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45742,"ID Breakage",423614,"Horse Racing Comm",265,-30.87,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-22T00:00:00","ARD6403456","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45743,"Food and Beverage Tax",418400,"State Comptroller",50,-631.89,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45744,"HP Breakage",423613,"Horse Racing Comm",265,-114.06,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120504","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45745,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1152.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45746,"SPF - IKFT",425364,"Child Services",502,-750.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120518","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45747,"Court Administration Fee",424070,"Supreme Court Admin",22,-727.59,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45748,"DOR BMV OSOW Fee",427475,"Revenue",90,-42036.92,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45749,"Depository Annual Assessment F",422301,"Financial Institutions",208,-418320.53,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120496","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45750,"DESIGNATED DONATION",463050,"Arts Comm",705,-575.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120524","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [45751,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45752,"Food and Beverage Tax",418400,"State Comptroller",50,-967.26,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45753,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-02T00:00:00","ARB6120433","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45754,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120493","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45755,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45756,"Government Interest Income",429660,"Secretary Of State",40,-10.52,2022,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2021-08-02T00:00:00","ARD6120448","2024-10-12T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45757,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45758,"DOR UST Fees",427465,"Environmental Management",495,1395.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-02T00:00:00","BIL6120534","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45759,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-27627.4,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120457","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45760,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-981.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120512","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45761,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3215.08,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45762,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45763,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1750.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45764,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120498","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45765,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45766,"Transp Infr Impr Fee",428155,"Transportation",800,-198.49,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-02T00:00:00","ARD6120527","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45767,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45768,"Food and Beverage Tax",418400,"State Comptroller",50,-11928.6,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45769,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120489","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45770,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45771,"Food and Beverage Tax",418400,"State Comptroller",50,-21049.52,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45772,"Food and Beverage Tax",418400,"State Comptroller",50,-10347.19,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45773,"Food and Beverage Tax",418400,"State Comptroller",50,-3300.78,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45774,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45775,"Welfare Repayments",450510,"FSSA Family Resources",500,26258.2,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-02T00:00:00","ARM6120439","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45776,"Gasoline use tax",412700,"Transportation",800,1982.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120527","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45777,"Food and Beverage Tax",418400,"State Comptroller",50,-29310.56,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45778,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-63640.13,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120498","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45779,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45780,"School Application",423317,"IO0521Workforce Development",510,-2000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120521","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45781,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-02T00:00:00","ARB6120433","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45782,"Welfare Repayments",450510,"FSSA Family Resources",500,-21257.25,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-02T00:00:00","ARB6120438","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45783,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45784,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2175.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45785,"Publication and Book Sales",431120,"Library",730,-38.74,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120526","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45786,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-02T00:00:00","ARM6120434","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45787,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45788,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2025.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45789,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45790,"Government Interest Income",429660,"Treasurer of State",48,-170.54,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120450","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45791,"Elevator Inspections",422620,"Homeland Security",385,-20884.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45792,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-842.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45793,"Gasoline use tax",412700,"Transportation",800,2203.73,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-02T00:00:00","ARD6120527","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45794,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3900.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45795,"Food and Beverage Tax",418400,"State Comptroller",50,-10375.07,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45796,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45797,"Gift Shop Revenue",431435,"Agriculture",36,-3438.91,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120445","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [45798,"Civil Penalties",450411,"Revenue",90,-1750.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45799,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1054.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45800,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45801,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-02T00:00:00","ARB6120433","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45802,"DOR BMV OSOW Fee",427475,"Transportation",800,-335.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120527","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45803,"Motor Vehicle Highway Fees",425008,"Transportation",800,-378180.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-02T00:00:00","ARD6120528","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45804,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5710.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45805,"Unemployment Tax",417810,"IO0521Workforce Development",510,-50494858.94,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120521","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45806,"IRP Registration Fees",427420,"Revenue",90,-104044.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45807,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-58690.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120506","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45808,"Food and Beverage Tax",418400,"State Comptroller",50,-4061.62,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45809,"LOCAL PROJECTS",464180,"Child Services",502,-403.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120518","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45810,"Heritage Trust Fees",425387,"Natural Resources",300,-4325.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120507","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45811,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22612.78,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45812,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45813,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-85331.37,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45814,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120520","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45815,"Food and Beverage Tax",418400,"State Comptroller",50,-2627.96,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45816,"Food and Beverage Tax",418400,"State Comptroller",50,-304205.64,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45817,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45818,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45819,"ID Breakage",423614,"Horse Racing Comm",265,-221.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120504","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45820,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-17215.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-08-02T00:00:00","BIL6120534","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45821,"Alcoholic Beverage Taxes",416100,"Revenue",90,-277.94,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45822,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45823,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45824,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-527590.28,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120509","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45825,"Food and Beverage Tax",418400,"State Comptroller",50,-4738.45,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45826,"SPF - IPFF",425368,"Motor Vehicles",235,-2000.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45827,"Food and Beverage Tax",418400,"State Comptroller",50,-16900.59,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45828,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120489","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45829,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8450.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120507","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45830,"SPF - Purdue",425319,"Motor Vehicles",235,-5225.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45831,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-02T00:00:00","ARB6120433","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45832,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45833,"Alcoholic Beverage Taxes",416100,"Revenue",90,-596.3,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45834,"Food and Beverage Tax",418400,"State Comptroller",50,-8619.23,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45835,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-154.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45836,"Truck 30K - 36K",425030,"Motor Vehicles",235,-125.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45837,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45838,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45839,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45840,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-162.11,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120521","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45841,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120526","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45842,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45843,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-02T00:00:00","BIL6120534","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45844,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45845,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-572.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120505","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45846,"Food and Beverage Tax",418400,"State Comptroller",50,-12060.09,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45847,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45848,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2675.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45849,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-61.75,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45850,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-140150.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45851,"Special Fuel Tax",414300,"Revenue",90,-150.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45852,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45853,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120497","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45854,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1769.78,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120487","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [45855,"Gasoline use tax",412700,"Budget Agency",57,1321.68,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-02T00:00:00","ARD6120486","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45856,"Food and Beverage Tax",418400,"State Comptroller",50,-7399.57,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45857,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45858,"Plan Review",422554,"Homeland Security",385,-65766.83,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45859,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45860,"ID Breakage",423614,"Horse Racing Comm",265,-221.09,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120504","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45861,"Food and Beverage Tax",418400,"State Comptroller",50,-3242.65,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45862,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45863,"Special Fuel Tax",414300,"Revenue",90,-452.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45864,"Copies and Report Fees",420360,"Board of Accounts",80,-7848.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120490","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45865,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-130.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45866,"Boiler Inspections",422610,"Homeland Security",385,-3150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45867,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-1921403.6,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120521","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45868,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6870.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120512","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45869,"Librarian Certification Fee",424610,"Library",730,-60.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120526","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45870,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1725.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45871,"Food and Beverage Tax",418400,"State Comptroller",50,-6498.19,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45872,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45873,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120503","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [45874,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6949.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45875,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45876,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45877,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45878,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45879,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45880,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45881,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29096.54,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120489","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45882,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45883,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45884,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,3145.79,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120451","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45885,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45886,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45887,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45888,"Consumer Settlements",450230,"Attorney General",46,-591.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120449","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45889,"ID Breakage",423614,"Horse Racing Comm",265,-38.45,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120504","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45890,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45891,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-23905251.34,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-02T00:00:00","BIL6120536","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45892,"State Library Sales Tax",412430,"Library",730,-2.65,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120526","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45893,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45894,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-229.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120500","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45895,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45896,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-675.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-02T00:00:00","ARB6120433","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45897,"Odometer Fees",425007,"State Police",100,-1182.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120492","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [45898,"Food and Beverage Tax",418400,"State Comptroller",50,15293.54,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45899,"Food and Beverage Tax",418400,"State Comptroller",50,-7407.84,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45900,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45901,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-133341.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120490","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45902,"Gasoline use tax",412700,"Revenue",90,1469.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45903,"Government Interest Income",429660,"Budget Agency",57,-490.65,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-02T00:00:00","ARD6120484","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45904,"Gasoline Tax",414200,"Revenue",90,-6.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45905,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45906,"Volume Fee",422330,"Financial Institutions",208,-144.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120496","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45907,"Food and Beverage Tax",418400,"State Comptroller",50,-206.08,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45908,"DOR Service Charge",427449,"Revenue",90,-57.15,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45909,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5355.3,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120495","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45910,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45911,"Claims and Comp - Road Damage",472342,"Transportation",800,-16595.96,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-02T00:00:00","BIL6120538","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45912,"Welfare Repayments",450510,"Early Child Learning",501,2399.83,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120517","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [45913,"Food and Beverage Tax",418400,"State Comptroller",50,-20839.69,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45914,"Motor Carrier Fuel Tax",414400,"Transportation",800,-833.46,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120527","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45915,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45916,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45917,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-3758.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120498","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45918,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-43.34,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120521","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45919,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45920,"Food and Beverage Tax",418400,"State Comptroller",50,-45525.79,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45921,"SPF - I NAT",425366,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45922,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45923,"Food and Beverage Tax",418400,"State Comptroller",50,-11307.65,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45924,"DESIGNATED DONATION",463050,"Child Services",502,-115.48,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120518","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45925,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45926,"Innkeeper's Tax",418500,"Treasurer of State",48,-9946.6,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120451","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45927,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2308.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120508","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45928,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45929,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-300.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120521","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45930,"Interest on Loans",429601,"Transportation",800,-23105.13,2022,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2021-08-02T00:00:00","BIL6120538","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45931,"Innkeeper's Tax",418500,"Treasurer of State",48,-170947.67,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120451","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45932,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45933,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45934,"SPF - Colts",425354,"Budget Agency",57,-1700.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120485","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45935,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45936,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-680.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45937,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45938,"State Sales Tax",412010,"Transportation",800,-1958.58,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120527","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45939,"Motor Carrier Permit Fee",427452,"Transportation",800,-375.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120527","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45940,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45941,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45942,"E-check Processing Fee",439291,"Homeland Security",385,-39.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45943,"Technology Fee",420105,"Board of Accounts",80,-13432.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120490","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [45944,"Food and Beverage Tax",418400,"State Comptroller",50,-80.49,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45945,"SPF - Nurses",425367,"Motor Vehicles",235,-2975.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45946,"Food and Beverage Tax",418400,"State Comptroller",50,-12209.06,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45947,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45948,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45949,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-975.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120526","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45950,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45951,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3360.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120507","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45952,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1440.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [45953,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-02T00:00:00","BIL6120534","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45954,"Gasoline Tax",414200,"Revenue",90,-2.28,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45955,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45956,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45957,"Food and Beverage Tax",418400,"State Comptroller",50,-7050.38,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45958,"HP Breakage",423613,"Horse Racing Comm",265,-19.83,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120504","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45959,"Food and Beverage Tax",418400,"State Comptroller",50,-6826.86,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45960,"FR - scrap revenue",431431,"Ofc of Technology",67,-64188.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [45961,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-02T00:00:00","ARB6120433","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45962,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6293.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45963,"Innkeeper's Tax",418500,"Treasurer of State",48,-363.33,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120451","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45964,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21433.92,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120489","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45965,"Government Interest Income",429660,"Economic Development Corp",260,-393.58,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120502","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [45966,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45967,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45968,"Innkeeper's Tax",418500,"Treasurer of State",48,-5600.06,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120451","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45969,"Certificate Fee",423319,"IO0521Workforce Development",510,-50.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120521","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45970,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-57297.56,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120521","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45971,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45972,"DONATION NOT FOR PROFITS",463210,"Library",730,-1175.09,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120526","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45973,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-32922.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45974,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45975,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-850.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45976,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-550.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120446","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [45977,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45978,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120521","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [45979,"Special Fuel Tax",414300,"Revenue",90,-9.19,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45980,"State Sales Tax",412010,"Transportation",800,-463.48,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120527","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45981,"Blasters",422575,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45982,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9400.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45983,"HP Breakage",423613,"Horse Racing Comm",265,-114.06,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120504","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45984,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45985,"Welfare Repayments",450510,"FSSA Family Resources",500,620.73,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120516","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45986,"Aircraft License Excise Tax",413100,"Revenue",90,-14.11,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45987,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45988,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45989,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-317.4,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120513","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45990,"SPF - IU",425312,"Motor Vehicles",235,-6400.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45991,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-508.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120527","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45992,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45993,"LARE Fee",425267,"Natural Resources",300,-15960.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120507","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45994,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45995,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120496","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45996,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-26488.78,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120526","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [45997,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45998,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45999,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46000,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46001,"DOR BMV OSOW Fee",427475,"Revenue",90,-47250.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120491","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46002,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-422569.88,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46003,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46004,"Technology Fee",420105,"Homeland Security",385,-246.62,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46005,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120511","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46006,"Procurement Rebate",472497,"Administration",61,-8645.21,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120487","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46007,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46008,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46009,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-02T00:00:00","ARB6120433","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46010,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120515","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46011,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1480.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46012,"DOR IDEM Fees",427470,"Environmental Management",495,-563.23,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120514","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46013,"State Seals",422680,"Homeland Security",385,-4355.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46014,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7480.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120494","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46015,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-2.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120499","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46016,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","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,-250.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46018,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46019,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46020,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-650.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120529","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [46021,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2718.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46022,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120510","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46023,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-144946.9,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120520","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46024,"Food and Beverage Tax",418400,"State Comptroller",50,-76581.21,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46025,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11662.64,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120503","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46026,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46027,"Innkeeper's Tax",418500,"Treasurer of State",48,-9963.89,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120451","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46028,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-152156.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120528","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46029,"Government Interest Income",429660,"Secretary Of State",40,-419.82,2022,"General Government","SOS Elec Assist Comm COVID-19",83590,"Federal Funds","2021-08-02T00:00:00","ARD6120448","2024-10-12T00:00:00","Federal COVID-19",8300,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46030,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-08-02T00:00:00","ARD6120501","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46031,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46032,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1200.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388405","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46033,"DNR - Rental of Properties",431403,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46034,"Riverboat Wagering Tax",415300,"Revenue",90,-3625472.87,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46035,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-37003.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46036,"Food and Beverage Tax",418400,"State Comptroller",50,-4645.0,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46037,"Food and Beverage Tax",418400,"State Comptroller",50,-1855.0,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46038,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46039,"Innkeeper's Tax",418500,"Treasurer of State",48,-239149.97,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46040,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1551712.52,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46041,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-5963.55,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46042,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-7519.2,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46043,"Truck 16K - 20K",425026,"Motor Vehicles",235,-775.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46044,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.94,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388353","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46045,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-15T00:00:00","ARB6388328","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46046,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22915.9,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46047,"Offender Medical Copayments",420830,"Correction",615,-527.34,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321700","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [46048,"DOR Service Charge",427449,"Revenue",90,-421.62,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46049,"DNR - Campground Revenue",425451,"Natural Resources",300,-8206.16,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46050,"Food and Beverage Tax",418400,"State Comptroller",50,-6009.69,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321630","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46051,"Sales Disclosure Filing",424810,"Budget Agency",57,-47550.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388379","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46052,"HP Breakage",423613,"Horse Racing Comm",265,-54.54,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321681","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46053,"ID Breakage",423614,"Horse Racing Comm",265,-28.23,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321681","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46054,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-459692.9,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321713","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46055,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46056,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46057,"Water - water supply revenue",431481,"Natural Resources",300,-7399.06,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46058,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-01T00:00:00","ARB6321609","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46059,"Banner Permits",428132,"Transportation",800,-1970.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388427","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46060,"SPF -YMCA",425297,"Motor Vehicles",235,-100.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46061,"DOR UST Fees",427465,"Environmental Management",495,1350.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-03-01T00:00:00","BIL6321724","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46062,"Gasoline use tax",412700,"Transportation",800,-126508.06,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321712","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46063,"Innkeeper's Tax",418500,"Treasurer of State",48,-1471.15,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388354","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46064,"Food and Beverage Tax",418400,"State Comptroller",50,-20635.5,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46065,"State Sales Tax",412010,"Transportation",800,-20141.92,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388425","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46066,"Food and Beverage Tax",418400,"State Comptroller",50,-3.11,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46067,"ID Breakage",423614,"Horse Racing Comm",265,-1096.75,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388399","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46068,"LOCAL PROJECTS",464180,"Child Services",502,-2952.36,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388417","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46069,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,15970030.18,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321697","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46070,"DNR - Firewood Revenue",431462,"Natural Resources",300,-22295.03,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46071,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46072,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46073,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1200.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388396","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46074,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-68378.94,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46075,"DNR - Campground Revenue",425451,"Natural Resources",300,-144.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46076,"Degree Application",423322,"Comm for Higher Education",719,-1300.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388423","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [46077,"Motor Vehicle Highway Fees",425008,"Revenue",90,-62.95,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388384","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46078,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-37470.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321665","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46079,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-12.3,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321685","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46080,"Unemployment Tax",417810,"IO0521Workforce Development",510,-214099.58,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321698","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46081,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321679","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46082,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-303657.15,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388398","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46083,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93224.7,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321663","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46084,"DNR - Restitution",451045,"Natural Resources",300,-1715.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388401","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46085,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-357.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46086,"DOR Service Charge",427449,"Revenue",90,-88.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-01T00:00:00","ARD6321666","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46087,"DNR Donations Revenue",463060,"Natural Resources",300,-10199.47,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-15T00:00:00","ARD6388403","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46088,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46089,"SPF - Valpo",425330,"Motor Vehicles",235,-575.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46090,"Health Trust Fee",425391,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46091,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1175.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46092,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46093,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46094,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46095,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46096,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46097,"SPF - DARE",425350,"Motor Vehicles",235,-975.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46098,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46099,"SPF - 4H",425356,"Motor Vehicles",235,-650.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46100,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46101,"SPF - Wabash",425332,"Motor Vehicles",235,-950.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46102,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46103,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46104,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1150.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46105,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46106,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46107,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46108,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-375.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46109,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46110,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46111,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-200.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46112,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46113,"SPF - Purdue",425319,"Motor Vehicles",235,-19275.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46114,"SPF - BallState",425302,"Motor Vehicles",235,-4650.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46115,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9100.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46116,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46117,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46118,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46119,"Truck 26K - 30K",425029,"Motor Vehicles",235,-525.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46120,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46121,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46122,"NRA Trust",425406,"Motor Vehicles",235,-1700.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46123,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46124,"IN Recycling Coalition",425038,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46125,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1275.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46126,"SPF - I NAT",425366,"Motor Vehicles",235,-675.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46127,"SPF - IBE",425359,"Motor Vehicles",235,-1225.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46128,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46129,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-07-30T00:00:00","ARD6119752","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46130,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186889","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46131,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46132,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1275.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186879","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46133,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-29T00:00:00","ARB6186798","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46134,"Food and Beverage Tax",418400,"State Comptroller",50,-3511.5,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46135,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46136,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46137,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324055","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46138,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46139,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46140,"Food and Beverage Tax",418400,"State Comptroller",50,-9920.8,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46141,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46142,"Entomology - nursery inspectio",425436,"Natural Resources",300,-215.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186894","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46143,"Sale of State Property",430310,"Administration",61,-14990.7,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46144,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46145,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-04T00:00:00","ARB6323994","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46146,"Food and Beverage Tax",418400,"State Comptroller",50,-2610.61,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46147,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324063","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46148,"Food and Beverage Tax",418400,"State Comptroller",50,-12144.48,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46149,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2750.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46150,"Pen - Fulfillment",649802,"Correctional Industries",515,-22.13,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [46151,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46152,"State Sales Tax",412010,"Transportation",800,-2076.06,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186925","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46153,"Technology Fee",420105,"Board of Accounts",80,-1866.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186872","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46154,"Charity Gaming License Fee",422810,"Gaming Comm",190,-21675.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186881","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46155,"DOR BMV OSOW Fee",427475,"Revenue",90,-98407.76,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46156,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8760.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46157,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-24663.44,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324090","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46158,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186904","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46159,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46160,"Welfare Repayments",450510,"FSSA Family Resources",500,-195.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324080","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46161,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.73,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46162,"Motor Carrier Fuel Tax",414400,"Transportation",800,-3300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186925","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46163,"Riverboat Wagering Tax",415300,"Revenue",90,-202.35,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46164,"TITLE V",421044,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-04T00:00:00","BIL6324097","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46165,"Motor Vehicle Highway Fees",425008,"Revenue",90,-97076.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46166,"Food and Beverage Tax",418400,"State Comptroller",50,-19628.53,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46167,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-830.99,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186902","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [46168,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46169,"SPF - Purdue",425319,"Motor Vehicles",235,-5625.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46170,"Motor Vehicle Highway Fees",425008,"Transportation",800,-444305.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-04T00:00:00","ARD6324092","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46171,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-303.85,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324064","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46172,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186897","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46173,"ID Breakage",423614,"Horse Racing Comm",265,-94.24,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324065","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46174,"Food and Beverage Tax",418400,"State Comptroller",50,-704.74,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46175,"IRP Registration Fees",427420,"Revenue",90,-1781441.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46176,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-04T00:00:00","ARB6323994","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46177,"Food and Beverage Tax",418400,"State Comptroller",50,-43064.41,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46178,"DEVA Repayments",428924,"Personnel",70,-6827.49,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324047","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46179,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-04T00:00:00","ARB6323994","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46180,"Food and Beverage Tax",418400,"State Comptroller",50,-1686.12,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46181,"Food and Beverage Tax",418400,"State Comptroller",50,-13367.04,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46182,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46183,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324055","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46184,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-410.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324011","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46185,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.5,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46186,"Consumer Settlements",450230,"Attorney General",46,-418.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324009","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46187,"Consumer Credit License Applic",422302,"Financial Institutions",208,-15300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186883","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46188,"Special Fuel Tax",414300,"Revenue",90,-348688.18,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46189,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46190,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46191,"DHS Fines",452320,"Homeland Security",385,-1600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46192,"Food and Beverage Tax",418400,"State Comptroller",50,-16983.86,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46193,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-6281.25,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-29T00:00:00","BIL6186929","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46194,"Laundry Service",649791,"Correctional Industries",515,-3316.3,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [46195,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186923","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [46196,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-29T00:00:00","ARB6186798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46197,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-336.95,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186914","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46198,"Gasoline use tax",412700,"Revenue",90,-967857.77,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46199,"Veterans Home Resident Collect",428410,"Veterans Home",570,-96626.03,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46200,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46201,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46202,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2855.8,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [46203,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46204,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-2972.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186902","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [46205,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1386.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46206,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186897","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46207,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186887","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46208,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4995.52,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46209,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-52742.38,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186816","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [46210,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46211,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6180.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46212,"Food and Beverage Tax",418400,"State Comptroller",50,-25837.24,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46213,"Water Testing Fees",423190,"Indiana Dept of Health",400,-120.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46214,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1863.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186892","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46215,"Sale of State Property",430310,"Administration",61,-2808.75,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46216,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-68.73,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186870","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46217,"Gasoline Tax",414200,"Natural Resources",300,-5341.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186893","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46218,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-17016.34,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46219,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46220,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-177340.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186913","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46221,"Boiler Inspections",422610,"Homeland Security",385,-12381.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46222,"SBOA Audit Charge",452210,"Board of Accounts",80,-5175.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186871","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46223,"Special Charges",439360,"Administration",61,-120.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324044","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46224,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8800.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324057","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46225,"HP Breakage",423613,"Horse Racing Comm",265,-23.29,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186891","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46226,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186884","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46227,"Printing Service",649792,"Correctional Industries",515,-13393.75,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [46228,"HP Breakage",423613,"Horse Racing Comm",265,-4.06,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186891","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46229,"FandW - POS vendor license sales",425458,"Natural Resources",300,-31.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46230,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46231,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-3000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46232,"Food and Beverage Tax",418400,"State Comptroller",50,-20172.94,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46233,"LARE Fee",425267,"Natural Resources",300,-64725.21,2022,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46234,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46235,"SPF - IU",425312,"Motor Vehicles",235,-7175.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46236,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324063","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46237,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","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,-8484.52,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46239,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324064","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46240,"Superload Escort Revenue",432105,"State Police",100,-7965.02,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186878","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46241,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35572.04,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46242,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-80647.47,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324087","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46243,"Innkeeper's Tax",418500,"Treasurer of State",48,-97.82,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46244,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46245,"HP Breakage",423613,"Horse Racing Comm",265,-59.39,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324065","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46246,"Food and Beverage Tax",418400,"State Comptroller",50,-7757.94,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46247,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-229500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186881","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46248,"SPandR - Admin Rev",425858,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46249,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.65,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186824","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46250,"SPF -YMCA",425297,"Motor Vehicles",235,-50.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46251,"Motor Vehicle Highway Fees",425008,"Revenue",90,-375.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46252,"Motor Carrier Permit Fees",427440,"Revenue",90,-111.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46253,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46254,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17801.0,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186900","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46255,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-89817.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46256,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2133.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [46257,"Technology Fee",420105,"Board of Accounts",80,-40071.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186873","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46258,"Welfare Repayments",450510,"FSSA Family Resources",500,-16263.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-04T00:00:00","ARB6324317","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46259,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46260,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15951.42,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46261,"DOR IDEM Fees",427470,"Environmental Management",495,-701.06,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186903","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46262,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46263,"LARE Fee",425267,"Natural Resources",300,48430.21,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46264,"Funeral PreNeed",426163,"Professional Licensing",250,-35727.85,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324063","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46265,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324089","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46266,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-04T00:00:00","ARB6323994","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46267,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46268,"E-check Processing Fee",439291,"Homeland Security",385,-127.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46269,"Trademark Fee",427590,"Secretary Of State",40,-3191.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324008","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46270,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-8167.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186872","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46271,"Copies and Report Fees",420360,"Board of Accounts",80,-1001.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186872","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46272,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-26224.04,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186870","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46273,"Innkeeper's Tax",418500,"Treasurer of State",48,-161663.59,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46274,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-29T00:00:00","ARM6186799","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46275,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46276,"SPF - Anderson",425301,"Motor Vehicles",235,-375.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46277,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2556.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46278,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46279,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46280,"Food and Beverage Tax",418400,"State Comptroller",50,-3216.16,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46281,"Claims and Comp - Road Damage",472342,"Transportation",800,-581.12,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324091","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46282,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-501931.22,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324071","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46283,"Food and Beverage Tax",418400,"State Comptroller",50,-412.21,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46284,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324058","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46285,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324063","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46286,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58787.1,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324048","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46287,"Food and Beverage Tax",418400,"State Comptroller",50,-2096.15,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46288,"Gasoline Tax",414200,"Revenue",90,65993.7,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46289,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-29T00:00:00","ARB6186798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46290,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3450.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46291,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8818.07,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46292,"Special Fuel Tax",414300,"Revenue",90,42.42,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46293,"Dental Compliance",451150,"Professional Licensing",250,-360.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324063","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46294,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46295,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1474.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324091","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46296,"Volume Fee",422330,"Financial Institutions",208,-24.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186883","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46297,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324048","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46298,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-20816.85,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46299,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186893","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46300,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324048","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46301,"TOS Unidentified Funds",401150,"Attorney General",46,160715.27,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186820","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46302,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-6100.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46303,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46304,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46305,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2913.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-04T00:00:00","BIL6329663","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46306,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-682474.3,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186902","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [46307,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-137650.5,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46308,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-27666.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46309,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-540.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186814","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46310,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.35,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324013","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46311,"Gasoline use tax",412700,"Transportation",800,-16314.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324091","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46312,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-389.16,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186902","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [46313,"Finger Print Fee",422326,"Gaming Comm",190,-3255.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186881","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46314,"Food and Beverage Tax",418400,"State Comptroller",50,-15007.11,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46315,"Food and Beverage Tax",418400,"State Comptroller",50,-577474.28,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46316,"Motor Carrier Permit Fee",427452,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324091","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46317,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46318,"Boxing License Fees",426080,"Gaming Comm",190,-1305.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186881","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46319,"Fed-VA Per Diem",441030,"Veterans Home",570,-465187.32,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324088","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46320,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186915","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46321,"DOR Service Charge",427449,"Revenue",90,-169.07,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46322,"Occupational License Fee",422820,"Gaming Comm",190,-9925.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186881","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46323,"Claims and Comp - Road Damage",472342,"Transportation",800,-540.27,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186924","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46324,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-25416.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46325,"Aviation Fuel Excise Tax",413350,"Revenue",90,-501.82,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46326,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46327,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46328,"Gasoline Tax",414200,"Revenue",90,487556.07,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46329,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46330,"Food and Beverage Tax",418400,"State Comptroller",50,-6171.06,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46331,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186821","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46332,"Motor Carrier Permit Fee",427452,"Transportation",800,-4897.38,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186925","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46333,"Water Testing Fees",423190,"Indiana Dept of Health",400,-439.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46334,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-318767.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186873","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46335,"Claims and Comp - Road Damage",472342,"Transportation",800,895.07,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-29T00:00:00","ARM6186812","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46336,"Petroleum Severance",413800,"Natural Resources",300,-2263.23,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324068","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46337,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-881.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324074","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46338,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2748.67,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324013","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46339,"Military Relief Check-off",464226,"Veterans Affairs",160,-1580.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324056","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46340,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46341,"LOCAL PROJECTS",464180,"Child Services",502,-866.56,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186911","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46342,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-165.6,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46343,"ID Breakage",423614,"Horse Racing Comm",265,-50.1,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186891","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46344,"In.Gov Charges",439106,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46345,"Aircraft License Excise Tax",413100,"Revenue",90,6205.37,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46346,"Civil Penalties",450411,"Revenue",90,-5000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46347,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46348,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-905.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324066","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46349,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46350,"Motor Vehicle Highway Fees",425008,"Revenue",90,-64249.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46351,"Elevator Inspections",422620,"Homeland Security",385,-38930.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46352,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2148.75,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46353,"Motor Carrier Passenger Permit",427448,"Revenue",90,-460.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46354,"Consumer Penalties",450240,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-29T00:00:00","ARD6187548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46355,"Food and Beverage Tax",418400,"State Comptroller",50,-21240.6,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46356,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2036.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186925","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46357,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46358,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46359,"Food and Beverage Tax",418400,"State Comptroller",50,-11163.86,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46360,"Food and Beverage Tax",418400,"State Comptroller",50,-74350.56,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46361,"Special Fuel Tax",414300,"Revenue",90,2.58,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46362,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-17966.41,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324063","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46363,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.51,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46364,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-40.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186887","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46365,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-29T00:00:00","ARB6186798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46366,"Food and Beverage Tax",418400,"State Comptroller",50,-6143.3,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46367,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-693.4,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186901","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [46368,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3837511.41,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [46369,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46370,"Food and Beverage Tax",418400,"State Comptroller",50,-354553.18,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46371,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35599.14,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186870","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46372,"Motor Carrier Passenger Permit",427448,"Revenue",90,-360.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46373,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-338.95,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186923","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [46374,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186883","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46375,"ID Breakage",423614,"Horse Racing Comm",265,-50.1,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186891","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46376,"DOR Service Charge",427449,"Revenue",90,-83.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324050","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46377,"Low Lev Radiation Trans",422561,"Homeland Security",385,-6200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324072","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46378,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-440.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-29T00:00:00","ARB6186798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46379,"SPF - Indy HoF",425355,"Motor Vehicles",235,-700.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46380,"Abandoned Property",462100,"Treasurer of State",48,-11972.36,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-29T00:00:00","ARD6187550","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46381,"Water - Floodway Permits",425776,"Natural Resources",300,-2050.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46382,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1564.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46383,"Food and Beverage Tax",418400,"State Comptroller",50,-39174.01,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46384,"Abandoned Property",462100,"Treasurer of State",48,-93161.98,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186822","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46385,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-526228.12,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186906","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [46386,"Food and Beverage Tax",418400,"State Comptroller",50,-14033.18,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46387,"Claims and Comp - Road Damage",472342,"Transportation",800,0.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-04T00:00:00","ARM6324003","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46388,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186824","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46389,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-19190.21,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [46390,"Food and Beverage Tax",418400,"State Comptroller",50,-1433.39,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46391,"VRP COST RECOVERY",421122,"Environmental Management",495,-1488.09,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-29T00:00:00","ARB6186798","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46392,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46393,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12315.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186887","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46394,"Claims and Comp - Road Damage",472342,"Transportation",800,-19227.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-04T00:00:00","BIL6324105","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46395,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46396,"Food and Beverage Tax",418400,"State Comptroller",50,-14274.35,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46397,"Occupational License Fee",422820,"Gaming Comm",190,-21095.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186881","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46398,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46399,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-04T00:00:00","ARB6323994","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46400,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-303.1,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-29T00:00:00","ARD6187550","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46401,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46402,"SBOA Audit Charge",452210,"Board of Accounts",80,-545.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-11-29T00:00:00","ARD6187603","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46403,"State Sales Tax",412010,"Transportation",800,-1113.97,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324091","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46404,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46405,"Food and Beverage Tax",418400,"State Comptroller",50,-21266.68,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46406,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3933.6,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46407,"Food and Beverage Tax",418400,"State Comptroller",50,-29925.02,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186836","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46408,"FR - recycle revenue",431428,"Correction",615,-34.5,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186919","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [46409,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2552656.08,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186903","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46410,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1525.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46411,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46412,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46413,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-5717.31,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46414,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46415,"Sales - WAR SURPLUS",430986,"Administration",61,-1640.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324044","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46416,"Payphone-Prisons",436135,"Ofc of Technology",67,-11.82,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186868","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46417,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-850.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186879","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46418,"Veterans Home Resident Collect",428410,"Veterans Home",570,-61198.42,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46419,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-3005.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186916","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [46420,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186879","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46421,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-239246.54,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324087","2024-10-12T00:00:00","Unemployment Compensation",6760,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46422,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-04T00:00:00","ARB6323994","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46423,"Telecom Management",436131,"Ofc of Technology",67,-192.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46424,"Transp Infr Impr Fee",428155,"Transportation",800,-3167.16,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-04T00:00:00","ARD6324091","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46425,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-362.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324061","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46426,"ID Breakage",423614,"Horse Racing Comm",265,-8.71,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186891","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46427,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-45780.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186898","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46428,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-133.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186886","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46429,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46430,"SPF - Butler",425304,"Motor Vehicles",235,-1350.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46431,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46432,"Welfare Repayments",450510,"FSSA Family Resources",500,-8949.46,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186908","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46433,"FandW - Online Revenue",425457,"Natural Resources",300,-49632.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46434,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46435,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-6438.61,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46436,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-31.25,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324008","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46437,"Food and Beverage Tax",418400,"State Comptroller",50,-37900.04,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46438,"Sales of State Land",430210,"Transportation",800,-9150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-04T00:00:00","BIL6324105","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46439,"Transp Infr Impr Fee",428155,"Transportation",800,-1792.87,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-29T00:00:00","ARD6186925","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46440,"Food and Beverage Tax",418400,"State Comptroller",50,-518.5,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46441,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79803.49,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324048","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46442,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46443,"LOCAL PROJECTS",464180,"Transportation",800,-265911.73,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-04T00:00:00","BIL6324105","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46444,"Food and Beverage Tax",418400,"State Comptroller",50,-119808.48,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324025","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46445,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-24690.31,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324060","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46446,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6287.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324069","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46447,"Gasoline Tax",414200,"Revenue",90,1710253.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186874","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46448,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-29T00:00:00","ARB6186798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46449,"State Sales Tax",412010,"Transportation",800,-8773.04,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186925","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46450,"Charity Gaming Penalties",450610,"Gaming Comm",190,-562.5,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-29T00:00:00","ARD6186881","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46451,"Auditor of State Fines",450310,"Election Division",63,-50.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-03-04T00:00:00","ARD6324045","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [46452,"Claims and Comp - Road Damage",472342,"Transportation",800,-5000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-29T00:00:00","ARD6187661","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46453,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-03-04T00:00:00","ARD6324062","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46454,"Teaching Licensing Fees",427010,"Education",700,-25220.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-11-29T00:00:00","ARD6187659","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46455,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170541","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46456,"Wild Turkey Trust",425397,"Motor Vehicles",235,-825.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46457,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46458,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170551","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46459,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46460,"Copies and Report Fees",420360,"Board of Accounts",80,-980.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170532","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46461,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170541","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46462,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46463,"Motor Carrier Fuel Tax",414400,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309800","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46464,"Studebaker National Museum",425338,"Motor Vehicles",235,-200.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46465,"SPF - BallState",425302,"Motor Vehicles",235,-3775.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46466,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46467,"Controlled Substances Recovery",426450,"Professional Licensing",250,-90500.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170548","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46468,"Government Interest Income",429660,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46469,"LOCAL PROJECTS",464180,"Transportation",800,-570665.7,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-10-27T00:00:00","BIL6170589","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46470,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2300.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46471,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-437530.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170581","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46472,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46473,"MFCU Investigation Recovery",450270,"Attorney General",46,-130.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-27T00:00:00","ARD6171269","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46474,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-756.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170472","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46475,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-1.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309749","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46476,"Truck 23K - 26K",425028,"Motor Vehicles",235,-475.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46477,"SPF - Butler",425304,"Motor Vehicles",235,-1975.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46478,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46479,"Food and Beverage Tax",418400,"State Comptroller",50,-3772.63,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46480,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,35.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46481,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1805.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46482,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-200.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46483,"Hoosier Park Slot Tax",415410,"Revenue",90,-4214610.07,2022,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46484,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46485,"Banner Permits",428132,"Transportation",800,-760.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170581","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46486,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170545","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46487,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-08T00:00:00","BIL6309810","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46488,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46489,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46490,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46491,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-745209.59,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46492,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46493,"MINOR INDUSTRIAL",421154,"Environmental Management",495,1583.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46494,"DOR BMV OSOW Fee",427475,"Revenue",90,-93132.36,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46495,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46496,"Food and Beverage Tax",418400,"State Comptroller",50,-358.42,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46497,"Food and Beverage Tax",418400,"State Comptroller",50,-2996.35,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46498,"Special Fuel Tax",414300,"Revenue",90,-5386.12,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46499,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-82059.98,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46500,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46501,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46502,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46503,"IN Recycling Coalition",425038,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46504,"Food and Beverage Tax",418400,"State Comptroller",50,-1809.11,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46505,"Booth Rental",430182,"Indiana Dept of Health",400,-650.0,2022,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46506,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46507,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46508,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11667.3,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46509,"Food and Beverage Tax",418400,"State Comptroller",50,25.0,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46510,"Notary Public Commissions",427520,"Secretary Of State",40,-12543.87,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170476","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46511,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46512,"DOR BMV OSOW Fee",427475,"Transportation",800,-375.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170580","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46513,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46514,"Gasoline use tax",412700,"Transportation",800,-4987.65,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309800","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46515,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-27T00:00:00","ARM6171250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46516,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.03,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46517,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-850.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46518,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46519,"Innkeeper's Tax",418500,"Treasurer of State",48,-32334.07,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170483","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46520,"Gasoline use tax",412700,"Revenue",90,-3696.11,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46521,"Food and Beverage Tax",418400,"State Comptroller",50,-2614.79,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46522,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-59598.4,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46523,"STORMWATER",421188,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46524,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-168370.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170553","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46525,"Total Standardbred",423660,"Horse Racing Comm",265,-1000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170551","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46526,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46527,"SPF - PU Northwest",425334,"Motor Vehicles",235,-225.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46528,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-450.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46529,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46530,"DOR UST Fees",427465,"Environmental Management",495,8640.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46531,"RPAF Tipping Fees",427467,"Environmental Management",495,-16275.75,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46532,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46533,"LOA Credits",428926,"Personnel",70,-5282.95,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170528","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46534,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-17318.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46535,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-14200.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46536,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,7710.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46537,"SPF - ND",425327,"Motor Vehicles",235,-1750.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46538,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-08T00:00:00","BIL6309810","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46539,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-900.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46540,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8685.8,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46541,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-2635.5,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309755","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46542,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-84487.07,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170529","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46543,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46544,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170581","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46545,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46546,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46547,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46548,"Food and Beverage Tax",418400,"State Comptroller",50,-808.72,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46549,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46550,"NRA Trust",425406,"Motor Vehicles",235,-1250.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46551,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46552,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46553,"Special Fuel Tax",414300,"Revenue",90,78515.91,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46554,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46555,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-9312.23,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170521","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46556,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46557,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1357907.43,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170556","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46558,"Food and Beverage Tax",418400,"State Comptroller",50,-5788.19,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46559,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-193753.1,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170575","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46560,"SPF - I NAT",425366,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46561,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46562,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46563,"Welfare Repayments",450510,"FSSA Family Resources",500,-23017.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-27T00:00:00","ARB6173145","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46564,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46565,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309749","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46566,"Riverboat Wagering Tax",415300,"Revenue",90,-92245.62,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46567,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-15350.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46568,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46569,"SPF - ND",425327,"Motor Vehicles",235,-4600.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46570,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46571,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46572,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46573,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46574,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46575,"Auditor of State Fines",450310,"Treasurer of State",48,-10663.86,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170482","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46576,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46577,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11991.6,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46578,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-08T00:00:00","BIL6309810","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46579,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46580,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22266.6,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170530","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46581,"DOR BMV OSOW Fee",427475,"Revenue",90,-139991.34,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46582,"SPF - Indy HoF",425355,"Motor Vehicles",235,-675.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46583,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46584,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170479","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46585,"ID Breakage",423614,"Horse Racing Comm",265,-126.81,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170550","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46586,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6194.31,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46587,"IRP Registration Fees",427420,"Revenue",90,-100107.28,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46588,"TOS Unidentified Funds",401150,"Attorney General",46,-123682.01,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-27T00:00:00","ARD6171269","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46589,"Food and Beverage Tax",418400,"State Comptroller",50,-17989.89,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46590,"Food and Beverage Tax",418400,"State Comptroller",50,-32372.78,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46591,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46592,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1244803.83,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46593,"Food and Beverage Tax",418400,"State Comptroller",50,-2315.52,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46594,"IRP Registration Fees",427420,"Revenue",90,-209005.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46595,"Indiana Downs Slot Tax",415420,"Revenue",90,-5391913.0,2022,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46596,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170538","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46597,"HP Breakage",423613,"Horse Racing Comm",265,-596.79,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170550","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46598,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,18.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46599,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46600,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46601,"SPF - IEdT",425361,"Motor Vehicles",235,-575.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46602,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-2300.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46603,"Gasoline use tax",412700,"Transportation",800,-192568.1,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-27T00:00:00","ARD6170580","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46604,"TITLE V",421044,"Environmental Management",495,-4375.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00","BIL6170585","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46605,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46606,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46607,"Food and Beverage Tax",418400,"State Comptroller",50,-322.57,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46608,"Truck 30K - 36K",425030,"Motor Vehicles",235,-250.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46609,"LOA Credits",428926,"Personnel",70,-829.63,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170528","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46610,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46611,"Truck 16K - 20K",425026,"Motor Vehicles",235,-725.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46612,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5450.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46613,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-225.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309755","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46614,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170545","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46615,"Special Fuel Tax",414300,"Revenue",90,-0.08,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46616,"Food and Beverage Tax",418400,"State Comptroller",50,-693.67,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46617,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46618,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46619,"Food and Beverage Tax",418400,"State Comptroller",50,-29108.84,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46620,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46621,"Aircraft License Excise Tax",413100,"Revenue",90,-136.52,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46622,"Food and Beverage Tax",418400,"State Comptroller",50,-6742.87,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46623,"SPF - Colts",425354,"Budget Agency",57,-5120.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170519","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46624,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46625,"LOA Credits",428926,"Personnel",70,-74756.81,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170528","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46626,"SPF - Nurses",425367,"Motor Vehicles",235,-6100.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46627,"Aircraft License Excise Tax",413100,"Revenue",90,-91.03,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46628,"Welfare Repayments",450510,"FSSA Family Resources",500,131.4,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170567","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46629,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4875.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46630,"SPF - IU",425312,"Motor Vehicles",235,-8175.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46631,"ID Breakage",423614,"Horse Racing Comm",265,-729.18,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170550","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46632,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3660.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170557","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46633,"In.Gov Charges",439106,"Ofc of Technology",67,-810.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170526","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46634,"SPF - IUPUI",425314,"Motor Vehicles",235,-650.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46635,"Food and Beverage Tax",418400,"State Comptroller",50,-8.95,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46636,"Odometer Fees",425007,"State Police",100,-3774.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170536","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46637,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46638,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46639,"Transp Infr Impr Fee",428155,"Transportation",800,-202.27,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-27T00:00:00","ARD6170580","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46640,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3743.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170555","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46641,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","ARD6171310","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46642,"SBOA Audit Charge",452210,"Board of Accounts",80,-200.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-10-27T00:00:00","ARD6171312","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46643,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46644,"Food and Beverage Tax",418400,"State Comptroller",50,-222.91,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46645,"SPF - ISP",425371,"Motor Vehicles",235,-850.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46646,"Food and Beverage Tax",418400,"State Comptroller",50,-8945.06,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46647,"Motor Vehicle Highway Fees",425008,"Revenue",90,-87.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46648,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,3286.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46649,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46650,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46651,"Miscellaneous Benefit Plan",428927,"Personnel",70,-31532.38,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170528","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46652,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-295.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170538","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46653,"Welfare Repayments",450510,"FSSA Family Resources",500,2601.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170464","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46654,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46655,"Food and Beverage Tax",418400,"State Comptroller",50,-5579.28,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46656,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46657,"Food and Beverage Tax",418400,"State Comptroller",50,-1558.79,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46658,"Consumer Restitution",450220,"Attorney General",46,-1959.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-10-27T00:00:00","ARD6171269","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46659,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-680.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46660,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-27T00:00:00","ARD6171269","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46661,"Food and Beverage Tax",418400,"State Comptroller",50,-347.04,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46662,"Special Fuel Tax",414300,"Revenue",90,-1.23,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46663,"Riverboat Wagering Tax",415300,"Revenue",90,-2482419.81,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46664,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-36771.27,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46665,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,1.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46666,"Food and Beverage Tax",418400,"State Comptroller",50,-161.04,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46667,"DOR IDEM Fees",427470,"Environmental Management",495,-125.21,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170564","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46668,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46669,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46670,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46671,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46672,"Adoption Fees",423020,"Indiana Dept of Health",400,-19463.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46673,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-22.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46674,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46675,"O/R - Snowmobile registration",425752,"Natural Resources",300,-15750.0,2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46676,"Transp Infr Impr Fee",428155,"Transportation",800,-16011.35,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-08T00:00:00","ARD6309800","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46677,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2225.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46678,"Gasoline use tax",412700,"Transportation",800,-173238.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170580","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46679,"Food and Beverage Tax",418400,"State Comptroller",50,-6932.57,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46680,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1225.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170538","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46681,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46682,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2163.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170532","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46683,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170568","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [46684,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3339.28,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46685,"HmeHlth Agency Lic Fee",423090,"Indiana Dept of Health",400,-14800.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46686,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-2752.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2021-10-27T00:00:00","ARD6170520","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46687,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46688,"Hospice Prog Provider Cert Fee",423100,"Indiana Dept of Health",400,-1700.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46689,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46690,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46691,"Food and Beverage Tax",418400,"State Comptroller",50,-2562.13,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46692,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309749","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46693,"Food and Beverage Tax",418400,"State Comptroller",50,-50.4,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46694,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46695,"Food and Beverage Tax",418400,"State Comptroller",50,-57.67,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46696,"FandW - Online Revenue",425457,"Natural Resources",300,-8878.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46697,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46698,"LOCAL PROJECTS",464180,"Child Services",502,-625.77,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170571","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46699,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46700,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46701,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1493.4,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-08T00:00:00","BIL6309810","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46702,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4659.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46703,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309749","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46704,"Food and Beverage Tax",418400,"State Comptroller",50,-98.13,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46705,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46706,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46707,"Miscellaneous Benefit Plan",428927,"Personnel",70,-5651.88,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170528","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46708,"LIT PSCDA",418655,"Budget Agency",57,-136892.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2021-10-27T00:00:00","ARD6170520","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46709,"HP Breakage",423613,"Horse Racing Comm",265,-103.79,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170550","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46710,"Riverboat Wagering Tax",415300,"Revenue",90,-2181703.44,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46711,"Claims and Comp - Road Damage",472342,"Transportation",800,-64481.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-27T00:00:00","BIL6170589","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46712,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7500.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46713,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23480.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170539","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46714,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46715,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3598749.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309755","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46716,"InsurAgts and Related Lic",423920,"Insurance",210,-119813.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309755","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46717,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-19980.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309755","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46718,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20532.05,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46719,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1458844.78,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170575","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46720,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46721,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-18.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46722,"Gasoline use tax",412700,"Budget Agency",57,-115492.34,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-27T00:00:00","ARD6170520","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46723,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46724,"Water - Shoreline Construction",425777,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46725,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-20250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170545","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46726,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46727,"Vital Records Fees",423180,"Indiana Dept of Health",400,-3343.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46728,"Food and Beverage Tax",418400,"State Comptroller",50,-958.05,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46729,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46730,"Gasoline Tax",414200,"Revenue",90,-66881.58,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46731,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-1565.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46732,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5190.92,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309800","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46733,"Food and Beverage Tax",418400,"State Comptroller",50,-74.92,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46734,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170542","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46735,"Claims and Comp - Road Damage",472342,"Transportation",800,-2622.7,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-27T00:00:00","ARD6171354","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46736,"SPF - Family First Inc",425295,"Motor Vehicles",235,-25.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46737,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41195.3,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46738,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46739,"State Sales Tax",412010,"Transportation",800,-2475.98,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309800","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46740,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16402.65,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170530","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46741,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2180.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170538","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46742,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46743,"State Sales Tax",412010,"Transportation",800,-640.12,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170580","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46744,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46745,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46746,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5350.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46747,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46748,"Food and Beverage Tax",418400,"State Comptroller",50,-1103.15,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46749,"DOR UST Fees",427465,"Environmental Management",495,-1800.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-27T00:00:00","ARM6171250","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46750,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46751,"Innkeeper's Tax",418500,"Treasurer of State",48,-6247.11,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170483","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46752,"Truck 54K - 60K",425034,"Motor Vehicles",235,-700.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46753,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170557","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46754,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46755,"Rntl of Prop - DOA",430120,"Administration",61,-1875.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170521","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46756,"DOR Service Charge",427449,"Revenue",90,-241.05,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46757,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17240.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170554","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46758,"Riverboat Wagering Tax",415300,"Revenue",90,-1060050.57,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46759,"Food and Beverage Tax",418400,"State Comptroller",50,-4549.58,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46760,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4201.7,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46761,"Truck 16K - 20K",425026,"Motor Vehicles",235,-525.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46762,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46763,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46764,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46765,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46766,"Consumer Penalties",450240,"Attorney General",46,-19950.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-27T00:00:00","ARD6171269","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46767,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18848.71,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170549","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46768,"State Sales Tax",412010,"Transportation",800,-2705.01,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170580","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46769,"Truck 26K - 30K",425029,"Motor Vehicles",235,-300.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46770,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46771,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","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,-116296.08,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46773,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-428.09,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170563","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [46774,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46775,"Solid waste disposal fee",421350,"Environmental Management",495,6844.69,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46776,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46777,"Food and Beverage Tax",418400,"State Comptroller",50,-316.56,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46778,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46779,"Program Income",441020,"Indiana Dept of Health",400,-3482696.06,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46780,"Sale of State Property",430310,"Administration",61,-45797.07,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46781,"SPF - Wabash",425332,"Motor Vehicles",235,-925.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46782,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46783,"National Criminal History Chck",428040,"State Police",100,-641.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170537","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46784,"Split Sample Fee",423627,"Horse Racing Comm",265,-1300.0,2022,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170551","2024-10-12T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46785,"Food and Beverage Tax",418400,"State Comptroller",50,-13.81,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46786,"Program Income",441020,"Indiana Dept of Health",400,-4208656.25,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46787,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46788,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46789,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46790,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46791,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-282655.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46792,"Solid waste disposal fee",421350,"Environmental Management",495,-16275.75,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46793,"SPF - Evansville",425325,"Motor Vehicles",235,-550.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46794,"ID Breakage",423614,"Horse Racing Comm",265,-729.18,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170550","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46795,"Welfare Repayments",450510,"FSSA Family Resources",500,-3302.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170463","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46796,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170548","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46797,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-61035.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00","BIL6170585","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46798,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46799,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-110922.89,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170573","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46800,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1500.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170582","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [46801,"Special Fuel Tax",414300,"Revenue",90,-16158.37,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46802,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46803,"Special Fuel Tax",414300,"Revenue",90,-328.09,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46804,"SPF - IU",425312,"Motor Vehicles",235,-17125.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46805,"Food and Beverage Tax",418400,"State Comptroller",50,-1629.69,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46806,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46807,"SPF - Purdue",425319,"Motor Vehicles",235,-7025.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46808,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46809,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1150.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46810,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46811,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46812,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1118045.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-27T00:00:00","ARD6170581","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46813,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46814,"STORMWATER",421188,"Environmental Management",495,500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-08T00:00:00","BIL6309810","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46815,"FR - scrap revenue",431431,"Transportation",800,-2378.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170581","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46816,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46817,"Motor Carrier Permit Fee",427452,"Transportation",800,-925.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309800","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46818,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-217.71,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46819,"Solid waste disposal fee",421350,"Environmental Management",495,-907.5,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46820,"Volume Fee",422330,"Financial Institutions",208,-1062.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170541","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46821,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-0.03,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46822,"Special Charges",439360,"Administration",61,-164.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46823,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1157747.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170528","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46824,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46825,"Gasoline use tax",412700,"Transportation",800,-5544.16,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-08T00:00:00","ARD6309800","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46826,"Food and Beverage Tax",418400,"State Comptroller",50,-2321.96,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46827,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.03,2022,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46828,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1661997.08,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46829,"Health Facility Fee",423080,"Indiana Dept of Health",400,-21937.5,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46830,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46831,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20104.2,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170558","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46832,"Motor Vehicle Highway Fees",425008,"Revenue",90,-270402.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46833,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,29437.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-08T00:00:00","BIL6309810","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46834,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2578.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170558","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46835,"Heritage Trust Fees",425387,"Natural Resources",300,-12775.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170554","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46836,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170538","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46837,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7415.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46838,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46839,"SPF - Butler",425304,"Motor Vehicles",235,-1150.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46840,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46841,"SPF - I NAT",425366,"Motor Vehicles",235,-525.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46842,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46843,"SPF - IPFF",425368,"Motor Vehicles",235,-4575.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46844,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46845,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46846,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46847,"Food and Beverage Tax",418400,"State Comptroller",50,-246.29,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46848,"Claims and Comp - Road Damage",472342,"Transportation",800,9162.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170581","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46849,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46850,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46851,"SPF - Freemason",425352,"Motor Vehicles",235,-1950.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46852,"State Sales Tax",412010,"Transportation",800,-585.92,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309800","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46853,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46854,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46855,"SPF - Hanover",425308,"Motor Vehicles",235,-425.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46856,"SPF - Nurses",425367,"Motor Vehicles",235,-2700.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46857,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3470.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170473","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [46858,"Food and Beverage Tax",418400,"State Comptroller",50,-161.21,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46859,"Welfare Repayments",450510,"FSSA Family Resources",500,-5178.92,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170567","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46860,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-150.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46861,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46862,"Gasoline use tax",412700,"Revenue",90,-128378.73,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46863,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-37993.42,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170540","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46864,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170557","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46865,"Food and Beverage Tax",418400,"State Comptroller",50,-510.2,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46866,"Consumer Penalties",450240,"Attorney General",46,-25.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-10-27T00:00:00","ARD6171269","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46867,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46868,"Welfare Repayments",450510,"FSSA Family Resources",500,-2766.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170567","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46869,"DOR BMV OSOW Fee",427475,"Transportation",800,-160.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309800","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46870,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309749","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46871,"DOR BMV OSOW Fee",427475,"Revenue",90,-59248.72,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46872,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2175.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46873,"Abandoned Property",462100,"Treasurer of State",48,-3569986.76,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-10-27T00:00:00","ARD6171270","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46874,"SPF - IKFT",425364,"Child Services",502,-2775.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170571","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46875,"Motor Carrier Permit Fees",427440,"Revenue",90,-192.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46876,"SPF - BallState",425302,"Motor Vehicles",235,-1550.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46877,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-103603.88,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46878,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46879,"Motor Carrier Passenger Permit",427448,"Revenue",90,-320.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46880,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46881,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11550.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170554","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46882,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46883,"Food and Beverage Tax",418400,"State Comptroller",50,-1.64,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46884,"Food and Beverage Tax",418400,"State Comptroller",50,-1917.08,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46885,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1935.66,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46886,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-562.6,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170483","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46887,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6950.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46888,"LARE Fee",425267,"Natural Resources",300,-38935.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170554","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46889,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46890,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4515.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46891,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46892,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2460.39,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46893,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170578","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46894,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46895,"LARE Fee",425267,"Natural Resources",300,-18280.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46896,"SPF - IBE",425359,"Motor Vehicles",235,-800.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46897,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-6000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46898,"Adoption Fees",423020,"Indiana Dept of Health",400,-49882.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46899,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-18434.27,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46900,"Innkeeper's Tax",418500,"Treasurer of State",48,-42654.92,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170483","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46901,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,2500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46902,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46903,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1500.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46904,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2294191.93,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170580","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46905,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46906,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46907,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46908,"Ind Supp Fed Medicaid MI State",422064,"Logansport State Hospital",435,428.09,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170563","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [46909,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46910,"SPF - IBST",425360,"Motor Vehicles",235,-700.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46911,"DOR Service Charge",427449,"Revenue",90,-25.97,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46912,"Auditor of State Fines",450310,"Election Division",63,-900.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170523","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [46913,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-9265.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309749","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46914,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46915,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-849.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170580","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46916,"Riverboat Wagering Tax",415300,"Revenue",90,-2316849.13,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46917,"Innkeeper's Tax",418500,"Treasurer of State",48,-230.8,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170483","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46918,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3487.78,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46919,"Heritage Trust Fees",425387,"Natural Resources",300,-6175.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46920,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46921,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46922,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46923,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46924,"Technology Fee",420105,"Board of Accounts",80,-494.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170532","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46925,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46926,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-938.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170552","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46927,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,210.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-27T00:00:00","BIL6170585","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46928,"Food and Beverage Tax",418400,"State Comptroller",50,-2231.62,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170498","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46929,"Veterans Home Resident Collect",428410,"Veterans Home",570,-60576.8,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46930,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-605.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309772","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46931,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46932,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46933,"Food and Beverage Tax",418400,"State Comptroller",50,-2751.74,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46934,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13891.38,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46935,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-81852.86,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170490","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46936,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46937,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-375.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170546","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46938,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46939,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46940,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46941,"Accountant Investigative",451130,"Professional Licensing",250,-230.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170548","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46942,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46943,"HP Breakage",423613,"Horse Racing Comm",265,-596.79,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170550","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46944,"SPF - IPFF",425368,"Motor Vehicles",235,-2275.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46945,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309749","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46946,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2040.13,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46947,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-3422.19,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170562","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [46948,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46949,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46950,"Disability Premiums EE",428991,"Disability - State Personnel",71,-405.0,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170529","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46951,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-375.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-27T00:00:00","ARM6170454","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46952,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46953,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1162.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46954,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7150.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46955,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3095.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46956,"Motor Carrier Permit Fee",427452,"Transportation",800,-6600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170580","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46957,"SPF - JDRF",425373,"Motor Vehicles",235,-675.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46958,"Motor Carrier Permit Fees",427440,"Revenue",90,-190.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46959,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-2.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46960,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5874.7,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170472","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46961,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309749","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46962,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46963,"SPF - Purdue",425319,"Motor Vehicles",235,-15200.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46964,"Riverboat Wagering Tax",415300,"Revenue",90,-4499848.37,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46965,"DOR BMV OSOW Fee",427475,"Revenue",90,-42286.73,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46966,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46967,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-6691.8,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-27T00:00:00","ARB6170453","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46968,"Gasoline Tax",414200,"Revenue",90,-22293.86,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309745","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46969,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-56418.63,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170551","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46970,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-27T00:00:00","ARM6171250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46971,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46972,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-775.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309749","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46973,"Consumer Settlements",450230,"Attorney General",46,-1887.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170478","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46974,"Food and Beverage Tax",418400,"State Comptroller",50,-82.42,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309713","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46975,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3300.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46976,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170538","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46977,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6147.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309759","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46978,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-725.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46979,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46980,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309762","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46981,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-12.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309749","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46982,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-15593.0,2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309777","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46983,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-02-08T00:00:00","BIL6309810","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46984,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170547","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46985,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17304.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170534","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46986,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-27T00:00:00","ARD6170565","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46987,"TITLE V",421044,"Environmental Management",495,34921.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-08T00:00:00","BIL6309810","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46988,"Food and Beverage Tax",418400,"State Comptroller",50,-10583.8,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46989,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167121","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46990,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-21T00:00:00","ARB6167049","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46991,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167111","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46992,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-500.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46993,"Boiler Inspections",422610,"Homeland Security",385,-3625.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46994,"County Admissions Tax",418530,"State Comptroller",50,9085.66,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46995,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4575.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46996,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-103448.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309743","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46997,"Innkeeper's Tax",418500,"Treasurer of State",48,-46618.49,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167072","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46998,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167128","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46999,"SPF - ND",425327,"Motor Vehicles",235,-3625.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47000,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167120","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47001,"ID Breakage",423614,"Horse Racing Comm",265,-146.6,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167130","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47002,"Consumer Settlements",450230,"Attorney General",46,-751.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167069","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47003,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309754","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47004,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47005,"Food and Beverage Tax",418400,"State Comptroller",50,-35176.68,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47006,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-350.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309778","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47007,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17321.7,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167142","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47008,"Notary Public Commissions",427520,"Secretary Of State",40,-12415.04,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309697","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47009,"Food and Beverage Tax",418400,"State Comptroller",50,-2041.79,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47010,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47011,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47012,"Military Relief Check-off",464226,"Veterans Affairs",160,-845.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309751","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47013,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47014,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2160.61,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309768","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47015,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309756","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47016,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-382.16,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167156","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47017,"DHS Fines",452320,"Homeland Security",385,-550.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47018,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.94,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167111","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47019,"SPF - IBST",425360,"Motor Vehicles",235,-675.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47020,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-65.65,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309765","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47021,"Aviation Fuel Excise Tax",413350,"Revenue",90,-747.36,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47022,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.4,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309702","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47023,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47024,"Copies and Report Fees",420360,"Board of Accounts",80,-3514.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309743","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47025,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-105589.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309741","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47026,"Gasoline use tax",412700,"Budget Agency",57,-8949.29,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-21T00:00:00","ARD6167106","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47027,"Motor Vehicle Highway Fees",425008,"Transportation",800,-958580.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-21T00:00:00","ARD6167160","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47028,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47029,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-345.28,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309794","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47030,"LOCAL PROJECTS",464180,"Transportation",800,-125472.6,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-08T00:00:00","BIL6309817","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47031,"Innkeeper's Tax",418500,"Treasurer of State",48,-12676.76,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167072","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47032,"Welfare Repayments",450510,"FSSA Family Resources",500,-6412.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-08T00:00:00","ARB6309684","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47033,"HP Breakage",423613,"Horse Racing Comm",265,-40.03,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167130","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47034,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-21T00:00:00","ARM6167050","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47035,"SPF - UofIndy",425326,"Motor Vehicles",235,-625.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47036,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-21T00:00:00","ARM6167050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47037,"DOR UST Fees",427465,"Environmental Management",495,450.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167171","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47038,"Dealer Plates",425230,"Secretary Of State",40,-12344.08,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47039,"Special Fuel Tax",414300,"Revenue",90,-4835.86,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47040,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47041,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47042,"State Sales Tax",412010,"Transportation",800,-98592.41,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167159","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47043,"SPF - I NAT",425366,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47044,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-21T00:00:00","ARB6167057","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47045,"Odometer Fees",425007,"State Police",100,-2382.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309748","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47046,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-21T00:00:00","ARM6167050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47047,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47048,"Solid waste disposal fee",421350,"Environmental Management",495,-52659.9,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-21T00:00:00","ARB6167049","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47049,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47050,"Food and Beverage Tax",418400,"State Comptroller",50,-3268.79,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47051,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309754","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47052,"Food and Beverage Tax",418400,"State Comptroller",50,-18264.69,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47053,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-470.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47054,"Consumer Settlements",450230,"Attorney General",46,-111.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167068","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47055,"LOCAL PROJECTS",464180,"Child Services",502,-2661.14,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309790","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47056,"NONGAME FUND",464220,"Natural Resources",300,-1604.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309770","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47057,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167171","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47058,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47059,"Innkeeper's Tax",418500,"Treasurer of State",48,-30607.45,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167072","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47060,"Transp Infr Impr Fee",428155,"Transportation",800,-103.51,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-21T00:00:00","ARD6167159","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47061,"Food and Beverage Tax",418400,"State Comptroller",50,-7506.22,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47062,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167134","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47063,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3800.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167171","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47064,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47065,"Civil Penalties",450411,"Worker's Comp Brd",220,-11466.34,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309757","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47066,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-21T00:00:00","ARB6167049","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47067,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47068,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167171","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47069,"Occupational License Fee",422820,"Gaming Comm",190,-1042.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167120","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47070,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-26835.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167124","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47071,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-21383.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-21T00:00:00","ARB6167049","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47072,"Charity Gaming License Fee",422810,"Gaming Comm",190,-14050.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167120","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47073,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47074,"Food and Beverage Tax",418400,"State Comptroller",50,-7981.62,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47075,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47076,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167134","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47077,"Procurement Rebate",472497,"Administration",61,-2129.16,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309738","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47078,"SPF - IKFT",425364,"Child Services",502,-2575.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167153","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47079,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6625.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47080,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3700.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47081,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-92579.09,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47082,"Claims and Comp - Road Damage",472342,"Transportation",800,-2298.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309799","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47083,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,31174.3,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167150","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47084,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167124","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47085,"Welfare Repayments",450510,"FSSA Family Resources",500,-825.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309787","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47086,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00","ARB6309675","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47087,"TITLE V",421044,"Environmental Management",495,-29361.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167171","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47088,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167159","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47089,"Trip Permit (65%)",427446,"Revenue",90,-2047.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47090,"Food and Beverage Tax",418400,"State Comptroller",50,-24630.6,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47091,"SPF - IPFF",425368,"Motor Vehicles",235,-4025.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47092,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.64,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167072","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47093,"Food and Beverage Tax",418400,"State Comptroller",50,-2465.96,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47094,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-21T00:00:00","ARM6167050","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47095,"Technology Fee",420105,"Board of Accounts",80,-11483.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309743","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47096,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-175.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47097,"DOR BMV OSOW Fee",427475,"Revenue",90,-119142.15,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47098,"Program Income",441020,"Indiana Dept of Health",400,-80687.39,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-02-08T00:00:00","ARD6310474","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47099,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,850.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167171","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47100,"SPF - DARE",425350,"Motor Vehicles",235,-750.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47101,"SPF - Nurses",425367,"Motor Vehicles",235,-7050.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47102,"Sale of State Property",430310,"Administration",61,-3040.94,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47103,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47104,"Food and Beverage Tax",418400,"State Comptroller",50,-39609.16,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47105,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47106,"LARE Fee",425267,"Natural Resources",300,-33690.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167134","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47107,"Hunting Permit",420430,"Brd of Animal Health",351,-8334.75,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167138","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [47108,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5681.75,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167125","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47109,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167171","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47110,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47111,"ID Breakage",423614,"Horse Racing Comm",265,-146.6,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167130","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47112,"Gaming Penalties",450620,"Gaming Comm",190,-35500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167120","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47113,"SPF - Purdue",425319,"Motor Vehicles",235,-15225.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47114,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00","ARB6309675","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47115,"Food and Beverage Tax",418400,"State Comptroller",50,-225.89,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47116,"Boxing License Fees",426080,"Gaming Comm",190,-70.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167120","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47117,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-169974.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309793","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47118,"Welfare Repayments",450510,"FSSA Family Resources",500,48310.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-08T00:00:00","ARM6309685","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47119,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47120,"DOR IDEM Fees",427470,"Environmental Management",495,-280.24,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309784","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47121,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47122,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47123,"Innkeeper's Tax",418500,"Treasurer of State",48,-608946.0,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167072","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47124,"Funeral PreNeed",426163,"Professional Licensing",250,-297.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309763","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47125,"Plan Review",422554,"Homeland Security",385,-92813.73,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47126,"Technology Fee",420105,"Homeland Security",385,-259.85,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47127,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00","ARB6309675","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47128,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-7243.15,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309738","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47129,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309763","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47130,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47131,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309754","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47132,"LABORATORY COSTS",421102,"Toxicology",115,-1275.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309750","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47133,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47134,"Consumer Settlements",450230,"Attorney General",46,-1191.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309698","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47135,"Petroleum Severance",413800,"Natural Resources",300,-324.27,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309770","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47136,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-37.5,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167066","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47137,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47138,"Gasoline use tax",412700,"Transportation",800,-13423.93,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167159","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47139,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13440.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167134","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47140,"Food and Beverage Tax",418400,"State Comptroller",50,-1543.74,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47141,"Food and Beverage Tax",418400,"State Comptroller",50,-12592.99,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47142,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167134","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47143,"SPF - Evansville",425325,"Motor Vehicles",235,-375.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47144,"Innkeeper's Tax",418500,"Treasurer of State",48,-10356.6,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167072","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47145,"Controlled Substances Recovery",426450,"Professional Licensing",250,-129410.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167128","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47146,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,276109.78,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47147,"Food and Beverage Tax",418400,"State Comptroller",50,-7046.96,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47148,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-21T00:00:00","ARM6167050","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47149,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47150,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167120","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47151,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47152,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2280.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309776","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47153,"Sale of State Property",430310,"Administration",61,-23420.16,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47154,"Claims and Comp - Road Damage",472342,"Transportation",800,-73140.27,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-08T00:00:00","BIL6309817","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47155,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4825.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47156,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167914","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47157,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167171","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47158,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47159,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47160,"Food and Beverage Tax",418400,"State Comptroller",50,-3240.28,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47161,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-723.38,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167134","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47162,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47163,"Innkeeper's Tax",418500,"Treasurer of State",48,-21684.9,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167072","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47164,"State Seals",422680,"Homeland Security",385,-665.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47165,"Truck 9K - 10K",425023,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47166,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-21T00:00:00","ARB6167049","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47167,"ATG Court Costs",420512,"Attorney General",46,-250.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309698","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47168,"Food and Beverage Tax",418400,"State Comptroller",50,-63518.94,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47169,"Trip Permit (35%)",427441,"Revenue",90,-1102.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47170,"SPF - IEdT",425361,"Motor Vehicles",235,-1600.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47171,"Child Support Bureau Annual Fe",424200,"Child Services",502,-726.12,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-08T00:00:00","ARD6309790","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47172,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47173,"Welfare Repayments",450510,"FSSA Family Resources",500,18955.67,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309787","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47174,"Heritage Trust Fees",425387,"Natural Resources",300,-10850.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167134","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47175,"Auditor of State Fines",450310,"Treasurer of State",48,-107913.97,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167071","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47176,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47177,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-525.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47178,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167076","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47179,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47180,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309760","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47181,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17251.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47182,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1250.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309802","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [47183,"SPF - Colts",425354,"Budget Agency",57,-4580.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167105","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47184,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47185,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47186,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16635.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309760","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47187,"HP Breakage",423613,"Horse Racing Comm",265,48.56,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309767","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47188,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47189,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-105900.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309769","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47190,"Dental Compliance",451150,"Professional Licensing",250,-3740.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309763","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47191,"Motor Carrier Fuel Tax",414400,"Transportation",800,-291.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167159","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47192,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-21T00:00:00","ARM6167050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47193,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1165.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47194,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-937.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47195,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309797","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [47196,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-826659.74,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309775","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47197,"Volume Fee",422330,"Financial Institutions",208,-102.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167121","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47198,"HP Breakage",423613,"Horse Racing Comm",265,8.45,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309767","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47199,"SPF - Colts",425354,"Budget Agency",57,-2500.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47200,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-87752.68,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167110","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47201,"Food and Beverage Tax",418400,"State Comptroller",50,-54491.43,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47202,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-503.45,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309753","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47203,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309760","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47204,"Motor Carrier Passenger Permit",427448,"Revenue",90,-360.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47205,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-58785.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47206,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47207,"Food and Beverage Tax",418400,"State Comptroller",50,-55772.03,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47208,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47209,"ID Breakage",423614,"Horse Racing Comm",265,-25.49,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167130","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47210,"Sales - Meals",430984,"Madison State Hospital",430,-485.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167146","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47211,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47212,"Elevator Inspections",422620,"Homeland Security",385,-23694.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47213,"SPF - Butler",425304,"Motor Vehicles",235,-2475.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47214,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1450.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47215,"Truck 30K - 36K",425030,"Motor Vehicles",235,-200.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47216,"DOR Service Charge",427449,"Revenue",90,-34.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47217,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47218,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-693.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167159","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47219,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-69662.35,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167077","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47220,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167070","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47221,"SPF - Freemason",425352,"Motor Vehicles",235,-1825.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47222,"Special Fuel Tax",414300,"Revenue",90,-238165.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47223,"GENERAL COAL MINE",421138,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167171","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47224,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-700.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47225,"Food and Beverage Tax",418400,"State Comptroller",50,-3096.95,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47226,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47227,"Truck 26K - 30K",425029,"Motor Vehicles",235,-325.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47228,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309771","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47229,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2070.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47230,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7425.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47231,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47232,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-21T00:00:00","ARM6167050","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47233,"Food and Beverage Tax",418400,"State Comptroller",50,-8055.1,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47234,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47235,"TOS Unidentified Funds",401150,"Attorney General",46,-283637.93,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309698","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47236,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7925.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309755","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47237,"Retaliatory Fees",423990,"Insurance",210,-1330.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309755","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47238,"Title Insurance Enforcement Fu",423970,"Insurance",210,-53652.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309755","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47239,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1373.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309694","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47240,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1925.63,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309780","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47241,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.58,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167072","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47242,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47243,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167124","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47244,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167128","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47245,"Volume Fee",422330,"Financial Institutions",208,-107475.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309754","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47246,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-720.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167156","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47247,"Food and Beverage Tax",418400,"State Comptroller",50,-2562.76,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47248,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77781.98,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309741","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47249,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47250,"Food and Beverage Tax",418400,"State Comptroller",50,-38375.01,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47251,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-340254.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167160","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47252,"Claims and Comp - Road Damage",472342,"Transportation",800,-38594.26,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167176","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47253,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-925.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47254,"Motor Vehicle Highway Fees",425008,"Transportation",800,-695540.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-08T00:00:00","ARD6309801","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47255,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47256,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-989956.65,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47257,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9125.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309752","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47258,"ID Breakage",423614,"Horse Racing Comm",265,-222.4,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309767","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47259,"Notary Public Commissions",427520,"Secretary Of State",40,-21357.88,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167067","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47260,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309785","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47261,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47262,"NRA Trust",425406,"Motor Vehicles",235,-875.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47263,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-864.26,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309761","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47264,"IRP Registration Fees",427420,"Revenue",90,-220005.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47265,"Solid waste disposal fee",421350,"Environmental Management",495,-527.19,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-10-21T00:00:00","ARB6167049","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47266,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47267,"Studebaker National Museum",425338,"Motor Vehicles",235,-125.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47268,"DOR UST Fees",427465,"Environmental Management",495,1980.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167150","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47269,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-4500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309754","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47270,"Food and Beverage Tax",418400,"State Comptroller",50,-2782.01,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47271,"Gasoline Tax",414200,"Revenue",90,-43582978.61,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47272,"Aircraft License Excise Tax",413100,"Revenue",90,16.2,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47273,"RPAF Tipping Fees",427467,"Environmental Management",495,-52659.9,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-21T00:00:00","ARB6167049","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47274,"HP Breakage",423613,"Horse Racing Comm",265,-6.97,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167130","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47275,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-119124.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167110","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47276,"Motor Carrier Permit Fees",427440,"Revenue",90,-100.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47277,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17.4,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47278,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2600.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167066","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47279,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47280,"Food and Beverage Tax",418400,"State Comptroller",50,-9715.38,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47281,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00","ARB6309675","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47282,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47283,"Food and Beverage Tax",418400,"State Comptroller",50,-12344.81,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47284,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1040.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47285,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,6551.73,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47286,"SPF - IU",425312,"Motor Vehicles",235,-15575.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47287,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47288,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47289,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167156","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47290,"Food and Beverage Tax",418400,"State Comptroller",50,-828.4,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47291,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5447.66,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309694","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47292,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-526000.65,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309792","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47293,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-21T00:00:00","ARM6167050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47294,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5800.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309763","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47295,"500 Festival Trust",425407,"Motor Vehicles",235,-550.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47296,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47297,"STACK TEST FEE",421042,"Environmental Management",495,700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-21T00:00:00","ARM6167050","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47298,"Admin. Fee",425197,"Charter School Brd",704,-4389.47,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-02-08T00:00:00","ARD6309796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [47299,"DOR BMV OSOW Fee",427475,"Revenue",90,-60329.58,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47300,"Investment Income",429690,"Motor Vehicles",235,-1609.1,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167125","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47301,"Innkeeper's Tax",418500,"Treasurer of State",48,-16929.29,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167072","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47302,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-845258.34,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167072","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47303,"Food and Beverage Tax",418400,"State Comptroller",50,-474337.21,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47304,"Gasoline Tax",414200,"Revenue",90,-14527659.54,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47305,"Gasoline use tax",412700,"Revenue",90,-9947.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47306,"Welfare Repayments",450510,"FSSA Family Resources",500,-1117.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-21T00:00:00","ARB6167810","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47307,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1075.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167138","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [47308,"E-check Processing Fee",439291,"Homeland Security",385,-41.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167139","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47309,"In.Gov Charges",439106,"Ofc of Technology",67,-1240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47310,"Government Interest Income",429660,"Treasurer of State",48,50000.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309701","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47311,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-58173.75,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47312,"Abandoned Property",462100,"Treasurer of State",48,-364165.72,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309700","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47313,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167150","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47314,"Food and Beverage Tax",418400,"State Comptroller",50,-354.46,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47315,"TWENTY FIRST SCHOLAR PROGRAM",463180,"Comm for Higher Education",719,-200.0,2022,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309798","2024-10-12T00:00:00","21st Century Scholars",2690,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [47316,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-21T00:00:00","ARB6167049","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47317,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47318,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47319,"SPF - Wabash",425332,"Motor Vehicles",235,-700.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47320,"Transfer",425174,"Environmental Management",495,-36.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167150","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47321,"State Sales Tax",412010,"Transportation",800,-416632.43,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167159","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47322,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-466.19,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167146","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47323,"Unemployment Tax",417810,"IO0521Workforce Development",510,-749628.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309794","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47324,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47325,"SPF - Huntington",425309,"Motor Vehicles",235,-525.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47326,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1957302.66,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167156","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47327,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15400.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47328,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-2181.51,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167146","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47329,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-129029.02,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167156","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47330,"Consumer Penalties",450240,"Attorney General",46,-125.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309698","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47331,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47332,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1434.75,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309741","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47333,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13162.91,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47334,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47335,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1371.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309779","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47336,"Innkeeper's Tax",418500,"Treasurer of State",48,-8152.61,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167072","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47337,"Food and Beverage Tax",418400,"State Comptroller",50,-39637.81,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47338,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-171298.19,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47339,"SBOA Audit Charge",452210,"Board of Accounts",80,-260.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309742","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47340,"Special Fuel Tax",414300,"Revenue",90,-79388.56,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167112","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47341,"HP Breakage",423613,"Horse Racing Comm",265,-40.03,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167130","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47342,"Motor Carrier Permit Fee",427452,"Transportation",800,-3425.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167159","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47343,"Food and Beverage Tax",418400,"State Comptroller",50,-7475.16,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47344,"ID Breakage",423614,"Horse Racing Comm",265,-222.4,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309767","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47345,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-21T00:00:00","ARB6167049","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47346,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47347,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167134","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47348,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-441.66,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167107","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47349,"ID Breakage",423614,"Horse Racing Comm",265,-38.68,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309767","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47350,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6499.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309773","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47351,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47352,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-715.35,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309757","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47353,"Certificate Fee",423319,"IO0521Workforce Development",510,-100.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167156","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47354,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309766","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47355,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3940.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309694","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47356,"SPF - BallState",425302,"Motor Vehicles",235,-3225.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47357,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2025.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47358,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47359,"SPF - PU Northwest",425334,"Motor Vehicles",235,-250.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47360,"HP Breakage",423613,"Horse Racing Comm",265,48.56,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309767","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47361,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-283531.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309801","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47362,"Gasoline use tax",412700,"Budget Agency",57,-3325.1,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-08T00:00:00","ARD6309737","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47363,"SPF - IKFT",425364,"Child Services",502,-1025.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309790","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47364,"Food and Beverage Tax",418400,"State Comptroller",50,-80755.7,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47365,"Food and Beverage Tax",418400,"State Comptroller",50,-3981.47,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167081","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47366,"DOR UST Fees",427465,"Environmental Management",495,900.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-21T00:00:00","ARM6167050","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47367,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,132.05,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-21T00:00:00","BIL6167171","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47368,"In.Gov Charges",439106,"Ofc of Technology",67,-1600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47369,"Gasoline use tax",412700,"Transportation",800,-14921.74,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-21T00:00:00","ARD6167159","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47370,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2805.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167142","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47371,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10500.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167134","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47372,"LOCAL PROJECTS",464180,"Child Services",502,-1317.6,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167153","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47373,"Consumer Penalties",450240,"Attorney General",46,-20.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309698","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47374,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309760","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47375,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-54454.44,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-02-08T00:00:00","ARD6309708","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47376,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-625.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-08T00:00:00","ARB6309675","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47377,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47378,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167127","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47379,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20575.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167118","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47380,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1100.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167161","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [47381,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-5297708.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167155","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47382,"Odometer Fees",425007,"State Police",100,-222.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167114","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47383,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-131353.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167132","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47384,"NONGAME FUND",464220,"Natural Resources",300,-327.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167133","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47385,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1163225.36,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167137","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47386,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167149","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47387,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-7832.22,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167065","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [47388,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167157","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [47389,"Military Relief Check-off",464226,"Veterans Affairs",160,-187.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167117","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47390,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-337.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167126","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47391,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-843.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167131","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47392,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-840.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167122","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47393,"Teaching Licensing Fees",427010,"Education",700,-5960.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167901","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [47394,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4611.1,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167129","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47395,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167116","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47396,"DOR IDEM Fees",427470,"Environmental Management",495,-37252.14,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167148","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47397,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3378.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167136","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47398,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5280.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167140","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47399,"Welfare Repayments",450510,"FSSA Family Resources",500,12639.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167152","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47400,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10184.88,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167158","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47401,"Odometer Fees",425007,"State Police",100,-1503.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167115","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47402,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-30836.87,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167119","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47403,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-593427.53,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167154","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47404,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1050.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-10-21T00:00:00","ARD6167141","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47405,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47406,"Food and Beverage Tax",418400,"State Comptroller",50,-6945.39,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47407,"Consumer Settlements",450230,"Attorney General",46,-133.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154273","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47408,"General Loan Interest Inc",429608,"Economic Development Corp",260,-4947.44,2022,"General Government","CAPITAL ACCESS PROGRAM",48344,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154343","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [47409,"Food and Beverage Tax",418400,"State Comptroller",50,-861.52,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47410,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47411,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47412,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154337","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47413,"SPF - ISU",425311,"Motor Vehicles",235,-1700.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47414,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-2250.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154346","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47415,"Volume Fee",422330,"Financial Institutions",208,-492.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154334","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47416,"SPF - ISP",425371,"State Police",100,-15375.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47417,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-87749.47,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154358","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47418,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-450.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154362","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [47419,"SPF - Bethel",425303,"Motor Vehicles",235,-80.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47420,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9650.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47421,"Motor Carrier Permit Fees",427440,"Revenue",90,-171.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47422,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1420.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154321","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47423,"SPF - Franklin",425306,"Motor Vehicles",235,-475.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47424,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155104","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47425,"Special Fuel Tax",414300,"Revenue",90,107076.13,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47426,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1742482.75,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154353","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47427,"DOR Service Charge",427449,"Revenue",90,-31.95,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47428,"Copies and Report Fees",420360,"State Police",100,-167.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154326","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47429,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47430,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-64.32,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155076","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47431,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3118750.99,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154360","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47432,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5500.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47433,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1424120.69,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47434,"SPF - Nurses",425367,"Motor Vehicles",235,-9100.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47435,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-960.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154354","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47436,"Food and Beverage Tax",418400,"State Comptroller",50,-1124.82,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47437,"Agent Renewal",423321,"IO0521Workforce Development",510,-125.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154367","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47438,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2305.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154337","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47439,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5520.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154338","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47440,"Technology Fee",420105,"Board of Accounts",80,-323.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154321","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47441,"Motor Carrier Permit Fee",427452,"Transportation",800,-5028.54,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154376","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47442,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-300.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154373","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [47443,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-300.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47444,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155020","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47445,"Degree Application",423322,"Comm for Higher Education",719,-1900.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154373","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [47446,"Banner Permits",428132,"Transportation",800,-2260.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154377","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47447,"SPF - Support our Troops",425340,"Veterans Affairs",160,-25580.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154331","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47448,"Alcoholic Beverage Taxes",416100,"Revenue",90,-247.8,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47449,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9400.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154342","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47450,"HP Breakage",423613,"Horse Racing Comm",265,-148.12,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154345","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47451,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154351","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47452,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154335","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47453,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-95197.9,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154282","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47454,"Copies and Report Fees",420360,"Board of Accounts",80,-1136.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154321","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47455,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-75228.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154271","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47456,"Telephone Solicitatn Fees",429332,"Attorney General",46,-750.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155020","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47457,"SPF - Freemason",425352,"Motor Vehicles",235,-2325.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47458,"Food and Beverage Tax",418400,"State Comptroller",50,-45.87,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47459,"Innkeeper's Tax",418500,"Treasurer of State",48,-7185.22,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47460,"State Sales Tax",412010,"Transportation",800,-1996.98,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154376","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47461,"DESIGNATED DONATION",463050,"Arts Comm",705,-2025.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154371","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [47462,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154337","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47463,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42250.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47464,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154342","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47465,"Gasoline use tax",412700,"Revenue",90,-192271.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47466,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47467,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1011.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154376","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47468,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47469,"Special Fuel Tax",414300,"Revenue",90,274214.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47470,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-625.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47471,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-125.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47472,"Odometer Fees",425007,"State Police",100,-3783.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154326","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47473,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47474,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1418.25,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47475,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,0.0,2022,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154378","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [47476,"Food and Beverage Tax",418400,"State Comptroller",50,-1361.5,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47477,"Training",439102,"Transportation",800,-4903.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154377","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47478,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-31107.9,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154367","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47479,"Food and Beverage Tax",418400,"State Comptroller",50,-18655.23,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47480,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47481,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-641109.74,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154333","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [47482,"Civil Penalties",450411,"Utility Regulatory Comm",200,-20500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154333","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [47483,"Unemployment Tax",417810,"IO0521Workforce Development",510,-279376.58,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154367","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47484,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9956.05,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154344","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47485,"FESOP FEES",421030,"Environmental Management",495,-12059.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-29T00:00:00","BIL6154385","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47486,"SPF - IEdT",425361,"Motor Vehicles",235,-1650.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47487,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154329","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47488,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-29T00:00:00","ARM6154254","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47489,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-725.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47490,"Alcoholic Beverage Taxes",416100,"Revenue",90,-109.26,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47491,"SPF - IBE",425359,"Motor Vehicles",235,-1200.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47492,"Food and Beverage Tax",418400,"State Comptroller",50,-3104.71,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47493,"LARE Fee",425267,"Natural Resources",300,-44765.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154351","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47494,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-560.51,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154367","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47495,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47496,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-29T00:00:00","ARB6154253","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47497,"Motor Pool Charges",439355,"Administration",61,-14.54,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47498,"Prior Period Adjustment",400400,"Revenue",90,-2500000.0,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Gaming",2850,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47499,"Riverboat Wagering Tax",415300,"Revenue",90,-3872028.37,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47500,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154376","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47501,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47502,"Food and Beverage Tax",418400,"State Comptroller",50,-5433.6,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47503,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12750.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154351","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47504,"Government Interest Income",429660,"Natural Resources",300,-1303.33,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154349","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47505,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47506,"Food and Beverage Tax",418400,"State Comptroller",50,-6202.27,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47507,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-1140.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154367","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47508,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47509,"State Forfeitures/Restitutions",461051,"State Police",100,140.7,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154326","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47510,"SPF - JDRF",425373,"Motor Vehicles",235,-950.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47511,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47512,"Consumer Penalties",450240,"Attorney General",46,-20.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155020","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47513,"Entomology - nursery dealers l",425434,"Natural Resources",300,-103.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154351","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47514,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-22512.35,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47515,"LOCAL PROJECTS",464180,"Transportation",800,-132401.57,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-09-29T00:00:00","BIL6154395","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47516,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154361","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47517,"SPF - Am Legion",425341,"Motor Vehicles",235,-130.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47518,"Special Fuel Tax",414300,"Revenue",90,6522.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47519,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47520,"SPF - IPFF",425368,"Motor Vehicles",235,-5575.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47521,"Innkeeper's Tax",418500,"Treasurer of State",48,-429.39,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47522,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1313.32,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154351","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47523,"FR - recycle revenue",431428,"Correction",615,-589.75,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154369","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [47524,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3550.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154337","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47525,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-29T00:00:00","ARB6154261","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47526,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47527,"Food and Beverage Tax",418400,"State Comptroller",50,-212.05,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47528,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-484.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154340","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47529,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47530,"Water - water supply revenue",431481,"Natural Resources",300,-8300.99,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154351","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47531,"Welfare Repayments",450510,"FSSA Family Resources",500,-6270.84,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154363","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47532,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-313.83,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47533,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47534,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47535,"Food and Beverage Tax",418400,"State Comptroller",50,-840.69,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47536,"Food and Beverage Tax",418400,"State Comptroller",50,-5706.11,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47537,"Innkeeper's Tax",418500,"Treasurer of State",48,-2723.65,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47538,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-425.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47539,"Food and Beverage Tax",418400,"State Comptroller",50,-195.62,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47540,"ID Breakage",423614,"Horse Racing Comm",265,-925.31,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154345","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47541,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4833.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154352","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47542,"FR - recycle revenue",431428,"Administration",61,-616.08,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47543,"LOCAL PROJECTS",464180,"Child Services",502,-1020.07,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154364","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47544,"Sale of State Property",430310,"Administration",61,-2356.14,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155076","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47545,"Odometer Fees",425007,"State Police",100,-266.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154325","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47546,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-7442.45,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154359","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [47547,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47548,"Welfare Repayments",450510,"FSSA Family Resources",500,-15986.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-29T00:00:00","ARB6155007","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47549,"Gasoline use tax",412700,"Transportation",800,-259457.39,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154376","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47550,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-41.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154351","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47551,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47552,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-250.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47553,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154334","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47554,"Government Interest Income",429660,"Personnel",70,-1500.0,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154319","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47555,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47556,"Food and Beverage Tax",418400,"State Comptroller",50,-4124.73,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47557,"In.Gov Charges",439106,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154318","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47558,"Innkeeper's Tax",418500,"Treasurer of State",48,-1699.32,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47559,"SPF - Valpo",425330,"Motor Vehicles",235,-575.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47560,"Program Income",441020,"Adjutant General",110,-129.38,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-29T00:00:00","ARD6154330","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [47561,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2097.8,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154332","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47562,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47563,"Food and Beverage Tax",418400,"State Comptroller",50,-5490.29,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47564,"IN Recycling Coalition",425038,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47565,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47566,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47567,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47568,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154373","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [47569,"Gasoline Tax",414200,"Revenue",90,2088638.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47570,"Food and Beverage Tax",418400,"State Comptroller",50,-118273.99,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47571,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47572,"SPF - IKFT",425364,"Child Services",502,-3575.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154364","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47573,"Food and Beverage Tax",418400,"State Comptroller",50,-162.47,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47574,"State Sales Tax",412010,"Transportation",800,-472.57,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154376","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47575,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47576,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47577,"Notary Public Commissions",427520,"Secretary Of State",40,-1109.1,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47578,"Accountant Investigative",451130,"Professional Licensing",250,-330.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154342","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47579,"SPF - I NAT",425366,"Motor Vehicles",235,-700.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47580,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3959.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154355","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47581,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47582,"Certificate Fee",423319,"IO0521Workforce Development",510,-350.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154367","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47583,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-29T00:00:00","ARB6154253","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47584,"Food and Beverage Tax",418400,"State Comptroller",50,-520.83,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47585,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-25.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154337","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47586,"Innkeeper's Tax",418500,"Treasurer of State",48,-208291.93,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47587,"Riverboat Wagering Tax",415300,"Revenue",90,-8795449.12,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47588,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-23596.5,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154355","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47589,"Abandoned Property",462100,"Treasurer of State",48,-104095.89,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155023","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47590,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3117.04,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154326","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47591,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.61,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47592,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8158.15,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47593,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47594,"DOR BMV OSOW Fee",427475,"Revenue",90,-162815.1,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47595,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2575.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47596,"Superload Escort Revenue",432105,"State Police",100,-23536.44,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154326","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47597,"Investment Income",429690,"Motor Vehicles",235,-3422.2,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47598,"SPF - DARE",425350,"Motor Vehicles",235,-1150.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47599,"Food and Beverage Tax",418400,"State Comptroller",50,-487.91,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47600,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1175.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47601,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154329","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47602,"Food and Beverage Tax",418400,"State Comptroller",50,-23328.44,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47603,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-60.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154373","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [47604,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47605,"Truck 9K - 10K",425023,"Motor Vehicles",235,-700.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47606,"DOC Miscellaneous Revenues",420820,"Correction",615,-100.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154368","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [47607,"Tobacco MSA Payments",452110,"Budget Agency",57,58691.74,2022,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155073","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47608,"SPF - Colts",425354,"Budget Agency",57,-5860.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154316","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47609,"TOS Unidentified Funds",401150,"Attorney General",46,19334.44,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155020","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47610,"Food and Beverage Tax",418400,"State Comptroller",50,-48.23,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47611,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47612,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-29T00:00:00","ARB6154253","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47613,"Food and Beverage Tax",418400,"State Comptroller",50,-1979.42,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47614,"Federal Service Charges",428060,"State Police",100,-10472.44,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154326","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47615,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47616,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47617,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6375.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47618,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154337","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47619,"DOR UST Fees",427465,"Environmental Management",495,360.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-29T00:00:00","BIL6154385","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47620,"HP Breakage",423613,"Horse Racing Comm",265,-851.65,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154345","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47621,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-840.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47622,"Truck 30K - 36K",425030,"Motor Vehicles",235,-375.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47623,"Food and Beverage Tax",418400,"State Comptroller",50,-13059.34,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47624,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12835.11,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154320","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47625,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1150.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47626,"Gasoline Tax",414200,"Revenue",90,681471.32,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47627,"Dealer Plates",425230,"Secretary Of State",40,-14927.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154271","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47628,"Food and Beverage Tax",418400,"State Comptroller",50,-88.18,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47629,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47630,"SPF - Butler",425304,"Motor Vehicles",235,-2250.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47631,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47632,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-59.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154337","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47633,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47634,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47635,"SPF - BallState",425302,"Motor Vehicles",235,-4175.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47636,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-506027.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154377","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47637,"ID Breakage",423614,"Horse Racing Comm",265,-160.93,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154345","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47638,"SPF - IEdT",425361,"Education",700,-2775.0,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2021-09-29T00:00:00","ARD6154370","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [47639,"Transp Infr Impr Fee",428155,"Transportation",800,-315.77,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-29T00:00:00","ARD6154376","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47640,"Innkeeper's Tax",418500,"Treasurer of State",48,-1131.68,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47641,"Food and Beverage Tax",418400,"State Comptroller",50,-2720.35,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47642,"NRA Trust",425406,"Motor Vehicles",235,-1250.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47643,"Welfare Repayments",450510,"FSSA Family Resources",500,-6551.31,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154363","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47644,"DOR BMV OSOW Fee",427475,"Revenue",90,-151.2,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154322","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47645,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23882.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47646,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47647,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154342","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47648,"DOR BMV OSOW Fee",427475,"Revenue",90,-51270.35,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47649,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47650,"SPF - ISP",425371,"Motor Vehicles",235,-2425.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47651,"Gasoline Tax",414200,"Natural Resources",300,-39155.64,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154350","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47652,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47653,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47654,"Heritage Trust Fees",425387,"Natural Resources",300,-13450.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154351","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47655,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12188.18,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154374","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47656,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.97,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154322","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47657,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-16800.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-29T00:00:00","BIL6154385","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47658,"HP Breakage",423613,"Horse Racing Comm",265,-851.65,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154345","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47659,"SPF - IWU",425315,"Motor Vehicles",235,-700.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47660,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47661,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-123.91,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154357","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47662,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-195653.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154348","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47663,"Innkeeper's Tax",418500,"Treasurer of State",48,-7733.14,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47664,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47665,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-29T00:00:00","ARM6154254","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47666,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-120.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154337","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47667,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1211.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154347","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47668,"Food and Beverage Tax",418400,"State Comptroller",50,-8002.1,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47669,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47670,"Innkeeper's Tax",418500,"Treasurer of State",48,-715.49,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47671,"Gasoline use tax",412700,"Transportation",800,-288407.11,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-29T00:00:00","ARD6154376","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47672,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7830.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47673,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154351","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47674,"Gasoline use tax",412700,"Budget Agency",57,-172971.59,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-29T00:00:00","ARD6154317","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47675,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154351","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47676,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47677,"SPF - IBST",425360,"Motor Vehicles",235,-650.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47678,"Food and Beverage Tax",418400,"State Comptroller",50,-1603.2,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47679,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-128.22,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154367","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47680,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47681,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1150.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47682,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-88.8,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154280","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47683,"ID Breakage",423614,"Horse Racing Comm",265,-925.31,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154345","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47684,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-29T00:00:00","ARB6154253","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47685,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47686,"Food and Beverage Tax",418400,"State Comptroller",50,-1227.73,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47687,"Government Interest Income",429660,"Transportation",800,-3000.0,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154375","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47688,"SPF - ND",425327,"Motor Vehicles",235,-4700.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47689,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-10.67,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47690,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47691,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-23144.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154351","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47692,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-475.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47693,"Food and Beverage Tax",418400,"State Comptroller",50,-3101.2,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154285","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47694,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47695,"Innkeeper's Tax",418500,"Treasurer of State",48,-5886.61,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154277","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47696,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47697,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-29T00:00:00","ARM6154245","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47698,"SPF - Purdue",425319,"Motor Vehicles",235,-18300.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47699,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1925.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47700,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154367","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47701,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4.98,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154320","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47702,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154342","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47703,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-29T00:00:00","BIL6154385","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47704,"Agent Application",423318,"IO0521Workforce Development",510,-800.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154367","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47705,"Event Sponsorship Revenue",423262,"Attorney General",46,-1050.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-29T00:00:00","ARD6155020","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47706,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1200.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154379","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [47707,"Government Interest Income",429660,"Treasurer of State",48,-196.67,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-09-29T00:00:00","ARD6154276","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47708,"TITLE V",421044,"Environmental Management",495,-3172.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-29T00:00:00","BIL6154385","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47709,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-76577.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47710,"SPF - IU",425312,"Motor Vehicles",235,-21875.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47711,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1462.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154337","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47712,"IRP Registration Fees",427420,"Revenue",90,-116894.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47713,"Fed Timber Recept - County",441300,"State Comptroller",50,-353986.0,2022,"General Government","TIMBER LANDS REVENUE",44010,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154282","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47714,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-63939.15,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154365","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47715,"Riverboat Wagering Tax",415300,"Revenue",90,-1669080.51,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47716,"DOR IDEM Fees",427470,"Environmental Management",495,431.8,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154360","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47717,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47718,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9454.97,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154320","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47719,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9050.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47720,"DOR BMV OSOW Fee",427475,"Transportation",800,-205.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154376","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47721,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47722,"Consumer Settlements",450230,"Attorney General",46,-1891.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154274","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47723,"National Criminal History Chck",428040,"State Police",100,-78.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47724,"Truck 26K - 30K",425029,"Motor Vehicles",235,-300.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47725,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1310230.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-29T00:00:00","ARD6154377","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47726,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47727,"SPF - PU Northwest",425334,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47728,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-597.36,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47729,"SPF - Manchester",425317,"Motor Vehicles",235,-425.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154341","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47730,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9974.97,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-29T00:00:00","ARD6154323","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47731,"Motor Vehicle Highway Fees",425008,"Revenue",90,-730.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47732,"Innkeeper's Tax",418500,"Treasurer of State",48,-1118.76,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47733,"DNR - Campground Revenue",425451,"Natural Resources",300,-111.6,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47734,"Water - well drillers license",425774,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47735,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216140","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47736,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216206","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47737,"Food and Beverage Tax",418400,"State Comptroller",50,-28674.29,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47738,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1649.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216239","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47739,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2045.32,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47740,"Food and Beverage Tax",418400,"State Comptroller",50,-2803.44,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47741,"Innkeeper's Tax",418500,"Treasurer of State",48,-16383.08,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47742,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5228.23,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216230","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47743,"Food and Beverage Tax",418400,"State Comptroller",50,-54854.74,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47744,"FR - recycle revenue",431428,"Correction",615,-219.48,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216231","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [47745,"Solid waste disposal fee",421350,"Environmental Management",495,-30056.02,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-01-24T00:00:00","ARB6216110","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47746,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-8820.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216216","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47747,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216206","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47748,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","ARM6216131","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47749,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216203","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47750,"Telephone Solicitatn Penalties",450210,"Election Division",63,-250.55,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216184","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [47751,"Innkeeper's Tax",418500,"Treasurer of State",48,-569.0,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47752,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-8850.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47753,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-452.57,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216190","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47754,"TOS Unidentified Funds",401150,"Attorney General",46,1532.99,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216140","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47755,"Motor Carrier Permit Fee",427452,"Transportation",800,-2400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216239","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47756,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-242909.62,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216201","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47757,"Innkeeper's Tax",418500,"Treasurer of State",48,-15230.35,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47758,"Aviation Fuel Excise Tax",413350,"Revenue",90,-305.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47759,"Innkeeper's Tax",418500,"Treasurer of State",48,-140.22,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47760,"Innkeeper's Tax",418500,"Treasurer of State",48,-458.04,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47761,"Innkeeper's Tax",418500,"Treasurer of State",48,-314.43,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47762,"Food and Beverage Tax",418400,"State Comptroller",50,-709.44,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47763,"Motor Vehicle Highway Fees",425008,"Revenue",90,-219.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47764,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47765,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216216","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47766,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216141","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47767,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-345.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47768,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2170.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47769,"Innkeeper's Tax",418500,"Treasurer of State",48,-3000.84,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47770,"RPAF Tipping Fees",427467,"Environmental Management",495,-93912.02,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-24T00:00:00","ARB6216110","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47771,"DNR - Firewood Revenue",431462,"Natural Resources",300,-229.02,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47772,"Food and Beverage Tax",418400,"State Comptroller",50,-52395.72,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47773,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216140","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47774,"Food and Beverage Tax",418400,"State Comptroller",50,-2183.97,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47775,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47776,"Purdue Fort Wayne",425336,"Motor Vehicles",235,75.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47777,"Innkeeper's Tax",418500,"Treasurer of State",48,-7835.04,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47778,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47779,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47780,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65891.43,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47781,"Innkeeper's Tax",418500,"Treasurer of State",48,-332.18,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47782,"Food and Beverage Tax",418400,"State Comptroller",50,-38544.22,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47783,"Welfare Repayments",450510,"FSSA Family Resources",500,5816.63,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216225","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47784,"Innkeeper's Tax",418500,"Treasurer of State",48,-5099.5,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47785,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-121142.96,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216198","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47786,"DEVA Repayments",428924,"Personnel",70,-1943.42,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216187","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47787,"Innkeeper's Tax",418500,"Treasurer of State",48,-1213.15,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47788,"Claims and Comp - Road Damage",472342,"Transportation",800,11269.94,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","BIL6218397","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47789,"Innkeeper's Tax",418500,"Treasurer of State",48,-687.82,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47790,"Innkeeper's Tax",418500,"Treasurer of State",48,-7508.75,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47791,"Innkeeper's Tax",418500,"Treasurer of State",48,-192611.66,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47792,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62456.32,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216190","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47793,"Special Fuel Tax",414300,"Revenue",90,-85735.59,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47794,"Innkeeper's Tax",418500,"Treasurer of State",48,-3967.76,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47795,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-600.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216216","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47796,"Innkeeper's Tax",418500,"Treasurer of State",48,-204.03,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47797,"Innkeeper's Tax",418500,"Treasurer of State",48,-442.15,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47798,"Innkeeper's Tax",418500,"Treasurer of State",48,-2498.63,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47799,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.96,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47800,"Innkeeper's Tax",418500,"Treasurer of State",48,-15217.52,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47801,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84784.46,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216190","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47802,"Food and Beverage Tax",418400,"State Comptroller",50,-3136.31,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47803,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.61,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47804,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-24T00:00:00","ARB6216110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47805,"Innkeeper's Tax",418500,"Treasurer of State",48,-5853.11,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47806,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14453.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216192","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47807,"HP Breakage",423613,"Horse Racing Comm",265,-96.96,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216208","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47808,"Innkeeper's Tax",418500,"Treasurer of State",48,-204.57,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47809,"FR - scrap revenue",431431,"Natural Resources",300,-287.5,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47810,"Food and Beverage Tax",418400,"State Comptroller",50,-17274.87,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47811,"FR - shelterhouse revenue",425626,"Natural Resources",300,-104.12,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47812,"Innkeeper's Tax",418500,"Treasurer of State",48,-3342.18,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47813,"SPF - Vincennes",425331,"Motor Vehicles",235,25.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216205","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47814,"Gasoline Tax",414200,"Revenue",90,-5919075.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47815,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47816,"Food and Beverage Tax",418400,"State Comptroller",50,-6004.86,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47817,"Food and Beverage Tax",418400,"State Comptroller",50,-5056.45,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47818,"Food and Beverage Tax",418400,"State Comptroller",50,-21365.04,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47819,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47820,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.65,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47821,"Innkeeper's Tax",418500,"Treasurer of State",48,-32209.77,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47822,"Food and Beverage Tax",418400,"State Comptroller",50,-117109.68,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47823,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-295.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216141","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47824,"Innkeeper's Tax",418500,"Treasurer of State",48,-612.01,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47825,"Copies and Report Fees",420360,"Board of Accounts",80,-20594.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216193","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47826,"Food and Beverage Tax",418400,"State Comptroller",50,-19714.87,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47827,"Food and Beverage Tax",418400,"State Comptroller",50,-52785.6,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47828,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47829,"Innkeeper's Tax",418500,"Treasurer of State",48,-5925.34,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47830,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6079.77,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47831,"Innkeeper's Tax",418500,"Treasurer of State",48,-46269.14,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47832,"Food and Beverage Tax",418400,"State Comptroller",50,-2074.43,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47833,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216210","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47834,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11320.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216206","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47835,"Innkeeper's Tax",418500,"Treasurer of State",48,-4309.89,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47836,"Innkeeper's Tax",418500,"Treasurer of State",48,-382.16,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47837,"Innkeeper's Tax",418500,"Treasurer of State",48,-802.57,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47838,"Food and Beverage Tax",418400,"State Comptroller",50,-13070.85,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47839,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-24T00:00:00","ARB6216110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47840,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216206","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47841,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47842,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47843,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216203","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47844,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1368.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216196","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47845,"Innkeeper's Tax",418500,"Treasurer of State",48,-8826.48,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47846,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-31620.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216203","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47847,"Innkeeper's Tax",418500,"Treasurer of State",48,-3162.1,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47848,"Special Fuel Tax",414300,"Revenue",90,-28578.53,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47849,"Civil Penalties",450411,"Worker's Comp Brd",220,-1450.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216201","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47850,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-995.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47851,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9.86,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47852,"Superload Escort Revenue",432105,"State Police",100,-1561.66,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216196","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47853,"Innkeeper's Tax",418500,"Treasurer of State",48,-3828.47,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47854,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11269.94,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","BIL6216243","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47855,"Solid waste disposal fee",421350,"Environmental Management",495,-93942.0,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-24T00:00:00","ARB6216110","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47856,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47857,"DOR Service Charge",427449,"Revenue",90,-180.71,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47858,"Gasoline use tax",412700,"Transportation",800,-90276.59,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-24T00:00:00","ARD6216239","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47859,"Innkeeper's Tax",418500,"Treasurer of State",48,-750.33,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47860,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-2422.63,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216230","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47861,"DNR - Rental of Properties",431403,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47862,"DOR BMV OSOW Fee",427475,"Transportation",800,-680.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216239","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47863,"Transp Infr Impr Fee",428155,"Transportation",800,-1856.74,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-24T00:00:00","ARD6216239","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47864,"Welfare Repayments",450510,"FSSA Family Resources",500,13894.15,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-24T00:00:00","ARM6216114","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47865,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47866,"Innkeeper's Tax",418500,"Treasurer of State",48,-18864.35,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47867,"Innkeeper's Tax",418500,"Treasurer of State",48,-8347.31,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47868,"Innkeeper's Tax",418500,"Treasurer of State",48,-1107.75,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47869,"Innkeeper's Tax",418500,"Treasurer of State",48,-5473.41,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47870,"Welfare Repayments",450510,"FSSA Family Resources",500,-292.48,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-24T00:00:00","ARB6218277","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47871,"DOR BMV OSOW Fee",427475,"Revenue",90,-38411.38,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47872,"Real Estate Investigative",451140,"Professional Licensing",250,-295.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216206","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47873,"Innkeeper's Tax",418500,"Treasurer of State",48,-1389.44,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47874,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.28,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47875,"Innkeeper's Tax",418500,"Treasurer of State",48,-24001.18,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47876,"Food and Beverage Tax",418400,"State Comptroller",50,-1119805.61,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47877,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-1745.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47878,"Innkeeper's Tax",418500,"Treasurer of State",48,-1887.25,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47879,"Dental Compliance",451150,"Professional Licensing",250,-5180.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216206","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47880,"Copies and Report Fees",420360,"Board of Accounts",80,-2389.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216192","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47881,"Auditor of State Fines",450310,"Treasurer of State",48,-11670.31,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216143","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47882,"Food and Beverage Tax",418400,"State Comptroller",50,-24998.79,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47883,"Copies and Report Fees",420360,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47884,"Special Fuel Tax",414300,"Revenue",90,-1740.82,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47885,"Motor Carrier Fuel Tax",414400,"Transportation",800,-581.09,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216239","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47886,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47887,"Technology Fee",420105,"Board of Accounts",80,-30493.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216193","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47888,"Gasoline use tax",412700,"Revenue",90,-60184.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47889,"Food and Beverage Tax",418400,"State Comptroller",50,-4940.82,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47890,"Admin. Fee",425197,"FSSA Family Resources",500,-130.1,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47891,"Innkeeper's Tax",418500,"Treasurer of State",48,-682.48,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47892,"IRP Registration Fees",427420,"Revenue",90,-100121.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47893,"Water - water supply revenue",431481,"Natural Resources",300,-969.93,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47894,"Petroleum Severance",413800,"Natural Resources",300,-92201.83,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216210","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47895,"Innkeeper's Tax",418500,"Treasurer of State",48,-17673.49,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47896,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47897,"Innkeeper's Tax",418500,"Treasurer of State",48,-1866.67,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47898,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.75,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47899,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.62,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47900,"Food and Beverage Tax",418400,"State Comptroller",50,-202792.08,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47901,"Food and Beverage Tax",418400,"State Comptroller",50,-23136.98,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47902,"LOCAL PROJECTS",464180,"Transportation",800,-216101.57,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-01-24T00:00:00","BIL6216243","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47903,"Gasoline use tax",412700,"Transportation",800,-81214.81,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216239","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47904,"Innkeeper's Tax",418500,"Treasurer of State",48,-853.44,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47905,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3960.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47906,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.23,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47907,"Innkeeper's Tax",418500,"Treasurer of State",48,-206.99,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47908,"Innkeeper's Tax",418500,"Treasurer of State",48,-1450287.17,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47909,"Food and Beverage Tax",418400,"State Comptroller",50,-5880.44,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47910,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47911,"Sales - Maint Services",430988,"Ofc of Technology",67,-585.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216185","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47912,"Innkeeper's Tax",418500,"Treasurer of State",48,-612.3,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47913,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-19743.45,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47914,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1859.02,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47915,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47916,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","BIL6216243","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47917,"Unemployment Tax",417810,"IO0521Workforce Development",510,-933969.78,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216230","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47918,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-24T00:00:00","ARB6216110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47919,"FR - special event permit reve",425627,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47920,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47921,"Innkeeper's Tax",418500,"Treasurer of State",48,-1032.18,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47922,"Motor Vehicle Highway Fees",425008,"Revenue",90,-103591.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47923,"ID Breakage",423614,"Horse Racing Comm",265,-13.77,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216208","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47924,"Innkeeper's Tax",418500,"Treasurer of State",48,-290.88,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47925,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-22808.16,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47926,"Food and Beverage Tax",418400,"State Comptroller",50,-46781.66,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47927,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216140","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47928,"Gasoline Tax",414200,"Revenue",90,-1973025.13,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47929,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47930,"Banner Permits",428132,"Transportation",800,-2940.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216240","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47931,"ID Breakage",423614,"Horse Racing Comm",265,-79.13,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216208","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47932,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.35,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47933,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47934,"LABORATORY COSTS",421102,"Toxicology",115,-5925.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216197","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47935,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-24T00:00:00","ARB6216110","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47936,"FR - scrap revenue",431431,"Transportation",800,-7503.15,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216240","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47937,"Offender Medical Copayments",420830,"Correction",615,-3568.6,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216231","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [47938,"Innkeeper's Tax",418500,"Treasurer of State",48,-4258.12,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47939,"Food and Beverage Tax",418400,"State Comptroller",50,-87714.03,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47940,"Innkeeper's Tax",418500,"Treasurer of State",48,-760.64,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47941,"Gasoline use tax",412700,"Budget Agency",57,-54143.21,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-24T00:00:00","ARD6216182","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47942,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-193094.55,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216193","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47943,"Training",439102,"Transportation",800,-4000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216240","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47944,"In.Gov Charges",439106,"Ofc of Technology",67,-1090.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47945,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-24T00:00:00","ARB6216110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47946,"Aircraft License Excise Tax",413100,"Revenue",90,-1060.74,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47947,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47948,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47949,"Innkeeper's Tax",418500,"Treasurer of State",48,-67679.75,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47950,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-24T00:00:00","ARB6216110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47951,"Food and Beverage Tax",418400,"State Comptroller",50,-40297.38,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47952,"Food and Beverage Tax",418400,"State Comptroller",50,-17059.31,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47953,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216203","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47954,"FR - UPS nursery revenue",431434,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47955,"HR Service",439900,"Personnel",70,-5326.8,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216187","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47956,"Food and Beverage Tax",418400,"State Comptroller",50,-62319.64,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47957,"Innkeeper's Tax",418500,"Treasurer of State",48,-193.9,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47958,"Food and Beverage Tax",418400,"State Comptroller",50,-112910.16,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47959,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-44.66,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47960,"Technology Fee",420105,"Board of Accounts",80,-2859.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216192","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47961,"Food and Beverage Tax",418400,"State Comptroller",50,-14.84,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47962,"Claims and Comp - Road Damage",472342,"Transportation",800,11737.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216240","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47963,"Innkeeper's Tax",418500,"Treasurer of State",48,-2131.58,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47964,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3468.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47965,"ID Breakage",423614,"Horse Racing Comm",265,-79.13,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216208","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47966,"Innkeeper's Tax",418500,"Treasurer of State",48,-1512.13,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47967,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216206","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47968,"State Sales Tax",412010,"Transportation",800,-302467.5,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216239","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47969,"DNR - Campground Revenue",425451,"Natural Resources",300,-47.66,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47970,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216203","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47971,"Innkeeper's Tax",418500,"Treasurer of State",48,-1010.21,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47972,"State Sales Tax",412010,"Transportation",800,-71576.28,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216239","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47973,"Funeral PreNeed",426163,"Professional Licensing",250,-8127.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216206","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47974,"Innkeeper's Tax",418500,"Treasurer of State",48,-1231.74,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47975,"Innkeeper's Tax",418500,"Treasurer of State",48,-2232.22,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47976,"DNR Donations Revenue",463060,"Natural Resources",300,-64.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47977,"HP Breakage",423613,"Horse Racing Comm",265,-16.86,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216208","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47978,"Disability Premiums EE",428991,"Disability - State Personnel",71,-6597.14,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216189","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47979,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-35926.67,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-24T00:00:00","ARB6216110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47980,"Innkeeper's Tax",418500,"Treasurer of State",48,-8601.29,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47981,"HP Breakage",423613,"Horse Racing Comm",265,-96.96,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216208","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47982,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-580.41,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-01-24T00:00:00","ARD6216212","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47983,"Innkeeper's Tax",418500,"Treasurer of State",48,-127.53,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47984,"Innkeeper's Tax",418500,"Treasurer of State",48,-437.95,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47985,"Innkeeper's Tax",418500,"Treasurer of State",48,-4058.68,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47986,"Food and Beverage Tax",418400,"State Comptroller",50,-174382.8,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47987,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9368.45,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216194","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47988,"Innkeeper's Tax",418500,"Treasurer of State",48,-430.66,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47989,"Innkeeper's Tax",418500,"Treasurer of State",48,-266.46,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216144","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47990,"Food and Beverage Tax",418400,"State Comptroller",50,-33485.92,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216159","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47991,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216207","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47992,"LOCAL PROJECTS",464180,"Child Services",502,-240.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216227","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47993,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2244.15,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216220","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [47994,"DOR IDEM Fees",427470,"Environmental Management",495,-44336.61,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216222","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47995,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216214","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47996,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2700.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216223","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47997,"Abandoned Property",462100,"Treasurer of State",48,-10272479.94,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216142","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47998,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-422360.92,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216229","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47999,"Moisture Meter Insp Fees",428625,"Agriculture",36,-24400.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216136","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [48000,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216200","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48001,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3936.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216213","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48002,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1096.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216209","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48003,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216211","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48004,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2093.12,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216218","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48005,"Notary Public Commissions",427520,"Secretary Of State",40,-23649.98,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216139","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48006,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-438.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216204","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48007,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-4550.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-01-24T00:00:00","ARD6216137","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [48008,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48009,"Citrix",436370,"Ofc of Technology",67,-1260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48010,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-605.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48011,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-26582.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48012,"Cellular Phone Service",436110,"Ofc of Technology",67,-8007.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48013,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48014,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2524.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48015,"Data Circuits-On Network",436051,"Ofc of Technology",67,-2973.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48016,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48017,"Truck 54K - 60K",425034,"Motor Vehicles",235,-650.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48018,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7800.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48019,"Food and Beverage Tax",418400,"State Comptroller",50,-1791.52,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48020,"Motor Carrier Permit Fees",427440,"Revenue",90,-45.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48021,"SPF - Freemason",425352,"Motor Vehicles",235,-2000.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48022,"Food and Beverage Tax",418400,"State Comptroller",50,-67540.05,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48023,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5500.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48024,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339870","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48025,"Government Interest Income",429660,"Arts Comm",705,-2500.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339909","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [48026,"Military Relief Check-off",464226,"Veterans Affairs",160,-744.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339874","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48027,"Food and Beverage Tax",418400,"State Comptroller",50,-61297.28,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48028,"SPF - 4H",425356,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48029,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-61628.9,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339894","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [48030,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48031,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48032,"Food and Beverage Tax",418400,"State Comptroller",50,-839789.05,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48033,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-39795805.04,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-01T00:00:00","BIL6339924","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48034,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-42.56,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339895","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [48035,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-779.39,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339866","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48036,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48037,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8670.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339888","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48038,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-4326.4,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339906","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [48039,"Food and Beverage Tax",418400,"State Comptroller",50,-39734.08,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48040,"Abandoned Property",462100,"Treasurer of State",48,-313260.05,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339828","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48041,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48042,"State Sales Tax",412010,"Transportation",800,-3618.09,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339911","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48043,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-630.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48044,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48045,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48046,"Innkeeper's Tax",418500,"Treasurer of State",48,-2887.28,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339830","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48047,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48048,"Petroleum Severance",413800,"Natural Resources",300,-18346.4,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339887","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48049,"Welfare Repayments",450510,"FSSA Family Resources",500,-1332.11,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339899","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48050,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-475.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48051,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1125.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339913","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [48052,"DOR IDEM Fees",427470,"Environmental Management",495,-1051.09,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339896","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48053,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1331403.19,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48054,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48055,"Food and Beverage Tax",418400,"State Comptroller",50,-5390.33,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48056,"Food and Beverage Tax",418400,"State Comptroller",50,-2112.74,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48057,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48058,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48059,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48060,"HP Breakage",423613,"Horse Racing Comm",265,-11.83,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339884","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48061,"Food and Beverage Tax",418400,"State Comptroller",50,-7248.31,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48062,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3300.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48063,"SPF - IBE",425359,"Motor Vehicles",235,-1250.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48064,"Welfare Repayments",450510,"FSSA Family Resources",500,10332.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339899","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48065,"SPF - Colts",425354,"Budget Agency",57,-6200.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339863","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48066,"Food and Beverage Tax",418400,"State Comptroller",50,-57861.81,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48067,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-844.47,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339911","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48068,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48069,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.41,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339830","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48070,"Food and Beverage Tax",418400,"State Comptroller",50,-22736.2,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48071,"Gasoline use tax",412700,"Transportation",800,-98954.72,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339911","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48072,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3585.68,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48073,"MINOR STATE FACILITIES",421162,"Environmental Management",495,3600.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-01T00:00:00","BIL6339919","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48074,"HP Breakage",423613,"Horse Racing Comm",265,-11.83,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339884","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48075,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339902","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48076,"Food and Beverage Tax",418400,"State Comptroller",50,-42904.22,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48077,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48078,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339883","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48079,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-01T00:00:00","ARM6339802","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48080,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48081,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-294.43,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339881","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48082,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48083,"SPF - Butler",425304,"Motor Vehicles",235,-2200.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48084,"Telephone - Centrex",436130,"Ofc of Technology",67,-2284.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48085,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48086,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48087,"Food and Beverage Tax",418400,"State Comptroller",50,-169646.6,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48088,"Food and Beverage Tax",418400,"State Comptroller",50,-21993.45,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48089,"Odometer Fees",425007,"State Police",100,-2133.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339869","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48090,"DOR BMV OSOW Fee",427475,"Revenue",90,-137076.15,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48091,"Innkeeper's Tax",418500,"Treasurer of State",48,-10631.29,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339830","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48092,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-56183.1,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48093,"SPF - BallState",425302,"Motor Vehicles",235,-4525.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48094,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16155.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339888","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48095,"Transp Infr Impr Fee",428155,"Transportation",800,-727.15,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-01T00:00:00","ARD6339911","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48096,"NONGAME FUND",464220,"Natural Resources",300,-799.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339887","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48097,"Food and Beverage Tax",418400,"State Comptroller",50,-1852.16,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48098,"Food and Beverage Tax",418400,"State Comptroller",50,-4689.93,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48099,"800# Service",436151,"Ofc of Technology",67,-155.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48100,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48101,"Welfare Repayments",450510,"FSSA Family Resources",500,-1588.74,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339898","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48102,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339870","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48103,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3519.17,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339893","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48104,"Ronald McDonald House",425337,"Motor Vehicles",235,-100.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48105,"Heritage Trust Fees",425387,"Natural Resources",300,-11475.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339888","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48106,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1975.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48107,"Gasoline use tax",412700,"Revenue",90,-73330.59,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48108,"Innkeeper's Tax",418500,"Treasurer of State",48,-46757.11,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339830","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48109,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-325.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48110,"LABORATORY COSTS",421102,"Toxicology",115,-720.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339872","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [48111,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20490.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339875","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48112,"Motor Carrier Permit Fee",427452,"Transportation",800,-575.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339911","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48113,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48114,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48115,"Tape Accesses",439211,"Ofc of Technology",67,-122.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48116,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1084820.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-01T00:00:00","ARD6339912","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48117,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4163.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339892","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48118,"Web Collaboration",439281,"Ofc of Technology",67,-1109.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48119,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-356.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339869","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48120,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48121,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48122,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48123,"Food and Beverage Tax",418400,"State Comptroller",50,-2307.29,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48124,"SPF - ISP",425371,"Motor Vehicles",235,-2025.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48125,"SPF - Family First Inc",425295,"Motor Vehicles",235,-50.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48126,"Special Fuel Tax",414300,"Revenue",90,-1345.41,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48127,"Government Interest Income",429660,"Treasurer of State",48,-18750.0,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-04-01T00:00:00","ARD6339829","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48128,"Food and Beverage Tax",418400,"State Comptroller",50,-8700.18,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48129,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48130,"SPF - IPFF",425368,"Motor Vehicles",235,-4525.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48131,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-04-01T00:00:00","BIL6339919","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48132,"Veterans Home Resident Collect",428410,"Veterans Home",570,-13071.28,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339907","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48133,"FR - recycle revenue",431428,"Correction",615,-9600.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339908","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48134,"Abandoned Property",462100,"Treasurer of State",48,-549.7,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339830","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48135,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48136,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48137,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-6875.0,2022,"Conservation, Culture and Development","HAZ SUB Site, PORTER",49516,"State Dedicated Fund","2022-04-01T00:00:00","ARB6339807","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48138,"Food and Beverage Tax",418400,"State Comptroller",50,-172304.35,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48139,"SPF - IBST",425360,"Motor Vehicles",235,-525.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48140,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48141,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48142,"Food and Beverage Tax",418400,"State Comptroller",50,-1053.58,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48143,"Truck 16K - 20K",425026,"Motor Vehicles",235,-925.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48144,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.76,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339830","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48145,"Veterans Home Resident Collect",428410,"Veterans Home",570,-838.01,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339907","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48146,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48147,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-875.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48148,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-340.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48149,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3178.27,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48150,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-375.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-01T00:00:00","BIL6340906","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48151,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48152,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48153,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2837.59,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339889","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48154,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-20625.0,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-04-01T00:00:00","ARB6339807","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48155,"Food and Beverage Tax",418400,"State Comptroller",50,-9297.25,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48156,"SPF - Manchester",425317,"Motor Vehicles",235,-650.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48157,"Truck 48K - 54K",425033,"Motor Vehicles",235,-760.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48158,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48159,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48160,"Motor Carrier Fuel Tax",414400,"Transportation",800,-825.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339911","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48161,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-80148.35,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339834","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48162,"ID Breakage",423614,"Horse Racing Comm",265,-73.4,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339884","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48163,"Database Hosting",439266,"Ofc of Technology",67,-4938.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48164,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48165,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1308998.49,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339890","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48166,"SPF - IKFT",425364,"Child Services",502,-3050.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339901","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48167,"Shared SAN Storage",439270,"Ofc of Technology",67,-6712.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48168,"Mainframe CICS",439216,"Ofc of Technology",67,-100.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48169,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-143286.88,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339902","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48170,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48171,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48172,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48173,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48174,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339866","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48175,"Local Service Charges",428070,"State Police",100,2047197.19,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339869","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48176,"Civil Penalties",450411,"Worker's Comp Brd",220,-1700.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339879","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48177,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48178,"TOS Unidentified Funds",401150,"Attorney General",46,-1638.46,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339827","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48179,"Truck 30K - 36K",425030,"Motor Vehicles",235,-300.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48180,"Data Service Monthly",436115,"Ofc of Technology",67,-209.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48181,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.07,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339830","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48182,"Telecom Management",436131,"Ofc of Technology",67,-3480.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48183,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339870","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48184,"Food and Beverage Tax",418400,"State Comptroller",50,-77991.96,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48185,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-379260.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339912","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48186,"LOCAL PROJECTS",464180,"Child Services",502,-192.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339901","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48187,"DESIGNATED DONATION",463050,"Arts Comm",705,-1275.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339910","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [48188,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48189,"SPF - IWU",425315,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48190,"HP Breakage",423613,"Horse Racing Comm",265,-2.06,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339884","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48191,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339866","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48192,"Food and Beverage Tax",418400,"State Comptroller",50,-9342.43,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48193,"Food and Beverage Tax",418400,"State Comptroller",50,-4944.77,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48194,"IRP Registration Fees",427420,"Revenue",90,-220190.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48195,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48196,"SPF - PU Northwest",425334,"Motor Vehicles",235,-125.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48197,"Aircraft License Excise Tax",413100,"Revenue",90,-13.36,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48198,"Claims and Comp - Road Damage",472342,"Transportation",800,-43208.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-01T00:00:00","BIL6339928","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48199,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48200,"SPF - Am Legion",425341,"Motor Vehicles",235,-190.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48201,"Long Distance",436150,"Ofc of Technology",67,-20.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48202,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48203,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48204,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48205,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48206,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48207,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-01T00:00:00","ARB6339807","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48208,"Innkeeper's Tax",418500,"Treasurer of State",48,-441057.42,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339830","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48209,"General Interest Income",429680,"IO0521Workforce Development",510,-59.38,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339904","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48210,"Admin. Fee",425197,"FSSA Family Resources",500,-373.86,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339899","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48211,"SPF - ISU",425311,"Motor Vehicles",235,-1400.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48212,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-143497.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339886","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48213,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8050.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48214,"Cloud Hosting Services",439264,"Ofc of Technology",67,-14664.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48215,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-01T00:00:00","ARB6339807","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48216,"Misc. Telecom Services",436157,"Ofc of Technology",67,-689.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48217,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2683.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-01T00:00:00","BIL6340906","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48218,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-736.08,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339885","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48219,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22353.8,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48220,"DOR Service Charge",427449,"Revenue",90,-464.13,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48221,"Food and Beverage Tax",418400,"State Comptroller",50,-25333.23,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48222,"TOS Unidentified Funds",401150,"State Comptroller",50,-7694.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339834","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48223,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339866","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48224,"Food and Beverage Tax",418400,"State Comptroller",50,-14947.02,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48225,"Claims and Comp - Road Damage",472342,"Transportation",800,-19644.94,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339911","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48226,"Food and Beverage Tax",418400,"State Comptroller",50,-11643.94,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48227,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48228,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-779093.17,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48229,"Truck 26K - 30K",425029,"Motor Vehicles",235,-375.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48230,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339866","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48231,"Food and Beverage Tax",418400,"State Comptroller",50,-63.72,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48232,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48233,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-19257.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48234,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-25.15,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339904","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48235,"MINOR STATE FACILITIES",421162,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-01T00:00:00","ARM6340795","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48236,"Auditor of State Fines",450310,"Election Division",63,-50.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339865","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [48237,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-01T00:00:00","ARB6339807","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48238,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40457.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48239,"State Sales Tax",412010,"Transportation",800,-856.19,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339911","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48240,"Unemployment Tax",417810,"IO0521Workforce Development",510,-224946.72,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339904","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48241,"SPF - USI",425329,"Motor Vehicles",235,-400.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48242,"Gasoline use tax",412700,"Budget Agency",57,-65969.81,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-01T00:00:00","ARD6339864","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48243,"SPF - DARE",425350,"Motor Vehicles",235,-1000.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48244,"Food and Beverage Tax",418400,"State Comptroller",50,-26781.26,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48245,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-04-01T00:00:00","ARM6339809","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48246,"Gasoline use tax",412700,"Transportation",800,-109995.88,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-01T00:00:00","ARD6339911","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48247,"SPF - Nurses",425367,"Motor Vehicles",235,-8400.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48248,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19738.8,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339892","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48249,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19555.72,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48250,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48251,"LARE Fee",425267,"Natural Resources",300,-39445.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339888","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48252,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-01T00:00:00","ARB6339807","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48253,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-01T00:00:00","BIL6354504","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48254,"Food and Beverage Tax",418400,"State Comptroller",50,-48666.24,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48255,"Food and Beverage Tax",418400,"State Comptroller",50,-13617.27,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48256,"Civil Penalties",450411,"Utility Regulatory Comm",200,-41000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339877","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [48257,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-20000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-01T00:00:00","BIL6339919","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48258,"DOR BMV OSOW Fee",427475,"Transportation",800,-120.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339911","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48259,"Welfare Repayments",450510,"FSSA Family Resources",500,906.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-01T00:00:00","ARM6339817","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48260,"DOR BMV OSOW Fee",427475,"Revenue",90,-56426.97,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48261,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48262,"NRA Trust",425406,"Motor Vehicles",235,-1250.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48263,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48264,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4425.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48265,"ID Breakage",423614,"Horse Racing Comm",265,-12.77,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339884","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48266,"Food and Beverage Tax",418400,"State Comptroller",50,-3136.22,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48267,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-842.49,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339830","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48268,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48269,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-01T00:00:00","ARB6339807","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48270,"SPF - Wabash",425332,"Motor Vehicles",235,-675.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48271,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-01T00:00:00","ARM6339809","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48272,"SPF - IUPUI",425314,"Motor Vehicles",235,-1025.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48273,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48274,"SPF - ND",425327,"Motor Vehicles",235,-4750.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48275,"Truck under 7K",425021,"Motor Vehicles",235,-875.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48276,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-325.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48277,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48278,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339878","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48279,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48280,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339870","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48281,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48282,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-63834.76,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339904","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48283,"SPF - IU",425312,"Motor Vehicles",235,-16875.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48284,"Food and Beverage Tax",418400,"State Comptroller",50,-58793.63,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48285,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28763.32,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339866","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48286,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48287,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-9534.16,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339903","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48288,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48289,"Innkeeper's Tax",418500,"Treasurer of State",48,-289.69,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339830","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48290,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-01T00:00:00","BIL6353802","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48291,"Motor Vehicle Highway Fees",425008,"Revenue",90,-231.62,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48292,"Special Fuel Tax",414300,"Revenue",90,-81.95,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48293,"SPF - Purdue",425319,"Motor Vehicles",235,-15525.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48294,"SPF - I NAT",425366,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48295,"Consumer Settlements",450230,"Attorney General",46,-1066.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339827","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48296,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11062.02,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48297,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48298,"ID Breakage",423614,"Horse Racing Comm",265,-73.4,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339884","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48299,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48300,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48301,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21188.45,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339866","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48302,"Government Interest Income",429660,"Veterans Affairs",160,-10000.0,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339873","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48303,"Special Fuel Tax",414300,"Revenue",90,-4036.22,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48304,"Welfare Repayments",450510,"FSSA Family Resources",500,-2581.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-01T00:00:00","ARB6339816","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48305,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339902","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48306,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-04-01T00:00:00","ARD6339882","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48307,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137304","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48308,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60087.46,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137276","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48309,"Special Fuel Tax",414300,"Revenue",90,-3.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48310,"Appraisal Mgmt Registration",426032,"Attorney General",46,-2000.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48311,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-34089.11,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137335","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48312,"ID Breakage",423614,"Horse Racing Comm",265,-27.94,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137299","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48313,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5181.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137327","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48314,"Welfare Repayments",450510,"FSSA Family Resources",500,-15989.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-31T00:00:00","ARB6138099","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48315,"Food and Beverage Tax",418400,"State Comptroller",50,-1811.57,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48316,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-31T00:00:00","ARB6138091","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48317,"Consumer Settlements",450230,"Attorney General",46,-268.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137223","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48318,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48319,"InsurAgts and Related Lic",423920,"Insurance",210,-212028.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137290","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48320,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4440.19,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137270","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48321,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-31T00:00:00","ARB6138091","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48322,"In.Gov Charges",439106,"Ofc of Technology",67,10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48323,"Self Pay Payments",420112,"Richmond State Hospital",440,-900.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137314","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48324,"Food and Beverage Tax",418400,"State Comptroller",50,-1778.22,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48325,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-31T00:00:00","ARB6138091","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48326,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-55395.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137290","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48327,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-9786.54,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137326","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48328,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4960483.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137290","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48329,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-735.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137337","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48330,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-753.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137301","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48331,"Food and Beverage Tax",418400,"State Comptroller",50,-7584.06,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48332,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-08-31T00:00:00","ARM6137207","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48333,"Transp Infr Impr Fee",428155,"Transportation",800,-336.69,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-31T00:00:00","ARD6137337","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48334,"DOR BMV OSOW Fee",427475,"Transportation",800,-365.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137337","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48335,"Food and Beverage Tax",418400,"State Comptroller",50,-2028.56,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48336,"Food and Beverage Tax",418400,"State Comptroller",50,-11965.89,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48337,"Sale of State Property",430310,"Administration",61,-117407.23,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48338,"Real Estate Investigative",451140,"Professional Licensing",250,-405.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137297","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48339,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48340,"Forfeitures",461050,"Attorney General",46,-18388.5,2022,"Public Safety","AG Treas Forfeiture Fund",63103,"Federal Funds","2021-08-31T00:00:00","ARD6137224","2024-10-12T00:00:00","Department Of Treasury",8021,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48341,"Motor Carrier Permit Fees",427440,"Revenue",90,-126.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48342,"Food and Beverage Tax",418400,"State Comptroller",50,-5070.37,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48343,"Food and Beverage Tax",418400,"State Comptroller",50,-19694.57,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48344,"Undesignated Donations",463280,"Economic Development Corp",260,-106.62,2022,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137298","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",260], [48345,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1250.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137221","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48346,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-31T00:00:00","ARB6138091","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48347,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6763.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137290","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [48348,"Dealer Plates",425230,"Secretary Of State",40,-38371.7,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137221","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48349,"Copies and Report Fees",420360,"Board of Accounts",80,-3389.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137277","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48350,"Other Third Party Pays",420111,"Richmond State Hospital",440,-57.82,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137314","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48351,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1197.93,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137314","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48352,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-6522.36,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137326","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48353,"HP Breakage",423613,"Horse Racing Comm",265,-105.63,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137299","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48354,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137336","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48355,"Food and Beverage Tax",418400,"State Comptroller",50,-9526.22,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48356,"Gasoline use tax",412700,"Transportation",800,-223.72,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-31T00:00:00","ARD6137337","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48357,"Food and Beverage Tax",418400,"State Comptroller",50,-9993.54,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48358,"Civil Penalties",450411,"Revenue",90,-1500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48359,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-23.56,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137326","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48360,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1200.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137309","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48361,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-97009.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137221","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48362,"Abandoned Property",462100,"Treasurer of State",48,-1437495.62,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137226","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48363,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-31T00:00:00","ARB6138091","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48364,"Claims and Comp - Road Damage",472342,"Transportation",800,21419.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-31T00:00:00","ARM6137217","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48365,"DESIGNATED DONATION",463050,"Library",730,-350.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137333","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48366,"Food and Beverage Tax",418400,"State Comptroller",50,-39113.93,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48367,"Telephone Solicitatn Fees",429332,"Attorney General",46,-10919.25,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137224","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48368,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137303","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48369,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-30146.86,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137314","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48370,"ID Breakage",423614,"Horse Racing Comm",265,-160.69,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137299","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48371,"Innkeeper's Tax",418500,"Treasurer of State",48,-9318.54,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137228","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48372,"Investment Income",429690,"Motor Vehicles",235,-20074.47,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137295","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48373,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14272.19,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137295","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48374,"Aircraft License Excise Tax",413100,"Revenue",90,-4079.55,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48375,"LOCAL PROJECTS",464180,"Child Services",502,-774.9,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137322","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48376,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137325","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48377,"Banner Permits",428132,"Transportation",800,-1700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137338","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48378,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-70.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137220","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48379,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-65730.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137294","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48380,"Heritage Trust Fees",425387,"Natural Resources",300,-29625.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48381,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179024","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48382,"Auditor of State Fines",450310,"Election Division",63,-1600.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178965","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [48383,"SPF - IKFT",425364,"Child Services",502,-6550.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179014","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48384,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48385,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48386,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1446.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178990","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48387,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-425.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48388,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48389,"Welfare Repayments",450510,"FSSA Family Resources",500,1676.42,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179012","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48390,"DOR BMV OSOW Fee",427475,"Revenue",90,-332990.46,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48391,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5430.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178981","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48392,"Consumer Settlements",450230,"Attorney General",46,-2880.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178922","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48393,"SPF - IEdT",425361,"Motor Vehicles",235,-3550.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48394,"Food and Beverage Tax",418400,"State Comptroller",50,-5635.7,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48395,"SPF - Taylor",425323,"Motor Vehicles",235,-475.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48396,"STORMWATER",421188,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-10T00:00:00","BIL6179031","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48397,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-288.67,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48398,"SPF - DePauw",425305,"Motor Vehicles",235,-1325.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48399,"Food and Beverage Tax",418400,"State Comptroller",50,-2813.93,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48400,"STONE QUARRIES",421186,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-10T00:00:00","ARM6178905","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48401,"Special Fuel Tax",414300,"Revenue",90,-3003.91,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48402,"SPF - Wabash",425332,"Motor Vehicles",235,-1675.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48403,"Food and Beverage Tax",418400,"State Comptroller",50,-73545.95,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48404,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48405,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-10T00:00:00","ARB6178904","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48406,"HP Breakage",423613,"Horse Racing Comm",265,-1052.32,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178988","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48407,"Food and Beverage Tax",418400,"State Comptroller",50,-1307.45,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48408,"Sales - Meals",430984,"Evansville State Hospital",425,-260.69,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179004","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [48409,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-48698.7,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179001","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48410,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179008","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48411,"Transp Infr Impr Fee",428155,"Transportation",800,-9065.54,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-10T00:00:00","ARD6179022","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48412,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1775.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48413,"IN Recycling Coalition",425038,"Motor Vehicles",235,-475.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48414,"Child Support Bureau Annual Fe",424200,"Child Services",502,-435.6,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-10T00:00:00","ARD6179014","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48415,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178985","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48416,"Unemployment Tax",417810,"IO0521Workforce Development",510,-152247.6,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179017","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48417,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-578.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178983","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48418,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-382059.1,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178991","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48419,"National Criminal History Chck",428040,"State Police",100,-135.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178973","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48420,"Admin. Fee",425197,"Charter School Brd",704,-463.6,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-11-10T00:00:00","ARD6179019","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [48421,"SPF - IWU",425315,"Motor Vehicles",235,-1100.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48422,"DOR Service Charge",427449,"Revenue",90,-85.32,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48423,"SPF - BallState",425302,"Motor Vehicles",235,-8525.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48424,"LOCAL PROJECTS",464180,"Child Services",502,-433.52,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179014","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48425,"SPF - ILTF",425365,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48426,"SPF - Anderson",425301,"Motor Vehicles",235,-625.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48427,"FR - licensed timber buyers li",425614,"Natural Resources",300,-680.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48428,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48429,"Truck 48K - 54K",425033,"Motor Vehicles",235,-1160.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48430,"Food and Beverage Tax",418400,"State Comptroller",50,-1835.15,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48431,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-6050.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48432,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2320.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178993","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48433,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1925.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48434,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8800.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-10T00:00:00","BIL6179031","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48435,"Donate Life Trust",425404,"Motor Vehicles",235,-1675.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48436,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-73.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179004","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [48437,"SPF - Riley HFK",425376,"Motor Vehicles",235,-11325.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48438,"Truck under 7K",425021,"Motor Vehicles",235,-1475.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48439,"Tobacco Distributors License",427486,"Public Retirement System",72,2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178967","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48440,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48441,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-10600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48442,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1967.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48443,"SPF - IU",425312,"Motor Vehicles",235,-42975.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48444,"Innkeeper's Tax",418500,"Treasurer of State",48,-8319.58,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178924","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48445,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178974","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48446,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-780.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178999","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48447,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-795.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179004","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [48448,"Alcoholic Beverage Taxes",416100,"Revenue",90,-155314.89,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48449,"FESOP FEES",421030,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-10T00:00:00","BIL6179031","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48450,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-9905.97,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179004","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [48451,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48452,"LARE Fee",425267,"Natural Resources",300,-80340.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48453,"SPF - Butler",425304,"Motor Vehicles",235,-5500.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48454,"SPF - PU Northwest",425334,"Motor Vehicles",235,-400.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48455,"Food and Beverage Tax",418400,"State Comptroller",50,-7799.51,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48456,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178985","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48457,"DOR BMV OSOW Fee",427475,"Revenue",90,-52315.51,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48458,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-0.02,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-10T00:00:00","ARM6178905","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48459,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,73516.53,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48460,"STONE QUARRIES",421186,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-10T00:00:00","ARM6178905","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48461,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-16843.94,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178917","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [48462,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178985","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48463,"SPF - Purdue",425319,"Motor Vehicles",235,-35300.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48464,"Boiler Inspections",422610,"Homeland Security",385,-7647.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48465,"Ind Supp Fed Medicare D",422062,"Neuro Diagnostic Ins",451,-1893.35,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179006","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [48466,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178977","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48467,"SPF - St Mary",425321,"Motor Vehicles",235,-575.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48468,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-21385.8,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179005","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [48469,"Gasoline Tax",414200,"Revenue",90,-3773.42,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48470,"Health Trust Fee",425391,"Motor Vehicles",235,-525.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48471,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48472,"Welfare Repayments",450510,"FSSA Family Resources",500,-8815.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-10T00:00:00","ARB6179676","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48473,"Special Fuel Tax",414300,"Revenue",90,-182.98,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48474,"Claims and Comp - Road Damage",472342,"Transportation",800,1025.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179023","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48475,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1.2,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179021","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48476,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178923","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48477,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-10005.3,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48478,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48479,"SPF - I NAT",425366,"Motor Vehicles",235,-1500.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48480,"SPF - IBE",425359,"Motor Vehicles",235,-2525.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48481,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-48.76,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179017","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48482,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178974","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48483,"Food and Beverage Tax",418400,"State Comptroller",50,-520.7,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48484,"SPF - Am Legion",425341,"Motor Vehicles",235,-340.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48485,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48486,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6434.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179001","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48487,"Claims and Comp - Road Damage",472342,"Transportation",800,45038.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179024","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48488,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48489,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1144.99,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48490,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1300.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48491,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-3245.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178974","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48492,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-1079.06,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179017","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48493,"SPF - St Francis",425328,"Motor Vehicles",235,-375.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48494,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-4292.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178978","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48495,"ID Breakage",423614,"Horse Racing Comm",265,-1472.27,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178988","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48496,"LABORATORY COSTS",421102,"Toxicology",115,-1180.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178975","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [48497,"SPF - Freemason",425352,"Motor Vehicles",235,-4850.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48498,"IN Golf Foundation",425039,"Motor Vehicles",235,-500.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48499,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48500,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10362.03,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178967","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48501,"500 Festival Trust",425407,"Motor Vehicles",235,-1125.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48502,"Motor Vehicle Highway Fees",425008,"Transportation",800,-2697960.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-10T00:00:00","ARD6179024","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48503,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-10T00:00:00","ARB6178904","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48504,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1894.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48505,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-149812.95,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48506,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48507,"HP Breakage",423613,"Horse Racing Comm",265,-1052.32,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178988","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48508,"LOCAL PROJECTS",464180,"Transportation",800,-29511.6,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-11-10T00:00:00","BIL6179037","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48509,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.1,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178924","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48510,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-700.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48511,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-10T00:00:00","ARB6178904","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48512,"Food and Beverage Tax",418400,"State Comptroller",50,-546.72,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48513,"DOR UST Fees",427465,"Environmental Management",495,495.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-10T00:00:00","ARM6178905","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48514,"Food and Beverage Tax",418400,"State Comptroller",50,-778.81,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48515,"Aircraft License Excise Tax",413100,"Revenue",90,-9084.15,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48516,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-5947.94,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179017","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48517,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-375.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178974","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48518,"Funeral Director Lic Fee",426160,"Indiana Dept of Health",400,-1080.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178999","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48519,"Food and Beverage Tax",418400,"State Comptroller",50,-4007.89,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48520,"IFSAC Fees",422630,"Homeland Security",385,-450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48521,"Greenways Trust",425400,"Motor Vehicles",235,-1450.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48522,"Technology Fee",420105,"Board of Accounts",80,-3378.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178968","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48523,"Investment Income",429690,"Motor Vehicles",235,-24.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178982","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48524,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4723.86,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178987","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48525,"ID Breakage",423614,"Horse Racing Comm",265,-1472.27,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178988","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48526,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48527,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48528,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-291.07,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179006","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [48529,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48530,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1975.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48531,"Truck 11K - 16K",425025,"Motor Vehicles",235,-600.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48532,"Food and Beverage Tax",418400,"State Comptroller",50,-775.75,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48533,"NRA Trust",425406,"Motor Vehicles",235,-2700.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48534,"SPF - Franklin",425306,"Motor Vehicles",235,-1075.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48535,"Food and Beverage Tax",418400,"State Comptroller",50,-46.06,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48536,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178985","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48537,"DOR BMV OSOW Fee",427475,"Transportation",800,-315.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179022","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48538,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4050.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48539,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178987","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48540,"Road Improvement Reimbursement",428131,"Transportation",800,-315.81,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179024","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48541,"Food and Beverage Tax",418400,"State Comptroller",50,-447.49,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48542,"DOR IDEM Fees",427470,"Environmental Management",495,-2897.22,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179007","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48543,"ID Breakage",423614,"Horse Racing Comm",265,-256.05,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178988","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48544,"Special Fuel Tax",414300,"Revenue",90,-9011.73,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48545,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1025.98,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179009","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48546,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-102050.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48547,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1100.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179000","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48548,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-491509.87,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179016","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48549,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-0.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178982","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48550,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48551,"SPF - IFFAT",425363,"Motor Vehicles",235,-1050.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48552,"SPF - Colts",425354,"Budget Agency",57,-12220.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178963","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48553,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-194699.34,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178929","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48554,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48555,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-45872.89,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179004","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [48556,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178999","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48557,"Aviation Fuel Excise Tax",413350,"Revenue",90,-50.58,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48558,"Ronald McDonald House",425337,"Motor Vehicles",235,-225.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48559,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-2350.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48560,"Motor Carrier Permit Fee",427452,"Transportation",800,-2700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179022","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48561,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-79.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48562,"Self Pay Payments",420112,"Evansville State Hospital",425,-6693.95,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179004","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [48563,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2871179.03,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48564,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48565,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-51619.29,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179015","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48566,"Food and Beverage Tax",418400,"State Comptroller",50,-342.89,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48567,"HP Breakage",423613,"Horse Racing Comm",265,-183.01,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178988","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48568,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48569,"SPF - Evansville",425325,"Motor Vehicles",235,-950.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48570,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2850.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179025","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [48571,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-26070.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48572,"SPF - JDRF",425373,"Motor Vehicles",235,-1675.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48573,"Food and Beverage Tax",418400,"State Comptroller",50,-851.48,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48574,"In.Gov Charges",439106,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48575,"E-check Processing Fee",439291,"Homeland Security",385,-61.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48576,"SPF - Nurses",425367,"Motor Vehicles",235,-17550.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48577,"Motor Carrier Permit Fees",427440,"Revenue",90,-119.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48578,"Technology Fee",420105,"Homeland Security",385,-645.98,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48579,"SPF - Indy HoF",425355,"Motor Vehicles",235,-3525.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48580,"SPF - IUPUI",425314,"Motor Vehicles",235,-1725.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48581,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-4330.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178918","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [48582,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178992","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48583,"Food and Beverage Tax",418400,"State Comptroller",50,-5248.48,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48584,"Truck 30K - 36K",425030,"Motor Vehicles",235,-725.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48585,"Consumer Settlements",450230,"Attorney General",46,-6.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178921","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48586,"SPF - Valpo",425330,"Motor Vehicles",235,-850.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48587,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-16900.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48588,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,36293.6,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179009","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48589,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8052.98,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48590,"SPF - 4H",425356,"Motor Vehicles",235,-1450.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48591,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1141.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48592,"Truck 23K - 26K",425028,"Motor Vehicles",235,-825.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48593,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48594,"Banner Permits",428132,"Transportation",800,-2775.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179024","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48595,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-987491.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179024","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48596,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48597,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2885.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48598,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1850.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178974","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48599,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48600,"SPF - IPFF",425368,"Motor Vehicles",235,-11875.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48601,"Odometer Fees",425007,"State Police",100,-5760.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178972","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48602,"SPF - Manchester",425317,"Motor Vehicles",235,-850.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48603,"Gasoline Tax",414200,"Revenue",90,-11320.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48604,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48605,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-450.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48606,"Copies and Report Fees",420360,"Logansport State Hospital",435,-788.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179005","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [48607,"Tobacco Distributors License",427486,"Revenue",90,0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48608,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20175.91,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179002","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48609,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4641.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178995","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48610,"Elevator Inspections",422620,"Homeland Security",385,-34894.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48611,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48482.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48612,"Notary Public Commissions",427520,"Secretary Of State",40,-3720.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178920","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48613,"SPF - ISU",425311,"Motor Vehicles",235,-2575.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48614,"SPF - ND",425327,"Motor Vehicles",235,-10925.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48615,"STONE QUARRIES",421186,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-10T00:00:00","ARM6178905","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48616,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178985","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48617,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48618,"SPF - UofIndy",425326,"Motor Vehicles",235,-1850.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48619,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178993","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48620,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3299889.53,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178997","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48621,"SPF - IIT",425310,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48622,"SPF - Marian",425318,"Motor Vehicles",235,-950.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48623,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2994.99,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179022","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48624,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179015","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48625,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1505.73,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48626,"Food and Beverage Tax",418400,"State Comptroller",50,-1152.19,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48627,"Wild Turkey Trust",425397,"Motor Vehicles",235,-4100.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48628,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-163841.14,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179010","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48629,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48630,"Plan Review",422554,"Homeland Security",385,-86323.62,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48631,"DHS Fines",452320,"Homeland Security",385,-1500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48632,"IRP Registration Fees",427420,"Revenue",90,-192588.49,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48633,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-270.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48634,"Food and Beverage Tax",418400,"State Comptroller",50,-104.66,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48635,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2415.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48636,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-22117.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178968","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48637,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1900.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48638,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178981","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48639,"Copies and Report Fees",420360,"Board of Accounts",80,-1882.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178968","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48640,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-36596.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48641,"Food and Beverage Tax",418400,"State Comptroller",50,-31.0,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48642,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48643,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48644,"Gasoline use tax",412700,"Revenue",90,-346641.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48645,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-10663.72,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179005","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [48646,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48647,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-10T00:00:00","BIL6179031","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48648,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-625.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48649,"Food and Beverage Tax",418400,"State Comptroller",50,-103.95,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48650,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48651,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-11575.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48652,"STONE QUARRIES",421186,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-10T00:00:00","ARM6178905","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48653,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-10T00:00:00","BIL6180433","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48654,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-730.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48655,"Gasoline use tax",412700,"Transportation",800,-519961.72,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-10T00:00:00","ARD6179022","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48656,"Food and Beverage Tax",418400,"State Comptroller",50,-1.31,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48657,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-4000.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48658,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-103.26,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179010","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48659,"SPF - USI",425329,"Motor Vehicles",235,-825.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48660,"SPF - Vincennes",425331,"Motor Vehicles",235,-725.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48661,"Motor Vehicle Highway Fees",425008,"Revenue",90,-103208.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48662,"Food and Beverage Tax",418400,"State Comptroller",50,-6019.89,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48663,"Transfer",425174,"Environmental Management",495,-6.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179009","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48664,"SPF - DARE",425350,"Motor Vehicles",235,-2050.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48665,"Gasoline use tax",412700,"Budget Agency",57,-311846.01,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-10T00:00:00","ARD6178964","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48666,"State Seals",422680,"Homeland Security",385,-1820.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48667,"Controlled Substances Recovery",426450,"Professional Licensing",250,-34320.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178985","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48668,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178989","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48669,"Dealer Plates",425230,"Secretary Of State",40,-19.47,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178919","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48670,"SPF - IBST",425360,"Motor Vehicles",235,-1025.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48671,"VRP COST RECOVERY",421122,"Environmental Management",495,-0.01,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-10T00:00:00","ARM6178905","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48672,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1570.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48673,"SPF - Huntington",425309,"Motor Vehicles",235,-375.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48674,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48675,"Alcoholic Beverage Taxes",416100,"Revenue",90,-29644.83,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48676,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1400.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48677,"Tobacco Distributors License",427486,"Revenue",90,1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48678,"Food and Beverage Tax",418400,"State Comptroller",50,-0.69,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48679,"TITLE V",421044,"Environmental Management",495,-3172.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-10T00:00:00","BIL6179031","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48680,"Welfare Repayments",450510,"FSSA Family Resources",500,-208.74,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179012","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48681,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-36391.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48682,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178981","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48683,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1225.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48684,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-375.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48685,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48686,"Truck 10K - 11K",425024,"Motor Vehicles",235,-650.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48687,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-9534.16,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179016","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48688,"Food and Beverage Tax",418400,"State Comptroller",50,-2027.74,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48689,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,4419.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178996","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48690,"DESIGNATED DONATION",463050,"Arts Comm",705,-3450.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179020","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [48691,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48692,"Motor Carrier Fuel Tax",414400,"Transportation",800,-850.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179022","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48693,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-609.1,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179005","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [48694,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178974","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48695,"Truck 26K - 30K",425029,"Motor Vehicles",235,-925.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48696,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1769.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178969","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48697,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1525.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48698,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-23841.18,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178967","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48699,"SPF - Support our Troops",425340,"Veterans Affairs",160,-50905.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178976","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48700,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1655.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178980","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48701,"State Sales Tax",412010,"Transportation",800,-2231.97,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179022","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48702,"Tobacco Distributors License",427486,"Public Retirement System",72,1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178967","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48703,"Pet Friendly Trust",425399,"Motor Vehicles",235,-20250.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48704,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-7633.17,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178967","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48705,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178998","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48706,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178994","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48707,"State Sales Tax",412010,"Transportation",800,-9431.89,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179022","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48708,"SPF - ISP",425371,"Motor Vehicles",235,-5200.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48709,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-675.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48710,"Undesignated Donations",463280,"Civil Rights Comm",258,-1050.0,2022,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178986","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [48711,"Gasoline use tax",412700,"Transportation",800,-467769.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-10T00:00:00","ARD6179022","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48712,"Odometer Fees",425007,"State Police",100,-12.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178971","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48713,"Food and Beverage Tax",418400,"State Comptroller",50,-65.51,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178933","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48714,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-300.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-11-10T00:00:00","ARD6178984","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48715,"Motor Carrier Permit Fee",427452,"Transportation",800,-875.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358025","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48716,"State Sales Tax",412010,"Transportation",800,-3405.36,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358025","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48717,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1734.22,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358025","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48718,"Motor Carrier Fuel Tax",414400,"Transportation",800,-3964.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358025","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48719,"Food and Beverage Tax",418400,"State Comptroller",50,-88629.36,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48720,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48721,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48722,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-35.63,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48723,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48724,"Food and Beverage Tax",418400,"State Comptroller",50,-2423.12,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48725,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5980.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358679","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48726,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50768.23,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48727,"Food and Beverage Tax",418400,"State Comptroller",50,-6690.8,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48728,"Food and Beverage Tax",418400,"State Comptroller",50,-32926.67,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48729,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48730,"FandW - POS vendor license sales",425458,"Natural Resources",300,-242.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48731,"FandW - Honorariums Revenue",464310,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48732,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48733,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48734,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48735,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48736,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1225.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48737,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48738,"IN Recycling Coalition",425038,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48739,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48740,"Heritage Trust Fees",425387,"Natural Resources",300,-8675.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48741,"SPF - Butler",425304,"Motor Vehicles",235,-1800.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48742,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48743,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48744,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6450.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48745,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48746,"Food and Beverage Tax",418400,"State Comptroller",50,-3159.92,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48747,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19813.8,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48748,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48749,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2800.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48750,"Food and Beverage Tax",418400,"State Comptroller",50,-362257.33,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48751,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-600.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48752,"SPF - Nurses",425367,"Motor Vehicles",235,-5100.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48753,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48754,"Motor Vehicle Highway Fees",425008,"Revenue",90,-219.83,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48755,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48756,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48757,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-550.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48758,"DOR BMV OSOW Fee",427475,"Revenue",90,-101144.1,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48759,"DOR BMV OSOW Fee",427475,"Transportation",800,-8665.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358025","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48760,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48761,"Food and Beverage Tax",418400,"State Comptroller",50,-2479.42,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48762,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48763,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48764,"Food and Beverage Tax",418400,"State Comptroller",50,-8450.85,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48765,"Food and Beverage Tax",418400,"State Comptroller",50,-14535.31,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48766,"SPF - IPFF",425368,"Motor Vehicles",235,-3325.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48767,"Food and Beverage Tax",418400,"State Comptroller",50,-1178.66,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48768,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48769,"Gasoline use tax",412700,"Revenue",90,-752.9,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48770,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48771,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2511.95,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48772,"LARE Fee",425267,"Natural Resources",300,-35010.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48773,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48774,"Motor Carrier Permit Fees",427440,"Revenue",90,-1774.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48775,"Food and Beverage Tax",418400,"State Comptroller",50,-43754.83,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48776,"Water Testing Fees",423190,"Indiana Dept of Health",400,-583.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358679","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48777,"SPF - DARE",425350,"Motor Vehicles",235,-825.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48778,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48779,"Food and Beverage Tax",418400,"State Comptroller",50,-2381.54,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48780,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48781,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-201212.0,2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358679","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48782,"Donate Life Trust",425404,"Motor Vehicles",235,-875.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48783,"DOR Service Charge",427449,"Revenue",90,-173.74,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48784,"Tobacco Distributors License",427486,"Revenue",90,-2.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48785,"Food and Beverage Tax",418400,"State Comptroller",50,-1454.09,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48786,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-825.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48787,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-16429.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48788,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48789,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-9.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48790,"Food and Beverage Tax",418400,"State Comptroller",50,-21966.4,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48791,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48792,"Food and Beverage Tax",418400,"State Comptroller",50,-11576.76,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48793,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48794,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-46818.6,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48795,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1900.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48796,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48797,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48798,"IN Golf Foundation",425039,"Motor Vehicles",235,-475.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48799,"Food and Beverage Tax",418400,"State Comptroller",50,-1557.02,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48800,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48801,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48802,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48803,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48804,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-5095.48,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358679","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48805,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-139357.03,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48806,"SPandR - Admin Rev",425858,"Natural Resources",300,-1300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48807,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48808,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48809,"SPF - IBE",425359,"Motor Vehicles",235,-775.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48810,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48811,"Food and Beverage Tax",418400,"State Comptroller",50,-44410.57,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48812,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48813,"SPF - Family First Inc",425295,"Motor Vehicles",235,-100.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48814,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48815,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-976446.34,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48816,"SPF - I NAT",425366,"Motor Vehicles",235,-475.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48817,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48818,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48819,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-37498.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358679","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48820,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48821,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2316.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358679","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48822,"Tobacco Distributors License",427486,"Revenue",90,-0.34,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48823,"Food and Beverage Tax",418400,"State Comptroller",50,-10160.12,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48824,"SPF - ND",425327,"Motor Vehicles",235,-3425.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48825,"Program Income",441020,"Indiana Dept of Health",400,-123.69,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-04T00:00:00","ARD6358679","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48826,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48827,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48828,"SPF - ISP",425371,"Motor Vehicles",235,-1375.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48829,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48830,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48831,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2720.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48832,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48833,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-1655.94,2022,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358679","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48834,"Adoption Fees",423020,"Indiana Dept of Health",400,-9966.61,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358679","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48835,"SPF - BallState",425302,"Motor Vehicles",235,-2325.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48836,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7740.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48837,"Food and Beverage Tax",418400,"State Comptroller",50,-9415.01,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48838,"Gasoline Tax",414200,"Revenue",90,-1548.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48839,"Truck 30K - 36K",425030,"Motor Vehicles",235,-375.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48840,"Gasoline Tax",414200,"Revenue",90,-4644.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48841,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-285.35,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48842,"Food and Beverage Tax",418400,"State Comptroller",50,-2183.98,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48843,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48844,"Food and Beverage Tax",418400,"State Comptroller",50,-10147.9,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48845,"Food and Beverage Tax",418400,"State Comptroller",50,-35743.27,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48846,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48847,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48848,"Food and Beverage Tax",418400,"State Comptroller",50,-12720.65,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48849,"Food and Beverage Tax",418400,"State Comptroller",50,-3404.26,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48850,"SPF - Freemason",425352,"Motor Vehicles",235,-1525.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48851,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48852,"SPF - Purdue",425319,"Motor Vehicles",235,-10375.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48853,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48854,"Food and Beverage Tax",418400,"State Comptroller",50,-24840.61,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48855,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48856,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3300.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48857,"IRP Registration Fees",427420,"Revenue",90,-1201764.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48858,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48859,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48860,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48861,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14935.24,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48862,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5925.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48863,"Control Substance Excise Tax",413500,"Revenue",90,-175.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48864,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48865,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-365.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48866,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48867,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48868,"Food and Beverage Tax",418400,"State Comptroller",50,-41659.52,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48869,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48870,"Food and Beverage Tax",418400,"State Comptroller",50,-7021.61,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48871,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-63.3,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48872,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48873,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21856.27,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48874,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48875,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23072.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48876,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48877,"SPF - IU",425312,"Motor Vehicles",235,-11375.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48878,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48879,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48880,"SPF - ISU",425311,"Motor Vehicles",235,-700.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48881,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48882,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48883,"Food and Beverage Tax",418400,"State Comptroller",50,-66342.71,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48884,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-575.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48885,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48886,"Food and Beverage Tax",418400,"State Comptroller",50,-1027.09,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48887,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48888,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-243.48,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358679","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48889,"Food and Beverage Tax",418400,"State Comptroller",50,-14934.74,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357963","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48890,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-800.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48891,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17618.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358006","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48892,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48893,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48894,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48895,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48896,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-475.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48897,"DOR BMV OSOW Fee",427475,"Revenue",90,-1645761.91,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357988","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48898,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48899,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357999","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48900,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5151.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-04T00:00:00","BIL6358034","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48901,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358005","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48902,"Transfer",425174,"Environmental Management",495,-15550.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358014","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48903,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-04T00:00:00","ARB6357938","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48904,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358000","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48905,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-314794.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358026","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48906,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-04T00:00:00","ARB6357931","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48907,"In.Gov Charges",439106,"Ofc of Technology",67,-170.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [48908,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-04T00:00:00","ARB6357931","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48909,"DOR UST Fees",427465,"Environmental Management",495,1530.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-04T00:00:00","BIL6358034","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48910,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2801.09,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357980","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48911,"FR - recycle revenue",431428,"Correction",615,-264.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358022","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48912,"Welfare Repayments",450510,"FSSA Family Resources",500,0.63,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-04T00:00:00","ARM6357939","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48913,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7815.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357997","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48914,"Innkeeper's Tax",418500,"Treasurer of State",48,-387471.63,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357953","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48915,"FR - recycle revenue",431428,"Correction",615,-88.65,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358021","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48916,"DOR IDEM Fees",427470,"Environmental Management",495,-953.88,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358012","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48917,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14399.1,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358010","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48918,"Abandoned Property",462100,"Treasurer of State",48,-3183216.19,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357952","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48919,"Civil Penalties",450411,"Utility Regulatory Comm",200,-200.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357994","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [48920,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-96.03,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357953","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48921,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,413487.26,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358019","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48922,"Welfare Repayments",450510,"Early Child Learning",501,-624544.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-04T00:00:00","ARB6357941","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [48923,"Welfare Repayments",450510,"FSSA Family Resources",500,-250.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358016","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48924,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-60.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357984","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48925,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357950","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48926,"Welfare Repayments",450510,"FSSA Family Resources",500,28204.4,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358016","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48927,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357950","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48928,"Innkeeper's Tax",418500,"Treasurer of State",48,-31098.87,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357953","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48929,"ID Breakage",423614,"Horse Racing Comm",265,-10.57,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358002","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48930,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357997","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48931,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-179314.87,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357984","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48932,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2610.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358000","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48933,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-181998.06,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48934,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357984","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48935,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357996","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [48936,"Innkeeper's Tax",418500,"Treasurer of State",48,-631.03,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357953","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48937,"Military Relief Check-off",464226,"Veterans Affairs",160,-18.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357992","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48938,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-963.14,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357984","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48939,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.82,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357952","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48940,"Transp Infr Impr Fee",428155,"Transportation",800,-2373.2,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-04T00:00:00","ARD6358025","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48941,"Gasoline use tax",412700,"Budget Agency",57,-677.33,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-04T00:00:00","ARD6357979","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48942,"HP Breakage",423613,"Horse Racing Comm",265,-20.09,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358002","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48943,"HP Breakage",423613,"Horse Racing Comm",265,-115.51,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358002","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48944,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358009","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48945,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-960.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358009","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48946,"HP Breakage",423613,"Horse Racing Comm",265,-115.51,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358002","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48947,"Rntl of Prop - DOA",430120,"Administration",61,-150.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357980","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48948,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358000","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48949,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-637.39,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357998","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48950,"Sales - WAR SURPLUS",430986,"Administration",61,-200.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357980","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48951,"DESIGNATED DONATION",463050,"Child Services",502,-1482.59,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358017","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48952,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357997","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48953,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48954,"Sale of State Property",430310,"Administration",61,-6254.15,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48955,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-04T00:00:00","ARM6357933","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48956,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-996531.86,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358008","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48957,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-893272.02,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358018","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48958,"Motor Vehicle Highway Fees",425008,"Transportation",800,-802950.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-04T00:00:00","ARD6358026","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48959,"Petroleum Severance",413800,"Natural Resources",300,-348.17,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358005","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48960,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-119827.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358004","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48961,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-24346.99,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358011","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48962,"INsafe Assessment",424315,"Labor",225,-192489.27,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357996","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [48963,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-132091.99,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357984","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48964,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6665.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358007","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48965,"Appraiser Federal Fee",426031,"Professional Licensing",250,-560.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358000","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48966,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4974.76,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357946","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48967,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2385.79,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358015","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48968,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1100.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358027","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [48969,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-04T00:00:00","ARM6358603","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48970,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357984","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48971,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-04T00:00:00","ARB6357931","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48972,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1593.52,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358003","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48973,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-148027.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357986","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48974,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357983","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48975,"Copies and Report Fees",420360,"Board of Accounts",80,-7036.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357986","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48976,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1230.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357995","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48977,"Unemployment Tax",417810,"IO0521Workforce Development",510,-25192143.57,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48978,"DOR UST Fees",427465,"Environmental Management",495,1755.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-04T00:00:00","ARM6357933","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48979,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-946.11,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48980,"Claims and Comp - Road Damage",472342,"Transportation",800,-8625.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358024","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48981,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357997","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48982,"SPF - Colts",425354,"Budget Agency",57,-3300.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357978","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48983,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-18.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358001","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48984,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1611.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357946","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48985,"Technology Fee",420105,"Board of Accounts",80,-17192.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357986","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48986,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-04T00:00:00","ARB6357931","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48987,"ID Breakage",423614,"Horse Racing Comm",265,-60.77,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358002","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48988,"Consumer Settlements",450230,"Attorney General",46,-969.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357950","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48989,"DESIGNATED DONATION",463050,"Arts Comm",705,-925.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358023","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [48990,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.55,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-04T00:00:00","ARM6357933","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48991,"Odometer Fees",425007,"State Police",100,-1938.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357991","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48992,"Notary Public Commissions",427520,"Secretary Of State",40,-5791.66,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357949","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48993,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357950","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48994,"LOCAL PROJECTS",464180,"Transportation",800,-84677.79,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-04T00:00:00","BIL6358039","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48995,"LOCAL PROJECTS",464180,"Child Services",502,-271.43,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358017","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48996,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-59138.9,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357958","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48997,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358013","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48998,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.22,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358018","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48999,"Consumer Penalties",450240,"Attorney General",46,-25.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357950","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49000,"Consumer Restitution",450220,"Attorney General",46,-1800.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357950","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49001,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1891.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358010","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49002,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16345.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357993","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49003,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,1904.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-04T00:00:00","BIL6358034","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49004,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-405.75,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358018","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49005,"SBOA Audit Charge",452210,"Board of Accounts",80,-11455.02,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357985","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49006,"ID Breakage",423614,"Horse Racing Comm",265,-60.77,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358002","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49007,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-04T00:00:00","BIL6358034","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49008,"TOS Unidentified Funds",401150,"Attorney General",46,96039.39,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357950","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49009,"Gasoline use tax",412700,"Transportation",800,-1129.35,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-04T00:00:00","ARD6358025","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49010,"Gasoline use tax",412700,"Transportation",800,-1015.99,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358025","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49011,"State Sales Tax",412010,"Transportation",800,-805.85,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358025","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49012,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-81.45,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357984","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49013,"SPF - IKFT",425364,"Child Services",502,-2050.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358017","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49014,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-04T00:00:00","ARB6357931","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49015,"Innkeeper's Tax",418500,"Treasurer of State",48,-5915.87,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-04T00:00:00","ARD6357953","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49016,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-05-04T00:00:00","ARD6358000","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49017,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1968.75,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-05-04T00:00:00","BIL6358034","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49018,"Food and Beverage Tax",418400,"State Comptroller",50,-15533.24,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49019,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-1818.63,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49020,"SPandR - Admin Rev",425858,"Natural Resources",300,-626.15,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49021,"Food and Beverage Tax",418400,"State Comptroller",50,-58266.28,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49022,"Food and Beverage Tax",418400,"State Comptroller",50,-43644.98,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49023,"FR - nursery seedling revenue",431424,"Natural Resources",300,-18771.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49024,"Food and Beverage Tax",418400,"State Comptroller",50,-1003.99,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49025,"DNR - Campground Revenue",425451,"Natural Resources",300,-295.91,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49026,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-57.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49027,"DNR - Concessions Revenue",425452,"Natural Resources",300,-140.6,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49028,"SPandR - Dry Storage",425809,"Natural Resources",300,-1160.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49029,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49030,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-480.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49031,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-230.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49032,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49033,"DNR Donations Revenue",463060,"Natural Resources",300,-4480.98,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49034,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-6705.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49035,"Food and Beverage Tax",418400,"State Comptroller",50,-8180.45,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49036,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49037,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49038,"DOR BMV OSOW Fee",427475,"Revenue",90,-29154.09,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49039,"FR - recycle revenue",431428,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49040,"Food and Beverage Tax",418400,"State Comptroller",50,-57346.88,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49041,"Gasoline use tax",412700,"Revenue",90,-443135.23,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49042,"Food and Beverage Tax",418400,"State Comptroller",50,-73063.39,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49043,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-480.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49044,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1080.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49045,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-42566.15,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49046,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49047,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49048,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49049,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2840.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49050,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49051,"Food and Beverage Tax",418400,"State Comptroller",50,-372.61,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49052,"DNR - Campground Revenue",425451,"Natural Resources",300,-2281.82,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49053,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49054,"Food and Beverage Tax",418400,"State Comptroller",50,-92726.09,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49055,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2163.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49056,"Food and Beverage Tax",418400,"State Comptroller",50,-12293.13,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49057,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-344.13,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49058,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49059,"DNR - Firewood Revenue",431462,"Natural Resources",300,-298.97,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49060,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49061,"SPandR - Damage Fee",425808,"Natural Resources",300,-310.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49062,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-834.97,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49063,"Food and Beverage Tax",418400,"State Comptroller",50,-78989.16,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49064,"FandW - POS vendor license sales",425458,"Natural Resources",300,-80.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49065,"Food and Beverage Tax",418400,"State Comptroller",50,-17446.51,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49066,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-174.17,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49067,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49068,"FR - annual horse tag revenue",425601,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49069,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49070,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-912.65,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49071,"Food and Beverage Tax",418400,"State Comptroller",50,-14714.68,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49072,"Food and Beverage Tax",418400,"State Comptroller",50,-22776.2,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49073,"Food and Beverage Tax",418400,"State Comptroller",50,-4636.72,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49074,"SPandR - Bike Rental",425790,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49075,"DNR - Firewood Revenue",431462,"Natural Resources",300,-36323.47,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49076,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1791.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49077,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3597.08,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49078,"SPandR - Retailer Commission",425841,"Natural Resources",300,-135.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49079,"Food and Beverage Tax",418400,"State Comptroller",50,-10517.39,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49080,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-294.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49081,"Food and Beverage Tax",418400,"State Comptroller",50,-22274.37,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49082,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49083,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49084,"Food and Beverage Tax",418400,"State Comptroller",50,-19009.65,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49085,"FandW - License Agent Revenue",425482,"Natural Resources",300,-34.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49086,"Food and Beverage Tax",418400,"State Comptroller",50,-11257.5,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49087,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3750.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49088,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1050.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49089,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-18.69,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49090,"Food and Beverage Tax",418400,"State Comptroller",50,-872.04,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49091,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49092,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-55773.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49093,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49094,"Food and Beverage Tax",418400,"State Comptroller",50,-34463.62,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49095,"SPandR - Falls Parking",425814,"Natural Resources",300,-354.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49096,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49097,"DESIGNATED DONATION",463050,"Natural Resources",300,-13.9,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49098,"Food and Beverage Tax",418400,"State Comptroller",50,-6349.6,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49099,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-980.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49100,"Food and Beverage Tax",418400,"State Comptroller",50,-679438.4,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49101,"SPandR - Annual Permits",425787,"Natural Resources",300,-8787.52,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49102,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-496.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49103,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49104,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2369.33,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49105,"DNR - Campground Revenue",425451,"Natural Resources",300,-4723.83,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49106,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49107,"SPandR - Special Events",425857,"Natural Resources",300,-865.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49108,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-314.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49109,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-220754.11,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49110,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-29155.8,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49111,"Food and Beverage Tax",418400,"State Comptroller",50,-5029.7,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49112,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-36995.8,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49113,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49114,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1936.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49115,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-920.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49116,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-295.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49117,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-81937.84,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49118,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-231.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49119,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-275.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49120,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-25427.23,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49121,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1575.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49122,"FR - scrap revenue",431431,"Natural Resources",300,-354.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49123,"Food and Beverage Tax",418400,"State Comptroller",50,-22087.65,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49124,"FR - UPS nursery revenue",431434,"Natural Resources",300,-460.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49125,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-295.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49126,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-3233.53,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49127,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-196.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49128,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49129,"Food and Beverage Tax",418400,"State Comptroller",50,-2721.13,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49130,"Food and Beverage Tax",418400,"State Comptroller",50,-65332.16,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49131,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185308","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49132,"Food and Beverage Tax",418400,"State Comptroller",50,-7336.27,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49133,"Food and Beverage Tax",418400,"State Comptroller",50,-6475.83,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185257","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49134,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-936.08,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185305","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49135,"DOR UST Fees",427465,"Environmental Management",495,90.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-23T00:00:00","ARM6185219","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49136,"State Seals",422680,"Homeland Security",385,-1430.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49137,"Alcoholic Beverage Taxes",416100,"Revenue",90,-71461.42,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49138,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185302","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49139,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-270.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185326","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49140,"Road Improvement Reimbursement",428131,"Transportation",800,-0.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185334","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49141,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49142,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-44745.17,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185314","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49143,"Motor Vehicle Highway Fees",425008,"Revenue",90,-187.22,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49144,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185302","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49145,"Training",439102,"Transportation",800,-1300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185334","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49146,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-80.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185328","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49147,"Hunting Permit",420430,"Brd of Animal Health",351,-724.5,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185310","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [49148,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-23T00:00:00","ARB6185218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49149,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-119347.97,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185286","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49150,"Dealer Plates",425230,"Secretary Of State",40,-41721.69,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185234","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49151,"Motor Vehicle Highway Fees",425008,"Revenue",90,-347.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49152,"ID Breakage",423614,"Horse Racing Comm",265,33.83,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185304","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49153,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-33590.66,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185317","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [49154,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.3,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49155,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-14400.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-11-23T00:00:00","BIL6185338","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49156,"Innkeeper's Tax",418500,"Treasurer of State",48,-97.04,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49157,"Motor Carrier Permit Fee",427452,"Transportation",800,-1775.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185333","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49158,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185240","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49159,"Motor Carrier Permit Fees",427440,"Revenue",90,-47.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49160,"Occupational License Fee",422820,"Gaming Comm",190,-5701.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-11-23T00:00:00","ARD6186026","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49161,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185310","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [49162,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49163,"DESIGNATED DONATION",463050,"Child Services",502,-24.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185324","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49164,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-42.2,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49165,"Alcoholic Beverage Taxes",416100,"Revenue",90,-573287.91,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49166,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,28.18,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185316","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [49167,"DOR BMV OSOW Fee",427475,"Revenue",90,-340.2,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185289","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49168,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-199.8,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185248","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49169,"Welfare Repayments",450510,"FSSA Family Resources",500,4003.26,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-23T00:00:00","ARM6185227","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49170,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-143174.33,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185286","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49171,"E-check Processing Fee",439291,"Homeland Security",385,-29.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49172,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49173,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-255000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6186026","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49174,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49175,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49176,"State Sales Tax",412010,"Transportation",800,-388857.21,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185333","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49177,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-13458.5,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-11-23T00:00:00","ARD6185321","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [49178,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1287349.44,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185313","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49179,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3516.58,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185309","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49180,"Trademark Fee",427590,"Secretary Of State",40,-615.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185234","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49181,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17902.2,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49182,"Boxing License Fees",426080,"Gaming Comm",190,-450.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-11-23T00:00:00","ARD6186026","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49183,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-40.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185286","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49184,"Claims and Comp - Road Damage",472342,"Transportation",800,2.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185334","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49185,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-23T00:00:00","ARB6185218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49186,"Welfare Repayments",450510,"FSSA Family Resources",500,-2177850.64,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185322","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49187,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.8,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49188,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4.89,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185234","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49189,"Gasoline use tax",412700,"Transportation",800,-597981.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185333","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49190,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-12750.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-23T00:00:00","BIL6185338","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49191,"Tobacco Distributors License",427486,"Revenue",90,-3.96,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49192,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-23T00:00:00","ARB6185218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49193,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-414.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49194,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49195,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.2,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49196,"Technology Fee",420105,"Homeland Security",385,-193.4,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49197,"DOR IDEM Fees",427470,"Environmental Management",495,-43875.28,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185319","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49198,"State Sales Tax",412010,"Transportation",800,-92019.65,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185333","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49199,"Innkeeper's Tax",418500,"Treasurer of State",48,-89015.4,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49200,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-7793.83,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185317","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [49201,"LABORATORY COSTS",421102,"Toxicology",115,-4730.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185294","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [49202,"Banner Permits",428132,"Transportation",800,-8495.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185334","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49203,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185293","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49204,"Welfare Repayments",450510,"FSSA Family Resources",500,-3542.86,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185322","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49205,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-67826.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185234","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49206,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49207,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14195.73,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185300","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49208,"Tobacco Distributors License",427486,"Revenue",90,-0.56,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49209,"IRP Registration Fees",427420,"Revenue",90,-405191.11,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49210,"Motor Vehicle Highway Fees",425008,"Revenue",90,-393.8,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185289","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49211,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-260.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-23T00:00:00","BIL6186071","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49212,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8460.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185302","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49213,"Special Fuel Tax",414300,"Revenue",90,-201406.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49214,"DHS Fines",452320,"Homeland Security",385,-480.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49215,"Admin. Fee",425197,"FSSA Family Resources",500,-2266.04,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49216,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-17406.12,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185328","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49217,"In.Gov Charges",439106,"Ofc of Technology",67,-2107973.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-23T00:00:00","ARB6185211","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [49218,"Innkeeper's Tax",418500,"Treasurer of State",48,-930303.33,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49219,"Notary Public Commissions",427520,"Secretary Of State",40,-4108.75,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185236","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49220,"Aircraft License Excise Tax",413100,"Revenue",90,-5202.02,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49221,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.75,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49222,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-95779.62,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185296","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49223,"Motor Carrier Fuel Tax",414400,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185333","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49224,"Claims and Comp - Road Damage",472342,"Transportation",800,-33178.05,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-23T00:00:00","BIL6185344","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49225,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-125912.13,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49226,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-11-23T00:00:00","ARD6186026","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49227,"Abandoned Property",462100,"Treasurer of State",48,-72904.53,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185242","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49228,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185297","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49229,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1132.45,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185333","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49230,"Plan Review",422554,"Homeland Security",385,-20822.86,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49231,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-62.5,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185234","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49232,"Unemployment Tax",417810,"IO0521Workforce Development",510,-138727.17,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185328","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49233,"Investment Income",429690,"Motor Vehicles",235,-26096.31,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185300","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49234,"Innkeeper's Tax",418500,"Treasurer of State",48,-4512.87,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49235,"LOCAL PROJECTS",464180,"Child Services",502,-665.01,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185324","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49236,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.5,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49237,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1400.52,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [49238,"Innkeeper's Tax",418500,"Treasurer of State",48,-20760.13,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49239,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-37390.97,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185332","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49240,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-31.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185303","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49241,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-23713.42,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185317","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [49242,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185286","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49243,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-6.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49244,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3830.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185233","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [49245,"ID Breakage",423614,"Horse Racing Comm",265,5.89,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185304","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49246,"Elevator Inspections",422620,"Homeland Security",385,-14630.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49247,"Gasoline Tax",414200,"Revenue",90,-38889830.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49248,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-75.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49249,"Registration Fee Revenue",423260,"Public Defender Council",610,-400.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185329","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [49250,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-23T00:00:00","ARB6185218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49251,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-222.18,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185317","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [49252,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-23T00:00:00","ARB6185218","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49253,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-23T00:00:00","ARB6185218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49254,"Welfare Repayments",450510,"FSSA Family Resources",500,-2961.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-23T00:00:00","ARB6185226","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49255,"Const Design Release VarnceFee",422530,"Homeland Security",385,-828.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49256,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-56083.02,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185328","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49257,"DOR BMV OSOW Fee",427475,"Transportation",800,-105.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185333","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49258,"Innkeeper's Tax",418500,"Treasurer of State",48,-91671.8,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49259,"Innkeeper's Tax",418500,"Treasurer of State",48,-387.6,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49260,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-23T00:00:00","ARB6185218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49261,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6810.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49262,"HP Breakage",423613,"Horse Racing Comm",265,-89.82,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185304","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49263,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.48,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49264,"Consumer Settlements",450230,"Attorney General",46,-336.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185237","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49265,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185232","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [49266,"HP Breakage",423613,"Horse Racing Comm",265,-89.82,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185304","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49267,"Admin. Fee",425197,"Charter School Brd",704,-90.22,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-11-23T00:00:00","ARD6185331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [49268,"Charity Gaming License Fee",422810,"Gaming Comm",190,-33475.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-23T00:00:00","ARD6186026","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49269,"ID Breakage",423614,"Horse Racing Comm",265,33.83,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185304","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49270,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185299","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49271,"NONGAME FUND",464220,"Natural Resources",300,-17.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185306","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49272,"Innkeeper's Tax",418500,"Treasurer of State",48,-9815.67,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49273,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185312","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49274,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49275,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-252224.6,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185317","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [49276,"Innkeeper's Tax",418500,"Treasurer of State",48,-39018.53,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49277,"Special Fuel Tax",414300,"Revenue",90,-67135.35,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49278,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-23T00:00:00","ARD6186026","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49279,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-23T00:00:00","ARB6185218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49280,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185312","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49281,"Transp Infr Impr Fee",428155,"Transportation",800,-1767.84,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-23T00:00:00","ARD6185333","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49282,"Innkeeper's Tax",418500,"Treasurer of State",48,-1002.91,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49283,"DOR Service Charge",427449,"Revenue",90,-615.6,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49284,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1846.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185329","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [49285,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-25.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185326","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49286,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-807090.72,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185326","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49287,"FR - scrap revenue",431431,"Transportation",800,-3051.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185334","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49288,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3066.51,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185303","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49289,"HP Breakage",423613,"Horse Racing Comm",265,-15.63,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185304","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49290,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-649841.79,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49291,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18268.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49292,"Special Fuel Tax",414300,"Revenue",90,-4089.46,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49293,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185320","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49294,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185302","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49295,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185302","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49296,"IFSAC Fees",422630,"Homeland Security",385,-160.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49297,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185293","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49298,"Tobacco Distributors License",427486,"Public Retirement System",72,-5.09,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185286","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49299,"Boiler Inspections",422610,"Homeland Security",385,-2325.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49300,"In.Gov Charges",439106,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [49301,"Odometer Fees",425007,"State Police",100,-672.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185292","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49302,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-54.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185286","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49303,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-12891.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49304,"TOS Unidentified Funds",401150,"Attorney General",46,-154489.03,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185239","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49305,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.43,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49306,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-536.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185311","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49307,"Gasoline use tax",412700,"Budget Agency",57,-398654.21,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-23T00:00:00","ARD6185280","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49308,"Entomology - nursery dealers l",425434,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185307","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49309,"Occupational License Fee",422820,"Gaming Comm",190,-950.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-23T00:00:00","ARD6186026","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49310,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-11-23T00:00:00","ARD6186026","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49311,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-162014.89,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185286","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49312,"Sales - Meals",430984,"Richmond State Hospital",440,-112.53,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185317","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [49313,"Gasoline use tax",412700,"Transportation",800,-664702.85,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-23T00:00:00","ARD6185333","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49314,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-23T00:00:00","ARB6185218","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49315,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-374.43,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185301","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49316,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-31500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-23T00:00:00","BIL6185338","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49317,"Innkeeper's Tax",418500,"Treasurer of State",48,-17254.78,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185243","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49318,"Gasoline Tax",414200,"Revenue",90,-12963276.69,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49319,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-23T00:00:00","ARD6185290","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49320,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1173.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200818","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49321,"Copies and Report Fees",420360,"Board of Accounts",80,-16286.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200793","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49322,"Innkeeper's Tax",418500,"Treasurer of State",48,-302.34,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49323,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1424.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200821","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49324,"Food and Beverage Tax",418400,"State Comptroller",50,-71807.93,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49325,"Innkeeper's Tax",418500,"Treasurer of State",48,-1169.98,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49326,"Innkeeper's Tax",418500,"Treasurer of State",48,-3641.09,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49327,"DOR BMV OSOW Fee",427475,"Revenue",90,-59993.57,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49328,"Motor Carrier Passenger Permit",427448,"Revenue",90,-120.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49329,"Innkeeper's Tax",418500,"Treasurer of State",48,-7026.8,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49330,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49331,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-120308.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200812","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49332,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200801","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49333,"Innkeeper's Tax",418500,"Treasurer of State",48,-295.3,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49334,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200792","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49335,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49336,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13756.12,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49337,"Food and Beverage Tax",418400,"State Comptroller",50,-1454762.56,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49338,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200803","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49339,"Aircraft License Excise Tax",413100,"Revenue",90,1775.04,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49340,"Innkeeper's Tax",418500,"Treasurer of State",48,-3949.16,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49341,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-54125.95,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200754","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49342,"LARE Fee",425267,"Natural Resources",300,-17370.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200815","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49343,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49344,"Innkeeper's Tax",418500,"Treasurer of State",48,-8236.85,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49345,"LIT PSCDA",418655,"Revenue",90,-2271641.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49346,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49063.34,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49347,"Food and Beverage Tax",418400,"State Comptroller",50,-56652.31,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49348,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-22T00:00:00","ARB6200728","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49349,"Food and Beverage Tax",418400,"State Comptroller",50,-5428.26,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49350,"Food and Beverage Tax",418400,"State Comptroller",50,-13708.87,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49351,"Innkeeper's Tax",418500,"Treasurer of State",48,-982.01,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49352,"State Library Sales Tax",412430,"Library",730,-0.34,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200845","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49353,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-366.25,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200832","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [49354,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49355,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-562.58,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200811","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49356,"FR - payphone commission reven",425623,"Correction",615,-748897.77,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49357,"Publns Gifts Donations",463240,"Library",730,-0.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200845","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49358,"Training",439102,"Transportation",800,-2200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200847","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49359,"Special Fuel Tax",414300,"Revenue",90,-33187.1,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49360,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2257.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200816","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49361,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-662109.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-12-22T00:00:00","ARD6200788","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49362,"HP Breakage",423613,"Horse Racing Comm",265,-516.88,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200809","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49363,"Innkeeper's Tax",418500,"Treasurer of State",48,-301.25,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49364,"Consumer Settlements",450230,"Attorney General",46,-1485.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200743","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49365,"Dental Compliance",451150,"Professional Licensing",250,-2760.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200807","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49366,"Innkeeper's Tax",418500,"Treasurer of State",48,-656.7,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49367,"Innkeeper's Tax",418500,"Treasurer of State",48,-1576.03,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49368,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200807","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49369,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1562.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200796","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49370,"Innkeeper's Tax",418500,"Treasurer of State",48,-8765.0,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49371,"Food and Beverage Tax",418400,"State Comptroller",50,-16479.22,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49372,"ID Breakage",423614,"Horse Racing Comm",265,-604.3,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200809","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49373,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15620.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200799","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49374,"Food and Beverage Tax",418400,"State Comptroller",50,-9035.6,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49375,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46505.54,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200792","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49376,"Elevator Inspections",422620,"Homeland Security",385,-9660.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200818","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49377,"SPF - IKFT",425364,"Child Services",502,-3750.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200835","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49378,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1133.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49379,"Food and Beverage Tax",418400,"State Comptroller",50,-566.04,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49380,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-132060.88,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200792","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49381,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-134.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200803","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49382,"Transfer",425174,"Environmental Management",495,-28636.54,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49383,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.98,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49384,"LIT PSCDA",418655,"Budget Agency",57,-52265.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2021-12-22T00:00:00","ARD6200788","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49385,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,7500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200831","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49386,"Innkeeper's Tax",418500,"Treasurer of State",48,-80877.85,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49387,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8909.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200815","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49388,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.42,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49389,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200803","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49390,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25210.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200807","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49391,"Entomology - nursery inspectio",425436,"Natural Resources",300,-381.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200814","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49392,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200803","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49393,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-874375.01,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49394,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49395,"SPF - Butler",425304,"Motor Vehicles",235,-1225.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49396,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49397,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49398,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49399,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49400,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49401,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49402,"Truck 48K - 54K",425033,"Motor Vehicles",235,-320.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49403,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2525.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49404,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5300.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49405,"Welfare Repayments",450510,"FSSA Family Resources",500,1331.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-22T00:00:00","ARM6200733","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49406,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1425.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49407,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-138084.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200793","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49408,"SPF - BallState",425302,"Motor Vehicles",235,-2200.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49409,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-31283.87,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200823","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49410,"Welfare Repayments",450510,"FSSA Family Resources",500,-6205.36,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-22T00:00:00","ARB6202260","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49411,"Innkeeper's Tax",418500,"Treasurer of State",48,-269.71,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49412,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49413,"DOR IDEM Fees",427470,"Environmental Management",495,-39949.46,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200829","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49414,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49415,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200819","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49416,"Innkeeper's Tax",418500,"Treasurer of State",48,-1312.26,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49417,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200797","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49418,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.58,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49419,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49420,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-420.6,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200789","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49421,"Food and Beverage Tax",418400,"State Comptroller",50,-13807.95,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49422,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-775.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49423,"Food and Beverage Tax",418400,"State Comptroller",50,-21722.63,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49424,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200836","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49425,"LIT PSCDA",418655,"Budget Agency",57,-1778600.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-12-22T00:00:00","ARD6200788","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49426,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2527.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200803","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49427,"ID Breakage",423614,"Horse Racing Comm",265,-105.1,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200809","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49428,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-53.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200803","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49429,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.83,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49430,"E-check Processing Fee",439291,"Homeland Security",385,-13.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200818","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49431,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49432,"Heritage Trust Fees",425387,"Natural Resources",300,-6500.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200815","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49433,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200820","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49434,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13692.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200821","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49435,"Innkeeper's Tax",418500,"Treasurer of State",48,-952.29,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49436,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.35,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49437,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-400.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200827","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [49438,"Innkeeper's Tax",418500,"Treasurer of State",48,-4833.31,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49439,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49440,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49441,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7980.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200815","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49442,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6975.84,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49443,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49444,"ID Breakage",423614,"Horse Racing Comm",265,-604.3,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200809","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49445,"Innkeeper's Tax",418500,"Treasurer of State",48,-604.32,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49446,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22575.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200804","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49447,"Innkeeper's Tax",418500,"Treasurer of State",48,-1411.1,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49448,"SPF - ND",425327,"Motor Vehicles",235,-2625.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49449,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200845","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49450,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200815","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49451,"HP Breakage",423613,"Horse Racing Comm",265,-89.89,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200809","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49452,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.78,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49453,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-225.03,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200805","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49454,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200803","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49455,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3475.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49456,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200803","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49457,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49458,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7931.35,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49459,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49460,"Innkeeper's Tax",418500,"Treasurer of State",48,-27507.76,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49461,"Innkeeper's Tax",418500,"Treasurer of State",48,-252.18,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49462,"Food and Beverage Tax",418400,"State Comptroller",50,-41256.26,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49463,"Innkeeper's Tax",418500,"Treasurer of State",48,-353.37,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49464,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49465,"Innkeeper's Tax",418500,"Treasurer of State",48,-3621.27,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49466,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-8510.71,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200838","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49467,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-413.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2021-12-22T00:00:00","ARD6200788","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49468,"Food and Beverage Tax",418400,"State Comptroller",50,-38227.31,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49469,"SPF - Purdue",425319,"Motor Vehicles",235,-8925.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49470,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-430.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49471,"Motor Carrier Permit Fees",427440,"Revenue",90,-273.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49472,"Gasoline use tax",412700,"Transportation",800,-851148.77,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200846","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49473,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9481.15,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49474,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200797","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49475,"Food and Beverage Tax",418400,"State Comptroller",50,-4757.13,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49476,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49477,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49478,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-30528.77,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49479,"Technology Fee",420105,"Board of Accounts",80,-18703.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200793","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49480,"DOR BMV OSOW Fee",427475,"Transportation",800,-430.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200846","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49481,"Innkeeper's Tax",418500,"Treasurer of State",48,-12330.3,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49482,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49483,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49484,"Welfare Repayments",450510,"FSSA Family Resources",500,23519.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200833","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49485,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-27.54,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-12-22T00:00:00","ARB6200728","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49486,"SPF - Colts",425354,"Budget Agency",57,-3020.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200787","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49487,"TITLE V",421044,"Environmental Management",495,-17451.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-22T00:00:00","BIL6200854","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49488,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.73,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49489,"Food and Beverage Tax",418400,"State Comptroller",50,-1211.89,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49490,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49491,"Innkeeper's Tax",418500,"Treasurer of State",48,-4220.07,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49492,"Innkeeper's Tax",418500,"Treasurer of State",48,-7224.84,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49493,"Boiler Inspections",422610,"Homeland Security",385,-3250.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200818","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49494,"Innkeeper's Tax",418500,"Treasurer of State",48,-7765.53,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49495,"State Sales Tax",412010,"Transportation",800,-292199.7,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200846","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49496,"Innkeeper's Tax",418500,"Treasurer of State",48,-1457291.98,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49497,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200818","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49498,"Motor Vehicle Highway Fees",425008,"Transportation",800,-778290.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-22T00:00:00","ARD6200847","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49499,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49500,"Food and Beverage Tax",418400,"State Comptroller",50,-14718.21,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49501,"FESOP FEES",421030,"Environmental Management",495,-7142.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-22T00:00:00","BIL6200854","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49502,"Innkeeper's Tax",418500,"Treasurer of State",48,-1456.84,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49503,"Food and Beverage Tax",418400,"State Comptroller",50,-48913.18,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49504,"Innkeeper's Tax",418500,"Treasurer of State",48,-682.29,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49505,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-875.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200848","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [49506,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-2625.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200797","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49507,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200834","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [49508,"Innkeeper's Tax",418500,"Treasurer of State",48,-10525.37,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49509,"Innkeeper's Tax",418500,"Treasurer of State",48,-1007.9,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49510,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200804","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49511,"In.Gov Charges",439106,"Ofc of Technology",67,-1930953.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-22T00:00:00","ARB6200725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [49512,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-22T00:00:00","ARD6200835","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49513,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-308543.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200847","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49514,"Welfare Repayments",450510,"FSSA Family Resources",500,-1143.29,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200833","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49515,"Cellular Tower Fees",428128,"Transportation",800,-45926.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-22T00:00:00","BIL6200859","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49516,"Alcoholic Beverage Taxes",416100,"Revenue",90,-58150.85,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49517,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200804","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49518,"Food and Beverage Tax",418400,"State Comptroller",50,-75655.89,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49519,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-22T00:00:00","ARM6200729","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49520,"Food and Beverage Tax",418400,"State Comptroller",50,-112018.11,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49521,"Notary Public Commissions",427520,"Secretary Of State",40,-16608.95,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200741","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49522,"Food and Beverage Tax",418400,"State Comptroller",50,-36480.59,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49523,"Food and Beverage Tax",418400,"State Comptroller",50,-67974.32,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49524,"Food and Beverage Tax",418400,"State Comptroller",50,-34716.41,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49525,"Motor Vehicle Highway Fees",425008,"Revenue",90,-81.38,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49526,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200808","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49527,"In.Gov Charges",439106,"Ofc of Technology",67,-730.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [49528,"Claims and Comp - Road Damage",472342,"Transportation",800,127500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200847","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49529,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-2500.0,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-12-22T00:00:00","ARD6200742","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [49530,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5308.51,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200800","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49531,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2000.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49532,"Innkeeper's Tax",418500,"Treasurer of State",48,-1362.95,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49533,"Odometer Fees",425007,"State Police",100,-2970.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200796","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49534,"Innkeeper's Tax",418500,"Treasurer of State",48,-1644.28,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49535,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200830","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49536,"Innkeeper's Tax",418500,"Treasurer of State",48,-8271.59,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49537,"Food and Beverage Tax",418400,"State Comptroller",50,-115242.25,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49538,"Gasoline use tax",412700,"Revenue",90,-630745.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49539,"Transp Infr Impr Fee",428155,"Transportation",800,-461.47,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-22T00:00:00","ARD6200846","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49540,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2845574.42,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49541,"Food and Beverage Tax",418400,"State Comptroller",50,-253826.12,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49542,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200831","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49543,"DOR BMV OSOW Fee",427475,"Revenue",90,-92570.55,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49544,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-491509.87,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200837","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49545,"Innkeeper's Tax",418500,"Treasurer of State",48,-5450.47,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49546,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200804","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49547,"Railroad Property Tax",419200,"Transportation",800,-464675.32,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200846","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49548,"Gasoline Tax",414200,"Revenue",90,-5181755.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49549,"Food and Beverage Tax",418400,"State Comptroller",50,-68311.38,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49550,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-10683.69,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49551,"Innkeeper's Tax",418500,"Treasurer of State",48,-12958.63,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49552,"Innkeeper's Tax",418500,"Treasurer of State",48,-335.3,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49553,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-22T00:00:00","ARB6200728","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49554,"DOR Service Charge",427449,"Revenue",90,-19.12,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49555,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-314493.71,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200836","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49556,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3780.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200819","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49557,"Innkeeper's Tax",418500,"Treasurer of State",48,-1516.76,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49558,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-500.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200819","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49559,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-22T00:00:00","ARB6200728","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49560,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-343733.88,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200828","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [49561,"State Sales Tax",412010,"Transportation",800,-69146.49,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200846","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49562,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-200444.43,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200824","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49563,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-75500.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2021-12-22T00:00:00","ARD6200788","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49564,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200803","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49565,"Motor Carrier Fuel Tax",414400,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200846","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49566,"Food and Beverage Tax",418400,"State Comptroller",50,-21422.67,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49567,"Innkeeper's Tax",418500,"Treasurer of State",48,-454.8,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49568,"Innkeeper's Tax",418500,"Treasurer of State",48,-205143.69,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49569,"FR - recycle revenue",431428,"Correction",615,-67.2,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200841","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49570,"Innkeeper's Tax",418500,"Treasurer of State",48,-582.53,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49571,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.98,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49572,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200830","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49573,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4600.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-22T00:00:00","BIL6200854","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49574,"Innkeeper's Tax",418500,"Treasurer of State",48,-706.66,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49575,"Innkeeper's Tax",418500,"Treasurer of State",48,-395.25,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49576,"VRP COST RECOVERY",421122,"Environmental Management",495,217.33,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-22T00:00:00","ARM6200729","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49577,"Food and Beverage Tax",418400,"State Comptroller",50,-6999.74,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49578,"Alcoholic Beverage Taxes",416100,"Revenue",90,-515374.38,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49579,"Private Grant Revenue",444000,"Supreme Court Admin",22,-7500.0,2022,"General Government","Supreme Court Third Party Gran",46411,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200740","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49580,"Gasoline use tax",412700,"Budget Agency",57,-567432.51,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-22T00:00:00","ARD6200788","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49581,"Gasoline Tax",414200,"Revenue",90,-1727251.73,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49582,"Food and Beverage Tax",418400,"State Comptroller",50,-2398.32,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49583,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200804","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49584,"Claims and Comp - Road Damage",472342,"Transportation",800,3139.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-22T00:00:00","ARM6200738","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49585,"Innkeeper's Tax",418500,"Treasurer of State",48,-551.42,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49586,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3182.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200796","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49587,"Innkeeper's Tax",418500,"Treasurer of State",48,-297.32,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49588,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200792","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49589,"Publication and Book Sales",431120,"Library",730,-4.79,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200845","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49590,"LIT PSCDA",418655,"Budget Agency",57,-329410.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2021-12-22T00:00:00","ARD6200788","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49591,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200818","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49592,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-642.78,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200828","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [49593,"LOCAL PROJECTS",464180,"Child Services",502,-2602.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200835","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49594,"Military Relief Check-off",464226,"Veterans Affairs",160,-130.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200798","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49595,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13844.02,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49596,"Special Fuel Tax",414300,"Revenue",90,-11062.37,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49597,"Innkeeper's Tax",418500,"Treasurer of State",48,-256.0,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49598,"LIT PSCDA",418655,"Budget Agency",57,-209518.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2021-12-22T00:00:00","ARD6200788","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49599,"Innkeeper's Tax",418500,"Treasurer of State",48,-5461.24,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49600,"Food and Beverage Tax",418400,"State Comptroller",50,-4750.22,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49601,"Innkeeper's Tax",418500,"Treasurer of State",48,-766.58,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49602,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.58,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49603,"Unemployment Tax",417810,"IO0521Workforce Development",510,-216869.27,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200838","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49604,"Innkeeper's Tax",418500,"Treasurer of State",48,-36926.36,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49605,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200807","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49606,"Innkeeper's Tax",418500,"Treasurer of State",48,-7563.49,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49607,"Special Fuel Tax",414300,"Revenue",90,-673.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49608,"HP Breakage",423613,"Horse Racing Comm",265,-516.88,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200809","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49609,"Innkeeper's Tax",418500,"Treasurer of State",48,-6372.95,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49610,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18193.86,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200839","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49611,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49612,"Innkeeper's Tax",418500,"Treasurer of State",48,-2406.48,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49613,"Innkeeper's Tax",418500,"Treasurer of State",48,-10627.56,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49614,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-22T00:00:00","ARM6200729","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49615,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49616,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49617,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-56139.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2021-12-22T00:00:00","ARD6200788","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49618,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49619,"Donate Life Trust",425404,"Motor Vehicles",235,-500.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49620,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49621,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1038046.34,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200817","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49622,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-22T00:00:00","ARM6200729","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49623,"SPF - I NAT",425366,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49624,"Food and Beverage Tax",418400,"State Comptroller",50,-227625.62,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49625,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-134.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200818","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49626,"Food and Beverage Tax",418400,"State Comptroller",50,-108357.15,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49627,"Innkeeper's Tax",418500,"Treasurer of State",48,-2632.53,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49628,"Motor Carrier Permit Fee",427452,"Transportation",800,-6275.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200846","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49629,"NONGAME FUND",464220,"Natural Resources",300,-118.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200813","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49630,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-22T00:00:00","ARB6200732","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49631,"Innkeeper's Tax",418500,"Treasurer of State",48,-53600.16,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49632,"Technology Fee",420105,"Homeland Security",385,-66.88,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200818","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49633,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49634,"Innkeeper's Tax",418500,"Treasurer of State",48,-862.33,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49635,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-131450.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200803","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49636,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200807","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49637,"Innkeeper's Tax",418500,"Treasurer of State",48,-6301.28,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49638,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49639,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49640,"SPF - IEdT",425361,"Motor Vehicles",235,-900.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49641,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.72,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49642,"Innkeeper's Tax",418500,"Treasurer of State",48,-2641.61,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49643,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49644,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49645,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-22T00:00:00","ARB6200728","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49646,"Food and Beverage Tax",418400,"State Comptroller",50,-20329.09,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200759","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49647,"Auditor of State Fines",450310,"Election Division",63,-289.15,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200790","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [49648,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63131.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200792","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49649,"DHS Fines",452320,"Homeland Security",385,-250.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200818","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49650,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200803","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49651,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-24207.45,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200808","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49652,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49653,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1930.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200814","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49654,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200797","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49655,"Innkeeper's Tax",418500,"Treasurer of State",48,-864.86,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49656,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49657,"Innkeeper's Tax",418500,"Treasurer of State",48,-14324.06,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49658,"IRP Registration Fees",427420,"Revenue",90,-126296.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200794","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49659,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49660,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-550.25,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200846","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49661,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.73,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49662,"Plan Review",422554,"Homeland Security",385,-35710.64,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200818","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49663,"Innkeeper's Tax",418500,"Treasurer of State",48,-600.66,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49664,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49665,"Innkeeper's Tax",418500,"Treasurer of State",48,-1182.73,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200746","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49666,"Welfare Repayments",450510,"FSSA Family Resources",500,-1500.0,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200833","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49667,"Banner Permits",428132,"Transportation",800,-1220.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200847","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49668,"SPF - ISP",425371,"Motor Vehicles",235,-850.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49669,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49670,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-12-22T00:00:00","ARD6200806","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49671,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49672,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1874.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49673,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49674,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-14690.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49675,"FR - nursery seedling revenue",431424,"Natural Resources",300,-40137.2,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49676,"Water - Floodway Permits",425776,"Natural Resources",300,-1490.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49677,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-228.96,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49678,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49679,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49680,"SPF - Freemason",425352,"Motor Vehicles",235,-300.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49681,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49682,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-12-10T00:00:00","ARD6194170","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49683,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1220.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49684,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194178","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49685,"Gaming Penalties",450620,"Gaming Comm",190,-4856.6,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-21T00:00:00","ARD6403444","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49686,"Claims and Comp - Road Damage",472342,"Transportation",800,-64996.93,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-10T00:00:00","BIL6194217","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49687,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-21332.7,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49688,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1560.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49689,"Innkeeper's Tax",418500,"Treasurer of State",48,2574.07,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49690,"HP Breakage",423613,"Horse Racing Comm",265,-29.32,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194173","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49691,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.37,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194125","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49692,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-13.7,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49693,"FandW - Online Revenue",425457,"Natural Resources",300,-151491.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49694,"Food and Beverage Tax",418400,"State Comptroller",50,-737.47,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49695,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49696,"State Sales Tax",412010,"Transportation",800,-2730.2,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194201","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49697,"NONGAME FUND",464220,"Natural Resources",300,-2.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194177","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49698,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-185.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49699,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401086","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49700,"Food and Beverage Tax",418400,"State Comptroller",50,-2023.66,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49701,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.1,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401018","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49702,"County Admissions Tax",418530,"State Comptroller",50,-22435.82,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49703,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.89,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49704,"DESIGNATED DONATION",463050,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49705,"Food and Beverage Tax",418400,"State Comptroller",50,-1840.66,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49706,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-10T00:00:00","ARB6194108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49707,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49708,"DNR - Service Charges",425420,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49709,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-23322.84,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194197","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49710,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13173.49,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194157","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49711,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194184","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49712,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401086","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49713,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-249.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49714,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-250.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194205","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [49715,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-10T00:00:00","BIL6194211","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49716,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-55.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49717,"DOR IDEM Fees",427470,"Environmental Management",495,-1270.68,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194188","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49718,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-21T00:00:00","ARB6400993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49719,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49720,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-543938.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49721,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49722,"ID Breakage",423614,"Horse Racing Comm",265,-59.4,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194173","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49723,"Boiler Inspections",422610,"Homeland Security",385,-10343.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49724,"HP Breakage",423613,"Horse Racing Comm",265,-29.32,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194173","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49725,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-10T00:00:00","ARB6194108","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49726,"SPandR - Daily Swimming",425807,"Natural Resources",300,-75889.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49727,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-203284.51,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194181","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49728,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49729,"Transp Infr Impr Fee",428155,"Transportation",800,-132.98,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-10T00:00:00","ARD6194201","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49730,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49731,"SPandR - Dry Storage",425809,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49732,"TITLE V",421044,"Environmental Management",495,-1586.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-10T00:00:00","ARB6194108","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49733,"County Admissions Tax",418530,"State Comptroller",50,0.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49734,"ID Breakage",423614,"Horse Racing Comm",265,4.07,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401085","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49735,"State Sales Tax",412010,"Transportation",800,-11537.29,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194201","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49736,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49737,"Petroleum Severance",413800,"Natural Resources",300,-11297.73,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194177","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49738,"Food and Beverage Tax",418400,"State Comptroller",50,-27.82,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49739,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-425.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194162","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49740,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-27000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-10T00:00:00","ARM6194110","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49741,"Water - Floodway Permits",425776,"Natural Resources",300,-1700.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49742,"Food and Beverage Tax",418400,"State Comptroller",50,-4782.77,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49743,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-1449.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49744,"ID Breakage",423614,"Horse Racing Comm",265,23.44,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401085","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49745,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49746,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-2400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49747,"SPandR - Photography Fee",425836,"Natural Resources",300,-87.1,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49748,"DNR - Campground Revenue",425451,"Natural Resources",300,-3248.8,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49749,"Elevator Inspections",422620,"Homeland Security",385,-49650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49750,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-79942.8,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401086","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49751,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-94353.68,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401086","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49752,"SPandR - Retailer Commission",425841,"Natural Resources",300,-624.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49753,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-664643.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-06-21T00:00:00","ARD6403444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49754,"Sec Lending Interest income",429665,"Natural Resources",300,-175.96,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49755,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.42,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194126","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49756,"Occupational License Fee",422820,"Gaming Comm",190,-2800.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-21T00:00:00","ARD6403444","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49757,"Food and Beverage Tax",418400,"State Comptroller",50,-7721.46,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49758,"Food and Beverage Tax",418400,"State Comptroller",50,-1126.7,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49759,"State Seals",422680,"Homeland Security",385,-650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49760,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-21T00:00:00","ARB6400993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49761,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-21T00:00:00","ARD6403444","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49762,"Food and Beverage Tax",418400,"State Comptroller",50,-905.77,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49763,"STORMWATER",421188,"Environmental Management",495,110.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-10T00:00:00","BIL6194211","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49764,"Innkeeper's Tax",418500,"Treasurer of State",48,-6174.54,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194125","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49765,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-766118.46,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401086","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49766,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2212.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49767,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-192.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49768,"Sec Lending Interest income",429665,"Natural Resources",300,-52.31,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401088","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49769,"Food and Beverage Tax",418400,"State Comptroller",50,-833.7,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49770,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49771,"Food and Beverage Tax",418400,"State Comptroller",50,-3286.77,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49772,"DOR BMV OSOW Fee",427475,"Transportation",800,-70.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194201","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49773,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194200","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49774,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1932.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49775,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-53417.91,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401086","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49776,"Unemployment Tax",417810,"IO0521Workforce Development",510,-234316.87,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194197","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49777,"SPandR - CRS Cabins",425799,"Natural Resources",300,-3878.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49778,"LIT PSCDA",418655,"Budget Agency",57,-33330.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-06-21T00:00:00","ARD6401056","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49779,"Innkeeper's Tax",418500,"Treasurer of State",48,-1390.28,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194125","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49780,"Food and Beverage Tax",418400,"State Comptroller",50,17590.62,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49781,"Food and Beverage Tax",418400,"State Comptroller",50,-2264.82,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49782,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-86.52,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194197","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49783,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2849.1,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194185","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49784,"Food and Beverage Tax",418400,"State Comptroller",50,-2309.58,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49785,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-101.25,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49786,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-4365.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49787,"Gasoline use tax",412700,"Revenue",90,1086.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401066","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49788,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-10T00:00:00","BIL6194211","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49789,"Odometer Fees",425007,"State Police",100,-1065.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194161","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49790,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194162","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49791,"Sec Lending Interest income",429665,"Natural Resources",300,-65.68,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401088","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49792,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.99,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194125","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49793,"Food and Beverage Tax",418400,"State Comptroller",50,-27035.51,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49794,"Food and Beverage Tax",418400,"State Comptroller",50,-190.04,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49795,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-10T00:00:00","ARB6194108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49796,"Sec Lending Interest income",429665,"Natural Resources",300,-186.02,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401088","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49797,"Gasoline use tax",412700,"Transportation",800,-508828.68,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-10T00:00:00","ARD6194201","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49798,"SPandR - Annual Permits",425787,"Natural Resources",300,-407450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49799,"Occupational License Fee",422820,"Gaming Comm",190,-14928.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-21T00:00:00","ARD6403444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49800,"Plan Review",422554,"Homeland Security",385,-123340.11,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49801,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-70.18,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194185","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49802,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.5,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401018","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49803,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2012.43,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194156","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49804,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-96.43,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49805,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-1342.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49806,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-21T00:00:00","ARB6400993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49807,"E-check Processing Fee",439291,"Homeland Security",385,-80.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49808,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-21T00:00:00","ARB6400993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49809,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-2352.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49810,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2945.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194164","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49811,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194172","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49812,"SPandR - Oil Revenue",431470,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49813,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-10T00:00:00","ARB6194108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49814,"Hunting Permit",420430,"Brd of Animal Health",351,-2778.75,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194182","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [49815,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-21T00:00:00","ARB6400993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49816,"Water - Shoreline Construction",425777,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49817,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49818,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,609886.66,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194196","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49819,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,1.39,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401066","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49820,"DNR - Firewood Revenue",431462,"Natural Resources",300,-72822.22,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49821,"LOCAL PROJECTS",464180,"Child Services",502,-784.11,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194193","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49822,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2266.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49823,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-3450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49824,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49825,"Welfare Repayments",450510,"FSSA Family Resources",500,55329.37,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194191","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49826,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49827,"SPandR - Admin Rev",425858,"Natural Resources",300,9.21,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49828,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11397.64,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194129","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49829,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-330.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194169","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49830,"LIT PSCDA",418655,"Revenue",90,-2720280.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2022-06-21T00:00:00","ARD6401066","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49831,"Technology Fee",420105,"Homeland Security",385,-1622.51,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49832,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-21T00:00:00","ARB6400993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49833,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-726.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194201","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49834,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-575.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49835,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-9435.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49836,"DHS Fines",452320,"Homeland Security",385,-3650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49837,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.88,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401018","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49838,"CD Interest Income",429650,"Natural Resources",300,-505.56,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401088","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49839,"Finger Print Fee",422326,"Gaming Comm",190,-1471.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-06-21T00:00:00","ARD6403444","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49840,"Sale of State Property",430310,"Administration",61,-2594.75,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49841,"Welfare Repayments",450510,"FSSA Family Resources",500,-86.55,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194191","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49842,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401066","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49843,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-92400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49844,"FR - scrap revenue",431431,"Natural Resources",300,-202.5,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49845,"Food and Beverage Tax",418400,"State Comptroller",50,-410.09,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49846,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-10205.6,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49847,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-21T00:00:00","ARD6403444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49848,"FandW - License Agent Revenue",425482,"Natural Resources",300,-623.95,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49849,"Food and Beverage Tax",418400,"State Comptroller",50,-1128.67,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49850,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49851,"HP Breakage",423613,"Horse Racing Comm",265,-13.02,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401085","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49852,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-561341.5,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401086","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49853,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-505207.35,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401086","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49854,"Military Relief Check-off",464226,"Veterans Affairs",160,-4.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194163","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49855,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49856,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,2000.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-10T00:00:00","BIL6194211","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49857,"Gasoline use tax",412700,"Budget Agency",57,-305168.98,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-10T00:00:00","ARD6194155","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49858,"ID Breakage",423614,"Horse Racing Comm",265,0.0,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401085","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49859,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49860,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1286.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49861,"Gasoline use tax",412700,"Revenue",90,-339219.11,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49862,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49863,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49864,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49865,"Aircraft License Excise Tax",413100,"Revenue",90,-2817.41,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49866,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13898.05,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49867,"Special Fuel Tax",414300,"Revenue",90,-258.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49868,"DOR BMV OSOW Fee",427475,"Revenue",90,-35780.93,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49869,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49870,"Sec Lending Interest income",429665,"Natural Resources",300,-108.86,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401088","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49871,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.05,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194126","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49872,"CD Interest Income",429650,"Natural Resources",300,-379.17,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49873,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-488.67,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194187","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49874,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49875,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.45,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401018","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49876,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-10T00:00:00","ARM6194110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49877,"SPandR - Group Docks",425821,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49878,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-54.45,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194125","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49879,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-205.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194202","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49880,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-78408.11,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49881,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-21T00:00:00","ARB6400993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49882,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-3380.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49883,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4655.3,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49884,"Innkeeper's Tax",418500,"Treasurer of State",48,147.0,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194125","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49885,"O/I - Fines/Penalties",451021,"Natural Resources",300,-550.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49886,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-21T00:00:00","ARB6400993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49887,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1179.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49888,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-89085.77,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194195","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49889,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-43670.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49890,"DNR - Campground Revenue",425451,"Natural Resources",300,-447.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49891,"SPF - Colts",425354,"Budget Agency",57,-920.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49892,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2926.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49893,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3955.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49894,"HP Breakage",423613,"Horse Racing Comm",265,-74.87,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401085","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49895,"SPandR - Bank Ties",425789,"Natural Resources",300,-270.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49896,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49897,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49898,"Motor Carrier Permit Fee",427452,"Transportation",800,-3250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194201","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49899,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,34.0,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49900,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-475.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194185","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49901,"SPandR - Ice Revenue",431466,"Natural Resources",300,-26978.48,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49902,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49903,"Aircraft License Excise Tax",413100,"Revenue",90,4000.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401066","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49904,"Fireworks Wholesalers",422574,"Homeland Security",385,-7000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49905,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49906,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-15418.8,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194166","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49907,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-22557.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194175","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49908,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-17850.1,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49909,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17883.03,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194157","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49910,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49911,"Welfare Repayments",450510,"FSSA Family Resources",500,-317.64,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194190","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49912,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49913,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3318.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194179","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49914,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49915,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9607.9,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194172","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49916,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1976.02,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49917,"Food and Beverage Tax",418400,"State Comptroller",50,-13308.91,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49918,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49919,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-293.94,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49920,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,27000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-10T00:00:00","ARM6194110","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49921,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.5,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401018","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49922,"DNR Donations Revenue",463060,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49923,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49924,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49925,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-184365.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49926,"Alcoholic Beverage Taxes",416100,"Revenue",90,-913.46,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49927,"Claims and Comp - Road Damage",472342,"Transportation",800,4161.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-10T00:00:00","ARM6194119","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49928,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2084.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49929,"Water - well drillers license",425774,"Natural Resources",300,-425.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49930,"HP Breakage",423613,"Horse Racing Comm",265,-74.87,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401085","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49931,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-10T00:00:00","BIL6194211","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49932,"SPandR - Lockers",425830,"Natural Resources",300,-18.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49933,"TITLE V",421044,"Environmental Management",495,-6349.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-10T00:00:00","BIL6194211","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49934,"IFSAC Fees",422630,"Homeland Security",385,-320.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49935,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-328.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194180","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49936,"Food and Beverage Tax",418400,"State Comptroller",50,915.54,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49937,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-18360.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49938,"Gasoline use tax",412700,"Transportation",800,-457753.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194201","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49939,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401066","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49940,"HP Breakage",423613,"Horse Racing Comm",265,0.0,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401085","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49941,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-21T00:00:00","ARB6400993","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49942,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,9103.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401066","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49943,"Innkeeper's Tax",418500,"Treasurer of State",48,-148.11,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194125","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49944,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1900.0,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49945,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49946,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49947,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49948,"ID Breakage",423614,"Horse Racing Comm",265,23.44,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401085","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49949,"Food and Beverage Tax",418400,"State Comptroller",50,-87.5,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49950,"Boxing License Fees",426080,"Gaming Comm",190,-755.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-06-21T00:00:00","ARD6403444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49951,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-10915140.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194196","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49952,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49953,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49954,"Food and Beverage Tax",418400,"State Comptroller",50,-30402.61,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49955,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-9000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49956,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-3610.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49957,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.5,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401018","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49958,"Emergency Planning Fees",427492,"Revenue",90,-600.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194160","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49959,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49960,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194157","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49961,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49962,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-471.27,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194189","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [49963,"Food and Beverage Tax",418400,"State Comptroller",50,-311.02,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49964,"Innkeeper's Tax",418500,"Treasurer of State",48,-666.77,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49965,"Food and Beverage Tax",418400,"State Comptroller",50,-78.69,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49966,"DNR - Cabin Revenue",425605,"Natural Resources",300,-1872.7,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49967,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49968,"Food and Beverage Tax",418400,"State Comptroller",50,-695.91,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49969,"DESIGNATED DONATION",463050,"Child Services",502,-500.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194193","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49970,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-11653.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194166","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49971,"Alcoholic Beverage Taxes",416100,"Revenue",90,-892950.98,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401066","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49972,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1362.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49973,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49974,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-619.62,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49975,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194165","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49976,"ID Breakage",423614,"Horse Racing Comm",265,-10.32,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194173","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49977,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-825.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194174","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49978,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49979,"Gasoline Tax",414200,"Revenue",90,-22178.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49980,"Sec Lending Interest income",429665,"Natural Resources",300,-13.08,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401088","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49981,"HP Breakage",423613,"Horse Racing Comm",265,-5.1,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194173","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49982,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49983,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49984,"Motor Carrier Fuel Tax",414400,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194201","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49985,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194162","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49986,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2323.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49987,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-406.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49988,"Food and Beverage Tax",418400,"State Comptroller",50,-2633.73,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49989,"Food and Beverage Tax",418400,"State Comptroller",50,-2264.25,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49990,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194157","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49991,"Charity Gaming License Fee",422810,"Gaming Comm",190,-196774.99,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-21T00:00:00","ARD6403444","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49992,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,9.78,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401066","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49993,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194195","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49994,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-499.54,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194157","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49995,"RC - Bond Pool Fees",425760,"Natural Resources",300,-875.0,2022,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49996,"Government Interest Income",429660,"Natural Resources",300,-22500.0,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194176","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49997,"Consumer Settlements",450230,"Attorney General",46,-532.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194123","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49998,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49999,"Alcoholic Beverage Taxes",416100,"Revenue",90,-140033.95,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401066","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50000,"SPandR - Bike Rental",425790,"Natural Resources",300,-1370.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50001,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-172.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50002,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50003,"SPandR - Damage Fee",425808,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50004,"Welfare Repayments",450510,"FSSA Family Resources",500,-1428.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-10T00:00:00","ARB6194113","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50005,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-27940.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50006,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1512.5,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50007,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-58574.77,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401086","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50008,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.0,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401018","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50009,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-10T00:00:00","ARB6194108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50010,"Food and Beverage Tax",418400,"State Comptroller",50,-21.51,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50011,"Food and Beverage Tax",418400,"State Comptroller",50,-1822.11,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50012,"CD Interest Income",429650,"Natural Resources",300,-252.78,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401088","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50013,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2520.69,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50014,"Food and Beverage Tax",418400,"State Comptroller",50,-16.11,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50015,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50016,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401018","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50017,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-10T00:00:00","ARB6194108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50018,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-630.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50019,"Food and Beverage Tax",418400,"State Comptroller",50,-483.63,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50020,"SPandR - Falls Parking",425814,"Natural Resources",300,-646.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50021,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.25,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194125","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50022,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-14980.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50023,"Motor Vehicle Highway Fees",425008,"Transportation",800,-158470.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-10T00:00:00","ARD6194204","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50024,"Food and Beverage Tax",418400,"State Comptroller",50,-752.03,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194132","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50025,"SPandR - Cave Trips",425798,"Natural Resources",300,-3434.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50026,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-10T00:00:00","ARB6194108","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50027,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-12700.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50028,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-158845.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50029,"LOCAL PROJECTS",464180,"Transportation",800,-396637.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-10T00:00:00","BIL6194217","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50030,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50031,"Low Lev Radiation Trans",422561,"Homeland Security",385,-7700.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194183","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50032,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-4076.25,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50033,"CD Interest Income",429650,"Natural Resources",300,-252.78,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401088","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50034,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2109.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194158","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50035,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50036,"ID Breakage",423614,"Horse Racing Comm",265,-59.4,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194173","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50037,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-5508.65,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50038,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-227154.4,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50039,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.0,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401018","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50040,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-330.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194122","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [50041,"Water Testing Fees",423190,"Indiana Dept of Health",400,-586.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194185","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50042,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401017","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50043,"DNR Donations Revenue",463060,"Natural Resources",300,-3243.01,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50044,"Welfare Repayments",450510,"FSSA Family Resources",500,15178.63,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-10T00:00:00","ARM6194114","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50045,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-689506.61,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401086","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50046,"SPandR - Special Events",425857,"Natural Resources",300,-5353.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50047,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-62212.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194204","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50048,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-128773.83,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401086","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50049,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-78.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50050,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-835.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50051,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401092","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50052,"SPF - IKFT",425364,"Child Services",502,-250.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-12-10T00:00:00","ARD6194193","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50053,"Sec Lending Interest income",429665,"Budget Agency",57,-68.52,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401054","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50054,"Sec Lending Interest income",429665,"Budget Agency",57,-81.77,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401054","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50055,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401072","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [50056,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-154.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401119","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50057,"CD Interest Income",429650,"Professional Licensing",250,-164.31,2022,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401082","2024-10-12T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50058,"Boiler Inspections",422610,"Homeland Security",385,65.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401095","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50059,"Welfare Repayments",450510,"FSSA Family Resources",500,-2469.53,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401104","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50060,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1640.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401080","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50061,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-12282.47,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50062,"Offender Medical Copayments",420830,"Correction",615,-1368.74,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401114","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50063,"Food and Beverage Tax",418400,"State Comptroller",50,-8.27,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401039","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50064,"Sec Lending Interest income",429665,"Budget Agency",57,-608.77,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401054","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50065,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401071","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50066,"Cut Road Permit",428116,"Transportation",800,-13640.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401121","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50067,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1.98,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401089","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50068,"Sales - Maint Services",430988,"Ofc of Technology",67,-195.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [50069,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-750.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401071","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50070,"State Dog Fund",420620,"State Comptroller",50,-874.2,2022,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401022","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50071,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401110","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50072,"Prior Period Adjustment",400400,"Gaming Comm",190,-100000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401076","2024-10-12T00:00:00","Sports Wagering",2870,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50073,"Sales - Meals",430984,"Madison State Hospital",430,-525.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401099","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50074,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4905.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401071","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50075,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401071","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50076,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,119046903.32,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401097","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50077,"Occupational License Fee",422820,"Gaming Comm",190,7717.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401076","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50078,"Unemployment Tax",417810,"IO0521Workforce Development",510,-37912.73,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401112","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50079,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401105","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50080,"In.Gov Charges",439106,"Ofc of Technology",67,1369332.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [50081,"Sec Lending Interest income",429665,"Treasurer of State",48,-265.37,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-06-21T00:00:00","ARD6401015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50082,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-466.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-06-21T00:00:00","BIL6401133","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50083,"Gasoline use tax",412700,"Transportation",800,1466.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401122","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50084,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,433.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401065","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50085,"Sec Lending Interest income",429665,"Environmental Management",495,-6.47,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401101","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50086,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-6060.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50087,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401079","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [50088,"Occupational License Fee",422820,"Gaming Comm",190,0.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401076","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50089,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-975.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401071","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50090,"Finger Print Fee",422326,"Gaming Comm",190,-7717.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401076","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50091,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-516.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-06-21T00:00:00","ARD6401056","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50092,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1206594.25,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401093","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50093,"Military Relief Check-off",464226,"Veterans Affairs",160,-200.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401074","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50094,"Restitution",452030,"Criminal Justice Institute",32,-100.0,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401011","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [50095,"Sale of State Property",430310,"Administration",61,-8663.79,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401057","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50096,"Prior Period Adjustment",400400,"Gaming Comm",190,106000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401076","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50097,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401096","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50098,"Overweight Vehicle Fines",455110,"Transportation",800,-4642.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401120","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50099,"NONGAME FUND",464220,"Natural Resources",300,-314.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401091","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50100,"Sec Lending Interest income",429665,"Environmental Management",495,-18.41,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401101","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50101,"Technology Fee",420105,"Homeland Security",385,2.8,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401095","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50102,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-514997.29,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401078","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50103,"Sec Lending Interest income",429665,"Secretary Of State",40,-21.95,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401013","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50104,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1743.39,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401057","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50105,"Welfare Repayments",450510,"FSSA Family Resources",500,-5445.06,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-21T00:00:00","ARB6403368","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50106,"Claims and Comp - Road Damage",472342,"Transportation",800,-1083407.96,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-21T00:00:00","BIL6401139","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50107,"STACK TEST FEE",421042,"Environmental Management",495,-5600.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-21T00:00:00","BIL6401133","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50108,"Sec Lending Interest income",429665,"Veterans Affairs",160,-67.28,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401073","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50109,"Copies and Report Fees",420360,"Board of Accounts",80,-600.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401065","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50110,"CD Interest Income",429650,"Budget Agency",57,-202.22,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401054","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50111,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-145417.96,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50112,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-323.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401119","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50113,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-11641.1,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401011","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [50114,"E-check Processing Fee",439291,"Homeland Security",385,1.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401095","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50115,"Coroners Training Board",420881,"Coroner's Training Board",240,-47634.5,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401081","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [50116,"LIT PSCDA",418655,"Budget Agency",57,-58296.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-06-21T00:00:00","ARD6401056","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50117,"LOCAL PROJECTS",464180,"Transportation",800,0.5,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-06-21T00:00:00","ARM6401005","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50118,"Sales Disclosure Filing",424810,"Budget Agency",57,-90125.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401055","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50119,"Prior Period Adjustment",400400,"Gaming Comm",190,-6000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401076","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50120,"CD Interest Income",429650,"Ofc of Energy Development",266,-101.11,2022,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401087","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",266], [50121,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-92124.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-06-21T00:00:00","ARD6401056","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50122,"Admin. Fee",425197,"Charter School Brd",704,-1867.5,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-06-21T00:00:00","ARD6401117","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [50123,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401063","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50124,"LIT PSCDA",418655,"Budget Agency",57,-364853.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-06-21T00:00:00","ARD6401056","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50125,"CD Interest Income",429650,"Treasurer of State",48,-412.03,2022,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401015","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50126,"Sec Lending Interest income",429665,"Child Services",502,-39.93,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401106","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50127,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-21T00:00:00","ARM6400995","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50128,"DONATION NOT FOR PROFITS",463210,"Library",730,-992.84,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401119","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50129,"LOCAL PROJECTS",464180,"Child Services",502,-395.84,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401108","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50130,"State Sales Tax",412010,"Transportation",800,3057.93,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401122","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50131,"CD Interest Income",429650,"Professional Licensing",250,-252.78,2022,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401082","2024-10-12T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50132,"Sec Lending Interest income",429665,"Economic Development Corp",260,-358.99,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401083","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [50133,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-7145.86,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50134,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,12.58,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401063","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50135,"Sec Lending Interest income",429665,"Arts Comm",705,-21.86,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401118","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50136,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1770.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401071","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50137,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-154001.3,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401112","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50138,"National Criminal History Chck",428040,"State Police",100,-56.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401070","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50139,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3244.1,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50140,"Claims and Comp - Road Damage",472342,"Transportation",800,482625.84,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-21T00:00:00","ARM6401005","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50141,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-105.91,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401099","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50142,"DOR IDEM Fees",427470,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401102","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50143,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,62.66,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401110","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50144,"Auditor of State Fines",450310,"Election Division",63,-2550.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401059","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [50145,"Gasoline use tax",412700,"Transportation",800,1630.23,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-21T00:00:00","ARD6401122","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50146,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-45.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401077","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50147,"Gasoline use tax",412700,"Budget Agency",57,977.73,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-21T00:00:00","ARD6401056","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50148,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,9.27,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401063","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50149,"Technology Fee",420105,"Board of Accounts",80,-433.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401065","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50150,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401063","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50151,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-15182.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401078","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50152,"Welfare Repayments",450510,"FSSA Family Resources",500,-600.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401104","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50153,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-323.81,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401055","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50154,"INsafe Assessment",424315,"Labor",225,-72671.5,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401079","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [50155,"Sec Lending Interest income",429665,"Personnel",70,-891.66,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401061","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50156,"Government Interest Income",429660,"Economic Development Corp",260,-24791.67,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401083","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [50157,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1182.5,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401113","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50158,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-21T00:00:00","ARM6400995","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50159,"Welfare Repayments",450510,"FSSA Family Resources",500,5671.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-21T00:00:00","ARM6400998","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50160,"TOS Unidentified Funds",401150,"State Comptroller",50,18.9,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401022","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50161,"DOR UST Fees",427465,"Environmental Management",495,25560.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-21T00:00:00","BIL6401133","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50162,"State Sales Tax",412010,"Transportation",800,723.62,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401122","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50163,"Claims and Comp - Auto Damage",472340,"Transportation",800,-60051.89,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-21T00:00:00","BIL6401139","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50164,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1462.86,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50165,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-113703.21,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401098","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50166,"LOCAL PROJECTS",464180,"Transportation",800,-0.01,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-21T00:00:00","ARM6401005","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50167,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401090","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50168,"Workzone Safety Fine",455130,"Transportation",800,-2330.0,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401120","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50169,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401084","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50170,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-28542.17,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401062","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], [50171,"Sec Lending Interest income",429665,"State Comptroller",50,-29.04,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401021","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50172,"Librarian Certification Fee",424610,"Library",730,-60.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401119","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50173,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-584892.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-06-21T00:00:00","ARD6401056","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50174,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-209643.62,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-21T00:00:00","ARD6401063","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50175,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-270.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50176,"SPF - ISP",425371,"State Police",100,-15575.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138165","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50177,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-394.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138174","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50178,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138169","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50179,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138161","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50180,"SPF - IFFAT",425363,"Motor Vehicles",235,-1100.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50181,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-357268.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138181","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50182,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138094","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50183,"Studebaker National Museum",425338,"Motor Vehicles",235,-75.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50184,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50185,"SPF - Evansville",425325,"Motor Vehicles",235,-1650.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50186,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.2,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138094","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50187,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-350.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50188,"Const Design Release VarnceFee",422530,"Homeland Security",385,-552.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138186","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50189,"Odometer Fees",425007,"State Police",100,-114.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138163","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50190,"Food and Beverage Tax",418400,"State Comptroller",50,-40465.3,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50191,"Government Interest Income",429660,"Secretary Of State",40,-397.84,2022,"General Government","SOS Elec Assist Comm COVID-19",83590,"Federal Funds","2021-09-01T00:00:00","ARD6138112","2024-10-12T00:00:00","Federal COVID-19",8300,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50192,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-11125.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50193,"Food and Beverage Tax",418400,"State Comptroller",50,-65865.1,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50194,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2230.99,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50195,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50196,"Gasoline use tax",412700,"Budget Agency",57,-90.03,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-01T00:00:00","ARD6138155","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50197,"Ronald McDonald House",425337,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50198,"SPF - Am Legion",425341,"Motor Vehicles",235,-350.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50199,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2523.14,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138206","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50200,"SPF - PU Northwest",425334,"Motor Vehicles",235,-150.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50201,"LOA Credits",428926,"Personnel",70,-819.9,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138158","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50202,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2950.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50203,"Motor Carrier Fuel Tax",414400,"Transportation",800,-700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138209","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50204,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-225.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50205,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-01T00:00:00","ARB6138100","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50206,"SPF - I NAT",425366,"Motor Vehicles",235,-1600.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50207,"Food and Beverage Tax",418400,"State Comptroller",50,-60789.84,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50208,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50209,"Innkeeper's Tax",418500,"Treasurer of State",48,-13112.45,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50210,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2025.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50211,"Innkeeper's Tax",418500,"Treasurer of State",48,-17777.5,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50212,"Odometer Fees",425007,"State Police",100,-6768.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138164","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50213,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138094","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50214,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-85745.92,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50215,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-01T00:00:00","ARB6139110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50216,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138094","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50217,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5550.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50218,"Welfare Repayments",450510,"FSSA Family Resources",500,15.72,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138101","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50219,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23126.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50220,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-96308.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138198","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50221,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28496.33,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138160","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50222,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50223,"Government Interest Income",429660,"Budget Agency",57,-468.46,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-01T00:00:00","ARD6138153","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50224,"SPF - Huntington",425309,"Motor Vehicles",235,-425.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50225,"Innkeeper's Tax",418500,"Treasurer of State",48,-22275.87,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50226,"SPF - Colts",425354,"Budget Agency",57,-10780.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50227,"Food and Beverage Tax",418400,"State Comptroller",50,-64926.29,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50228,"Health Trust Fee",425391,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50229,"Alcoholic Beverage Taxes",416100,"Revenue",90,-105.68,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50230,"SPF - DARE",425350,"Motor Vehicles",235,-1650.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50231,"Truck 30K - 36K",425030,"Motor Vehicles",235,-675.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50232,"DOR BMV OSOW Fee",427475,"Transportation",800,-415.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138209","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50233,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-211401.01,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50234,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3015033.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138185","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50235,"State Sales Tax",412010,"Transportation",800,-8280.99,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138209","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50236,"Innkeeper's Tax",418500,"Treasurer of State",48,-468.55,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50237,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1150.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50238,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-750.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138187","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50239,"Food and Beverage Tax",418400,"State Comptroller",50,-87951.64,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50240,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50241,"Food and Beverage Tax",418400,"State Comptroller",50,-18801.5,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50242,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7650.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50243,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4274.45,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50244,"SPF - Support our Troops",425340,"Veterans Affairs",160,-44795.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138166","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50245,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3592.7,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50246,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3969.57,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138167","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50247,"Welfare Repayments",450510,"FSSA Family Resources",500,-809.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138194","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50248,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50249,"Dealer Plates",425230,"Secretary Of State",40,-3177.72,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138111","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50250,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138094","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50251,"Unemployment Tax",417810,"IO0521Workforce Development",510,-325400.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138199","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50252,"Motor Carrier Permit Fees",427440,"Revenue",90,-177.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50253,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50254,"NRA Trust",425406,"Motor Vehicles",235,-2250.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50255,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-41034.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50256,"DOR BMV OSOW Fee",427475,"Revenue",90,-57755.81,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50257,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-7900.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50258,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-531.88,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50259,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-01T00:00:00","ARB6138092","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50260,"HP Breakage",423613,"Horse Racing Comm",265,-158.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138179","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50261,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-16250.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50262,"Miscellaneous Benefit Plan",428927,"Personnel",70,-5330.69,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138158","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50263,"SPF - BallState",425302,"Motor Vehicles",235,-8300.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50264,"TOS Unidentified Funds",401150,"Attorney General",46,-32679.59,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138114","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50265,"SPF - DePauw",425305,"Motor Vehicles",235,-1075.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50266,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-575.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50267,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-621.83,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50268,"HP Breakage",423613,"Horse Racing Comm",265,-908.54,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138179","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50269,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50270,"Nonconsumer Settlements/Fees",450260,"State Police",100,-113.13,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138164","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50271,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-425.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50272,"SPF - TriState",425324,"Motor Vehicles",235,-550.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50273,"State Sales Tax",412010,"Transportation",800,-1959.62,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138209","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50274,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50275,"DHS Fines",452320,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138186","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50276,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50277,"Aircraft License Excise Tax",413100,"Revenue",90,-67.5,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50278,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14.57,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138191","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50279,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.83,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50280,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-5000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-01T00:00:00","ARB6139110","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50281,"FR - recycle revenue",431428,"Correction",615,-1239.39,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138201","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50282,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-43.2,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138121","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50283,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-01T00:00:00","ARB6139110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50284,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-10450.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50285,"Food and Beverage Tax",418400,"State Comptroller",50,-110694.41,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50286,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3815.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138183","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50287,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1131315.38,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138158","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50288,"Food and Beverage Tax",418400,"State Comptroller",50,-0.71,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50289,"SPF - Freemason",425352,"Motor Vehicles",235,-4575.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50290,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-153.09,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-09-01T00:00:00","ARD6155135","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [50291,"Investment Income",429690,"Motor Vehicles",235,-928.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50292,"Food and Beverage Tax",418400,"State Comptroller",50,-18452.12,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50293,"Food and Beverage Tax",418400,"State Comptroller",50,-32466.0,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50294,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-565.1,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138115","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50295,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138178","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50296,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-453.7,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-01T00:00:00","BIL6146630","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50297,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2579034.9,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50298,"Welfare Repayments",450510,"FSSA Family Resources",500,989.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138194","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50299,"SPF - JDRF",425373,"Motor Vehicles",235,-1300.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50300,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-3754.04,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138182","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50301,"SPF - St Francis",425328,"Motor Vehicles",235,-400.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50302,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3.32,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138199","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50303,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-23905251.34,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-01T00:00:00","BIL6138227","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50304,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38683.77,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138160","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50305,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-825.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138108","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50306,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-172551.91,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138124","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50307,"SPF - ITCC",425316,"Motor Vehicles",235,-675.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50308,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50309,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-650.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50310,"SPF - Bethel",425303,"Motor Vehicles",235,-80.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50311,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50312,"SPF - St Mary",425321,"Motor Vehicles",235,-550.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50313,"Truck 26K - 30K",425029,"Motor Vehicles",235,-600.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50314,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138094","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50315,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50316,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138094","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50317,"Food and Beverage Tax",418400,"State Comptroller",50,-252598.47,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50318,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,96308.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138190","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50319,"E-check Processing Fee",439291,"Homeland Security",385,-15.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138186","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50320,"SPF - IPFF",425368,"Motor Vehicles",235,-12325.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50321,"HP Breakage",423613,"Horse Racing Comm",265,-908.54,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138179","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50322,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1290.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50323,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-193.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138110","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [50324,"Food and Beverage Tax",418400,"State Comptroller",50,-17646.95,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50325,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138209","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50326,"Food and Beverage Tax",418400,"State Comptroller",50,-2031.58,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50327,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-01T00:00:00","ARB6139110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50328,"SPF - Valpo",425330,"Motor Vehicles",235,-925.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50329,"Food and Beverage Tax",418400,"State Comptroller",50,-15867.39,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50330,"Boiler Inspections",422610,"Homeland Security",385,-650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138186","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50331,"LOCAL PROJECTS",464180,"Transportation",800,-384193.11,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-09-01T00:00:00","BIL6138230","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50332,"Heritage Trust Fees",425387,"Natural Resources",300,-25075.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138182","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50333,"SPF - ISP",425371,"Motor Vehicles",235,-3675.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50334,"Government Interest Income",429660,"Treasurer of State",48,-161.64,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138116","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50335,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-180000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50336,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138170","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50337,"ID Breakage",423614,"Horse Racing Comm",265,-168.52,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138179","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50338,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-875.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50339,"SPF - IUPUI",425314,"Motor Vehicles",235,-1425.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50340,"SPF - IEdT",425361,"Motor Vehicles",235,-3025.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50341,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30063.62,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50342,"Donate Life Trust",425404,"Motor Vehicles",235,-1850.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50343,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2650.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138212","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [50344,"Food and Beverage Tax",418400,"State Comptroller",50,-103744.96,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50345,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1117.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-09-01T00:00:00","BIL6140460","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50346,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138170","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50347,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138094","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50348,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-38351.77,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138199","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50349,"DOR Service Charge",427449,"Revenue",90,-42.6,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50350,"SPF - UofIndy",425326,"Motor Vehicles",235,-1650.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50351,"Welfare Repayments",450510,"FSSA Family Resources",500,-94609.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-01T00:00:00","ARB6139116","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50352,"DOR IDEM Fees",427470,"Environmental Management",495,-1233.97,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138193","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50353,"Truck 11K - 16K",425025,"Motor Vehicles",235,-800.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50354,"SPF - IBST",425360,"Motor Vehicles",235,-775.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50355,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-928788.8,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138211","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50356,"Gasoline use tax",412700,"Transportation",800,-135.03,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138209","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50357,"DNR Donations Revenue",463060,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138182","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50358,"LOCAL PROJECTS",464180,"Child Services",502,-594.23,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138195","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50359,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50360,"Claims and Comp - Road Damage",472342,"Transportation",800,-13636.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138207","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50361,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1625.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50362,"SPF - Purdue",425319,"Motor Vehicles",235,-32600.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50363,"SPF - ISU",425311,"Motor Vehicles",235,-2625.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50364,"SPF - IIT",425310,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50365,"DOR BMV OSOW Fee",427475,"Revenue",90,-136.8,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138161","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50366,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-630.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50367,"Motor Vehicle Highway Fees",425008,"Transportation",800,-2368820.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-01T00:00:00","ARD6138211","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50368,"Superload Escort Revenue",432105,"State Police",100,-15211.72,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138164","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50369,"Food and Beverage Tax",418400,"State Comptroller",50,-3144.16,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50370,"Food and Beverage Tax",418400,"State Comptroller",50,-23807.42,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50371,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3400.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50372,"SPF - 4H",425356,"Motor Vehicles",235,-975.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50373,"Truck under 7K",425021,"Motor Vehicles",235,-1350.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50374,"IRP Registration Fees",427420,"Revenue",90,-136431.8,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50375,"General Interest Income",429680,"IO0521Workforce Development",510,-222.51,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138199","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50376,"Consumer Settlements",450230,"Attorney General",46,-57.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138113","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50377,"ID Breakage",423614,"Horse Racing Comm",265,-968.96,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138179","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50378,"TITLE V",421044,"Environmental Management",495,-1586.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-01T00:00:00","BIL6138221","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50379,"Teaching Licensing Fees",427010,"Education",700,-8245.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138203","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [50380,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1121.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138209","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50381,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1850.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50382,"Gasoline use tax",412700,"Transportation",800,-150.11,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-01T00:00:00","ARD6138209","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50383,"Innkeeper's Tax",418500,"Treasurer of State",48,-497304.74,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50384,"Child Labor Law Penalties",450810,"Labor",225,-925.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138171","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [50385,"Food and Beverage Tax",418400,"State Comptroller",50,-71180.33,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50386,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138094","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50387,"Greenways Trust",425400,"Motor Vehicles",235,-975.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50388,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-01T00:00:00","ARB6139110","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50389,"Elevator Inspections",422620,"Homeland Security",385,-11000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138186","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50390,"Code Enforcement Plan Review",422555,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138186","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50391,"Copies and Report Fees",420360,"State Police",100,-92.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138164","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50392,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,490.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-01T00:00:00","ARB6138092","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50393,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50394,"Food and Beverage Tax",418400,"State Comptroller",50,-28313.81,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50395,"Food and Beverage Tax",418400,"State Comptroller",50,-41159.46,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50396,"Innkeeper's Tax",418500,"Treasurer of State",48,-8605.67,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50397,"SPF - Wabash",425332,"Motor Vehicles",235,-1300.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50398,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-112.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50399,"Miscellaneous Benefit Plan",428927,"Personnel",70,-31488.39,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138158","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50400,"LOA Credits",428926,"Personnel",70,-5592.37,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138158","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50401,"SPF - IBE",425359,"Motor Vehicles",235,-1850.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50402,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50403,"Food and Beverage Tax",418400,"State Comptroller",50,-1282856.72,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50404,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138094","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50405,"Food and Beverage Tax",418400,"State Comptroller",50,-3279.37,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50406,"DESIGNATED DONATION",463050,"Arts Comm",705,-3425.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138204","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50407,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-400.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50408,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27.13,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50409,"Government Interest Income",429660,"Secretary Of State",40,-9.96,2022,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2021-09-01T00:00:00","ARD6138112","2024-10-12T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50410,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-01T00:00:00","BIL6141852","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50411,"Food and Beverage Tax",418400,"State Comptroller",50,-17247.25,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50412,"SPF - Nurses",425367,"Motor Vehicles",235,-16250.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50413,"SPF - Anderson",425301,"Motor Vehicles",235,-675.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50414,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43029.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50415,"Federal Service Charges",428060,"State Police",100,-49575.91,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138164","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50416,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138114","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50417,"SPF - IKFT",425364,"Child Services",502,-6625.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138195","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50418,"Truck 48K - 54K",425033,"Motor Vehicles",235,-740.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50419,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.2,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50420,"SPF - Marian",425318,"Motor Vehicles",235,-950.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50421,"Sales - Meals",430984,"Veterans Home",570,-12.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138200","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50422,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-01T00:00:00","ARB6138082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [50423,"ID Breakage",423614,"Horse Racing Comm",265,-968.96,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138179","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50424,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.09,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138105","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50425,"Innkeeper's Tax",418500,"Treasurer of State",48,-838.43,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50426,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26364.08,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138159","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50427,"SPF - ND",425327,"Motor Vehicles",235,-9325.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50428,"500 Festival Trust",425407,"Motor Vehicles",235,-1075.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50429,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-13.77,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138200","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50430,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-01T00:00:00","BIL6138221","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50431,"Claims and Comp - Road Damage",472342,"Transportation",800,-14440.79,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-01T00:00:00","BIL6138230","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50432,"Transp Infr Impr Fee",428155,"Transportation",800,-621.05,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-01T00:00:00","ARD6138209","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50433,"Food and Beverage Tax",418400,"State Comptroller",50,-270440.16,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50434,"Sale of State Property",430310,"Administration",61,-1784.76,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50435,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-01T00:00:00","ARM6138094","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50436,"SPF - USI",425329,"Motor Vehicles",235,-1000.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50437,"SPF - Butler",425304,"Motor Vehicles",235,-4700.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50438,"LOA Credits",428926,"Personnel",70,-80581.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138158","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50439,"Food and Beverage Tax",418400,"State Comptroller",50,-13756.17,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50440,"Consumer Settlements",450230,"Attorney General",46,-3384.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138114","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50441,"Food and Beverage Tax",418400,"State Comptroller",50,-77548.8,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50442,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-986.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138180","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50443,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50444,"Plan Review",422554,"Homeland Security",385,-41772.1,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138186","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50445,"SPF - Hanover",425308,"Motor Vehicles",235,-600.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50446,"Food and Beverage Tax",418400,"State Comptroller",50,-39719.66,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50447,"Food and Beverage Tax",418400,"State Comptroller",50,-1573.26,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50448,"Disability Premiums EE",428991,"Disability - State Personnel",71,-766.65,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138159","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50449,"Government Interest Income",429660,"Economic Development Corp",260,-272.04,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138177","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [50450,"SPF - Riley HFK",425376,"Motor Vehicles",235,-10050.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50451,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50452,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138186","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50453,"SPF - Manchester",425317,"Motor Vehicles",235,-600.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50454,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6337.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138188","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50455,"Innkeeper's Tax",418500,"Treasurer of State",48,-1365.67,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50456,"Food and Beverage Tax",418400,"State Comptroller",50,-15752.59,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50457,"Abandoned Property",462100,"Treasurer of State",48,-116373.48,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138115","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50458,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-4188.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138111","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50459,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50460,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1666.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50461,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-465.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138186","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50462,"Technology Fee",420105,"Homeland Security",385,-147.48,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138186","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50463,"SPF - IU",425312,"Motor Vehicles",235,-39600.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50464,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-250.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138210","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50465,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-49648.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138182","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50466,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1875.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50467,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1371.85,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138156","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50468,"Pet Friendly Trust",425399,"Motor Vehicles",235,-17975.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50469,"Civic Event Plate Order",425204,"Motor Vehicles",235,-150.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138176","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50470,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5230.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50471,"Truck 23K - 26K",425028,"Motor Vehicles",235,-950.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50472,"LARE Fee",425267,"Natural Resources",300,-91120.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138182","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50473,"Food and Beverage Tax",418400,"State Comptroller",50,-3670.71,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50474,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-148850.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50475,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-01T00:00:00","BIL6145930","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50476,"SPF - IWU",425315,"Motor Vehicles",235,-850.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50477,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-22850.14,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138164","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50478,"Motor Vehicle Highway Fees",425008,"Revenue",90,-290.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50479,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-120.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50480,"Government Interest Income",429660,"Treasurer of State",48,-143.89,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138116","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50481,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50482,"Truck 10K - 11K",425024,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50483,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-42759.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138188","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50484,"Gasoline use tax",412700,"Revenue",90,-100.06,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50485,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-650.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50486,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,322.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138184","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50487,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138189","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50488,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50489,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-192706.4,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138197","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50490,"Innkeeper's Tax",418500,"Treasurer of State",48,-4536.62,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50491,"Innkeeper's Tax",418500,"Treasurer of State",48,-87753.71,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138117","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50492,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50493,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-25230.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138182","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50494,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138186","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50495,"DOR BMV OSOW Fee",427475,"Revenue",90,-295111.39,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138162","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50496,"VRP COST RECOVERY",421122,"Environmental Management",495,-2831.25,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-01T00:00:00","BIL6138221","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50497,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1225.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50498,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-250.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138176","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50499,"Food and Beverage Tax",418400,"State Comptroller",50,-45666.7,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138130","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50500,"SPF - IEdT",425361,"Education",700,-2975.0,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2021-09-01T00:00:00","ARD6138202","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [50501,"IN Recycling Coalition",425038,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-09-01T00:00:00","ARD6138175","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50502,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50503,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50504,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50505,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50506,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50507,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50508,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50509,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50510,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50511,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2325.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50512,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50513,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1798.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50514,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50515,"FandW - License Agent Revenue",425482,"Natural Resources",300,-93.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50516,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50517,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1080.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50518,"Water - royalty revenue",431480,"Natural Resources",300,-4837.8,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50519,"DNR - Firewood Revenue",431462,"Natural Resources",300,-32.75,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50520,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-15839.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50521,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50522,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50523,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50524,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50525,"SPandR - Annual Permits",425787,"Natural Resources",300,-38150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50526,"SPandR - CRS Cabins",425799,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50527,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-6686.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50528,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50529,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-46.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50530,"DNR - Firewood Revenue",431462,"Natural Resources",300,-411.25,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50531,"Entomology - nursery dealers l",425434,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50532,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50533,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3390.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50534,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-518.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50535,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50536,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2275.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50537,"SPF - IU",425312,"Motor Vehicles",235,-5350.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50538,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-950.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50539,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50540,"SPF - Nurses",425367,"Motor Vehicles",235,-2425.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50541,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21076.7,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50542,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50543,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50544,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-826.84,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50545,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-925.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50546,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50547,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5733.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50548,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50549,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50550,"SPandR - Bank Ties",425789,"Natural Resources",300,-1200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50551,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50552,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50553,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50554,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-154.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50555,"DNR - Firewood Revenue",431462,"Natural Resources",300,-52.71,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50556,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50557,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50558,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50559,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50560,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6741.0,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50561,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50562,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3591.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50563,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50564,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50565,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-990.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50566,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-28.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50567,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50568,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1930.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50569,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50570,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-640.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50571,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2316.08,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50572,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50573,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50574,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50575,"SPandR - Retailer Commission",425841,"Natural Resources",300,-82.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50576,"DNR - Concessions Revenue",425452,"Natural Resources",300,-15.97,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50577,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1475.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50578,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50579,"SPandR - Group Docks",425821,"Natural Resources",300,-4011.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50580,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-1601.9,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50581,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1245.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50582,"FR - nursery seedling revenue",431424,"Natural Resources",300,-8484.25,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50583,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50584,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50585,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50586,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50587,"SPF - BallState",425302,"Motor Vehicles",235,-875.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50588,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1235.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50589,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50590,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50591,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50592,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-203.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50593,"LARE Fee",425267,"Natural Resources",300,-13095.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50594,"Wild Turkey Trust",425397,"Motor Vehicles",235,-500.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50595,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2220.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50596,"SPF - I NAT",425366,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50597,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50598,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50599,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50600,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50601,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50602,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50603,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-210.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50604,"SPF -YMCA",425297,"Motor Vehicles",235,-50.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50605,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50606,"SPF - ND",425327,"Motor Vehicles",235,-1000.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50607,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50608,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50609,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50610,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50611,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50612,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50613,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50614,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50615,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50616,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50617,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50618,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50619,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50620,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50621,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-518432.91,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50622,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50623,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50624,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50625,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50626,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50627,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50628,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50629,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50630,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50631,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50632,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50633,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50634,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50635,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50636,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50637,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1700.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50638,"SPF - Purdue",425319,"Motor Vehicles",235,-4675.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50639,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50640,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50641,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50642,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50643,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50644,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50645,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50646,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50647,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337923","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50648,"Consumer Settlements",450230,"Attorney General",46,-741.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337869","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50649,"Occupational License Fee",422820,"Gaming Comm",190,-26350.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337918","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50650,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337943","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50651,"Food and Beverage Tax",418400,"State Comptroller",50,-758.94,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50652,"State Sales Tax",412010,"Transportation",800,-415.67,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337956","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50653,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-30T00:00:00","ARM6337846","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50654,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-677.8,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337956","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50655,"BOXING GATE TAX",417460,"Gaming Comm",190,-1550.25,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337918","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50656,"Claims and Comp - Road Damage",472342,"Transportation",800,2510.77,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-30T00:00:00","ARM6337864","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50657,"Alcoholic Beverage Taxes",416100,"Revenue",90,-120.42,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50658,"Innkeeper's Tax",418500,"Treasurer of State",48,-4944.87,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50659,"IRP Registration Fees",427420,"Revenue",90,-164193.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50660,"ID Breakage",423614,"Horse Racing Comm",265,-192.99,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337926","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50661,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-780.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337935","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50662,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6564.6,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337936","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50663,"Food and Beverage Tax",418400,"State Comptroller",50,-7486.83,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50664,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,1600.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-30T00:00:00","BIL6337966","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50665,"Food and Beverage Tax",418400,"State Comptroller",50,-87492.76,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50666,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50667,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-18445123.93,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337948","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50668,"Odometer Fees",425007,"State Police",100,-1482.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337913","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50669,"Food and Beverage Tax",418400,"State Comptroller",50,-3773.94,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50670,"Welfare Repayments",450510,"Early Child Learning",501,885.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337945","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50671,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.23,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50672,"Food and Beverage Tax",418400,"State Comptroller",50,-3122.02,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50673,"TOS Unidentified Funds",401150,"Treasurer of State",48,5000.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337871","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50674,"Labor Charges",439345,"Administration",61,-259.69,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-30T00:00:00","ARD6338725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50675,"Welfare Repayments",450510,"FSSA Family Resources",500,-33783.16,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337944","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50676,"SPF - IKFT",425364,"Child Services",502,-900.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337946","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50677,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13313.65,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337949","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50678,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337875","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50679,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.16,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50680,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-7.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337925","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50681,"Food and Beverage Tax",418400,"State Comptroller",50,-7876.07,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50682,"Tobacco Distributors License",427486,"Revenue",90,-0.14,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50683,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50684,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6800.49,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50685,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-56.3,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337938","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50686,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.22,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337908","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50687,"Gasoline use tax",412700,"Budget Agency",57,-7466.65,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-30T00:00:00","ARD6337906","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50688,"State Sales Tax",412010,"Transportation",800,-1756.53,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337956","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50689,"Food and Beverage Tax",418400,"State Comptroller",50,-1586.4,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50690,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16219.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50691,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337870","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50692,"Gaming Penalties",450620,"Gaming Comm",190,-92000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337918","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50693,"DOC Miscellaneous Revenues",420820,"Correction",615,-125.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [50694,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-30T00:00:00","ARB6337845","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50695,"Food and Beverage Tax",418400,"State Comptroller",50,-1658.15,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50696,"Food and Beverage Tax",418400,"State Comptroller",50,-1853.41,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50697,"Training",439102,"Transportation",800,-1100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337958","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50698,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.95,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337875","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50699,"Transp Infr Impr Fee",428155,"Transportation",800,-627.33,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-30T00:00:00","ARD6337956","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50700,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337949","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50701,"Motor Carrier Permit Fees",427440,"Revenue",90,-209.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50702,"Special Fuel Tax",414300,"Revenue",90,-22085.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50703,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-362.18,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50704,"Court Administration Fee",424070,"Supreme Court Admin",22,-241.02,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50705,"Food and Beverage Tax",418400,"State Comptroller",50,-1113.21,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50706,"DOR Service Charge",427449,"Revenue",90,-108.93,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50707,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-30T00:00:00","ARB6337845","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50708,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4635.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337921","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50709,"Food and Beverage Tax",418400,"State Comptroller",50,-26370.47,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50710,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,27.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337932","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50711,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3410.48,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50712,"HP Breakage",423613,"Horse Racing Comm",265,-199.37,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337926","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50713,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.09,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337947","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50714,"HP Breakage",423613,"Horse Racing Comm",265,-1146.43,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337926","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50715,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337924","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50716,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-30T00:00:00","ARB6337845","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50717,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50718,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-21954.12,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337913","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50719,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-30T00:00:00","ARB6337845","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50720,"Notary Public Commissions",427520,"Secretary Of State",40,-920.54,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337868","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50721,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337921","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50722,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-150.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50723,"DOR BMV OSOW Fee",427475,"Revenue",90,-46443.57,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50724,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337914","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50725,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-30T00:00:00","BIL6337966","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50726,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7150.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337917","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50727,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1171.71,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337873","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50728,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337914","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50729,"Finger Print Fee",422326,"Gaming Comm",190,-5643.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337918","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50730,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-30T00:00:00","ARB6337845","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50731,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-30T00:00:00","ARB6337845","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50732,"NONGAME FUND",464220,"Natural Resources",300,-1317.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337929","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50733,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57274.37,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337908","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50734,"Motor Carrier Fuel Tax",414400,"Transportation",800,-650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337956","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50735,"Aircraft License Excise Tax",413100,"Revenue",90,-345.35,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50736,"Innkeeper's Tax",418500,"Treasurer of State",48,-8972.17,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50737,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-283.48,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337922","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50738,"Claims and Comp - Road Damage",472342,"Transportation",800,-276877.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-30T00:00:00","BIL6337974","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50739,"Occupational License Fee",422820,"Gaming Comm",190,-20256.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337918","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50740,"Special Fuel Tax",414300,"Revenue",90,0.63,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50741,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337914","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50742,"Food and Beverage Tax",418400,"State Comptroller",50,-357.37,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50743,"Food and Beverage Tax",418400,"State Comptroller",50,-3708.3,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50744,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1670.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337924","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50745,"LOCAL PROJECTS",464180,"Child Services",502,-2006.85,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337946","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50746,"Food and Beverage Tax",418400,"State Comptroller",50,-1309.74,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50747,"ID Breakage",423614,"Horse Racing Comm",265,-1109.66,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337926","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50748,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.5,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337875","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50749,"Food and Beverage Tax",418400,"State Comptroller",50,-334.03,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50750,"DOR IDEM Fees",427470,"Environmental Management",495,-416.67,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337942","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50751,"Food and Beverage Tax",418400,"State Comptroller",50,-2261.26,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50752,"Innkeeper's Tax",418500,"Treasurer of State",48,-200653.12,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50753,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-420.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337949","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50754,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-134982.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337918","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50755,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-350.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337959","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [50756,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1444.23,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337942","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50757,"Food and Beverage Tax",418400,"State Comptroller",50,-4111.99,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50758,"FR - recycle revenue",431428,"Administration",61,-1800.28,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-30T00:00:00","ARD6338725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50759,"Gasoline use tax",412700,"Revenue",90,-8299.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50760,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.83,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337875","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50761,"DOR BMV OSOW Fee",427475,"Revenue",90,-78714.21,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50762,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-313.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337913","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50763,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50764,"Food and Beverage Tax",418400,"State Comptroller",50,-11377.92,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50765,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6328.66,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50766,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-35084.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337909","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50767,"DNR - Campground Revenue",425451,"Natural Resources",300,-419.1,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50768,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-48.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50769,"Food and Beverage Tax",418400,"State Comptroller",50,-5067.2,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50770,"Gasoline use tax",412700,"Transportation",800,-11199.97,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337956","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50771,"Child Labor Law Penalties",450810,"Labor",225,-1400.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337920","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [50772,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3986.34,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50773,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-20.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50774,"Banner Permits",428132,"Transportation",800,-3445.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337958","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50775,"DNR - Campground Revenue",425451,"Natural Resources",300,-552.26,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50776,"Agent Renewal",423321,"IO0521Workforce Development",510,-75.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337949","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50777,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-14750.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50778,"Motor Carrier Permit Fee",427452,"Transportation",800,-656.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337956","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50779,"Welfare Repayments",450510,"FSSA Family Resources",500,-27032.17,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-30T00:00:00","ARB6339815","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50780,"Food and Beverage Tax",418400,"State Comptroller",50,-50070.97,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50781,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-8617.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50782,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1600.0,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50783,"Food and Beverage Tax",418400,"State Comptroller",50,-854.98,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50784,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-116.29,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337949","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50785,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50786,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1635.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337914","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50787,"SPandR - Falls Parking",425814,"Natural Resources",300,-152.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50788,"Gasoline Tax",414200,"Revenue",90,-15882.39,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50789,"HP Breakage",423613,"Horse Racing Comm",265,-1146.43,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337926","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50790,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50791,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-145534.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337958","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50792,"Supplier's License Fee",422830,"Gaming Comm",190,-5250.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337918","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50793,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50794,"SPandR - Special Events",425857,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50795,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1725.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-30T00:00:00","ARB6337845","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50796,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-30T00:00:00","ARM6337846","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50797,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-54103.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337928","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50798,"Motor Vehicle Highway Fees",425008,"Transportation",800,-361060.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-30T00:00:00","ARD6337958","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50799,"Tobacco Distributors License",427486,"Revenue",90,-0.95,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50800,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2656.71,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337939","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50801,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-30T00:00:00","ARB6337845","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50802,"Unemployment Tax",417810,"IO0521Workforce Development",510,-242154.62,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337949","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50803,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.9,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337908","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50804,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50805,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1098.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50806,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2824.55,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337931","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50807,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-285317.16,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337947","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50808,"SPF - Colts",425354,"Budget Agency",57,-1720.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337905","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50809,"Food and Beverage Tax",418400,"State Comptroller",50,-132.1,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50810,"Gasoline use tax",412700,"Transportation",800,-12449.63,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-30T00:00:00","ARD6337956","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50811,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,18477608.88,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337948","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50812,"Dental Compliance",451150,"Professional Licensing",250,-80.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337924","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50813,"LABORATORY COSTS",421102,"Toxicology",115,-1360.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337915","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [50814,"Food and Beverage Tax",418400,"State Comptroller",50,-4909.06,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50815,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3047.35,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-30T00:00:00","ARD6338725","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50816,"Sale of State Property",430310,"Administration",61,-30261.74,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-30T00:00:00","ARD6338725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50817,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337955","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50818,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1038.35,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50819,"Copies and Report Fees",420360,"Board of Accounts",80,-4327.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337909","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50820,"State Forfeitures/Restitutions",461051,"State Police",100,-19923.99,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337913","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50821,"School Application",423317,"IO0521Workforce Development",510,-2000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337949","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50822,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50823,"DNR Sale of Publications",431456,"Natural Resources",300,-1020.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50824,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50825,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-30T00:00:00","ARB6337845","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50826,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51.73,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50827,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-248.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50828,"Charity Gaming License Fee",422810,"Gaming Comm",190,-157250.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337918","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50829,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44511.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50830,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-30T00:00:00","BIL6337966","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50831,"Claims and Comp - Road Damage",472342,"Transportation",800,15916.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337958","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50832,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50833,"Food and Beverage Tax",418400,"State Comptroller",50,-341.87,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50834,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1170.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337919","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50835,"Gasoline Tax",414200,"Revenue",90,-25729.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50836,"SPandR - Dry Storage",425809,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50837,"ID Breakage",423614,"Horse Racing Comm",265,-1109.66,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337926","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50838,"Technology Fee",420105,"Board of Accounts",80,-5042.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337909","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50839,"DOR BMV OSOW Fee",427475,"Transportation",800,-955.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337956","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50840,"Primary Source Fees",420351,"Treasurer of State",48,-100.0,2022,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337874","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50841,"In.Gov Charges",439106,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [50842,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42191.07,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337908","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50843,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-522560.12,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337933","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50844,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-390.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50845,"Water - well drillers license",425774,"Natural Resources",300,-1200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50846,"N/P - heritage data fees",425711,"Natural Resources",300,-588.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50847,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3135.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50848,"Welfare Repayments",450510,"FSSA Family Resources",500,35794.42,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337944","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50849,"Innkeeper's Tax",418500,"Treasurer of State",48,-8566.72,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50850,"NONGAME FUND",464220,"Natural Resources",300,-929.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50851,"DNR Donations Revenue",463060,"Natural Resources",300,-2234.84,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50852,"Heritage Trust Fees",425387,"Natural Resources",300,-2875.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50853,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-27155.53,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337880","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50854,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337875","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50855,"Special Fuel Tax",414300,"Revenue",90,10.32,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337910","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50856,"Superload Escort Revenue",432105,"State Police",100,-13928.7,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337913","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50857,"FR - shelterhouse revenue",425626,"Natural Resources",300,-119.12,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50858,"Food and Beverage Tax",418400,"State Comptroller",50,-1235.94,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50859,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50860,"Military Relief Check-off",464226,"Veterans Affairs",160,-1122.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337916","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50861,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6239.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50862,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-703.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337936","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50863,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-708.69,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337927","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50864,"Food and Beverage Tax",418400,"State Comptroller",50,-36562.42,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50865,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337924","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50866,"SPandR - Admin Rev",425858,"Natural Resources",300,119.38,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50867,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-56879.68,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337925","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50868,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2006.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-30T00:00:00","BIL6338805","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50869,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.64,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337908","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50870,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-233.65,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50871,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-30T00:00:00","ARM6337846","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50872,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7779.57,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50873,"Attorney Registration Fee",424250,"Supreme Court Admin",22,675.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50874,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-945.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50875,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-74.59,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50876,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-589.07,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50877,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-31.79,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50878,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-229.93,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50879,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-290.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50880,"DNR - Service Charges",425420,"Natural Resources",300,-2400.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50881,"Food and Beverage Tax",418400,"State Comptroller",50,-1791.59,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50882,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,755.28,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337937","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50883,"State Forfeitures/Restitutions",461051,"State Police",100,-529.83,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337913","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50884,"Certificate Fee",423319,"IO0521Workforce Development",510,-550.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337949","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50885,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-30T00:00:00","ARM6337846","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50886,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-30164.92,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337948","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50887,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1444.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337913","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50888,"FandW - Online Revenue",425457,"Natural Resources",300,-119480.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50889,"Food and Beverage Tax",418400,"State Comptroller",50,-340.01,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-03-30T00:00:00","ARD6337883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50890,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1375.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50891,"SPF - IKFT",425364,"Child Services",502,-3350.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141830","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50892,"Trip Permit (65%)",427446,"Revenue",90,-2730.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50893,"Truck 10K - 11K",425024,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50894,"Self Pay Payments",420112,"Madison State Hospital",430,-3235.19,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141822","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [50895,"Odometer Fees",425007,"State Police",100,-2610.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141794","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50896,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50897,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50898,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50899,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-775.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50900,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1575.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50901,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50902,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.59,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50903,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50904,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4159.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141815","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50905,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141800","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50906,"Copies and Report Fees",420360,"Board of Accounts",80,-2507.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141789","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50907,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50908,"Sales - Maint Services",430988,"Ofc of Technology",67,-520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [50909,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-481906.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141846","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50910,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50911,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50912,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50913,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50914,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-544.5,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141824","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50915,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50916,"Odometer Fees",425007,"State Police",100,-111.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141795","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50917,"SPF - IBST",425360,"Motor Vehicles",235,-700.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50918,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1875.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50919,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50920,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-985.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141810","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50921,"Government Interest Income",429660,"Treasurer of State",48,3305.56,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141743","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50922,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50923,"Welfare Repayments",450510,"FSSA Family Resources",500,0.04,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-09T00:00:00","ARB6141730","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50924,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-394.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141803","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50925,"SPF - ND",425327,"Motor Vehicles",235,-5775.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50926,"Donate Life Trust",425404,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50927,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.73,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141744","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50928,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50929,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3497.3,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141737","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50930,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141796","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50931,"Consumer Settlements",450230,"Attorney General",46,-55.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141741","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50932,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141781","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50933,"HP Breakage",423613,"Horse Racing Comm",265,-324.99,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141808","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50934,"Food and Beverage Tax",418400,"State Comptroller",50,-1214.73,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50935,"Food and Beverage Tax",418400,"State Comptroller",50,-385.27,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50936,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51405.92,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141786","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50937,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4472.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141819","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50938,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50939,"Food and Beverage Tax",418400,"State Comptroller",50,-2044.31,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50940,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50941,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50942,"Trip Permit (35%)",427441,"Revenue",90,-1470.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50943,"Food and Beverage Tax",418400,"State Comptroller",50,-5068.79,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50944,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50945,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50946,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50947,"Food and Beverage Tax",418400,"State Comptroller",50,-934.38,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50948,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11130.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141814","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50949,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50950,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-09T00:00:00","ARB6141725","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50951,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50952,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-22672.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141814","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50953,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50954,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23480.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50955,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141802","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50956,"SPF - ND",425327,"Motor Vehicles",235,-1025.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50957,"SPF - Am Legion",425341,"Motor Vehicles",235,-210.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50958,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-09T00:00:00","ARM6141727","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50959,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50960,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50961,"Gasoline use tax",412700,"Transportation",800,-108931.49,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141844","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50962,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50963,"SPF - IBE",425359,"Motor Vehicles",235,-1375.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50964,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4627.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50965,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3425.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50966,"Food and Beverage Tax",418400,"State Comptroller",50,-1463.62,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50967,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141796","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50968,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50969,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-17572.61,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141764","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50970,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50971,"Claims and Comp - Road Damage",472342,"Transportation",800,-171676.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-09T00:00:00","BIL6141861","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50972,"Innkeeper's Tax",418500,"Treasurer of State",48,-246.44,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141744","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50973,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50974,"SPF - IUPUI",425314,"Motor Vehicles",235,-800.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50975,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6275.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50976,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50977,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141783","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50978,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50979,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-09T00:00:00","ARM6141727","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50980,"SPF - Metro Indy Public Media",425383,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50981,"SPF - JDRF",425373,"Motor Vehicles",235,-650.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50982,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3000.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141802","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50983,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2283164.31,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50984,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50985,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-825.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50986,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50987,"SPF - Down Syndrome Indiana",425382,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50988,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141802","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50989,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50990,"IN Recycling Coalition",425038,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50991,"SPF - Butler",425304,"Motor Vehicles",235,-3100.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50992,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50993,"SPF - Nurses",425367,"Motor Vehicles",235,-8475.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50994,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50995,"Active Employee Hlth Ins Cons",471959,"State Police",100,-400.0,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141794","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50996,"Technology Fee",420105,"Board of Accounts",80,-3348.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141789","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50997,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50998,"Gasoline Tax",414200,"Revenue",90,240326.63,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50999,"SPF - ISU",425311,"Motor Vehicles",235,-1500.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51000,"IRP Registration Fees",427420,"Revenue",90,-89597.13,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51001,"Truck under 7K",425021,"Motor Vehicles",235,-775.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51002,"LARE Fee",425267,"Natural Resources",300,-7445.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141815","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51003,"Teamsters Trust",425405,"Motor Vehicles",235,-140.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51004,"Truck 30K - 36K",425030,"Motor Vehicles",235,-250.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51005,"Claims and Comp - Road Damage",472342,"Transportation",800,0.85,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-09T00:00:00","ARM6141735","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51006,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51007,"SPF - Purdue",425319,"Motor Vehicles",235,-3075.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51008,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51009,"Food and Beverage Tax",418400,"State Comptroller",50,-1434.68,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51010,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-700.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51011,"Motor Vehicle Highway Fees",425008,"Transportation",800,-247990.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-09T00:00:00","ARD6141845","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51012,"Nonconsumer Settlements/Fees",450260,"State Police",100,-822.53,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141794","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51013,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37868.08,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141786","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51014,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51015,"SPF - Wabash",425332,"Motor Vehicles",235,-950.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51016,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51017,"Welfare Repayments",450510,"FSSA Family Resources",500,93565.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141827","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51018,"SPF - DARE",425350,"Motor Vehicles",235,-1125.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51019,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51020,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141840","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51021,"SPF - BallState",425302,"Motor Vehicles",235,-4550.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51022,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51023,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141796","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51024,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51025,"Food and Beverage Tax",418400,"State Comptroller",50,-2257.27,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51026,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-14789.85,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141835","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51027,"LARE Fee",425267,"Natural Resources",300,-43315.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141814","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51028,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51029,"SPF - ISP",425371,"Motor Vehicles",235,-2150.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51030,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51031,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51032,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2890.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141802","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51033,"DOR BMV OSOW Fee",427475,"Revenue",90,-45441.5,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51034,"SBOA Audit Charge",452210,"Board of Accounts",80,-650.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141788","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51035,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-23686.2,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141819","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51036,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51037,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51038,"NRA Trust",425406,"Motor Vehicles",235,-1350.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51039,"Food and Beverage Tax",418400,"State Comptroller",50,-767.51,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51040,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-09T00:00:00","ARB6141725","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51041,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4720.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141802","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51042,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51043,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4012.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141816","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51044,"Transp Infr Impr Fee",428155,"Transportation",800,-253.68,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-09T00:00:00","ARD6141844","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51045,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51046,"DOR IDEM Fees",427470,"Environmental Management",495,-859.27,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141824","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51047,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-130.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51048,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5578.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51049,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51050,"VRP COST RECOVERY",421122,"Environmental Management",495,-9375.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-09T00:00:00","BIL6141853","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51051,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-416.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141799","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51052,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-275.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141847","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [51053,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51054,"Sales OUTDOOR INDIANA SALE",430950,"State Police",100,-60.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141794","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51055,"Copies and Report Fees",420360,"State Police",100,-243.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141794","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51056,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1980.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141737","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51057,"Gasoline Tax",414200,"Revenue",90,-13873.22,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51058,"Alcoholic Beverage Taxes",416100,"Revenue",90,2.37,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51059,"Heritage Trust Fees",425387,"Natural Resources",300,-14575.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141814","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51060,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141801","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51061,"Food and Beverage Tax",418400,"State Comptroller",50,-39940.02,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51062,"Aircraft License Excise Tax",413100,"Revenue",90,-6.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51063,"SPF - Freemason",425352,"Motor Vehicles",235,-2250.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51064,"SPF - Purdue",425319,"Motor Vehicles",235,-19625.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51065,"Truck 48K - 54K",425033,"Motor Vehicles",235,-620.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51066,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.3,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141821","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51067,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1822.89,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141826","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51068,"SPF - IU",425312,"Motor Vehicles",235,-22625.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51069,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51070,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141807","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51071,"SPF - IIT",425310,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51072,"Welfare Repayments",450510,"FSSA Family Resources",500,-10481.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-09T00:00:00","ARB6142574","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51073,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39950.83,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51074,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51075,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-863.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141844","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51076,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51077,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51078,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51079,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1857776.93,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141817","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51080,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-09T00:00:00","ARB6141725","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51081,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51082,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1148.68,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141807","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51083,"Motor Carrier Permit Fee",427452,"Transportation",800,-4085.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141844","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51084,"Forfeitures",461050,"State Police",100,-1776.96,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141794","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51085,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-09T00:00:00","ARB6141725","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51086,"Gasoline use tax",412700,"Revenue",90,-80723.9,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51087,"Food and Beverage Tax",418400,"State Comptroller",50,-145.63,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51088,"State Sales Tax",412010,"Transportation",800,-7509.67,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141844","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51089,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51090,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51091,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2075.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51092,"DOR BMV OSOW Fee",427475,"Revenue",90,-162008.07,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51093,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2130.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141815","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51094,"Food and Beverage Tax",418400,"State Comptroller",50,-290.68,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51095,"Consumer Penalties",450240,"Attorney General",46,-25.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141740","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51096,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-30160.61,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141822","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [51097,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-31575.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-09T00:00:00","BIL6141853","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51098,"Gasoline use tax",412700,"Transportation",800,-121085.85,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-09T00:00:00","ARD6141844","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51099,"Special Fuel Tax",414300,"Revenue",90,-307304.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51100,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51101,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51102,"Innkeeper's Tax",418500,"Treasurer of State",48,-369.66,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141744","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51103,"Food and Beverage Tax",418400,"State Comptroller",50,-5245.97,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51104,"Food and Beverage Tax",418400,"State Comptroller",50,-944.15,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51105,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-22357516.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141834","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51106,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51107,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51108,"Health Trust Fee",425391,"Motor Vehicles",235,-475.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51109,"Consumer Settlements",450230,"Attorney General",46,-1305.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141740","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51110,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9125.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51111,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51112,"State Sales Tax",412010,"Transportation",800,-1777.1,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141844","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51113,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51114,"Food and Beverage Tax",418400,"State Comptroller",50,6.64,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51115,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51116,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51117,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2050.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51118,"Food and Beverage Tax",418400,"State Comptroller",50,-3240.2,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51119,"Food and Beverage Tax",418400,"State Comptroller",50,-2481.89,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51120,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1775.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141848","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [51121,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-94726.03,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141750","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51122,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-256082.88,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141833","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51123,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-1969.47,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141802","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51124,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51125,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-83201.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141845","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51126,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14561.83,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51127,"SPF - I NAT",425366,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51128,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-09T00:00:00","ARB6141725","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51129,"FESOP FEES",421030,"Environmental Management",495,-11905.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-09T00:00:00","BIL6141853","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51130,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4372.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141793","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51131,"Unemployment Tax",417810,"IO0521Workforce Development",510,-187144.09,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141835","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51132,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13000.8,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51133,"Special Fuel Tax",414300,"Revenue",90,-7514.03,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51134,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-09T00:00:00","BIL6141861","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51135,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51136,"Innkeeper's Tax",418500,"Treasurer of State",48,-3067.79,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141744","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51137,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51138,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51139,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51140,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51141,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-33183.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141812","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51142,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51143,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141833","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51144,"DOR Service Charge",427449,"Revenue",90,-23.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51145,"Motor Carrier Fuel Tax",414400,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141844","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51146,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51147,"Gasoline use tax",412700,"Budget Agency",57,-72621.0,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-09T00:00:00","ARD6141780","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51148,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51149,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51150,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4488.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141818","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51151,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-22323.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51152,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51153,"Transfer",425174,"Environmental Management",495,-3.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141825","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51154,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141796","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51155,"Youth Institute Trust",425402,"Motor Vehicles",235,-150.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51156,"DOR Haz Subst Fee",427472,"Revenue",90,-30054.09,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141793","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51157,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51158,"Motor Vehicle Highway Fees",425008,"Revenue",90,-72.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51159,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-3600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141802","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51160,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-8356.11,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141835","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51161,"SPF - 4H",425356,"Motor Vehicles",235,-975.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51162,"HP Breakage",423613,"Horse Racing Comm",265,-56.52,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141808","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51163,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51164,"LOCAL PROJECTS",464180,"Child Services",502,-660.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141830","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51165,"Consumer Restitution",450220,"Attorney General",46,-726.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141740","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51166,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-184581.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141811","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51167,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-72196.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51168,"SPF - BallState",425302,"Motor Vehicles",235,-575.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51169,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-239377.74,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51170,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51171,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1400.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51172,"SPF - IU",425312,"Motor Vehicles",235,-3500.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51173,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51174,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-166.32,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141744","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51175,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51176,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141786","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51177,"Superload Escort Revenue",432105,"State Police",100,-31252.43,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141794","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51178,"Telephone Solicitatn Fees",429332,"Attorney General",46,-28390.05,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51179,"Studebaker National Museum",425338,"Motor Vehicles",235,-75.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51180,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1125.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51181,"Welfare Repayments",450510,"FSSA Family Resources",500,-6.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-09T00:00:00","ARM6141732","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51182,"SPF - IKFT",425364,"Child Services",502,-550.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141829","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51183,"SPF - I NAT",425366,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51184,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51185,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-121800.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141802","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51186,"Special Fuel Tax",414300,"Revenue",90,-457.72,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51187,"TITLE V",421044,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-09T00:00:00","ARM6141727","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51188,"Food and Beverage Tax",418400,"State Comptroller",50,-288.6,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51189,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51190,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51191,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51192,"SPF - IPFF",425368,"Motor Vehicles",235,-5100.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51193,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51194,"Claims and Comp - Auto Damage",472340,"Transportation",800,-5504.57,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-09T00:00:00","BIL6141861","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51195,"Ronald McDonald House",425337,"Motor Vehicles",235,-225.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51196,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51197,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51198,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.96,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141742","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51199,"TOS Unidentified Funds",401150,"Attorney General",46,162327.27,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141740","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51200,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51201,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51202,"Food and Beverage Tax",418400,"State Comptroller",50,-10398.7,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51203,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51204,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1043.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141818","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51205,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5680.22,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141791","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51206,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-13478.21,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141822","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [51207,"Innkeeper's Tax",418500,"Treasurer of State",48,-403.52,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141744","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51208,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51209,"HP Breakage",423613,"Horse Racing Comm",265,-324.99,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141808","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51210,"SPF - Huntington",425309,"Motor Vehicles",235,-375.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51211,"Truck 54K - 60K",425034,"Motor Vehicles",235,-800.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51212,"SPF - PU Northwest",425334,"Motor Vehicles",235,-125.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51213,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51214,"SPF - IBE",425359,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51215,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-58500.0,2022,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141842","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [51216,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-125.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51217,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51218,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51219,"Offender Medical Copayments",420830,"Correction",615,-4040.88,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [51220,"SPF - IPFF",425368,"Motor Vehicles",235,-900.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51221,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4930.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141798","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51222,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51223,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141802","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51224,"DOR BMV OSOW Fee",427475,"Transportation",800,-260.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141844","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51225,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51226,"SPF - Support our Troops",425340,"Veterans Affairs",160,-25760.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141797","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51227,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51228,"TITLE V",421044,"Environmental Management",495,-12218.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-09T00:00:00","BIL6141853","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51229,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1349647.99,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51230,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51231,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51232,"Gift Shop Revenue",431435,"Agriculture",36,-220.0,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141739","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51233,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141796","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51234,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51235,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-425.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141737","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51236,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141802","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51237,"SPF - Colts",425354,"Budget Agency",57,-6440.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141779","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51238,"Innkeeper's Tax",418500,"Treasurer of State",48,-232.11,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141744","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51239,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-52291.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141789","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51240,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51241,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141809","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51242,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141802","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51243,"Food and Beverage Tax",418400,"State Comptroller",50,-1489.49,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51244,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51245,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51246,"Abandoned Property",462100,"Treasurer of State",48,-11138.34,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141742","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51247,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1304000.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-09T00:00:00","ARD6141846","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51248,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51249,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141786","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51250,"Claims and Comp - Road Damage",472342,"Transportation",800,-5945.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141843","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51251,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4900.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-09T00:00:00","BIL6141853","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51252,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51253,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51254,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51255,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1886.47,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141785","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51256,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51257,"Heritage Trust Fees",425387,"Natural Resources",300,-2625.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141815","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51258,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51259,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51260,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-250.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51261,"Food and Beverage Tax",418400,"State Comptroller",50,96.0,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51262,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-09T00:00:00","ARB6141725","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51263,"Registration Fee Revenue",423260,"Attorney General",46,-150.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51264,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-123.51,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141822","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [51265,"SPF - Nurses",425367,"Motor Vehicles",235,-1750.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51266,"Food and Beverage Tax",418400,"State Comptroller",50,-2098.42,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141757","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51267,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51268,"DESIGNATED DONATION",463050,"Arts Comm",705,-2025.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141841","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51269,"SPF - IEdT",425361,"Motor Vehicles",235,-1925.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51270,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51271,"SPF - UofIndy",425326,"Motor Vehicles",235,-625.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51272,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6750.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51273,"Pet Friendly Trust",425399,"Motor Vehicles",235,-10825.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51274,"SPF - St Francis",425328,"Motor Vehicles",235,-300.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51275,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-09-09T00:00:00","ARD6141805","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51276,"Food and Beverage Tax",418400,"State Comptroller",50,-18207.3,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51277,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51278,"Innkeeper's Tax",418500,"Treasurer of State",48,-238.92,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51279,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22139.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350544","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51280,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350563","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51281,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51282,"FandW - Online Revenue",425457,"Natural Resources",300,-342802.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51283,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51284,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51285,"FandW - License Agent Revenue",425482,"Natural Resources",300,-153.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51286,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51287,"Military Relief Check-off",464226,"Veterans Affairs",160,-1856.9,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350554","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51288,"SPF - IPFF",425368,"Motor Vehicles",235,-8500.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51289,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51290,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51291,"Consumer Settlements",450230,"Attorney General",46,-2835.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350492","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51292,"Innkeeper's Tax",418500,"Treasurer of State",48,-6395.08,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51293,"Food and Beverage Tax",418400,"State Comptroller",50,-25667.42,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51294,"Innkeeper's Tax",418500,"Treasurer of State",48,-39682.81,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51295,"SPF - Purdue",425319,"Motor Vehicles",235,-28400.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51296,"LABORATORY COSTS",421102,"Toxicology",115,-3240.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350553","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [51297,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1250.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51298,"Innkeeper's Tax",418500,"Treasurer of State",48,-20063.6,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51299,"Alcoholic Beverage Taxes",416100,"Revenue",90,-52731.49,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51300,"DOR UST Fees",427465,"Environmental Management",495,-160685.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-20T00:00:00","BIL6350616","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51301,"SPF - TriState",425324,"Motor Vehicles",235,-350.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51302,"Innkeeper's Tax",418500,"Treasurer of State",48,-3168.14,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51303,"DOR BMV OSOW Fee",427475,"Revenue",90,-248409.69,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51304,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1920.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350578","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51305,"ID Breakage",423614,"Horse Racing Comm",265,-736.88,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350568","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51306,"In.Gov Charges",439106,"Ofc of Technology",67,12500.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [51307,"Gasoline Tax",414200,"Revenue",90,-6995201.22,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51308,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-318645.7,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51309,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350492","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51310,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-28943.01,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350597","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51311,"SPF - BallState",425302,"Motor Vehicles",235,-6050.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51312,"SPF - Manchester",425317,"Motor Vehicles",235,-625.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51313,"H/P - permit review revenue",425640,"Natural Resources",300,-2035.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51314,"SPF - USI",425329,"Motor Vehicles",235,-825.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51315,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-106109.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350547","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51316,"HP Breakage",423613,"Horse Racing Comm",265,-710.9,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350568","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51317,"500 Festival Trust",425407,"Motor Vehicles",235,-1075.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51318,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,79.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350575","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51319,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51320,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51321,"Food and Beverage Tax",418400,"State Comptroller",50,-86304.94,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51322,"Truck 26K - 30K",425029,"Motor Vehicles",235,-425.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51323,"SPF - IUPUI",425314,"Motor Vehicles",235,-1100.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51324,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-875.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51325,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1140.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51326,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.86,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51327,"DOR BMV OSOW Fee",427475,"Transportation",800,-230.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350609","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51328,"Food and Beverage Tax",418400,"State Comptroller",50,-231.96,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51329,"Special Fuel Tax",414300,"Revenue",90,-45326.14,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51330,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3214.6,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51331,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-208906.16,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350583","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [51332,"Food and Beverage Tax",418400,"State Comptroller",50,-13480.6,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51333,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7035.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350563","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51334,"SPF - I NAT",425366,"Motor Vehicles",235,-1200.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51335,"SPF - IIT",425310,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51336,"NRA Trust",425406,"Motor Vehicles",235,-2200.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51337,"Telephone Solicitatn Fees",429332,"Attorney General",46,-16735.35,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350492","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51338,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51339,"Gasoline use tax",412700,"Transportation",800,56.76,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-20T00:00:00","ARD6350609","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51340,"Welfare Repayments",450510,"FSSA Family Resources",500,1842.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-20T00:00:00","ARM6350482","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51341,"Innkeeper's Tax",418500,"Treasurer of State",48,-2732.93,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51342,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-755320.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350610","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51343,"IN Golf Foundation",425039,"Motor Vehicles",235,-525.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51344,"Entomology - nursery dealers l",425434,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51345,"Innkeeper's Tax",418500,"Treasurer of State",48,-611.23,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51346,"Food and Beverage Tax",418400,"State Comptroller",50,-42179.12,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51347,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2515086.08,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350576","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51348,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-111679.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51349,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-267.62,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51350,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.35,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51351,"Cellular Tower Fees",428128,"Transportation",800,-1655.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-20T00:00:00","BIL6350624","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51352,"Food and Beverage Tax",418400,"State Comptroller",50,-16032.54,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51353,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1023082.5,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350588","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51354,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2575.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51355,"SPF - Wabash",425332,"Motor Vehicles",235,-1500.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51356,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51357,"SPF - Am Legion",425341,"Motor Vehicles",235,-300.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51358,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51359,"Gasoline use tax",412700,"Budget Agency",57,34.03,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-20T00:00:00","ARD6350540","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51360,"Innkeeper's Tax",418500,"Treasurer of State",48,-20308.58,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51361,"INsafe Assessment",424315,"Labor",225,-28225.98,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350561","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [51362,"Innkeeper's Tax",418500,"Treasurer of State",48,-1489.63,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51363,"Innkeeper's Tax",418500,"Treasurer of State",48,-39443.39,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51364,"Innkeeper's Tax",418500,"Treasurer of State",48,-227.45,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51365,"Food and Beverage Tax",418400,"State Comptroller",50,-24752.61,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51366,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-650.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51367,"Innkeeper's Tax",418500,"Treasurer of State",48,-2922.11,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51368,"Welfare Repayments",450510,"FSSA Family Resources",500,-3897.21,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350590","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51369,"SPF -YMCA",425297,"Motor Vehicles",235,-100.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51370,"Water - Shoreline Construction",425777,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51371,"Aircraft License Excise Tax",413100,"Revenue",90,-201.41,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51372,"Food and Beverage Tax",418400,"State Comptroller",50,-324.23,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51373,"Innkeeper's Tax",418500,"Treasurer of State",48,-57058.54,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51374,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2505.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350574","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51375,"Innkeeper's Tax",418500,"Treasurer of State",48,-23529.22,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51376,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51377,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1925.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51378,"TOS Unidentified Funds",401150,"Attorney General",46,-14439.15,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350492","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51379,"Innkeeper's Tax",418500,"Treasurer of State",48,-801747.96,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51380,"Food and Beverage Tax",418400,"State Comptroller",50,-27823.08,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51381,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1925.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51382,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.63,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51383,"State Forfeitures/Restitutions",461051,"State Police",100,-52138.03,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350551","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51384,"In.Gov Charges",439106,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [51385,"SPF - St Francis",425328,"Motor Vehicles",235,-325.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51386,"Special Fuel Tax",414300,"Revenue",90,-491949.78,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51387,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-20.55,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350597","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51388,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-38672.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51389,"Innkeeper's Tax",418500,"Treasurer of State",48,-1336.55,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51390,"Innkeeper's Tax",418500,"Treasurer of State",48,-1925.21,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51391,"SPF - Huntington",425309,"Motor Vehicles",235,-400.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51392,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2446.33,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51393,"Abandoned Property",462100,"Treasurer of State",48,-3521729.15,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350494","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51394,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-5817.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350579","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51395,"LOCAL PROJECTS",464180,"Transportation",800,-995944.25,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-20T00:00:00","BIL6350624","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51396,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51397,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-275.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51398,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4375.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51399,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51400,"SPF - IFFAT",425363,"Motor Vehicles",235,-975.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51401,"Food and Beverage Tax",418400,"State Comptroller",50,-68585.93,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51402,"Admin. Fee",425197,"Charter School Brd",704,-544.11,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-04-20T00:00:00","ARD6350606","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [51403,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51404,"Food and Beverage Tax",418400,"State Comptroller",50,-19735.23,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51405,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-67.35,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350586","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [51406,"Motor Vehicle Highway Fees",425008,"Revenue",90,-159.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51407,"IN Recycling Coalition",425038,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51408,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-32515.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51409,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51410,"Heritage Trust Fees",425387,"Natural Resources",300,-21525.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51411,"Innkeeper's Tax",418500,"Treasurer of State",48,-1592.77,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51412,"SPF - IBE",425359,"Motor Vehicles",235,-1725.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51413,"HP Breakage",423613,"Horse Racing Comm",265,-710.9,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350568","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51414,"ID Breakage",423614,"Horse Racing Comm",265,-736.88,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350568","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51415,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-35473.5,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350579","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51416,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350552","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51417,"Food and Beverage Tax",418400,"State Comptroller",50,-579.82,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51418,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51419,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-652.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350570","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51420,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51421,"Consumer Credit License Applic",422302,"Financial Institutions",208,-13400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350557","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51422,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-16184.39,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51423,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51424,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35796.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51425,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5005205.73,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51426,"Food and Beverage Tax",418400,"State Comptroller",50,-3412.28,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51427,"Food and Beverage Tax",418400,"State Comptroller",50,-36105.09,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51428,"Welfare Repayments",450510,"FSSA Family Resources",500,-45349.51,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-20T00:00:00","ARB6351253","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51429,"Innkeeper's Tax",418500,"Treasurer of State",48,-1338.05,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51430,"Truck 48K - 54K",425033,"Motor Vehicles",235,-840.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51431,"Food and Beverage Tax",418400,"State Comptroller",50,-97791.22,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51432,"DOR Haz Subst Fee",427472,"Environmental Management",495,-6370.0,2022,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2022-04-20T00:00:00","BIL6350616","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51433,"Funeral PreNeed",426163,"Professional Licensing",250,-90.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350566","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51434,"Accountant Investigative",451130,"Professional Licensing",250,-150.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350566","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51435,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-9804.65,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51436,"SPF - ISU",425311,"Motor Vehicles",235,-2325.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51437,"Innkeeper's Tax",418500,"Treasurer of State",48,-1423.07,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51438,"Innkeeper's Tax",418500,"Treasurer of State",48,-2065.6,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51439,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24386.84,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51440,"SPF - Freemason",425352,"Motor Vehicles",235,-3950.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51441,"SPF - PU Northwest",425334,"Motor Vehicles",235,-250.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51442,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-249.62,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350587","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51443,"ID Breakage",423614,"Horse Racing Comm",265,-128.16,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350568","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51444,"Innkeeper's Tax",418500,"Treasurer of State",48,-5524.44,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51445,"Food and Beverage Tax",418400,"State Comptroller",50,-6212.68,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51446,"Claims and Comp - Auto Damage",472340,"Transportation",800,-968.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-20T00:00:00","BIL6350624","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51447,"Civil Penalties",450411,"Utility Regulatory Comm",200,-2800.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350556","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [51448,"Water - Floodway Permits",425776,"Natural Resources",300,-1740.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51449,"SPF - Colts",425354,"Budget Agency",57,-9020.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350539","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51450,"SPF - Taylor",425323,"Motor Vehicles",235,-450.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51451,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51452,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350493","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51453,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-20T00:00:00","BIL6350624","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51454,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51455,"Claims and Comp - Road Damage",472342,"Transportation",800,-567.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350608","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51456,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-155.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51457,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350558","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51458,"DESIGNATED DONATION",463050,"Arts Comm",705,-2550.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350607","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51459,"Innkeeper's Tax",418500,"Treasurer of State",48,-350.48,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51460,"SPF - Marian",425318,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51461,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51462,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2385681.05,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51463,"SPF - Hanover",425308,"Motor Vehicles",235,-625.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51464,"Innkeeper's Tax",418500,"Treasurer of State",48,-506.61,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51465,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3150.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51466,"Innkeeper's Tax",418500,"Treasurer of State",48,-357.71,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51467,"SPF - Nurses",425367,"Motor Vehicles",235,-12725.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51468,"Truck 30K - 36K",425030,"Motor Vehicles",235,-500.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51469,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-110288.78,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350594","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51470,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-215.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51471,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3997.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-20T00:00:00","BIL6352163","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51472,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51473,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-20T00:00:00","ARD6350592","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51474,"Innkeeper's Tax",418500,"Treasurer of State",48,-4542.46,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51475,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-27706.58,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350581","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51476,"SPF - IWU",425315,"Motor Vehicles",235,-625.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51477,"Special Fuel Tax",414300,"Revenue",90,-2760.98,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51478,"Food and Beverage Tax",418400,"State Comptroller",50,-3274.03,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51479,"Innkeeper's Tax",418500,"Treasurer of State",48,-23338.89,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51480,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-188726.59,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350586","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [51481,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16308.88,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350544","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51482,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51483,"Innkeeper's Tax",418500,"Treasurer of State",48,-1254.83,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51484,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51485,"Innkeeper's Tax",418500,"Treasurer of State",48,-62397.95,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51486,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-261.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350564","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51487,"SPF - Evansville",425325,"Motor Vehicles",235,-1200.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51488,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-96652.91,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350567","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51489,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350546","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51490,"Appraiser Federal Fee",426031,"Professional Licensing",250,-480.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350566","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51491,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350563","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51492,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350552","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51493,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51494,"Innkeeper's Tax",418500,"Treasurer of State",48,-1753.28,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51495,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-7895.13,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350582","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51496,"SPF - Butler",425304,"Motor Vehicles",235,-4750.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51497,"Odometer Fees",425007,"State Police",100,-5670.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350551","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51498,"Innkeeper's Tax",418500,"Treasurer of State",48,-540.66,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51499,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51500,"LARE Fee",425267,"Natural Resources",300,-86605.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51501,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2430.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350566","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51502,"Gasoline Tax",414200,"Revenue",90,-2449550.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51503,"Innkeeper's Tax",418500,"Treasurer of State",48,-16483.9,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51504,"Innkeeper's Tax",418500,"Treasurer of State",48,-4290.91,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51505,"Gasoline use tax",412700,"Transportation",800,51.05,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350609","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51506,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51507,"Innkeeper's Tax",418500,"Treasurer of State",48,-1188.39,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51508,"Innkeeper's Tax",418500,"Treasurer of State",48,-730.64,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51509,"Motor Carrier Permit Fee",427452,"Transportation",800,-1698.84,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350609","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51510,"Food and Beverage Tax",418400,"State Comptroller",50,-6363.52,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51511,"Innkeeper's Tax",418500,"Treasurer of State",48,-11466.36,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51512,"Innkeeper's Tax",418500,"Treasurer of State",48,-4131.1,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51513,"Innkeeper's Tax",418500,"Treasurer of State",48,-45840.25,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51514,"Donate Life Trust",425404,"Motor Vehicles",235,-1425.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51515,"SPF - ILTF",425365,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51516,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-285538.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350571","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51517,"Innkeeper's Tax",418500,"Treasurer of State",48,-84237.77,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51518,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350589","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51519,"SPF - Family First Inc",425295,"Motor Vehicles",235,-50.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51520,"DOR IDEM Fees",427470,"Environmental Management",495,-16298.77,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350588","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51521,"Innkeeper's Tax",418500,"Treasurer of State",48,-15281.68,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51522,"Ronald McDonald House",425337,"Motor Vehicles",235,-100.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51523,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-9775.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51524,"Truck 11K - 16K",425025,"Motor Vehicles",235,-850.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51525,"Innkeeper's Tax",418500,"Treasurer of State",48,-6222.23,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51526,"Innkeeper's Tax",418500,"Treasurer of State",48,-3716.82,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51527,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350591","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [51528,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1972405.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-20T00:00:00","ARD6350610","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51529,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.39,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51530,"Welfare Repayments",450510,"FSSA Family Resources",500,-6220.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350590","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51531,"Innkeeper's Tax",418500,"Treasurer of State",48,-2488.14,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51532,"Innkeeper's Tax",418500,"Treasurer of State",48,-3169.42,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51533,"Claims and Comp - Road Damage",472342,"Transportation",800,-66808.65,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-20T00:00:00","BIL6350624","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51534,"SPF - St Mary",425321,"Motor Vehicles",235,-375.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51535,"RPAF Tipping Fees",427467,"Environmental Management",495,-24255.18,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51536,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51537,"SPF - Riley HFK",425376,"Motor Vehicles",235,-9050.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51538,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-26.17,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51539,"Innkeeper's Tax",418500,"Treasurer of State",48,-2222.18,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51540,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1220.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51541,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.58,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51542,"Innkeeper's Tax",418500,"Treasurer of State",48,-464.06,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51543,"Food and Beverage Tax",418400,"State Comptroller",50,-1671.43,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51544,"Truck 23K - 26K",425028,"Motor Vehicles",235,-975.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51545,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-687.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350609","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51546,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51547,"Innkeeper's Tax",418500,"Treasurer of State",48,-4620.31,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51548,"Innkeeper's Tax",418500,"Treasurer of State",48,-12057.67,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51549,"Notary Public Commissions",427520,"Secretary Of State",40,-5536.49,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350491","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51550,"SPF - Anderson",425301,"Motor Vehicles",235,-375.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51551,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-20310.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51552,"SPF - DePauw",425305,"Motor Vehicles",235,-1400.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51553,"State Sales Tax",412010,"Transportation",800,-41106.75,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350609","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51554,"Truck under 7K",425021,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51555,"Transp Infr Impr Fee",428155,"Transportation",800,-829.29,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-20T00:00:00","ARD6350609","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51556,"Food and Beverage Tax",418400,"State Comptroller",50,-59046.24,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51557,"Innkeeper's Tax",418500,"Treasurer of State",48,-5314.92,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51558,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1421.4,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350490","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [51559,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51560,"Registration Fee Revenue",423260,"Attorney General",46,-1050.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350492","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51561,"Innkeeper's Tax",418500,"Treasurer of State",48,-1252.08,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51562,"Unemployment Tax",417810,"IO0521Workforce Development",510,-6495524.55,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350597","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51563,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-85.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350598","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [51564,"Innkeeper's Tax",418500,"Treasurer of State",48,-2917.87,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51565,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51566,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17205.86,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51567,"Food and Beverage Tax",418400,"State Comptroller",50,-4221.88,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51568,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-875.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51569,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7734.29,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51570,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-490.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51571,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1275.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51572,"Water - well drillers license",425774,"Natural Resources",300,-1300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51573,"Food and Beverage Tax",418400,"State Comptroller",50,-112325.56,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51574,"Innkeeper's Tax",418500,"Treasurer of State",48,-1555.19,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51575,"Motor Carrier Permit Fees",427440,"Revenue",90,-300.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51576,"Food and Beverage Tax",418400,"State Comptroller",50,-2832.44,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51577,"State Sales Tax",412010,"Transportation",800,-173709.16,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350609","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51578,"SPF - Support our Troops",425340,"Veterans Affairs",160,-40160.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350555","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51579,"Health Trust Fee",425391,"Motor Vehicles",235,-650.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51580,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51581,"Food and Beverage Tax",418400,"State Comptroller",50,-944.88,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51582,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-345.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51583,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51584,"Innkeeper's Tax",418500,"Treasurer of State",48,-12656.08,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51585,"SPF - ISP",425371,"Motor Vehicles",235,-3400.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51586,"Greenways Trust",425400,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51587,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51588,"DOR BMV OSOW Fee",427475,"Revenue",90,-106548.94,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51589,"Food and Beverage Tax",418400,"State Comptroller",50,-11995.77,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51590,"SPF - UofIndy",425326,"Motor Vehicles",235,-1475.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51591,"SPF - IBST",425360,"Motor Vehicles",235,-850.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51592,"FR - recycle revenue",431428,"Correction",615,-99.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350601","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [51593,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-300.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51594,"SPF - JDRF",425373,"Motor Vehicles",235,-975.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51595,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350566","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51596,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.06,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51597,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-8475.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51598,"Pet Friendly Trust",425399,"Motor Vehicles",235,-14025.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51599,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1325.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51600,"Civil Penalties",450411,"Worker's Comp Brd",220,-1550.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350560","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51601,"Food and Beverage Tax",418400,"State Comptroller",50,-8719.55,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51602,"Innkeeper's Tax",418500,"Treasurer of State",48,-3346.7,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51603,"SPF - IU",425312,"Motor Vehicles",235,-33725.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51604,"Innkeeper's Tax",418500,"Treasurer of State",48,-5273.14,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51605,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1800.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51606,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-575.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51607,"Seizure for controlled substan",452140,"Treasurer of State",48,-1500.81,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350496","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51608,"Aviation Fuel Excise Tax",413350,"Revenue",90,-69907.49,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51609,"Innkeeper's Tax",418500,"Treasurer of State",48,-2021.81,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51610,"SPF - IEdT",425361,"Motor Vehicles",235,-2425.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51611,"Studebaker National Museum",425338,"Motor Vehicles",235,-175.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51612,"Innkeeper's Tax",418500,"Treasurer of State",48,-103.25,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51613,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-260.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51614,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.87,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51615,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350559","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51616,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350481","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51617,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4800.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51618,"Innkeeper's Tax",418500,"Treasurer of State",48,-36685.86,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51619,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7992.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51620,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51621,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51622,"Superload Escort Revenue",432105,"State Police",100,-18478.99,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51623,"DOR Service Charge",427449,"Revenue",90,-154.04,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51624,"Food and Beverage Tax",418400,"State Comptroller",50,-582.66,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51625,"SPF - IKFT",425364,"Child Services",502,-4825.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350592","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51626,"Technology Fee",420105,"Board of Accounts",80,-15980.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350547","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51627,"Innkeeper's Tax",418500,"Treasurer of State",48,-849.8,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51628,"Food and Beverage Tax",418400,"State Comptroller",50,-725748.88,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51629,"Innkeeper's Tax",418500,"Treasurer of State",48,-825.22,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51630,"NONGAME FUND",464220,"Natural Resources",300,-2647.9,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350572","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51631,"Innkeeper's Tax",418500,"Treasurer of State",48,-1860.25,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51632,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.87,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51633,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.19,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51634,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-12450.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51635,"Innkeeper's Tax",418500,"Treasurer of State",48,-36801.85,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51636,"Innkeeper's Tax",418500,"Treasurer of State",48,-2767.11,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51637,"DNR Donations Revenue",463060,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51638,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2175.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350611","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [51639,"SPF - Valpo",425330,"Motor Vehicles",235,-1025.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51640,"Food and Beverage Tax",418400,"State Comptroller",50,-64176.53,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350507","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51641,"DEVA Repayments",428924,"Personnel",70,-2672.09,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350543","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51642,"SPF - 4H",425356,"Motor Vehicles",235,-1200.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51643,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51644,"SPF - DARE",425350,"Motor Vehicles",235,-1675.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51645,"Solid waste disposal fee",421350,"Environmental Management",495,-24255.18,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51646,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-14700.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51647,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350566","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51648,"IRP Registration Fees",427420,"Revenue",90,-238679.33,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51649,"LOCAL PROJECTS",464180,"Child Services",502,-2458.16,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350592","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51650,"Solid waste disposal fee",421350,"Environmental Management",495,-22.66,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-04-20T00:00:00","ARB6350475","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51651,"HP Breakage",423613,"Horse Racing Comm",265,-123.63,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350568","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51652,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51653,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350573","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51654,"Gasoline use tax",412700,"Revenue",90,37.84,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350548","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51655,"Copies and Report Fees",420360,"Board of Accounts",80,-11577.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350547","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51656,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-145245.01,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350503","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51657,"Innkeeper's Tax",418500,"Treasurer of State",48,-9493.7,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350495","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51658,"FR - recycle revenue",431428,"Correction",615,-846.02,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350600","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [51659,"SPF - ND",425327,"Motor Vehicles",235,-7950.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-04-20T00:00:00","ARD6350565","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51660,"SPF - Freemason",425352,"Motor Vehicles",235,-1450.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51661,"Innkeeper's Tax",418500,"Treasurer of State",48,-3785.62,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51662,"Innkeeper's Tax",418500,"Treasurer of State",48,-34792.53,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51663,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-24T00:00:00","ARB6319113","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51664,"Innkeeper's Tax",418500,"Treasurer of State",48,-2015.27,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51665,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2816.38,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51666,"Innkeeper's Tax",418500,"Treasurer of State",48,-5222.35,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51667,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51668,"Superload Escort Revenue",432105,"State Police",100,-99843.83,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51669,"IRP Registration Fees",427420,"Revenue",90,-1678615.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51670,"NRA Trust",425406,"Motor Vehicles",235,-1400.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51671,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51672,"SPF - IU",425312,"Motor Vehicles",235,-19250.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51673,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.57,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51674,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.12,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51675,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1150.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51676,"Ronald McDonald House",425337,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51677,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-323824.15,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319180","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51678,"Food and Beverage Tax",418400,"State Comptroller",50,-27684.53,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51679,"Innkeeper's Tax",418500,"Treasurer of State",48,-1783.01,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51680,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51681,"SPF - ISP",425371,"Motor Vehicles",235,-1875.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51682,"Railroad Property Tax",419200,"Transportation",800,-159.9,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319227","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51683,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1500.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51684,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51685,"Innkeeper's Tax",418500,"Treasurer of State",48,-1056.37,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51686,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-43750.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-24T00:00:00","BIL6319910","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51687,"Food and Beverage Tax",418400,"State Comptroller",50,-8801.46,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51688,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1112180.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-24T00:00:00","ARD6319228","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51689,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15855.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51690,"SPF - IUPUI",425314,"Motor Vehicles",235,-800.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51691,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6350.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51692,"SPF - IEdT",425361,"Motor Vehicles",235,-1475.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51693,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-37377.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319176","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51694,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51695,"Innkeeper's Tax",418500,"Treasurer of State",48,-439.17,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51696,"Innkeeper's Tax",418500,"Treasurer of State",48,-1036.22,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51697,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1143.59,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51698,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-85574.32,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319142","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51699,"LOCAL PROJECTS",464180,"Child Services",502,-228.86,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319221","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51700,"Innkeeper's Tax",418500,"Treasurer of State",48,-1440.67,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51701,"Seizure for controlled substan",452140,"Treasurer of State",48,-1101.95,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319137","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51702,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319216","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51703,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.91,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51704,"Food and Beverage Tax",418400,"State Comptroller",50,-64359.63,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51705,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51706,"Innkeeper's Tax",418500,"Treasurer of State",48,-167.25,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51707,"Food and Beverage Tax",418400,"State Comptroller",50,-45956.06,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51708,"Federal Service Charges",428060,"State Police",100,-22342.84,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51709,"DESIGNATED DONATION",463050,"Arts Comm",705,-1700.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319225","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51710,"Truck 26K - 30K",425029,"Motor Vehicles",235,-325.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51711,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-81097.03,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319223","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51712,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51713,"DESIGNATED DONATION",463050,"IO0521Workforce Development",510,-100000.0,2022,"Conservation, Culture and Development","DWD - Donation Fund",43936,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319224","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51714,"DOR BMV OSOW Fee",427475,"Revenue",90,-146356.08,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51715,"Innkeeper's Tax",418500,"Treasurer of State",48,-6830.34,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51716,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-135.67,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319216","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51717,"SPF - Colts",425354,"Budget Agency",57,-6060.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319171","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51718,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.09,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51719,"Gasoline Tax",414200,"Revenue",90,-7607894.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51720,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-3224.06,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319224","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51721,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20892.6,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51722,"Child Labor Law Penalties",450810,"Labor",225,-5000.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319192","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [51723,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51724,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51725,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51726,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,69.1,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319222","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51727,"Food and Beverage Tax",418400,"State Comptroller",50,-52850.72,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51728,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51729,"Food and Beverage Tax",418400,"State Comptroller",50,-47201.0,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51730,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51731,"Food and Beverage Tax",418400,"State Comptroller",50,-5995.24,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51732,"Innkeeper's Tax",418500,"Treasurer of State",48,-23093.78,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51733,"Military Relief Check-off",464226,"Veterans Affairs",160,-3119.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319183","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51734,"Food and Beverage Tax",418400,"State Comptroller",50,-71650.98,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51735,"Food and Beverage Tax",418400,"State Comptroller",50,-138456.95,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51736,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4905.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319182","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51737,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51738,"Claims and Comp - Road Damage",472342,"Transportation",800,24346.93,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319228","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51739,"Innkeeper's Tax",418500,"Treasurer of State",48,-8076.67,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51740,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-610.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51741,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4263.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319210","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51742,"Innkeeper's Tax",418500,"Treasurer of State",48,-1325.51,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51743,"Banner Permits",428132,"Transportation",800,-1190.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319228","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51744,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-325.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51745,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2875.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51746,"Donate Life Trust",425404,"Motor Vehicles",235,-875.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51747,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7717.45,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319205","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51748,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14483.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51749,"Food and Beverage Tax",418400,"State Comptroller",50,-299648.39,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51750,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51751,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51752,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-7936.28,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51753,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-79420.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319223","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51754,"Innkeeper's Tax",418500,"Treasurer of State",48,-578.86,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51755,"Food and Beverage Tax",418400,"State Comptroller",50,-10825.69,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51756,"DOR BMV OSOW Fee",427475,"Transportation",800,-925.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319227","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51757,"Innkeeper's Tax",418500,"Treasurer of State",48,-1163018.93,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51758,"Food and Beverage Tax",418400,"State Comptroller",50,-600.4,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51759,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9123.7,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51760,"Civil Penalties",450411,"Worker's Comp Brd",220,-1251.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319191","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51761,"Food and Beverage Tax",418400,"State Comptroller",50,-248898.93,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51762,"TOS Unidentified Funds",401150,"Attorney General",46,-50330.37,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319132","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51763,"NONGAME FUND",464220,"Natural Resources",300,-4248.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319202","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51764,"Innkeeper's Tax",418500,"Treasurer of State",48,-941.23,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51765,"SPF - Purdue",425319,"Motor Vehicles",235,-14200.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51766,"Innkeeper's Tax",418500,"Treasurer of State",48,-2510.9,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51767,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50777.34,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51768,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319215","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51769,"Claims and Comp - Road Damage",472342,"Transportation",800,-62829.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-24T00:00:00","BIL6319920","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51770,"IN Recycling Coalition",425038,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51771,"Food and Beverage Tax",418400,"State Comptroller",50,-1587235.38,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51772,"Food and Beverage Tax",418400,"State Comptroller",50,-15259.65,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51773,"Gasoline use tax",412700,"Transportation",800,-173502.65,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319227","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51774,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2943.35,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319227","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51775,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4925.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51776,"Notary Public Commissions",427520,"Secretary Of State",40,-16342.23,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319131","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51777,"Innkeeper's Tax",418500,"Treasurer of State",48,-4269.37,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51778,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-451349.69,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319211","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51779,"Innkeeper's Tax",418500,"Treasurer of State",48,-13859.16,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51780,"SPF - Butler",425304,"Motor Vehicles",235,-2475.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51781,"Motor Carrier Fuel Tax",414400,"Transportation",800,-900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319227","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51782,"Special Fuel Tax",414300,"Revenue",90,-58.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51783,"Innkeeper's Tax",418500,"Treasurer of State",48,-1050.73,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51784,"Innkeeper's Tax",418500,"Treasurer of State",48,-572.47,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51785,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51786,"SPF - BallState",425302,"Motor Vehicles",235,-3575.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51787,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319187","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51788,"SPF - Wabash",425332,"Motor Vehicles",235,-800.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51789,"Innkeeper's Tax",418500,"Treasurer of State",48,-2347.13,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51790,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51791,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00","ARB6319113","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51792,"Food and Beverage Tax",418400,"State Comptroller",50,-115782.73,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51793,"Innkeeper's Tax",418500,"Treasurer of State",48,-2204.18,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51794,"Innkeeper's Tax",418500,"Treasurer of State",48,-1070.13,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51795,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319216","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51796,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51797,"Transp Infr Impr Fee",428155,"Transportation",800,-3267.91,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-24T00:00:00","ARD6319227","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51798,"SPF - Am Legion",425341,"Motor Vehicles",235,-130.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51799,"Active Employee Hlth Ins Cons",471959,"State Police",100,-183.23,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319181","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51800,"Innkeeper's Tax",418500,"Treasurer of State",48,-2666.05,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319136","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51801,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319193","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51802,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319195","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51803,"Food and Beverage Tax",418400,"State Comptroller",50,-10010.22,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51804,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22922.48,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319177","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51805,"Food and Beverage Tax",418400,"State Comptroller",50,-41484.72,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-24T00:00:00","ARD6319145","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51806,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51807,"Claims and Comp - Road Damage",472342,"Transportation",800,-79603.96,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-21T00:00:00","BIL6114708","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51808,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51809,"Innkeeper's Tax",418500,"Treasurer of State",48,-18510.06,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51810,"Motor Vehicle Highway Fees",425008,"Transportation",800,-946980.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-21T00:00:00","ARD6114694","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51811,"SPF - Freemason",425352,"Motor Vehicles",235,-1700.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51812,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-609.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51813,"Innkeeper's Tax",418500,"Treasurer of State",48,-4088.73,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51814,"Innkeeper's Tax",418500,"Treasurer of State",48,-1400.45,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51815,"Innkeeper's Tax",418500,"Treasurer of State",48,-2006.75,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51816,"Motor Carrier Fuel Tax",414400,"Transportation",800,-552.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51817,"Innkeeper's Tax",418500,"Treasurer of State",48,-103249.03,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51818,"NRA Trust",425406,"Motor Vehicles",235,-525.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51819,"Food and Beverage Tax",418400,"State Comptroller",50,-43722.89,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51820,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114648","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51821,"Food and Beverage Tax",418400,"State Comptroller",50,-799.86,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51822,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1027.4,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114648","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51823,"Innkeeper's Tax",418500,"Treasurer of State",48,-885.47,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51824,"DESIGNATED DONATION",463050,"Arts Comm",705,-1825.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114692","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51825,"Innkeeper's Tax",418500,"Treasurer of State",48,-3208.9,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51826,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2897.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114669","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51827,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51828,"Welfare Repayments",450510,"FSSA Family Resources",500,-27698.26,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114682","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51829,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51830,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51831,"Innkeeper's Tax",418500,"Treasurer of State",48,-1976.97,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51832,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18990.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114659","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51833,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-21T00:00:00","ARB6114597","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51834,"Title Insurance Enforcement Fu",423970,"Insurance",210,-40212.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114655","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51835,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5904.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51836,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-28373.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114668","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51837,"Special Fuel Tax",414300,"Revenue",90,217608.33,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51838,"Innkeeper's Tax",418500,"Treasurer of State",48,-37925.63,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51839,"SPF - ISP",425371,"Motor Vehicles",235,-1275.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51840,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51841,"Food and Beverage Tax",418400,"State Comptroller",50,-121647.28,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51842,"Innkeeper's Tax",418500,"Treasurer of State",48,-676.39,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51843,"Innkeeper's Tax",418500,"Treasurer of State",48,-924986.27,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51844,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3410.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114662","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51845,"Innkeeper's Tax",418500,"Treasurer of State",48,-2133.75,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51846,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-69.9,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-21T00:00:00","ARM6114598","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51847,"Food and Beverage Tax",418400,"State Comptroller",50,-6051.08,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51848,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51849,"ENFORCEMENT FINE/PEN ASBESTOS",421086,"Environmental Management",495,-5000.0,2022,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2021-07-21T00:00:00","BIL6114702","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51850,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20397.75,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51851,"Innkeeper's Tax",418500,"Treasurer of State",48,-6591.96,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51852,"Elevator Inspections",422620,"Homeland Security",385,-26360.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51853,"Innkeeper's Tax",418500,"Treasurer of State",48,-19282.44,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51854,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114608","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51855,"Notary Public Commissions",427520,"Secretary Of State",40,-5453.42,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114606","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51856,"Innkeeper's Tax",418500,"Treasurer of State",48,-20513.81,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51857,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-180.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114657","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51858,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10980.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114668","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51859,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17720.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114653","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51860,"Plan Review",422554,"Homeland Security",385,-113078.23,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51861,"Innkeeper's Tax",418500,"Treasurer of State",48,-672.88,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51862,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1272874.06,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114671","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51863,"Food and Beverage Tax",418400,"State Comptroller",50,-3507.92,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51864,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51865,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.91,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51866,"Odometer Fees",425007,"State Police",100,-3684.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114650","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51867,"Food and Beverage Tax",418400,"State Comptroller",50,-101027.53,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51868,"Gasoline Tax",414200,"Transportation",800,-59234334.47,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51869,"Innkeeper's Tax",418500,"Treasurer of State",48,-2591.77,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51870,"State Seals",422680,"Homeland Security",385,-650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51871,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-3200.0,2022,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51872,"Food and Beverage Tax",418400,"State Comptroller",50,-3198.61,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51873,"Food and Beverage Tax",418400,"State Comptroller",50,-3095.0,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51874,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51875,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51876,"Food and Beverage Tax",418400,"State Comptroller",50,-5990.07,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51877,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114662","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51878,"Innkeeper's Tax",418500,"Treasurer of State",48,-9401.7,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51879,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51880,"Innkeeper's Tax",418500,"Treasurer of State",48,-3115.06,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51881,"DOR BMV OSOW Fee",427475,"Transportation",800,-190.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51882,"Innkeeper's Tax",418500,"Treasurer of State",48,-61844.07,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51883,"State Service Fee",452120,"Administration",61,-40.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114642","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51884,"Food and Beverage Tax",418400,"State Comptroller",50,-9777.8,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51885,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-21T00:00:00","ARB6114597","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51886,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51887,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51888,"Innkeeper's Tax",418500,"Treasurer of State",48,-1340.37,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51889,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51890,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-21T00:00:00","ARM6114598","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51891,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-674105.9,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51892,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51893,"ID Breakage",423614,"Horse Racing Comm",265,-146.17,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114664","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51894,"State Sales Tax",412010,"Transportation",800,-468514.51,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51895,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114656","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51896,"Special Fuel Tax",414300,"Revenue",90,164587.72,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51897,"Food and Beverage Tax",418400,"State Comptroller",50,-26461.03,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51898,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51899,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3950.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51900,"ID Breakage",423614,"Horse Racing Comm",265,-840.53,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114664","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51901,"Food and Beverage Tax",418400,"State Comptroller",50,-20116.26,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51902,"Food and Beverage Tax",418400,"State Comptroller",50,-56302.87,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51903,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.21,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51904,"Food and Beverage Tax",418400,"State Comptroller",50,-1036.22,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51905,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-144752.74,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114654","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [51906,"Innkeeper's Tax",418500,"Treasurer of State",48,-1539.91,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51907,"Innkeeper's Tax",418500,"Treasurer of State",48,-18257.81,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51908,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-21T00:00:00","ARB6114597","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51909,"Innkeeper's Tax",418500,"Treasurer of State",48,-805.88,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51910,"Truck 30K - 36K",425030,"Motor Vehicles",235,-300.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51911,"SPF - BallState",425302,"Motor Vehicles",235,-2875.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51912,"Innkeeper's Tax",418500,"Treasurer of State",48,-1515.26,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51913,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-21T00:00:00","ARB6114597","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51914,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-21T00:00:00","ARB6114597","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51915,"Food and Beverage Tax",418400,"State Comptroller",50,-722372.54,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51916,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51917,"Tobacco Distributors License",427486,"Revenue",90,-0.34,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51918,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51919,"SPF - I NAT",425366,"Motor Vehicles",235,-525.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51920,"Railroad Property Tax",419200,"Transportation",800,-8247.0,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51921,"Active Employee Hlth Ins Cons",471959,"State Police",100,-607434.64,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114650","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51922,"Solid waste disposal fee",421350,"Environmental Management",495,-52623.5,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-07-21T00:00:00","ARB6114597","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51923,"Innkeeper's Tax",418500,"Treasurer of State",48,-167.39,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51924,"Food and Beverage Tax",418400,"State Comptroller",50,-3456.99,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51925,"SPF - Colts",425354,"Budget Agency",57,-4220.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114639","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51926,"SPF - IEdT",425361,"Motor Vehicles",235,-1225.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51927,"Food and Beverage Tax",418400,"State Comptroller",50,-986.62,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51928,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51929,"Innkeeper's Tax",418500,"Treasurer of State",48,-1093.0,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51930,"Innkeeper's Tax",418500,"Treasurer of State",48,-4513.54,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51931,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-775.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51932,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51933,"Food and Beverage Tax",418400,"State Comptroller",50,-29595.84,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51934,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51935,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-5.2,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51936,"Trip Permit (35%)",427441,"Revenue",90,-875.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51937,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-184.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51938,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51939,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51940,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51941,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16914.3,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114675","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51942,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51943,"Innkeeper's Tax",418500,"Treasurer of State",48,-1629.55,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51944,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-470.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51945,"Claims and Comp - Road Damage",472342,"Transportation",800,692.34,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-21T00:00:00","ARM6114602","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51946,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51947,"Truck 23K - 26K",425028,"Motor Vehicles",235,-475.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51948,"Innkeeper's Tax",418500,"Treasurer of State",48,-5363.63,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51949,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2749.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114675","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51950,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-775.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51951,"Food and Beverage Tax",418400,"State Comptroller",50,-2002.03,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51952,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51953,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51954,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9510.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114655","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51955,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114604","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51956,"Innkeeper's Tax",418500,"Treasurer of State",48,-251.98,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51957,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2898.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51958,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114662","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51959,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51960,"Food and Beverage Tax",418400,"State Comptroller",50,-22716.37,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51961,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51962,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.22,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114685","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51963,"Superload Escort Revenue",432105,"State Police",100,-7921.87,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114650","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51964,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51965,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51966,"Nonconsumer Settlements/Fees",450260,"State Police",100,-378.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114650","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51967,"Innkeeper's Tax",418500,"Treasurer of State",48,-4525.56,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51968,"Innkeeper's Tax",418500,"Treasurer of State",48,-292.51,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51969,"Innkeeper's Tax",418500,"Treasurer of State",48,-6880.38,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51970,"Food and Beverage Tax",418400,"State Comptroller",50,-43128.29,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51971,"SPF - ND",425327,"Motor Vehicles",235,-3875.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51972,"HP Breakage",423613,"Horse Racing Comm",265,-820.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114664","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51973,"Consumer Settlements",450230,"Attorney General",46,-1842.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114607","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51974,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-2503.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114657","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51975,"Innkeeper's Tax",418500,"Treasurer of State",48,-4392.54,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51976,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51977,"Food and Beverage Tax",418400,"State Comptroller",50,-122915.62,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51978,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1440.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114604","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51979,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-290.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114660","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51980,"LOCAL PROJECTS",464180,"Transportation",800,-109557.83,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-07-21T00:00:00","BIL6114708","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51981,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-69064.88,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114613","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51982,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51983,"HP Breakage",423613,"Horse Racing Comm",265,-142.63,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114664","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51984,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-182322.58,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114650","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51985,"Tobacco Distributors License",427486,"Revenue",90,-2.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51986,"RPAF Tipping Fees",427467,"Environmental Management",495,207.95,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-07-21T00:00:00","ARM6114598","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51987,"InsurAgts and Related Lic",423920,"Insurance",210,-101029.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114655","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51988,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121666.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114648","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51989,"Innkeeper's Tax",418500,"Treasurer of State",48,-4234.8,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51990,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-40862.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-21T00:00:00","BIL6114702","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51991,"SPF - ISP",425371,"State Police",100,-14825.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114651","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51992,"IRP Registration Fees",427420,"Revenue",90,-130297.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51993,"Innkeeper's Tax",418500,"Treasurer of State",48,-17332.63,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51994,"Food and Beverage Tax",418400,"State Comptroller",50,-58472.8,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51995,"Gasoline Tax",414200,"Revenue",90,485140.43,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51996,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-726.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114665","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51997,"RPAF Tipping Fees",427467,"Environmental Management",495,-52623.5,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-21T00:00:00","ARB6114597","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51998,"IN Recycling Coalition",425038,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51999,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,850.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-21T00:00:00","BIL6114702","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52000,"Innkeeper's Tax",418500,"Treasurer of State",48,-1145.69,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52001,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-85.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114655","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52002,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114662","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52003,"Claims and Comp - Auto Damage",472340,"Transportation",800,-20493.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-21T00:00:00","BIL6114708","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52004,"Innkeeper's Tax",418500,"Treasurer of State",48,-241.69,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52005,"HP Breakage",423613,"Horse Racing Comm",265,-820.09,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114664","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52006,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1939.25,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114647","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52007,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52008,"DHS Fines",452320,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52009,"Motor Carrier Permit Fees",427440,"Revenue",90,-183.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52010,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5661.4,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114604","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52011,"Truck 16K - 20K",425026,"Motor Vehicles",235,-750.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52012,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.4,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52013,"Innkeeper's Tax",418500,"Treasurer of State",48,-992.73,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52014,"Innkeeper's Tax",418500,"Treasurer of State",48,-1528.23,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52015,"State Sales Tax",412010,"Transportation",800,-110869.85,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52016,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4225.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52017,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-18.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114663","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52018,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52019,"Innkeeper's Tax",418500,"Treasurer of State",48,-23095.74,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52020,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,718.75,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114670","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52021,"Telecom Management",436131,"Ofc of Technology",67,-12212.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52022,"Solid waste disposal fee",421350,"Environmental Management",495,34.95,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-07-21T00:00:00","ARM6114598","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52023,"Boiler Inspections",422610,"Homeland Security",385,-1589.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52024,"SPF - Nurses",425367,"Motor Vehicles",235,-5625.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52025,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52026,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52027,"Food and Beverage Tax",418400,"State Comptroller",50,-16770.34,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52028,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47859.94,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52029,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-59508.02,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114663","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52030,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52031,"Gasoline use tax",412700,"Transportation",800,-46268.33,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52032,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,6074.97,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114676","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52033,"Innkeeper's Tax",418500,"Treasurer of State",48,-1248.68,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52034,"Innkeeper's Tax",418500,"Treasurer of State",48,-1974.2,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52035,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17353.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52036,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-606090.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114685","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52037,"Food and Beverage Tax",418400,"State Comptroller",50,-39655.75,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52038,"Innkeeper's Tax",418500,"Treasurer of State",48,-11038.97,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52039,"Food and Beverage Tax",418400,"State Comptroller",50,-25410.29,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52040,"Innkeeper's Tax",418500,"Treasurer of State",48,-17844.5,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52041,"Innkeeper's Tax",418500,"Treasurer of State",48,-464.49,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52042,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.67,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52043,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-900.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52044,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1025799.14,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52045,"Motor Vehicle Highway Fees",425008,"Revenue",90,-365.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52046,"Solid waste disposal fee",421350,"Environmental Management",495,-7727.0,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-07-21T00:00:00","ARB6114597","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52047,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52048,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1940.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114655","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52049,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52050,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52051,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114662","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52052,"Gasoline use tax",412700,"Transportation",800,-51430.86,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52053,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-626.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114657","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52054,"NONGAME FUND",464220,"Natural Resources",300,-754.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114667","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52055,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52056,"SPF - IU",425312,"Motor Vehicles",235,-16700.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52057,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.69,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52058,"DOR Service Charge",427449,"Revenue",90,-22.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52059,"Food and Beverage Tax",418400,"State Comptroller",50,-2369.55,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52060,"Local Building Office Fees",422552,"Homeland Security",385,-4488.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52061,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114662","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52062,"Civil Penalties",450411,"Homeland Security",385,-100.0,2022,"Public Safety","MED SERV ED FD IC 16-1-39-6/85",44820,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52063,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-16793.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52064,"SPF - Purdue",425319,"Motor Vehicles",235,-14525.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52065,"Military Relief Check-off",464226,"Veterans Affairs",160,-451.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114652","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52066,"Innkeeper's Tax",418500,"Treasurer of State",48,-481.25,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52067,"Innkeeper's Tax",418500,"Treasurer of State",48,-20802.2,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52068,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-89625.14,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114648","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52069,"Innkeeper's Tax",418500,"Treasurer of State",48,-346.83,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52070,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-396319.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114694","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52071,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52072,"Innkeeper's Tax",418500,"Treasurer of State",48,-16741.17,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52073,"Food and Beverage Tax",418400,"State Comptroller",50,-5051.9,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52074,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52075,"Truck 11K - 16K",425025,"Motor Vehicles",235,-425.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52076,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-200.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52077,"Food and Beverage Tax",418400,"State Comptroller",50,-72397.5,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52078,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52079,"Donate Life Trust",425404,"Motor Vehicles",235,-525.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52080,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114648","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52081,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52082,"Innkeeper's Tax",418500,"Treasurer of State",48,-3593.97,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52083,"Gasoline use tax",412700,"Revenue",90,-34287.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52084,"Innkeeper's Tax",418500,"Treasurer of State",48,-2292.67,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52085,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-9016.75,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114655","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52086,"SPF - Butler",425304,"Motor Vehicles",235,-2775.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52087,"Innkeeper's Tax",418500,"Treasurer of State",48,-1959.87,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52088,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114608","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52089,"Innkeeper's Tax",418500,"Treasurer of State",48,-998.09,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52090,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1775.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114695","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [52091,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52092,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-500.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114604","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52093,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52094,"Welfare Repayments",450510,"FSSA Family Resources",500,-35532.86,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-21T00:00:00","ARB6115295","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52095,"Innkeeper's Tax",418500,"Treasurer of State",48,-255.4,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52096,"Innkeeper's Tax",418500,"Treasurer of State",48,-929.79,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52097,"SPF - 4H",425356,"Motor Vehicles",235,-875.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52098,"Innkeeper's Tax",418500,"Treasurer of State",48,-474.46,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52099,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52100,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7800.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52101,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52102,"FR - recycle revenue",431428,"Correction",615,-113.8,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52103,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13443.77,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52104,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52105,"Food and Beverage Tax",418400,"State Comptroller",50,-9076.5,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52106,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1814.98,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114647","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [52107,"HR Service",439900,"Personnel",70,-3184.5,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114646","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [52108,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52109,"LARE Fee",425267,"Natural Resources",300,-47675.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114668","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52110,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52111,"Copies and Report Fees",420360,"State Police",100,-16.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114650","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52112,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-58668.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52113,"Civil Penalties",450411,"Utility Regulatory Comm",200,-8000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114654","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [52114,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52115,"Welfare Repayments",450510,"FSSA Family Resources",500,9345.68,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114682","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52116,"Technology Fee",420105,"Homeland Security",385,-294.32,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52117,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1025770.88,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114687","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52118,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1601765.49,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114679","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52119,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1695.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52120,"Innkeeper's Tax",418500,"Treasurer of State",48,-709.22,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52121,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-94554.53,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52122,"Fireworks Displays",422572,"Homeland Security",385,-1104.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52123,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-22823.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-21T00:00:00","ARB6114597","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52124,"Innkeeper's Tax",418500,"Treasurer of State",48,-2143.91,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52125,"Heritage Trust Fees",425387,"Natural Resources",300,-11475.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114668","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52126,"DOR IDEM Fees",427470,"Environmental Management",495,-35662.26,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114679","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52127,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2175104.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114655","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52128,"Innkeeper's Tax",418500,"Treasurer of State",48,-3595.13,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52129,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52130,"RPAF Tipping Fees",427467,"Environmental Management",495,-173.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-21T00:00:00","ARM6114598","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52131,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52132,"Accountant Investigative",451130,"Professional Licensing",250,-750.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114662","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52133,"Motor Carrier Permit Fee",427452,"Transportation",800,-4689.09,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52134,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52135,"SPF - IEdT",425361,"Education",700,-2718.75,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2021-07-21T00:00:00","ARD6114691","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52136,"SPF - IPFF",425368,"Motor Vehicles",235,-4550.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52137,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1375.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52138,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22653.68,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114677","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52139,"Innkeeper's Tax",418500,"Treasurer of State",48,-1126.84,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52140,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-800.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52141,"SPF - IKFT",425364,"Child Services",502,-2475.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114684","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52142,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52143,"LOCAL PROJECTS",464180,"Child Services",502,-648.8,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114684","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52144,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-500.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52145,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.89,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52146,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52147,"Innkeeper's Tax",418500,"Treasurer of State",48,-79813.35,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52148,"Innkeeper's Tax",418500,"Treasurer of State",48,-2568.84,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52149,"Innkeeper's Tax",418500,"Treasurer of State",48,-34820.77,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52150,"Innkeeper's Tax",418500,"Treasurer of State",48,-54680.79,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52151,"Undesignated Donations",463280,"State Police",100,-165.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114650","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52152,"Food and Beverage Tax",418400,"State Comptroller",50,-2912.04,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52153,"Truck 54K - 60K",425034,"Motor Vehicles",235,-675.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52154,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-21T00:00:00","ARB6114597","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52155,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52156,"Innkeeper's Tax",418500,"Treasurer of State",48,-5652.75,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52157,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3795.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52158,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1400.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52159,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-150871.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114666","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52160,"Transp Infr Impr Fee",428155,"Transportation",800,-35.01,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52161,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52162,"DOR BMV OSOW Fee",427475,"Revenue",90,-65036.66,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52163,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114659","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52164,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1975.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52165,"Gasoline use tax",412700,"Budget Agency",57,-30845.55,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-21T00:00:00","ARD6114640","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52166,"E-check Processing Fee",439291,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114672","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52167,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52168,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-10.29,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114642","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52169,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114659","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52170,"ID Breakage",423614,"Horse Racing Comm",265,-840.53,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114664","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52171,"Retaliatory Fees",423990,"Insurance",210,-925.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114655","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52172,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6125.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52173,"DOR BMV OSOW Fee",427475,"Revenue",90,-118126.12,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52174,"Innkeeper's Tax",418500,"Treasurer of State",48,-1123.58,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114609","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52175,"In.Gov Charges",439106,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52176,"Special Fuel Tax",414300,"Revenue",90,13255.32,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114649","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52177,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114661","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52178,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-267876.19,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114687","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52179,"Claims and Comp - Road Damage",472342,"Transportation",800,-311.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-21T00:00:00","ARD6114693","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52180,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43362.92,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52181,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-600.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52182,"Food and Beverage Tax",418400,"State Comptroller",50,-869.79,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52183,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-177.6,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370748","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52184,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361737","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52185,"SPF - Family First Inc",425295,"Motor Vehicles",235,-200.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52186,"Claims and Comp - Road Damage",472342,"Transportation",800,22833.94,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370837","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52187,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2844.33,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361757","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52188,"Truck 10K - 11K",425024,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52189,"State Seals",422680,"Homeland Security",385,-4565.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52190,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52191,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5656.02,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52192,"DNR - Campground Revenue",425451,"Natural Resources",300,-573.29,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52193,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-700.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52194,"500 Festival Trust",425407,"Motor Vehicles",235,-1075.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52195,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-17656.52,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52196,"DOR BMV OSOW Fee",427475,"Transportation",800,-270.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370836","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52197,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-0.87,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52198,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370715","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52199,"Abandoned Property",462100,"Treasurer of State",48,-16948.3,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361673","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52200,"Technology Fee",420105,"Homeland Security",385,-2549.01,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52201,"Truck 30K - 36K",425030,"Motor Vehicles",235,-925.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52202,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52203,"SPF - Indy HoF",425355,"Motor Vehicles",235,-5175.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52204,"Studebaker National Museum",425338,"Motor Vehicles",235,-75.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52205,"SPandR - Bank Ties",425789,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52206,"SPF - Evansville",425325,"Motor Vehicles",235,-900.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52207,"SPF - Evansville",425325,"Motor Vehicles",235,-1425.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52208,"DOR BMV OSOW Fee",427475,"Revenue",90,-50047.62,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52209,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2534.28,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52210,"SPF - Wabash",425332,"Motor Vehicles",235,-1975.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52211,"SPF - Valpo",425330,"Motor Vehicles",235,-600.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52212,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-20649.86,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361770","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52213,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-2000.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52214,"SPF - I NAT",425366,"Motor Vehicles",235,-1900.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52215,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361722","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52216,"SF Transporter Fee",427505,"Revenue",90,-36.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52217,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370715","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52218,"Admin. Fee",425197,"Charter School Brd",704,-1313.23,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-05-11T00:00:00","ARD6361776","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [52219,"IN Recycling Coalition",425038,"Motor Vehicles",235,-375.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52220,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370836","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52221,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-164443.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370735","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52222,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370715","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52223,"Publication and Book Sales",431120,"Library",730,-1.0,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361778","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52224,"SPF - Freemason",425352,"Motor Vehicles",235,-6275.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52225,"SPF - Riley HFK",425376,"Motor Vehicles",235,-10500.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52226,"HP Breakage",423613,"Horse Racing Comm",265,-1720.91,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361744","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52227,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-254992.52,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370826","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52228,"Publication and Book Sales",431120,"Library",730,-83.53,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370833","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52229,"Truck 23K - 26K",425028,"Motor Vehicles",235,-875.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52230,"SPF - DePauw",425305,"Motor Vehicles",235,-1300.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52231,"Welfare Repayments",450510,"FSSA Family Resources",500,-209.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-26T00:00:00","ARB6371490","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52232,"SPF - Nurses",425367,"Motor Vehicles",235,-22675.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52233,"LOCAL PROJECTS",464180,"Child Services",502,-647.78,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370825","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52234,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52235,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2146.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52236,"SPF - Anderson",425301,"Motor Vehicles",235,-400.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52237,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-280.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370783","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], [52238,"IRP Registration Fees",427420,"Revenue",90,-154261.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52239,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370836","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52240,"Food and Beverage Tax",418400,"State Comptroller",50,-258.21,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52241,"Food and Beverage Tax",418400,"State Comptroller",50,-0.43,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52242,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-650.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52243,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-329283.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370809","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52244,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-2975.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52245,"Food and Beverage Tax",418400,"State Comptroller",50,-8373.69,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52246,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52247,"SPF - IIT",425310,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52248,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-22478.23,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361759","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [52249,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2900204.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370796","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52250,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52251,"Ronald McDonald House",425337,"Motor Vehicles",235,-375.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52252,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-770.44,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361780","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52253,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-3446.28,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361759","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [52254,"Gasoline Tax",414200,"Revenue",90,-150841.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52255,"Food and Beverage Tax",418400,"State Comptroller",50,-4130.89,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52256,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52257,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-43828.81,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52258,"Occupational License Fee",422820,"Gaming Comm",190,-1050.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370795","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52259,"Innkeeper's Tax",418500,"Treasurer of State",48,-3768.05,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52260,"Pet Friendly Trust",425399,"Motor Vehicles",235,-21875.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52261,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1800.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52262,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-33787.56,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370834","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52263,"Motor Carrier Permit Fee",427452,"Transportation",800,34.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361780","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52264,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370806","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52265,"SPF - Hanover",425308,"Motor Vehicles",235,-675.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52266,"Title Insurance Enforcement Fu",423970,"Insurance",210,-130470.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361734","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52267,"Food and Beverage Tax",418400,"State Comptroller",50,-155.41,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52268,"INsafe Assessment",424315,"Labor",225,-3520.36,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361736","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [52269,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-1362.04,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52270,"SPF - Freemason",425352,"Motor Vehicles",235,-4250.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52271,"SPF - JDRF",425373,"Motor Vehicles",235,-1525.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52272,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361756","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52273,"InsurAgts and Related Lic",423920,"Insurance",210,-209748.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361734","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52274,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361735","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52275,"SPF - ITCC",425316,"Motor Vehicles",235,-675.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52276,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5685.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52277,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-333890.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361734","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52278,"Food and Beverage Tax",418400,"State Comptroller",50,-9987.96,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52279,"Special Fuel Tax",414300,"Revenue",90,-40216.63,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52280,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370715","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52281,"Riverboat Wagering Tax",415300,"Revenue",90,-9625850.56,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52282,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3257.18,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370812","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52283,"IN State Council K of C",425378,"Motor Vehicles",235,-240.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52284,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-26T00:00:00","ARD6370825","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52285,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15967.12,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370802","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52286,"SPF -YMCA",425297,"Motor Vehicles",235,-125.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52287,"Heritage Trust Fees",425387,"Natural Resources",300,-25600.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370811","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52288,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52289,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6856.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370817","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52290,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-185950.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52291,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,952.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361763","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52292,"Dealer Plates",425230,"Secretary Of State",40,-39876.26,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370735","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52293,"Food and Beverage Tax",418400,"State Comptroller",50,-832.28,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52294,"ID Breakage",423614,"Horse Racing Comm",265,-2107.09,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361744","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52295,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52296,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-630.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52297,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-339881.41,2022,"Conservation, Culture and Development","HAZ SUB Site, PUTNAM",49526,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361763","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52298,"In.Gov Charges",439106,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52299,"Transfer",425174,"Environmental Management",495,-32393.25,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361763","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52300,"SPF - DARE",425350,"Motor Vehicles",235,-1925.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52301,"Training",439102,"Transportation",800,-1600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370837","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52302,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-790.13,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361745","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52303,"Greenways Trust",425400,"Motor Vehicles",235,-1450.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52304,"NRA Trust",425406,"Motor Vehicles",235,-2475.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52305,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361671","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52306,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2660.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52307,"Gasoline use tax",412700,"Transportation",800,-3226956.61,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-26T00:00:00","ARD6370836","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52308,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARB6372567","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52309,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361728","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52310,"Admin. Fee",425197,"Charter School Brd",704,-6908.18,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-05-26T00:00:00","ARD6370831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [52311,"Wild Turkey Trust",425397,"Motor Vehicles",235,-4150.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52312,"SPF - IBST",425360,"Motor Vehicles",235,-1125.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52313,"Claims and Comp - Road Damage",472342,"Transportation",800,6949.97,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361781","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52314,"DESIGNATED DONATION",463050,"Natural Resources",300,-7.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52315,"SF Exporter Fee",427504,"Revenue",90,-6.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52316,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361754","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52317,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3924.36,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361676","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52318,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-11T00:00:00","ARB6361655","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52319,"SPF - IEdT",425361,"Motor Vehicles",235,-2875.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52320,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-524.49,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370784","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52321,"DOR BMV OSOW Fee",427475,"Revenue",90,-301916.86,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52322,"SPF - Bethel",425303,"Motor Vehicles",235,-160.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52323,"DOR UST Fees",427465,"Environmental Management",495,13590.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-11T00:00:00","BIL6361787","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52324,"Food and Beverage Tax",418400,"State Comptroller",50,-5091.59,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52325,"Food and Beverage Tax",418400,"State Comptroller",50,-1799.27,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52326,"SPF - Support our Troops",425340,"Veterans Affairs",160,-49190.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370793","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52327,"Elevator Inspections",422620,"Homeland Security",385,-82467.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52328,"Low Lev Radiation Trans",422561,"Homeland Security",385,-600.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52329,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1725.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52330,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361737","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52331,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-11175.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52332,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1430.48,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361732","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52333,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52334,"Gasoline use tax",412700,"Revenue",90,-2151304.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52335,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361781","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52336,"SPF - Hanover",425308,"Motor Vehicles",235,-875.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52337,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-24600.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370811","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52338,"SPF - IUPUI",425314,"Motor Vehicles",235,-1250.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52339,"DESIGNATED DONATION",463050,"Arts Comm",705,-4275.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361777","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52340,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-63.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370833","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52341,"CRIMINAL INVESTIGATIONS",421110,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370791","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52342,"HP Breakage",423613,"Horse Racing Comm",265,-34.69,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370807","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52343,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-53864.53,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361764","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52344,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,419.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-11T00:00:00","ARM6361664","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52345,"Food and Beverage Tax",418400,"State Comptroller",50,-17307.4,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52346,"Rntl of Prop - DOA",430120,"Administration",61,-625.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370780","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52347,"Truck 9K - 10K",425023,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52348,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-585.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52349,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1600.0,2022,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52350,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-867246.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370837","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52351,"HP Breakage",423613,"Horse Racing Comm",265,-34.69,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370807","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52352,"Food and Beverage Tax",418400,"State Comptroller",50,-2594.05,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52353,"Motor Vehicle Highway Fees",425008,"Revenue",90,-186.99,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370785","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52354,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1950.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52355,"SPF - Franklin",425306,"Motor Vehicles",235,-625.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52356,"DOR UST Fees",427465,"Environmental Management",495,339881.41,2022,"Conservation, Culture and Development","HAZ SUB Site, PUTNAM",49526,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361763","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52357,"Riverboat Wagering Tax",415300,"Revenue",90,-4176140.06,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52358,"MINOR STATE FACILITIES",421162,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-11T00:00:00","BIL6361787","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52359,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-658.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52360,"SPF - Purdue",425319,"Motor Vehicles",235,-35275.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52361,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-26T00:00:00","BIL6370849","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52362,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7238.64,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52363,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-234.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52364,"State Library Sales Tax",412430,"Library",730,-0.07,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361778","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52365,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5625.12,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52366,"Food and Beverage Tax",418400,"State Comptroller",50,-20537.14,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52367,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-162579.94,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52368,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-8060.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52369,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361677","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52370,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-935.89,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361770","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52371,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10695.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370801","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52372,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-210.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52373,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-11474.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361724","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52374,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52375,"SPF - IU",425312,"Motor Vehicles",235,-50250.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52376,"Notary Public Commissions",427520,"Secretary Of State",40,-13738.7,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52377,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4800.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361754","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52378,"Food and Beverage Tax",418400,"State Comptroller",50,-6355.31,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52379,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-43206.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370817","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52380,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.45,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361677","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52381,"Ronald McDonald House",425337,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52382,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5667.86,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52383,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARB6370713","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52384,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2615199.78,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52385,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-1572.62,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361722","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52386,"Food and Beverage Tax",418400,"State Comptroller",50,-2140.25,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52387,"Fireworks Displays",422572,"Homeland Security",385,-2208.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52388,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361741","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52389,"SPF - JDRF",425373,"Motor Vehicles",235,-1250.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52390,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52391,"Food and Beverage Tax",418400,"State Comptroller",50,-0.24,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361701","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52392,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1325.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52393,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361677","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52394,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-218582.81,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361684","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52395,"SPF - TriState",425324,"Motor Vehicles",235,-500.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52396,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52397,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-150.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52398,"SPF - Nurses",425367,"Motor Vehicles",235,-13600.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52399,"Food and Beverage Tax",418400,"State Comptroller",50,-1135.47,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52400,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370715","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52401,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-333.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361734","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52402,"Food and Beverage Tax",418400,"State Comptroller",50,-1214.06,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52403,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370733","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [52404,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-129010.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52405,"Aircraft License Excise Tax",413100,"Revenue",90,-148.87,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52406,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-950.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52407,"Unemployment Tax",417810,"IO0521Workforce Development",510,7228.25,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370828","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52408,"Food and Beverage Tax",418400,"State Comptroller",50,-4825.17,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52409,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARB6372567","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52410,"Truck 48K - 54K",425033,"Motor Vehicles",235,-1200.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52411,"Consumer Settlements",450230,"Attorney General",46,-3532.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361671","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52412,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52413,"SF Transporter Fee",427505,"Revenue",90,-12.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52414,"E-check Processing Fee",439291,"Homeland Security",385,-166.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52415,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370821","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52416,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52417,"Innkeeper's Tax",418500,"Treasurer of State",48,-2286.47,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370742","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52418,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52419,"Registration Fee Revenue",423260,"Attorney General",46,-150.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361671","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52420,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-948.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52421,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-33.03,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52422,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-100.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370735","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52423,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-40800.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52424,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361741","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52425,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-444320.0,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52426,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-5120.55,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52427,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-257073.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370795","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52428,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370833","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52429,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52430,"Precious Metal",427587,"Secretary Of State",40,-100.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370735","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52431,"Food and Beverage Tax",418400,"State Comptroller",50,-142616.62,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52432,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-258.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52433,"Innkeeper's Tax",418500,"Treasurer of State",48,-6418.72,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52434,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-11904.7,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52435,"Alcohol To Minor Penalty",450153,"Alcohol and Tobacco Comm",230,-714.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52436,"Truck under 7K",425021,"Motor Vehicles",235,-1775.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52437,"LARE Fee",425267,"Natural Resources",300,-124590.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52438,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-8610.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52439,"Gasoline Tax",414200,"Revenue",90,-23472.08,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52440,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3985.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361734","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52441,"Consumer Restitution",450220,"Attorney General",46,-150.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361671","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52442,"SPF - 4H",425356,"Motor Vehicles",235,-1050.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52443,"DONATION NOT FOR PROFITS",463210,"Library",730,-180.54,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370833","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52444,"Motor Vehicle Highway Fees",425008,"Transportation",800,-2979200.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-11T00:00:00","ARD6361781","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52445,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1400.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52446,"Overweight Vehicle Fines",455110,"Transportation",800,-2850.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370835","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52447,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-15418.38,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361669","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [52448,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1910189.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370813","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52449,"Notary Public Commissions",427520,"Secretary Of State",40,-1695.87,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52450,"SPF - USI",425329,"Motor Vehicles",235,-825.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52451,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3500.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52452,"SPF - IBST",425360,"Motor Vehicles",235,-1000.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52453,"Finger Print Fee",422326,"Gaming Comm",190,-463.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370795","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52454,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-19138.26,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52455,"SPF - Am Legion",425341,"Motor Vehicles",235,-270.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52456,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1918.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370794","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52457,"SPF - DARE",425350,"Motor Vehicles",235,-2375.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52458,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3445.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52459,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-23675.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-26T00:00:00","BIL6370849","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52460,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,6653.54,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370742","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52461,"ID Breakage",423614,"Horse Racing Comm",265,-387.5,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370807","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52462,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-235.89,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52463,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370715","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52464,"Motor Carrier Permit Fees",427440,"Revenue",90,-43.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52465,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361737","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52466,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-53656.2,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361755","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52467,"DOR BMV OSOW Fee",427475,"Transportation",800,-325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361780","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52468,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-11T00:00:00","ARM6361656","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52469,"Sales of State Land",430210,"Transportation",800,-900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","BIL6370855","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52470,"SPF - ILTF",425365,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52471,"Food and Beverage Tax",418400,"State Comptroller",50,-5649.34,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52472,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3600.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52473,"SPF - Colts",425354,"Budget Agency",57,-13120.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52474,"Trip Permit (65%)",427446,"Revenue",90,-2470.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52475,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-11621.86,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361758","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52476,"Boxing License Fees",426080,"Gaming Comm",190,-99.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370795","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52477,"SPandR - Retailer Commission",425841,"Natural Resources",300,-501.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52478,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-134.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370796","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52479,"HP Breakage",423613,"Horse Racing Comm",265,-1720.91,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361744","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52480,"Cellular Tower Fees",428128,"Transportation",800,-86.46,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","BIL6370855","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52481,"SPF - IPFF",425368,"Motor Vehicles",235,-11100.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52482,"SPF - Am Legion",425341,"Motor Vehicles",235,-240.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52483,"Gasoline use tax",412700,"Transportation",800,-2903041.19,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370836","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52484,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-275.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52485,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-26T00:00:00","BIL6370849","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52486,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-320.84,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370803","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52487,"DOR BMV OSOW Fee",427475,"Revenue",90,-163905.81,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52488,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,-952.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-11T00:00:00","ARM6361656","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52489,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-12740.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361734","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52490,"Gasoline use tax",412700,"Budget Agency",57,-1935360.78,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-26T00:00:00","ARD6370779","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52491,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361677","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52492,"LABORATORY COSTS",421102,"Toxicology",115,-1300.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370791","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52493,"Food and Beverage Tax",418400,"State Comptroller",50,-9.91,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52494,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-16900.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52495,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-270.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370797","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52496,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52497,"Self Pay Payments",420112,"Logansport State Hospital",435,-47.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361759","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [52498,"Food and Beverage Tax",418400,"State Comptroller",50,-26750.89,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52499,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370715","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52500,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-515.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52501,"Welfare Repayments",450510,"FSSA Family Resources",500,-164.1,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370823","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52502,"Charity Gaming License Fee",422810,"Gaming Comm",190,-53400.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370795","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52503,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52504,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-19725.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52505,"Food and Beverage Tax",418400,"State Comptroller",50,-2070.53,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52506,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-325.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52507,"VRP COST RECOVERY",421122,"Environmental Management",495,-2850.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370715","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52508,"Food and Beverage Tax",418400,"State Comptroller",50,-47.78,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52509,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370806","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52510,"Appraiser Federal Fee",426031,"Professional Licensing",250,-400.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370806","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52511,"LOCAL PROJECTS",464180,"Child Services",502,-996.21,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361766","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52512,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-117283.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52513,"SPF - I NAT",425366,"Motor Vehicles",235,-1325.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52514,"Income From ER Conts (Comp)",430113,"Logansport State Hospital",435,-3400.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361759","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",435], [52515,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-54499.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370811","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52516,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52517,"SPF - IKFT",425364,"Child Services",502,-6000.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370825","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52518,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1659.11,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52519,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361778","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52520,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.5,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361677","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52521,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-714.69,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370836","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52522,"Gasoline use tax",412700,"Transportation",800,-3652833.2,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361780","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52523,"Auditor of State Fines",450310,"Treasurer of State",48,-283349.28,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361675","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52524,"Food and Beverage Tax",418400,"State Comptroller",50,-27947.99,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52525,"SPandR - Special Events",425857,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52526,"SPF - Anderson",425301,"Motor Vehicles",235,-650.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52527,"Heritage Trust Fees",425387,"Natural Resources",300,-33825.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52528,"DOR BMV OSOW Fee",427475,"Revenue",90,-302.4,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370785","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52529,"Banner Permits",428132,"Transportation",800,-6090.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361781","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52530,"SPF - IUPUI",425314,"Motor Vehicles",235,-2125.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52531,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.69,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52532,"SPF - ISP",425371,"Motor Vehicles",235,-3900.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52533,"Welfare Repayments",450510,"FSSA Family Resources",500,17549.92,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370823","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52534,"SF Transporter Fee",427505,"Revenue",90,-0.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52535,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370821","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52536,"SPF - ISU",425311,"Motor Vehicles",235,-2400.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52537,"Airport Safety Fees",428114,"Transportation",800,-1300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370837","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52538,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52539,"Special Fuel Tax",414300,"Revenue",90,627.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52540,"SF Importer Fee",427503,"Revenue",90,-295.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52541,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52542,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52543,"State Sales Tax",412010,"Transportation",800,-2194.63,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370836","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52544,"Odometer Fees",425007,"State Police",100,-7065.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361727","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52545,"Pet Friendly Trust",425399,"Motor Vehicles",235,-17725.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52546,"State Sales Tax",412010,"Transportation",800,-519.34,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370836","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52547,"Riverboat Wagering Tax",415300,"Revenue",90,-1909081.34,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52548,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-10634.84,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361768","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52549,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-11T00:00:00","ARB6361655","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52550,"Banner Permits",428132,"Transportation",800,-4715.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370837","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52551,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-189.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52552,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-9270.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52553,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-5400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52554,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361748","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52555,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361741","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52556,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-225.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52557,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361762","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52558,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52559,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52560,"SPandR - Falls Parking",425814,"Natural Resources",300,-222.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52561,"Transp Infr Impr Fee",428155,"Transportation",800,-430.34,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-11T00:00:00","ARD6361780","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52562,"Health Trust Fee",425391,"Motor Vehicles",235,-850.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52563,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-8335.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52564,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52565,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARB6370713","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52566,"SPF - Huntington",425309,"Motor Vehicles",235,-875.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52567,"SF Importer Fee",427503,"Revenue",90,-6.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52568,"Welfare Repayments",450510,"FSSA Family Resources",500,-281.28,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361765","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52569,"Gasoline use tax",412700,"Budget Agency",57,-2435222.13,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-11T00:00:00","ARD6361719","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52570,"SPandR - Vendor Permits",425855,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52571,"Food and Beverage Tax",418400,"State Comptroller",50,-1510.99,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52572,"DOR IDEM Fees",427470,"Environmental Management",495,-4184.36,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361761","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52573,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-225.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361672","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52574,"Riverboat Wagering Tax",415300,"Revenue",90,-4333527.3,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52575,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370798","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52576,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3320.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361741","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52577,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52578,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1600.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52579,"SPF -YMCA",425297,"Motor Vehicles",235,-75.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52580,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1066392.35,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361752","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52581,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-490.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52582,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-425.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370734","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [52583,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-2800.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-26T00:00:00","BIL6370849","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52584,"Investment Income",429690,"Motor Vehicles",235,-13705.07,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370802","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52585,"ID Breakage",423614,"Horse Racing Comm",265,-387.5,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370807","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52586,"Food and Beverage Tax",418400,"State Comptroller",50,-13547.42,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52587,"InsurAgts and Related Lic",423920,"Insurance",210,-55502.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370796","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52588,"SPF - IKFT",425364,"Child Services",502,-7100.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361766","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52589,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361734","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52590,"DOR IDEM Fees",427470,"Environmental Management",495,-308.89,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370820","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52591,"Truck 11K - 16K",425025,"Motor Vehicles",235,-700.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52592,"FR - payphone commission reven",425623,"Correction",615,-795921.25,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370829","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52593,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-14525.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52594,"SPF - ISU",425311,"Motor Vehicles",235,-3775.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52595,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8483.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52596,"DOR BMV OSOW Fee",427475,"Revenue",90,-373837.89,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52597,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-10245.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52598,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-413825.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361746","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52599,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1440.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370815","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52600,"SPF - IFFAT",425363,"Motor Vehicles",235,-1025.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52601,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-185651.84,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361734","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52602,"Gasoline Tax",414200,"Revenue",90,-7824.03,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52603,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-9183.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361755","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52604,"STORMWATER",421188,"Environmental Management",495,620.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-11T00:00:00","BIL6361787","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52605,"Food and Beverage Tax",418400,"State Comptroller",50,-237.08,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52606,"Food and Beverage Tax",418400,"State Comptroller",50,-203.35,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52607,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24570.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361737","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52608,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-115.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52609,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9025.34,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370819","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52610,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-7500.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52611,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3949290.8,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52612,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370721","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52613,"SPF - Manchester",425317,"Motor Vehicles",235,-775.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52614,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-60375.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52615,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-26T00:00:00","BIL6370849","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52616,"SPandR - Admin Rev",425858,"Natural Resources",300,-1051.65,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52617,"SPF - Franklin",425306,"Motor Vehicles",235,-450.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52618,"SPF - Vincennes",425331,"Motor Vehicles",235,-450.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52619,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2360.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52620,"ID Breakage",423614,"Horse Racing Comm",265,-67.4,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370807","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52621,"SPF - ND",425327,"Motor Vehicles",235,-12850.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52622,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52623,"SBOA Audit Charge",452210,"Board of Accounts",80,-325.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361723","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52624,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52625,"Real Estate Investigative",451140,"Professional Licensing",250,-225.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361741","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52626,"SPF - Colts",425354,"Budget Agency",57,-10340.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52627,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52628,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1280.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361741","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52629,"SPF - Marian",425318,"Motor Vehicles",235,-1200.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52630,"HP Breakage",423613,"Horse Racing Comm",265,-299.28,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361744","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52631,"Occupational License Fee",422820,"Gaming Comm",190,-6137.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370795","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52632,"Boiler Inspections",422610,"Homeland Security",385,-15645.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52633,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-15400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52634,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52635,"SPF - UofIndy",425326,"Motor Vehicles",235,-1250.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52636,"Auditor of State Fines",450310,"Treasurer of State",48,-48427.04,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370741","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52637,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-600.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52638,"Donate Life Trust",425404,"Motor Vehicles",235,-2600.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52639,"Publns Gifts Donations",463240,"Library",730,-2.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361778","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52640,"Food and Beverage Tax",418400,"State Comptroller",50,-10622.86,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52641,"MINOR STATE FACILITIES",421162,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-11T00:00:00","ARM6361656","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52642,"SPF - IWU",425315,"Motor Vehicles",235,-975.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52643,"Riverboat Wagering Tax",415300,"Revenue",90,-715723.91,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52644,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-26T00:00:00","ARB6370713","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52645,"IRP Registration Fees",427420,"Revenue",90,-9711915.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52646,"In.Gov Charges",439106,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52647,"Truck 30K - 36K",425030,"Motor Vehicles",235,-600.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52648,"Aircraft License Excise Tax",413100,"Revenue",90,-707.37,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52649,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-450.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52650,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361780","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52651,"Motor Vehicle Highway Fees",425008,"Revenue",90,-53649.77,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52652,"Innkeeper's Tax",418500,"Treasurer of State",48,-2728.48,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52653,"SPF - PU Northwest",425334,"Motor Vehicles",235,-525.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52654,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.97,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52655,"DOR Pilot Program",427435,"Revenue",90,-60000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52656,"SPandR - Bike Rental",425790,"Natural Resources",300,-380.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52657,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1590.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370806","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52658,"SPF - Butler",425304,"Motor Vehicles",235,-7550.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52659,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.5,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370715","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52660,"NRA Trust",425406,"Motor Vehicles",235,-3375.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52661,"DOR Service Charge",427449,"Revenue",90,-1875.3,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52662,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-16134.15,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370818","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52663,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370824","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [52664,"HP Breakage",423613,"Horse Racing Comm",265,-6.03,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370807","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52665,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2950.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370838","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [52666,"SPF - Taylor",425323,"Motor Vehicles",235,-500.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52667,"Food and Beverage Tax",418400,"State Comptroller",50,-2660.04,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52668,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361743","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52669,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-26T00:00:00","BIL6370849","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52670,"Truck 26K - 30K",425029,"Motor Vehicles",235,-700.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52671,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-6225.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52672,"SPF - Marian",425318,"Motor Vehicles",235,-1425.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52673,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-3450.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361782","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [52674,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52675,"SPF - 4H",425356,"Motor Vehicles",235,-1625.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52676,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52677,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-11T00:00:00","ARB6361655","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52678,"Child Labor Law Penalties",450810,"Labor",225,-1150.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361736","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [52679,"DNR Donations Revenue",463060,"Natural Resources",300,-1049.94,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52680,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-59579.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52681,"DNR - Firewood Revenue",431462,"Natural Resources",300,-17561.28,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52682,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARB6370713","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52683,"Riverboat Wagering Tax",415300,"Revenue",90,-6261605.37,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52684,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52685,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1350.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52686,"Volume Fee",422330,"Financial Institutions",208,-117.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361733","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52687,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3220.34,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52688,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-2134.84,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361722","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52689,"Sales Disclosure Filing",424810,"Budget Agency",57,-1510.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52690,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8103.3,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52691,"Military Relief Check-off",464226,"Veterans Affairs",160,-75.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361730","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52692,"Consumer Settlements",450230,"Attorney General",46,-2451.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370738","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52693,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-409.7,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52694,"TITLE V",421044,"Environmental Management",495,-12698.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-11T00:00:00","BIL6361787","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52695,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-2439000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52696,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52697,"Special Fuel Tax",414300,"Revenue",90,-120649.89,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52698,"SPF - ILTF",425365,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52699,"Trip Permit (35%)",427441,"Revenue",90,-1330.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52700,"SPF - ISP",425371,"Motor Vehicles",235,-5100.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52701,"Truck 9K - 10K",425023,"Motor Vehicles",235,-475.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52702,"Claims and Comp - Road Damage",472342,"Transportation",800,-5469.31,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361779","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52703,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-27478.27,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52704,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1925.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52705,"DESIGNATED DONATION",463050,"Arts Comm",705,-3250.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370832","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52706,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2104.85,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52707,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52708,"Teaching Licensing Fees",427010,"Education",700,-100535.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370830","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52709,"Food and Beverage Tax",418400,"State Comptroller",50,-12.57,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52710,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1341.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52711,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-26T00:00:00","ARB6370720","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52712,"Motor Vehicle Highway Fees",425008,"Revenue",90,-133.71,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52713,"Gasoline use tax",412700,"Revenue",90,-2706939.28,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52714,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2380.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52715,"SF Importer Fee",427503,"Revenue",90,-98.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52716,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361677","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52717,"Welfare Repayments",450510,"FSSA Family Resources",500,-30479.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-11T00:00:00","ARB6362302","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52718,"Publns Gifts Donations",463240,"Library",730,-10.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370833","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52719,"SPandR - Group Docks",425821,"Natural Resources",300,-2646.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52720,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1650.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52721,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52722,"SPF - Taylor",425323,"Motor Vehicles",235,-375.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52723,"Gaming Penalties",450620,"Gaming Comm",190,-36444.48,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370795","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52724,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361722","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52725,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52726,"IN Recycling Coalition",425038,"Motor Vehicles",235,-750.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52727,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-609.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-11T00:00:00","BIL6362393","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52728,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52729,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1500.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52730,"Retaliatory Fees",423990,"Insurance",210,-30.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361734","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52731,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52732,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52733,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-75.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52734,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361768","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52735,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52736,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-720.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370796","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52737,"SPF - IBE",425359,"Motor Vehicles",235,-2800.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52738,"SPF - IBE",425359,"Motor Vehicles",235,-1850.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52739,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.4,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361677","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52740,"SPF - Indy HoF",425355,"Motor Vehicles",235,-3050.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52741,"Special Fuel Tax",414300,"Revenue",90,-2449.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52742,"SPF - Bethel",425303,"Motor Vehicles",235,-60.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52743,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-325.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52744,"Truck 11K - 16K",425025,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52745,"SPF - IWU",425315,"Motor Vehicles",235,-1475.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52746,"Food and Beverage Tax",418400,"State Comptroller",50,-4327.99,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52747,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37706.84,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370784","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52748,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1125.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52749,"SPF - St Mary",425321,"Motor Vehicles",235,-575.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52750,"SPF - Manchester",425317,"Motor Vehicles",235,-775.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52751,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.2,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361677","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52752,"Odometer Fees",425007,"State Police",100,-4902.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370790","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52753,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370715","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52754,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARB6372567","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52755,"LOCAL PROJECTS",464180,"Transportation",800,17136.3,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370728","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52756,"Technology Fee",420105,"Board of Accounts",80,-2576.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361724","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52757,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-360.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52758,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19193.12,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52759,"Gasoline use tax",412700,"Transportation",800,-4060408.9,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-11T00:00:00","ARD6361780","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52760,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1570.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52761,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-11284.8,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52762,"LABORATORY COSTS",421102,"Toxicology",115,-5990.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361729","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52763,"Food and Beverage Tax",418400,"State Comptroller",50,-391.65,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52764,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-1375.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52765,"Unemployment Tax",417810,"IO0521Workforce Development",510,-6989114.42,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361770","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52766,"SPandR - Dry Storage",425809,"Natural Resources",300,-760.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52767,"Food and Beverage Tax",418400,"State Comptroller",50,-2048.34,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52768,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1800.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52769,"Truck 48K - 54K",425033,"Motor Vehicles",235,-980.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52770,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3080.56,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52771,"NONGAME FUND",464220,"Natural Resources",300,-980.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370810","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52772,"Truck under 7K",425021,"Motor Vehicles",235,-1350.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52773,"Food and Beverage Tax",418400,"State Comptroller",50,-323.8,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52774,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-46543.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52775,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52776,"SPF - IU",425312,"Motor Vehicles",235,-40050.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52777,"Motor Vehicle Highway Fees",425008,"Attorney General",46,-14.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370737","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52778,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-575.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52779,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52780,"Coroners Training Board",420881,"Coroner's Training Board",240,-549.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370805","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [52781,"SPF - TriState",425324,"Motor Vehicles",235,-500.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52782,"Transp Infr Impr Fee",428155,"Transportation",800,-10163.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-26T00:00:00","ARD6370836","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52783,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-28105.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52784,"SPandR - Annual Permits",425787,"Natural Resources",300,-241850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52785,"Emergency Planning Fees",427492,"Revenue",90,-160.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370787","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52786,"DONATION NOT FOR PROFITS",463210,"Library",730,-299.44,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361778","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52787,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2520.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52788,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-140748.06,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-26T00:00:00","ARD6370822","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52789,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-26910.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52790,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-3150.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52791,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2475.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-11T00:00:00","BIL6361787","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52792,"Food and Beverage Tax",418400,"State Comptroller",50,-1226.63,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52793,"Riverboat Wagering Tax",415300,"Revenue",90,-7620563.24,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52794,"SPF - Valpo",425330,"Motor Vehicles",235,-1125.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52795,"SPF - IPFF",425368,"Motor Vehicles",235,-12200.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52796,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52797,"SPF - USI",425329,"Motor Vehicles",235,-850.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52798,"Food and Beverage Tax",418400,"State Comptroller",50,-1948.95,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52799,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3488701.33,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361753","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52800,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-55685.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52801,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1193.83,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370780","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52802,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52803,"Food and Beverage Tax",418400,"State Comptroller",50,-290.75,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52804,"Claims and Comp - Road Damage",472342,"Transportation",800,-183761.63,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","BIL6370855","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52805,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-316.05,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361738","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52806,"SPF - Vincennes",425331,"Motor Vehicles",235,-350.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52807,"SPF - Purdue",425319,"Motor Vehicles",235,-44075.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52808,"Greenways Trust",425400,"Motor Vehicles",235,-1550.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52809,"Motor Vehicle Highway Fees",425008,"Transportation",800,-2386910.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-26T00:00:00","ARD6370837","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52810,"SPF - UofIndy",425326,"Motor Vehicles",235,-1950.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52811,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARB6370713","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52812,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-11T00:00:00","ARM6361656","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52813,"State Sales Tax",412010,"Transportation",800,-10723.25,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361780","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52814,"Copies and Report Fees",420360,"Board of Accounts",80,-2473.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361724","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52815,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-11T00:00:00","BIL6361787","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52816,"SF Exporter Fee",427504,"Revenue",90,-98.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52817,"Truck 26K - 30K",425029,"Motor Vehicles",235,-925.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52818,"SPF - DePauw",425305,"Motor Vehicles",235,-1525.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52819,"Motor Carrier Permit Fees",427440,"Revenue",90,-549.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52820,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6780.74,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52821,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-9000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52822,"Odometer Fees",425007,"State Police",100,-677.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370788","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52823,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-105.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52824,"SPF - ND",425327,"Motor Vehicles",235,-8650.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52825,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-11T00:00:00","ARB6361655","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52826,"ID Breakage",423614,"Horse Racing Comm",265,-2107.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361744","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52827,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,140.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370715","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52828,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39780.72,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52829,"SPF - St Francis",425328,"Motor Vehicles",235,-575.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52830,"Innkeeper's Tax",418500,"Treasurer of State",48,-31444.86,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370742","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52831,"Child Labor Law Penalties",450810,"Labor",225,-1100.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370799","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [52832,"Const Design Release VarnceFee",422530,"Homeland Security",385,-11730.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52833,"SPF - IIT",425310,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52834,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-39.75,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361722","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52835,"Food and Beverage Tax",418400,"State Comptroller",50,-31187.61,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52836,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-130.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52837,"SPF - Riley HFK",425376,"Motor Vehicles",235,-13475.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52838,"SPF - PU Northwest",425334,"Motor Vehicles",235,-325.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52839,"Donate Life Trust",425404,"Motor Vehicles",235,-1950.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52840,"500 Festival Trust",425407,"Motor Vehicles",235,-1850.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52841,"Riverboat Wagering Tax",415300,"Revenue",90,-4441052.04,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52842,"SF Exporter Fee",427504,"Revenue",90,-295.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52843,"Riverboat Wagering Tax",415300,"Revenue",90,-3533137.43,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52844,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51187.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370784","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52845,"SPF - Huntington",425309,"Motor Vehicles",235,-650.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52846,"SPF - IEdT",425361,"Motor Vehicles",235,-3750.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52847,"Innkeeper's Tax",418500,"Treasurer of State",48,1274.42,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370742","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52848,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-12350.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52849,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361781","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52850,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-11T00:00:00","ARB6361655","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52851,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-700.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52852,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370821","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52853,"State Sales Tax",412010,"Transportation",800,-2537.56,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361780","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52854,"DOR Service Charge",427449,"Revenue",90,-79.93,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52855,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-650.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52856,"Military Relief Check-off",464226,"Veterans Affairs",160,-643.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370792","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52857,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2825.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52858,"Plan Review",422554,"Homeland Security",385,-197126.75,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52859,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2652.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52860,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-69590.61,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370833","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52861,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-60100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52862,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-10834.64,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361759","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [52863,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-390.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-26T00:00:00","ARB6370713","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52864,"LARE Fee",425267,"Natural Resources",300,-110845.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370811","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52865,"Offender Medical Copayments",420830,"Correction",615,-1548.09,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370829","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52866,"NONGAME FUND",464220,"Natural Resources",300,-194.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361747","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52867,"SPF - St Francis",425328,"Motor Vehicles",235,-375.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52868,"Food and Beverage Tax",418400,"State Comptroller",50,-5711.55,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52869,"Civil Penalties",450411,"Revenue",90,-3500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52870,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3087.93,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361751","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52871,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-12950.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52872,"Food and Beverage Tax",418400,"State Comptroller",50,-8034.2,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52873,"SPF - Family First Inc",425295,"Motor Vehicles",235,-75.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52874,"Food and Beverage Tax",418400,"State Comptroller",50,-5690.58,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52875,"Food and Beverage Tax",418400,"State Comptroller",50,-3973.04,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52876,"SPF - BallState",425302,"Motor Vehicles",235,-10325.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52877,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6867.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370796","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52878,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-176530.12,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370750","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52879,"SPF - Support our Troops",425340,"Veterans Affairs",160,-61805.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361731","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52880,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52881,"Food and Beverage Tax",418400,"State Comptroller",50,-3945.98,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52882,"Motor Vehicle Highway Fees",425008,"Revenue",90,-60.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52883,"Health Trust Fee",425391,"Motor Vehicles",235,-925.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52884,"Consumer Credit License Applic",422302,"Financial Institutions",208,-15000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361733","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52885,"Food and Beverage Tax",418400,"State Comptroller",50,-1165.55,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52886,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4900.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-11T00:00:00","BIL6361787","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52887,"SPF - Butler",425304,"Motor Vehicles",235,-5425.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52888,"Training",439102,"Transportation",800,-4550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361781","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52889,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-11T00:00:00","ARB6361655","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52890,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1090743.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361781","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52891,"Truck 54K - 60K",425034,"Motor Vehicles",235,-2275.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52892,"FR - scrap revenue",431431,"Transportation",800,-1703.84,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361781","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52893,"Special Fuel Tax",414300,"Revenue",90,12.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52894,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3280.66,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361743","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52895,"TOS Unidentified Funds",401150,"Attorney General",46,15183.16,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361671","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52896,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-3450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52897,"State Library Sales Tax",412430,"Library",730,-5.84,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370833","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52898,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9537.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52899,"SPF - Wabash",425332,"Motor Vehicles",235,-1650.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52900,"DHS Fines",452320,"Homeland Security",385,-1950.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370814","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52901,"SPF - IFFAT",425363,"Motor Vehicles",235,-1100.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52902,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370801","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52903,"IN State Council K of C",425378,"Motor Vehicles",235,-255.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52904,"IN Golf Foundation",425039,"Motor Vehicles",235,-550.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52905,"SPF - St Mary",425321,"Motor Vehicles",235,-400.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52906,"Studebaker National Museum",425338,"Motor Vehicles",235,-425.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361739","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52907,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52908,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-235.22,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361671","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52909,"ID Breakage",423614,"Horse Racing Comm",265,-366.44,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361744","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52910,"Consumer Settlements",450230,"Attorney General",46,-324.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370737","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52911,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-26T00:00:00","ARM6371486","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52912,"Child Support Bureau Annual Fe",424200,"Child Services",502,-112.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-11T00:00:00","ARD6361766","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52913,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-212.5,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370735","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52914,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-115.94,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52915,"Claims and Comp - Road Damage",472342,"Transportation",800,1393.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-26T00:00:00","ARM6370728","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52916,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2625.35,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361778","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52917,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-802.09,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370808","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52918,"Gasoline Tax",414200,"Revenue",90,-452523.89,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361725","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52919,"Food and Beverage Tax",418400,"State Comptroller",50,-4380.73,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52920,"SPF - BallState",425302,"Motor Vehicles",235,-7525.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52921,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1500.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370800","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52922,"Special Fuel Tax",414300,"Revenue",90,209.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370786","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52923,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-360.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-05-26T00:00:00","ARD6370804","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52924,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1660.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-11T00:00:00","ARD6361749","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52925,"LOCAL PROJECTS",464180,"Transportation",800,-947187.78,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-08-24T00:00:00","BIL6133559","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52926,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-17673.75,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133514","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52927,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.48,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52928,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13074.99,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133544","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52929,"Innkeeper's Tax",418500,"Treasurer of State",48,-814.94,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52930,"Food and Beverage Tax",418400,"State Comptroller",50,-421.74,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52931,"Innkeeper's Tax",418500,"Treasurer of State",48,-3042.59,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52932,"Technology Fee",420105,"Board of Accounts",80,-15148.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133507","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52933,"Unemployment Tax",417810,"IO0521Workforce Development",510,-223730.37,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133544","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52934,"Food and Beverage Tax",418400,"State Comptroller",50,-2748.8,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52935,"State Sales Tax",412010,"Transportation",800,-258501.42,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133549","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52936,"Teaching Licensing Fees",427010,"Education",700,-24690.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133546","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52937,"Innkeeper's Tax",418500,"Treasurer of State",48,-54484.72,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52938,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-217.71,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133527","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52939,"National Criminal History Chck",428040,"State Police",100,-506.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133512","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52940,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3187.05,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133528","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52941,"Claims and Comp - Road Damage",472342,"Transportation",800,939243.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133550","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52942,"Notary Public Commissions",427520,"Secretary Of State",40,-975.52,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52943,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,11034.67,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52944,"Innkeeper's Tax",418500,"Treasurer of State",48,-438.31,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52945,"Veterans Home Resident Collect",428410,"Veterans Home",570,-12149.13,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133545","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52946,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-2474.86,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133533","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [52947,"Gasoline Tax",414200,"Revenue",90,-3307003.15,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52948,"Copies and Report Fees",420360,"Board of Accounts",80,-5250.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133507","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52949,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52950,"Sale of State Property",430310,"Administration",61,-44264.83,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52951,"Food and Beverage Tax",418400,"State Comptroller",50,-20864.96,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52952,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52953,"Food and Beverage Tax",418400,"State Comptroller",50,-26165.38,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52954,"Food and Beverage Tax",418400,"State Comptroller",50,-9933.39,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52955,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-24T00:00:00","ARB6133448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52956,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133506","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52957,"DOR BMV OSOW Fee",427475,"Transportation",800,-150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133549","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52958,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-24T00:00:00","ARB6133448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52959,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133508","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52960,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133518","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52961,"Food and Beverage Tax",418400,"State Comptroller",50,-85462.39,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52962,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52963,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133467","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52964,"Transp Infr Impr Fee",428155,"Transportation",800,-427.1,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-24T00:00:00","ARD6133549","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52965,"Gasoline use tax",412700,"Budget Agency",57,-81695.57,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-24T00:00:00","ARD6133501","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52966,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133542","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52967,"Motor Vehicle Highway Fees",425008,"Revenue",90,-317740.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52968,"O/I - Fines/Penalties",451021,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133527","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52969,"Innkeeper's Tax",418500,"Treasurer of State",48,-8844.51,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52970,"Food and Beverage Tax",418400,"State Comptroller",50,-7042.25,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52971,"Welfare Repayments",450510,"FSSA Family Resources",500,-28216.0,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133538","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52972,"Innkeeper's Tax",418500,"Treasurer of State",48,-7641.93,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52973,"Food and Beverage Tax",418400,"State Comptroller",50,-46346.27,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52974,"Innkeeper's Tax",418500,"Treasurer of State",48,-573.72,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52975,"ID Breakage",423614,"Horse Racing Comm",265,-167.09,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133523","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52976,"Food and Beverage Tax",418400,"State Comptroller",50,-21680.8,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52977,"In.Gov Charges",439106,"Ofc of Technology",67,-250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52978,"Innkeeper's Tax",418500,"Treasurer of State",48,-244122.3,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52979,"Innkeeper's Tax",418500,"Treasurer of State",48,-20931.08,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52980,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-663.46,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133545","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52981,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133508","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52982,"HP Breakage",423613,"Horse Racing Comm",265,-110.08,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133523","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52983,"Food and Beverage Tax",418400,"State Comptroller",50,-899.77,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52984,"LOCAL PROJECTS",464180,"Child Services",502,-291.08,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133540","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52985,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-251955.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-08-24T00:00:00","ARD6133501","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52986,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133535","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52987,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.32,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52988,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5152.2,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133531","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52989,"Food and Beverage Tax",418400,"State Comptroller",50,-15396.05,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52990,"Welfare Repayments",450510,"FSSA Family Resources",500,822.54,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133538","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52991,"Innkeeper's Tax",418500,"Treasurer of State",48,-725.15,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52992,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-24T00:00:00","ARM6133449","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52993,"Innkeeper's Tax",418500,"Treasurer of State",48,-442.68,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52994,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-80807.29,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52995,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35608.08,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52996,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133524","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52997,"Special Fuel Tax",414300,"Revenue",90,-132828.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52998,"Gasoline use tax",412700,"Transportation",800,-122543.34,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133549","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52999,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1785967.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133514","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53000,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8520.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133518","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53001,"Innkeeper's Tax",418500,"Treasurer of State",48,-73399.07,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53002,"Innkeeper's Tax",418500,"Treasurer of State",48,-7839.92,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53003,"Odometer Fees",425007,"State Police",100,-6.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133510","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53004,"Innkeeper's Tax",418500,"Treasurer of State",48,-1149605.65,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53005,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-58889.82,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133530","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53006,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-24T00:00:00","ARM6133449","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53007,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133536","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53008,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-79075.38,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133537","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53009,"DOR UST Fees",427465,"Environmental Management",495,720.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-24T00:00:00","BIL6133554","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53010,"Food and Beverage Tax",418400,"State Comptroller",50,-15864.54,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53011,"LIT PSCDA",418655,"Budget Agency",57,-929184.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-08-24T00:00:00","ARD6133501","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53012,"ID Breakage",423614,"Horse Racing Comm",265,-29.06,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133523","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53013,"Food and Beverage Tax",418400,"State Comptroller",50,-32160.08,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53014,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133464","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53015,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133464","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53016,"Innkeeper's Tax",418500,"Treasurer of State",48,-425.02,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53017,"Government Interest Income",429660,"Transportation",800,-1645.0,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133548","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53018,"Gasoline use tax",412700,"Revenue",90,-90810.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53019,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11489.18,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53020,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6578.01,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133506","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53021,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-162808.57,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133544","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53022,"Motor Vehicle Highway Fees",425008,"Revenue",90,-192.83,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53023,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1021.62,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53024,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133522","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53025,"DOR BMV OSOW Fee",427475,"Revenue",90,-31813.68,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53026,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1256.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133516","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53027,"Innkeeper's Tax",418500,"Treasurer of State",48,-1071.38,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53028,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133522","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53029,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-72333.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-08-24T00:00:00","ARD6133537","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53030,"Welfare Repayments",450510,"FSSA Family Resources",500,-12289.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-24T00:00:00","ARB6134206","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53031,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-517970.91,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133542","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53032,"Gift Shop Revenue",431435,"Agriculture",36,-12505.56,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133459","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [53033,"DOR IDEM Fees",427470,"Environmental Management",495,-47046.13,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133534","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53034,"Special Fuel Tax",414300,"Revenue",90,-2697.03,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53035,"Food and Beverage Tax",418400,"State Comptroller",50,-176213.55,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53036,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.16,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53037,"Innkeeper's Tax",418500,"Treasurer of State",48,-980.25,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53038,"Food and Beverage Tax",418400,"State Comptroller",50,-150458.04,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53039,"Water - Shoreline Construction",425777,"Natural Resources",300,-900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133527","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53040,"Innkeeper's Tax",418500,"Treasurer of State",48,-563.44,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53041,"Innkeeper's Tax",418500,"Treasurer of State",48,-2640.46,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53042,"Welfare Repayments",450510,"FSSA Family Resources",500,88918.69,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-24T00:00:00","ARM6133452","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53043,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-24T00:00:00","ARM6136249","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53044,"State Sales Tax",412010,"Transportation",800,-61172.09,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133549","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53045,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-837.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53046,"Food and Beverage Tax",418400,"State Comptroller",50,-37087.9,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53047,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-390.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-24T00:00:00","ARB6133448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53048,"ID Breakage",423614,"Horse Racing Comm",265,-167.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133523","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53049,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-18.76,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133544","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53050,"Food and Beverage Tax",418400,"State Comptroller",50,-35305.77,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53051,"Innkeeper's Tax",418500,"Treasurer of State",48,-8501.98,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53052,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133526","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53053,"Investment Income",429690,"Motor Vehicles",235,-137.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133519","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53054,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133521","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53055,"DOR UST Fees",427465,"Environmental Management",495,540.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-24T00:00:00","ARM6133449","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53056,"Food and Beverage Tax",418400,"State Comptroller",50,-89238.88,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53057,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-365.67,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133519","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53058,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-24T00:00:00","ARB6133448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53059,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133515","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53060,"Food and Beverage Tax",418400,"State Comptroller",50,-3058.13,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53061,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1891.11,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133502","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53062,"Training",439102,"Transportation",800,-700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133550","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53063,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-385.64,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133520","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53064,"Motor Carrier Fuel Tax",414400,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133549","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53065,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-251.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133516","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53066,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-103977.14,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133506","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53067,"Food and Beverage Tax",418400,"State Comptroller",50,-11590.38,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53068,"HP Breakage",423613,"Horse Racing Comm",265,-110.08,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133523","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53069,"Banner Permits",428132,"Transportation",800,-4730.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133550","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53070,"DOR Service Charge",427449,"Revenue",90,-127.8,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53071,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-24T00:00:00","ARB6133448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53072,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133539","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [53073,"Food and Beverage Tax",418400,"State Comptroller",50,-4181.98,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53074,"IRP Registration Fees",427420,"Revenue",90,-143589.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53075,"Food and Beverage Tax",418400,"State Comptroller",50,-49816.65,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53076,"InsurAgts and Related Lic",423920,"Insurance",210,-175329.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133514","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53077,"Food and Beverage Tax",418400,"State Comptroller",50,-43772.03,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53078,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133521","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53079,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6628.68,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53080,"Food and Beverage Tax",418400,"State Comptroller",50,-46775.84,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53081,"DOR UST Fees",427465,"Environmental Management",495,490.2,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-24T00:00:00","ARM6138093","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53082,"Food and Beverage Tax",418400,"State Comptroller",50,-6837.02,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53083,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1402.2,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-24T00:00:00","BIL6133554","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53084,"Retaliatory Fees",423990,"Insurance",210,-1385.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133514","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53085,"LIT PSCDA",418655,"Revenue",90,-907143.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53086,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53087,"Food and Beverage Tax",418400,"State Comptroller",50,-2080.41,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53088,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133513","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53089,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-24T00:00:00","ARB6133448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53090,"Food and Beverage Tax",418400,"State Comptroller",50,-881164.53,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53091,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133527","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53092,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-207315.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133507","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53093,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-964.1,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133525","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53094,"HP Breakage",423613,"Horse Racing Comm",265,-19.14,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133523","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53095,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133521","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53096,"Welfare Repayments",450510,"FSSA Family Resources",500,-560.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133538","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53097,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133529","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53098,"Food and Beverage Tax",418400,"State Comptroller",50,-23497.85,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53099,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53100,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.2,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53101,"Innkeeper's Tax",418500,"Treasurer of State",48,-499.49,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53102,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133506","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53103,"Aircraft License Excise Tax",413100,"Revenue",90,-88.25,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53104,"Dealer Plates",425230,"Secretary Of State",40,-523.53,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133461","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53105,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-25993.39,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53106,"Innkeeper's Tax",418500,"Treasurer of State",48,-4587.24,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53107,"Innkeeper's Tax",418500,"Treasurer of State",48,-1383.21,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53108,"PUBLICWATER DISCHARGE NPDES AP",421180,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-24T00:00:00","ARB6133448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53109,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9760.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133521","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53110,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-87.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133460","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [53111,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-51.92,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133527","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53112,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133527","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53113,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133549","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53114,"Innkeeper's Tax",418500,"Treasurer of State",48,-1444.7,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53115,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-219.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133514","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53116,"Food and Beverage Tax",418400,"State Comptroller",50,-15507.48,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53117,"Airport Safety Fees",428114,"Transportation",800,-4550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133550","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53118,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-73530.96,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133514","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53119,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5230.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133514","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53120,"Special Fuel Tax",414300,"Revenue",90,-44276.22,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53121,"Innkeeper's Tax",418500,"Treasurer of State",48,-7570.17,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53122,"Gasoline Tax",414200,"Revenue",90,-9921009.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133509","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53123,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1828.1,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133549","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53124,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-19417.02,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53125,"Gasoline use tax",412700,"Transportation",800,-136216.48,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-24T00:00:00","ARD6133549","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53126,"DOR UST Fees",427465,"Environmental Management",495,-490.2,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-24T00:00:00","ARM6138093","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53127,"Consumer Settlements",450230,"Attorney General",46,-3.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133463","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53128,"Government Interest Income",429660,"Treasurer of State",48,-3305.56,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133465","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53129,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133471","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53130,"Innkeeper's Tax",418500,"Treasurer of State",48,-298.37,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133466","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53131,"Cash Bond Forfeiture",461105,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133527","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53132,"Food and Beverage Tax",418400,"State Comptroller",50,-30033.16,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53133,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-24T00:00:00","ARM6133449","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53134,"Government Interest Income",429660,"Personnel",70,-1505.0,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133505","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [53135,"Food and Beverage Tax",418400,"State Comptroller",50,-63960.43,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53136,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76594.59,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133506","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53137,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-433.8,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133547","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53138,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3305.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-24T00:00:00","ARD6133514","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [53139,"Code Enforcement Plan Review",422555,"Homeland Security",385,-345.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53140,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3601.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53141,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-390.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379804","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53142,"Motor Vehicle Highway Fees",425008,"Revenue",90,-148.67,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53143,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-15076.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53144,"DOR UST Fees",427465,"Environmental Management",495,980.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-10T00:00:00","ARM6379711","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53145,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195869","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53146,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-38330.4,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379796","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53147,"Railroad Property Tax",419200,"Transportation",800,-24652.55,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379819","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53148,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.86,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379730","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53149,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-582.13,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379781","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53150,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-14T00:00:00","ARB6195773","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53151,"Const Design Release VarnceFee",422530,"Homeland Security",385,-897.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53152,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4200.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53153,"Training",439102,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","BIL6379834","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53154,"Food and Beverage Tax",418400,"State Comptroller",50,-25419.79,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53155,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-660.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-10T00:00:00","ARB6379710","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53156,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2145.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195790","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53157,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25080.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195869","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53158,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-11800.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-14T00:00:00","BIL6195910","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53159,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379777","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53160,"Motor Vehicle Highway Fees",425008,"Revenue",90,-291.07,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53161,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-14T00:00:00","ARM6195774","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53162,"Aircraft License Excise Tax",413100,"Revenue",90,-5223.65,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53163,"Food and Beverage Tax",418400,"State Comptroller",50,-33.19,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53164,"Food and Beverage Tax",418400,"State Comptroller",50,-806.46,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53165,"State Sales Tax",412010,"Transportation",800,-2845.68,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195905","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53166,"Welfare Repayments",450510,"FSSA Family Resources",500,-37142.71,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379807","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53167,"Registration Fee Revenue",423260,"Attorney General",46,-6050.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379726","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53168,"Consumer Penalties",450240,"Attorney General",46,-54800.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379726","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53169,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379772","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53170,"Gasoline use tax",412700,"Transportation",800,-981299.73,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-10T00:00:00","ARD6379819","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53171,"TOS Unidentified Funds",401150,"Attorney General",46,421149.54,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379726","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53172,"Food and Beverage Tax",418400,"State Comptroller",50,-220.24,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53173,"Food and Beverage Tax",418400,"State Comptroller",50,-20606.88,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53174,"Food and Beverage Tax",418400,"State Comptroller",50,-1403.66,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53175,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379804","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53176,"Food and Beverage Tax",418400,"State Comptroller",50,-1132.48,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53177,"Food and Beverage Tax",418400,"State Comptroller",50,-2806.75,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53178,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35860.06,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195848","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53179,"Trip Permit (65%)",427446,"Revenue",90,-1950.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53180,"Fireworks Displays",422572,"Homeland Security",385,-2139.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53181,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-249.62,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379802","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53182,"HP Breakage",423613,"Horse Racing Comm",265,-48.5,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195872","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53183,"Welfare Repayments",450510,"FSSA Family Resources",500,3170.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-10T00:00:00","ARM6379714","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53184,"FESOP FEES",421030,"Environmental Management",495,-42857.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-14T00:00:00","BIL6195910","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53185,"Innkeeper's Tax",418500,"Treasurer of State",48,-5872.18,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195803","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53186,"Gasoline use tax",412700,"Budget Agency",57,-588532.56,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-10T00:00:00","ARD6379761","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53187,"HP Breakage",423613,"Horse Racing Comm",265,-8.43,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195872","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53188,"DOR IDEM Fees",427470,"Environmental Management",495,-3771.05,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379803","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53189,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-70980.16,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53190,"Motor Carrier Permit Fee",427452,"Transportation",800,-2580.41,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379819","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53191,"CD Interest Income",429650,"Secretary Of State",40,-284.38,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379724","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53192,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53193,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53194,"Plan Review",422554,"Homeland Security",385,-91764.2,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53195,"Food and Beverage Tax",418400,"State Comptroller",50,-575.96,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53196,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-217.71,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53197,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379772","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53198,"State Sales Tax",412010,"Transportation",800,-10692.4,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379819","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53199,"Innkeeper's Tax",418500,"Treasurer of State",48,-4739.6,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379730","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53200,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2000.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53201,"Food and Beverage Tax",418400,"State Comptroller",50,-69348.05,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53202,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4440.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379792","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53203,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1059.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53204,"LOCAL PROJECTS",464180,"Child Services",502,-2074.14,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379811","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53205,"DOR BMV OSOW Fee",427475,"Transportation",800,-485.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379819","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53206,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379726","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53207,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53208,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-10T00:00:00","ARB6379710","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53209,"ID Breakage",423614,"Horse Racing Comm",265,-29.41,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379785","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53210,"Food and Beverage Tax",418400,"State Comptroller",50,-4955.49,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53211,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6798.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379767","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53212,"Food and Beverage Tax",418400,"State Comptroller",50,-813.75,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53213,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3293.05,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53214,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379804","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53215,"DNR Donations Revenue",463060,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53216,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-23302.41,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195802","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53217,"Elevator Inspections",422620,"Homeland Security",385,-23126.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53218,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-76.14,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379765","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53219,"Special Fuel Tax",414300,"Revenue",90,-1472297.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53220,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-28230339.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379814","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53221,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-12301.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195802","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53222,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2636.1,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195802","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53223,"FR - scrap revenue",431431,"Transportation",800,-2341.61,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379820","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53224,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-10T00:00:00","ARB6379710","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53225,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-447.71,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379726","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53226,"Entomology - nursery dealers l",425434,"Natural Resources",300,-53.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53227,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379765","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53228,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4736.34,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195802","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53229,"Special Fuel Tax",414300,"Revenue",90,10.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53230,"Gasoline Tax",414200,"Revenue",90,-502074.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53231,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53232,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-26235.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379780","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53233,"STORMWATER",421188,"Environmental Management",495,110.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-14T00:00:00","BIL6195910","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53234,"Government Interest Income",429660,"Natural Resources",300,-22500.0,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379787","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53235,"Motor Carrier Permit Fee",427452,"Transportation",800,-3867.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195905","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53236,"Military Relief Check-off",464226,"Veterans Affairs",160,-185.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379774","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53237,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-14T00:00:00","ARB6195773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53238,"DNR Donations Revenue",463060,"Natural Resources",300,35.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53239,"Food and Beverage Tax",418400,"State Comptroller",50,-151.72,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53240,"LOCAL PROJECTS",464180,"Public Retirement System",72,-8776.73,2022,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379764","2024-10-12T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53241,"DHS Fines",452320,"Homeland Security",385,-3150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53242,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53243,"HP Breakage",423613,"Horse Racing Comm",265,-7.14,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379785","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53244,"Aviation Fuel Excise Tax",413350,"Revenue",90,-83818.31,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53245,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379765","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53246,"Food and Beverage Tax",418400,"State Comptroller",50,-123.48,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53247,"ID Breakage",423614,"Horse Racing Comm",265,-169.07,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379785","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53248,"IRP Registration Fees",427420,"Revenue",90,-6471033.1,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53249,"CD Interest Income",429650,"Treasurer of State",48,-297.76,2022,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379729","2024-10-12T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53250,"Food and Beverage Tax",418400,"State Comptroller",50,-1860.85,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53251,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48680.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195848","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53252,"Agri Licensing Fees",428620,"Agriculture",36,-1750.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379721","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [53253,"TITLE V",421044,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-14T00:00:00","ARM6195774","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53254,"TITLE V",421044,"Environmental Management",495,-10314.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-14T00:00:00","BIL6195910","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53255,"Motor Vehicle Highway Fees",425008,"Revenue",90,-246.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53256,"Gasoline use tax",412700,"Revenue",90,-418404.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53257,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91332.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379765","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53258,"DOR UST Fees",427465,"Environmental Management",495,1530.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-14T00:00:00","ARM6195774","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53259,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-21072087.16,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379814","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53260,"Food and Beverage Tax",418400,"State Comptroller",50,-90.81,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53261,"Food and Beverage Tax",418400,"State Comptroller",50,-264.08,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53262,"Gasoline use tax",412700,"Transportation",800,-627607.03,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-14T00:00:00","ARD6195905","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53263,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-7500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-14T00:00:00","ARM6195774","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53264,"Special Fuel Tax",414300,"Revenue",90,-89683.06,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53265,"Food and Beverage Tax",418400,"State Comptroller",50,-29625.5,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53266,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379808","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [53267,"Food and Beverage Tax",418400,"State Comptroller",50,-248.11,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53268,"Gasoline use tax",412700,"Transportation",800,-564609.1,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195905","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53269,"Special Fuel Tax",414300,"Revenue",90,-4644217.73,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53270,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1364835.73,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53271,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-695.22,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53272,"Welfare Repayments",450510,"FSSA Family Resources",500,-1054.78,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379806","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53273,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2065.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53274,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1455.33,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379786","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53275,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-181670.09,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379799","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [53276,"Abandoned Property",462100,"Treasurer of State",48,-1736533.77,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379728","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53277,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1532.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195790","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53278,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53279,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53280,"Food and Beverage Tax",418400,"State Comptroller",50,76.74,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53281,"TITLE V",421044,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-14T00:00:00","ARM6195774","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53282,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379772","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53283,"Technology Fee",420105,"Board of Accounts",80,-1552.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379767","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53284,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53285,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-454979.48,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379813","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53286,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53287,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195861","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53288,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67279.78,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379765","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53289,"Innkeeper's Tax",418500,"Treasurer of State",48,-2322.41,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379730","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53290,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379780","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53291,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13711.09,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53292,"Food and Beverage Tax",418400,"State Comptroller",50,-5114.08,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53293,"Motor Carrier Passenger Permit",427448,"Revenue",90,-760.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53294,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6223.29,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53295,"Welfare Repayments",450510,"FSSA Family Resources",500,-6113.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-10T00:00:00","ARB6379713","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53296,"Food and Beverage Tax",418400,"State Comptroller",50,-26340.27,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53297,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-14T00:00:00","ARB6195773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53298,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-14T00:00:00","ARB6195773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53299,"Water - water supply revenue",431481,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53300,"NONGAME FUND",464220,"Natural Resources",300,-328.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379788","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53301,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379783","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53302,"Food and Beverage Tax",418400,"State Comptroller",50,-1183.6,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53303,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53304,"State Sales Tax",412010,"Transportation",800,-2530.26,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379819","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53305,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379780","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53306,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379782","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53307,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1981.98,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195802","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53308,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53309,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-921.67,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379783","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53310,"HP Breakage",423613,"Horse Racing Comm",265,-48.5,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195872","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53311,"HP Breakage",423613,"Horse Racing Comm",265,-41.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379785","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53312,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-244152.21,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53313,"Food and Beverage Tax",418400,"State Comptroller",50,-9843.37,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53314,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-517.65,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379805","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53315,"Food and Beverage Tax",418400,"State Comptroller",50,-7714.12,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53316,"Railroad Property Tax",419200,"Transportation",800,-440024.92,2022,"Transportation","ELECTRIC RAIL SERVICE RD 8-3-1",49310,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195905","2024-10-12T00:00:00","Electric Rail Svc 8-3-1.5-20",6110,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53317,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1954.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379722","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [53318,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53319,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53320,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195848","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53321,"County Admissions Tax",418530,"State Comptroller",50,-62233.82,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53322,"Welfare Repayments",450510,"Early Child Learning",501,1128.1,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379808","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [53323,"ID Breakage",423614,"Horse Racing Comm",265,-64.89,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195872","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53324,"DOR Service Charge",427449,"Revenue",90,-115.12,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53325,"DOR Service Charge",427449,"Revenue",90,-131.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53326,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-696.07,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53327,"ID Breakage",423614,"Horse Racing Comm",265,-11.29,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195872","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53328,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195861","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53329,"Gasoline Tax",414200,"Revenue",90,89037.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53330,"Boiler Inspections",422610,"Homeland Security",385,-3960.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53331,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-8515.87,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195802","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53332,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5379.01,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53333,"Agricultural Fines",455160,"Agriculture",36,-875.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379721","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [53334,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37832.36,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53335,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53336,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-387354.5,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379814","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53337,"IRP Registration Fees",427420,"Revenue",90,-252602.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53338,"E-check Processing Fee",439291,"Homeland Security",385,-36.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53339,"Railroad Property Tax",419200,"Transportation",800,-6980.44,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195905","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53340,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53341,"Trip Permit (35%)",427441,"Revenue",90,-1050.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53342,"SBOA Audit Charge",452210,"Board of Accounts",80,-1127.68,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379767","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53343,"DOR BMV OSOW Fee",427475,"Transportation",800,-955.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195905","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53344,"Food and Beverage Tax",418400,"State Comptroller",50,4.63,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53345,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-769.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53346,"Real Estate Investigative",451140,"Professional Licensing",250,-385.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379782","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53347,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53348,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53349,"Special Fuel Tax",414300,"Revenue",90,-88524.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53350,"STACK TEST FEE",421042,"Environmental Management",495,-2800.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-14T00:00:00","BIL6195910","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53351,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1305.83,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195802","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53352,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4040.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379782","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53353,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379813","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53354,"Special Fuel Tax",414300,"Revenue",90,168.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53355,"Innkeeper's Tax",418500,"Treasurer of State",48,-28141.26,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195803","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53356,"Civil Penalties",450411,"Revenue",90,-3500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53357,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379780","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53358,"Claims and Comp - Road Damage",472342,"Transportation",800,-4942.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379818","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53359,"Notary Public Commissions",427520,"Secretary Of State",40,-10782.72,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53360,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379784","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53361,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1186.14,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195803","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53362,"E-check Processing Fee",439291,"Homeland Security",385,-59.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53363,"Innkeeper's Tax",418500,"Treasurer of State",48,-40622.31,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195803","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53364,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53365,"Food and Beverage Tax",418400,"State Comptroller",50,-494.79,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53366,"In.Gov Charges",439106,"Ofc of Technology",67,-910.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [53367,"Motor Carrier Permit Fees",427440,"Revenue",90,-301.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53368,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2439.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53369,"Plan Review",422554,"Homeland Security",385,-107099.67,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53370,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-14T00:00:00","ARB6195773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53371,"ID Breakage",423614,"Horse Racing Comm",265,-169.07,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379785","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53372,"Real Estate Investigative",451140,"Professional Licensing",250,-120.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195869","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53373,"Innkeeper's Tax",418500,"Treasurer of State",48,-11171.01,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195803","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53374,"FR - recycle revenue",431428,"Correction",615,-611.95,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379817","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53375,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17214.83,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53376,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-153598.17,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379798","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [53377,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53378,"IFSAC Fees",422630,"Homeland Security",385,-520.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53379,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-44150.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195861","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53380,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-57.24,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379728","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53381,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7040.06,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379795","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53382,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-40.59,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379730","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53383,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1863.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53384,"Motor Carrier Permit Fees",427440,"Revenue",90,-196.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53385,"Civil Penalties",450411,"Utility Regulatory Comm",200,-625.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379776","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [53386,"DHS Fines",452320,"Homeland Security",385,-525.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53387,"Gasoline use tax",412700,"Transportation",800,-882798.83,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379819","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53388,"Unemployment Tax",417810,"IO0521Workforce Development",510,2137.65,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379815","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53389,"Food and Beverage Tax",418400,"State Comptroller",50,-307.5,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53390,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-14T00:00:00","ARB6195773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53391,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53392,"Registration Fee Revenue",423260,"Public Defender Council",610,-3373.67,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [53393,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7053.1,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53394,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-10T00:00:00","ARD6379811","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53395,"Claims and Comp - Road Damage",472342,"Transportation",800,2296.21,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","ARM6382785","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53396,"Training",439102,"Transportation",800,-1500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379820","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53397,"Attorney Registration Fee",424250,"Supreme Court Admin",22,25.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195790","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53398,"Technology Fee",420105,"Homeland Security",385,-1044.2,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53399,"Transp Infr Impr Fee",428155,"Transportation",800,-606.67,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-10T00:00:00","ARD6379819","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53400,"Transp Infr Impr Fee",428155,"Transportation",800,-14216.79,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-14T00:00:00","ARD6195905","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53401,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53402,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1759.43,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379803","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53403,"Food and Beverage Tax",418400,"State Comptroller",50,-4198.74,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53404,"Motor Carrier Fuel Tax",414400,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195905","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53405,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195861","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53406,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1624.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195790","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53407,"DOR BMV OSOW Fee",427475,"Revenue",90,-68025.47,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53408,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1494.06,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379819","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53409,"Claims and Comp - Road Damage",472342,"Transportation",800,11885.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","ARM6379717","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53410,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1029.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195905","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53411,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53412,"DEVA Repayments",428924,"Personnel",70,-1578.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379763","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [53413,"Motor Carrier Fuel Tax",414400,"Transportation",800,-651.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379819","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53414,"Food and Beverage Tax",418400,"State Comptroller",50,-2369.43,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53415,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-13950.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379805","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53416,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-385.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379727","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53417,"INsafe Assessment",424315,"Labor",225,-10459.84,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379779","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [53418,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195869","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53419,"Welfare Repayments",450510,"FSSA Family Resources",500,1201.87,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379807","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53420,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195790","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53421,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,556.19,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379794","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53422,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5813.92,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379790","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53423,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7665.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53424,"Food and Beverage Tax",418400,"State Comptroller",50,-14.0,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53425,"Food and Beverage Tax",418400,"State Comptroller",50,-1438.4,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53426,"Gasoline Tax",414200,"Revenue",90,976.49,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53427,"Copies and Report Fees",420360,"Board of Accounts",80,-1550.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379767","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53428,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-10T00:00:00","ARB6379710","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53429,"Volume Fee",422330,"Financial Institutions",208,-1012.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195861","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53430,"Dental Compliance",451150,"Professional Licensing",250,-1360.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195869","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53431,"Food and Beverage Tax",418400,"State Comptroller",50,-25.71,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53432,"Gasoline Tax",414200,"Revenue",90,-242825.11,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53433,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53434,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-980.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-10T00:00:00","ARM6379711","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53435,"HP Breakage",423613,"Horse Racing Comm",265,-41.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379785","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53436,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-14T00:00:00","ARB6195773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53437,"State Seals",422680,"Homeland Security",385,-6500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53438,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1090.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379772","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53439,"Food and Beverage Tax",418400,"State Comptroller",50,-977.4,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53440,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10091.97,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53441,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195848","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53442,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-244801.11,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195802","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53443,"Food and Beverage Tax",418400,"State Comptroller",50,-2424.99,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53444,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3734.49,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379816","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [53445,"Food and Beverage Tax",418400,"State Comptroller",50,-316.6,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53446,"Boiler Inspections",422610,"Homeland Security",385,-3475.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53447,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379726","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53448,"Fireworks Wholesalers",422574,"Homeland Security",385,-3000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53449,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53450,"Food and Beverage Tax",418400,"State Comptroller",50,-426.14,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53451,"State Sales Tax",412010,"Transportation",800,-12025.3,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195905","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53452,"TITLE V",421044,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-14T00:00:00","ARM6195774","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53453,"Gasoline use tax",412700,"Revenue",90,-654199.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53454,"Innkeeper's Tax",418500,"Treasurer of State",48,-444.83,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379730","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53455,"Funeral PreNeed",426163,"Professional Licensing",250,-160.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195869","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53456,"ID Breakage",423614,"Horse Racing Comm",265,-64.89,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195872","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53457,"DOR UST Fees",427465,"Environmental Management",495,-5805.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-14T00:00:00","BIL6195910","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53458,"Aircraft License Excise Tax",413100,"Revenue",90,-53.91,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53459,"Banner Permits",428132,"Transportation",800,-6895.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379820","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53460,"Technology Fee",420105,"Homeland Security",385,-331.95,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53461,"Food and Beverage Tax",418400,"State Comptroller",50,-0.67,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53462,"FandW - POS vendor license sales",425458,"Natural Resources",300,-174590.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53463,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379778","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53464,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6785.07,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53465,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53466,"Elevator Inspections",422620,"Homeland Security",385,-27522.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53467,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-318731.5,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53468,"Private Grant Revenue",444000,"FSSA Medicaid Policy and Plan",503,-240000.0,2022,"Health","Private Grants",43942,"Private Grant Funds","2022-06-10T00:00:00","ARD6379814","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53469,"Consumer Restitution",450220,"Attorney General",46,-344.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379726","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53470,"Food and Beverage Tax",418400,"State Comptroller",50,-1222.29,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53471,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379789","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53472,"Food and Beverage Tax",418400,"State Comptroller",50,-167.73,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195818","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53473,"EMS Restitution",452330,"Homeland Security",385,-439.6,2022,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379791","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53474,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379793","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53475,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53476,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-573.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195848","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53477,"LABORATORY COSTS",421102,"Toxicology",115,-3420.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379773","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [53478,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-14T00:00:00","ARB6195773","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53479,"Food and Beverage Tax",418400,"State Comptroller",50,-2473.59,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379737","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53480,"Claims and Comp - Road Damage",472342,"Transportation",800,39402.3,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-10T00:00:00","ARD6379820","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53481,"DOR BMV OSOW Fee",427475,"Revenue",90,-84688.24,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195854","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53482,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-138576.75,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195893","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53483,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-166603.87,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195885","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53484,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2050.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195886","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53485,"Welfare Repayments",450510,"FSSA Family Resources",500,-16628.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-14T00:00:00","ARB6196542","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53486,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-492.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195867","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53487,"Coroners Training Board",420881,"Coroner's Training Board",240,-6323.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195868","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [53488,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7767.7,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195882","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53489,"DNR - Restitution",451045,"Natural Resources",300,-2245.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195874","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53490,"Investment Income",429690,"Motor Vehicles",235,-6979.59,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195866","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53491,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-03T00:00:00","ARB6323072","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53492,"Technology Fee",420105,"Board of Accounts",80,-6984.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323136","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53493,"Consumer Settlements",450230,"Attorney General",46,-732.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323099","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53494,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-03T00:00:00","ARM6323073","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53495,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-39920.1,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323153","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53496,"Investment Income",429690,"Motor Vehicles",235,-11735.66,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323153","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53497,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323149","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53498,"Volume Fee",422330,"Financial Institutions",208,-948.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323149","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53499,"LOCAL PROJECTS",464180,"Child Services",502,-1291.03,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323168","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53500,"ID Breakage",423614,"Horse Racing Comm",265,-78.2,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323156","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53501,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1510.81,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323154","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53502,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80130.86,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323135","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53503,"Admin. Fee",425197,"Charter School Brd",704,-876.9,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-03-03T00:00:00","ARD6323174","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [53504,"Unemployment Tax",417810,"IO0521Workforce Development",510,-176956.65,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323171","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53505,"Copies and Report Fees",420360,"Board of Accounts",80,-8205.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323136","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53506,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323151","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53507,"Gasoline use tax",412700,"Transportation",800,-2223442.54,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153404","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53508,"Innkeeper's Tax",418500,"Treasurer of State",48,-2097.3,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53509,"Innkeeper's Tax",418500,"Treasurer of State",48,-2972.92,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53510,"Innkeeper's Tax",418500,"Treasurer of State",48,-472.99,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53511,"DOR IDEM Fees",427470,"Environmental Management",495,-220.28,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153382","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53512,"Food and Beverage Tax",418400,"State Comptroller",50,-2861.51,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53513,"Innkeeper's Tax",418500,"Treasurer of State",48,-624.93,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53514,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3217.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153371","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53515,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53516,"Innkeeper's Tax",418500,"Treasurer of State",48,-363.26,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53517,"DESIGNATED DONATION",463050,"Child Services",502,-377.1,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153387","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53518,"LOCAL PROJECTS",464180,"Child Services",502,-139.87,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153387","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53519,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-322.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153363","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53520,"Riverboat Wagering Tax",415300,"Revenue",90,-2208387.97,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53521,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153295","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53522,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153358","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53523,"Innkeeper's Tax",418500,"Treasurer of State",48,-593.48,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53524,"Airport Safety Fees",428114,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153405","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53525,"Innkeeper's Tax",418500,"Treasurer of State",48,-898.01,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53526,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2362.68,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153380","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53527,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.93,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53528,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-962.61,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153376","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53529,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-657.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153404","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53530,"ID Breakage",423614,"Horse Racing Comm",265,-45.92,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153366","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53531,"Abandoned Property",462100,"Treasurer of State",48,-141478.27,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153296","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53532,"Food and Beverage Tax",418400,"State Comptroller",50,-6403.86,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53533,"Banner Permits",428132,"Transportation",800,-4735.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153405","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53534,"Innkeeper's Tax",418500,"Treasurer of State",48,-5925.68,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53535,"Innkeeper's Tax",418500,"Treasurer of State",48,-140.56,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53536,"Innkeeper's Tax",418500,"Treasurer of State",48,-360.41,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53537,"Welfare Repayments",450510,"FSSA Family Resources",500,-1872.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153385","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53538,"Innkeeper's Tax",418500,"Treasurer of State",48,-224.18,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53539,"Volume Fee",422330,"Financial Institutions",208,-1182.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153358","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53540,"DOR BMV OSOW Fee",427475,"Revenue",90,-31109.34,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53541,"Recovery Refunds",452130,"Neuro Diagnostic Ins",451,-10.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153381","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",451], [53542,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2737.66,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153292","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53543,"IRP Registration Fees",427420,"Revenue",90,-592173.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53544,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.31,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53545,"Water - royalty revenue",431480,"Natural Resources",300,-44222.33,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153370","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53546,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-150.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153392","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [53547,"Ind Supp Fed Medicare A",422060,"Neuro Diagnostic Ins",451,-5436.97,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153381","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [53548,"Innkeeper's Tax",418500,"Treasurer of State",48,-1073.49,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53549,"Innkeeper's Tax",418500,"Treasurer of State",48,-6088.76,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53550,"Food and Beverage Tax",418400,"State Comptroller",50,-7609.34,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53551,"Aircraft License Excise Tax",413100,"Revenue",90,-8.7,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53552,"TOS Unidentified Funds",401150,"Attorney General",46,59721.04,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153294","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53553,"Innkeeper's Tax",418500,"Treasurer of State",48,-808.32,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53554,"Government Interest Income",429660,"Transportation",800,-17694.44,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153403","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53555,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-150.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153373","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53556,"DOR Service Charge",427449,"Revenue",90,-768.3,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53557,"Special Fuel Tax",414300,"Revenue",90,613583.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53558,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-103186.89,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53559,"Innkeeper's Tax",418500,"Treasurer of State",48,-160.03,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53560,"Innkeeper's Tax",418500,"Treasurer of State",48,-634.83,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53561,"Innkeeper's Tax",418500,"Treasurer of State",48,-1392.45,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53562,"E-check Processing Fee",439291,"Homeland Security",385,-17.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53563,"Food and Beverage Tax",418400,"State Comptroller",50,-65.04,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53564,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153364","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53565,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.24,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53566,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153370","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53567,"Innkeeper's Tax",418500,"Treasurer of State",48,-674.57,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53568,"Innkeeper's Tax",418500,"Treasurer of State",48,-12492.65,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53569,"Innkeeper's Tax",418500,"Treasurer of State",48,-2888.28,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53570,"Ind Supp Fed Medicare D",422062,"Neuro Diagnostic Ins",451,-3003.65,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153381","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [53571,"FR - payphone commission reven",425623,"Correction",615,-1195983.01,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53572,"Food and Beverage Tax",418400,"State Comptroller",50,-1763.45,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53573,"Innkeeper's Tax",418500,"Treasurer of State",48,-1550.47,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53574,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-806.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153368","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53575,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153370","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53576,"Sale of State Property",430310,"Administration",61,-7538.15,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53577,"Food and Beverage Tax",418400,"State Comptroller",50,-1450.42,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53578,"Food and Beverage Tax",418400,"State Comptroller",50,-11211.82,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53579,"Motor Vehicle Highway Fees",425008,"Revenue",90,-161.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53580,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.81,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53581,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-661423.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153389","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53582,"Food and Beverage Tax",418400,"State Comptroller",50,-1308.8,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53583,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2480.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-09-28T00:00:00","BIL6153408","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53584,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-8540.4,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153349","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53585,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-38935.6,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153377","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [53586,"Innkeeper's Tax",418500,"Treasurer of State",48,-145.71,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53587,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1587.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53588,"Food and Beverage Tax",418400,"State Comptroller",50,-1804.63,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53589,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153370","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53590,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-6560.68,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153292","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53591,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-28T00:00:00","BIL6153408","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53592,"Claims and Comp - Road Damage",472342,"Transportation",800,597459.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-28T00:00:00","ARM6153289","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53593,"Innkeeper's Tax",418500,"Treasurer of State",48,-604.38,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53594,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3450.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153364","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53595,"Boiler Inspections",422610,"Homeland Security",385,-2030.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53596,"Food and Beverage Tax",418400,"State Comptroller",50,-540.23,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53597,"Motor Carrier Fuel Tax",414400,"Transportation",800,-13201362.25,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153404","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53598,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-28T00:00:00","ARB6153274","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53599,"State Seals",422680,"Homeland Security",385,-10140.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53600,"Innkeeper's Tax",418500,"Treasurer of State",48,-141774.33,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53601,"Innkeeper's Tax",418500,"Treasurer of State",48,-8500.6,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53602,"Transfer",425174,"Environmental Management",495,-1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153383","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53603,"DOR UST Fees",427465,"Environmental Management",495,-720.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-28T00:00:00","BIL6153408","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53604,"Food and Beverage Tax",418400,"State Comptroller",50,-6186.6,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53605,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-652.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153391","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53606,"Innkeeper's Tax",418500,"Treasurer of State",48,-22410.81,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53607,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153389","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53608,"HP Breakage",423613,"Horse Racing Comm",265,-19.82,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153366","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53609,"Innkeeper's Tax",418500,"Treasurer of State",48,-344.28,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53610,"Innkeeper's Tax",418500,"Treasurer of State",48,-503.48,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53611,"Innkeeper's Tax",418500,"Treasurer of State",48,-16199.67,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53612,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-301121.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-28T00:00:00","BIL6153408","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53613,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-978.55,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153384","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53614,"Innkeeper's Tax",418500,"Treasurer of State",48,-789.55,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53615,"ID Breakage",423614,"Horse Racing Comm",265,-264.03,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153366","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53616,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53617,"HP Breakage",423613,"Horse Racing Comm",265,-114.01,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153366","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53618,"Innkeeper's Tax",418500,"Treasurer of State",48,-8267.92,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53619,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-35291.43,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153380","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53620,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153364","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53621,"State Sales Tax",412010,"Transportation",800,-32307.08,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153404","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53622,"Training",439102,"Transportation",800,-6025.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153405","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53623,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.47,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53624,"MFCU Investigation Recovery",450270,"Attorney General",46,-2000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153294","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53625,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53626,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.58,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53627,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153357","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53628,"Civil Penalties",450411,"Worker's Comp Brd",220,-700.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153360","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53629,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14671.12,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53630,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-132773.65,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153352","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53631,"Food and Beverage Tax",418400,"State Comptroller",50,-51010.25,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53632,"Transp Infr Impr Fee",428155,"Transportation",800,-329.76,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-28T00:00:00","ARD6153404","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53633,"Innkeeper's Tax",418500,"Treasurer of State",48,-11362.13,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53634,"Gasoline use tax",412700,"Revenue",90,-1647686.49,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53635,"Innkeeper's Tax",418500,"Treasurer of State",48,-592.56,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53636,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53637,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153359","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53638,"Registration Fee Revenue",423260,"Public Defender Council",610,-75.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [53639,"Technology Fee",420105,"Board of Accounts",80,-2033.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153354","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53640,"Innkeeper's Tax",418500,"Treasurer of State",48,-320.63,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53641,"Sales - Meals",430984,"Richmond State Hospital",440,-107.88,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153380","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53642,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-13.7,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153381","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [53643,"Claims and Comp - Road Damage",472342,"Transportation",800,96818.77,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153405","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53644,"Unemployment Tax",417810,"IO0521Workforce Development",510,144382.93,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153391","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53645,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7070.41,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153292","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53646,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153352","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53647,"Innkeeper's Tax",418500,"Treasurer of State",48,-18769.69,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53648,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-75.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53649,"Food and Beverage Tax",418400,"State Comptroller",50,-74.51,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53650,"Innkeeper's Tax",418500,"Treasurer of State",48,-146.18,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53651,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,7343488.56,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53652,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-9406.86,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153293","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [53653,"State Sales Tax",412010,"Transportation",800,-7645.19,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153404","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53654,"Innkeeper's Tax",418500,"Treasurer of State",48,-4373.0,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53655,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-1156.95,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153381","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [53656,"SBOA Audit Charge",452210,"Board of Accounts",80,-850.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153353","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53657,"Innkeeper's Tax",418500,"Treasurer of State",48,-3330.59,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53658,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153401","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [53659,"Motor Vehicle Highway Fees",425008,"Revenue",90,-381.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53660,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6275.47,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53661,"Recovery Refunds",452130,"Horse Racing Comm",265,-600.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153367","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53662,"State Service Fee",452120,"Horse Racing Comm",265,600.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153367","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53663,"Innkeeper's Tax",418500,"Treasurer of State",48,-6283.46,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53664,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-2119.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153381","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [53665,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-330.82,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153370","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53666,"Food and Beverage Tax",418400,"State Comptroller",50,-1797.19,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53667,"National Criminal History Chck",428040,"State Police",100,-405.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153356","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53668,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-14096.95,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153378","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [53669,"Food and Beverage Tax",418400,"State Comptroller",50,-1843.23,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53670,"Elevator Inspections",422620,"Homeland Security",385,-10546.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53671,"Innkeeper's Tax",418500,"Treasurer of State",48,-61335.67,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53672,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-428.15,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153370","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53673,"Innkeeper's Tax",418500,"Treasurer of State",48,-6440.14,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53674,"Riverboat Wagering Tax",415300,"Revenue",90,-90048.15,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53675,"Welfare Repayments",450510,"FSSA Family Resources",500,-18523.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-28T00:00:00","ARB6154260","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53676,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153357","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53677,"Riverboat Wagering Tax",415300,"Revenue",90,-735713.14,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53678,"Innkeeper's Tax",418500,"Treasurer of State",48,-2478.59,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53679,"Innkeeper's Tax",418500,"Treasurer of State",48,-500.32,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53680,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53681,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-44978.41,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153375","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53682,"Innkeeper's Tax",418500,"Treasurer of State",48,-909.8,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53683,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-982.55,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153352","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53684,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-53076.53,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153381","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [53685,"Innkeeper's Tax",418500,"Treasurer of State",48,-1596.0,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53686,"Welfare Repayments",450510,"FSSA Family Resources",500,-7155.79,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153385","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53687,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153404","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53688,"Gasoline use tax",412700,"Budget Agency",57,-1482295.03,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-28T00:00:00","ARD6153348","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53689,"Tobacco MSA Payments",452110,"Budget Agency",57,-58691.71,2022,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153347","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53690,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153367","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53691,"Consumer Penalties",450240,"Attorney General",46,-2150.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153294","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53692,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53693,"Riverboat Wagering Tax",415300,"Revenue",90,-4128172.7,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53694,"Food and Beverage Tax",418400,"State Comptroller",50,-16477.44,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53695,"Innkeeper's Tax",418500,"Treasurer of State",48,-839.33,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53696,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153386","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [53697,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53698,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-13936.1,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153391","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53699,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153365","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53700,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-588.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153370","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53701,"ID Breakage",423614,"Horse Racing Comm",265,-264.03,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153366","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53702,"Technology Fee",420105,"Homeland Security",385,-29.03,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53703,"Innkeeper's Tax",418500,"Treasurer of State",48,-1209.14,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53704,"Sales - Meals",430984,"Madison State Hospital",430,-465.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153379","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [53705,"Innkeeper's Tax",418500,"Treasurer of State",48,-1105.05,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53706,"TITLE V",421044,"Environmental Management",495,-11905.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-28T00:00:00","BIL6153408","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53707,"Innkeeper's Tax",418500,"Treasurer of State",48,-490.78,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53708,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153294","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53709,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53710,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-550.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-28T00:00:00","ARB6153274","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53711,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-8901.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153354","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53712,"Copies and Report Fees",420360,"Board of Accounts",80,-1934.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153354","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53713,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-234828.83,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53714,"FESOP FEES",421030,"Environmental Management",495,-34129.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-28T00:00:00","BIL6153408","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53715,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3853.31,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153370","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53716,"Innkeeper's Tax",418500,"Treasurer of State",48,-7844.73,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53717,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153365","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53718,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-3064.07,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153379","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [53719,"Court Administration Fee",424070,"Supreme Court Admin",22,-145.02,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153292","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53720,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-28T00:00:00","ARB6153274","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53721,"HP Breakage",423613,"Horse Racing Comm",265,-114.01,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153366","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53722,"Consumer Restitution",450220,"Attorney General",46,-24924.74,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153294","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53723,"Claims and Comp - Road Damage",472342,"Transportation",800,-55072.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-28T00:00:00","BIL6153411","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53724,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-97807.48,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153352","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53725,"Innkeeper's Tax",418500,"Treasurer of State",48,-240.37,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53726,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153370","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53727,"Food and Beverage Tax",418400,"State Comptroller",50,-1353.47,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53728,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-175431.22,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153292","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53729,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.23,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53730,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.99,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53731,"Motor Carrier Permit Fee",427452,"Transportation",800,-2550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153404","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53732,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153352","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53733,"Food and Beverage Tax",418400,"State Comptroller",50,-1568.03,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53734,"Plan Review",422554,"Homeland Security",385,-54123.4,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53735,"Food and Beverage Tax",418400,"State Comptroller",50,-4430.07,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53736,"Riverboat Wagering Tax",415300,"Revenue",90,-2183831.09,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53737,"Innkeeper's Tax",418500,"Treasurer of State",48,-1794.25,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53738,"Innkeeper's Tax",418500,"Treasurer of State",48,-230.27,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53739,"Innkeeper's Tax",418500,"Treasurer of State",48,-391.83,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53740,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-28T00:00:00","ARB6153274","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53741,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-28T00:00:00","ARB6153274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53742,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-1502.21,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153370","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53743,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-28T00:00:00","ARB6153274","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53744,"Food and Beverage Tax",418400,"State Comptroller",50,-9.47,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53745,"Food and Beverage Tax",418400,"State Comptroller",50,-10372.29,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53746,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-605.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53747,"Welfare Repayments",450510,"FSSA Family Resources",500,-133.92,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-28T00:00:00","ARB6153278","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53748,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53749,"DHS Fines",452320,"Homeland Security",385,150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53750,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-28T00:00:00","ARB6153274","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53751,"Petroleum Severance",413800,"Natural Resources",300,-106.94,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153369","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53752,"Food and Beverage Tax",418400,"State Comptroller",50,-108.52,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53753,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1268.27,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53754,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-176.09,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153378","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [53755,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2700.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-28T00:00:00","ARB6153274","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53756,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53757,"Gasoline use tax",412700,"Transportation",800,-2471529.73,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-28T00:00:00","ARD6153404","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53758,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-62110.61,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153391","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53759,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.37,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53760,"Innkeeper's Tax",418500,"Treasurer of State",48,-1141.2,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53761,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-7614.3,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153384","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53762,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153355","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53763,"Claims and Comp - Road Damage",472342,"Transportation",800,-5284.33,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153402","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53764,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-39441.59,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153380","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53765,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153372","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53766,"Rntl of Prop - DOA",430120,"Administration",61,-3135.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153349","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53767,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.1,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-09-28T00:00:00","ARD6153298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53768,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53769,"Food and Beverage Tax",418400,"State Comptroller",50,-51.95,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53770,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-450.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53771,"State Sales Tax",412010,"Transportation",800,-23688.97,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145926","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53772,"State Seals",422680,"Homeland Security",385,-2535.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53773,"Food and Beverage Tax",418400,"State Comptroller",50,-5804.71,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53774,"HP Breakage",423613,"Horse Racing Comm",265,-6.6,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145901","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53775,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2513.74,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-09-16T00:00:00","ARD6146559","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53776,"Food and Beverage Tax",418400,"State Comptroller",50,-8755.97,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53777,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145916","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53778,"Innkeeper's Tax",418500,"Treasurer of State",48,-133.47,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53779,"DOR UST Fees",427465,"Environmental Management",495,2.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-16T00:00:00","ARM6145828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53780,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-261.14,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199926","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53781,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1030949.71,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145916","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53782,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4899.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53783,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53784,"Innkeeper's Tax",418500,"Treasurer of State",48,-12154.32,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53785,"Workzone Safety Fine",455130,"Transportation",800,-76043.0,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199959","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53786,"DESIGNATED DONATION",463050,"Library",730,-2950.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199957","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53787,"Technology Fee",420105,"Board of Accounts",80,-677.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199917","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53788,"Food and Beverage Tax",418400,"State Comptroller",50,-1730.93,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53789,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1151.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145902","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53790,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53791,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-4860.15,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199951","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53792,"Cellular Tower Fees",428128,"Transportation",800,-46885.73,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-16T00:00:00","BIL6145937","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53793,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2520.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53794,"Local Building Office Fees",422552,"Homeland Security",385,-8854.58,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53795,"Sales - Meals",430984,"Evansville State Hospital",425,-385.7,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145909","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [53796,"Innkeeper's Tax",418500,"Treasurer of State",48,-14007.23,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53797,"Innkeeper's Tax",418500,"Treasurer of State",48,-1976.09,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53798,"Food and Beverage Tax",418400,"State Comptroller",50,-1628.16,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53799,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-640.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53800,"FandW - POS vendor license sales",425458,"Natural Resources",300,-107447.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53801,"Rntl of Prop - DOA",430120,"Administration",61,-1930.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-09-16T00:00:00","ARD6146559","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53802,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53803,"Publication and Book Sales",431120,"Library",730,-119.54,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199957","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53804,"LOCAL PROJECTS",464180,"Transportation",800,-1999079.6,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-21T00:00:00","BIL6199977","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53805,"Motor Vehicle Highway Fees",425008,"Revenue",90,-230.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53806,"IRP Registration Fees",427420,"Revenue",90,-369841.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53807,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53808,"State Library Sales Tax",412430,"Library",730,-8.32,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199957","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53809,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-2.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-16T00:00:00","ARM6145828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53810,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47.22,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53811,"Offender Medical Copayments",420830,"Correction",615,-849.47,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145919","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53812,"HP Breakage",423613,"Horse Racing Comm",265,-37.97,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145901","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53813,"Innkeeper's Tax",418500,"Treasurer of State",48,-7654.44,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53814,"Food and Beverage Tax",418400,"State Comptroller",50,-8006.99,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53815,"O/I - Fines/Penalties",451021,"Natural Resources",300,-5250.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53816,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145912","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53817,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-21T00:00:00","ARB6199853","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53818,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145888","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53819,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-19889.53,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53820,"Food and Beverage Tax",418400,"State Comptroller",50,-7550.8,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53821,"DOR UST Fees",427465,"Environmental Management",495,-0.01,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-09-16T00:00:00","ARM6145828","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53822,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53823,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-579.13,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199960","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53824,"Innkeeper's Tax",418500,"Treasurer of State",48,-1023.09,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53825,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-750.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145888","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53826,"State Sales Tax",412010,"Transportation",800,-106413.71,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199960","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53827,"Librarian Certification Fee",424610,"Library",730,-190.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199957","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53828,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-797558.11,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145911","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53829,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199949","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53830,"DNR - Concessions Revenue",425452,"Natural Resources",300,-53.61,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53831,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-200.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53832,"SPandR - Ice Revenue",431466,"Natural Resources",300,-30.66,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53833,"Registration Fee Revenue",423260,"Public Defender Council",610,-1860.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199952","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [53834,"Transfer",425174,"Environmental Management",495,127971.64,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199944","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53835,"Innkeeper's Tax",418500,"Treasurer of State",48,-6645.45,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53836,"Food and Beverage Tax",418400,"State Comptroller",50,-12843.09,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53837,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2400.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199874","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [53838,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2254.83,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53839,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2000.05,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53840,"Innkeeper's Tax",418500,"Treasurer of State",48,-17384.91,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53841,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53842,"Innkeeper's Tax",418500,"Treasurer of State",48,-3639.8,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53843,"Innkeeper's Tax",418500,"Treasurer of State",48,-10188.44,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53844,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53845,"Gasoline use tax",412700,"Transportation",800,-17767.78,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-16T00:00:00","ARD6145926","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53846,"Innkeeper's Tax",418500,"Treasurer of State",48,-2145.55,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53847,"State Sales Tax",412010,"Transportation",800,-449683.74,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199960","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53848,"Innkeeper's Tax",418500,"Treasurer of State",48,-1333.03,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53849,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-24.07,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145882","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53850,"Control Substance Excise Tax",413500,"Revenue",90,-139.99,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53851,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-147403.19,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145910","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53852,"DNR - Service Charges",425420,"Natural Resources",300,-69.95,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53853,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-295.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145888","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53854,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.71,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53855,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2287.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53856,"Boiler Inspections",422610,"Homeland Security",385,-10595.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53857,"LOCAL PROJECTS",464180,"Child Services",502,-431.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199948","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53858,"DNR - Campground Revenue",425451,"Natural Resources",300,-4749.09,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53859,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-235.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53860,"Innkeeper's Tax",418500,"Treasurer of State",48,-1076.33,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53861,"Innkeeper's Tax",418500,"Treasurer of State",48,-261.77,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53862,"Emergency Planning Fees",427492,"Revenue",90,-1400.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199919","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53863,"Notary Public Commissions",427520,"Secretary Of State",40,-6266.3,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145841","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53864,"Food and Beverage Tax",418400,"State Comptroller",50,-3998.07,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53865,"Innkeeper's Tax",418500,"Treasurer of State",48,-482.06,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53866,"FR - recycle revenue",431428,"Correction",615,-3328.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145919","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53867,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-393.53,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53868,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53869,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4628.25,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145843","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53870,"SPandR - Admin Rev",425858,"Natural Resources",300,-960.71,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53871,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53872,"ID Breakage",423614,"Horse Racing Comm",265,-203.74,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199929","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53873,"Food and Beverage Tax",418400,"State Comptroller",50,-3569.95,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53874,"Aircraft License Excise Tax",413100,"Revenue",90,-38394.05,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53875,"Undesignated Donations",463280,"Public Defender Council",610,-1800.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199952","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [53876,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53877,"Innkeeper's Tax",418500,"Treasurer of State",48,-2615.76,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53878,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53879,"Innkeeper's Tax",418500,"Treasurer of State",48,-1724.45,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53880,"Innkeeper's Tax",418500,"Treasurer of State",48,-793.83,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53881,"Unemployment Tax",417810,"IO0521Workforce Development",510,-87107.88,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53882,"Innkeeper's Tax",418500,"Treasurer of State",48,-905.25,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53883,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53884,"Unemployment Tax",417810,"IO0521Workforce Development",510,-181736.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145918","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53885,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-21T00:00:00","BIL6199967","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53886,"DNR - Rental of Properties",431403,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53887,"Food and Beverage Tax",418400,"State Comptroller",50,-83961.96,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53888,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1361749.82,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53889,"Aircraft License Excise Tax",413100,"Revenue",90,-482.79,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53890,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145900","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53891,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53892,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199874","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [53893,"Innkeeper's Tax",418500,"Treasurer of State",48,-599.14,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53894,"DOR Service Charge",427449,"Revenue",90,-28.69,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53895,"Special Fuel Tax",414300,"Revenue",90,3694.28,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53896,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-27140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53897,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-825.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53898,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.17,2022,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53899,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-21T00:00:00","ARM6199854","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53900,"Superload Escort Revenue",432105,"State Police",100,-1714.84,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145887","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53901,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1170.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199957","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53902,"Blasters",422575,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53903,"Innkeeper's Tax",418500,"Treasurer of State",48,-534.78,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53904,"Food and Beverage Tax",418400,"State Comptroller",50,-6222.32,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53905,"L/E - Deer Reimb",425673,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53906,"Registration Fee Revenue",423260,"Natural Resources",300,-137021.71,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53907,"Gasoline use tax",412700,"Budget Agency",57,-21564.38,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-21T00:00:00","ARD6199912","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53908,"HP Breakage",423613,"Horse Racing Comm",265,-87.05,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199929","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53909,"DNR - Firewood Revenue",431462,"Natural Resources",300,-117.65,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53910,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.04,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53911,"Copies and Report Fees",420360,"Natural Resources",300,-52.4,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53912,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-47952.51,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145909","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [53913,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.4,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53914,"Innkeeper's Tax",418500,"Treasurer of State",48,-1359.13,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53915,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53916,"Innkeeper's Tax",418500,"Treasurer of State",48,-378.49,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53917,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-16T00:00:00","ARB6145827","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53918,"Motor Vehicle Highway Fees",425008,"Revenue",90,-130.57,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53919,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.66,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53920,"FR - shelterhouse revenue",425626,"Natural Resources",300,-318.33,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53921,"Innkeeper's Tax",418500,"Treasurer of State",48,-4102.86,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53922,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-176651.97,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53923,"Food and Beverage Tax",418400,"State Comptroller",50,-1417.51,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53924,"Innkeeper's Tax",418500,"Treasurer of State",48,-5466.8,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53925,"Food and Beverage Tax",418400,"State Comptroller",50,-71669.99,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53926,"Innkeeper's Tax",418500,"Treasurer of State",48,-2062.98,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53927,"Food and Beverage Tax",418400,"State Comptroller",50,-15487.25,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53928,"Accountant Investigative",451130,"Professional Licensing",250,-150.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145899","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53929,"NONGAME FUND",464220,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53930,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1586.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53931,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145882","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53932,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53933,"Food and Beverage Tax",418400,"State Comptroller",50,-12811.64,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53934,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2027.08,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145913","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [53935,"Military Relief Check-off",464226,"Veterans Affairs",160,-396.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145890","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53936,"O/I - Fines/Penalties",451021,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199933","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53937,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145842","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53938,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-398.16,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53939,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53940,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-8175.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145888","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53941,"Food and Beverage Tax",418400,"State Comptroller",50,-12987.83,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53942,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199935","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53943,"Food and Beverage Tax",418400,"State Comptroller",50,-15407.15,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53944,"Innkeeper's Tax",418500,"Treasurer of State",48,-20414.33,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53945,"Claims and Comp - Road Damage",472342,"Transportation",800,-80124.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-16T00:00:00","BIL6145937","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53946,"Elevator Inspections",422620,"Homeland Security",385,-60540.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53947,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53948,"DNR - Firewood Revenue",431462,"Natural Resources",300,-112.8,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53949,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-8.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199916","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53950,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-149.53,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53951,"Food and Beverage Tax",418400,"State Comptroller",50,-575358.31,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53952,"Food and Beverage Tax",418400,"State Comptroller",50,-9668.93,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53953,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-21T00:00:00","ARB6199853","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53954,"Railroad Property Tax",419200,"Transportation",800,-1023359.8,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199960","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53955,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5021.38,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53956,"Food and Beverage Tax",418400,"State Comptroller",50,-1321.96,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53957,"Admin. Fee",425197,"Charter School Brd",704,-6105.04,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-09-16T00:00:00","ARD6145925","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [53958,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.92,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53959,"Alcoholic Beverage Taxes",416100,"Revenue",90,-77223.85,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53960,"Innkeeper's Tax",418500,"Treasurer of State",48,-749.85,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53961,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4595.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145905","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53962,"NONGAME FUND",464220,"Natural Resources",300,-427.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145903","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53963,"Welfare Repayments",450510,"FSSA Family Resources",500,3545.73,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199946","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53964,"Government Interest Income",429660,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199935","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53965,"ID Breakage",423614,"Horse Racing Comm",265,-203.74,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199929","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53966,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-2623.53,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199916","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53967,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-460.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145898","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53968,"Sales - Meals",430984,"Madison State Hospital",430,-365.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199941","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [53969,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-3400.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53970,"Water - Shoreline Construction",425777,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53971,"LABORATORY COSTS",421102,"Toxicology",115,-820.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145889","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [53972,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-3.52,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53973,"FandW - Online Revenue",425457,"Natural Resources",300,-663878.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53974,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.13,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53975,"Innkeeper's Tax",418500,"Treasurer of State",48,-1059.67,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53976,"DOR Service Charge",427449,"Revenue",90,-311.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53977,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-21T00:00:00","ARB6199853","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53978,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-9800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53979,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53980,"Special Fuel Tax",414300,"Revenue",90,181461.72,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53981,"DHS Fines",452320,"Homeland Security",385,-3260.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53982,"DOR UST Fees",427465,"Environmental Management",495,-990.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-16T00:00:00","BIL6145932","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53983,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53984,"ID Breakage",423614,"Horse Racing Comm",265,-35.44,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199929","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53985,"FandW - License Agent Revenue",425482,"Natural Resources",300,-149.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53986,"Innkeeper's Tax",418500,"Treasurer of State",48,-278.78,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53987,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-174.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53988,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53989,"Gasoline use tax",412700,"Revenue",90,-11845.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53990,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53991,"Overweight Vehicle Fines",455110,"Transportation",800,-75936.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199959","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53992,"DOR BMV OSOW Fee",427475,"Revenue",90,-36695.28,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53993,"Food and Beverage Tax",418400,"State Comptroller",50,-2693.55,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53994,"Food and Beverage Tax",418400,"State Comptroller",50,-3594.75,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53995,"State Dog Fund",420620,"State Comptroller",50,-303.0,2022,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199883","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53996,"DOR UST Fees",427465,"Environmental Management",495,-2.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-16T00:00:00","ARM6145828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53997,"Special Fuel Tax",414300,"Revenue",90,60647.72,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53998,"State Sales Tax",412010,"Transportation",800,-5605.79,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145926","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53999,"Nonconsumer Settlements/Fees",450260,"State Police",100,-594.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145887","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54000,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54001,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-10859854.76,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54002,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-16T00:00:00","ARB6151197","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54003,"Innkeeper's Tax",418500,"Treasurer of State",48,-549.54,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54004,"Court Administration Fee",424070,"Supreme Court Admin",22,-362.55,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [54005,"Fed Flood Control Lease-County",441200,"State Comptroller",50,-1415.22,2022,"General Government","U S FLOOD CONTROL LEASE",45650,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145847","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54006,"Innkeeper's Tax",418500,"Treasurer of State",48,-419.81,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54007,"Innkeeper's Tax",418500,"Treasurer of State",48,-1779.47,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54008,"Government Interest Income",429660,"Natural Resources",300,-1524.38,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199932","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54009,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54010,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-16T00:00:00","ARM6145828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54011,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-21T00:00:00","ARB6199853","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54012,"Special Fuel Tax",414300,"Revenue",90,-575934.57,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54013,"Food and Beverage Tax",418400,"State Comptroller",50,-3055.28,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54014,"DNR - Campground Revenue",425451,"Natural Resources",300,-3260.57,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54015,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145899","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54016,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-21T00:00:00","ARB6199853","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54017,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-231.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54018,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54019,"ID Breakage",423614,"Horse Racing Comm",265,-168.33,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145901","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54020,"Welfare Repayments",450510,"FSSA Family Resources",500,57484.91,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145914","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54021,"Food and Beverage Tax",418400,"State Comptroller",50,-31385.13,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54022,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-17741.61,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199949","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54023,"Gasoline Tax",414200,"Revenue",90,-875460.16,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54024,"Child Support Bureau Annual Fe",424200,"Child Services",502,-89.1,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-16T00:00:00","ARD6145915","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54025,"Food and Beverage Tax",418400,"State Comptroller",50,-4176.85,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54026,"Innkeeper's Tax",418500,"Treasurer of State",48,-104.66,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54027,"Alcoholic Beverage Taxes",416100,"Revenue",90,-169540.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54028,"DNR Donations Revenue",463060,"Natural Resources",300,-8215.3,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54029,"Food and Beverage Tax",418400,"State Comptroller",50,-146.08,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54030,"DOR UST Fees",427465,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-16T00:00:00","BIL6149676","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54031,"Coroners Training Board",420881,"Coroner's Training Board",240,-95163.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199927","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [54032,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-33.6,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54033,"Innkeeper's Tax",418500,"Treasurer of State",48,-896.01,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54034,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-160835.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54035,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54036,"SexorViolent Offender Reg Fee",429350,"Correction",615,-8669.71,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199953","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54037,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.54,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54038,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1505.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54039,"Copies and Report Fees",420360,"Board of Accounts",80,-2406.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145884","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54040,"Food and Beverage Tax",418400,"State Comptroller",50,-13700.98,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54041,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-16.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54042,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1000.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199938","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54043,"Motor Carrier Fuel Tax",414400,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199960","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54044,"Gasoline use tax",412700,"Transportation",800,-32346.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199960","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54045,"Innkeeper's Tax",418500,"Treasurer of State",48,-268.77,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54046,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.54,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54047,"Innkeeper's Tax",418500,"Treasurer of State",48,-2128.25,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54048,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-93780.36,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199922","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54049,"Food and Beverage Tax",418400,"State Comptroller",50,-670.08,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54050,"Innkeeper's Tax",418500,"Treasurer of State",48,-846.94,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54051,"Innkeeper's Tax",418500,"Treasurer of State",48,-700.03,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54052,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54053,"In.Gov Charges",439106,"Ofc of Technology",67,-2022167.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-16T00:00:00","ARB6145822","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54054,"Welfare Repayments",450510,"FSSA Family Resources",500,-116.22,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145914","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54055,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54056,"TOS Unidentified Funds",401150,"State Comptroller",50,-35071.21,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199883","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54057,"Innkeeper's Tax",418500,"Treasurer of State",48,-421.88,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54058,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199934","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54059,"IFSAC Fees",422630,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54060,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-78.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145894","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54061,"Innkeeper's Tax",418500,"Treasurer of State",48,-3311.58,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54062,"Innkeeper's Tax",418500,"Treasurer of State",48,-1668.81,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54063,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-10250.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145909","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54064,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54065,"Food and Beverage Tax",418400,"State Comptroller",50,-39399.08,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54066,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1675.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54067,"Innkeeper's Tax",418500,"Treasurer of State",48,-546.28,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54068,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199916","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54069,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,750.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-16T00:00:00","ARM6145828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54070,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-30850.25,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199915","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], [54071,"Innkeeper's Tax",418500,"Treasurer of State",48,-272.1,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54072,"HP Breakage",423613,"Horse Racing Comm",265,-87.05,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199929","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54073,"Gasoline Tax",414200,"Revenue",90,-304246.23,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54074,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145899","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54075,"In.Gov Charges",439106,"Ofc of Technology",67,-580.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54076,"E-check Processing Fee",439291,"Homeland Security",385,-94.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54077,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-5423.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54078,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54079,"Food and Beverage Tax",418400,"State Comptroller",50,-919.09,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54080,"Solid waste disposal fee",421350,"Environmental Management",495,5852.36,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-09-16T00:00:00","ARM6145828","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54081,"Motor Carrier Permit Fee",427452,"Transportation",800,-3560.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199960","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54082,"LOCAL PROJECTS",464180,"Child Services",502,-403.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145915","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54083,"Food and Beverage Tax",418400,"State Comptroller",50,-3694.64,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54084,"Innkeeper's Tax",418500,"Treasurer of State",48,-3224.77,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54085,"Innkeeper's Tax",418500,"Treasurer of State",48,-11109.18,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54086,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145888","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54087,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.69,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54088,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.22,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54089,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3530.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199925","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54090,"Innkeeper's Tax",418500,"Treasurer of State",48,-237.25,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54091,"Food and Beverage Tax",418400,"State Comptroller",50,-62613.43,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54092,"Innkeeper's Tax",418500,"Treasurer of State",48,-97.22,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54093,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-28180.51,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199940","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54094,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-168459.32,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199945","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54095,"DOR BMV OSOW Fee",427475,"Transportation",800,-175.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145926","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54096,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-7931.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199917","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54097,"Food and Beverage Tax",418400,"State Comptroller",50,-68413.69,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54098,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-44700.57,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145892","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [54099,"Innkeeper's Tax",418500,"Treasurer of State",48,-1248.83,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54100,"Gasoline use tax",412700,"Transportation",800,-15984.29,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145926","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54101,"HR Service",439900,"Personnel",70,7469.1,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199914","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54102,"Welfare Repayments",450510,"FSSA Family Resources",500,-1022.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-16T00:00:00","ARM6145834","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54103,"Innkeeper's Tax",418500,"Treasurer of State",48,-11591.81,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54104,"Innkeeper's Tax",418500,"Treasurer of State",48,-2179.24,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54105,"Food and Beverage Tax",418400,"State Comptroller",50,-466.45,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54106,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199916","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54107,"Innkeeper's Tax",418500,"Treasurer of State",48,-755.72,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54108,"Innkeeper's Tax",418500,"Treasurer of State",48,-602.11,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54109,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3236.65,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145891","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54110,"Innkeeper's Tax",418500,"Treasurer of State",48,-934.62,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54111,"Food and Beverage Tax",418400,"State Comptroller",50,261.34,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54112,"Food and Beverage Tax",418400,"State Comptroller",50,-71548.5,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54113,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54114,"Alcoholic Beverage Taxes",416100,"Revenue",90,-54194.61,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54115,"Sales Disclosure Filing",424810,"Budget Agency",57,-183873.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199911","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54116,"Innkeeper's Tax",418500,"Treasurer of State",48,-1240.77,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54117,"Transp Infr Impr Fee",428155,"Transportation",800,-252.86,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-16T00:00:00","ARD6145926","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54118,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199944","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54119,"Gasoline use tax",412700,"Transportation",800,-35955.73,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-21T00:00:00","ARD6199960","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54120,"Publns Gifts Donations",463240,"Library",730,-10.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199957","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54121,"Gasoline Tax",414200,"Revenue",90,-13725192.79,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54122,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2580.48,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199936","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54123,"HP Breakage",423613,"Horse Racing Comm",265,-15.14,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199929","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54124,"Civil Penalties",450411,"Worker's Comp Brd",220,-1200.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145894","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54125,"Special Fuel Tax",414300,"Revenue",90,-9454925.73,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54126,"Innkeeper's Tax",418500,"Treasurer of State",48,-252.99,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54127,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54128,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54129,"ID Breakage",423614,"Horse Racing Comm",265,-29.28,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145901","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54130,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-31.21,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199911","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54131,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1681.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145840","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [54132,"Registration Fee Revenue",423260,"Natural Resources",300,-355.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54133,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54134,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199928","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54135,"Innkeeper's Tax",418500,"Treasurer of State",48,-2667.9,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54136,"VRP COST RECOVERY",421122,"Environmental Management",495,-272.44,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-21T00:00:00","ARM6199854","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54137,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1933.64,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54138,"Special Fuel Tax",414300,"Revenue",90,-28402911.27,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54139,"DOR IDEM Fees",427470,"Environmental Management",495,-39804.73,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199943","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54140,"Food and Beverage Tax",418400,"State Comptroller",50,-4301.89,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54141,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2345210.73,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54142,"Interest and Penalties",451310,"FSSA Medicaid Policy and Plan",503,797.26,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-16T00:00:00","ARD6145917","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54143,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-86868.39,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145907","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54144,"Innkeeper's Tax",418500,"Treasurer of State",48,-3264.98,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54145,"Plan Review",422554,"Homeland Security",385,-109994.38,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54146,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-21T00:00:00","ARB6199853","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54147,"DESIGNATED DONATION",463050,"Child Services",502,-500.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199948","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54148,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54149,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54150,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-163.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54151,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1897.23,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199928","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54152,"DNR - Concessions Revenue",425452,"Natural Resources",300,-16041.3,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54153,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-206952.2,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145882","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54154,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-66.37,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199939","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54155,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.63,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54156,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-129267.44,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54157,"Government Interest Income",429660,"Veterans Affairs",160,-1524.38,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199921","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54158,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2650.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199875","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [54159,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-8.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54160,"Food and Beverage Tax",418400,"State Comptroller",50,-2541.41,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54161,"Innkeeper's Tax",418500,"Treasurer of State",48,-346.93,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54162,"Claims and Comp - Road Damage",472342,"Transportation",800,69971.45,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-21T00:00:00","ARM6199870","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54163,"Self Pay Payments",420112,"Evansville State Hospital",425,-1924.9,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145909","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54164,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-18426.79,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54165,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-21T00:00:00","ARM6199854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54166,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199944","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54167,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-398612.32,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145900","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54168,"Food and Beverage Tax",418400,"State Comptroller",50,-1991.71,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54169,"DNR Sale of Publications",431456,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54170,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.48,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54171,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-21T00:00:00","ARB6199853","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54172,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-217.71,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54173,"IRP Registration Fees",427420,"Revenue",90,-72051.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54174,"N/P - heritage data fees",425711,"Natural Resources",300,-5672.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54175,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54176,"Technology Fee",420105,"Homeland Security",385,-664.67,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54177,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-65.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199957","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54178,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-80998.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145884","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54179,"Solid waste disposal fee",421350,"Environmental Management",495,-0.01,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-09-16T00:00:00","ARM6145828","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54180,"Food and Beverage Tax",418400,"State Comptroller",50,-1042.22,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54181,"Innkeeper's Tax",418500,"Treasurer of State",48,-261.51,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54182,"Auditor of State Fines",450310,"Treasurer of State",48,-3703.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199878","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54183,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-281.26,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54184,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-16T00:00:00","ARB6145827","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54185,"Food and Beverage Tax",418400,"State Comptroller",50,-1539.42,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54186,"Water - Floodway Permits",425776,"Natural Resources",300,-2200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54187,"DOR BMV OSOW Fee",427475,"Revenue",90,-48795.83,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54188,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-16T00:00:00","ARB6145833","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54189,"Motor Carrier Permit Fee",427452,"Transportation",800,-228.4,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145926","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54190,"DOR IDEM Fees",427470,"Environmental Management",495,-6384.98,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145911","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54191,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145882","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54192,"Food and Beverage Tax",418400,"State Comptroller",50,-3495.93,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54193,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199960","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54194,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-320.12,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54195,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145888","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54196,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-630619.57,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54197,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-17228352.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199950","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54198,"Claims and Comp - Road Damage",472342,"Transportation",800,-18460.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-21T00:00:00","BIL6199977","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54199,"Food and Beverage Tax",418400,"State Comptroller",50,-2584.72,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54200,"Food and Beverage Tax",418400,"State Comptroller",50,-7700.17,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54201,"Food and Beverage Tax",418400,"State Comptroller",50,-157.53,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54202,"Food and Beverage Tax",418400,"State Comptroller",50,-825.14,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54203,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-936.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145926","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54204,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145899","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54205,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54206,"Motor Carrier Permit Fees",427440,"Revenue",90,-39.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54207,"Food and Beverage Tax",418400,"State Comptroller",50,-4543.82,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54208,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2629232.19,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199943","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54209,"Innkeeper's Tax",418500,"Treasurer of State",48,-1152.08,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54210,"HP Breakage",423613,"Horse Racing Comm",265,-37.97,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145901","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54211,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54212,"Food and Beverage Tax",418400,"State Comptroller",50,-44570.87,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54213,"Innkeeper's Tax",418500,"Treasurer of State",48,-27868.68,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54214,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.7,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54215,"Innkeeper's Tax",418500,"Treasurer of State",48,-39221.07,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54216,"Innkeeper's Tax",418500,"Treasurer of State",48,-18235.5,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54217,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22867.63,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54218,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54219,"State Service Fee",452120,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54220,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6810.51,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199957","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54221,"ID Breakage",423614,"Horse Racing Comm",265,-168.33,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145901","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54222,"Innkeeper's Tax",418500,"Treasurer of State",48,-1015.19,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54223,"Innkeeper's Tax",418500,"Treasurer of State",48,-145.52,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54224,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-16T00:00:00","ARB6145827","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54225,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145899","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54226,"Technology Fee",420105,"Board of Accounts",80,-6184.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145884","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54227,"Civil Penalties",450411,"Utility Regulatory Comm",200,-11000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145892","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [54228,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-644.96,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54229,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24903.81,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54230,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54231,"Aviation Fuel Excise Tax",413350,"Revenue",90,-171415.99,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-16T00:00:00","ARD6145885","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54232,"Innkeeper's Tax",418500,"Treasurer of State",48,-141567.2,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54233,"Innkeeper's Tax",418500,"Treasurer of State",48,-2639.21,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54234,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.33,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54235,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.22,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54236,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54237,"RPAF Tipping Fees",427467,"Environmental Management",495,0.01,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-09-16T00:00:00","ARM6145828","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54238,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-652.85,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199930","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54239,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5916.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199937","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54240,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3663.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54241,"DNR - Campground Revenue",425451,"Natural Resources",300,-24.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54242,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-12015.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199952","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [54243,"Admin. Fee",425197,"Charter School Brd",704,-349.45,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-12-21T00:00:00","ARD6199956","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [54244,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-1293.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199942","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [54245,"Innkeeper's Tax",418500,"Treasurer of State",48,-16074.71,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54246,"Food and Beverage Tax",418400,"State Comptroller",50,-602.84,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54247,"Investment Income",429690,"Natural Resources",300,-72588.03,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54248,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-6536.11,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54249,"DOR UST Fees",427465,"Environmental Management",495,0.01,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-09-16T00:00:00","ARM6145828","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54250,"SPandR - Daily Swimming",425807,"Natural Resources",300,-21.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54251,"Copies and Report Fees",420360,"Board of Accounts",80,-861.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199917","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54252,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-46618.52,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145909","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54253,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-58500.0,2022,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199958","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [54254,"Innkeeper's Tax",418500,"Treasurer of State",48,-519.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54255,"Innkeeper's Tax",418500,"Treasurer of State",48,-891352.69,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54256,"Sales - Maint Services",430988,"Ofc of Technology",67,-585.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54257,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-975.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199924","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54258,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-214778.09,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199942","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [54259,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8768.46,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54260,"Gasoline use tax",412700,"Budget Agency",57,-10656.19,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-16T00:00:00","ARD6145880","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54261,"Welfare Repayments",450510,"FSSA Family Resources",500,-51888.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-21T00:00:00","ARB6199859","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54262,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-35750.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145896","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54263,"LABORATORY COSTS",421102,"Toxicology",115,-8040.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199920","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54264,"Gasoline Tax",414200,"Revenue",90,-41175494.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54265,"Food and Beverage Tax",418400,"State Comptroller",50,-402.92,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54266,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2491.2,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199945","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54267,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-152450.96,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145882","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54268,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13515.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54269,"SPandR - SPHX Camping",425848,"Natural Resources",300,-772.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54270,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199944","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54271,"Gasoline use tax",412700,"Revenue",90,-23970.49,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54272,"Innkeeper's Tax",418500,"Treasurer of State",48,-3127.85,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54273,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25780.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145899","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54274,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-285.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145893","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54275,"Transp Infr Impr Fee",428155,"Transportation",800,-280.28,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-21T00:00:00","ARD6199960","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54276,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145842","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54277,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-3561.44,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199916","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54278,"Food and Beverage Tax",418400,"State Comptroller",50,-4674.09,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145851","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54279,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-8855.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54280,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145904","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54281,"Innkeeper's Tax",418500,"Treasurer of State",48,-2404.21,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54282,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-98582.36,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54283,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-16T00:00:00","ARB6145827","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54284,"Motor Carrier Fuel Tax",414400,"Transportation",800,-350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-16T00:00:00","ARD6145926","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54285,"Food and Beverage Tax",418400,"State Comptroller",50,-106.28,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54286,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2767.82,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54287,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-21T00:00:00","ARD6199918","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54288,"Admin. Fee",425197,"Charter School Brd",704,-1348.48,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-01-27T00:00:00","ARD6300045","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [54289,"Special Fuel Tax",414300,"Revenue",90,-38.51,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54290,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-27T00:00:00","ARB6299936","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54291,"Food and Beverage Tax",418400,"State Comptroller",50,-35569.31,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54292,"Food and Beverage Tax",418400,"State Comptroller",50,-5099.55,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54293,"Food and Beverage Tax",418400,"State Comptroller",50,-16931.37,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54294,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-7250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54295,"Motor Vehicle Highway Fees",425008,"Revenue",90,-201.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54296,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-27T00:00:00","BIL6300055","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54297,"H/P - permit review revenue",425640,"Natural Resources",300,-3500.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300023","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54298,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-675.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299951","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54299,"Vital Records Fees",423180,"Indiana Dept of Health",400,-882.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300028","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54300,"Funeral PreNeed",426163,"Professional Licensing",250,-6090.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300015","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54301,"Adoption Fees",423020,"Indiana Dept of Health",400,-34720.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300028","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54302,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54303,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300021","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54304,"Food and Beverage Tax",418400,"State Comptroller",50,-10907.46,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54305,"State Sales Tax",412010,"Transportation",800,-493.23,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300049","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54306,"Welfare Repayments",450510,"FSSA Family Resources",500,758.18,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300037","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54307,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5580.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300011","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54308,"LIT PSCDA",418655,"Revenue",90,-1651173.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54309,"Food and Beverage Tax",418400,"State Comptroller",50,-883.68,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54310,"Health Facility Fee",423080,"Indiana Dept of Health",400,-90.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300028","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54311,"Food and Beverage Tax",418400,"State Comptroller",50,-990.88,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54312,"Food and Beverage Tax",418400,"State Comptroller",50,-11551.17,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54313,"Food and Beverage Tax",418400,"State Comptroller",50,-651.23,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54314,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-27T00:00:00","ARB6299936","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54315,"Consumer Settlements",450230,"Attorney General",46,-179.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299953","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54316,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1314.6,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300041","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54317,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300015","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54318,"Food and Beverage Tax",418400,"State Comptroller",50,-27668.24,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54319,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-27T00:00:00","ARB6299936","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54320,"Gasoline use tax",412700,"Budget Agency",57,-318051.39,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-27T00:00:00","ARD6299992","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54321,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1080.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300027","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54322,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-456851.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-01-27T00:00:00","ARD6299992","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54323,"ID Breakage",423614,"Horse Racing Comm",265,-33.63,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300016","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54324,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-27T00:00:00","ARB6299936","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54325,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-16.4,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299996","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54326,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-11700.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300028","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54327,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300046","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54328,"Title Insurance Enforcement Fu",423970,"Insurance",210,-46761.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300007","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54329,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299958","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54330,"Auditor of State Fines",450310,"Election Division",63,-1250.55,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [54331,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300023","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54332,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54333,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54334,"State Sales Tax",412010,"Transportation",800,-2084.3,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300049","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54335,"LOCAL PROJECTS",464180,"Child Services",502,-936.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300039","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54336,"ID Breakage",423614,"Horse Racing Comm",265,-5.84,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300016","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54337,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-6078.95,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300019","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54338,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-11700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54339,"DOR UST Fees",427465,"Environmental Management",495,-3555.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-27T00:00:00","BIL6300055","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54340,"LIT PSCDA",418655,"Budget Agency",57,-52708.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-01-27T00:00:00","ARD6299992","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54341,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-10020.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300007","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54342,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300015","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54343,"Special Fuel Tax",414300,"Revenue",90,-12.83,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54344,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98225.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54345,"Odometer Fees",425007,"State Police",100,-359.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300001","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54346,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3460.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300015","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54347,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54348,"Food and Beverage Tax",418400,"State Comptroller",50,-6929.74,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54349,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2180.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300003","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54350,"Food and Beverage Tax",418400,"State Comptroller",50,-2972.14,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54351,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-36.24,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300030","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54352,"HP Breakage",423613,"Horse Racing Comm",265,-16.44,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300016","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54353,"LIT PSCDA",418655,"Budget Agency",57,-1588635.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-01-27T00:00:00","ARD6299992","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54354,"Gasoline use tax",412700,"Transportation",800,-530308.38,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-27T00:00:00","ARD6300049","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54355,"Food and Beverage Tax",418400,"State Comptroller",50,-651.48,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54356,"Food and Beverage Tax",418400,"State Comptroller",50,-9980.1,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54357,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-22.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54358,"In.Gov Charges",439106,"Ofc of Technology",67,-170.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54359,"ID Breakage",423614,"Horse Racing Comm",265,-33.63,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300016","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54360,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3921.48,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300046","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54361,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12.65,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299999","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54362,"DONATION NOT FOR PROFITS",463210,"Library",730,-184.33,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300046","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54363,"IRP Registration Fees",427420,"Revenue",90,-74915.55,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54364,"Adoption Fees",423020,"Indiana Dept of Health",400,-9480.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300028","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54365,"HP Breakage",423613,"Horse Racing Comm",265,-16.44,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300016","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54366,"Food and Beverage Tax",418400,"State Comptroller",50,-2390.22,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54367,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-51367.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299998","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54368,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299999","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54369,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54370,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1748.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300013","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54371,"Motor Carrier Permit Fee",427452,"Transportation",800,-3750.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300049","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54372,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54373,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54374,"In.Gov Charges",439106,"Ofc of Technology",67,1227185.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299994","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54375,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1723.48,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300005","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54376,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300003","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54377,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1281.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300049","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54378,"Claims and Comp - Road Damage",472342,"Transportation",800,-2.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-27T00:00:00","ARM6299946","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54379,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300020","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54380,"Water - well drillers license",425774,"Natural Resources",300,-15810.57,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300023","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54381,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300049","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54382,"Riverboat Wagering Tax",415300,"Revenue",90,-137944.32,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54383,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300035","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54384,"DOR BMV OSOW Fee",427475,"Transportation",800,-615.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300049","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54385,"Riverboat Wagering Tax",415300,"Revenue",90,-6051637.56,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54386,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-277520.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54387,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-51050.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300007","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54388,"Motor Vehicle Highway Fees",425008,"Revenue",90,-461.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54389,"Cut Road Permit",428116,"Transportation",800,-10775.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300048","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54390,"Welfare Repayments",450510,"FSSA Family Resources",500,2220.8,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-27T00:00:00","ARM6299943","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54391,"Technology Fee",420105,"Board of Accounts",80,-7190.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299998","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54392,"Dealer Plates",425230,"Secretary Of State",40,-13513.72,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54393,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-600.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300032","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [54394,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9759.87,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300012","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54395,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1005.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300018","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54396,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-121.59,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300033","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [54397,"Entomology - nursery dealers l",425434,"Natural Resources",300,-3000.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300023","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54398,"Gasoline use tax",412700,"Revenue",90,-353538.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54399,"Food and Beverage Tax",418400,"State Comptroller",50,-4916.6,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54400,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2800.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54401,"Welfare Repayments",450510,"FSSA Family Resources",500,4.07,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-27T00:00:00","ARB6299942","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54402,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-10650.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54403,"Food and Beverage Tax",418400,"State Comptroller",50,-7812.89,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54404,"Alcoholic Beverage Taxes",416100,"Revenue",90,-118.95,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54405,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-265.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54406,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300011","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54407,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-350.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300007","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54408,"DOR BMV OSOW Fee",427475,"Revenue",90,-47026.55,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54409,"Transp Infr Impr Fee",428155,"Transportation",800,-446.57,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-27T00:00:00","ARD6300049","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54410,"Food and Beverage Tax",418400,"State Comptroller",50,-4098.2,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54411,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54412,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-27T00:00:00","ARB6299936","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54413,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300003","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54414,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-337.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-01-27T00:00:00","ARD6299992","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54415,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-84374.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-01-27T00:00:00","ARD6299992","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54416,"Food and Beverage Tax",418400,"State Comptroller",50,-3814.06,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54417,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-38.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300007","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54418,"LABORATORY COSTS",421102,"Toxicology",115,-930.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300004","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54419,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3850814.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300007","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54420,"Food and Beverage Tax",418400,"State Comptroller",50,-1621.79,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54421,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-50159.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54422,"Investment Income",429690,"Motor Vehicles",235,-1948.06,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300012","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54423,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.97,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299955","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54424,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-27T00:00:00","ARB6299936","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54425,"Food and Beverage Tax",418400,"State Comptroller",50,-95702.7,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","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,-2.86,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300016","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54427,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-402.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300014","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54428,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-27T00:00:00","ARB6299936","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54429,"Food and Beverage Tax",418400,"State Comptroller",50,-13939.37,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54430,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-161.8,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300036","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54431,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11146.7,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300047","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54432,"Claims and Comp - Road Damage",472342,"Transportation",800,-82119.62,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-27T00:00:00","BIL6300061","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54433,"LIT PSCDA",418655,"Budget Agency",57,-172659.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2022-01-27T00:00:00","ARD6299992","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54434,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300022","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54435,"Gasoline Tax",414200,"Revenue",90,-14621.47,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54436,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300038","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54437,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1083037.6,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300041","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54438,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-6475.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-27T00:00:00","BIL6300055","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54439,"Water - royalty revenue",431480,"Natural Resources",300,-25355.24,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300023","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54440,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299954","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54441,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-27T00:00:00","ARB6299936","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54442,"Food and Beverage Tax",418400,"State Comptroller",50,-2400.27,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54443,"LOCAL PROJECTS",464180,"Transportation",800,-208445.49,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-01-27T00:00:00","BIL6300061","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54444,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-60.0,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300028","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54445,"Dental Compliance",451150,"Professional Licensing",250,-1340.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300015","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54446,"Retaliatory Fees",423990,"Insurance",210,-3575.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300007","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54447,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-27T00:00:00","ARB6299936","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54448,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1077201.34,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300024","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54449,"LIT PSCDA",418655,"Budget Agency",57,-419748.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-01-27T00:00:00","ARD6299992","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54450,"Civil Penalties",450411,"Revenue",90,-3500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54451,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-27T00:00:00","ARB6299936","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54452,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-15945.99,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300007","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54453,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2720.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54454,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-385.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54455,"Food and Beverage Tax",418400,"State Comptroller",50,-24.46,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54456,"MINOR INDUSTRIAL",421154,"Environmental Management",495,2480.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-27T00:00:00","BIL6300055","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54457,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-27T00:00:00","BIL6300055","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54458,"Riverboat Wagering Tax",415300,"Revenue",90,-2584757.54,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54459,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-588.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300046","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54460,"Aircraft License Excise Tax",413100,"Revenue",90,1883.41,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54461,"Riverboat Wagering Tax",415300,"Revenue",90,-5449186.89,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54462,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300003","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54463,"PRETREATMENT",421176,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-27T00:00:00","BIL6300055","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54464,"Publns Gifts Donations",463240,"Library",730,-1.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300046","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54465,"InsurAgts and Related Lic",423920,"Insurance",210,-188442.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300007","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54466,"Food and Beverage Tax",418400,"State Comptroller",50,-4028.6,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54467,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-166.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54468,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-21329.98,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300041","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54469,"FR - licensed timber buyers li",425614,"Natural Resources",300,-230.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300023","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54470,"Copies and Report Fees",420360,"Board of Accounts",80,-10146.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299998","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54471,"Gasoline Tax",414200,"Revenue",90,-4873.82,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54472,"Innkeeper's Tax",418500,"Treasurer of State",48,-1182.62,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299955","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54473,"Notary Public Commissions",427520,"Secretary Of State",40,-2998.08,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299952","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54474,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300023","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54475,"Special Fuel Tax",414300,"Revenue",90,-0.78,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54476,"Gasoline use tax",412700,"Transportation",800,-477077.1,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300049","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54477,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-208.88,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-27T00:00:00","ARD6299955","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54478,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300010","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54479,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-451019.69,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300029","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54480,"DOR Service Charge",427449,"Revenue",90,-67.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54481,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-553.22,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300015","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54482,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1365.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300008","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54483,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300011","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54484,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3747.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300025","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54485,"DOR IDEM Fees",427470,"Environmental Management",495,-265.88,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300034","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54486,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1150.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300026","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [54487,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-51722.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2022-01-27T00:00:00","ARD6299992","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54488,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34.49,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-27T00:00:00","ARD6300000","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54489,"Food and Beverage Tax",418400,"State Comptroller",50,-0.99,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54490,"Gasoline Tax",414200,"Revenue",90,-197987.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54491,"Entomology - nursery dealers l",425434,"Natural Resources",300,-247.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54492,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329651","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54493,"Control Substance Excise Tax",413500,"Revenue",90,-150.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54494,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-720.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54495,"FR - scrap revenue",431431,"Transportation",800,-1670.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329656","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54496,"Food and Beverage Tax",418400,"State Comptroller",50,-709.56,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54497,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-6100.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54498,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329624","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54499,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-122750.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-15T00:00:00","BIL6329671","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54500,"DOR BMV OSOW Fee",427475,"Revenue",90,-3.18,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54501,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-525.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54502,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54503,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,2529.76,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329645","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54504,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.93,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54505,"HP Breakage",423613,"Horse Racing Comm",265,-22.22,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329637","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54506,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-1710.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54507,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329624","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54508,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329632","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54509,"Food and Beverage Tax",418400,"State Comptroller",50,-424.94,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54510,"DOR BMV OSOW Fee",427475,"Transportation",800,-80.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329655","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54511,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54512,"Innkeeper's Tax",418500,"Treasurer of State",48,-50369.02,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54513,"DNR - Rental of Properties",431403,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54514,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329624","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54515,"Food and Beverage Tax",418400,"State Comptroller",50,-28437.84,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54516,"Food and Beverage Tax",418400,"State Comptroller",50,-6779.66,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54517,"Gasoline use tax",412700,"Transportation",800,-21491.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329655","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54518,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.83,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329598","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54519,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-15T00:00:00","ARB6332611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54520,"Gasoline use tax",412700,"Revenue",90,-15925.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54521,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54522,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1407.94,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329655","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54523,"IRP Registration Fees",427420,"Revenue",90,-9437627.59,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54524,"HP Breakage",423613,"Horse Racing Comm",265,-127.82,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329637","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54525,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54526,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2022-03-15T00:00:00","ARB6332611","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54527,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-171349.47,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54528,"DNR - Firewood Revenue",431462,"Natural Resources",300,-104.02,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54529,"DOR IDEM Fees",427470,"Environmental Management",495,-2509.04,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329644","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54530,"PRETREATMENT",421176,"Environmental Management",495,735.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-15T00:00:00","BIL6329671","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54531,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54532,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-645.69,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54533,"Road Improvement Reimbursement",428131,"Transportation",800,-207324.12,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329656","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54534,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-15T00:00:00","ARB6329588","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54535,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54536,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18021.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54537,"DNR Donations Revenue",463060,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54538,"Food and Beverage Tax",418400,"State Comptroller",50,-726.58,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54539,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-36.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54540,"In.Gov Charges",439106,"Ofc of Technology",67,-820.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54541,"Gasoline use tax",412700,"Transportation",800,-23888.94,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-15T00:00:00","ARD6329655","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54542,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-11225.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54543,"Innkeeper's Tax",418500,"Treasurer of State",48,162.29,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54544,"Training",439102,"Transportation",800,-1700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329656","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54545,"Motor Carrier Permit Fees",427440,"Revenue",90,-56.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54546,"Claims and Comp - Road Damage",472342,"Transportation",800,581.12,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329656","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54547,"Food and Beverage Tax",418400,"State Comptroller",50,-3776.34,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54548,"Food and Beverage Tax",418400,"State Comptroller",50,-136.73,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54549,"Child Labor Law Penalties",450810,"Labor",225,-300.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329633","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [54550,"FR - annual horse tag revenue",425601,"Natural Resources",300,-220.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54551,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54552,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1959.1,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54553,"FandW - License Agent Revenue",425482,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54554,"Event Sponsorship Revenue",423262,"Transportation",800,106245.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","ARM6329594","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54555,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-110545.71,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54556,"Tobacco Distributors License",427486,"Revenue",90,-3.96,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54557,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-547.99,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329635","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54558,"Food and Beverage Tax",418400,"State Comptroller",50,-101.54,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54559,"Food and Beverage Tax",418400,"State Comptroller",50,-12253.9,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54560,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54561,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-104782.68,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329624","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54562,"DNR - Campground Revenue",425451,"Natural Resources",300,-441.55,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54563,"Food and Beverage Tax",418400,"State Comptroller",50,-31.98,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54564,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6407.56,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329641","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54565,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329648","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54566,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-2.59,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54567,"DNR Fee",425266,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54568,"SPandR - Annual Permits",425787,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54569,"Transfer",425174,"Environmental Management",495,-6.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329645","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54570,"ID Breakage",423614,"Horse Racing Comm",265,-52.13,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329637","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54571,"ID Breakage",423614,"Horse Racing Comm",265,-9.06,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329637","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54572,"Water - water supply revenue",431481,"Natural Resources",300,-6902.54,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54573,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-525.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54574,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54575,"Welfare Repayments",450510,"FSSA Family Resources",500,-3374.34,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329647","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54576,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2228.41,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329642","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54577,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54578,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-25.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329651","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54579,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,858.34,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329645","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54580,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-24295.3,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329596","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [54581,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54582,"FR - shelterhouse revenue",425626,"Natural Resources",300,-137.48,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54583,"Food and Beverage Tax",418400,"State Comptroller",50,-1579.53,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54584,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4228.64,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54585,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5126.2,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54586,"Food and Beverage Tax",418400,"State Comptroller",50,-589.8,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54587,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-330.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-15T00:00:00","ARB6329588","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54588,"Aviation Fuel Excise Tax",413350,"Revenue",90,-32462.56,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54589,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-121.75,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54590,"DNR - Firewood Revenue",431462,"Natural Resources",300,-63.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54591,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54592,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-81787.69,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329653","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54593,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54594,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54595,"NONGAME FUND",464220,"Natural Resources",300,-0.1,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54596,"FR - licensed timber buyers li",425614,"Natural Resources",300,-970.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54597,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329630","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54598,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54599,"Motor Vehicle Highway Fees",425008,"Revenue",90,-272.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54600,"MINOR FEDERAL",421152,"Environmental Management",495,5800.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-15T00:00:00","BIL6329671","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54601,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54602,"Petroleum Severance",413800,"Natural Resources",300,-5040.22,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329639","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54603,"MINOR INDUSTRIAL",421154,"Environmental Management",495,800.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-15T00:00:00","BIL6329671","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54604,"FandW - POS vendor license sales",425458,"Natural Resources",300,-32707.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54605,"Claims and Comp - Road Damage",472342,"Transportation",800,-94362.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","BIL6329679","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54606,"Transp Infr Impr Fee",428155,"Transportation",800,-4862.55,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-15T00:00:00","ARD6329655","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54607,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-31.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329636","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54608,"Motor Vehicle Highway Fees",425008,"Revenue",90,-274.01,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54609,"DOR BMV OSOW Fee",427475,"Revenue",90,-47238.37,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54610,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54611,"Special Fuel Tax",414300,"Revenue",90,-67929.03,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54612,"Food and Beverage Tax",418400,"State Comptroller",50,-101.54,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54613,"Food and Beverage Tax",418400,"State Comptroller",50,-14546.12,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54614,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-356.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54615,"Food and Beverage Tax",418400,"State Comptroller",50,-369.83,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54616,"NONGAME FUND",464220,"Natural Resources",300,-1185.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329639","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54617,"Welfare Repayments",450510,"FSSA Family Resources",500,-11293.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-15T00:00:00","ARB6330382","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54618,"State Sales Tax",412010,"Transportation",800,-2158.51,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329655","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54619,"Motor Carrier Permit Fee",427452,"Transportation",800,-575.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329655","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54620,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1075.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54621,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-884.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54622,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54623,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-10175.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54624,"Motor Carrier Fuel Tax",414400,"Transportation",800,-14504887.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329655","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54625,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-15T00:00:00","ARM6329589","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54626,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1097.38,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329597","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54627,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-15T00:00:00","ARB6329588","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54628,"DNR - Campground Revenue",425451,"Natural Resources",300,-355.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54629,"DOR Service Charge",427449,"Revenue",90,-212.86,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54630,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-708592.85,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329651","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54631,"MAJOR FEDERAL",421144,"Environmental Management",495,3060.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-15T00:00:00","BIL6329671","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54632,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-18150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54633,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-204692.44,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329643","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [54634,"O/I - Fines/Penalties",451021,"Natural Resources",300,-950.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54635,"Special Fuel Tax",414300,"Revenue",90,-1505083.3,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54636,"County Admissions Tax",418530,"State Comptroller",50,-103231.19,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54637,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54638,"Claims and Comp - Road Damage",472342,"Transportation",800,7.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","ARM6329594","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54639,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1369.98,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329638","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54640,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54641,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54642,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-142242.48,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329624","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54643,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54644,"Welfare Repayments",450510,"FSSA Family Resources",500,640675.61,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329647","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54645,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-15T00:00:00","ARB6329588","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54646,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2380.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54647,"Telecom Management",436131,"Ofc of Technology",67,-4487.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54648,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8051.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54649,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-15T00:00:00","ARB6332611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54650,"Banner Permits",428132,"Transportation",800,-3835.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329656","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54651,"Volume Fee",422330,"Financial Institutions",208,-5268.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329630","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54652,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19130.95,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329653","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54653,"Aircraft License Excise Tax",413100,"Revenue",90,-1027.46,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54654,"Gasoline Tax",414200,"Revenue",90,-593963.43,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54655,"HP Breakage",423613,"Horse Racing Comm",265,-127.82,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329637","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54656,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-15T00:00:00","ARM6331149","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54657,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-23.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54658,"Special Fuel Tax",414300,"Revenue",90,-1115168.37,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54659,"Food and Beverage Tax",418400,"State Comptroller",50,-943.56,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54660,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54661,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-116.96,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329646","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54662,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15717.4,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54663,"ID Breakage",423614,"Horse Racing Comm",265,-52.13,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329637","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54664,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-213250.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54665,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-15T00:00:00","BIL6329671","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54666,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-557.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329634","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54667,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-625.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-15T00:00:00","BIL6329671","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54668,"STORMWATER",421188,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329645","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54669,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54670,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-987.4,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54671,"Military Relief Check-off",464226,"Veterans Affairs",160,-811.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329628","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54672,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.18,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54673,"State Sales Tax",412010,"Transportation",800,-9121.46,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329655","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54674,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-16555630.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329652","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54675,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-287.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329653","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54676,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-87588.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-15T00:00:00","ARD6329646","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54677,"Gasoline use tax",412700,"Budget Agency",57,-14327.35,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-15T00:00:00","ARD6329622","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54678,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-15T00:00:00","BIL6329671","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54679,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-131551.62,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-15T00:00:00","BIL6326368","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54680,"Tobacco Distributors License",427486,"Public Retirement System",72,-5.09,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329624","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54681,"LOCAL PROJECTS",464180,"Child Services",502,-8420.09,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329650","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54682,"Tobacco Distributors License",427486,"Revenue",90,-0.56,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329625","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54683,"FR - special event permit reve",425627,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54684,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-254713.21,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329636","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54685,"Food and Beverage Tax",418400,"State Comptroller",50,-115.78,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54686,"Innkeeper's Tax",418500,"Treasurer of State",48,-1566.98,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54687,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1404958.97,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329653","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54688,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-930.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329640","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54689,"Food and Beverage Tax",418400,"State Comptroller",50,-6277.64,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-15T00:00:00","ARD6329602","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54690,"Food and Beverage Tax",418400,"State Comptroller",50,-257.81,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54691,"Sale of State Property",430310,"Administration",61,-10146.81,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54692,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1155.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54693,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-28.04,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374436","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [54694,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.78,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54695,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54696,"Food and Beverage Tax",418400,"State Comptroller",50,-210503.42,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54697,"Motor Carrier Permit Fees",427440,"Revenue",90,-194.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54698,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54699,"DOR Service Charge",427449,"Revenue",90,-1626.13,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54700,"Solid waste disposal fee",421350,"Environmental Management",495,-87841.46,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54701,"Petroleum Severance",413800,"Natural Resources",300,-18573.58,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374429","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54702,"Food and Beverage Tax",418400,"State Comptroller",50,-76510.59,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54703,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374409","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54704,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54705,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-190.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54706,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2476032.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374419","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54707,"Special Fuel Tax",414300,"Revenue",90,-51097.15,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54708,"Food and Beverage Tax",418400,"State Comptroller",50,-195.24,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54709,"Food and Beverage Tax",418400,"State Comptroller",50,-921.09,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54710,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374427","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54711,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374447","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54712,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374448","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54713,"Food and Beverage Tax",418400,"State Comptroller",50,-695.84,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54714,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1320.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-06-02T00:00:00","BIL6374452","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54715,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-11550.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54716,"Food and Beverage Tax",418400,"State Comptroller",50,-2145.23,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54717,"Motor Vehicle Highway Fees",425008,"Revenue",90,-46.76,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54718,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13829.03,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54719,"Food and Beverage Tax",418400,"State Comptroller",50,-2444.46,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54720,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54721,"Military Relief Check-off",464226,"Veterans Affairs",160,-221.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374415","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54722,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-4162.56,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374408","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], [54723,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374442","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54724,"Food and Beverage Tax",418400,"State Comptroller",50,-81588.66,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54725,"Food and Beverage Tax",418400,"State Comptroller",50,-10054.2,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54726,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54727,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,1100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-13T00:00:00","ARM6161443","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54728,"Welfare Repayments",450510,"FSSA Family Resources",500,-556.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374439","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54729,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54730,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-02T00:00:00","ARB6374356","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54731,"Welfare Repayments",450510,"FSSA Family Resources",500,-112171.89,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-02T00:00:00","ARB6374360","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54732,"Coroners Training Board",420881,"Coroner's Training Board",240,-9423.44,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374424","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [54733,"Banner Permits",428132,"Transportation",800,-975.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374448","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54734,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4.79,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54735,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-8315.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374419","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54736,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3370.97,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374431","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54737,"DOR BMV OSOW Fee",427475,"Transportation",800,-4475.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161567","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54738,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.44,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54739,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374409","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54740,"Food and Beverage Tax",418400,"State Comptroller",50,-1807.85,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54741,"Food and Beverage Tax",418400,"State Comptroller",50,-101.02,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54742,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-20.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54743,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3965.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161565","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54744,"State Library Sales Tax",412430,"Library",730,-1.54,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161565","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54745,"FR - scrap revenue",431431,"Transportation",800,-1071.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374448","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54746,"Food and Beverage Tax",418400,"State Comptroller",50,-45229.46,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54747,"Auditor of State Fines",450310,"Treasurer of State",48,-65.03,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374370","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54748,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54749,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8730.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54750,"Food and Beverage Tax",418400,"State Comptroller",50,-69023.55,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54751,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54752,"Aircraft License Excise Tax",413100,"Revenue",90,897.51,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54753,"Food and Beverage Tax",418400,"State Comptroller",50,-12016.46,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54754,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-3323250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54755,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2310.02,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54756,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54757,"Motor Vehicle Highway Fees",425008,"Revenue",90,-167.71,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54758,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54759,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374425","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54760,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-626.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161567","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54761,"Food and Beverage Tax",418400,"State Comptroller",50,-13753.64,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54762,"Innkeeper's Tax",418500,"Treasurer of State",48,-134.51,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54763,"Food and Beverage Tax",418400,"State Comptroller",50,-65952.62,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54764,"Food and Beverage Tax",418400,"State Comptroller",50,-12757.72,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54765,"Gasoline Tax",414200,"Revenue",90,-117746.82,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54766,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-370.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54767,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-6450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54768,"Food and Beverage Tax",418400,"State Comptroller",50,-432.57,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54769,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-108.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54770,"Title Insurance Enforcement Fu",423970,"Insurance",210,-23715.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374419","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54771,"Food and Beverage Tax",418400,"State Comptroller",50,-202686.93,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54772,"Food and Beverage Tax",418400,"State Comptroller",50,-364.65,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54773,"Food and Beverage Tax",418400,"State Comptroller",50,-559.23,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54774,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-35688.2,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54775,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54776,"Copies and Report Fees",420360,"Board of Accounts",80,-1626.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374411","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54777,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-47.84,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54778,"Innkeeper's Tax",418500,"Treasurer of State",48,-64650.04,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54779,"SexorViolent Offender Reg Fee",429350,"Correction",615,-883.95,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54780,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,826087.91,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374433","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54781,"Child Labor Law Penalties",450810,"Labor",225,-450.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374421","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [54782,"State Sales Tax",412010,"Transportation",800,-1809.33,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161567","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54783,"FandW - Online Revenue",425457,"Natural Resources",300,-23341.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54784,"ID Breakage",423614,"Horse Racing Comm",265,-731.77,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374426","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54785,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3433.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374368","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [54786,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54787,"HP Breakage",423613,"Horse Racing Comm",265,-860.95,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374426","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54788,"Food and Beverage Tax",418400,"State Comptroller",50,-510.84,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54789,"Food and Beverage Tax",418400,"State Comptroller",50,-1550.19,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54790,"NONGAME FUND",464220,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374429","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54791,"Motor Vehicle Highway Fees",425008,"Revenue",90,-42.99,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54792,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54793,"Food and Beverage Tax",418400,"State Comptroller",50,-16424.39,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54794,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-442.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54795,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.61,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54796,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54797,"Food and Beverage Tax",418400,"State Comptroller",50,-571.02,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54798,"DHS Fines",452320,"Homeland Security",385,-400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54799,"Food and Beverage Tax",418400,"State Comptroller",50,-2864.34,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54800,"Auto Vehicle ID Statute",427447,"Revenue",90,-6825.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54801,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54802,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-20100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54803,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54804,"RPAF Tipping Fees",427467,"Environmental Management",495,-87841.44,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54805,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54806,"Publication and Book Sales",431120,"Library",730,-21.78,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54807,"Gasoline Tax",414200,"Revenue",90,-3302.76,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54808,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54809,"Innkeeper's Tax",418500,"Treasurer of State",48,-4326.62,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54810,"Innkeeper's Tax",418500,"Treasurer of State",48,-191.39,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54811,"Food and Beverage Tax",418400,"State Comptroller",50,-16257.14,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54812,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54813,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-6192.0,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374419","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54814,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374409","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54815,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54816,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-02T00:00:00","BIL6374452","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54817,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54818,"Food and Beverage Tax",418400,"State Comptroller",50,-22545.39,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54819,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-02T00:00:00","ARB6376471","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54820,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-590.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374419","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54821,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-63.89,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54822,"Food and Beverage Tax",418400,"State Comptroller",50,-741.34,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54823,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-12.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54824,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-937.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54825,"Aircraft License Excise Tax",413100,"Revenue",90,-595.2,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54826,"Innkeeper's Tax",418500,"Treasurer of State",48,239.05,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54827,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-177.22,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374435","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [54828,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-13T00:00:00","ARM6161443","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54829,"Food and Beverage Tax",418400,"State Comptroller",50,-2764.68,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54830,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-02T00:00:00","ARB6374356","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54831,"ID Breakage",423614,"Horse Racing Comm",265,-731.77,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374426","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54832,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-02T00:00:00","ARB6374356","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54833,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,5297.11,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54834,"HP Breakage",423613,"Horse Racing Comm",265,-149.73,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374426","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54835,"O/I - Fines/Penalties",451021,"Natural Resources",300,-5500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54836,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54837,"Food and Beverage Tax",418400,"State Comptroller",50,-32605.48,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54838,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54839,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-87.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54840,"Innkeeper's Tax",418500,"Treasurer of State",48,-813.67,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54841,"UCC Fees",427570,"Alcohol and Tobacco Comm",230,-0.75,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54842,"Private Grant Revenue",444000,"Natural Resources",300,-60000.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54843,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2490.24,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374425","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54844,"Food and Beverage Tax",418400,"State Comptroller",50,-25046.52,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54845,"DOR BMV OSOW Fee",427475,"Revenue",90,-92922.78,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54846,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4131.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374411","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54847,"Civil Penalties",450411,"Revenue",90,-2400.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54848,"Food and Beverage Tax",418400,"State Comptroller",50,-0.48,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54849,"Plan Review",422554,"Homeland Security",385,-11442.4,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54850,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-838.53,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374428","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54851,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-13T00:00:00","ARM6161443","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54852,"Volume Fee",422330,"Financial Institutions",208,-78.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374418","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54853,"Food and Beverage Tax",418400,"State Comptroller",50,-28485.34,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54854,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-206550.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54855,"DOR Service Charge",427449,"Revenue",90,-47.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54856,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-25.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54857,"Food and Beverage Tax",418400,"State Comptroller",50,-35474.53,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54858,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-145508.5,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54859,"State Sales Tax",412010,"Transportation",800,-1443.03,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374447","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54860,"Food and Beverage Tax",418400,"State Comptroller",50,-80078.97,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54861,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54862,"IRP Registration Fees",427420,"Revenue",90,-199213.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54863,"Transp Infr Impr Fee",428155,"Transportation",800,-211.26,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-13T00:00:00","ARD6161567","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54864,"State Sales Tax",412010,"Transportation",800,-6097.95,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374447","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54865,"Food and Beverage Tax",418400,"State Comptroller",50,-92.1,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54866,"Gasoline Tax",414200,"Revenue",90,-1100.92,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54867,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-244.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54868,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-174850.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-06-02T00:00:00","BIL6374452","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54869,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54870,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-470.18,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374405","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54871,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12198.49,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54872,"Innkeeper's Tax",418500,"Treasurer of State",48,-2512.01,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54873,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54874,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-7450.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54875,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374409","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54876,"Gasoline use tax",412700,"Transportation",800,-3386642.86,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161567","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54877,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-550.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54878,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1907.66,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54879,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-02T00:00:00","BIL6374452","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54880,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54881,"Telecom Management",436131,"Ofc of Technology",67,-1413.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54882,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1948.2,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161565","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54883,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-97264.24,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54884,"Water - water supply revenue",431481,"Natural Resources",300,-13943.92,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54885,"Food and Beverage Tax",418400,"State Comptroller",50,-2216.33,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54886,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-268433.59,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374438","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54887,"TOS Unidentified Funds",401150,"State Comptroller",50,2239.3,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374374","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54888,"Boiler Inspections",422610,"Homeland Security",385,-3410.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54889,"Motor Carrier Fuel Tax",414400,"Transportation",800,-900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374447","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54890,"DOR IDEM Fees",427470,"Environmental Management",495,-931.47,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374437","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54891,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54892,"FandW - License Agent Revenue",425482,"Natural Resources",300,-22.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54893,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-410.32,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54894,"DOR BMV OSOW Fee",427475,"Revenue",90,-1090267.16,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54895,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-335.41,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374423","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54896,"Copies and Report Fees",420360,"Alcohol and Tobacco Comm",230,-61.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54897,"InsurAgts and Related Lic",423920,"Insurance",210,-134916.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374419","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54898,"Railroad Property Tax",419200,"Transportation",800,-14779.15,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161567","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54899,"Food and Beverage Tax",418400,"State Comptroller",50,-6228.39,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54900,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54901,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54902,"Welfare Repayments",450510,"FSSA Family Resources",500,0.49,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-02T00:00:00","ARP6374362","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54903,"Motor Vehicle Highway Fees",425008,"Revenue",90,-144.54,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54904,"Food and Beverage Tax",418400,"State Comptroller",50,-2852.32,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54905,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-4695.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54906,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.84,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54907,"Transp Infr Impr Fee",428155,"Transportation",800,-185.66,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-02T00:00:00","ARD6374447","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54908,"Auditor of State Fines",450310,"Election Division",63,-100.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374406","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [54909,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374442","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54910,"E-check Processing Fee",439291,"Homeland Security",385,-34.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54911,"Aviation Fuel Excise Tax",413350,"Revenue",90,-29803.01,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54912,"Food and Beverage Tax",418400,"State Comptroller",50,-9117.29,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54913,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4665.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54914,"FandW - POS vendor license sales",425458,"Natural Resources",300,-101827.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54915,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2629.15,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54916,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-125152.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374409","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54917,"Motor Carrier Permit Fee",427452,"Transportation",800,-3525.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161567","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54918,"Motor Carrier Fuel Tax",414400,"Transportation",800,-412.27,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161567","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54919,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-20.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54920,"Food and Beverage Tax",418400,"State Comptroller",50,-102854.81,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54921,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54922,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9453.82,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54923,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.97,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54924,"Food and Beverage Tax",418400,"State Comptroller",50,-423.34,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54925,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1656.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54926,"Elevator Inspections",422620,"Homeland Security",385,-7176.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54927,"Technology Fee",420105,"Homeland Security",385,-638.22,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54928,"Motor Carrier Permit Fees",427440,"Revenue",90,-1754.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54929,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374420","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54930,"General Interest Income",429680,"IO0521Workforce Development",510,-300.94,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374444","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54931,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54932,"Food and Beverage Tax",418400,"State Comptroller",50,-1047316.49,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54933,"Special Fuel Tax",414300,"Revenue",90,-1037.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54934,"Food and Beverage Tax",418400,"State Comptroller",50,-1373.58,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54935,"Fireworks Displays",422572,"Homeland Security",385,-1035.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54936,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-763.3,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374447","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54937,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54938,"Civil Penalties",450411,"Utility Regulatory Comm",200,-63000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374416","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [54939,"Librarian Certification Fee",424610,"Library",730,-1295.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161565","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54940,"Food and Beverage Tax",418400,"State Comptroller",50,-30821.87,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54941,"Motor Carrier Permit Fee",427452,"Transportation",800,-475.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374447","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54942,"Auditor of State Fines",450310,"Treasurer of State",48,-1175.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374371","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54943,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-20688.42,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54944,"Innkeeper's Tax",418500,"Treasurer of State",48,-3697.21,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54945,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374427","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54946,"Unemployment Tax",417810,"IO0521Workforce Development",510,-277379.34,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374444","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54947,"Innkeeper's Tax",418500,"Treasurer of State",48,-787833.09,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54948,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92193.59,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374409","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54949,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374432","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54950,"Gasoline use tax",412700,"Revenue",90,-2509678.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54951,"Food and Beverage Tax",418400,"State Comptroller",50,-700.3,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54952,"Welfare Repayments",450510,"FSSA Family Resources",500,99896.17,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374439","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54953,"Food and Beverage Tax",418400,"State Comptroller",50,-418.32,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54954,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54955,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5702.41,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161565","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54956,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54957,"Food and Beverage Tax",418400,"State Comptroller",50,-5.52,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54958,"State Sales Tax",412010,"Transportation",800,-7645.86,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161567","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54959,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2901.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54960,"IRP Registration Fees",427420,"Revenue",90,-634761.81,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54961,"Special Fuel Tax",414300,"Revenue",90,-17032.39,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54962,"Gasoline use tax",412700,"Transportation",800,-3764517.58,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-13T00:00:00","ARD6161567","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54963,"FR - recycle revenue",431428,"Correction",615,-1990.16,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374446","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54964,"Food and Beverage Tax",418400,"State Comptroller",50,-54735.1,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54965,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374414","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54966,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-02T00:00:00","ARB6374356","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54967,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3695.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161533","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54968,"Food and Beverage Tax",418400,"State Comptroller",50,-6865.45,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54969,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-14925.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374422","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54970,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54971,"Retaliatory Fees",423990,"Insurance",210,-1465.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374419","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54972,"Technology Fee",420105,"Board of Accounts",80,-493.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374411","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54973,"Food and Beverage Tax",418400,"State Comptroller",50,-12356.35,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54974,"DONATION NOT FOR PROFITS",463210,"Library",730,-1040.73,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161565","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54975,"Food and Beverage Tax",418400,"State Comptroller",50,-1771.25,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54976,"Food and Beverage Tax",418400,"State Comptroller",50,-914.74,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161479","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54977,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4.98,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374434","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54978,"ID Breakage",423614,"Horse Racing Comm",265,-127.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374426","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54979,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374440","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54980,"Solid waste disposal fee",421350,"Environmental Management",495,-973.66,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54981,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-623459.16,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374442","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54982,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-02T00:00:00","BIL6374452","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54983,"Gasoline Tax",414200,"Revenue",90,-353240.47,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54984,"Food and Beverage Tax",418400,"State Comptroller",50,-18605.41,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54985,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374430","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54986,"Sales Disclosure Filing",424810,"Budget Agency",57,-17615.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54987,"State Dog Fund",420620,"State Comptroller",50,-16.8,2022,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374374","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54988,"HP Breakage",423613,"Horse Racing Comm",265,-860.95,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374426","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54989,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.68,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374412","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54990,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-02T00:00:00","ARB6374356","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54991,"Publns Gifts Donations",463240,"Library",730,-1.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161565","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54992,"Motor Vehicle Highway Fees",425008,"Revenue",90,-967.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161521","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54993,"LOCAL PROJECTS",464180,"Child Services",502,-590.64,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-02T00:00:00","ARD6374441","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54994,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161441","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54995,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161536","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54996,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2161.45,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161548","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54997,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-13167.83,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161455","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [54998,"ID Breakage",423614,"Horse Racing Comm",265,-218.72,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161538","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54999,"DOR UST Fees",427465,"Environmental Management",495,-2700.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-13T00:00:00","BIL6161573","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55000,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-57503.09,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55001,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161564","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [55002,"HP Breakage",423613,"Horse Racing Comm",265,-33.1,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161538","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55003,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161534","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55004,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1381.11,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161512","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55005,"TOS Unidentified Funds",401150,"Attorney General",46,-65595.72,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161458","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55006,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161523","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55007,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-137922.76,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161518","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55008,"Claims and Comp - Road Damage",472342,"Transportation",800,-15017.84,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-13T00:00:00","BIL6161578","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55009,"FR - scrap revenue",431431,"Transportation",800,-4087.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161568","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55010,"Welfare Repayments",450510,"FSSA Family Resources",500,-25346.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-13T00:00:00","ARB6162261","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55011,"LABORATORY COSTS",421102,"Toxicology",115,-1340.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161524","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55012,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161534","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55013,"Print/Copy Fee",422328,"Personnel",70,-87.2,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161516","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55014,"Abandoned Property",462100,"Treasurer of State",48,-1853311.2,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161460","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55015,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-568.98,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161520","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55016,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161536","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55017,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-58500.0,2022,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161566","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [55018,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161536","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55019,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-18803.83,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161556","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55020,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161531","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55021,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161536","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55022,"Banner Permits",428132,"Transportation",800,-440.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161568","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55023,"National Criminal History Chck",428040,"State Police",100,-109451.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161522","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55024,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2890.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161543","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55025,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-932702.64,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161554","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55026,"TITLE V",421044,"Environmental Management",495,951.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-13T00:00:00","BIL6161573","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55027,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-389.68,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161537","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55028,"Admin. Fee",425197,"Charter School Brd",704,-293.73,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-10-13T00:00:00","ARD6161563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [55029,"Petroleum Severance",413800,"Natural Resources",300,-273.83,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161542","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55030,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-37142.76,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161549","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55031,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161550","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55032,"Unemployment Tax",417810,"IO0521Workforce Development",510,-569709.32,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161556","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55033,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-187230.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161518","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55034,"ID Breakage",423614,"Horse Racing Comm",265,-218.72,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161538","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55035,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-416613.76,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161556","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55036,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161523","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55037,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-6077.32,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-13T00:00:00","BIL6164879","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55038,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-199113.05,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161522","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55039,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2460.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161545","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55040,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161536","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55041,"DOR IDEM Fees",427470,"Environmental Management",495,-1537.68,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161549","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55042,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-13T00:00:00","ARD6161553","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55043,"HP Breakage",423613,"Horse Racing Comm",265,-33.1,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161538","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55044,"Offender Medical Copayments",420830,"Correction",615,-2406.21,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55045,"Collection Agency Fees",427530,"Transportation",800,154.03,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161568","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55046,"FR - recycle revenue",431428,"Correction",615,-38.25,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161559","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55047,"Civil Penalties",450411,"Worker's Comp Brd",220,-901.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161531","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55048,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161545","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55049,"ID Breakage",423614,"Horse Racing Comm",265,-38.03,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161538","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55050,"LOCAL PROJECTS",464180,"Child Services",502,-440.63,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161553","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55051,"Active Employee Hlth Ins Cons",471959,"State Police",100,-669445.4,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161522","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55052,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-215.07,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161551","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [55053,"Copies and Report Fees",420360,"Board of Accounts",80,-250.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161520","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55054,"Military Relief Check-off",464226,"Veterans Affairs",160,-111.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161525","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55055,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1200.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161530","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55056,"Net Win Revenue Sharing",429560,"Budget Agency",57,-6177.84,2022,"General Government","Pokagon Band Tribal-State Comp",72010,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161509","2024-10-12T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55057,"Superload Escort Revenue",432105,"State Police",100,-11210.28,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161522","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55058,"In.Gov Charges",439106,"Ofc of Technology",67,-1190.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161515","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55059,"Welfare Repayments",450510,"FSSA Family Resources",500,0.06,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-13T00:00:00","ARB6161448","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55060,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-289.06,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161535","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55061,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,1241.6,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161526","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55062,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-63200.9,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161456","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [55063,"TITLE V",421044,"Environmental Management",495,158.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-13T00:00:00","ARM6161443","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55064,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.67,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161552","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55065,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161528","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55066,"PRETREATMENT",421176,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-13T00:00:00","BIL6161573","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55067,"Notary Public Commissions",427520,"Secretary Of State",40,-11397.58,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161457","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55068,"Child Labor Law Penalties",450810,"Labor",225,-5825.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161532","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55069,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-722.66,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161540","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55070,"Disability Premiums EE",428991,"Disability - State Personnel",71,-84.96,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161517","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55071,"NONGAME FUND",464220,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161542","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55072,"Training",439102,"Transportation",800,-700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161568","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55073,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1885.56,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161518","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55074,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161534","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55075,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1222.26,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161522","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55076,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-225.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161546","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55077,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-13T00:00:00","ARM6161443","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55078,"Welfare Repayments",450510,"FSSA Family Resources",500,-696.79,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161552","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55079,"LOCAL PROJECTS",464180,"Transportation",800,-209411.65,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-10-13T00:00:00","BIL6161578","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55080,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15405.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161534","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55081,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161459","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55082,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-13T00:00:00","ARM6161443","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55083,"Controlled Substances Recovery",426450,"Professional Licensing",250,-73240.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161536","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55084,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-524.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161531","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55085,"DNR - Restitution",451045,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161541","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55086,"FR - recycle revenue",431428,"Correction",615,-561.1,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161558","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55087,"Gasoline use tax",412700,"Budget Agency",57,-2257761.91,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-13T00:00:00","ARD6161510","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55088,"HP Breakage",423613,"Horse Racing Comm",265,-5.75,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161538","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55089,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-300.0,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-13T00:00:00","ARD6161517","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55090,"In.Gov Charges",439106,"Ofc of Technology",67,-650.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55091,"Agri Licensing Fees",428620,"Agriculture",36,-5750.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098244","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [55092,"DOR IDEM Fees",427470,"Environmental Management",495,-2360.63,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195885","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55093,"Welfare Repayments",450510,"Early Child Learning",501,1000.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195888","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55094,"Child Support Bureau Annual Fe",424200,"Child Services",502,-194.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-14T00:00:00","ARD6195890","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55095,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2233.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195847","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], [55096,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9588.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195850","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55097,"Government Interest Income",429660,"Treasurer of State",48,18187.53,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195801","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55098,"Emergency Planning Fees",427492,"Revenue",90,-6520.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195856","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55099,"Federal Service Charges",428060,"State Police",100,-15269.2,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55100,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195892","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55101,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-455.82,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195860","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55102,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195851","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55103,"Consumer Settlements",450230,"Attorney General",46,-155.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195796","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55104,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195870","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55105,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4906.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195877","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55106,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-32147.25,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195792","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55107,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195810","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55108,"Consumer Settlements",450230,"Attorney General",46,-3.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-12-14T00:00:00","ARD6196557","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55109,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-989.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-14T00:00:00","ARD6196555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55110,"TOS Unidentified Funds",401150,"Treasurer of State",48,65702.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195804","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55111,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1580.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195876","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55112,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10824.02,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195866","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55113,"Technology Fee",420105,"Board of Accounts",80,-2191.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195850","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55114,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-9981.33,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195843","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55115,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-120.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195799","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55116,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1224.57,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195858","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55117,"Restitution",452030,"Criminal Justice Institute",32,-10802.55,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195792","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55118,"Sales Disclosure Filing",424810,"Budget Agency",57,-15065.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195841","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55119,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2460.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195879","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55120,"Overweight Vehicle Fines",455110,"Transportation",800,-640.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195904","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55121,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1230.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195873","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55122,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1067.63,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195874","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55123,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-242503.58,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195892","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55124,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1250.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195880","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55125,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-0.58,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195841","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55126,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-57.75,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-14T00:00:00","ARD6196625","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55127,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195875","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55128,"Copies and Report Fees",420360,"Board of Accounts",80,-941.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195850","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55129,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-256.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195858","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55130,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195879","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55131,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17006.88,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195901","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55132,"Superload Escort Revenue",432105,"State Police",100,-5036.19,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195858","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55133,"Government Interest Income",429660,"Treasurer of State",48,3000000.0,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195801","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55134,"TOS Unidentified Funds",401150,"State Comptroller",50,12720.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195813","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55135,"Government Interest Income",429660,"Personnel",70,-5425.0,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195846","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55136,"Motor Vehicle Highway Fees",425008,"Revenue",90,-99.05,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195851","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55137,"FR - recycle revenue",431428,"Correction",615,-889.2,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195897","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55138,"Gasoline use tax",412700,"Budget Agency",57,-376406.07,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-14T00:00:00","ARD6195842","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55139,"Notary Public Commissions",427520,"Secretary Of State",40,-9956.8,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195795","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55140,"Trademark Fee",427590,"Secretary Of State",40,-500.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195794","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55141,"Workzone Safety Fine",455130,"Transportation",800,-4504.04,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195904","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55142,"Offender Medical Copayments",420830,"Correction",615,-1762.88,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195896","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55143,"Odometer Fees",425007,"State Police",100,-317.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195857","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55144,"DOC Miscellaneous Revenues",420820,"Correction",615,-50.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195896","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55145,"LOCAL PROJECTS",464180,"Child Services",502,-170.59,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195890","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55146,"Government Interest Income",429660,"Transportation",800,-5833.33,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195903","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55147,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,150.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195881","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55148,"In.Gov Charges",439106,"Ofc of Technology",67,-570.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55149,"Dealer Plates",425230,"Secretary Of State",40,-1529.55,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-12-14T00:00:00","ARD6196555","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55150,"Claims and Comp - Road Damage",472342,"Transportation",800,-9686.3,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-14T00:00:00","BIL6195916","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55151,"Entomology - nursery inspectio",425436,"Natural Resources",300,-218.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195876","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55152,"Rntl of Prop - DOA",430120,"Administration",61,-2500.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195843","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55153,"Dealer Plates",425230,"Secretary Of State",40,-17901.41,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195794","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55154,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195862","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55155,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195865","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55156,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-84351.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195794","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55157,"Unemployment Tax",417810,"IO0521Workforce Development",510,-264215.53,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195894","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55158,"Welfare Repayments",450510,"FSSA Family Resources",500,-16140.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195887","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55159,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195865","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55160,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-111564.1,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195883","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [55161,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195859","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55162,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-22836.41,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195870","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55163,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-31359061.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195893","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55164,"Welfare Repayments",450510,"FSSA Family Resources",500,-3340.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195887","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55165,"SexorViolent Offender Reg Fee",429350,"Correction",615,-435.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-14T00:00:00","ARD6195895","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55166,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62246.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55167,"Food and Beverage Tax",418400,"State Comptroller",50,-748.17,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55168,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.76,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55169,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,94249.45,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55170,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3365.07,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370026","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55171,"Food and Beverage Tax",418400,"State Comptroller",50,-2915.01,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55172,"SPF - ISP",425371,"State Police",100,-16050.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370008","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55173,"Motor Vehicle Highway Fees",425008,"Revenue",90,-169.16,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55174,"DOR BMV OSOW Fee",427475,"Transportation",800,-750.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370045","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55175,"Gasoline use tax",412700,"Revenue",90,-903370.58,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55176,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55177,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55178,"Gasoline use tax",412700,"Transportation",800,-1219038.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370045","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55179,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80094.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370004","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55180,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55181,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-195.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55182,"Food and Beverage Tax",418400,"State Comptroller",50,-4168.26,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55183,"Adoption Fees",423020,"Indiana Dept of Health",400,-65410.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55184,"Food and Beverage Tax",418400,"State Comptroller",50,-4225.96,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55185,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-2880.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370039","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55186,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15303.98,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370030","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55187,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-925.81,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369964","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55188,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-986.45,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370033","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [55189,"Innkeeper's Tax",418500,"Treasurer of State",48,-701.8,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369964","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55190,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55191,"Welfare Repayments",450510,"FSSA Family Resources",500,350.38,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370034","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55192,"Food and Beverage Tax",418400,"State Comptroller",50,-419.17,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55193,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-705.77,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370045","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55194,"Food and Beverage Tax",418400,"State Comptroller",50,-1844.7,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55195,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-25T00:00:00","ARM6369946","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55196,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1520.12,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370022","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55197,"Food and Beverage Tax",418400,"State Comptroller",50,-166.56,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55198,"Innkeeper's Tax",418500,"Treasurer of State",48,-107608.24,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369964","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55199,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-338.35,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370015","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55200,"DNR - Concessions Revenue",425452,"Natural Resources",300,-13905.23,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55201,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-65.42,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55202,"Welfare Repayments",450510,"FSSA Family Resources",500,-1040.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370034","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55203,"State Sales Tax",412010,"Transportation",800,-2217.96,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370045","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55204,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-25T00:00:00","ARB6369945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55205,"N/P - heritage data fees",425711,"Natural Resources",300,-504.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55206,"Controlled Substances Recovery",426450,"Professional Licensing",250,-780.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370017","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55207,"HP Breakage",423613,"Horse Racing Comm",265,-160.53,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370020","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55208,"Gasoline Tax",414200,"Revenue",90,-91471.26,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55209,"Claims and Comp - Road Damage",472342,"Transportation",800,-1392.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-25T00:00:00","BIL6370058","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55210,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55211,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32317.03,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55212,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370017","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55213,"DNR - Cabin Revenue",425605,"Natural Resources",300,-135.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55214,"IRP Registration Fees",427420,"Revenue",90,-280837.18,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55215,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-180836.04,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370011","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55216,"Purdue Fort Wayne",425336,"Motor Vehicles",235,25.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370016","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55217,"Food and Beverage Tax",418400,"State Comptroller",50,-2366.1,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55218,"Food and Beverage Tax",418400,"State Comptroller",50,-268.98,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55219,"Innkeeper's Tax",418500,"Treasurer of State",48,-48655.1,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369964","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55220,"SPandR - Annual Permits",425787,"Natural Resources",300,-60050.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55221,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-120609.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370005","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55222,"Mobile Home Park License Fee",423120,"Indiana Dept of Health",400,-5800.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55223,"Copies and Report Fees",420360,"Board of Accounts",80,-10280.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370005","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55224,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370012","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55225,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.75,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369965","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55226,"Food and Beverage Tax",418400,"State Comptroller",50,-9748.53,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55227,"Food and Beverage Tax",418400,"State Comptroller",50,-3183.38,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55228,"DNR - Concessions Revenue",425452,"Natural Resources",300,-38.14,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55229,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-6394657.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370011","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55230,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-89.64,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370016","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55231,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-725.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55232,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-843.38,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370004","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55233,"Water Testing Fees",423190,"Indiana Dept of Health",400,-273.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55234,"Unemployment Tax",417810,"IO0521Workforce Development",510,-344966.64,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370039","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55235,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-243.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370011","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55236,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-116811.57,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370031","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [55237,"Special Fuel Tax",414300,"Revenue",90,-47.99,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55238,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-25T00:00:00","ARM6370714","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55239,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10225.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370011","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55240,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-95065.2,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55241,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1088.23,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370031","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [55242,"Sales - Maint Services",430988,"Ofc of Technology",67,-455.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55243,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-690.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55244,"NONGAME FUND",464220,"Natural Resources",300,-747.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370024","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55245,"FandW - License Agent Revenue",425482,"Natural Resources",300,-70.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55246,"DNR - Firewood Revenue",431462,"Natural Resources",300,-52.06,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55247,"Food and Beverage Tax",418400,"State Comptroller",50,-1510.96,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55248,"Special Fuel Tax",414300,"Revenue",90,-2.92,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55249,"Motor Vehicle Highway Fees",425008,"Revenue",90,-616.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55250,"SPF - IEdT",425361,"Education",700,-3131.25,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2022-05-25T00:00:00","ARD6370043","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [55251,"Technology Fee",420105,"Board of Accounts",80,-27087.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370005","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55252,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-351.89,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370019","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55253,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13717.08,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55254,"Food and Beverage Tax",418400,"State Comptroller",50,-29729.81,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55255,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.01,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-05-25T00:00:00","ARM6369946","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55256,"Special Fuel Tax",414300,"Revenue",90,-143.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55257,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370027","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55258,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8850.19,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55259,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,1500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-25T00:00:00","ARM6369946","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55260,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370013","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55261,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.95,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369964","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55262,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-31636.82,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370039","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55263,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-6990.36,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55264,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-25T00:00:00","ARB6369945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55265,"Food and Beverage Tax",418400,"State Comptroller",50,-4359.26,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55266,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1605.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55267,"In.Gov Charges",439106,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55268,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.02,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-25T00:00:00","ARM6369946","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55269,"DNR - Campground Revenue",425451,"Natural Resources",300,-1396.71,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55270,"FR - annual permit revenue - R",425603,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55271,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55272,"DOR Service Charge",427449,"Revenue",90,-37.95,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55273,"Food and Beverage Tax",418400,"State Comptroller",50,-18266.63,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55274,"Food and Beverage Tax",418400,"State Comptroller",50,-1528.61,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55275,"State Sales Tax",412010,"Transportation",800,-9372.66,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370045","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55276,"Agent Renewal",423321,"IO0521Workforce Development",510,-75.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370039","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55277,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-7153.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55278,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59001.3,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370004","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55279,"FR - nursery seedling revenue",431424,"Natural Resources",300,-169.4,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55280,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-25T00:00:00","ARB6369945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55281,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55282,"MINOR INDUSTRIAL",421154,"Environmental Management",495,1984.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-25T00:00:00","BIL6370050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55283,"Certificate Fee",423319,"IO0521Workforce Development",510,-300.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370039","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55284,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370013","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55285,"Payphone-Prisons",436135,"Ofc of Technology",67,-1.0,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370003","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55286,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-825.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55287,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370035","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55288,"DOR BMV OSOW Fee",427475,"Revenue",90,-85019.93,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55289,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1215.88,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55290,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55291,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55292,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-25T00:00:00","ARB6369945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55293,"Water - water supply revenue",431481,"Natural Resources",300,-620.4,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55294,"Government Interest Income",429660,"Natural Resources",300,-4000.0,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370023","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55295,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-2500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370039","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55296,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-3359.61,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370039","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55297,"HP Breakage",423613,"Horse Racing Comm",265,-923.07,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370020","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55298,"Military Relief Check-off",464226,"Veterans Affairs",160,-355.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370009","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55299,"Transp Infr Impr Fee",428155,"Transportation",800,-183.6,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-25T00:00:00","ARD6370045","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55300,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-25T00:00:00","ARB6369945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55301,"Water - Shoreline Construction",425777,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55302,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-25T00:00:00","ARB6369945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55303,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-25T00:00:00","ARB6369945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55304,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28.13,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55305,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55306,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-783.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-25T00:00:00","BIL6370050","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55307,"Innkeeper's Tax",418500,"Treasurer of State",48,70.0,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369964","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55308,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55309,"InsurAgts and Related Lic",423920,"Insurance",210,-85664.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370011","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55310,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-85.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55311,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-25T00:00:00","ARB6369945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55312,"Innkeeper's Tax",418500,"Treasurer of State",48,651.23,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369964","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55313,"Food and Beverage Tax",418400,"State Comptroller",50,-4098.53,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55314,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,-3172.75,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370031","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [55315,"School Application",423317,"IO0521Workforce Development",510,-3000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370039","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55316,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-600.65,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370010","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55317,"ID Breakage",423614,"Horse Racing Comm",265,-680.61,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370020","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55318,"DNR Donations Revenue",463060,"Natural Resources",300,-128.01,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55319,"Food and Beverage Tax",418400,"State Comptroller",50,-852.69,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55320,"Hospice Prog Provider Cert Fee",423100,"Indiana Dept of Health",400,-1686.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55321,"Food and Beverage Tax",418400,"State Comptroller",50,-6098.66,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55322,"SPF - Taylor",425323,"Motor Vehicles",235,25.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-05-25T00:00:00","ARD6370016","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55323,"Vital Records Fees",423180,"Indiana Dept of Health",400,-19752.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55324,"Child Support Bureau Annual Fe",424200,"Child Services",502,-425.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-25T00:00:00","ARD6370036","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55325,"ID Breakage",423614,"Horse Racing Comm",265,-118.36,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370020","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55326,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-559874.2,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-05-25T00:00:00","ARD6370033","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [55327,"Food and Beverage Tax",418400,"State Comptroller",50,-969.22,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55328,"Food and Beverage Tax",418400,"State Comptroller",50,-606.5,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55329,"DOR IDEM Fees",427470,"Environmental Management",495,-1079.65,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370032","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55330,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369962","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55331,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-25T00:00:00","ARB6369945","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55332,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370017","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55333,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6840.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55334,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55335,"DOR UST Fees",427465,"Environmental Management",495,405.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-25T00:00:00","ARM6369946","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55336,"Food and Beverage Tax",418400,"State Comptroller",50,-14884.39,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55337,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-398996.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370037","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55338,"HP Breakage",423613,"Horse Racing Comm",265,-923.07,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370020","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55339,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-62.48,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55340,"Welfare Repayments",450510,"Early Child Learning",501,-167461.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-25T00:00:00","ARB6369955","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55341,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370017","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55342,"Motor Carrier Permit Fees",427440,"Revenue",90,-169.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55343,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370045","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55344,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-845.86,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370021","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55345,"Food and Beverage Tax",418400,"State Comptroller",50,-6738.49,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55346,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-230826.0,2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55347,"FR - annual horse tag revenue",425601,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55348,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-28734.38,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370013","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55349,"Welfare Repayments",450510,"FSSA Family Resources",500,-38.04,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-25T00:00:00","ARM6369953","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55350,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-25T00:00:00","ARM6369946","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55351,"Gasoline use tax",412700,"Budget Agency",57,-812692.05,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-25T00:00:00","ARD6370000","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55352,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-6050.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55353,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55354,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1085.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370011","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55355,"DOR UST Fees",427465,"Environmental Management",495,2340.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-25T00:00:00","BIL6370050","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55356,"LOCAL PROJECTS",464180,"Child Services",502,-181.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370036","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55357,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55358,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-256.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55359,"Gasoline use tax",412700,"Transportation",800,-1355055.87,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-25T00:00:00","ARD6370045","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55360,"DNR - Campground Revenue",425451,"Natural Resources",300,-2903.04,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55361,"Aircraft License Excise Tax",413100,"Revenue",90,-40.45,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55362,"Food and Beverage Tax",418400,"State Comptroller",50,-1407.96,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55363,"Program Income",441020,"Indiana Dept of Health",400,-949363.72,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-25T00:00:00","ARD6370029","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55364,"Recovery Refunds",452130,"Economic Development Corp",260,-70000.0,2022,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370018","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [55365,"Welfare Repayments",450510,"FSSA Family Resources",500,-10953.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-25T00:00:00","ARB6369952","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55366,"Food and Beverage Tax",418400,"State Comptroller",50,15615.81,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55367,"ID Breakage",423614,"Horse Racing Comm",265,-680.61,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370020","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55368,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370045","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55369,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55370,"Food and Beverage Tax",418400,"State Comptroller",50,-28527.43,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55371,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-280.87,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369961","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55372,"Food and Beverage Tax",418400,"State Comptroller",50,-163806.19,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-25T00:00:00","ARD6369976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55373,"Gasoline Tax",414200,"Revenue",90,-274413.77,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370006","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55374,"FR - shelterhouse revenue",425626,"Natural Resources",300,-88.04,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55375,"FandW - Online Revenue",425457,"Natural Resources",300,-361639.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55376,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-172.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370025","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55377,"Retaliatory Fees",423990,"Insurance",210,-380.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-25T00:00:00","ARD6370011","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55378,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1120.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356204","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55379,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-318.38,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356203","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55380,"Food and Beverage Tax",418400,"State Comptroller",50,-6982.22,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55381,"State Sales Tax",412010,"Transportation",800,-2249.29,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356244","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55382,"Finger Print Fee",422326,"Gaming Comm",190,-1890.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356197","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55383,"Gasoline Tax",414200,"Revenue",90,-19.79,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55384,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-690.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55385,"Certificate Fee",423319,"IO0521Workforce Development",510,-50.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356230","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55386,"Food and Beverage Tax",418400,"State Comptroller",50,-244.69,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55387,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55388,"School Application",423317,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356230","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55389,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2022,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356197","2024-10-12T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55390,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9800.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-29T00:00:00","BIL6356251","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55391,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-635.04,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356218","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [55392,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23685.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356202","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55393,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55394,"HP Breakage",423613,"Horse Racing Comm",265,-66.29,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356206","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55395,"Unemployment Tax",417810,"IO0521Workforce Development",510,-6115236.17,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356230","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55396,"Teaching Licensing Fees",427010,"Education",700,-81780.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356240","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [55397,"Food and Beverage Tax",418400,"State Comptroller",50,-296.63,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55398,"Training",439102,"Transportation",800,-2525.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356245","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55399,"Aircraft License Excise Tax",413100,"Revenue",90,-579.73,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55400,"Clean Prod Floor Care",437701,"Correctional Industries",515,-598764.0,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55401,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55402,"Garments",644780,"Correctional Industries",515,-5993.76,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55403,"ID Breakage",423614,"Horse Racing Comm",265,-178.16,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356206","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55404,"Transfer",425174,"Environmental Management",495,58565.75,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356221","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55405,"IRP Registration Fees",427420,"Revenue",90,-109315.21,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55406,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3443.64,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356134","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55407,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-979156.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55408,"Food and Beverage Tax",418400,"State Comptroller",50,-622.87,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55409,"Claims and Comp - Road Damage",472342,"Transportation",800,5731.82,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-29T00:00:00","ARM6356132","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55410,"FR - recycle revenue",431428,"Correction",615,-1252.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356235","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55411,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-29370.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55412,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356204","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55413,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-73.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55414,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356225","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55415,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1600.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55416,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-16725.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-29T00:00:00","BIL6356251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55417,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55418,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-7400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55419,"Motor Vehicle Highway Fees",425008,"Revenue",90,-626.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55420,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-664.98,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356244","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55421,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55422,"Garments",644780,"Correctional Industries",515,-55.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55423,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356202","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55424,"FR - scrap revenue",431431,"Transportation",800,-4011.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356245","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55425,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72576.42,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55426,"ID Breakage",423614,"Horse Racing Comm",265,-30.99,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356206","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55427,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-29T00:00:00","ARM6356118","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55428,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-3121.02,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55429,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68792.82,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356188","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55430,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55431,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-4247.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356232","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [55432,"INsafe Assessment",424315,"Labor",225,-196418.27,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356200","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55433,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55434,"Innkeeper's Tax",418500,"Treasurer of State",48,-118886.25,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356140","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55435,"Food and Beverage Tax",418400,"State Comptroller",50,-892.18,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55436,"Food and Beverage Tax",418400,"State Comptroller",50,-39.36,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55437,"Food and Beverage Tax",418400,"State Comptroller",50,-1993.49,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55438,"Food and Beverage Tax",418400,"State Comptroller",50,-3091.62,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55439,"Food and Beverage Tax",418400,"State Comptroller",50,-10949.76,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55440,"Innkeeper's Tax",418500,"Treasurer of State",48,-11744.21,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356140","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55441,"Claims and Comp - Road Damage",472342,"Transportation",800,-7292.17,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356244","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55442,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356220","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55443,"DOR Service Charge",427449,"Revenue",90,-21.15,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55444,"Auditor of State Fines",450310,"Treasurer of State",48,-111969.58,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356139","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55445,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-247.5,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-29T00:00:00","BIL6356251","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55446,"Charity Gaming License Fee",422810,"Gaming Comm",190,-186775.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356197","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55447,"DOR BMV OSOW Fee",427475,"Transportation",800,-285.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356244","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55448,"Military Relief Check-off",464226,"Veterans Affairs",160,-169.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356194","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55449,"HR Service",439900,"Personnel",70,-1389.6,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356184","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55450,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-323248.59,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356192","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55451,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2302.75,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356187","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55452,"State Sales Tax",412010,"Transportation",800,-532.28,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356244","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55453,"FR - recycle revenue",431428,"Correction",615,-2409.67,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356236","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55454,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-158.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55455,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-495.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356137","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55456,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-348500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356197","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55457,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-977.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55458,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1500.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356196","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55459,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-29T00:00:00","BIL6356251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55460,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10318.93,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55461,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356211","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55462,"Food and Beverage Tax",418400,"State Comptroller",50,-1419.11,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55463,"Admin. Fee",425197,"Charter School Brd",704,-6552.23,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-04-29T00:00:00","ARD6356241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [55464,"Transp Infr Impr Fee",428155,"Transportation",800,-115.27,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-29T00:00:00","ARD6356244","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55465,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.43,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356140","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55466,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356137","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55467,"Banner Permits",428132,"Transportation",800,-3270.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356245","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55468,"Child Labor Law Penalties",450810,"Labor",225,-2500.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356200","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55469,"LOA Credits",428926,"Personnel",70,-27724.66,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55470,"In.Gov Charges",439106,"Ofc of Technology",67,-770.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55471,"Solid waste disposal fee",421350,"Environmental Management",495,-8512.0,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55472,"Food and Beverage Tax",418400,"State Comptroller",50,-2119.07,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55473,"Off Furn - Office Seating",644723,"Correctional Industries",515,-14716.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55474,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-795.93,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356209","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55475,"Dental Compliance",451150,"Professional Licensing",250,-60.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356204","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55476,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2890.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55477,"HP Breakage",423613,"Horse Racing Comm",265,-66.29,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356206","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55478,"Clean Prod Janitorial",644702,"Correctional Industries",515,-248.84,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55479,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55480,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3550.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356204","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55481,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55482,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7876.8,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55483,"Gasoline Tax",414200,"Revenue",90,-59.37,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55484,"LOA Credits",428926,"Personnel",70,-4909.11,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55485,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-29T00:00:00","ARM6356118","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55486,"Occupational License Fee",422820,"Gaming Comm",190,-27010.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356197","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55487,"DOR IDEM Fees",427470,"Environmental Management",495,-323.71,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356219","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55488,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,25.53,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-29T00:00:00","ARM6356125","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55489,"LABORATORY COSTS",421102,"Toxicology",115,-3980.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356193","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55490,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-9267.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-29T00:00:00","BIL6356251","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55491,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-27650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-29T00:00:00","BIL6356251","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55492,"Printing Service",649792,"Correctional Industries",515,-14251.96,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55493,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356244","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55494,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356199","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55495,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55496,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-101388.89,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356218","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [55497,"Registration Fee Revenue",423260,"Public Defender Council",610,-1650.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356232","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [55498,"Food and Beverage Tax",418400,"State Comptroller",50,-2538.89,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55499,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356202","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55500,"Food and Beverage Tax",418400,"State Comptroller",50,-928.58,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55501,"Food and Beverage Tax",418400,"State Comptroller",50,-1731.28,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55502,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1725.77,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356205","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55503,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55504,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6127.1,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356134","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55505,"Notary Public Commissions",427520,"Secretary Of State",40,-11584.81,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356136","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55506,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356202","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55507,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-66.4,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356230","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55508,"Motor Carrier Permit Fee",427452,"Transportation",800,-575.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356244","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55509,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5584.48,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356140","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55510,"Welfare Repayments",450510,"FSSA Family Resources",500,-2934.5,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356224","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55511,"LOCAL PROJECTS",464180,"Child Services",502,-1540.14,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356227","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55512,"Miscellaneous Benefit Plan",428927,"Personnel",70,-555191.05,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55513,"Innkeeper's Tax",418500,"Treasurer of State",48,-6735.98,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356140","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55514,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-465211.45,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356228","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55515,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356230","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55516,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-4790.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55517,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-29T00:00:00","ARM6356118","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55518,"DOR BMV OSOW Fee",427475,"Revenue",90,-50117.1,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55519,"Food and Beverage Tax",418400,"State Comptroller",50,-1984.8,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55520,"LOA Credits",428926,"Personnel",70,-953819.16,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55521,"Claims and Comp - Road Damage",472342,"Transportation",800,32258.82,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356245","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55522,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55523,"Clean Prod Laundry",644703,"Correctional Industries",515,-1395.9,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55524,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-338284.16,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356230","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55525,"Food and Beverage Tax",418400,"State Comptroller",50,-544.3,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55526,"Welfare Repayments",450510,"FSSA Family Resources",500,-6411.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356522","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55527,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-29.52,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356188","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55528,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19.54,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55529,"FESOP FEES",421030,"Environmental Management",495,-7142.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-29T00:00:00","BIL6356251","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55530,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,13249.13,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356215","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55531,"Clean Prod Janitorial",644702,"Correctional Industries",515,-23036.72,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55532,"Food and Beverage Tax",418400,"State Comptroller",50,-6065.9,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55533,"RPAF Tipping Fees",427467,"Environmental Management",495,-3175.0,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55534,"Food and Beverage Tax",418400,"State Comptroller",50,-957.56,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55535,"Food and Beverage Tax",418400,"State Comptroller",50,-295.78,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55536,"Food and Beverage Tax",418400,"State Comptroller",50,-14855.33,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55537,"Auditor of State Fines",450310,"Election Division",63,-700.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356182","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [55538,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-144.31,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356221","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55539,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55540,"Disability Premiums EE",428991,"Disability - State Personnel",71,-320.34,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356186","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55541,"Welfare Repayments",450510,"Early Child Learning",501,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356225","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55542,"TITLE V",421044,"Environmental Management",495,-9521.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-29T00:00:00","BIL6356251","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55543,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-81010.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-29T00:00:00","BIL6356251","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55544,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93386.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356188","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55545,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55546,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-5408.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55547,"NONGAME FUND",464220,"Natural Resources",300,-172.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356210","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55548,"Occupational License Fee",422820,"Gaming Comm",190,-20150.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356197","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55549,"FR - recycle revenue",431428,"Correction",615,-110.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356237","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55550,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-960.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356134","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55551,"Innkeeper's Tax",418500,"Treasurer of State",48,-3938.45,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356140","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55552,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-240.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356230","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55553,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-29T00:00:00","BIL6356251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55554,"Welfare Repayments",450510,"FSSA Family Resources",500,-422.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356224","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55555,"Toilet Paper",644782,"Correctional Industries",515,-38088.4,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55556,"Solid waste disposal fee",421350,"Environmental Management",495,-3175.0,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55557,"Motor Carrier Passenger Permit",427448,"Revenue",90,-420.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55558,"Real Estate Investigative",451140,"Professional Licensing",250,-495.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356204","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55559,"Supplier's License Fee",422830,"Gaming Comm",190,-22500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356197","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55560,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2623.54,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55561,"Food and Beverage Tax",418400,"State Comptroller",50,-70462.47,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55562,"Food and Beverage Tax",418400,"State Comptroller",50,-1744.67,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55563,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3215.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356213","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55564,"Alcoholic Beverage Taxes",416100,"Revenue",90,-183.42,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55565,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15.45,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356216","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55566,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356215","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55567,"Printing Service",649792,"Correctional Industries",515,-20.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55568,"Motor Vehicle Highway Fees",425008,"Revenue",90,-159.19,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55569,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55570,"Highway Signs",645750,"Correctional Industries",515,-38509.64,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356231","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [55571,"Welfare Repayments",450510,"FSSA Family Resources",500,-949.91,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356223","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55572,"Welfare Repayments",450510,"FSSA Family Resources",500,-30703.31,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356224","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55573,"Miscellaneous Benefit Plan",428927,"Personnel",70,-33513.51,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55574,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-165275.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55575,"Food and Beverage Tax",418400,"State Comptroller",50,-2689.86,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55576,"Motor Carrier Permit Fees",427440,"Revenue",90,-43.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55577,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30.0,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55578,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356204","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55579,"Food and Beverage Tax",418400,"State Comptroller",50,-852.8,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55580,"ID Breakage",423614,"Horse Racing Comm",265,-178.16,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356206","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55581,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2669.15,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55582,"HP Breakage",423613,"Horse Racing Comm",265,-11.52,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356206","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55583,"DOR UST Fees",427465,"Environmental Management",495,180.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-29T00:00:00","BIL6356251","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55584,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-15050.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55585,"Food and Beverage Tax",418400,"State Comptroller",50,-3677.15,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356151","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55586,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-913000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356201","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55587,"DOR UST Fees",427465,"Environmental Management",495,90.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-29T00:00:00","ARB6356117","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55588,"Civil Penalties",450411,"Revenue",90,-2000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356190","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55589,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3360.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-29T00:00:00","ARD6356214","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55590,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1194.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143444","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [55591,"Food and Beverage Tax",418400,"State Comptroller",50,-1983.95,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55592,"Technology Fee",420105,"Board of Accounts",80,-142.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143435","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55593,"DOR BMV OSOW Fee",427475,"Revenue",90,-1145767.38,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55594,"Entomology - nursery dealers l",425434,"Natural Resources",300,-56.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55595,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.38,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143433","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55596,"Consumer Penalties",450240,"Attorney General",46,-488.02,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143388","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55597,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2595.42,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143463","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55598,"HP Breakage",423613,"Horse Racing Comm",265,-70.77,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143455","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55599,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-49350.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55600,"DOR BMV OSOW Fee",427475,"Transportation",800,-5520.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143484","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55601,"Dealer Plates",425230,"Secretary Of State",40,-5723.4,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143385","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55602,"Mobile Home Park License Fee",423120,"Indiana Dept of Health",400,-5050.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55603,"State Sales Tax",412010,"Transportation",800,-2295.06,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143484","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55604,"Welfare Repayments",450510,"FSSA Family Resources",500,-10324.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-13T00:00:00","ARB6143374","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55605,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2180.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143441","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55606,"ORV non-res annu trail use tag",420952,"Natural Resources",300,1160.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55607,"Gasoline use tax",412700,"Revenue",90,-2429179.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55608,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4097.16,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143440","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55609,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-13T00:00:00","BIL6145931","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55610,"FR - recycle revenue",431428,"Correction",615,-338.4,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143479","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55611,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5565.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55612,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-47995.98,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143440","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55613,"Veterans Home Resident Collect",428410,"Veterans Home",570,-85961.96,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143478","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55614,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-13T00:00:00","ARB6143370","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55615,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1645498.07,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55616,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.36,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55617,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143468","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55618,"Program Income",441020,"Adjutant General",110,-6425.12,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-13T00:00:00","ARD6143442","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [55619,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-25.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55620,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1453.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55621,"Motor Carrier Fuel Tax",414400,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143484","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55622,"SBOA Audit Charge",452210,"Board of Accounts",80,-311.01,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143435","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55623,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-13T00:00:00","BIL6143488","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55624,"Water Testing Fees",423190,"Indiana Dept of Health",400,-103.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55625,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-760.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55626,"Food and Beverage Tax",418400,"State Comptroller",50,-451.45,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55627,"Welfare Repayments",450510,"FSSA Family Resources",500,-1275.8,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143470","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55628,"Accountant Investigative",451130,"Professional Licensing",250,-280.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143453","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55629,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4471.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143482","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55630,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-112.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55631,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55632,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2955.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55633,"Appraiser Federal Fee",426031,"Professional Licensing",250,-200.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55634,"Seizure for controlled substan",452140,"Treasurer of State",48,-1134.44,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143393","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55635,"SBOA Audit Charge",452210,"Board of Accounts",80,-800.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143434","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55636,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-21.11,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55637,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-38220.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55638,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143388","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55639,"Innkeeper's Tax",418500,"Treasurer of State",48,-11803.66,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55640,"State Forfeitures/Restitutions",461051,"State Police",100,-18985.27,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143440","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55641,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25.87,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55642,"Consumer Settlements",450230,"Attorney General",46,-63.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143387","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55643,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143450","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55644,"Food and Beverage Tax",418400,"State Comptroller",50,-5941.09,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55645,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-750.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143441","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55646,"Motor Carrier Permit Fees",427440,"Revenue",90,-1995.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55647,"Vital Records Fees",423180,"Indiana Dept of Health",400,-52.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55648,"Food and Beverage Tax",418400,"State Comptroller",50,-383.79,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55649,"Gasoline Tax",414200,"Revenue",90,-737800.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55650,"FESOP FEES",421030,"Environmental Management",495,-23017.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-13T00:00:00","BIL6143488","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55651,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143441","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55652,"Plan Review Fees",423140,"Indiana Dept of Health",400,-2000.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55653,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-13T00:00:00","BIL6143488","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55654,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143471","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55655,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-50123.68,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55656,"Food and Beverage Tax",418400,"State Comptroller",50,-10572.47,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55657,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-3.17,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143454","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55658,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-13T00:00:00","BIL6147322","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55659,"Special Fuel Tax",414300,"Revenue",90,-322.61,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55660,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143441","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55661,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-3067.4,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55662,"Gasoline use tax",412700,"Transportation",800,-3278014.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143484","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55663,"MFCU Investigation Recovery",450270,"Attorney General",46,-4661.39,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143388","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55664,"Superload Escort Revenue",432105,"State Police",100,-2969.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143440","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55665,"Trip Permit (35%)",427441,"Revenue",90,-420.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55666,"Innkeeper's Tax",418500,"Treasurer of State",48,-12208.66,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55667,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55668,"Claims and Comp - Road Damage",472342,"Transportation",800,-5282.85,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143483","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55669,"TOS Unidentified Funds",401150,"State Comptroller",50,8752.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143399","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55670,"Abandoned Property",462100,"Treasurer of State",48,12802.9,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143390","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55671,"Child Support Bureau Annual Fe",424200,"Child Services",502,-254.1,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-13T00:00:00","ARD6143472","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55672,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143453","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55673,"Gasoline Tax",414200,"Revenue",90,-245933.55,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55674,"Food and Beverage Tax",418400,"State Comptroller",50,-1033.69,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55675,"Special Fuel Tax",414300,"Revenue",90,-19.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55676,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-150.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143389","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55677,"Adoption Fees",423020,"Indiana Dept of Health",400,-2680.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55678,"Motor Vehicle Highway Fees",425008,"Revenue",90,-123.52,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55679,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143436","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55680,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-520.66,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143484","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55681,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55682,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-13T00:00:00","BIL6143488","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55683,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55684,"Teacher of Record Fee",423270,"Indiana Dept of Health",400,-29965.0,2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55685,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55686,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-226.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55687,"Food and Beverage Tax",418400,"State Comptroller",50,-305.6,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55688,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143397","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55689,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143460","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55690,"Notary Public Commissions",427520,"Secretary Of State",40,-11453.16,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143386","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55691,"Special Fuel Tax",414300,"Revenue",90,-967.84,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55692,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-118284.07,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143440","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55693,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55694,"IRP Registration Fees",427420,"Revenue",90,-287983.27,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55695,"Tobacco Distributors License",427486,"Revenue",90,-0.06,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55696,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143445","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55697,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-39653.02,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143477","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55698,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143388","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55699,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55700,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143453","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55701,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-44050.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55702,"SPandR - Admission Gate In State",425782,"Natural Resources",300,140.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55703,"DNR - Service Charges",425420,"Natural Resources",300,-65.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55704,"Controlled Substances Recovery",426450,"Professional Licensing",250,-35070.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143453","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55705,"Food and Beverage Tax",418400,"State Comptroller",50,-2409.12,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55706,"Food and Beverage Tax",418400,"State Comptroller",50,-1175.64,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55707,"Gasoline use tax",412700,"Transportation",800,-3643768.8,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-13T00:00:00","ARD6143484","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55708,"DOR Service Charge",427449,"Revenue",90,-164.55,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55709,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-982.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143435","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55710,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,36.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55711,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55712,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-13T00:00:00","BIL6143488","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55713,"Interest and Penalties",451310,"FSSA Medicaid Policy and Plan",503,-797.26,2022,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2021-09-13T00:00:00","ARD6143474","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55714,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1995.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55715,"DONATION NOT FOR PROFITS",463210,"Library",730,-37.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143481","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55716,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-886.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143383","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55717,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-36.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55718,"LABORATORY COSTS",421102,"Toxicology",115,-3260.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143443","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55719,"Food and Beverage Tax",418400,"State Comptroller",50,-19874.45,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55720,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1309.37,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143433","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55721,"Program Income",441020,"Indiana Dept of Health",400,-1193754.71,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55722,"Volume Fee",422330,"Financial Institutions",208,-56.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143445","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55723,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-21126222.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143476","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55724,"ID Breakage",423614,"Horse Racing Comm",265,-1564.74,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143455","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55725,"Innkeeper's Tax",418500,"Treasurer of State",48,-6292.03,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55726,"Claims and Comp - Road Damage",472342,"Transportation",800,-209307.15,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-13T00:00:00","BIL6143490","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55727,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-13T00:00:00","ARB6143370","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55728,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3065.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55729,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1373.01,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55730,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,760.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55731,"DOR UST Fees",427465,"Environmental Management",495,360.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-13T00:00:00","ARM6143371","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55732,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10954.19,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55733,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-10165.0,2022,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55734,"Food and Beverage Tax",418400,"State Comptroller",50,-549.62,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55735,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143462","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55736,"Hospice Prog Provider Cert Fee",423100,"Indiana Dept of Health",400,-1500.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55737,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2452.62,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143459","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55738,"Investment Income",429690,"Motor Vehicles",235,-597.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143451","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55739,"ID Breakage",423614,"Horse Racing Comm",265,-1564.74,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143455","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55740,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-13T00:00:00","ARB6143370","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55741,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55742,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143467","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55743,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,5565.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55744,"Sales - Maint Services",430988,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55745,"Food and Beverage Tax",418400,"State Comptroller",50,-550.52,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55746,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4760.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-13T00:00:00","BIL6144176","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55747,"Publication and Book Sales",431120,"Library",730,-6.89,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143481","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55748,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-373255.61,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143475","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55749,"Food and Beverage Tax",418400,"State Comptroller",50,-5084.26,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55750,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-617.38,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143456","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55751,"TOS Unidentified Funds",401150,"Attorney General",46,-758913.62,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143388","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55752,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143436","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55753,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143481","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55754,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143447","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55755,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-13T00:00:00","ARM6143371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55756,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55757,"Water Testing Fees",423190,"Indiana Dept of Health",400,-480.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55758,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-13T00:00:00","BIL6145093","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55759,"Civil Penalties",450411,"Worker's Comp Brd",220,-3000.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143447","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55760,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-225.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143446","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55761,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-58230.63,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55762,"Innkeeper's Tax",418500,"Treasurer of State",48,-5521.71,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55763,"Gasoline use tax",412700,"Budget Agency",57,-2185343.06,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-13T00:00:00","ARD6143430","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55764,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-13T00:00:00","ARB6143370","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55765,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1160.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55766,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-37.24,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55767,"Welfare Repayments",450510,"FSSA Family Resources",500,-26562.67,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143470","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55768,"Food and Beverage Tax",418400,"State Comptroller",50,-603.87,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55769,"LOCAL PROJECTS",464180,"Child Services",502,-581.38,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143472","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55770,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7925.54,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143454","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55771,"Real Estate Investigative",451140,"Professional Licensing",250,-150.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143453","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55772,"Aircraft License Excise Tax",413100,"Revenue",90,173.58,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55773,"Copies and Report Fees",420360,"Board of Accounts",80,-1019.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143435","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55774,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-18228.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143385","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55775,"Welfare Repayments",450510,"FSSA Family Resources",500,63899.68,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-13T00:00:00","ARM6143375","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55776,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.57,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143475","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55777,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5673.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143383","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55778,"Food and Beverage Tax",418400,"State Comptroller",50,-3785.15,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55779,"Admin. Fee",425197,"Charter School Brd",704,-2356.31,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-09-13T00:00:00","ARD6143480","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [55780,"Water - water supply revenue",431481,"Natural Resources",300,-15081.86,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55781,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-72978.22,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143383","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55782,"Food and Beverage Tax",418400,"State Comptroller",50,-1177.56,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55783,"Tobacco Distributors License",427486,"Revenue",90,-0.4,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55784,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-2000.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55785,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143484","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55786,"Food and Beverage Tax",418400,"State Comptroller",50,-1349.31,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55787,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55788,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55789,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143389","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55790,"Innkeeper's Tax",418500,"Treasurer of State",48,-1997.31,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55791,"Transp Infr Impr Fee",428155,"Transportation",800,-408.69,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-13T00:00:00","ARD6143484","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55792,"In.Gov Charges",439106,"Ofc of Technology",67,-920.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55793,"Publns Gifts Donations",463240,"Library",730,-0.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143481","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55794,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,75.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55795,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-32.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55796,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1625.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55797,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-37.95,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143478","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55798,"Innkeeper's Tax",418500,"Treasurer of State",48,-463.83,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55799,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-2900.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55800,"Food and Beverage Tax",418400,"State Comptroller",50,-1315.59,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55801,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-13T00:00:00","ARB6143370","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55802,"Food and Beverage Tax",418400,"State Comptroller",50,-443.17,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55803,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55804,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143450","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55805,"DOR IDEM Fees",427470,"Environmental Management",495,-2134.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143466","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55806,"Aviation Fuel Excise Tax",413350,"Revenue",90,-27271.56,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55807,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-246.93,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143452","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55808,"Health Facility Fee",423080,"Indiana Dept of Health",400,-13382.5,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55809,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-4.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55810,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-263332.89,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143465","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [55811,"Odometer Fees",425007,"State Police",100,-126.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143439","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55812,"DNR - Concessions Revenue",425452,"Natural Resources",300,-21416.6,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55813,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55814,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55815,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-13T00:00:00","ARM6143371","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55816,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55817,"Telecom Management",436131,"Ofc of Technology",67,-2946.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55818,"Civil Penalties",450411,"Revenue",90,-6000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55819,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-13T00:00:00","ARB6143370","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55820,"State Sales Tax",412010,"Transportation",800,-9698.47,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143484","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55821,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,360.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-13T00:00:00","ARB6143370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55822,"HP Breakage",423613,"Horse Racing Comm",265,-12.3,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143455","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55823,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-37.62,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55824,"Food and Beverage Tax",418400,"State Comptroller",50,-1084.42,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55825,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.52,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143433","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55826,"Booth Rental",430182,"Indiana Dept of Health",400,-1300.0,2022,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143461","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55827,"Food and Beverage Tax",418400,"State Comptroller",50,3.49,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143403","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55828,"FandW - POS vendor license sales",425458,"Natural Resources",300,-80.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143457","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55829,"ID Breakage",423614,"Horse Racing Comm",265,-272.12,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143455","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55830,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-13T00:00:00","BIL6143488","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55831,"HP Breakage",423613,"Horse Racing Comm",265,-70.77,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143455","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55832,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22005.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143450","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55833,"State Forfeitures/Restitutions",461051,"State Police",100,-7744.96,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143440","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55834,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2597.1,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143451","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55835,"Innkeeper's Tax",418500,"Treasurer of State",48,-41338.27,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55836,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-75.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55837,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143458","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55838,"Innkeeper's Tax",418500,"Treasurer of State",48,249.24,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143392","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55839,"Unemployment Tax",417810,"IO0521Workforce Development",510,-180612.17,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55840,"State Library Sales Tax",412430,"Library",730,-0.5,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143481","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55841,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55842,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8279.24,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55843,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74927.09,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143433","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55844,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-13T00:00:00","ARM6143371","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55845,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55194.91,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143433","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55846,"Child Labor Law Penalties",450810,"Labor",225,-1575.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143448","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55847,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,220.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-13T00:00:00","BIL6143488","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55848,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2862.58,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-13T00:00:00","ARD6143437","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55849,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-806.6,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55850,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-6384.32,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352149","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [55851,"Food and Beverage Tax",418400,"State Comptroller",50,-45249.78,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55852,"DNR Donations Revenue",463060,"Natural Resources",300,-886.09,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55853,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-82.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55854,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-680.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55855,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-40800.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55856,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5624.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55857,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-10403.38,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55858,"Welfare Repayments",450510,"FSSA Family Resources",500,-248.87,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352151","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55859,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1250.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352083","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [55860,"Innkeeper's Tax",418500,"Treasurer of State",48,-7771.29,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55861,"Technology Fee",420105,"Homeland Security",385,-197.23,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55862,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-432.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352133","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55863,"SPandR - Special Events",425857,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55864,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-39114.67,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55865,"DESIGNATED DONATION",463050,"Child Services",502,-0.28,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352154","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55866,"DOR BMV OSOW Fee",427475,"Transportation",800,-260.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352158","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55867,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.55,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55868,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55869,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-15385.8,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-22T00:00:00","ARB6352072","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55870,"Innkeeper's Tax",418500,"Treasurer of State",48,-502.26,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55871,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352124","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55872,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2511.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55873,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-99939.16,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55874,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4280.1,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352141","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55875,"SPandR - Dry Storage",425809,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55876,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1460.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55877,"Food and Beverage Tax",418400,"State Comptroller",50,-226919.41,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55878,"SPandR - Retailer Commission",425841,"Natural Resources",300,-258.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55879,"Innkeeper's Tax",418500,"Treasurer of State",48,-1678.15,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55880,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62388.25,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352119","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55881,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-578.31,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55882,"Food and Beverage Tax",418400,"State Comptroller",50,-17559.31,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55883,"Food and Beverage Tax",418400,"State Comptroller",50,-15892.41,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55884,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-106488.73,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55885,"Food and Beverage Tax",418400,"State Comptroller",50,-4577.97,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55886,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55887,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3500.5,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352084","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [55888,"SPandR - Annual Permits",425787,"Natural Resources",300,-141170.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55889,"Food and Beverage Tax",418400,"State Comptroller",50,-44684.9,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55890,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55891,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3720.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55892,"Welfare Repayments",450510,"FSSA Family Resources",500,459.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-22T00:00:00","ARM6352074","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55893,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-109850.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-22T00:00:00","BIL6352165","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55894,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55895,"HP Breakage",423613,"Horse Racing Comm",265,-4.14,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352136","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55896,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55897,"Special Fuel Tax",414300,"Revenue",90,-1379.82,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55898,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-410.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55899,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55900,"Gasoline use tax",412700,"Transportation",800,-55173.4,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352158","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55901,"Government Interest Income",429660,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55902,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-692846.51,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352128","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [55903,"Innkeeper's Tax",418500,"Treasurer of State",48,-233111.18,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55904,"Food and Beverage Tax",418400,"State Comptroller",50,-930.27,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55905,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55906,"Food and Beverage Tax",418400,"State Comptroller",50,-75688.78,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55907,"Civil Penalties",450411,"Utility Regulatory Comm",200,-11000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352128","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [55908,"Food and Beverage Tax",418400,"State Comptroller",50,-25731.49,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55909,"Food and Beverage Tax",418400,"State Comptroller",50,-23088.28,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55910,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-15849.74,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55911,"Elevator Inspections",422620,"Homeland Security",385,-17116.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55912,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,-3808.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-22T00:00:00","BIL6353803","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55913,"Alcoholic Beverage Taxes",416100,"Revenue",90,-106175.19,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55914,"Innkeeper's Tax",418500,"Treasurer of State",48,-1799774.33,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55915,"Special Fuel Tax",414300,"Revenue",90,-67956.23,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55916,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-333000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55917,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55918,"Child Labor Law Penalties",450810,"Labor",225,-650.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352132","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55919,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-63543.61,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55920,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55921,"Food and Beverage Tax",418400,"State Comptroller",50,-66619.46,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55922,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55923,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-10146.64,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55924,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1080.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352138","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55925,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-608959.66,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55926,"Claims and Comp - Road Damage",472342,"Transportation",800,-27491.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-22T00:00:00","BIL6352167","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55927,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3440.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55928,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1271593.68,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55929,"Food and Beverage Tax",418400,"State Comptroller",50,-4511.83,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55930,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55931,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55932,"DNR - Campground Revenue",425451,"Natural Resources",300,-476.91,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55933,"Food and Beverage Tax",418400,"State Comptroller",50,-56946.31,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55934,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55935,"SPandR - Admin Rev",425858,"Natural Resources",300,361.27,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55936,"Gasoline use tax",412700,"Transportation",800,-61329.53,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-22T00:00:00","ARD6352158","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55937,"NONGAME FUND",464220,"Natural Resources",300,-5268.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352139","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55938,"Innkeeper's Tax",418500,"Treasurer of State",48,-30288.98,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55939,"Motor Vehicle Highway Fees",425008,"Revenue",90,-60.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55940,"Solid waste disposal fee",421350,"Environmental Management",495,-25.74,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-04-22T00:00:00","ARB6352072","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55941,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7224.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55942,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55943,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-22T00:00:00","ARB6352072","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55944,"Claims and Comp - Road Damage",472342,"Transportation",800,4122.97,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-22T00:00:00","ARM6352080","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55945,"Food and Beverage Tax",418400,"State Comptroller",50,-29054.86,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55946,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2376.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55947,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55948,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.84,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55949,"RPAF Tipping Fees",427467,"Environmental Management",495,-38066.98,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-04-22T00:00:00","ARB6352072","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55950,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.5,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55951,"DOR BMV OSOW Fee",427475,"Revenue",90,-125698.81,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55952,"Food and Beverage Tax",418400,"State Comptroller",50,-131555.74,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55953,"LOCAL PROJECTS",464180,"Transportation",800,-545994.24,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-22T00:00:00","BIL6352167","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55954,"Boiler Inspections",422610,"Homeland Security",385,-3645.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55955,"SPandR - Vendor Permits",425855,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55956,"State Sales Tax",412010,"Transportation",800,-80106.55,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352158","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55957,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55958,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352135","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55959,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55960,"Innkeeper's Tax",418500,"Treasurer of State",48,-5739.28,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55961,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-386.82,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352087","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55962,"Agricultural Fines",455160,"Agriculture",36,-500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352083","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [55963,"Innkeeper's Tax",418500,"Treasurer of State",48,-99018.63,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55964,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-22T00:00:00","ARB6352072","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55965,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55966,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-254903.03,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352119","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55967,"Sales - Maint Services",430988,"Ofc of Technology",67,-520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55968,"Food and Beverage Tax",418400,"State Comptroller",50,-6595.52,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55969,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55970,"Claims and Comp - Road Damage",472342,"Transportation",800,-6547.72,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352158","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55971,"HP Breakage",423613,"Horse Racing Comm",265,-23.85,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352136","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55972,"Gasoline Tax",414200,"Revenue",90,-5849309.11,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55973,"DNR - Cabin Revenue",425605,"Natural Resources",300,-491.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55974,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55975,"IRP Registration Fees",427420,"Revenue",90,-80768.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55976,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6893.73,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55977,"Gasoline use tax",412700,"Revenue",90,-40886.36,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55978,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352131","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55979,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1031.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352158","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55980,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2655.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55981,"Innkeeper's Tax",418500,"Treasurer of State",48,-304.96,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55982,"Welfare Repayments",450510,"FSSA Family Resources",500,-354.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-22T00:00:00","ARB6352391","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55983,"Motor Carrier Permit Fees",427440,"Revenue",90,-154.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55984,"Innkeeper's Tax",418500,"Treasurer of State",48,-5460.15,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55985,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55986,"LOCAL PROJECTS",464180,"Child Services",502,-1309.83,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352154","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55987,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-22T00:00:00","BIL6352165","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55988,"Innkeeper's Tax",418500,"Treasurer of State",48,-5408.83,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55989,"SPandR - Ice Revenue",431466,"Natural Resources",300,-149.75,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55990,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352155","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55991,"E-check Processing Fee",439291,"Homeland Security",385,-26.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55992,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55993,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-548063.69,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55994,"Food and Beverage Tax",418400,"State Comptroller",50,-2251.19,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55995,"DOR IDEM Fees",427470,"Environmental Management",495,-43048.3,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352148","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55996,"INsafe Assessment",424315,"Labor",225,-8610.64,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352132","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55997,"Food and Beverage Tax",418400,"State Comptroller",50,-5863.17,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55998,"SPandR - Bank Ties",425789,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55999,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56000,"Food and Beverage Tax",418400,"State Comptroller",50,-0.03,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352106","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56001,"Alcoholic Beverage Taxes",416100,"Revenue",90,-955567.14,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56002,"Food and Beverage Tax",418400,"State Comptroller",50,-100692.02,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56003,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-22T00:00:00","ARB6352072","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56004,"State Seals",422680,"Homeland Security",385,-520.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56005,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352144","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56006,"DNR - Firewood Revenue",431462,"Natural Resources",300,-8640.95,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56007,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-180385.52,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352127","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56008,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-41586.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56009,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352124","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56010,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-22T00:00:00","ARB6352072","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56011,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56012,"LABORATORY COSTS",421102,"Toxicology",115,-1840.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352125","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [56013,"Food and Beverage Tax",418400,"State Comptroller",50,-10599.58,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56014,"Motor Vehicle Highway Fees",425008,"Revenue",90,-216.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56015,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56016,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-26735.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56017,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-310792.34,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352155","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56018,"Food and Beverage Tax",418400,"State Comptroller",50,-57542.24,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56019,"Plan Review",422554,"Homeland Security",385,-27118.28,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56020,"HP Breakage",423613,"Horse Racing Comm",265,-23.85,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352136","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56021,"Abandoned Property",462100,"Treasurer of State",48,-767430.39,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352087","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56022,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352158","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56023,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.75,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56024,"Innkeeper's Tax",418500,"Treasurer of State",48,-2728.82,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56025,"Food and Beverage Tax",418400,"State Comptroller",50,-10068.42,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56026,"Food and Beverage Tax",418400,"State Comptroller",50,-70821.71,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56027,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-695.01,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352147","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [56028,"ID Breakage",423614,"Horse Racing Comm",265,-48.9,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352136","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56029,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352158","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56030,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352119","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56031,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-62520.41,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352145","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56032,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.35,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56033,"Producer Premium",428622,"Treasurer of State",48,-254325.11,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-04-22T00:00:00","ARD6352086","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56034,"Welfare Repayments",450510,"FSSA Family Resources",500,-8353.8,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352151","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56035,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1267.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-22T00:00:00","BIL6352165","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56036,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352135","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56037,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56038,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-41.14,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56039,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56040,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-60271.49,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352157","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56041,"VRP COST RECOVERY",421122,"Environmental Management",495,-247931.25,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-04-22T00:00:00","BIL6352165","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56042,"State Sales Tax",412010,"Transportation",800,-338514.77,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352158","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56043,"Fair Circuit",423643,"Horse Racing Comm",265,-90600.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56044,"Welfare Repayments",450510,"FSSA Family Resources",500,-1884.36,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352150","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56045,"TOS Unidentified Funds",401150,"Attorney General",46,-97463.46,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352085","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56046,"HP-Late Closers",423641,"Horse Racing Comm",265,-12700.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56047,"Transp Infr Impr Fee",428155,"Transportation",800,-130.84,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-22T00:00:00","ARD6352158","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56048,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56049,"Food and Beverage Tax",418400,"State Comptroller",50,-96831.71,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56050,"Special Fuel Tax",414300,"Revenue",90,-22652.08,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56051,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1260.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56052,"Food and Beverage Tax",418400,"State Comptroller",50,-21677.73,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56053,"Gasoline use tax",412700,"Budget Agency",57,-36782.27,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-22T00:00:00","ARD6352117","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56054,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352152","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [56055,"SPandR - Group Docks",425821,"Natural Resources",300,-378.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56056,"DOR Service Charge",427449,"Revenue",90,-42.97,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56057,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15673.49,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56058,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56059,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-22T00:00:00","ARB6352072","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56060,"Food and Beverage Tax",418400,"State Comptroller",50,-39475.61,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56061,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2102.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56062,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56063,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4690.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56064,"DHS Fines",452320,"Homeland Security",385,-490.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56065,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-74.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56066,"Food and Beverage Tax",418400,"State Comptroller",50,-30197.22,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56067,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-760327.3,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56068,"Unemployment Tax",417810,"IO0521Workforce Development",510,-8918318.39,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352157","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56069,"Food and Beverage Tax",418400,"State Comptroller",50,-2335.57,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56070,"ID Breakage",423614,"Horse Racing Comm",265,-281.15,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352136","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56071,"Innkeeper's Tax",418500,"Treasurer of State",48,-2039.77,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56072,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56073,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352119","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56074,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48485.9,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56075,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1010.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352143","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56076,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-12016.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56077,"Solid waste disposal fee",421350,"Environmental Management",495,-38066.99,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-04-22T00:00:00","ARB6352072","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56078,"National Criminal History Chck",428040,"State Police",100,-22.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352123","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56079,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-88153.89,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56080,"Gasoline Tax",414200,"Revenue",90,-17547927.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56081,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-146408.56,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56082,"N/P - heritage data fees",425711,"Natural Resources",300,-378.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56083,"Food and Beverage Tax",418400,"State Comptroller",50,-474.37,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56084,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45958.2,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352119","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56085,"SPandR - Falls Parking",425814,"Natural Resources",300,-92.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56086,"EWaste Registration Fee",421196,"Environmental Management",495,-105182.4,2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-04-22T00:00:00","BIL6352165","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56087,"Innkeeper's Tax",418500,"Treasurer of State",48,-10212.92,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56088,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-22.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56089,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-844808.11,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352137","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56090,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-4655.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56091,"Aircraft License Excise Tax",413100,"Revenue",90,3252.48,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56092,"FandW - POS vendor license sales",425458,"Natural Resources",300,-130162.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56093,"Food and Beverage Tax",418400,"State Comptroller",50,-10612.68,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56094,"Food and Beverage Tax",418400,"State Comptroller",50,-213967.95,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56095,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56096,"Food and Beverage Tax",418400,"State Comptroller",50,-1337964.9,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352097","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56097,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-1001.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56098,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.37,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352088","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56099,"Military Relief Check-off",464226,"Veterans Affairs",160,-4104.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352126","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56100,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-130.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352140","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56101,"ID Breakage",423614,"Horse Racing Comm",265,-281.15,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352136","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56102,"In.Gov Charges",439106,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [56103,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-22T00:00:00","ARB6352072","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56104,"Agri Licensing Fees",428620,"Agriculture",36,-58000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352083","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [56105,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-22T00:00:00","ARD6352121","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56106,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,3808.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-05T00:00:00","BIL6358706","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56107,"Offender Medical Copayments",420830,"Correction",615,-2568.61,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358696","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [56108,"Claims and Comp - Road Damage",472342,"Transportation",800,7292.17,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358701","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56109,"Welfare Repayments",450510,"FSSA Family Resources",500,-3675.27,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358689","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56110,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358665","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56111,"Plan Review",422554,"Homeland Security",385,-34643.57,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56112,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56113,"Food and Beverage Tax",418400,"State Comptroller",50,-137475.03,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56114,"Innkeeper's Tax",418500,"Treasurer of State",48,-206168.61,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56115,"INsafe Assessment",424315,"Labor",225,-47312.43,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358666","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [56116,"Motor Carrier Permit Fees",427440,"Revenue",90,-51.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56117,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-804.12,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358700","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56118,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-3000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56119,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358613","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56120,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56121,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3.55,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358652","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56122,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-66.94,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358683","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [56123,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3594.27,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358675","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56124,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-174.15,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56125,"H/P - permit review revenue",425640,"Natural Resources",300,-3500.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56126,"DOR UST Fees",427465,"Environmental Management",495,810.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-05T00:00:00","ARM6358604","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56127,"Food and Beverage Tax",418400,"State Comptroller",50,-33950.51,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56128,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56129,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-67.95,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358684","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [56130,"DNR Sale of Publications",431456,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56131,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56132,"Innkeeper's Tax",418500,"Treasurer of State",48,-841.91,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56133,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56134,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358657","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56135,"Food and Beverage Tax",418400,"State Comptroller",50,-15213.94,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56136,"Food and Beverage Tax",418400,"State Comptroller",50,-56836.35,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56137,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1741.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56138,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1476.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56139,"DOR Service Charge",427449,"Revenue",90,-85.36,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56140,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1080.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56141,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.04,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358613","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56142,"Innkeeper's Tax",418500,"Treasurer of State",48,-632.69,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358612","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56143,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56144,"State Sales Tax",412010,"Transportation",800,-1798.54,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358700","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56145,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-4640.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56146,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12.8,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56147,"Food and Beverage Tax",418400,"State Comptroller",50,-23273.09,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56148,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358664","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56149,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56150,"Special Fuel Tax",414300,"Revenue",90,-50.39,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56151,"InsurAgts and Related Lic",423920,"Insurance",210,-448274.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358662","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56152,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56153,"Food and Beverage Tax",418400,"State Comptroller",50,-11521.5,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56154,"Welfare Repayments",450510,"FSSA Family Resources",500,-1902.95,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56155,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-05T00:00:00","ARB6358602","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56156,"Food and Beverage Tax",418400,"State Comptroller",50,-1681.99,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56157,"SPandR - Retailer Commission",425841,"Natural Resources",300,-254.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56158,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-46.6,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56159,"IRP Registration Fees",427420,"Revenue",90,-71977.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56160,"Motor Vehicle Highway Fees",425008,"Revenue",90,-180.33,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56161,"Boiler Inspections",422610,"Homeland Security",385,-2000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56162,"HP Breakage",423613,"Horse Racing Comm",265,-91.72,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358670","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56163,"FandW - Online Revenue",425457,"Natural Resources",300,-510841.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56164,"Retaliatory Fees",423990,"Insurance",210,-8565.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358662","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56165,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-127.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56166,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-500.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358671","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56167,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358613","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56168,"LOCAL PROJECTS",464180,"Child Services",502,-2465.37,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358692","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56169,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-360.63,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358667","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56170,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358657","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56171,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-16052.7,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56172,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56173,"Food and Beverage Tax",418400,"State Comptroller",50,-2200.1,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56174,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3600.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56175,"Restitution",452030,"Criminal Justice Institute",32,-1195.09,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358611","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56176,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-05T00:00:00","ARB6358602","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56177,"Gasoline Tax",414200,"Revenue",90,22445.83,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56178,"DNR - Campground Revenue",425451,"Natural Resources",300,-1354.92,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56179,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56180,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-11579.2,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-05T00:00:00","ARB6358602","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56181,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56182,"DNR Donations Revenue",463060,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56183,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1155.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56184,"State Sales Tax",412010,"Transportation",800,-7600.29,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358700","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56185,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-552.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56186,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-304.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56187,"NONGAME FUND",464220,"Natural Resources",300,50.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358673","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56188,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.35,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358613","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56189,"Welfare Repayments",450510,"FSSA Family Resources",500,-167302.58,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-05T00:00:00","ARB6359337","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56190,"SPandR - Ice Revenue",431466,"Natural Resources",300,-745.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56191,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2115015.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358662","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56192,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-119787.75,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358693","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56193,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-118.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56194,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-15346.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56195,"DNR - Firewood Revenue",431462,"Natural Resources",300,-13341.14,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56196,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56197,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56198,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56199,"Transp Infr Impr Fee",428155,"Transportation",800,-247.66,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-05T00:00:00","ARD6358700","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56200,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17713.53,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358652","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56201,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358654","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56202,"Food and Beverage Tax",418400,"State Comptroller",50,-846252.61,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56203,"DNR - Campground Revenue",425451,"Natural Resources",300,-42.69,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56204,"Motor Carrier Fuel Tax",414400,"Transportation",800,-555.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358700","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56205,"SPandR - Annual Permits",425787,"Natural Resources",300,-167775.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56206,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1520.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56207,"Military Relief Check-off",464226,"Veterans Affairs",160,-84.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358659","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56208,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2118.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56209,"Local Building Office Fees",422552,"Homeland Security",385,-15818.2,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56210,"HP Breakage",423613,"Horse Racing Comm",265,-527.34,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358670","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56211,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-05T00:00:00","BIL6358706","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56212,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-9903.75,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56213,"FR - vendor permit revenue",425630,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56214,"Sales - Maint Services",430988,"Ofc of Technology",67,-715.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [56215,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1293.34,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56216,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56217,"LABORATORY COSTS",421102,"Toxicology",115,-6720.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358658","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [56218,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358677","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56219,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-05T00:00:00","ARB6358602","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56220,"FandW - POS vendor license sales",425458,"Natural Resources",300,-256787.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56221,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-05T00:00:00","ARB6358602","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56222,"Food and Beverage Tax",418400,"State Comptroller",50,-23402.49,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-05T00:00:00","ARD6358619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56223,"Notary Public Commissions",427520,"Secretary Of State",40,-4459.95,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369003","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56224,"IRP Registration Fees",427420,"Revenue",90,-287807.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56225,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56226,"Food and Beverage Tax",418400,"State Comptroller",50,-135.66,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56227,"Occupational License Fee",422820,"Gaming Comm",190,-3973.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369051","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56228,"FandW - Online Revenue",425457,"Natural Resources",300,-254169.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56229,"Food and Beverage Tax",418400,"State Comptroller",50,-9380.67,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56230,"Gasoline use tax",412700,"Transportation",800,-152244.94,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-24T00:00:00","ARD6369078","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56231,"Food and Beverage Tax",418400,"State Comptroller",50,-118058.72,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56232,"Food and Beverage Tax",418400,"State Comptroller",50,-56046.3,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56233,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-30.54,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369074","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56234,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369043","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56235,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369056","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56236,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1290.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56237,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369056","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56238,"O/I - Fines/Penalties",451021,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56239,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369047","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56240,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-92955.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-05-24T00:00:00","ARD6369037","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56241,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-6625.32,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369038","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56242,"HP Breakage",423613,"Horse Racing Comm",265,-185.47,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369058","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56243,"FR - land use easement/permit",425618,"Natural Resources",300,-138.67,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56244,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-693418.81,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369073","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56245,"Food and Beverage Tax",418400,"State Comptroller",50,-16738.01,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56246,"Appraiser Federal Fee",426031,"Professional Licensing",250,-640.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369056","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56247,"Procurement Rebate",472497,"Administration",61,-75714.17,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369038","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56248,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369073","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56249,"Food and Beverage Tax",418400,"State Comptroller",50,-13121.07,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56250,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-42092.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2022-05-24T00:00:00","ARD6369037","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56251,"HP Breakage",423613,"Horse Racing Comm",265,-185.47,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369058","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56252,"LABORATORY COSTS",421102,"Toxicology",115,-2570.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369048","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [56253,"Gasoline use tax",412700,"Transportation",800,-136962.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369078","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56254,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1770.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56255,"Food and Beverage Tax",418400,"State Comptroller",50,-112879.57,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56256,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369052","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56257,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56258,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-131861.99,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369050","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56259,"Food and Beverage Tax",418400,"State Comptroller",50,-1121783.43,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56260,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-104851.18,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369043","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56261,"Sales - WAR SURPLUS",430986,"Administration",61,-3129.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369038","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56262,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369004","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56263,"Transp Infr Impr Fee",428155,"Transportation",800,-297.1,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-24T00:00:00","ARD6369078","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56264,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3770.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369056","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56265,"Food and Beverage Tax",418400,"State Comptroller",50,-4677.65,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56266,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-990.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369071","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56267,"ID Breakage",423614,"Horse Racing Comm",265,-427.58,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369058","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56268,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15380.83,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56269,"Food and Beverage Tax",418400,"State Comptroller",50,-56024.52,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56270,"LOCAL PROJECTS",464180,"Transportation",800,37032.49,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-24T00:00:00","ARM6369000","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56271,"Food and Beverage Tax",418400,"State Comptroller",50,-41137.8,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56272,"Welfare Repayments",450510,"FSSA Family Resources",500,-7901.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-24T00:00:00","ARB6369951","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56273,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARM6368974","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56274,"DOR UST Fees",427465,"Environmental Management",495,65070.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-24T00:00:00","BIL6369081","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56275,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2133.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56276,"Special Fuel Tax",414300,"Revenue",90,-36044.76,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56277,"Food and Beverage Tax",418400,"State Comptroller",50,-484.94,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56278,"Auditor of State Fines",450310,"Election Division",63,-550.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369040","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [56279,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-139196.45,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369043","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56280,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369071","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56281,"Food and Beverage Tax",418400,"State Comptroller",50,-22987.39,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56282,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56283,"Alcoholic Beverage Taxes",416100,"Revenue",90,-63120.98,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56284,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-4715.49,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369074","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56285,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56286,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-468.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-05-24T00:00:00","ARD6369037","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56287,"Copies and Report Fees",420360,"Board of Accounts",80,-10600.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369044","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56288,"Welfare Repayments",450510,"FSSA Family Resources",500,0.06,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368981","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56289,"INsafe Assessment",424315,"Labor",225,-4642.77,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369053","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [56290,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1069.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-24T00:00:00","ARD6369072","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56291,"Sale of State Property",430310,"Administration",61,389624.61,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369038","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56292,"Gasoline use tax",412700,"Revenue",90,-101496.62,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56293,"Alcoholic Beverage Taxes",416100,"Revenue",90,-455822.47,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56294,"Food and Beverage Tax",418400,"State Comptroller",50,-43099.32,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56295,"Motor Carrier Permit Fees",427440,"Revenue",90,-128.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56296,"HP Breakage",423613,"Horse Racing Comm",265,-32.25,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369058","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56297,"Aircraft License Excise Tax",413100,"Revenue",90,-151.8,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56298,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-564.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369059","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56299,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-241.44,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369069","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [56300,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56301,"DOR Service Charge",427449,"Revenue",90,-127.83,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56302,"LOCAL PROJECTS",464180,"Child Services",502,-31762.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369072","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56303,"Food and Beverage Tax",418400,"State Comptroller",50,-8033.72,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56304,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369078","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56305,"State Sales Tax",412010,"Transportation",800,-337028.93,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369078","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56306,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56307,"Finger Print Fee",422326,"Gaming Comm",190,-626.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369051","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56308,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56309,"In.Gov Charges",439106,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369042","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [56310,"ID Breakage",423614,"Horse Racing Comm",265,-427.58,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369058","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56311,"DOR BMV OSOW Fee",427475,"Transportation",800,-190.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369078","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56312,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1865.49,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369078","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56313,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-10984.87,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369002","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [56314,"LIT PSCDA",418655,"Budget Agency",57,-133795.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2022-05-24T00:00:00","ARD6369037","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56315,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41.75,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56316,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1140.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56317,"Food and Beverage Tax",418400,"State Comptroller",50,-2784.07,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56318,"Gasoline use tax",412700,"Budget Agency",57,-91308.6,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-24T00:00:00","ARD6369037","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56319,"Charity Gaming License Fee",422810,"Gaming Comm",190,-25400.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369051","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56320,"NONGAME FUND",464220,"Natural Resources",300,-430.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369061","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56321,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56322,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1494.55,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56323,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-2535.09,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369068","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [56324,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56325,"Food and Beverage Tax",418400,"State Comptroller",50,-19190.11,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56326,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1105.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56327,"Food and Beverage Tax",418400,"State Comptroller",50,-33650.75,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56328,"Gasoline Tax",414200,"Revenue",90,-2225684.86,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56329,"DOR IDEM Fees",427470,"Environmental Management",495,-43321.39,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369070","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56330,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-61.8,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56331,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56332,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-502.59,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369078","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56333,"Funeral PreNeed",426163,"Professional Licensing",250,-2670.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369056","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56334,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-760409.21,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369077","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56335,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56336,"Food and Beverage Tax",418400,"State Comptroller",50,-40259.11,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56337,"DOR BMV OSOW Fee",427475,"Revenue",90,-89491.47,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56338,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102538.84,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369043","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56339,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56340,"Food and Beverage Tax",418400,"State Comptroller",50,-3953.65,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56341,"Technology Fee",420105,"Board of Accounts",80,-4503.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369044","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56342,"Innkeeper's Tax",418500,"Treasurer of State",48,-1184.47,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56343,"Innkeeper's Tax",418500,"Treasurer of State",48,-18442.58,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56344,"LIT PSCDA",418655,"Budget Agency",57,-2215518.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-05-24T00:00:00","ARD6369037","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56345,"Special Fuel Tax",414300,"Revenue",90,-2195.62,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56346,"Food and Beverage Tax",418400,"State Comptroller",50,-7289.29,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56347,"Food and Beverage Tax",418400,"State Comptroller",50,-6793.87,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56348,"H/P - permit review revenue",425640,"Natural Resources",300,-1017.5,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56349,"Innkeeper's Tax",418500,"Treasurer of State",48,-3622.96,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56350,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-24T00:00:00","ARM6368974","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56351,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9908.17,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369060","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56352,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369056","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [56353,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56354,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56355,"Food and Beverage Tax",418400,"State Comptroller",50,-42627.63,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56356,"Food and Beverage Tax",418400,"State Comptroller",50,-87699.4,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56357,"Innkeeper's Tax",418500,"Treasurer of State",48,-32727.6,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56358,"Innkeeper's Tax",418500,"Treasurer of State",48,-4602.9,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56359,"Innkeeper's Tax",418500,"Treasurer of State",48,-3435.97,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56360,"Innkeeper's Tax",418500,"Treasurer of State",48,-70948.97,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56361,"Water - Shoreline Construction",425777,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56362,"Innkeeper's Tax",418500,"Treasurer of State",48,-430.71,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56363,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-225.7,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369055","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56364,"ID Breakage",423614,"Horse Racing Comm",265,-74.37,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369058","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56365,"TITLE V",421044,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56366,"Military Relief Check-off",464226,"Veterans Affairs",160,-26.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369049","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56367,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369054","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56368,"Special Fuel Tax",414300,"Revenue",90,-108134.27,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56369,"Innkeeper's Tax",418500,"Treasurer of State",48,-62303.77,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56370,"Innkeeper's Tax",418500,"Treasurer of State",48,-4395.01,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56371,"State Sales Tax",412010,"Transportation",800,-79754.94,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369078","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56372,"Gaming Penalties",450620,"Gaming Comm",190,-12230.07,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369051","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56373,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-138.31,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369057","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56374,"Innkeeper's Tax",418500,"Treasurer of State",48,-2939.94,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56375,"LIT PSCDA",418655,"Budget Agency",57,-69047.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-05-24T00:00:00","ARD6369037","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56376,"Innkeeper's Tax",418500,"Treasurer of State",48,-9467.61,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56377,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56378,"Innkeeper's Tax",418500,"Treasurer of State",48,-2561.48,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56379,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56380,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.75,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56381,"Unemployment Tax",417810,"IO0521Workforce Development",510,-490170.42,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369074","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56382,"Innkeeper's Tax",418500,"Treasurer of State",48,-1605.61,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56383,"Innkeeper's Tax",418500,"Treasurer of State",48,-14435.71,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56384,"Food and Beverage Tax",418400,"State Comptroller",50,-74441.27,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56385,"Innkeeper's Tax",418500,"Treasurer of State",48,-9203.25,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56386,"Food and Beverage Tax",418400,"State Comptroller",50,-1155.92,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56387,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56388,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-10.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56389,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1655.13,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369067","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [56390,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-24T00:00:00","ARM6368974","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56391,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-10379.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56392,"Food and Beverage Tax",418400,"State Comptroller",50,-37605.51,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56393,"Sales - WAR SURPLUS",430986,"Administration",61,-9306.86,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369038","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56394,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56395,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369064","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56396,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1065.31,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369002","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [56397,"Innkeeper's Tax",418500,"Treasurer of State",48,-1328.51,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56398,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369071","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56399,"Admin. Fee",425197,"Charter School Brd",704,-263.77,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-05-24T00:00:00","ARD6369076","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [56400,"Innkeeper's Tax",418500,"Treasurer of State",48,-720.55,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56401,"Boxing License Fees",426080,"Gaming Comm",190,-650.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369051","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56402,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-40642.22,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369065","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56403,"Innkeeper's Tax",418500,"Treasurer of State",48,-10307.3,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56404,"LIT PSCDA",418655,"Budget Agency",57,-412436.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-05-24T00:00:00","ARD6369037","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56405,"LIT PSCDA",418655,"Revenue",90,-2950197.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56406,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56407,"Gasoline Tax",414200,"Revenue",90,-6677054.6,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56408,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369057","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56409,"FandW - License Agent Revenue",425482,"Natural Resources",300,-36.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56410,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2244.63,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369063","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56411,"Food and Beverage Tax",418400,"State Comptroller",50,-57282.79,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56412,"Innkeeper's Tax",418500,"Treasurer of State",48,-19666.79,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56413,"Innkeeper's Tax",418500,"Treasurer of State",48,-11480.33,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56414,"Child Labor Law Penalties",450810,"Labor",225,-1000.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369053","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [56415,"Food and Beverage Tax",418400,"State Comptroller",50,-211778.14,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56416,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369043","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56417,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56418,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-346.01,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369002","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [56419,"Innkeeper's Tax",418500,"Treasurer of State",48,-3761.94,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56420,"Food and Beverage Tax",418400,"State Comptroller",50,-1804.35,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56421,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56422,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-997237.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-05-24T00:00:00","ARD6369037","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56423,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-24T00:00:00","ARB6368973","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56424,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7665.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369054","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56425,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369054","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56426,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369051","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56427,"Innkeeper's Tax",418500,"Treasurer of State",48,-966.93,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56428,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-108178.45,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56429,"Water - royalty revenue",431480,"Natural Resources",300,-54725.8,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56430,"Innkeeper's Tax",418500,"Treasurer of State",48,-125170.56,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56431,"Innkeeper's Tax",418500,"Treasurer of State",48,-302.85,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56432,"Food and Beverage Tax",418400,"State Comptroller",50,-225399.85,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56433,"Motor Vehicle Highway Fees",425008,"Revenue",90,-112.85,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369045","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56434,"Occupational License Fee",422820,"Gaming Comm",190,-6500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369051","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56435,"Innkeeper's Tax",418500,"Treasurer of State",48,-595.19,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56436,"Innkeeper's Tax",418500,"Treasurer of State",48,-1761.75,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56437,"Innkeeper's Tax",418500,"Treasurer of State",48,-2538158.36,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56438,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369051","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56439,"Innkeeper's Tax",418500,"Treasurer of State",48,-663.85,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56440,"Rntl of Prop - DOA",430120,"Administration",61,-1250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369038","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56441,"Food and Beverage Tax",418400,"State Comptroller",50,-34793.83,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56442,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-71734.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369044","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56443,"Innkeeper's Tax",418500,"Treasurer of State",48,-6921.89,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56444,"DNR - Concessions Revenue",425452,"Natural Resources",300,-938.51,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56445,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-12700.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56446,"Food and Beverage Tax",418400,"State Comptroller",50,-62702.82,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369015","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56447,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369062","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56448,"Innkeeper's Tax",418500,"Treasurer of State",48,-4753.55,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56449,"Innkeeper's Tax",418500,"Treasurer of State",48,-2494.76,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56450,"Innkeeper's Tax",418500,"Treasurer of State",48,-10370.13,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56451,"Innkeeper's Tax",418500,"Treasurer of State",48,-7650.01,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56452,"Innkeeper's Tax",418500,"Treasurer of State",48,-41690.32,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56453,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.14,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56454,"Innkeeper's Tax",418500,"Treasurer of State",48,-447.14,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56455,"Innkeeper's Tax",418500,"Treasurer of State",48,-3117.31,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56456,"Innkeeper's Tax",418500,"Treasurer of State",48,-6357.13,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56457,"Innkeeper's Tax",418500,"Treasurer of State",48,-46143.67,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56458,"Innkeeper's Tax",418500,"Treasurer of State",48,-161228.94,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56459,"Innkeeper's Tax",418500,"Treasurer of State",48,-9446.03,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56460,"Innkeeper's Tax",418500,"Treasurer of State",48,-311432.95,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56461,"Innkeeper's Tax",418500,"Treasurer of State",48,-2127.66,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56462,"Innkeeper's Tax",418500,"Treasurer of State",48,-2994.09,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56463,"Innkeeper's Tax",418500,"Treasurer of State",48,-13641.58,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56464,"Innkeeper's Tax",418500,"Treasurer of State",48,-1546.07,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56465,"Innkeeper's Tax",418500,"Treasurer of State",48,-3201.54,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56466,"Innkeeper's Tax",418500,"Treasurer of State",48,-804.85,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56467,"Innkeeper's Tax",418500,"Treasurer of State",48,-870.26,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56468,"Innkeeper's Tax",418500,"Treasurer of State",48,-2540.64,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56469,"Innkeeper's Tax",418500,"Treasurer of State",48,-1437.86,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56470,"Innkeeper's Tax",418500,"Treasurer of State",48,-222.32,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56471,"Innkeeper's Tax",418500,"Treasurer of State",48,-626.47,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-05-24T00:00:00","ARD6369005","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56472,"DOR IDEM Fees",427470,"Environmental Management",495,-20651.52,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349755","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56473,"SPF - Nurses",425367,"Motor Vehicles",235,-5500.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56474,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56475,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-04T00:00:00","ARB6340794","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56476,"Food and Beverage Tax",418400,"State Comptroller",50,-814.21,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56477,"Tobacco Distributors License",427486,"Revenue",90,-0.12,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56478,"Food and Beverage Tax",418400,"State Comptroller",50,-124.89,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56479,"Late Fee",422327,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340863","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56480,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349730","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56481,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56482,"Sec Lending Interest income",429665,"Natural Resources",300,-140.08,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56483,"FESOP FEES",421030,"Environmental Management",495,-11905.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-19T00:00:00","BIL6349780","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56484,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17054.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340875","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56485,"Welfare Repayments",450510,"FSSA Family Resources",500,-10.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-19T00:00:00","ARM6349666","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56486,"Sec Lending Interest income",429665,"Natural Resources",300,-48.54,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349740","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56487,"Clean Prod Laundry",644703,"Correctional Industries",515,-4795.9,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56488,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-500.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340879","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56489,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3381.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56490,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56491,"Welfare Repayments",450510,"Early Child Learning",501,-48989.8,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349669","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [56492,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56493,"Food and Beverage Tax",418400,"State Comptroller",50,-19.43,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56494,"Solid waste disposal fee",421350,"Environmental Management",495,-386.11,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349661","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56495,"Copies and Report Fees",420360,"Board of Accounts",80,-17051.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340852","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56496,"Food and Beverage Tax",418400,"State Comptroller",50,-22130.62,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56497,"Food and Beverage Tax",418400,"State Comptroller",50,-409.97,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56498,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-19986.6,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56499,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2900.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-04T00:00:00","BIL6340909","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56500,"Aircraft License Excise Tax",413100,"Revenue",90,-194.22,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56501,"Restitution",452030,"Criminal Justice Institute",32,-118.82,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349673","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56502,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56503,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7367.54,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340869","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56504,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175.33,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340811","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56505,"TITLE V",421044,"Environmental Management",495,-23486.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-19T00:00:00","BIL6349780","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56506,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3475.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56507,"Sec Lending Interest income",429665,"Child Services",502,-13.68,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349760","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56508,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-11125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56509,"Gasoline use tax",412700,"Transportation",800,40587.14,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-19T00:00:00","ARD6349773","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56510,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56511,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-330870.64,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340901","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56512,"LOCAL PROJECTS",464180,"Child Services",502,-325.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340887","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56513,"DOR BMV OSOW Fee",427475,"Revenue",90,-109583.43,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56514,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340864","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56515,"Food and Beverage Tax",418400,"State Comptroller",50,-5351.83,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56516,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56517,"Sec Lending Interest income",429665,"Environmental Management",495,-16.6,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349754","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56518,"SPF - Butler",425304,"Motor Vehicles",235,-1775.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56519,"Heritage Trust Fees",425387,"Natural Resources",300,-8200.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340875","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56520,"Welfare Repayments",450510,"FSSA Family Resources",500,-13471.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-19T00:00:00","ARB6350480","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56521,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-835.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349753","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [56522,"Civil Penalties",450411,"Worker's Comp Brd",220,-700.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349731","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56523,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1994658.32,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-04T00:00:00","ARM6340802","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56524,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56525,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349763","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56526,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15620.7,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340880","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56527,"Highway Signs",645750,"Correctional Industries",515,-331003.9,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56528,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56529,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56530,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56531,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56532,"Technology Fee",420105,"Board of Accounts",80,-12578.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340852","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56533,"Sec Lending Interest income",429665,"Natural Resources",300,-55.04,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349740","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56534,"IRP Registration Fees",427420,"Revenue",90,-235230.56,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56535,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-19250.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56536,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.49,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349677","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56537,"DOR BMV OSOW Fee",427475,"Transportation",800,-285.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340900","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56538,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56539,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5000.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340809","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [56540,"NONGAME FUND",464220,"Natural Resources",300,-1758.64,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340874","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56541,"State Seals",422680,"Homeland Security",385,-650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56542,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.77,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56543,"Sec Lending Interest income",429665,"Veterans Affairs",160,-49.48,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349727","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56544,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.09,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56545,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56546,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-64073.39,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340815","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56547,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22332.81,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349751","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [56548,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-100.0,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340883","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56549,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-04T00:00:00","BIL6340909","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56550,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,3808.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-19T00:00:00","BIL6349780","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56551,"Alcoholic Beverage Taxes",416100,"Revenue",90,-607.39,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56552,"INsafe Assessment",424315,"Labor",225,-31829.66,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349732","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [56553,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56554,"SPF - Purdue",425319,"Motor Vehicles",235,-10275.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56555,"FR - recycle revenue",431428,"Correction",615,-381.1,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349767","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [56556,"DESIGNATED DONATION",463050,"Arts Comm",705,-1500.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340898","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [56557,"Food and Beverage Tax",418400,"State Comptroller",50,-1570.22,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56558,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340863","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56559,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10172.7,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56560,"CD Interest Income",429650,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340875","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56561,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56562,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56563,"Sec Lending Interest income",429665,"Treasurer of State",48,-161.26,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-04-19T00:00:00","ARD6349675","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56564,"Sales - Meals",430984,"Evansville State Hospital",425,-307.32,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349751","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [56565,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-28775.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56566,"SPF - Colts",425354,"Budget Agency",57,-3380.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56567,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1338638.68,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349745","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56568,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56569,"Food and Beverage Tax",418400,"State Comptroller",50,-516.99,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56570,"Food and Beverage Tax",418400,"State Comptroller",50,1090.14,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56571,"SPandR - Annual Permits",425787,"Natural Resources",300,-32700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56572,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56573,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-04T00:00:00","ARB6340794","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56574,"Clean Prod Janitorial",644702,"Correctional Industries",515,-22184.61,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56575,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56576,"Agri Licensing Fees",428620,"Agriculture",36,-2500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340808","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [56577,"Special Fuel Tax",414300,"Revenue",90,-1067.08,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56578,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-174.71,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349750","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56579,"Welfare Repayments",450510,"FSSA Family Resources",500,-1322.13,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349758","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56580,"FR - scrap revenue",431431,"Transportation",800,-2068.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349775","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56581,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-51840.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56582,"DOR Service Charge",427449,"Revenue",90,-177.68,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56583,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56584,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-252614.49,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349725","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56585,"Aircraft License Excise Tax",413100,"Revenue",90,-418.22,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56586,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56587,"Food and Beverage Tax",418400,"State Comptroller",50,-15.8,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56588,"Special Fuel Tax",414300,"Revenue",90,-11509255.22,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56589,"Government Interest Income",429660,"Natural Resources",300,-3000.0,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349740","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56590,"E-check Processing Fee",439291,"Homeland Security",385,-17.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56591,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4225.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56592,"SPF - IPFF",425368,"Motor Vehicles",235,-3000.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56593,"Cellular Tower Fees",428128,"Transportation",800,-3922.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349775","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56594,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-134935.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340852","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56595,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.73,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56596,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4947.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56597,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-264.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349751","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [56598,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56599,"Sec Lending Interest income",429665,"Budget Agency",57,-45.89,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56600,"SPF - ND",425327,"Motor Vehicles",235,-2925.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56601,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56602,"County Admissions Tax",418530,"State Comptroller",50,-3719.0,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56603,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1647.25,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56604,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2684.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349733","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56605,"SPF - Freemason",425352,"Motor Vehicles",235,-2000.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56606,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-04T00:00:00","ARB6340794","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56607,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8730.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340875","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56608,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18695.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340859","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56609,"Food and Beverage Tax",418400,"State Comptroller",50,-2205.72,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56610,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-9000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-04T00:00:00","ARM6340796","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56611,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-173138.79,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349719","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56612,"Technology Fee",420105,"Homeland Security",385,-1182.94,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56613,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-168.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56614,"Disability Premiums EE",428991,"Disability - State Personnel",71,-837.63,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340850","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56615,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56616,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340899","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56617,"LOCAL PROJECTS",464180,"Child Services",502,-1067.38,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349762","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56618,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56619,"Technology Fee",420105,"Homeland Security",385,-343.91,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56620,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2318760.97,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56621,"Gasoline use tax",412700,"Revenue",90,27058.1,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56622,"Copies and Report Fees",420360,"Board of Accounts",80,-5260.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349720","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56623,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56624,"Child Support Bureau Annual Fe",424200,"Child Services",502,-886.22,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-19T00:00:00","ARD6349762","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56625,"Off Furn - Office Seating",644723,"Correctional Industries",515,-7488.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56626,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-138.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56627,"FR - annual permit revenue - N",425602,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56628,"Gasoline use tax",412700,"Budget Agency",57,24342.05,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-19T00:00:00","ARD6349712","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56629,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-945.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56630,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3245.44,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340860","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56631,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2013.16,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349718","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56632,"FR - shelterhouse revenue",425626,"Natural Resources",300,-164.77,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56633,"Claims and Comp - Road Damage",472342,"Transportation",800,412.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-04T00:00:00","ARM6340804","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56634,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.6,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340811","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56635,"Sec Lending Interest income",429665,"Natural Resources",300,-148.99,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349740","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56636,"Volume Fee",422330,"Financial Institutions",208,-651.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340863","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56637,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-8958.04,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340885","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56638,"Toilet Paper",644782,"Correctional Industries",515,-22876.4,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56639,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349661","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56640,"Food and Beverage Tax",418400,"State Comptroller",50,-6305.63,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56641,"HP Breakage",423613,"Horse Racing Comm",265,1.21,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349738","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56642,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-790.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56643,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56644,"Det Furn - Stacking Chairs",644713,"Correctional Industries",515,-2073.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56645,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-509435.44,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340862","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [56646,"Innkeeper's Tax",418500,"Treasurer of State",48,-1838.43,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56647,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-53726.14,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340851","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56648,"500 Festival Trust",425407,"Motor Vehicles",235,-550.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56649,"Innkeeper's Tax",418500,"Treasurer of State",48,-394684.07,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56650,"Undesignated Donations",463280,"State Police",100,-12216.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349725","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56651,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349726","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56652,"Alcoholic Beverage Taxes",416100,"Revenue",90,-456.53,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56653,"Innkeeper's Tax",418500,"Treasurer of State",48,-1270.15,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340811","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56654,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2295.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340880","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56655,"Food and Beverage Tax",418400,"State Comptroller",50,-114.16,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56656,"Food and Beverage Tax",418400,"State Comptroller",50,-2739.85,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56657,"Innkeeper's Tax",418500,"Treasurer of State",48,-714.14,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56658,"DOR BMV OSOW Fee",427475,"Revenue",90,-41898.44,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56659,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56660,"Alcoholic Beverage Taxes",416100,"Revenue",90,-195.49,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56661,"SPF - BallState",425302,"Motor Vehicles",235,-2325.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56662,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-127542.39,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349719","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56663,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3128.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349746","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56664,"Publication and Book Sales",431120,"Library",730,-52.58,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340899","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56665,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56666,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56667,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-868.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56668,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,923.29,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349756","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56669,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56670,"Garments",644780,"Correctional Industries",515,-43309.22,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56671,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56672,"Wild Turkey Trust",425397,"Motor Vehicles",235,-950.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56673,"Gasoline Tax",414200,"Revenue",90,-378224.08,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56674,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-775.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56675,"Motor Carrier Permit Fees",427440,"Revenue",90,-71.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56676,"Recovery Refunds",452130,"Neuro Diagnostic Ins",451,-6.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349753","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",451], [56677,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-59.58,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340811","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56678,"Motor Carrier Permit Fee",427452,"Transportation",800,-625.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340900","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56679,"Sec Lending Interest income",429665,"Personnel",70,-709.16,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349716","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56680,"HP Breakage",423613,"Horse Racing Comm",265,-23.96,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340870","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56681,"Truck 54K - 60K",425034,"Motor Vehicles",235,-475.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56682,"SPF - IEdT",425361,"Motor Vehicles",235,-900.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56683,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56684,"Military Relief Check-off",464226,"Veterans Affairs",160,-2271.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349728","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56685,"Printing Service",649792,"Correctional Industries",515,-6719.22,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56686,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56687,"Welfare Repayments",450510,"FSSA Family Resources",500,1.08,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-04T00:00:00","ARM6340799","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56688,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-19T00:00:00","BIL6198270","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56689,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19131.35,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56690,"Motor Vehicle Highway Fees",425008,"Revenue",90,-154.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56691,"Innkeeper's Tax",418500,"Treasurer of State",48,-4991.55,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56692,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-780.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340863","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56693,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56694,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-35.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56695,"Transp Infr Impr Fee",428155,"Transportation",800,-461.96,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-04T00:00:00","ARD6340900","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56696,"Food and Beverage Tax",418400,"State Comptroller",50,-584.46,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56697,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1535.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56698,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56699,"Food and Beverage Tax",418400,"State Comptroller",50,-1539.1,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56700,"FESOP FEES",421030,"Environmental Management",495,-31111.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-04T00:00:00","BIL6340909","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56701,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5950.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56702,"Self Pay Payments",420112,"Evansville State Hospital",425,-2819.6,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349751","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [56703,"ID Breakage",423614,"Horse Racing Comm",265,-90.96,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349738","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56704,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-21.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349719","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56705,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56706,"Truck 30K - 36K",425030,"Motor Vehicles",235,-50.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56707,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56708,"Food and Beverage Tax",418400,"State Comptroller",50,-1623.9,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56709,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-290.55,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349752","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [56710,"FR - nursery seedling revenue",431424,"Natural Resources",300,-12759.45,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56711,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-850.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56712,"Active Employee Hlth Ins Cons",471959,"State Police",100,-636016.02,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349725","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56713,"Emergency Planning Fees",427492,"Revenue",90,-10790.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340854","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56714,"Motor Carrier Fuel Tax",414400,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340900","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56715,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72933.22,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340851","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56716,"Alcoholic Beverage Taxes",416100,"Revenue",90,-173.23,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56717,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15964.74,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56718,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56719,"DOR BMV OSOW Fee",427475,"Revenue",90,-49659.81,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56720,"State Seals",422680,"Homeland Security",385,-3120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56721,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-1750.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56722,"State Sales Tax",412010,"Transportation",800,-6684.04,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340900","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56723,"FandW - POS vendor license sales",425458,"Natural Resources",300,-214.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56724,"Food and Beverage Tax",418400,"State Comptroller",50,-32723.77,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56725,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-93873.4,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349757","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56726,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56727,"FR - special event permit reve",425627,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56728,"Food and Beverage Tax",418400,"State Comptroller",50,-426.56,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56729,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-134557.22,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56730,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-363323.01,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340889","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56731,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56732,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.2,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56733,"Cut Road Permit",428116,"Transportation",800,-11965.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349772","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56734,"Food and Beverage Tax",418400,"State Comptroller",50,-3436.65,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56735,"Welfare Repayments",450510,"FSSA Family Resources",500,14446.1,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349758","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56736,"Claims and Comp - Road Damage",472342,"Transportation",800,-127061.89,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-19T00:00:00","BIL6349788","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56737,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6800.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-19T00:00:00","BIL6349780","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56738,"SPF - I NAT",425366,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56739,"Sec Lending Interest income",429665,"Environmental Management",495,-13.5,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349754","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56740,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340856","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56741,"SPF - ISP",425371,"Motor Vehicles",235,-1625.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56742,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349748","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56743,"Donate Life Trust",425404,"Motor Vehicles",235,-525.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56744,"Food and Beverage Tax",418400,"State Comptroller",50,-994.85,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56745,"Welfare Repayments",450510,"FSSA Family Resources",500,28231.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340886","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56746,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56747,"LARE Fee",425267,"Natural Resources",300,-122174.37,2022,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340875","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56748,"Plan Review",422554,"Homeland Security",385,-10387.89,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56749,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56750,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56751,"DNR - Rental of Properties",431403,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56752,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3727.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56753,"Sec Lending Interest income",429665,"Arts Comm",705,-15.77,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349771","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [56754,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-773.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349739","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56755,"LOCAL PROJECTS",464180,"Transportation",800,-30000.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-19T00:00:00","BIL6349788","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56756,"Unemployment Tax",417810,"IO0521Workforce Development",510,-816250.16,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340891","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56757,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56758,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-04T00:00:00","ARB6340794","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56759,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6525.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56760,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-04T00:00:00","ARB6340794","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56761,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56762,"ID Breakage",423614,"Horse Racing Comm",265,-168.68,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340870","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56763,"Innkeeper's Tax",418500,"Treasurer of State",48,-78234.35,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56764,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56765,"Special Fuel Tax",414300,"Revenue",90,-34527765.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56766,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3515.33,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340850","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56767,"Sec Lending Interest income",429665,"Natural Resources",300,-10.53,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349740","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56768,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.39,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56769,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56770,"Food and Beverage Tax",418400,"State Comptroller",50,-4521.69,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56771,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.65,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56772,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-693.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349773","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56773,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1107122.75,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340877","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56774,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-3400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56775,"Food and Beverage Tax",418400,"State Comptroller",50,-49.73,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56776,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56777,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56778,"Sec Lending Interest income",429665,"State Comptroller",50,-16.85,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349679","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56779,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,966300.41,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340881","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56780,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56781,"Innkeeper's Tax",418500,"Treasurer of State",48,-685.36,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56782,"Food and Beverage Tax",418400,"State Comptroller",50,-1010.52,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56783,"DNR - Firewood Revenue",431462,"Natural Resources",300,-121.4,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56784,"E-check Processing Fee",439291,"Homeland Security",385,-82.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56785,"Sec Lending Interest income",429665,"Natural Resources",300,-22.12,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349740","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56786,"Claims and Comp - Road Damage",472342,"Transportation",800,-923.29,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349774","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56787,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56788,"State Library Sales Tax",412430,"Library",730,-3.68,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340899","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56789,"Child Labor Law Penalties",450810,"Labor",225,-500.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349732","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [56790,"Low Lev Radiation Trans",422561,"Homeland Security",385,-9200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56791,"Food and Beverage Tax",418400,"State Comptroller",50,-82.33,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56792,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56793,"RPAF Tipping Fees",427467,"Environmental Management",495,-49273.79,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349661","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56794,"Lounge Furniture",645725,"Correctional Industries",515,-4793.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56795,"Boiler Inspections",422610,"Homeland Security",385,-11015.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56796,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-299854.17,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56797,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56798,"Food and Beverage Tax",418400,"State Comptroller",50,-80.62,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56799,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349726","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56800,"DOR Service Charge",427449,"Revenue",90,-124.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56801,"Pen - Fulfillment",649802,"Correctional Industries",515,-9.6,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56802,"Sec Lending Interest income",429665,"Budget Agency",57,-27.18,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56803,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56804,"Food and Beverage Tax",418400,"State Comptroller",50,-36.16,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56805,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349759","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [56806,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1230.65,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56807,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3982.33,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340876","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56808,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-191.03,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340882","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56809,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56810,"DHS Fines",452320,"Homeland Security",385,-800.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56811,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5496.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56812,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-18516.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56813,"LOCAL PROJECTS",464180,"Transportation",800,-6399627.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-04T00:00:00","BIL6340918","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56814,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349719","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56815,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-309.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349734","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56816,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-61558.58,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349673","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56817,"ID Breakage",423614,"Horse Racing Comm",265,-90.96,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349738","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56818,"Gasoline Tax",414200,"Revenue",90,-1134672.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56819,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56820,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-863.33,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340900","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56821,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.38,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56822,"DOR IDEM Fees",427470,"Environmental Management",495,-261.65,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340884","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56823,"Food and Beverage Tax",418400,"State Comptroller",50,193.56,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56824,"Sale of State Property",430310,"Administration",61,-7062.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56825,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-17303.69,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340891","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56826,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-991.67,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340872","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56827,"Food and Beverage Tax",418400,"State Comptroller",50,-11743.38,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56828,"IRP Registration Fees",427420,"Revenue",90,-386557.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56829,"Food and Beverage Tax",418400,"State Comptroller",50,-4311.87,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56830,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-56681.07,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56831,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-125535.8,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340873","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56832,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-42023.8,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56833,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56834,"Transfer",425174,"Environmental Management",495,-3.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349756","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56835,"Admin. Fee",425197,"Charter School Brd",704,-1145.64,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-04-04T00:00:00","ARD6340897","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [56836,"Sec Lending Interest income",429665,"Secretary Of State",40,-13.07,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349674","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56837,"SPF - IBE",425359,"Motor Vehicles",235,-1000.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56838,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-82166.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349765","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56839,"DNR Donations Revenue",463060,"Natural Resources",300,-318.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56840,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-750.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340856","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56841,"Food and Beverage Tax",418400,"State Comptroller",50,-1987.9,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56842,"Nonconsumer Settlements/Fees",450260,"State Police",100,-20269.26,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349725","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56843,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56844,"SPF - Family First Inc",425295,"Motor Vehicles",235,-25.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56845,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56846,"Welfare Repayments",450510,"FSSA Family Resources",500,-61509.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-04T00:00:00","ARB6341576","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56847,"Welfare Repayments",450510,"FSSA Family Resources",500,-130.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340886","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56848,"MINOR STATE FACILITIES",421162,"Environmental Management",495,-3600.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-04T00:00:00","BIL6340909","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56849,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2237.2,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56850,"Food and Beverage Tax",418400,"State Comptroller",50,-1556.15,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56851,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3017.1,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56852,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-4765.86,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340891","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56853,"Food and Beverage Tax",418400,"State Comptroller",50,-989.63,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56854,"Special Fuel Tax",414300,"Revenue",90,-355.69,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56855,"ID Breakage",423614,"Horse Racing Comm",265,-15.82,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349738","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56856,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56857,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340856","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56858,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1170709.08,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56859,"Gasoline use tax",412700,"Transportation",800,36513.09,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349773","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56860,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-500.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56861,"Innkeeper's Tax",418500,"Treasurer of State",48,-1594.82,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340811","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56862,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56863,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56864,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56865,"SPF - IU",425312,"Motor Vehicles",235,-13700.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56866,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-3580.12,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340873","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56867,"State Sales Tax",412010,"Transportation",800,-15521.82,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349773","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56868,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56869,"Food and Beverage Tax",418400,"State Comptroller",50,-1624.64,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56870,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-396.67,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340867","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56871,"Claims and Comp - Auto Damage",472340,"Transportation",800,-15994.42,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-19T00:00:00","BIL6349788","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56872,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-65.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56873,"Technology Fee",420105,"Board of Accounts",80,-2216.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349720","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56874,"State Sales Tax",412010,"Transportation",800,-1581.72,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340900","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56875,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.63,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56876,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56877,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2050.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56878,"Superload Escort Revenue",432105,"State Police",100,-28211.4,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349725","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56879,"Grant Revenue from IFA",443500,"Environmental Management",495,-179422.58,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-04-19T00:00:00","ARD6349756","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56880,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-04T00:00:00","ARB6340794","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56881,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56882,"Sec Lending Interest income",429665,"Economic Development Corp",260,-289.31,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [56883,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349741","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56884,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56885,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56886,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-862505.41,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349763","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56887,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56888,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56889,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-468.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349766","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [56890,"Consumer Settlements",450230,"Attorney General",46,-1201.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340810","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56891,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56892,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-04T00:00:00","BIL6340909","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56893,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56894,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1920.21,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349773","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56895,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-29.82,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340851","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56896,"Elevator Inspections",422620,"Homeland Security",385,-10168.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56897,"County Admissions Tax",418530,"State Comptroller",50,-205366.19,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56898,"NONGAME FUND",464220,"Natural Resources",300,-2925.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349742","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56899,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-21929.64,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349737","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56900,"Cellular Tower Fees",428128,"Transportation",800,-50074.04,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-19T00:00:00","BIL6349788","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56901,"DNR - Campground Revenue",425451,"Natural Resources",300,-1447.19,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56902,"State Sales Tax",412010,"Transportation",800,-65592.22,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349773","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56903,"Gaming Penalties",450620,"Gaming Comm",190,-1000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340861","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56904,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349719","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56905,"FR - annual horse tag revenue",425601,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56906,"Innkeeper's Tax",418500,"Treasurer of State",48,-598.34,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340811","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56907,"Boiler Inspections",422610,"Homeland Security",385,-4870.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56908,"Aviation Fuel Excise Tax",413350,"Revenue",90,-159329.08,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56909,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56910,"Food and Beverage Tax",418400,"State Comptroller",50,-8548.86,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56911,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-19300.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56912,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-04T00:00:00","ARB6340794","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56913,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5053.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-04T00:00:00","BIL6340909","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56914,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340808","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [56915,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56916,"Special Fuel Tax",414300,"Revenue",90,-21.67,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56917,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349773","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56918,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1485.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56919,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2613033.56,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349765","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56920,"Transp Infr Impr Fee",428155,"Transportation",800,-616.41,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-19T00:00:00","ARD6349773","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56921,"SPF - ISU",425311,"Motor Vehicles",235,-875.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56922,"ID Breakage",423614,"Horse Racing Comm",265,-168.68,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340870","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56923,"DHS Fines",452320,"Homeland Security",385,-4275.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56924,"HP Breakage",423613,"Horse Racing Comm",265,7.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349738","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56925,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56926,"Motor Vehicle Highway Fees",425008,"Revenue",90,-67.66,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56927,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56928,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.02,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56929,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5400546.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56930,"Food and Beverage Tax",418400,"State Comptroller",50,-202.85,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56931,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-19T00:00:00","ARM6349662","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56932,"SPF - DARE",425350,"Motor Vehicles",235,-725.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56933,"Food and Beverage Tax",418400,"State Comptroller",50,-1.27,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56934,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349729","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56935,"SPF - IKFT",425364,"Child Services",502,-2075.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340887","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56936,"Copies and Report Fees",420360,"State Police",100,-30.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349725","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56937,"Code Enforcement Plan Review",422555,"Homeland Security",385,-880.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56938,"Food and Beverage Tax",418400,"State Comptroller",50,-7344.58,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56939,"Motor Vehicle Highway Fees",425008,"Transportation",800,-864650.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-04T00:00:00","ARD6340901","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56940,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-120.45,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56941,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56942,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56943,"DNR - Campground Revenue",425451,"Natural Resources",300,-618.45,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56944,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-700.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340902","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [56945,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56946,"Plan Review",422554,"Homeland Security",385,-116202.87,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56947,"Odometer Fees",425007,"State Police",100,-2403.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340855","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56948,"Military Relief Check-off",464226,"Veterans Affairs",160,-795.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340858","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56949,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56950,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56951,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56952,"Elevator Inspections",422620,"Homeland Security",385,-43352.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56953,"Food and Beverage Tax",418400,"State Comptroller",50,-111327.58,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56954,"Food and Beverage Tax",418400,"State Comptroller",50,-432.01,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340819","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56955,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56956,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340878","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56957,"Gasoline Tax",414200,"Revenue",90,-27.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56958,"Water - Shoreline Construction",425777,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56959,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-825.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56960,"ID Breakage",423614,"Horse Racing Comm",265,-29.33,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340870","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56961,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1374850.29,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56962,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56963,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56964,"HP Breakage",423613,"Horse Racing Comm",265,7.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349738","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56965,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2795.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56966,"Consumer Credit License Applic",422302,"Financial Institutions",208,-20000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340863","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56967,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56968,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56969,"FandW - License Agent Revenue",425482,"Natural Resources",300,-70.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56970,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.79,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56971,"Child Labor Law Penalties",450810,"Labor",225,-250.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340865","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [56972,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-24613.6,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349765","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56973,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349729","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56974,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340856","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56975,"SPF - PU Northwest",425334,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56976,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-49017.62,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56977,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56978,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349726","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56979,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56980,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56981,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56982,"Special Fuel Tax",414300,"Revenue",90,-701071.38,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349721","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56983,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-525.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56984,"Gasoline Tax",414200,"Revenue",90,-9.01,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56985,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-4.08,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349765","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56986,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56987,"HP Breakage",423613,"Horse Racing Comm",265,-23.96,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340870","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56988,"Solid waste disposal fee",421350,"Environmental Management",495,-49273.79,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349661","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56989,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56990,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349737","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56991,"Application Examiner Expense F",422304,"Financial Institutions",208,-640.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340863","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [56992,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56993,"Innkeeper's Tax",418500,"Treasurer of State",48,-269.04,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56994,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1522.8,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349749","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56995,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56996,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349743","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56997,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-19T00:00:00","ARB6349661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56998,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-34488.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349720","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56999,"Food and Beverage Tax",418400,"State Comptroller",50,-124.89,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57000,"HP Breakage",423613,"Horse Racing Comm",265,-4.17,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340870","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57001,"DOR BMV OSOW Fee",427475,"Transportation",800,-725.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349773","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57002,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57003,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57004,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-225.79,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340891","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57005,"In.Gov Charges",439106,"Ofc of Technology",67,1511002.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57006,"Innkeeper's Tax",418500,"Treasurer of State",48,-321.48,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57007,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57008,"Sec Lending Interest income",429665,"Budget Agency",57,-771.57,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349711","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57009,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8058.93,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340853","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57010,"LARE Fee",425267,"Natural Resources",300,83706.37,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340875","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57011,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340868","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57012,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-04T00:00:00","ARD6340857","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57013,"State Forfeitures/Restitutions",461051,"State Police",100,-48870.97,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-04-19T00:00:00","ARD6349725","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57014,"Gasoline use tax",412700,"Revenue",90,-406917.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57015,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57016,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57017,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57018,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57019,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57020,"SPF - Butler",425304,"Motor Vehicles",235,-1725.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57021,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1650.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57022,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57023,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57024,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57025,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57026,"SPF - IU",425312,"Motor Vehicles",235,-11725.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57027,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57028,"Aircraft License Excise Tax",413100,"Revenue",90,-152.08,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57029,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57030,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57031,"Truck 30K - 36K",425030,"Motor Vehicles",235,-125.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57032,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57033,"Studebaker National Museum",425338,"Motor Vehicles",235,-75.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57034,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-470.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57035,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57036,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57037,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2146.5,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57038,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57039,"SPF - Purdue",425319,"Motor Vehicles",235,-9075.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57040,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57041,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57042,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57043,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57044,"SPF - BallState",425302,"Motor Vehicles",235,-2550.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57045,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57046,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57047,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6175.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57048,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31.82,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57049,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-155586.56,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57050,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57051,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57052,"Special Fuel Tax",414300,"Revenue",90,-24863.05,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57053,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57054,"Ronald McDonald House",425337,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57055,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3902.06,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57056,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57057,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57058,"Motor Vehicle Highway Fees",425008,"Revenue",90,-646.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57059,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57060,"DOR BMV OSOW Fee",427475,"Revenue",90,-45553.62,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57061,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57062,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57063,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57064,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57065,"SPF - ISP",425371,"Motor Vehicles",235,-1275.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57066,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57067,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57068,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57069,"SPF - Nurses",425367,"Motor Vehicles",235,-5375.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57070,"SPF - IPFF",425368,"Motor Vehicles",235,-3600.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57071,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57072,"SPF - I NAT",425366,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57073,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57074,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57075,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57076,"Wild Turkey Trust",425397,"Motor Vehicles",235,-750.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57077,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57078,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-58352.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57079,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57080,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-381715.0,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57081,"Reinstate License or Permit",425006,"Motor Vehicles",235,-830.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57082,"SPF - Freemason",425352,"Motor Vehicles",235,-1050.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57083,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4325.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57084,"DOR Service Charge",427449,"Revenue",90,-53.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57085,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22121.32,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57086,"Special Fuel Tax",414300,"Revenue",90,-1514.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57087,"Special Fuel Tax",414300,"Revenue",90,-74589.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57088,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57089,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57090,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57091,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57092,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57093,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3200.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57094,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57095,"SPF - IBE",425359,"Motor Vehicles",235,-1025.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57096,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57097,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57098,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8443.81,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57099,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57100,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2775.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57101,"IRP Registration Fees",427420,"Revenue",90,-114977.12,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57102,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57103,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6531.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57104,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57105,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57106,"SPF - DARE",425350,"Motor Vehicles",235,-850.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57107,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57108,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57109,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57110,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57111,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57112,"Truck 9K - 10K",425023,"Motor Vehicles",235,-400.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57113,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57114,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57115,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57116,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57117,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57118,"SPF - ND",425327,"Motor Vehicles",235,-3825.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57119,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1733803.46,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57120,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57121,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57122,"SPF - 4H",425356,"Motor Vehicles",235,-1475.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57123,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57124,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57125,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57126,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209251","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57127,"SPandR - Bank Ties",425789,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57128,"Appraisal Mgmt Registration",426032,"Attorney General",46,-625.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112860","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57129,"Technology Fee",420105,"Board of Accounts",80,-1385.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112891","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57130,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-10T00:00:00","ARM6209195","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57131,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112836","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57132,"Publication and Book Sales",431120,"Library",730,-227.13,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209278","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57133,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.75,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57134,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57135,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57136,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28.22,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57137,"Food and Beverage Tax",418400,"State Comptroller",50,-2859.59,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57138,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209245","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57139,"Publication and Book Sales",431120,"Library",730,-2.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112924","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57140,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8231.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209257","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57141,"Motor Carrier Fuel Tax",414400,"Transportation",800,-410.2,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112925","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57142,"Innkeeper's Tax",418500,"Treasurer of State",48,-49634.22,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112862","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57143,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1447.41,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209252","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57144,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.17,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209212","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57145,"HP Breakage",423613,"Horse Racing Comm",265,-128.56,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112905","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57146,"State Library Sales Tax",412430,"Library",730,-0.49,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112924","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57147,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57148,"Gasoline use tax",412700,"Transportation",800,-177301.45,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-19T00:00:00","ARD6112925","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57149,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-645.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57150,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-712.18,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57151,"ID Breakage",423614,"Horse Racing Comm",265,-82.21,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209253","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57152,"DESIGNATED DONATION",463050,"Natural Resources",300,-9.69,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57153,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209245","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57154,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209245","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57155,"Claims and Comp - Road Damage",472342,"Transportation",800,-17807.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-10T00:00:00","BIL6209292","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57156,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-256.36,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112902","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57157,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1000.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112859","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57158,"Motor Vehicle Highway Fees",425008,"Revenue",90,-128.18,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57159,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57160,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-32.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57161,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-22825.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57162,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-10T00:00:00","ARD6209269","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57163,"Solid waste disposal fee",421350,"Environmental Management",495,-928.62,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112836","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57164,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112917","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [57165,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-4995.19,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57166,"Gasoline use tax",412700,"Revenue",90,-118200.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57167,"Food and Beverage Tax",418400,"State Comptroller",50,-632.08,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57168,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-143149.76,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57169,"Treasury Offset Prog Revenue",443200,"Natural Resources",300,11260.33,2022,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2022-01-10T00:00:00","ARD6209257","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57170,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4448.57,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209265","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57171,"Food and Beverage Tax",418400,"State Comptroller",50,-1068.8,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57172,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209240","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57173,"In.Gov Charges",439106,"Ofc of Technology",67,-540.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57174,"Librarian Certification Fee",424610,"Library",730,-400.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209278","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57175,"Boiler Inspections",422610,"Homeland Security",385,-7010.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57176,"Food and Beverage Tax",418400,"State Comptroller",50,-2887.73,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57177,"Volume Fee",422330,"Financial Institutions",208,-48.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112898","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57178,"DNR - Campground Revenue",425451,"Natural Resources",300,-2598.91,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57179,"FR - land use easement/permit",425618,"Natural Resources",300,-12631.99,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57180,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-100.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209211","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57181,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57182,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1125.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209248","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57183,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-860.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57184,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-250.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112857","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [57185,"SPandR - Ice Revenue",431466,"Natural Resources",300,-21647.75,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57186,"Consumer Settlements",450230,"Attorney General",46,-2365.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209209","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57187,"DESIGNATED DONATION",463050,"Arts Comm",705,-1125.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209277","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57188,"Publns Gifts Donations",463240,"Library",730,-8.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209278","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57189,"E-check Processing Fee",439291,"Homeland Security",385,-74.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57190,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57191,"Accountant Investigative",451130,"Professional Licensing",250,-630.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112903","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57192,"Innkeeper's Tax",418500,"Treasurer of State",48,-83970.88,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209212","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57193,"Food and Beverage Tax",418400,"State Comptroller",50,-6.35,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112876","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57194,"Food and Beverage Tax",418400,"State Comptroller",50,-775.4,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57195,"Food and Beverage Tax",418400,"State Comptroller",50,-1026.34,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57196,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1908.45,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112856","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57197,"DNR - Concessions Revenue",425452,"Natural Resources",300,-106.63,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57198,"State Sales Tax",412010,"Transportation",800,-70198.49,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112925","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57199,"Gasoline use tax",412700,"Transportation",800,-159504.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112925","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57200,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112836","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57201,"Publication and Book Sales",431120,"Library",730,-495.27,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112924","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57202,"Supplier's License Fee",422830,"Gaming Comm",190,-8475.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112897","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57203,"ID Breakage",423614,"Horse Racing Comm",265,-82.21,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209253","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57204,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57205,"LOCAL PROJECTS",464180,"Child Services",502,-687.44,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112918","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57206,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.5,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57207,"Food and Beverage Tax",418400,"State Comptroller",50,-1518.54,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57208,"Welfare Repayments",450510,"FSSA Family Resources",500,11940.37,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209268","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57209,"Elevator Inspections",422620,"Homeland Security",385,-24400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57210,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57211,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2679.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57212,"Notary Public Commissions",427520,"Secretary Of State",40,-12041.5,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57213,"Charity Gaming Penalties",450610,"Gaming Comm",190,-2000.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112897","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57214,"RPAF Tipping Fees",427467,"Environmental Management",495,-22486.12,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112836","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57215,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57216,"Food and Beverage Tax",418400,"State Comptroller",50,-4714.75,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57217,"Sales - Maint Services",430988,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57218,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-215.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57219,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-270.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57220,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-22938.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112891","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57221,"Food and Beverage Tax",418400,"State Comptroller",50,-1588.39,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57222,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,971605.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209259","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57223,"Food and Beverage Tax",418400,"State Comptroller",50,-1758.34,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57224,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-19564.33,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112911","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57225,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-64210.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112924","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57226,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-23.18,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209240","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57227,"Food and Beverage Tax",418400,"State Comptroller",50,-3.19,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57228,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5205.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57229,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-95.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57230,"In.Gov Charges",439106,"Ofc of Technology",67,-2030073.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57231,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1398.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57232,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57233,"HP Breakage",423613,"Horse Racing Comm",265,-22.35,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112905","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57234,"Food and Beverage Tax",418400,"State Comptroller",50,-292.22,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57235,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57236,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1761.94,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57237,"Gasoline use tax",412700,"Budget Agency",57,-366071.66,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-10T00:00:00","ARD6209238","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57238,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209240","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57239,"Innkeeper's Tax",418500,"Treasurer of State",48,-32499.25,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209212","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57240,"ID Breakage",423614,"Horse Racing Comm",265,-431.6,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112905","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57241,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2090.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209263","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57242,"Food and Beverage Tax",418400,"State Comptroller",50,-162893.61,2022,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57243,"SPF - IKFT",425364,"Child Services",502,-1650.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209269","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57244,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57245,"DNR - Group Camp Revenue",425616,"Natural Resources",300,-41.12,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57246,"Food and Beverage Tax",418400,"State Comptroller",50,-7858.87,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57247,"DOR BMV OSOW Fee",427475,"Transportation",800,-225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209279","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57248,"Offender Medical Copayments",420830,"Correction",615,-8492.14,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57249,"SPandR - Bike Rental",425790,"Natural Resources",300,-720.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57250,"Welfare Repayments",450510,"FSSA Family Resources",500,-14014.19,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112842","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57251,"LOCAL PROJECTS",464180,"Child Services",502,-3239.75,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209269","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57252,"FR - recycle revenue",431428,"Correction",615,-615.6,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209274","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57253,"Child Labor Law Penalties",450810,"Labor",225,-6950.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112900","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [57254,"DOR BMV OSOW Fee",427475,"Revenue",90,-34.72,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57255,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.75,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57256,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-27805.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57257,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-7952.12,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209273","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57258,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112898","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57259,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57260,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-917583.18,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112921","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57261,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.1,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57262,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.76,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209212","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57263,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57264,"Food and Beverage Tax",418400,"State Comptroller",50,-1019.34,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57265,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-693.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57266,"FandW - POS vendor license sales",425458,"Natural Resources",300,-70540.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57267,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209245","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57268,"Fireworks Wholesalers",422574,"Homeland Security",385,-3000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57269,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-749.96,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209254","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57270,"Occupational License Fee",422820,"Gaming Comm",190,-26011.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112897","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57271,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-140533.05,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112912","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57272,"SPandR - Lockers",425830,"Natural Resources",300,-19.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57273,"Auditor of State Fines",450310,"Treasurer of State",48,-76671.35,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209211","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57274,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-34.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209278","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57275,"Copies and Report Fees",420360,"Board of Accounts",80,-558.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112891","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57276,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-235.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57277,"HP Breakage",423613,"Horse Racing Comm",265,-63.17,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209253","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57278,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-19T00:00:00","ARM6112837","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57279,"Food and Beverage Tax",418400,"State Comptroller",50,-47460.94,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57280,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57281,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112890","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57282,"Food and Beverage Tax",418400,"State Comptroller",50,-54313.25,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57283,"Solid waste disposal fee",421350,"Environmental Management",495,-22486.11,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112836","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57284,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2721.09,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2021-07-19T00:00:00","ARD6113710","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57285,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18345.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112901","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57286,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11942.19,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209273","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57287,"Food and Beverage Tax",418400,"State Comptroller",50,-741.0,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57288,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-46.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57289,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-13146.05,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209278","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57290,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-150287.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209255","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57291,"TOS Unidentified Funds",401150,"Attorney General",46,-53714.69,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112859","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57292,"HP Breakage",423613,"Horse Racing Comm",265,-63.17,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209253","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57293,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-470.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57294,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-3200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57295,"Copies and Report Fees",420360,"Board of Accounts",80,-1278.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209241","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57296,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-664.88,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209279","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57297,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57298,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9240.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209257","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57299,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112836","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57300,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-66961.82,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112923","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57301,"Unemployment Tax",417810,"IO0521Workforce Development",510,13088.19,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209273","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57302,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57303,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57304,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-10T00:00:00","BIL6209292","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57305,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-775.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209281","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [57306,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112925","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57307,"Const Design Release VarnceFee",422530,"Homeland Security",385,-690.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57308,"Food and Beverage Tax",418400,"State Comptroller",50,-17977.09,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57309,"DONATION NOT FOR PROFITS",463210,"Library",730,-41.7,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209278","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57310,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-300.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209250","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57311,"Training",439102,"Transportation",800,-1834.13,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-10T00:00:00","BIL6209292","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57312,"Motor Carrier Fuel Tax",414400,"Transportation",800,-396.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209279","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57313,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-62587.16,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209211","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57314,"Consumer Credit License Applic",422302,"Financial Institutions",208,-16300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112898","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57315,"SPandR - Group Docks",425821,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57316,"DNR Donations Revenue",463060,"Natural Resources",300,-2364.95,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57317,"SPandR - Falls Parking",425814,"Natural Resources",300,-436.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57318,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2537.38,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112908","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57319,"Alcoholic Beverage Taxes",416100,"Revenue",90,-183591.17,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57320,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-84.06,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57321,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57322,"Gasoline use tax",412700,"Budget Agency",57,-106336.18,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-19T00:00:00","ARD6112888","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57323,"Depository Annual Assessment F",422301,"Financial Institutions",208,-1626955.75,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112898","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57324,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-285.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57325,"Food and Beverage Tax",418400,"State Comptroller",50,-1047.3,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57326,"SPF - Colts",425354,"Budget Agency",57,-3140.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209237","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57327,"Innkeeper's Tax",418500,"Treasurer of State",48,-13304.43,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112862","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57328,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11424.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-10T00:00:00","BIL6209292","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57329,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-10T00:00:00","ARB6209194","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57330,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,2207.27,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-19T00:00:00","ARD6113710","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57331,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-10T00:00:00","ARB6209194","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57332,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-45566.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112836","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57333,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13655.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209246","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57334,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112894","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57335,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112860","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57336,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-87.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-19T00:00:00","BIL6112935","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57337,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57338,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-10T00:00:00","ARM6209195","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57339,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3010.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57340,"Welfare Repayments",450510,"FSSA Family Resources",500,-8556.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-10T00:00:00","ARB6209802","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57341,"State Sales Tax",412010,"Transportation",800,-2671.02,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209279","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57342,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-293110.29,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112862","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57343,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-381.31,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57344,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112836","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57345,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-200197.88,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209240","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57346,"SPandR - Annual Permits",425787,"Natural Resources",300,-75850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57347,"DESIGNATED DONATION",463050,"Library",730,-2250.0,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112924","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57348,"ID Breakage",423614,"Horse Racing Comm",265,-431.6,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112905","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57349,"ID Breakage",423614,"Horse Racing Comm",265,-14.29,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209253","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57350,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209245","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57351,"Aviation Fuel Excise Tax",413350,"Revenue",90,-31274.08,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57352,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112914","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57353,"TOS Unidentified Funds",401150,"State Comptroller",50,-12295.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209213","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57354,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-20353.04,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57355,"Food and Beverage Tax",418400,"State Comptroller",50,-2164.81,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57356,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.15,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112921","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57357,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-450.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57358,"DNR - Cabin Revenue",425605,"Natural Resources",300,-160.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57359,"Emergency Planning Fees",427492,"Revenue",90,-1900.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209243","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57360,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-135686.98,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112890","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57361,"DOR UST Fees",427465,"Environmental Management",495,-2160.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-07-19T00:00:00","BIL6112935","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57362,"FR - annual horse tag revenue",425601,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57363,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-285.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57364,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57365,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-147475.41,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209240","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57366,"Food and Beverage Tax",418400,"State Comptroller",50,-1210.84,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57367,"Food and Beverage Tax",418400,"State Comptroller",50,-6875.03,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57368,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57369,"State Seals",422680,"Homeland Security",385,-975.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57370,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-411.4,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57371,"Food and Beverage Tax",418400,"State Comptroller",50,-2300.16,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57372,"DOR BMV OSOW Fee",427475,"Transportation",800,-10.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112925","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57373,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57374,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112898","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57375,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-184195.08,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112890","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57376,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-144359.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57377,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-135217.1,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57378,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57379,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57380,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209245","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57381,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2979.02,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209258","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57382,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-19T00:00:00","BIL6112935","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57383,"Food and Beverage Tax",418400,"State Comptroller",50,-219.2,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57384,"Food and Beverage Tax",418400,"State Comptroller",50,-3234.25,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57385,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-816.61,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112915","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57386,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-792.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57387,"Abandoned Property",462100,"Treasurer of State",48,-451349.96,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112861","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57388,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-240.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112899","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57389,"DOR IDEM Fees",427470,"Environmental Management",495,-487.57,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209266","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57390,"SPandR - Retailer Commission",425841,"Natural Resources",300,-228.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57391,"Food and Beverage Tax",418400,"State Comptroller",50,-566.47,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57392,"SBOA Audit Charge",452210,"Board of Accounts",80,-300.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112891","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57393,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-176.02,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57394,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2943.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57395,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-95.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57396,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112904","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57397,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-345.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209211","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57398,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-116.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57399,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-125814.47,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112904","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57400,"Program Income",441020,"Adjutant General",110,-1703.05,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-19T00:00:00","ARD6112895","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [57401,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-23620.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209241","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57402,"Food and Beverage Tax",418400,"State Comptroller",50,-2009.87,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57403,"ID Breakage",423614,"Horse Racing Comm",265,-75.07,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112905","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57404,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112903","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57405,"DOR IDEM Fees",427470,"Environmental Management",495,-7405.98,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112913","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57406,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57407,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-392351.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209280","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57408,"Interest on Loans",429601,"Transportation",800,-8632.44,2022,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2022-01-10T00:00:00","BIL6209292","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57409,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-59382.86,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209213","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57410,"DHS Fines",452320,"Homeland Security",385,-775.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57411,"Innkeeper's Tax",418500,"Treasurer of State",48,-26875.4,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112862","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57412,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-792.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57413,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-33212.53,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57414,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57415,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30535.96,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57416,"Gasoline use tax",412700,"Transportation",800,-610375.79,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-10T00:00:00","ARD6209279","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57417,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14888.1,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209263","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57418,"Food and Beverage Tax",418400,"State Comptroller",50,-734.63,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57419,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-691.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112856","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57420,"State Sales Tax",412010,"Transportation",800,-16611.86,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112925","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57421,"Food and Beverage Tax",418400,"State Comptroller",50,-1325.44,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57422,"HP Breakage",423613,"Horse Racing Comm",265,-10.98,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209253","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57423,"Railroad Property Tax",419200,"Transportation",800,-902.15,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209279","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57424,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-603230.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112897","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57425,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112894","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57426,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-71993.13,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112896","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57427,"Food and Beverage Tax",418400,"State Comptroller",50,-5135.39,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57428,"Odometer Fees",425007,"State Police",100,-4731.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209244","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57429,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-19T00:00:00","BIL6112935","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57430,"Transp Infr Impr Fee",428155,"Transportation",800,-1407.9,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-19T00:00:00","ARD6112925","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57431,"SPandR - Admin Rev",425858,"Natural Resources",300,108.79,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57432,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1080.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57433,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1010.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57434,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112897","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57435,"SPandR - Daily Swimming",425807,"Natural Resources",300,-59867.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57436,"SPandR - Special Events",425857,"Natural Resources",300,-1190.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57437,"Food and Beverage Tax",418400,"State Comptroller",50,-14977.99,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57438,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.0,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57439,"Gasoline use tax",412700,"Transportation",800,-549107.49,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209279","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57440,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57441,"Food and Beverage Tax",418400,"State Comptroller",50,-1298.39,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57442,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-258427.32,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112890","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57443,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4170.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112903","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57444,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209245","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57445,"Food and Beverage Tax",418400,"State Comptroller",50,-10909.24,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57446,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-346290.14,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57447,"DESIGNATED DONATION",463050,"Child Services",502,-115.48,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112918","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57448,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16352.85,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57449,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57450,"SPandR - Dry Storage",425809,"Natural Resources",300,-550.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57451,"State Sales Tax",412010,"Transportation",800,-11287.19,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209279","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57452,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-39.22,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209211","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57453,"Occupational License Fee",422820,"Gaming Comm",190,-4450.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112897","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57454,"Food and Beverage Tax",418400,"State Comptroller",50,-852.07,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57455,"Plan Review",422554,"Homeland Security",385,-111224.96,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57456,"Sale of State Property",430310,"Administration",61,14.98,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-19T00:00:00","ARD6113710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57457,"Heritage Trust Fees",425387,"Natural Resources",300,-6250.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209257","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57458,"Technology Fee",420105,"Board of Accounts",80,-1304.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209241","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57459,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-20440.68,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57460,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209245","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57461,"Innkeeper's Tax",418500,"Treasurer of State",48,-166.23,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209212","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57462,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10540.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57463,"FR - shelterhouse revenue",425626,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57464,"Food and Beverage Tax",418400,"State Comptroller",50,-2372.55,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57465,"Charity Gaming License Fee",422810,"Gaming Comm",190,-220560.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112897","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57466,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57467,"Food and Beverage Tax",418400,"State Comptroller",50,-92.03,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57468,"Food and Beverage Tax",418400,"State Comptroller",50,-1357.17,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","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,-11589.72,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57470,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-158.33,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209211","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57471,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1531.39,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209212","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57472,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57473,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1835.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57474,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1159400.97,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57475,"Innkeeper's Tax",418500,"Treasurer of State",48,-12466.67,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112862","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57476,"Gasoline Tax",414200,"Transportation",800,-1567358.67,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112925","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57477,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-2418.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57478,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209271","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57479,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-640.9,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112906","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57480,"Boxing License Fees",426080,"Gaming Comm",190,-330.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112897","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57481,"Librarian Certification Fee",424610,"Library",730,-520.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112924","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57482,"Child Support Bureau Annual Fe",424200,"Child Services",502,-194.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-19T00:00:00","ARD6112918","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57483,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2900.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57484,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-168.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57485,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-625.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112903","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57486,"Welfare Repayments",450510,"FSSA Family Resources",500,-650.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209268","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57487,"Food and Beverage Tax",418400,"State Comptroller",50,-3678.17,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57488,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-799.41,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209211","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57489,"Motor Carrier Permit Fee",427452,"Transportation",800,-3200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209279","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57490,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1456093.63,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209260","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57491,"Food and Beverage Tax",418400,"State Comptroller",50,-1141.56,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57492,"Food and Beverage Tax",418400,"State Comptroller",50,-2928.46,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57493,"Claims and Comp - Road Damage",472342,"Transportation",800,194.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-10T00:00:00","ARM6209206","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57494,"Gaming Penalties",450620,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112897","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57495,"Technology Fee",420105,"Homeland Security",385,-1086.18,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57496,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57497,"DONATION NOT FOR PROFITS",463210,"Library",730,-2173.81,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112924","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57498,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-123754.31,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209267","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57499,"DNR - Campground Revenue",425451,"Natural Resources",300,-5074.19,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57500,"Special Fuel Tax",414300,"Revenue",90,-3724117.97,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57501,"Publns Gifts Donations",463240,"Library",730,-14.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112924","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57502,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-172.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112924","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57503,"Food and Beverage Tax",418400,"State Comptroller",50,-340.03,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57504,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-65412.49,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57505,"IFSAC Fees",422630,"Homeland Security",385,-140.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209261","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57506,"IRP Registration Fees",427420,"Revenue",90,-538244.43,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57507,"State Library Sales Tax",412430,"Library",730,-34.2,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112924","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57508,"Food and Beverage Tax",418400,"State Comptroller",50,-3399.12,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57509,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-51125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57510,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-997302.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209271","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57511,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57512,"Food and Beverage Tax",418400,"State Comptroller",50,-109475.68,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57513,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-100727.02,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112923","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57514,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.41,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57515,"State Library Sales Tax",412430,"Library",730,-15.82,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209278","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57516,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57517,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1406.31,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57518,"Innkeeper's Tax",418500,"Treasurer of State",48,-7714.04,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112862","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57519,"DNR - Campground Revenue",425451,"Natural Resources",300,-2378.4,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57520,"DNR - Firewood Revenue",431462,"Natural Resources",300,-250.93,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57521,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57522,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-3559.01,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57523,"Welfare Repayments",450510,"FSSA Family Resources",500,101790.71,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-10T00:00:00","ARM6209200","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57524,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2127897.58,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112923","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57525,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112903","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57526,"Special Fuel Tax",414300,"Revenue",90,-1241372.66,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57527,"DOR BMV OSOW Fee",427475,"Revenue",90,-42675.3,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57528,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2665.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112924","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57529,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-63.53,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57530,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112901","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57531,"Special Fuel Tax",414300,"Revenue",90,-75616.61,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57532,"HP Breakage",423613,"Horse Racing Comm",265,-128.56,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112905","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57533,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-174.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57534,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,0.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209252","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57535,"LARE Fee",425267,"Natural Resources",300,-13850.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209257","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57536,"SPandR - Oil Revenue",431470,"Natural Resources",300,-31.45,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57537,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112836","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57538,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-577.88,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112925","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57539,"Food and Beverage Tax",418400,"State Comptroller",50,-25034.34,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112869","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57540,"Food and Beverage Tax",418400,"State Comptroller",50,-4883.72,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57541,"Finger Print Fee",422326,"Gaming Comm",190,-2388.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112897","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57542,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2725.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-19T00:00:00","ARB6112836","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57543,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-325.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209278","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57544,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.03,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112890","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57545,"DOR Service Charge",427449,"Revenue",90,-1279.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112892","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57546,"Transp Infr Impr Fee",428155,"Transportation",800,-121.7,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-10T00:00:00","ARD6209279","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57547,"Food and Beverage Tax",418400,"State Comptroller",50,-7324.34,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209217","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57548,"FR - scrap revenue",431431,"Ofc of Technology",67,-98074.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209239","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57549,"Motor Vehicle Highway Fees",425008,"Transportation",800,-863575.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-10T00:00:00","ARD6209280","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57550,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-560.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-19T00:00:00","ARD6112907","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57551,"Innkeeper's Tax",418500,"Treasurer of State",48,-4601.11,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209212","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57552,"DOR BMV OSOW Fee",427475,"Revenue",90,-101561.34,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57553,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57554,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15554.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57555,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-68.38,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-10T00:00:00","ARD6209242","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57556,"Sales Disclosure Filing",424810,"Budget Agency",57,-16025.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203303","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57557,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-205.62,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203344","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57558,"Food and Beverage Tax",418400,"State Comptroller",50,-896.55,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57559,"Food and Beverage Tax",418400,"State Comptroller",50,-2815.36,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57560,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-185632.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203311","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57561,"SexorViolent Offender Reg Fee",429350,"Correction",615,-488.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57562,"Rntl of Prop - DOA",430120,"Administration",61,-1875.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-12-29T00:00:00","ARD6204072","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57563,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57564,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57565,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-29T00:00:00","ARB6203231","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57566,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-13875.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57567,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-510673.98,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57568,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-617062.7,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57569,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57570,"State Library Sales Tax",412430,"Library",730,-4.38,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203361","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57571,"National Criminal History Chck",428040,"State Police",100,-1080.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203315","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57572,"Welfare Repayments",450510,"Early Child Learning",501,6000.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203346","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [57573,"Gasoline use tax",412700,"Budget Agency",57,-791501.0,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-29T00:00:00","ARD6203304","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57574,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12129.24,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203352","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57575,"Special Fuel Tax",414300,"Revenue",90,60695.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57576,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203361","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57577,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-184.39,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57578,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57579,"Motor Carrier Permit Fees",427440,"Revenue",90,-1.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57580,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57581,"FR - recycle revenue",431428,"Correction",615,-28.25,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203355","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57582,"FandW - License Agent Revenue",425482,"Natural Resources",300,-20.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57583,"DOR BMV OSOW Fee",427475,"Revenue",90,-9306.02,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57584,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4720.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57585,"Food and Beverage Tax",418400,"State Comptroller",50,-227202.45,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57586,"Welfare Repayments",450510,"FSSA Family Resources",500,-4112.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-29T00:00:00","ARB6205196","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57587,"Coroners Training Board",420881,"Coroner's Training Board",240,-9647.1,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203325","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [57588,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203316","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57589,"Food and Beverage Tax",418400,"State Comptroller",50,-43715.01,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57590,"FR - annual permit revenue - R",425603,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57591,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57592,"Water - well drillers license",425774,"Natural Resources",300,-12150.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57593,"Motor Carrier Fuel Tax",414400,"Transportation",800,-52845.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203364","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57594,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-376.43,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203320","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57595,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-391.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-29T00:00:00","BIL6203374","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57596,"Unemployment Tax",417810,"IO0521Workforce Development",510,-250853.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203352","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57597,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1200.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203321","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57598,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-49.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203364","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57599,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57600,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203324","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57601,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-29T00:00:00","ARB6203231","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57602,"E-check Processing Fee",439291,"Homeland Security",385,-5.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203334","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57603,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203308","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57604,"Occupational License Fee",422820,"Gaming Comm",190,-13350.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-12-29T00:00:00","ARD6204086","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57605,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-555356.43,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57606,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-19506.36,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57607,"Alcoholic Beverage Taxes",416100,"Revenue",90,-394.48,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57608,"Gasoline Tax",414200,"Natural Resources",300,-682.66,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203330","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57609,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-61.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203329","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57610,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57611,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-29T00:00:00","ARB6203231","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57612,"Riverboat Wagering Tax",415300,"Revenue",90,-2893650.01,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57613,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203334","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57614,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-29T00:00:00","ARM6203232","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57615,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203349","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57616,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-131400.07,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203342","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57617,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.13,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57618,"LOCAL PROJECTS",464180,"Child Services",502,-931.64,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203347","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57619,"Sale of State Property",430310,"Administration",61,-5354.28,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-29T00:00:00","ARD6204072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57620,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-107.4,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203341","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [57621,"Food and Beverage Tax",418400,"State Comptroller",50,-117.82,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57622,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-21881.14,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203306","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57623,"Charity Gaming License Fee",422810,"Gaming Comm",190,-19550.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-29T00:00:00","ARD6204086","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57624,"Water - water supply revenue",431481,"Natural Resources",300,-13732.98,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57625,"Military Relief Check-off",464226,"Veterans Affairs",160,-30.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203318","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57626,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-187.88,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203303","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57627,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1102.36,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203251","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [57628,"Food and Beverage Tax",418400,"State Comptroller",50,-9618.12,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57629,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-53287.72,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57630,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-74.05,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203326","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57631,"FandW - POS vendor license sales",425458,"Natural Resources",300,-162085.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57632,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-29T00:00:00","ARB6203231","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57633,"Plan Review",422554,"Homeland Security",385,-14177.45,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203334","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57634,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-44696.49,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57635,"DHS Fines",452320,"Homeland Security",385,-625.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203334","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57636,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57637,"Food and Beverage Tax",418400,"State Comptroller",50,-479.71,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57638,"Welfare Repayments",450510,"FSSA Family Resources",500,7781.51,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203345","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57639,"Offender Medical Copayments",420830,"Correction",615,-2649.67,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203354","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57640,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-509.32,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-29T00:00:00","ARD6204072","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57641,"ID Breakage",423614,"Horse Racing Comm",265,-501.76,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203327","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57642,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-135.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203323","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57643,"Food and Beverage Tax",418400,"State Comptroller",50,-12972.25,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57644,"DOR IDEM Fees",427470,"Environmental Management",495,2123.71,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203343","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57645,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11834.39,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203361","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57646,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203308","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57647,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203316","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57648,"Food and Beverage Tax",418400,"State Comptroller",50,-290.62,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57649,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1085.78,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57650,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203361","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57651,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-97303.07,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57652,"Claims and Comp - Road Damage",472342,"Transportation",800,-134061.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-29T00:00:00","BIL6203380","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57653,"Riverboat Wagering Tax",415300,"Revenue",90,-344065.32,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57654,"Motor Carrier Permit Fee",427452,"Transportation",800,-2002.2,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203364","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57655,"Innkeeper's Tax",418500,"Treasurer of State",48,-127.19,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203259","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57656,"Other Third Party Pays",420111,"Richmond State Hospital",440,-42.68,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203342","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57657,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3531.7,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57658,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14716.25,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203247","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57659,"FandW - Online Revenue",425457,"Natural Resources",300,-143464.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57660,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203317","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57661,"Cellular Tower Fees",428128,"Transportation",800,-294.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-29T00:00:00","BIL6203380","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57662,"Innkeeper's Tax",418500,"Treasurer of State",48,-2378.11,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203259","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57663,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-353.69,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203340","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [57664,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57665,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203349","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57666,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1350.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57667,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57668,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57669,"Overweight Vehicle Fines",455110,"Transportation",800,-3609.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203363","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57670,"DOR Service Charge",427449,"Revenue",90,-6.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57671,"Welfare Repayments",450510,"FSSA Family Resources",500,1092.86,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-29T00:00:00","ARM6203238","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57672,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57673,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203334","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57674,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-29T00:00:00","ARB6203231","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57675,"SPandR - Annual Permits",425787,"Natural Resources",300,-3300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57676,"Riverboat Wagering Tax",415300,"Revenue",90,-2385032.7,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57677,"State Sales Tax",412010,"Transportation",800,-2907.25,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203364","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57678,"Food and Beverage Tax",418400,"State Comptroller",50,-20717.9,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57679,"Elevator Inspections",422620,"Homeland Security",385,-10540.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203334","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57680,"STONE QUARRIES",421186,"Environmental Management",495,-113500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-29T00:00:00","BIL6203374","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57681,"Special Fuel Tax",414300,"Revenue",90,3697.18,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57682,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-29T00:00:00","BIL6203374","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57683,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1332.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203247","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57684,"Banner Permits",428132,"Transportation",800,-165.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203365","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57685,"Disability Premiums EE",428991,"Disability - State Personnel",71,-815.12,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203306","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57686,"FR - nursery seedling revenue",431424,"Natural Resources",300,-19163.93,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57687,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57688,"FR - shelterhouse revenue",425626,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57689,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-29T00:00:00","ARM6203232","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57690,"O/I - Sale/Public Property",431454,"Natural Resources",300,151700.0,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57691,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-31927.68,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203342","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57692,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203308","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57693,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1587.27,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57694,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-29T00:00:00","ARB6203231","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57695,"Technology Fee",420105,"Homeland Security",385,-46.35,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203334","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57696,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57697,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-108219.64,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57698,"Gasoline Tax",414200,"Revenue",90,196559.15,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57699,"State Sales Tax",412010,"Transportation",800,-687.98,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203364","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57700,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1028367.43,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203343","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57701,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-32745.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203321","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57702,"DOR BMV OSOW Fee",427475,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203364","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57703,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-29T00:00:00","ARB6203231","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57704,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-3170.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57705,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-74.8,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57706,"Gasoline use tax",412700,"Revenue",90,-879815.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57707,"Food and Beverage Tax",418400,"State Comptroller",50,-10319.9,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57708,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57709,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203326","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57710,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31962.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203308","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57711,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-123.67,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203259","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57712,"Food and Beverage Tax",418400,"State Comptroller",50,-22465.59,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57713,"Food and Beverage Tax",418400,"State Comptroller",50,-231.43,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57714,"TOS Unidentified Funds",401150,"Treasurer of State",48,885.18,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203260","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57715,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1825.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57716,"Alcoholic Beverage Taxes",416100,"Revenue",90,-122.66,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57717,"DNR - Campground Revenue",425451,"Natural Resources",300,-340.38,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57718,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-14300.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57719,"Local Building Office Fees",422552,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203334","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57720,"Transp Infr Impr Fee",428155,"Transportation",800,-86.22,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-29T00:00:00","ARD6203364","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57721,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-525.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57722,"Innkeeper's Tax",418500,"Treasurer of State",48,-57362.8,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203259","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57723,"Food and Beverage Tax",418400,"State Comptroller",50,-5446.04,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57724,"Railroad Property Tax",419200,"Transportation",800,-441372.44,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203364","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57725,"Special Fuel Tax",414300,"Revenue",90,-15324.58,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57726,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57727,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-500.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203247","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57728,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-12480.43,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57729,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-459606.58,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57730,"InsurAgts and Related Lic",423920,"Insurance",210,-257595.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203321","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57731,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23544.77,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203308","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57732,"Food and Beverage Tax",418400,"State Comptroller",50,-4557.02,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57733,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-231.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203321","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57734,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-29T00:00:00","ARB6203231","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57735,"Food and Beverage Tax",418400,"State Comptroller",50,-3363.46,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57736,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57737,"DNR - Firewood Revenue",431462,"Natural Resources",300,-194.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57738,"DNR - Campground Revenue",425451,"Natural Resources",300,-275.06,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57739,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-780.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57740,"HP Breakage",423613,"Horse Racing Comm",265,-428.62,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203327","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57741,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57742,"Food and Beverage Tax",418400,"State Comptroller",50,-4760.35,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57743,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4350.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57744,"ID Breakage",423614,"Horse Racing Comm",265,-501.76,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203327","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57745,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57746,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.69,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203260","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57747,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57748,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-130.87,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203338","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57749,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.02,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203259","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57750,"HP Breakage",423613,"Horse Racing Comm",265,-428.62,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203327","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57751,"LOCAL PROJECTS",464180,"Transportation",800,-246972.79,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-29T00:00:00","BIL6203380","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57752,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57753,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-50.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57754,"Riverboat Wagering Tax",415300,"Revenue",90,-9898108.92,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57755,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57756,"DNR - Concessions Revenue",425452,"Natural Resources",300,-18.98,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57757,"Food and Beverage Tax",418400,"State Comptroller",50,-4796.75,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57758,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.34,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203259","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57759,"Welfare Repayments",450510,"FSSA Family Resources",500,787.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203345","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57760,"Copies and Report Fees",420360,"Board of Accounts",80,-29925.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203311","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57761,"Food and Beverage Tax",418400,"State Comptroller",50,-14158.63,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57762,"Innkeeper's Tax",418500,"Treasurer of State",48,-43014.41,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203259","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57763,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-488730.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-12-29T00:00:00","ARD6204086","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57764,"Food and Beverage Tax",418400,"State Comptroller",50,-10011.88,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","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,"Revenue",90,-24839.72,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57766,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-482.22,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57767,"IRP Registration Fees",427420,"Revenue",90,-19967.59,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57768,"Riverboat Wagering Tax",415300,"Revenue",90,-4856186.9,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57769,"Boiler Inspections",422610,"Homeland Security",385,-1130.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203334","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57770,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-47.82,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203308","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57771,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57772,"Food and Beverage Tax",418400,"State Comptroller",50,-35122.0,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57773,"Food and Beverage Tax",418400,"State Comptroller",50,-3082.39,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57774,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-9871.74,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57775,"DNR Donations Revenue",463060,"Natural Resources",300,-254.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57776,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-245.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203332","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57777,"Innkeeper's Tax",418500,"Treasurer of State",48,-497.54,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203259","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57778,"ID Breakage",423614,"Horse Racing Comm",265,-87.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203327","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57779,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2090.99,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203342","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57780,"Food and Beverage Tax",418400,"State Comptroller",50,-1936.02,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57781,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-57907.09,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203247","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57782,"Finger Print Fee",422326,"Gaming Comm",190,-4042.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-12-29T00:00:00","ARD6204086","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57783,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57784,"DNR Fee",425266,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57785,"Occupational License Fee",422820,"Gaming Comm",190,-33007.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-12-29T00:00:00","ARD6204086","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57786,"Publication and Book Sales",431120,"Library",730,-62.57,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203361","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57787,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-100.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203319","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57788,"Food and Beverage Tax",418400,"State Comptroller",50,-486.68,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57789,"Gasoline use tax",412700,"Transportation",800,-1187251.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203364","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57790,"Sales - Meals",430984,"Richmond State Hospital",440,-89.28,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203342","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57791,"HP Breakage",423613,"Horse Racing Comm",265,-74.54,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203327","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57792,"Technology Fee",420105,"Board of Accounts",80,-23512.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203311","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57793,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2384076.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203321","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57794,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1087.73,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57795,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-64389.15,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57796,"Boxing License Fees",426080,"Gaming Comm",190,-1500.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-12-29T00:00:00","ARD6204086","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57797,"Food and Beverage Tax",418400,"State Comptroller",50,-3622.21,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57798,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-6095.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203307","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], [57799,"Food and Beverage Tax",418400,"State Comptroller",50,-9539.92,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57800,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203250","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [57801,"Food and Beverage Tax",418400,"State Comptroller",50,-6907.59,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57802,"O/I - Fines/Penalties",451021,"Natural Resources",300,-412.5,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57803,"Aircraft License Excise Tax",413100,"Revenue",90,-2865.88,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57804,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57805,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.37,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203259","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57806,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7120.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203321","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57807,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-159221.46,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203349","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57808,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203308","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57809,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2091.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57810,"Food and Beverage Tax",418400,"State Comptroller",50,-1902.1,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203275","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57811,"Training",439102,"Transportation",800,-1000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203365","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57812,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-89791.85,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57813,"Gasoline Tax",414200,"Revenue",90,783728.7,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57814,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57815,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2323740.49,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203337","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57816,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57817,"Riverboat Wagering Tax",415300,"Revenue",90,-3240675.73,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57818,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-949.79,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57819,"Riverboat Wagering Tax",415300,"Revenue",90,-1331899.65,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203312","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57820,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203316","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57821,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-29T00:00:00","ARM6203232","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57822,"Gasoline use tax",412700,"Transportation",800,-1319722.6,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-29T00:00:00","ARD6203364","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57823,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-849.87,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203342","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57824,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1340.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203331","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57825,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-12-29T00:00:00","ARD6203328","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57826,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-400.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57827,"Food and Beverage Tax",418400,"State Comptroller",50,-4370.64,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","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,-627.31,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57829,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57830,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57831,"Food and Beverage Tax",418400,"State Comptroller",50,-149.92,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57832,"Food and Beverage Tax",418400,"State Comptroller",50,-855.42,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57833,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-31696.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57834,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57835,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10977.31,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57836,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-34302.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57837,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-93887.03,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57838,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57839,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57840,"SPF - Am Legion",425341,"Motor Vehicles",235,-270.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57841,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11225.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57842,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57843,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57844,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57845,"SPF - IIT",425310,"Motor Vehicles",235,-325.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57846,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1030.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57847,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57848,"Aircraft License Excise Tax",413100,"Revenue",90,-3029.08,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57849,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57850,"Donate Life Trust",425404,"Motor Vehicles",235,-1100.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57851,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57852,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57853,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7300.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57854,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57855,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-9010.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57856,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1215947.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57857,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57858,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57859,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57860,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-435.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57861,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-18750.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57862,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-58495.93,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57863,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57864,"SPF - TriState",425324,"Motor Vehicles",235,-350.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57865,"Food and Beverage Tax",418400,"State Comptroller",50,-4520.96,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57866,"Food and Beverage Tax",418400,"State Comptroller",50,-160894.33,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57867,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-725.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57868,"SPF - IU",425312,"Motor Vehicles",235,-28125.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57869,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57870,"Food and Beverage Tax",418400,"State Comptroller",50,-85.71,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57871,"SPF - JDRF",425373,"Motor Vehicles",235,-900.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57872,"Food and Beverage Tax",418400,"State Comptroller",50,-177.87,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57873,"Studebaker National Museum",425338,"Motor Vehicles",235,-200.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57874,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1275.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57875,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-195.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57876,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57877,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2600.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57878,"SPF - Evansville",425325,"Motor Vehicles",235,-1025.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57879,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4200.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57880,"Food and Beverage Tax",418400,"State Comptroller",50,-4763.5,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57881,"SPF - IUPUI",425314,"Motor Vehicles",235,-800.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57882,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57883,"SPF - 4H",425356,"Motor Vehicles",235,-850.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57884,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57885,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-325.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57886,"Food and Beverage Tax",418400,"State Comptroller",50,-627.31,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57887,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57888,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1175.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57889,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57890,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57891,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1773883.54,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57892,"SPF -YMCA",425297,"Motor Vehicles",235,-50.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57893,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-275.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57894,"Food and Beverage Tax",418400,"State Comptroller",50,-1600.52,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57895,"SPF - ND",425327,"Motor Vehicles",235,-5850.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57896,"SPF - ISP",425371,"Motor Vehicles",235,-1975.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57897,"Truck 30K - 36K",425030,"Motor Vehicles",235,-300.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57898,"Health Trust Fee",425391,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57899,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57900,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57901,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57902,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24322.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57903,"SPF - PU Northwest",425334,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57904,"SPF - UofIndy",425326,"Motor Vehicles",235,-1000.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57905,"SPF - Wabash",425332,"Motor Vehicles",235,-1075.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57906,"Gasoline Tax",414200,"Revenue",90,-292113.06,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57907,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57908,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57909,"Truck 26K - 30K",425029,"Motor Vehicles",235,-550.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57910,"Truck 54K - 60K",425034,"Motor Vehicles",235,-875.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57911,"SPF - ISU",425311,"Motor Vehicles",235,-2300.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57912,"Special Fuel Tax",414300,"Revenue",90,-253.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57913,"SPF - DARE",425350,"Motor Vehicles",235,-1575.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57914,"SPF - IBE",425359,"Motor Vehicles",235,-1825.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57915,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2040.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57916,"DOR BMV OSOW Fee",427475,"Revenue",90,-205168.62,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57917,"Food and Beverage Tax",418400,"State Comptroller",50,-2961.1,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57918,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6575.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57919,"SPF - IWU",425315,"Motor Vehicles",235,-725.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57920,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-600.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57921,"SPF - Hanover",425308,"Motor Vehicles",235,-775.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57922,"SPF - Freemason",425352,"Motor Vehicles",235,-2525.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57923,"SPF - IEdT",425361,"Motor Vehicles",235,-2275.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57924,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57925,"SPF - Manchester",425317,"Motor Vehicles",235,-575.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57926,"SPF - IPFF",425368,"Motor Vehicles",235,-6975.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57927,"Food and Beverage Tax",418400,"State Comptroller",50,-237.06,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57928,"SPF - Nurses",425367,"Motor Vehicles",235,-9725.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57929,"DOR BMV OSOW Fee",427475,"Revenue",90,-43744.75,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57930,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57931,"Truck 23K - 26K",425028,"Motor Vehicles",235,-450.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57932,"Food and Beverage Tax",418400,"State Comptroller",50,-355.85,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57933,"DOR Service Charge",427449,"Revenue",90,-4520.33,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57934,"Food and Beverage Tax",418400,"State Comptroller",50,-1581.3,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57935,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57936,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1225.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57937,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57938,"SPF - Purdue",425319,"Motor Vehicles",235,-21750.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57939,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29731.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57940,"Ronald McDonald House",425337,"Motor Vehicles",235,-100.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57941,"Food and Beverage Tax",418400,"State Comptroller",50,-179.5,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57942,"IN Recycling Coalition",425038,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57943,"Greenways Trust",425400,"Motor Vehicles",235,-775.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57944,"SPF - IFFAT",425363,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57945,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8316.96,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57946,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57947,"SPF - St Mary",425321,"Motor Vehicles",235,-525.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57948,"Truck under 7K",425021,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57949,"SPF - I NAT",425366,"Motor Vehicles",235,-800.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57950,"Special Fuel Tax",414300,"Revenue",90,-5.15,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57951,"Truck 48K - 54K",425033,"Motor Vehicles",235,-720.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57952,"Gasoline Tax",414200,"Revenue",90,-97371.01,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57953,"SPF - Butler",425304,"Motor Vehicles",235,-3325.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57954,"SPF - Vincennes",425331,"Motor Vehicles",235,-325.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57955,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1475.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57956,"Food and Beverage Tax",418400,"State Comptroller",50,-1257.76,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57957,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2300.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57958,"NRA Trust",425406,"Motor Vehicles",235,-1375.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57959,"Food and Beverage Tax",418400,"State Comptroller",50,-358.21,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57960,"Food and Beverage Tax",418400,"State Comptroller",50,-630.25,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57961,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15100.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57962,"SPF - BallState",425302,"Motor Vehicles",235,-5375.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57963,"SPF - Family First Inc",425295,"Motor Vehicles",235,-125.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57964,"500 Festival Trust",425407,"Motor Vehicles",235,-900.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57965,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-450.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57966,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-450.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57967,"IRP Registration Fees",427420,"Revenue",90,-115389.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57968,"Gasoline use tax",412700,"Revenue",90,-88143.44,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57969,"Food and Beverage Tax",418400,"State Comptroller",50,-4370.64,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57970,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57971,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57972,"Motor Vehicle Highway Fees",425008,"Revenue",90,-60.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57973,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57974,"SPF - Anderson",425301,"Motor Vehicles",235,-500.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57975,"Special Fuel Tax",414300,"Revenue",90,-84.62,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405146","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57976,"Food and Beverage Tax",418400,"State Comptroller",50,-48254.18,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405111","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57977,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9750.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57978,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-06-24T00:00:00","ARD6405158","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57979,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2180.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405148","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57980,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405148","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57981,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-286.12,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405173","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [57982,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405148","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57983,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75268.47,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405144","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57984,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-236190.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405162","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57985,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55446.38,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405144","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57986,"ID Breakage",423614,"Horse Racing Comm",265,-142.96,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405159","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57987,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-13.4,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405182","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57988,"SPF - IKFT",425364,"Child Services",502,-3775.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405178","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57989,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405148","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57990,"LOCAL PROJECTS",464180,"Child Services",502,-1537.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405178","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57991,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1200.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405188","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [57992,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-19.19,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405144","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57993,"DOR UST Fees",427465,"Environmental Management",495,17730.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-24T00:00:00","ARM6405084","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57994,"HP Breakage",423613,"Horse Racing Comm",265,-58.41,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405159","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57995,"Government Interest Income",429660,"Natural Resources",300,-678.44,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405163","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57996,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-24T00:00:00","ARB6405081","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57997,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12283.24,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405171","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57998,"Heritage Trust Fees",425387,"Natural Resources",300,-16150.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405165","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57999,"Unemployment Tax",417810,"IO0521Workforce Development",510,-138409.96,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405181","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58000,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-24T00:00:00","ARB6405081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58001,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-24T00:00:00","ARB6405081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58002,"Technology Fee",420105,"Board of Accounts",80,-6120.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405145","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58003,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-135.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405154","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58004,"Technology Fee",420105,"Homeland Security",385,4.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405168","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58005,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-24T00:00:00","ARB6405081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58006,"ID Breakage",423614,"Horse Racing Comm",265,-142.96,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405159","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58007,"Welfare Repayments",450510,"FSSA Family Resources",500,-1728.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405177","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58008,"State Sales Tax",412010,"Transportation",800,-896.41,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405186","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58009,"HP Breakage",423613,"Horse Racing Comm",265,-58.41,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405159","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58010,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405148","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58011,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405148","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58012,"LARE Fee",425267,"Natural Resources",300,-77665.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405165","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58013,"Government Interest Income",429660,"Transportation",800,-156483.72,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405185","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58014,"HR Service",439900,"Personnel",70,-1794.9,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405142","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58015,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1076.11,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405097","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58016,"ID Breakage",423614,"Horse Racing Comm",265,-24.86,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405159","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58017,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-24T00:00:00","ARB6405081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58018,"NONGAME FUND",464220,"Natural Resources",300,-19.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405164","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58019,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-24T00:00:00","BIL6405191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58020,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4465.1,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405166","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58021,"Military Relief Check-off",464226,"Veterans Affairs",160,-98.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405150","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58022,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-14700.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405165","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58023,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.28,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405100","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58024,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-50900.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58025,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2801.42,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405143","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [58026,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-50662.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405145","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58027,"Excise Training Fees",420358,"Alcohol and Tobacco Comm",230,-32.0,2022,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34920,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58028,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-21850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58029,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-33935.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58030,"Copies and Report Fees",420360,"Alcohol and Tobacco Comm",230,-29.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58031,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-96000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58032,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58033,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-385.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58034,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-36350.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58035,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-7582.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58036,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4101.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405169","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58037,"Government Interest Income",429660,"Natural Resources",300,-2445.57,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405163","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58038,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405186","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58039,"Gasoline use tax",412700,"Budget Agency",57,-79295.78,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-24T00:00:00","ARD6405138","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58040,"State Sales Tax",412010,"Transportation",800,-3788.04,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405186","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58041,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-29803.5,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405169","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58042,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-619843.3,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405187","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58043,"Health Facility Fee",423080,"Indiana Dept of Health",400,-2300.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405169","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58044,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-18513.62,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405097","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58045,"Consumer Settlements",450230,"Attorney General",46,-1996.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405098","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58046,"Transp Infr Impr Fee",428155,"Transportation",800,-162.08,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-24T00:00:00","ARD6405186","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58047,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1893432.28,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405167","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58048,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-434.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405157","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58049,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-17998.1,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405097","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58050,"Welfare Repayments",450510,"FSSA Family Resources",500,-21466.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405177","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58051,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-3079.78,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405172","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [58052,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-24T00:00:00","ARB6405081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58053,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-249.56,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405100","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58054,"HR Service",439900,"Personnel",70,-1331.7,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405141","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58055,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1027.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405186","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58056,"Copies and Report Fees",420360,"Board of Accounts",80,-2855.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405145","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58057,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-24T00:00:00","BIL6405191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58058,"Gasoline use tax",412700,"Transportation",800,-118943.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405186","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58059,"Claims and Comp - Road Damage",472342,"Transportation",800,63167.82,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-24T00:00:00","ARM6405094","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58060,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-3731.25,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-06-24T00:00:00","BIL6405191","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58061,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1652530.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-24T00:00:00","ARD6405187","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58062,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-24T00:00:00","ARB6405081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58063,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-374956.16,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405179","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58064,"HP Breakage",423613,"Horse Racing Comm",265,-10.16,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405159","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58065,"DOR UST Fees",427465,"Environmental Management",495,139275.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-24T00:00:00","BIL6405191","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58066,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,13778.8,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405170","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58067,"DOR Haz Subst Fee",427472,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2022-06-24T00:00:00","ARM6405084","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58068,"FESOP FEES",421030,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-24T00:00:00","ARB6405081","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58069,"Welfare Repayments",450510,"FSSA Family Resources",500,-24842.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-24T00:00:00","ARB6409242","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58070,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.47,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405100","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58071,"Rntl of Prop - DOA",430120,"Administration",61,-755.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405139","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58072,"Plan Review",422554,"Homeland Security",385,42639.44,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405168","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58073,"DOR Haz Subst Fee",427472,"Environmental Management",495,6370.0,2022,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2022-06-24T00:00:00","BIL6405191","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58074,"Innkeeper's Tax",418500,"Treasurer of State",48,-76066.64,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405100","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58075,"Odometer Fees",425007,"State Police",100,-3993.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405147","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58076,"DOR BMV OSOW Fee",427475,"Transportation",800,-510.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405186","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58077,"SPF - Support our Troops",425340,"Veterans Affairs",160,-34495.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405151","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58078,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1577.71,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405152","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58079,"Innkeeper's Tax",418500,"Treasurer of State",48,-41687.64,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405100","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58080,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-113.47,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405156","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58081,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-115.06,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405097","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58082,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-24T00:00:00","ARB6405090","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58083,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-43464.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405165","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58084,"E-check Processing Fee",439291,"Homeland Security",385,1.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405168","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58085,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405186","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58086,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-17565.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-06-24T00:00:00","BIL6405191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58087,"SPF - Colts",425354,"Budget Agency",57,-7280.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405137","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58088,"DOR IDEM Fees",427470,"Environmental Management",495,-451.51,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405174","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58089,"DESIGNATED DONATION",463050,"Arts Comm",705,-2350.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405184","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [58090,"Government Interest Income",429660,"FSSA Disability and Rehab Svcs",497,-455.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405175","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58091,"Gasoline use tax",412700,"Transportation",800,-132215.16,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-24T00:00:00","ARD6405186","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58092,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1085.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405161","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58093,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-119961.98,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-24T00:00:00","ARD6405105","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58094,"Welfare Repayments",450510,"FSSA Family Resources",500,6.04,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-24T00:00:00","ARM6405091","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58095,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116668","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58096,"Innkeeper's Tax",418500,"Treasurer of State",48,-917.95,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58097,"DOR IDEM Fees",427470,"Environmental Management",495,-70.16,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116676","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58098,"Food and Beverage Tax",418400,"State Comptroller",50,-6911.93,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58099,"Innkeeper's Tax",418500,"Treasurer of State",48,-663.79,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58100,"Innkeeper's Tax",418500,"Treasurer of State",48,-428.77,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58101,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58102,"Food and Beverage Tax",418400,"State Comptroller",50,-905.73,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58103,"Innkeeper's Tax",418500,"Treasurer of State",48,-6755.86,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58104,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-30943.87,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116683","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58105,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.06,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58106,"Food and Beverage Tax",418400,"State Comptroller",50,-9704.72,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58107,"Innkeeper's Tax",418500,"Treasurer of State",48,-2544.51,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58108,"Special Fuel Tax",414300,"Revenue",90,-395.69,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58109,"Motor Vehicle Highway Fees",425008,"Revenue",90,-173.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58110,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,339881.41,2022,"Conservation, Culture and Development","HAZ SUB Site, PUTNAM",49526,"State Dedicated Fund","2021-07-26T00:00:00","ARM6116593","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58111,"Motor Carrier Permit Fees",427440,"Revenue",90,-529.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58112,"STORMWATER",421188,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-26T00:00:00","ARM6116593","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58113,"Food and Beverage Tax",418400,"State Comptroller",50,-9454.74,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58114,"Innkeeper's Tax",418500,"Treasurer of State",48,-1056.98,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58115,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-123911.05,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58116,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.29,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58117,"SF Importer Fee",427503,"Revenue",90,-147.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58118,"Innkeeper's Tax",418500,"Treasurer of State",48,-411.99,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58119,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-130.49,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116690","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [58120,"Welfare Repayments",450510,"FSSA Family Resources",500,0.07,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-26T00:00:00","ARB6116600","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58121,"Publication and Book Sales",431120,"Library",730,-101.85,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116691","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58122,"SF Importer Fee",427503,"Revenue",90,-3.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58123,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20.8,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58124,"Veterans Home Resident Collect",428410,"Veterans Home",570,-61035.83,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116684","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58125,"Food and Beverage Tax",418400,"State Comptroller",50,-4534.77,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58126,"Volume Fee",422330,"Financial Institutions",208,-216.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116658","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58127,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-3919.57,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116684","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58128,"Fed-VA Per Diem",441030,"Veterans Home",570,-353205.36,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116684","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58129,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-49476.34,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116607","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58130,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.91,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58131,"ID Breakage",423614,"Horse Racing Comm",265,-42.24,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116665","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58132,"Gasoline Tax",414200,"Revenue",90,-12205992.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58133,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,14.53,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58134,"Innkeeper's Tax",418500,"Treasurer of State",48,-5897.23,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58135,"Rntl of Prop - DOA",430120,"Administration",61,-1475.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-07-26T00:00:00","ARD6117355","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58136,"SF Exporter Fee",427504,"Revenue",90,-49.25,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58137,"State Seals",422680,"Homeland Security",385,-1300.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58138,"Innkeeper's Tax",418500,"Treasurer of State",48,-268.58,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58139,"Gasoline use tax",412700,"Transportation",800,-785634.03,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-26T00:00:00","ARD6116692","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58140,"Food and Beverage Tax",418400,"State Comptroller",50,-8447.3,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58141,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116692","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58142,"Technology Fee",420105,"Board of Accounts",80,-4553.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116650","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58143,"State Sales Tax",412010,"Transportation",800,-1951.67,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116692","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58144,"DOR UST Fees",427465,"Environmental Management",495,60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-26T00:00:00","ARM6116593","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58145,"ID Breakage",423614,"Horse Racing Comm",265,-242.89,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116665","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58146,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116609","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58147,"Food and Beverage Tax",418400,"State Comptroller",50,-292.71,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58148,"Child Labor Law Penalties",450810,"Labor",225,-1625.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116661","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [58149,"Technology Fee",420105,"Homeland Security",385,-570.14,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58150,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2790.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116668","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58151,"DOR BMV OSOW Fee",427475,"Revenue",90,-59099.74,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58152,"DOR BMV OSOW Fee",427475,"Revenue",90,-25.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58153,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-26T00:00:00","ARB6116592","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58154,"IFSAC Fees",422630,"Homeland Security",385,-20.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58155,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17617.69,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58156,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-26T00:00:00","BIL6116697","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58157,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-26T00:00:00","ARB6116592","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58158,"Innkeeper's Tax",418500,"Treasurer of State",48,-320.53,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58159,"Innkeeper's Tax",418500,"Treasurer of State",48,-1346.31,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58160,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-549.45,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116684","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58161,"Innkeeper's Tax",418500,"Treasurer of State",48,-1076.38,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58162,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-740.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116692","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58163,"HP Breakage",423613,"Horse Racing Comm",265,-26.05,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116665","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58164,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.19,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58165,"TOS Unidentified Funds",401150,"Attorney General",46,-14857.97,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116608","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58166,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-84523.15,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116683","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58167,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.16,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58168,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.06,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58169,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-794263.92,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116681","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58170,"Food and Beverage Tax",418400,"State Comptroller",50,-3630.6,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58171,"FR - annual permit revenue - R",425603,"Natural Resources",300,50.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58172,"Innkeeper's Tax",418500,"Treasurer of State",48,-10313.1,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58173,"E-check Processing Fee",439291,"Homeland Security",385,-58.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58174,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.36,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58175,"Copies and Report Fees",420360,"Board of Accounts",80,-4408.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116650","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58176,"Innkeeper's Tax",418500,"Treasurer of State",48,-544.06,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58177,"Claims and Comp - Road Damage",472342,"Transportation",800,-49024.61,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-26T00:00:00","BIL6116700","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58178,"State Library Sales Tax",412430,"Library",730,-7.13,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116691","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58179,"Innkeeper's Tax",418500,"Treasurer of State",48,-639.26,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58180,"Food and Beverage Tax",418400,"State Comptroller",50,-2642.19,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58181,"Trip Permit (35%)",427441,"Revenue",90,-1102.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58182,"HP Breakage",423613,"Horse Racing Comm",265,-149.76,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116665","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58183,"Innkeeper's Tax",418500,"Treasurer of State",48,-662.16,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58184,"Gasoline use tax",412700,"Transportation",800,-706795.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116692","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58185,"Gasoline use tax",412700,"Budget Agency",57,-471182.44,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-26T00:00:00","ARD6116647","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58186,"SF Exporter Fee",427504,"Revenue",90,-3.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58187,"Food and Beverage Tax",418400,"State Comptroller",50,-10365.14,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58188,"Food and Beverage Tax",418400,"State Comptroller",50,-1911.71,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58189,"FR - payphone commission reven",425623,"Correction",615,-1082387.66,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116685","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58190,"Innkeeper's Tax",418500,"Treasurer of State",48,-550.56,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58191,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-346.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116662","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58192,"DOR Service Charge",427449,"Revenue",90,-78.15,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58193,"Food and Beverage Tax",418400,"State Comptroller",50,-5307.09,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58194,"Controlled Substances Recovery",426450,"Professional Licensing",250,-300.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116663","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58195,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-7125.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-07-26T00:00:00","BIL6116697","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58196,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58197,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-16208.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116664","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58198,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2080.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58199,"Innkeeper's Tax",418500,"Treasurer of State",48,-1288.55,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58200,"Elevator Inspections",422620,"Homeland Security",385,-27400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58201,"IRP Registration Fees",427420,"Revenue",90,-141110.76,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58202,"Innkeeper's Tax",418500,"Treasurer of State",48,-1814.95,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58203,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-817.83,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116648","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58204,"Teaching Licensing Fees",427010,"Education",700,-54740.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116687","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58205,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-117451.23,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116648","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58206,"Innkeeper's Tax",418500,"Treasurer of State",48,-382.89,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58207,"Merger Fee",422314,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116658","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58208,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4028.55,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-26T00:00:00","ARD6117355","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58209,"Innkeeper's Tax",418500,"Treasurer of State",48,-1522.0,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58210,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-502.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116660","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58211,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-159440.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116648","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58212,"Innkeeper's Tax",418500,"Treasurer of State",48,-120786.25,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58213,"Innkeeper's Tax",418500,"Treasurer of State",48,-42388.15,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58214,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116668","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58215,"ID Breakage",423614,"Horse Racing Comm",265,-242.89,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116665","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58216,"State Sales Tax",412010,"Transportation",800,-8247.35,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116692","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58217,"Innkeeper's Tax",418500,"Treasurer of State",48,-346.73,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58218,"Boiler Inspections",422610,"Homeland Security",385,-725.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58219,"Food and Beverage Tax",418400,"State Comptroller",50,-16447.38,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58220,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3429.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116670","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58221,"Innkeeper's Tax",418500,"Treasurer of State",48,-599.38,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58222,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116668","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58223,"Innkeeper's Tax",418500,"Treasurer of State",48,-656.28,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58224,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.79,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58225,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2074.43,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58226,"DOR UST Fees",427465,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-26T00:00:00","ARM6116593","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58227,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116691","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58228,"Food and Beverage Tax",418400,"State Comptroller",50,-7567.45,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58229,"Sale of State Property",430310,"Administration",61,-10746.01,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-26T00:00:00","ARD6117355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58230,"Gasoline Tax",414200,"Transportation",800,16246785.32,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116692","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58231,"Food and Beverage Tax",418400,"State Comptroller",50,-1932.56,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58232,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.04,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58233,"Innkeeper's Tax",418500,"Treasurer of State",48,-5625.37,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58234,"Special Fuel Tax",414300,"Revenue",90,-6495.78,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58235,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2140.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-07-26T00:00:00","BIL6116697","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58236,"Application Examiner Expense F",422304,"Financial Institutions",208,-5760.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116658","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58237,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.72,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58238,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-900.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116672","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58239,"Innkeeper's Tax",418500,"Treasurer of State",48,-1086.82,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58240,"Trip Permit (65%)",427446,"Revenue",90,-2047.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58241,"HP Breakage",423613,"Horse Racing Comm",265,-149.76,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116665","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58242,"Gasoline Tax",414200,"Revenue",90,-4068664.17,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58243,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1686.87,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58244,"Special Fuel Tax",414300,"Revenue",90,-19487.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58245,"Veterans Home Resident Collect",428410,"Veterans Home",570,-25681.35,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116684","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58246,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.92,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58247,"Depository Annual Assessment F",422301,"Financial Institutions",208,-1982997.14,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116658","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58248,"Innkeeper's Tax",418500,"Treasurer of State",48,-1125.54,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58249,"Innkeeper's Tax",418500,"Treasurer of State",48,-4874.75,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58250,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1442.42,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116673","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58251,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116658","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58252,"SF Importer Fee",427503,"Revenue",90,-49.25,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58253,"Food and Beverage Tax",418400,"State Comptroller",50,-4397.82,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58254,"SF Exporter Fee",427504,"Revenue",90,-147.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58255,"Sales - Meals",430984,"Richmond State Hospital",440,-144.15,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116675","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [58256,"Food and Beverage Tax",418400,"State Comptroller",50,-184555.94,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58257,"Food and Beverage Tax",418400,"State Comptroller",50,-4148.46,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58258,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-39478.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116650","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58259,"Food and Beverage Tax",418400,"State Comptroller",50,-1709.18,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58260,"Welfare Repayments",450510,"FSSA Family Resources",500,-4810.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-26T00:00:00","ARB6117294","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58261,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.9,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58262,"Food and Beverage Tax",418400,"State Comptroller",50,-36275.79,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58263,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6807.69,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58264,"Innkeeper's Tax",418500,"Treasurer of State",48,-5688.06,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58265,"Food and Beverage Tax",418400,"State Comptroller",50,1357.48,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58266,"Innkeeper's Tax",418500,"Treasurer of State",48,-15505.71,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58267,"Innkeeper's Tax",418500,"Treasurer of State",48,-16021.4,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58268,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1630314.69,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116683","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58269,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-26T00:00:00","ARB6116592","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58270,"Welfare Repayments",450510,"FSSA Family Resources",500,1231.55,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-26T00:00:00","ARM6116601","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58271,"Innkeeper's Tax",418500,"Treasurer of State",48,-876.69,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58272,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-8385.75,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116684","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58273,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-20.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116653","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58274,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-26T00:00:00","ARB6116592","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58275,"Innkeeper's Tax",418500,"Treasurer of State",48,-2697.32,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58276,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.53,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58277,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116663","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58278,"Fed-VA Per Diem",441030,"Veterans Home",570,-88301.34,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116684","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58279,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116663","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58280,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9762.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116667","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58281,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.73,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58282,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-26T00:00:00","ARB6116592","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58283,"Gasoline use tax",412700,"Revenue",90,-523756.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58284,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-91792.06,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116656","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58285,"Innkeeper's Tax",418500,"Treasurer of State",48,-2854.24,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58286,"Plan Review",422554,"Homeland Security",385,-139491.13,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58287,"Innkeeper's Tax",418500,"Treasurer of State",48,-820.67,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58288,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58289,"Aircraft License Excise Tax",413100,"Revenue",90,-6355.72,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58290,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ SUB Site, PUTNAM",49526,"State Dedicated Fund","2021-07-26T00:00:00","ARM6116593","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58291,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-865.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116666","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58292,"Innkeeper's Tax",418500,"Treasurer of State",48,-1110.57,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58293,"Welfare Repayments",450510,"FSSA Family Resources",500,-32572.18,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116678","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58294,"Innkeeper's Tax",418500,"Treasurer of State",48,-1449.14,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58295,"Welfare Repayments",450510,"FSSA Family Resources",500,-3175.8,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116678","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58296,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116668","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58297,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.23,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58298,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-207435.19,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116660","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58299,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-66295.87,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116675","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [58300,"Auditor of State Fines",450310,"Treasurer of State",48,-592.5,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116610","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58301,"Motor Carrier Fuel Tax",414400,"Transportation",800,-721.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116692","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58302,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-325.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116683","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58303,"Innkeeper's Tax",418500,"Treasurer of State",48,-572.72,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58304,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58305,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-107.01,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2021-07-26T00:00:00","ARD6116690","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [58306,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116659","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58307,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116690","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [58308,"Code Enforcement Plan Review",422555,"Homeland Security",385,-8745.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58309,"LABORATORY COSTS",421102,"Toxicology",115,-2700.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116654","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [58310,"Innkeeper's Tax",418500,"Treasurer of State",48,-15317.26,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58311,"DOR BMV OSOW Fee",427475,"Transportation",800,-810.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116692","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58312,"Food and Beverage Tax",418400,"State Comptroller",50,-8186.12,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58313,"Innkeeper's Tax",418500,"Treasurer of State",48,-3476.91,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58314,"Innkeeper's Tax",418500,"Treasurer of State",48,-8197.05,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58315,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58316,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-138071.81,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116675","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [58317,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.46,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58318,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-1000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116690","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [58319,"Transp Infr Impr Fee",428155,"Transportation",800,-402.8,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-26T00:00:00","ARD6116692","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58320,"Food and Beverage Tax",418400,"State Comptroller",50,-6710.43,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58321,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-761986.23,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116657","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [58322,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-837.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116606","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58323,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1833.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58324,"Innkeeper's Tax",418500,"Treasurer of State",48,-489.33,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58325,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116651","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58326,"Other Third Party Pays",420111,"Richmond State Hospital",440,-69.71,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116675","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [58327,"Innkeeper's Tax",418500,"Treasurer of State",48,-713.38,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58328,"Food and Beverage Tax",418400,"State Comptroller",50,-4297.94,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58329,"Librarian Certification Fee",424610,"Library",730,-20.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116691","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58330,"Degree Application",423322,"Comm for Higher Education",719,-900.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116690","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [58331,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.25,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58332,"Food and Beverage Tax",418400,"State Comptroller",50,-1948.55,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116619","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58333,"LOCAL PROJECTS",464180,"Child Services",502,-353.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116679","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58334,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3657.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116671","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58335,"Innkeeper's Tax",418500,"Treasurer of State",48,-4123.19,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58336,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1080.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116606","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58337,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-31897.44,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116675","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [58338,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.52,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-07-26T00:00:00","ARD6116611","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58339,"Admin. Fee",425197,"Charter School Brd",704,-7797.35,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-07-26T00:00:00","ARD6116688","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [58340,"SBOA Audit Charge",452210,"Board of Accounts",80,50.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315716","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58341,"Innkeeper's Tax",418500,"Treasurer of State",48,-1567.02,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58342,"Telephone Solicitatn Fees",429332,"Attorney General",46,-24750.3,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315671","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58343,"Railroad Property Tax",419200,"Transportation",800,-2006.64,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315770","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58344,"Food and Beverage Tax",418400,"State Comptroller",50,-1879.61,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58345,"State Library Sales Tax",412430,"Library",730,-0.75,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315768","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58346,"State Sales Tax",412010,"Transportation",800,-9980.57,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315770","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58347,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5280.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315735","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58348,"Transp Infr Impr Fee",428155,"Transportation",800,-13908.96,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-18T00:00:00","ARD6315770","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58349,"HP Breakage",423613,"Horse Racing Comm",265,-4.37,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315737","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58350,"Veterans Home Resident Collect",428410,"Veterans Home",570,-26134.82,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58351,"Food and Beverage Tax",418400,"State Comptroller",50,-98.6,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58352,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315732","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58353,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3437.5,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-18T00:00:00","BIL6315776","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58354,"ID Breakage",423614,"Horse Racing Comm",265,-62.82,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315737","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58355,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,137772.18,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58356,"Aircraft License Excise Tax",413100,"Revenue",90,-4169.11,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58357,"Food and Beverage Tax",418400,"State Comptroller",50,-2163.01,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58358,"Civil Penalties",450411,"Revenue",90,-1500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58359,"Food and Beverage Tax",418400,"State Comptroller",50,-246.97,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58360,"Motor Vehicle Highway Fees",425008,"Revenue",90,-441304.15,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58361,"Food and Beverage Tax",418400,"State Comptroller",50,-247798.53,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58362,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1303.73,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315724","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58363,"Sales - Meals",430984,"Evansville State Hospital",425,-27.15,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315748","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58364,"Welfare Repayments",450510,"FSSA Family Resources",500,-15953.54,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315755","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58365,"HP Breakage",423613,"Horse Racing Comm",265,-25.16,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315737","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58366,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58367,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-51353.3,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315735","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58368,"Food and Beverage Tax",418400,"State Comptroller",50,-3016.37,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58369,"Dental Compliance",451150,"Professional Licensing",250,-3480.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315735","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58370,"Innkeeper's Tax",418500,"Treasurer of State",48,-3231.9,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58371,"Food and Beverage Tax",418400,"State Comptroller",50,-1123.35,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58372,"Coroners Training Board",420881,"Coroner's Training Board",240,-1075.5,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315734","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [58373,"Innkeeper's Tax",418500,"Treasurer of State",48,-478.33,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58374,"DOR BMV OSOW Fee",427475,"Revenue",90,-77759.13,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58375,"Innkeeper's Tax",418500,"Treasurer of State",48,-697.73,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58376,"Gasoline use tax",412700,"Budget Agency",57,-17.39,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-18T00:00:00","ARD6315709","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58377,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315768","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58378,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-18T00:00:00","ARM6315651","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58379,"Innkeeper's Tax",418500,"Treasurer of State",48,-209.43,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58380,"Copies and Report Fees",420360,"Board of Accounts",80,-2544.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315717","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58381,"Program Income",441020,"Adjutant General",110,-42902.44,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-18T00:00:00","ARD6315721","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [58382,"Innkeeper's Tax",418500,"Treasurer of State",48,-973.7,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58383,"Food and Beverage Tax",418400,"State Comptroller",50,-889.89,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58384,"Innkeeper's Tax",418500,"Treasurer of State",48,-602.69,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58385,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58386,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1800.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315744","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58387,"Welfare Repayments",450510,"FSSA Family Resources",500,58204.85,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315755","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58388,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-18T00:00:00","BIL6315776","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58389,"Innkeeper's Tax",418500,"Treasurer of State",48,-503.89,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58390,"DESIGNATED DONATION",463050,"Library",730,-2950.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315768","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58391,"Motor Carrier Permit Fee",427452,"Transportation",800,-1595.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315770","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58392,"Innkeeper's Tax",418500,"Treasurer of State",48,-4200.43,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58393,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-58849171.36,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315745","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58394,"Innkeeper's Tax",418500,"Treasurer of State",48,2630.51,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58395,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-20911.72,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58396,"Gaming Penalties",450620,"Gaming Comm",190,-16132.33,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315725","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58397,"Technology Fee",420105,"Board of Accounts",80,-3353.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315717","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58398,"Innkeeper's Tax",418500,"Treasurer of State",48,-4276.94,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58399,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315732","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58400,"Innkeeper's Tax",418500,"Treasurer of State",48,-114.05,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58401,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.66,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58402,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-53041798.19,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315761","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58403,"Food and Beverage Tax",418400,"State Comptroller",50,-6644.91,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58404,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58405,"Civil Penalties",450411,"Utility Regulatory Comm",200,-34200.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315727","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [58406,"Food and Beverage Tax",418400,"State Comptroller",50,-2381.29,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58407,"Motor Carrier Fuel Tax",414400,"Transportation",800,-850.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315770","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58408,"Occupational License Fee",422820,"Gaming Comm",190,-12985.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58409,"Registration Fee Revenue",423260,"Attorney General",46,-950.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315671","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58410,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58411,"Innkeeper's Tax",418500,"Treasurer of State",48,-29661.56,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58412,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-18T00:00:00","ARB6315650","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58413,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8411.32,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315770","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58414,"Special Fuel Tax",414300,"Revenue",90,72389.79,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58415,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315720","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58416,"In.Gov Charges",439106,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [58417,"Sales Disclosure Filing",424810,"Budget Agency",57,-2421.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315708","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58418,"Innkeeper's Tax",418500,"Treasurer of State",48,-2875.94,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58419,"Food and Beverage Tax",418400,"State Comptroller",50,-6674.97,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58420,"SexorViolent Offender Reg Fee",429350,"Correction",615,-20.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315765","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58421,"Food and Beverage Tax",418400,"State Comptroller",50,-427.38,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58422,"Welfare Repayments",450510,"FSSA Family Resources",500,-1405.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-18T00:00:00","ARB6315655","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58423,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-42558.59,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315748","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58424,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-721037.3,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315751","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58425,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-357000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58426,"LOCAL PROJECTS",464180,"Child Services",502,-332.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315758","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58427,"Food and Beverage Tax",418400,"State Comptroller",50,-5101.43,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58428,"Banner Permits",428132,"Transportation",800,-660.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315771","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58429,"ID Breakage",423614,"Horse Racing Comm",265,-62.82,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315737","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58430,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-29493.04,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315668","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58431,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-174392.39,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315760","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58432,"Innkeeper's Tax",418500,"Treasurer of State",48,-291.43,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58433,"Innkeeper's Tax",418500,"Treasurer of State",48,-14562.01,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58434,"Training",439102,"Transportation",800,-3900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315771","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58435,"Food and Beverage Tax",418400,"State Comptroller",50,-5995.83,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58436,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315726","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [58437,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9720.24,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315743","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58438,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-340.6,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315674","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58439,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25788.15,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315715","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58440,"Innkeeper's Tax",418500,"Treasurer of State",48,-13695.69,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58441,"Rntl of Prop - DOA",430120,"Administration",61,-1250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315710","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58442,"DONATION NOT FOR PROFITS",463210,"Library",730,-17.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315768","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58443,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315760","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58444,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35007.41,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315715","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58445,"Food and Beverage Tax",418400,"State Comptroller",50,-84.55,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58446,"Innkeeper's Tax",418500,"Treasurer of State",48,-22757.79,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58447,"DOR BMV OSOW Fee",427475,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315770","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58448,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315732","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58449,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-660.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315714","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], [58450,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-31475.6,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315746","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58451,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-331741.25,2022,"Conservation, Culture and Development","HAZ SUB Site, PUTNAM",49526,"State Dedicated Fund","2022-02-18T00:00:00","ARB6315650","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58452,"Gasoline use tax",412700,"Revenue",90,-19.33,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58453,"Innkeeper's Tax",418500,"Treasurer of State",48,-1513.97,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58454,"Publns Gifts Donations",463240,"Library",730,-7.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315768","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58455,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.02,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58456,"HP Breakage",423613,"Horse Racing Comm",265,-25.16,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315737","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58457,"Innkeeper's Tax",418500,"Treasurer of State",48,-293.0,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58458,"Notary Public Commissions",427520,"Secretary Of State",40,-6481.02,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58459,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315671","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58460,"Food and Beverage Tax",418400,"State Comptroller",50,-4995.7,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58461,"Food and Beverage Tax",418400,"State Comptroller",50,-16725.33,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58462,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58463,"Food and Beverage Tax",418400,"State Comptroller",50,-1347.3,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58464,"Alcoholic Beverage Taxes",416100,"Revenue",90,-57955.47,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58465,"Military Relief Check-off",464226,"Veterans Affairs",160,-1054.51,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315723","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58466,"Abandoned Property",462100,"Treasurer of State",48,-601740.76,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315674","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58467,"Innkeeper's Tax",418500,"Treasurer of State",48,-1042.84,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58468,"Innkeeper's Tax",418500,"Treasurer of State",48,-446961.44,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58469,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315730","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58470,"Publication and Book Sales",431120,"Library",730,-10.79,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315768","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58471,"Innkeeper's Tax",418500,"Treasurer of State",48,-351.33,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58472,"Special Fuel Tax",414300,"Revenue",90,187090.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58473,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315735","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58474,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1326.66,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315733","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58475,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-562326.76,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315749","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [58476,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315735","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58477,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315741","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58478,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315671","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58479,"Innkeeper's Tax",418500,"Treasurer of State",48,-18803.3,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58480,"Innkeeper's Tax",418500,"Treasurer of State",48,-40719.45,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58481,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12483.4,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315762","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58482,"Innkeeper's Tax",418500,"Treasurer of State",48,-1815.08,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58483,"Alcoholic Beverage Taxes",416100,"Revenue",90,-562054.41,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58484,"Food and Beverage Tax",418400,"State Comptroller",50,-367.69,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58485,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315744","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58486,"TOS Unidentified Funds",401150,"Attorney General",46,96750.72,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315671","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58487,"Welfare Repayments",450510,"FSSA Family Resources",500,320.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-18T00:00:00","ARM6315656","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58488,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-2313.96,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315763","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [58489,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5455.86,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58490,"Veterans Home Resident Collect",428410,"Veterans Home",570,-163887.3,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58491,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315732","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58492,"ID Breakage",423614,"Horse Racing Comm",265,-10.93,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315737","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58493,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-154119.48,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315715","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58494,"Innkeeper's Tax",418500,"Treasurer of State",48,-4707.18,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58495,"Self Pay Payments",420112,"Evansville State Hospital",425,-95.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315748","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58496,"Innkeeper's Tax",418500,"Treasurer of State",48,-6625.61,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58497,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315715","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58498,"Welfare Repayments",450510,"FSSA Family Resources",500,-104.35,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315754","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58499,"NONGAME FUND",464220,"Natural Resources",300,-1472.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315740","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58500,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7232.94,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315768","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58501,"Gasoline Tax",414200,"Revenue",90,-485486.72,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58502,"LOCAL PROJECTS",464180,"Transportation",800,-17279464.84,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-18T00:00:00","BIL6315782","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58503,"Sales - WAR SURPLUS",430986,"Administration",61,-4340.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315710","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58504,"TOS Unidentified Funds",401150,"State Comptroller",50,0.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315682","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58505,"Food and Beverage Tax",418400,"State Comptroller",50,-12939.88,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58506,"Food and Beverage Tax",418400,"State Comptroller",50,-6431.59,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58507,"TOS Unidentified Funds",401150,"Treasurer of State",48,6814.7,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315677","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58508,"Gasoline use tax",412700,"Transportation",800,-29.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-18T00:00:00","ARD6315770","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58509,"Consumer Penalties",450240,"Attorney General",46,-65000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315671","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58510,"Innkeeper's Tax",418500,"Treasurer of State",48,-1407.82,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58511,"Innkeeper's Tax",418500,"Treasurer of State",48,-1450.62,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58512,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315752","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58513,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10395.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315732","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58514,"Forfeitures",461050,"Adjutant General",110,-6814.7,2022,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315721","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [58515,"FR - scrap revenue",431431,"Transportation",800,-566.85,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315771","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58516,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-18T00:00:00","ARB6315650","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58517,"Gasoline use tax",412700,"Transportation",800,-26.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315770","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58518,"Innkeeper's Tax",418500,"Treasurer of State",48,-2418.85,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58519,"Food and Beverage Tax",418400,"State Comptroller",50,-28299.72,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58520,"Innkeeper's Tax",418500,"Treasurer of State",48,-2282.86,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58521,"Food and Beverage Tax",418400,"State Comptroller",50,-62.95,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58522,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315731","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58523,"Food and Beverage Tax",418400,"State Comptroller",50,-179.96,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58524,"Food and Beverage Tax",418400,"State Comptroller",50,-3398.09,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58525,"Civil Penalties",450411,"Worker's Comp Brd",220,-850.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315731","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58526,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-18T00:00:00","ARB6315650","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58527,"Innkeeper's Tax",418500,"Treasurer of State",48,-579.76,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58528,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13685.87,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58529,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58530,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-725875.28,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58531,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315735","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58532,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1308.95,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315710","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58533,"Occupational License Fee",422820,"Gaming Comm",190,-20850.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315725","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58534,"MFCU Investigation Recovery",450270,"Attorney General",46,-578.51,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315671","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58535,"Claims and Comp - Road Damage",472342,"Transportation",800,-2670.66,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315770","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58536,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-13802.73,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58537,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315725","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58538,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,53041798.19,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315761","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58539,"Consumer Restitution",450220,"Attorney General",46,-32688.28,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315671","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58540,"Aviation Fuel Excise Tax",413350,"Revenue",90,-34384.69,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58541,"Innkeeper's Tax",418500,"Treasurer of State",48,-793.79,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58542,"Sale of State Property",430310,"Administration",61,-24398.14,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58543,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315720","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58544,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-166032.34,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315727","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [58545,"Innkeeper's Tax",418500,"Treasurer of State",48,-1107.82,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58546,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-27206.5,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58547,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160815","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58548,"Transfer",425174,"Environmental Management",495,-1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160821","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58549,"Food and Beverage Tax",418400,"State Comptroller",50,-142.87,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58550,"FR - annual horse tag revenue",425601,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58551,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-76461.73,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58552,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.18,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160768","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58553,"Food and Beverage Tax",418400,"State Comptroller",50,-1400.87,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58554,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-288.51,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160811","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58555,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-525.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160804","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58556,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-27144.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58557,"Offender Medical Copayments",420830,"Correction",615,-525.99,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58558,"Food and Beverage Tax",418400,"State Comptroller",50,-461.07,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58559,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2404.57,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58560,"Food and Beverage Tax",418400,"State Comptroller",50,-330.98,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58561,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-12T00:00:00","ARB6160757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58562,"FR - UPS nursery revenue",431434,"Natural Resources",300,-780.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58563,"Food and Beverage Tax",418400,"State Comptroller",50,8.03,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58564,"Trip Permit (35%)",427441,"Revenue",90,-1120.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58565,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-98385.57,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160801","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58566,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-216.04,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58567,"IRP Registration Fees",427420,"Revenue",90,-237105.28,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58568,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58569,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160821","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58570,"Occupational License Fee",422820,"Gaming Comm",190,-1800.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160806","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58571,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160808","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58572,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58573,"Innkeeper's Tax",418500,"Treasurer of State",48,75.0,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160767","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58574,"FandW - POS vendor license sales",425458,"Natural Resources",300,-217757.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58575,"Gasoline use tax",412700,"Transportation",800,-660871.47,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-12T00:00:00","ARD6160839","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58576,"Trip Permit (65%)",427446,"Revenue",90,-2080.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58577,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-490116.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160826","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58578,"Publication and Book Sales",431120,"Library",730,-29.56,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160838","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58579,"Food and Beverage Tax",418400,"State Comptroller",50,-885.07,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58580,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-12T00:00:00","ARM6160758","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58581,"Innkeeper's Tax",418500,"Treasurer of State",48,-14618.65,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160767","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58582,"Gasoline use tax",412700,"Budget Agency",57,-396356.35,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-12T00:00:00","ARD6160798","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58583,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7975.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160766","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [58584,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-821.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58585,"Transp Infr Impr Fee",428155,"Transportation",800,-384.37,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-12T00:00:00","ARD6160839","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58586,"Welfare Repayments",450510,"FSSA Family Resources",500,-4091.84,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160823","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58587,"Alcoholic Beverage Taxes",416100,"Revenue",90,-59308.44,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58588,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160824","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58589,"Innkeeper's Tax",418500,"Treasurer of State",48,-2622.92,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160767","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58590,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-31.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160804","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58591,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58592,"Food and Beverage Tax",418400,"State Comptroller",50,-156.92,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58593,"FandW - Online Revenue",425457,"Natural Resources",300,-640203.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58594,"Food and Beverage Tax",418400,"State Comptroller",50,-19044.33,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58595,"Unemployment Tax",417810,"IO0521Workforce Development",510,-610455.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160828","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58596,"FR - shelterhouse revenue",425626,"Natural Resources",300,-167.38,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58597,"Food and Beverage Tax",418400,"State Comptroller",50,178.8,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58598,"Charity Gaming License Fee",422810,"Gaming Comm",190,-23125.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160806","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58599,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-96081.33,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160805","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58600,"Motor Carrier Permit Fee",427452,"Transportation",800,-3524.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160839","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58601,"Innkeeper's Tax",418500,"Treasurer of State",48,-10933.63,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160767","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58602,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4697.77,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58603,"Innkeeper's Tax",418500,"Treasurer of State",48,-274.23,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160767","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58604,"Sales - Meals",430984,"Veterans Home",570,-40.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160831","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58605,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58606,"ID Breakage",423614,"Horse Racing Comm",265,-270.17,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160813","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58607,"Motor Vehicle Highway Fees",425008,"Revenue",90,-490.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58608,"Publns Gifts Donations",463240,"Library",730,-1.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160838","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58609,"Aircraft License Excise Tax",413100,"Revenue",90,-498.87,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58610,"Motor Vehicle Highway Fees",425008,"Revenue",90,-34.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58611,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-8575.68,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160828","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58612,"Gasoline use tax",412700,"Transportation",800,-594534.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160839","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58613,"Motor Carrier Passenger Permit",427448,"Revenue",90,-320.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58614,"Food and Beverage Tax",418400,"State Comptroller",50,-4031.2,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58615,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-211030.04,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160822","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58616,"DOR BMV OSOW Fee",427475,"Transportation",800,-75.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160839","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58617,"County Admissions Tax",418530,"State Comptroller",50,-909.0,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58618,"ID Breakage",423614,"Horse Racing Comm",265,-46.99,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160813","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58619,"Alcoholic Beverage Taxes",416100,"Revenue",90,-129983.4,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58620,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-185.05,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58621,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58622,"State Sales Tax",412010,"Transportation",800,-6286.97,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160839","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58623,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-12T00:00:00","ARB6160757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58624,"DNR - Concessions Revenue",425452,"Natural Resources",300,-59.53,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58625,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2392.95,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160839","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58626,"Gasoline Tax",414200,"Revenue",90,-43838.9,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58627,"RPAF Tipping Fees",427467,"Environmental Management",495,-4306.0,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-12T00:00:00","ARB6160757","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58628,"Librarian Certification Fee",424610,"Library",730,-700.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160838","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58629,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160809","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58630,"Volume Fee",422330,"Financial Institutions",208,-840.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160807","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58631,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58632,"Occupational License Fee",422820,"Gaming Comm",190,-25233.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160806","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58633,"DOR BMV OSOW Fee",427475,"Revenue",90,-29956.89,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58634,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-202.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58635,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-99.6,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160822","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58636,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-12T00:00:00","ARB6160757","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58637,"Water - Shoreline Construction",425777,"Natural Resources",300,-900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58638,"Welfare Repayments",450510,"FSSA Family Resources",500,-8339.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-12T00:00:00","ARB6161447","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58639,"Agricultural Fines",455160,"Agriculture",36,-2500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160765","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [58640,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10871.34,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58641,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-67166.56,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160818","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58642,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-87.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-12T00:00:00","BIL6164878","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58643,"N/P - heritage data fees",425711,"Natural Resources",300,-378.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58644,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-341.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58645,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58646,"FandW - License Agent Revenue",425482,"Natural Resources",300,-193.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58647,"Motor Vehicle Highway Fees",425008,"Revenue",90,-144.24,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58648,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1739.8,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-12T00:00:00","ARB6160757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58649,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-12T00:00:00","ARB6160757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58650,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-12T00:00:00","ARB6160757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58651,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-19.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160838","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58652,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58653,"DNR - Campground Revenue",425451,"Natural Resources",300,-2326.33,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58654,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58655,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-325.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160838","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58656,"Claims and Comp - Road Damage",472342,"Transportation",800,-115512.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-12T00:00:00","BIL6160847","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58657,"Food and Beverage Tax",418400,"State Comptroller",50,-2518.54,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58658,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58659,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-510.98,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160801","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58660,"Food and Beverage Tax",418400,"State Comptroller",50,-51.98,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58661,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58662,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.68,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160767","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58663,"O/I - Fines/Penalties",451021,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58664,"DNR - Campground Revenue",425451,"Natural Resources",300,-5167.1,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58665,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58666,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72475.56,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160801","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58667,"FR - recycle revenue",431428,"Correction",615,-840.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160833","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58668,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15674.73,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58669,"Veterans Home Resident Collect",428410,"Veterans Home",570,-59024.96,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58670,"Sale of State Property",430310,"Administration",61,-18062.67,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-12T00:00:00","ARD6161511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58671,"Copies and Report Fees",420360,"Gaming Comm",190,-12.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160806","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58672,"DOR IDEM Fees",427470,"Environmental Management",495,-1290.48,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160820","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58673,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-119000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160806","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58674,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58675,"Finger Print Fee",422326,"Gaming Comm",190,-2966.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160806","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58676,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-68.23,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58677,"DNR Donations Revenue",463060,"Natural Resources",300,-115.64,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58678,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2877.14,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160817","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58679,"Food and Beverage Tax",418400,"State Comptroller",50,-630.13,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58680,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4360.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160804","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58681,"Gaming Penalties",450620,"Gaming Comm",190,-78500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160806","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58682,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-173.42,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160767","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58683,"ID Breakage",423614,"Horse Racing Comm",265,-270.17,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160813","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58684,"Supplier's License Fee",422830,"Gaming Comm",190,-650.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160806","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58685,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-721.26,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160814","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58686,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-127770.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58687,"Food and Beverage Tax",418400,"State Comptroller",50,-1593.75,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58688,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3657.26,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-12T00:00:00","ARD6161511","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58689,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58690,"HP Breakage",423613,"Horse Racing Comm",265,-89.18,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160813","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58691,"Water - water supply revenue",431481,"Natural Resources",300,-17155.15,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58692,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160801","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58693,"HP Breakage",423613,"Horse Racing Comm",265,-89.18,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160813","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58694,"Food and Beverage Tax",418400,"State Comptroller",50,-2061.62,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58695,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160804","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58696,"Motor Carrier Permit Fees",427440,"Revenue",90,-142.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58697,"Food and Beverage Tax",418400,"State Comptroller",50,-859.53,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58698,"DNR - Cabin Revenue",425605,"Natural Resources",300,-320.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58699,"Gasoline Tax",414200,"Revenue",90,-14612.96,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58700,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-85.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58701,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160768","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58702,"Food and Beverage Tax",418400,"State Comptroller",50,-202.23,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58703,"Food and Beverage Tax",418400,"State Comptroller",50,-276.43,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58704,"FR - nursery seedling revenue",431424,"Natural Resources",300,-33277.5,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58705,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-235.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58706,"Claims and Comp - Road Damage",472342,"Transportation",800,-4.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-12T00:00:00","ARM6160762","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58707,"Agri Licensing Fees",428620,"Agriculture",36,-16000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160765","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [58708,"DNR - Firewood Revenue",431462,"Natural Resources",300,-381.45,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58709,"State Sales Tax",412010,"Transportation",800,-1487.76,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160839","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58710,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4960.68,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160812","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58711,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160812","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58712,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160826","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58713,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-612.94,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160839","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58714,"HP Breakage",423613,"Horse Racing Comm",265,-15.51,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160813","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58715,"DONATION NOT FOR PROFITS",463210,"Library",730,-494.81,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160838","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58716,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160801","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58717,"Food and Beverage Tax",418400,"State Comptroller",50,-181.77,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58718,"Food and Beverage Tax",418400,"State Comptroller",50,-391.97,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58719,"State Library Sales Tax",412430,"Library",730,-2.07,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160838","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58720,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-25326.12,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58721,"Food and Beverage Tax",418400,"State Comptroller",50,-2369.06,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58722,"Solid waste disposal fee",421350,"Environmental Management",495,-4306.01,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-12T00:00:00","ARB6160757","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58723,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160804","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58724,"Veterans Home Resident Collect",428410,"Veterans Home",570,-247265.4,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160831","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58725,"Registration Fee Revenue",423260,"Education",700,-500.0,2022,"Education","WORKSHOP-IN-SERVICE TRAINING",43920,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58726,"Food and Beverage Tax",418400,"State Comptroller",50,-1007.54,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58727,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-850.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160804","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58728,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-223.81,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160799","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58729,"Food and Beverage Tax",418400,"State Comptroller",50,-3120.9,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58730,"DNR - Service Charges",425420,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58731,"Gasoline use tax",412700,"Revenue",90,-440580.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58732,"Teaching Licensing Fees",427010,"Education",700,-43625.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160836","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58733,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-63.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58734,"Welfare Repayments",450510,"FSSA Family Resources",500,-3698.42,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160823","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58735,"Water - Floodway Permits",425776,"Natural Resources",300,-2700.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58736,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-12T00:00:00","ARB6160757","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58737,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58738,"Food and Beverage Tax",418400,"State Comptroller",50,-648.84,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160775","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58739,"DOR Service Charge",427449,"Revenue",90,-95.92,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160802","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58740,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160816","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58741,"Registration Fee Revenue",423260,"Education",700,-500.0,2022,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2021-10-12T00:00:00","ARD6160836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58742,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58743,"Special Fuel Tax",414300,"Revenue",90,-21019.15,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58744,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35280.01,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122002","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58745,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122002","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58746,"IN Recycling Coalition",425038,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58747,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-6020.85,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122000","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58748,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6770.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58749,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.37,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58750,"Motor Carrier Permit Fees",427440,"Revenue",90,-304.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58751,"Innkeeper's Tax",418500,"Treasurer of State",48,-1176.24,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58752,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-27418.34,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58753,"Wild Turkey Trust",425397,"Motor Vehicles",235,-475.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58754,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2950.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58755,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58756,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58757,"Food and Beverage Tax",418400,"State Comptroller",50,-76790.18,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58758,"Food and Beverage Tax",418400,"State Comptroller",50,-2234.4,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58759,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-04T00:00:00","ARB6121951","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58760,"LGIP Interest Income",429612,"Secretary Of State",40,-354.27,2022,"General Government","SOS Elec Assist Comm COVID-19",83590,"Federal Funds","2021-08-04T00:00:00","ARD6121962","2024-10-12T00:00:00","Federal COVID-19",8300,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58761,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122010","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58762,"Food and Beverage Tax",418400,"State Comptroller",50,-4047.04,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58763,"Civil Penalties",450411,"Revenue",90,-1500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58764,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58765,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58766,"Claims and Comp - Road Damage",472342,"Transportation",800,-80450.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-04T00:00:00","BIL6122055","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58767,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-39420.57,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122029","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58768,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-265.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122014","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58769,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122002","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58770,"SPF - IKFT",425364,"Child Services",502,-850.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122035","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58771,"Heritage Trust Fees",425387,"Natural Resources",300,-3675.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122023","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58772,"HP Breakage",423613,"Horse Racing Comm",265,-810.79,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122018","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58773,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58774,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58775,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58776,"Unemployment Tax",417810,"IO0521Workforce Development",510,-856795.14,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122038","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58777,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-108.9,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121972","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58778,"Dealer Plates",425230,"Secretary Of State",40,-16949.82,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121961","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58779,"SPF - ND",425327,"Motor Vehicles",235,-1200.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58780,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58781,"Food and Beverage Tax",418400,"State Comptroller",50,-810.01,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58782,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58783,"Investment Income",429690,"Motor Vehicles",235,-1472.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122013","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58784,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-04T00:00:00","ARM6121952","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58785,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58786,"Food and Beverage Tax",418400,"State Comptroller",50,-3073.22,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58787,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122016","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58788,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58789,"Food and Beverage Tax",418400,"State Comptroller",50,-7971.08,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58790,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56535.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122021","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58791,"ID Breakage",423614,"Horse Racing Comm",265,-1022.57,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122018","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58792,"FESOP FEES",421030,"Environmental Management",495,4763.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-04T00:00:00","BIL6122048","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58793,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121965","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58794,"Federal Service Charges",428060,"State Police",100,-14729.78,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122006","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58795,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6202.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58796,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58797,"LARE Fee",425267,"Natural Resources",300,-138892.64,2022,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122023","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58798,"LOCAL PROJECTS",464180,"Child Services",502,-1680.54,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122035","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58799,"Gasoline Tax",414200,"Revenue",90,-52850.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58800,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122010","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58801,"SPF - I NAT",425366,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58802,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58803,"SPF - IU",425312,"Motor Vehicles",235,-5275.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58804,"LARE Fee",425267,"Natural Resources",300,123107.64,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122023","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58805,"Odometer Fees",425007,"State Police",100,-1080.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122006","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58806,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122041","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [58807,"Innkeeper's Tax",418500,"Treasurer of State",48,-2823.31,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58808,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58809,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58810,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58811,"State Sales Tax",412010,"Transportation",800,-5112.54,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122043","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58812,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-230.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58813,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1513.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122026","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58814,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1575.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58815,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-533.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122043","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58816,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-560308.09,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122025","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58817,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58818,"Nonconsumer Settlements/Fees",450260,"State Police",100,-233.42,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122006","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58819,"Gasoline use tax",412700,"Budget Agency",57,32.11,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-04T00:00:00","ARD6121999","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58820,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58821,"Motor Carrier Passenger Permit",427448,"Revenue",90,-740.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58822,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58823,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3750.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122023","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58824,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-04T00:00:00","ARM6121952","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58825,"SPF - ISP",425371,"Motor Vehicles",235,-850.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58826,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58827,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58828,"Trademark Fee",427590,"Secretary Of State",40,-500.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121961","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58829,"ID Breakage",423614,"Horse Racing Comm",265,-177.83,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122018","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58830,"SPF - BallState",425302,"Motor Vehicles",235,-1175.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58831,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58832,"DOR BMV OSOW Fee",427475,"Revenue",90,-45726.21,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58833,"LGIP Interest Income",429612,"Secretary Of State",40,-8.85,2022,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2021-08-04T00:00:00","ARD6121962","2024-10-12T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58834,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-04T00:00:00","ARB6121951","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58835,"Welfare Repayments",450510,"FSSA Family Resources",500,-20366.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-04T00:00:00","ARB6122582","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58836,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58837,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25988.95,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122002","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58838,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26736.09,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121974","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58839,"Innkeeper's Tax",418500,"Treasurer of State",48,69951.98,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58840,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58841,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-38.2,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122038","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58842,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,501.7,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122002","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58843,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58844,"IRP Registration Fees",427420,"Revenue",90,-282921.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58845,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.42,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58846,"Aviation Fuel Excise Tax",413350,"Revenue",90,-9973.43,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58847,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58848,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10773.48,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122013","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58849,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122016","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58850,"Food and Beverage Tax",418400,"State Comptroller",50,-961.57,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58851,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-28155.71,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58852,"LOCAL PROJECTS",464180,"Transportation",800,-214936.71,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-08-04T00:00:00","BIL6122055","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58853,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-04T00:00:00","BIL6122048","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58854,"Odometer Fees",425007,"State Police",100,-333.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122005","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58855,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58856,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122010","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58857,"Food and Beverage Tax",418400,"State Comptroller",50,-2611.63,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58858,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2663.1,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122024","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58859,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22016.8,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58860,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7685.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122009","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58861,"Food and Beverage Tax",418400,"State Comptroller",50,-4932.13,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58862,"Transp Infr Impr Fee",428155,"Transportation",800,-94.28,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-04T00:00:00","ARD6122043","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58863,"TITLE V",421044,"Environmental Management",495,-1586.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-04T00:00:00","BIL6122048","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58864,"Special Fuel Tax",414300,"Revenue",90,-63057.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58865,"LGIP Interest Income",429612,"Treasurer of State",48,-255.01,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121966","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58866,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8334.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122023","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58867,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-76986.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121961","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58868,"Food and Beverage Tax",418400,"State Comptroller",50,-118.95,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58869,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58870,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-57823.32,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122038","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58871,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58872,"Food and Beverage Tax",418400,"State Comptroller",50,-846.87,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58873,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58874,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-571.03,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122017","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58875,"Gasoline Tax",414200,"Revenue",90,-17616.66,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58876,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58877,"Welfare Repayments",450510,"FSSA Family Resources",500,5225.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122034","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58878,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58879,"DOR BMV OSOW Fee",427475,"Transportation",800,-340.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122043","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58880,"Food and Beverage Tax",418400,"State Comptroller",50,-2943.53,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58881,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2575.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58882,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-04T00:00:00","ARB6121951","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58883,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58884,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58885,"Sale of State Property",430310,"Administration",61,-1544.5,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58886,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58887,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-662.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122020","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58888,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58889,"LGIP Interest Income",429612,"Treasurer of State",48,-143.92,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121966","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58890,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16278.15,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122028","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58891,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58892,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3078.73,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122033","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58893,"DOR Service Charge",427449,"Revenue",90,-46.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58894,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58895,"Food and Beverage Tax",418400,"State Comptroller",50,-1981.0,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58896,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-475.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122045","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [58897,"Food and Beverage Tax",418400,"State Comptroller",50,-80.59,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58898,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58899,"Consumer Settlements",450230,"Attorney General",46,-540.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121964","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58900,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2151.47,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121967","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58901,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58902,"Consumer Settlements",450230,"Attorney General",46,-177.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121963","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58903,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58904,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4300.89,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122043","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58905,"Food and Beverage Tax",418400,"State Comptroller",50,-45.79,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58906,"DOR BMV OSOW Fee",427475,"Revenue",90,-102545.67,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58907,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58908,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.5,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58909,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58910,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58911,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58912,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-04T00:00:00","BIL6122048","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58913,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58914,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58915,"Gasoline use tax",412700,"Transportation",800,48.17,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122043","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58916,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58917,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58918,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58919,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122043","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58920,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-146949.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122044","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58921,"Depository Annual Assessment F",422301,"Financial Institutions",208,-152970.19,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122010","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58922,"Food and Beverage Tax",418400,"State Comptroller",50,-2976.95,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58923,"Innkeeper's Tax",418500,"Treasurer of State",48,-8345.54,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58924,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-10029.39,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122006","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58925,"SPF - Purdue",425319,"Motor Vehicles",235,-4500.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58926,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58927,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122017","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58928,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58929,"State Sales Tax",412010,"Transportation",800,-1209.84,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122043","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58930,"Food and Beverage Tax",418400,"State Comptroller",50,-839.45,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58931,"SPF - IPFF",425368,"Motor Vehicles",235,-1250.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58932,"Food and Beverage Tax",418400,"State Comptroller",50,-1298.51,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58933,"HP Breakage",423613,"Horse Racing Comm",265,-810.79,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122018","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58934,"Food and Beverage Tax",418400,"State Comptroller",50,-87.99,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58935,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-688.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121961","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58936,"National Criminal History Chck",428040,"State Police",100,-236.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122007","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58937,"Food and Beverage Tax",418400,"State Comptroller",50,-145.16,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58938,"Superload Escort Revenue",432105,"State Police",100,-24272.11,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122006","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58939,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-04T00:00:00","ARD6122035","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58940,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.2,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58941,"Motor Vehicle Highway Fees",425008,"Transportation",800,-368455.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-04T00:00:00","ARD6122044","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58942,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13802.2,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122042","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58943,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58944,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-575.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58945,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58946,"Truck 30K - 36K",425030,"Motor Vehicles",235,-125.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58947,"SPF - Colts",425354,"Budget Agency",57,-1580.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121998","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58948,"Food and Beverage Tax",418400,"State Comptroller",50,-3889.66,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58949,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122003","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58950,"Food and Beverage Tax",418400,"State Comptroller",50,-13609.75,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58951,"HP Breakage",423613,"Horse Racing Comm",265,-141.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122018","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58952,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2075.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58953,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-104410.97,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121959","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58954,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58955,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.97,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58956,"Gasoline use tax",412700,"Transportation",800,53.54,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-04T00:00:00","ARD6122043","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58957,"Aircraft License Excise Tax",413100,"Revenue",90,-110.92,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58958,"Special Fuel Tax",414300,"Revenue",90,-1280.36,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58959,"Food and Beverage Tax",418400,"State Comptroller",50,-90.91,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58960,"Food and Beverage Tax",418400,"State Comptroller",50,-26080.95,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58961,"ID Breakage",423614,"Horse Racing Comm",265,-1022.57,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122018","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58962,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6673.5,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122026","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58963,"Food and Beverage Tax",418400,"State Comptroller",50,-3079.23,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58964,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58965,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58966,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58967,"Petroleum Severance",413800,"Natural Resources",300,-8253.07,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122022","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58968,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58969,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58970,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3898.35,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58971,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58972,"DOR BMV OSOW Fee",427475,"Revenue",90,-101.1,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122003","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58973,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-04T00:00:00","ARB6121951","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58974,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-175750.31,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122036","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58975,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58976,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-04T00:00:00","ARB6121951","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58977,"Food and Beverage Tax",418400,"State Comptroller",50,-189.75,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58978,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122011","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58979,"Controlled Substances Recovery",426450,"Professional Licensing",250,-900.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122016","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58980,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58981,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58982,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15016.98,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58983,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122012","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58984,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58985,"Consumer Settlements",450230,"State Police",100,-22.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122005","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58986,"General Interest Income",429680,"IO0521Workforce Development",510,-126.29,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122038","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58987,"SPF - Nurses",425367,"Motor Vehicles",235,-2300.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58988,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-12801.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122033","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58989,"DOR IDEM Fees",427470,"Environmental Management",495,-1807.68,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122032","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58990,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-606.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121959","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [58991,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58992,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58993,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58994,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58995,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58996,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58997,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-393518.01,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58998,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122036","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58999,"Gasoline use tax",412700,"Revenue",90,35.7,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59000,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59001,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122034","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59002,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122008","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59003,"Food and Beverage Tax",418400,"State Comptroller",50,-392.96,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59004,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122015","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59005,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33634.93,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-04T00:00:00","ARD6122004","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59006,"Food and Beverage Tax",418400,"State Comptroller",50,-1.13,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-04T00:00:00","ARD6121978","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59007,"Food and Beverage Tax",418400,"State Comptroller",50,-1022.93,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59008,"Plan Review",422554,"Homeland Security",385,-114888.03,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59009,"Food and Beverage Tax",418400,"State Comptroller",50,-39598.48,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59010,"State Sales Tax",412010,"Transportation",800,-2194.47,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373616","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59011,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59012,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-01T00:00:00","ARM6373524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59013,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-850.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373580","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59014,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59015,"Food and Beverage Tax",418400,"State Comptroller",50,-52791.0,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59016,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1175.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59017,"RPAF Tipping Fees",427467,"Environmental Management",495,-14824.25,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59018,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2967.0,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59019,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10244.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373575","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59020,"SPF - ND",425327,"Motor Vehicles",235,-4275.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59021,"NONGAME FUND",464220,"Natural Resources",300,-213.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373593","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59022,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373580","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59023,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3726.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59024,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59025,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59026,"Gasoline use tax",412700,"Revenue",90,3.33,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59027,"SPF - IU",425312,"Motor Vehicles",235,-17975.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59028,"Food and Beverage Tax",418400,"State Comptroller",50,-2842.97,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59029,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59030,"SPF - IBE",425359,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59031,"Food and Beverage Tax",418400,"State Comptroller",50,-1351.41,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59032,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59033,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-60667.8,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59034,"Food and Beverage Tax",418400,"State Comptroller",50,-43163.68,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59035,"Volume Fee",422330,"Financial Institutions",208,-210.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373583","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59036,"Consumer Credit License Applic",422302,"Financial Institutions",208,-23000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373583","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59037,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-39721.76,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373601","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [59038,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59039,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59040,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-476.02,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373586","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59041,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1000.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59042,"SPF - I NAT",425366,"Motor Vehicles",235,-800.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59043,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59044,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-221655.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-06-01T00:00:00","BIL6373624","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59045,"Military Relief Check-off",464226,"Veterans Affairs",160,-165.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373581","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59046,"Innkeeper's Tax",418500,"Treasurer of State",48,-640922.62,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59047,"Elevator Inspections",422620,"Homeland Security",385,-34446.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59048,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59049,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59050,"SPF - Butler",425304,"Motor Vehicles",235,-2125.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59051,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-06-01T00:00:00","BIL6373624","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59052,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1219969.66,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59053,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373583","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59054,"Truck under 7K",425021,"Motor Vehicles",235,-825.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59055,"Unemployment Tax",417810,"IO0521Workforce Development",510,-612532.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373608","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59056,"Transp Infr Impr Fee",428155,"Transportation",800,-1341.12,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-01T00:00:00","ARD6373616","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59057,"Food and Beverage Tax",418400,"State Comptroller",50,-1.07,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59058,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-412295.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373617","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59059,"Truck 16K - 20K",425026,"Motor Vehicles",235,-875.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59060,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-875.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-01T00:00:00","BIL6373624","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59061,"LARE Fee",425267,"Natural Resources",300,207888.64,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373594","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59062,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59063,"DOR Service Charge",427449,"Revenue",90,-319.59,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59064,"Food and Beverage Tax",418400,"State Comptroller",50,-7689.8,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59065,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59066,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-750.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59067,"Food and Beverage Tax",418400,"State Comptroller",50,-4656.92,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59068,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373616","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59069,"Food and Beverage Tax",418400,"State Comptroller",50,-19483.0,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59070,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59071,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373590","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59072,"DOR UST Fees",427465,"Environmental Management",495,5940.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-01T00:00:00","BIL6373624","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59073,"Solid waste disposal fee",421350,"Environmental Management",495,-998.0,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59074,"FR - recycle revenue",431428,"Correction",615,-1534.5,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373609","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59075,"Food and Beverage Tax",418400,"State Comptroller",50,-2533.2,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59076,"FR - recycle revenue",431428,"Correction",615,-1561.86,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373610","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59077,"DESIGNATED DONATION",463050,"Arts Comm",705,-1850.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373615","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [59078,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-17800.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59079,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7250.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59080,"Food and Beverage Tax",418400,"State Comptroller",50,-11958.55,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59081,"SPF - Nurses",425367,"Motor Vehicles",235,-6375.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59082,"SPF - Colts",425354,"Budget Agency",57,-4640.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373571","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59083,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59084,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59085,"Application Examiner Expense F",422304,"Financial Institutions",208,-3760.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373583","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59086,"Truck 30K - 36K",425030,"Motor Vehicles",235,-450.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59087,"Gasoline use tax",412700,"Transportation",800,4.49,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373616","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59088,"E-check Processing Fee",439291,"Homeland Security",385,-91.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59089,"ID Breakage",423614,"Horse Racing Comm",265,-23.32,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373589","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59090,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59091,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59092,"Food and Beverage Tax",418400,"State Comptroller",50,-17442.73,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59093,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59094,"Gasoline use tax",412700,"Transportation",800,4.99,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-01T00:00:00","ARD6373616","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59095,"SPF - Bethel",425303,"Motor Vehicles",235,-60.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59096,"Innkeeper's Tax",418500,"Treasurer of State",48,-6824.32,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59097,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59098,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59099,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59100,"LARE Fee",425267,"Natural Resources",300,-260433.64,2022,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373594","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59101,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2944.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373599","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59102,"Welfare Repayments",450510,"FSSA Family Resources",500,-19865.93,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-01T00:00:00","ARB6374359","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59103,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2900.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59104,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59105,"Solid waste disposal fee",421350,"Environmental Management",495,-14824.25,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59106,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-25870.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373594","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59107,"SPF - Support our Troops",425340,"Veterans Affairs",160,-22470.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373582","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59108,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59109,"Gasoline use tax",412700,"Budget Agency",57,2.99,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-01T00:00:00","ARD6373572","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59110,"Technology Fee",420105,"Board of Accounts",80,-604.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373575","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59111,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-325.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59112,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59113,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4727.59,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373595","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59114,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1230.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59115,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19805.96,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59116,"ID Breakage",423614,"Horse Racing Comm",265,-134.07,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373589","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59117,"Food and Beverage Tax",418400,"State Comptroller",50,-5281.54,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59118,"DOR BMV OSOW Fee",427475,"Revenue",90,-136779.69,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59119,"Food and Beverage Tax",418400,"State Comptroller",50,-10681.17,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59120,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59121,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5122.13,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373600","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59122,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59123,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59124,"Food and Beverage Tax",418400,"State Comptroller",50,-24756.21,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59125,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-375.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59126,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59127,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59128,"Innkeeper's Tax",418500,"Treasurer of State",48,-3897.97,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59129,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59130,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59131,"SPF - JDRF",425373,"Motor Vehicles",235,-850.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59132,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59133,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-1000.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373590","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59134,"Food and Beverage Tax",418400,"State Comptroller",50,-166.21,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59135,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59136,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59137,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-23897357.18,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-01T00:00:00","BIL6373629","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59138,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59139,"HP Breakage",423613,"Horse Racing Comm",265,-32.64,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373589","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59140,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1079970.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-01T00:00:00","ARD6373617","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59141,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59142,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59143,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2665.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59144,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6175.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59145,"SPF - Family First Inc",425295,"Motor Vehicles",235,-25.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59146,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-429.87,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373574","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59147,"DOR BMV OSOW Fee",427475,"Transportation",800,-225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373616","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59148,"Auditor of State Fines",450310,"Election Division",63,-3300.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373573","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [59149,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-01T00:00:00","BIL6401129","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59150,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-425.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373580","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59151,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59718.51,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59152,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,0.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-01T00:00:00","ARM6373528","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59153,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59154,"Ronald McDonald House",425337,"Motor Vehicles",235,-200.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59155,"Boiler Inspections",422610,"Homeland Security",385,-4440.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59156,"Food and Beverage Tax",418400,"State Comptroller",50,-4563.38,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59157,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8490.78,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59158,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2683.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-06-01T00:00:00","BIL6373624","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59159,"SPF - IBST",425360,"Motor Vehicles",235,-475.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59160,"SPF - BallState",425302,"Motor Vehicles",235,-3950.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59161,"SPF - IPFF",425368,"Motor Vehicles",235,-3950.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59162,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-79975.01,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373546","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59163,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59164,"Odometer Fees",425007,"State Police",100,-2934.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373578","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59165,"Technology Fee",420105,"Homeland Security",385,-700.28,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59166,"IRP Registration Fees",427420,"Revenue",90,-347964.79,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59167,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59168,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1225.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373618","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [59169,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59170,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19561.5,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373599","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59171,"Sec Lending Interest income",429665,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373594","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59172,"HP Breakage",423613,"Horse Racing Comm",265,-187.65,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373589","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59173,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56605.23,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373574","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59174,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59175,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59176,"Food and Beverage Tax",418400,"State Comptroller",50,-11531.59,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59177,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59178,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59179,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-155262.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373592","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59180,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1290.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59181,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1002.79,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373616","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59182,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59183,"SPF - St Mary",425321,"Motor Vehicles",235,-375.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59184,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59185,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-6129.3,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59186,"ID Breakage",423614,"Horse Racing Comm",265,-134.07,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373589","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59187,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1605.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373585","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59188,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-157.78,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373588","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59189,"SPF - IKFT",425364,"Child Services",502,-2575.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373605","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59190,"SPF - DARE",425350,"Motor Vehicles",235,-800.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59191,"Food and Beverage Tax",418400,"State Comptroller",50,-3011.98,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59192,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1292547.53,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373596","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59193,"State Seals",422680,"Homeland Security",385,-2690.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59194,"SPF - ISP",425371,"Motor Vehicles",235,-1750.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59195,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59196,"Food and Beverage Tax",418400,"State Comptroller",50,-6444.79,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59197,"Copies and Report Fees",420360,"Board of Accounts",80,-1785.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373575","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59198,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-25410.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59199,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59200,"Merger Fee",422314,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373583","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59201,"LOCAL PROJECTS",464180,"Child Services",502,-340.76,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373605","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59202,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59203,"Food and Beverage Tax",418400,"State Comptroller",50,-1607.4,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59204,"State Sales Tax",412010,"Transportation",800,-519.3,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373616","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59205,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59206,"Truck 26K - 30K",425029,"Motor Vehicles",235,-325.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59207,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59208,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59209,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59210,"Food and Beverage Tax",418400,"State Comptroller",50,-4335.62,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59211,"HP Breakage",423613,"Horse Racing Comm",265,-187.65,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373589","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59212,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59213,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59214,"Motor Vehicle Highway Fees",425008,"Revenue",90,-49.18,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59215,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59216,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59217,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59218,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59219,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-382792.85,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373606","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59220,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59221,"500 Festival Trust",425407,"Motor Vehicles",235,-925.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59222,"Consumer Settlements",450230,"Attorney General",46,-1467.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373543","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59223,"SPF - Freemason",425352,"Motor Vehicles",235,-2225.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59224,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1189.9,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373591","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59225,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2100.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373598","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59226,"Food and Beverage Tax",418400,"State Comptroller",50,-277715.2,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59227,"Emergency Planning Fees",427492,"Revenue",90,-160.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373577","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59228,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59229,"SPF - Purdue",425319,"Motor Vehicles",235,-16450.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59230,"Motor Carrier Fuel Tax",414400,"Transportation",800,-900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373616","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59231,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59232,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59233,"Welfare Repayments",450510,"FSSA Family Resources",500,475.68,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373603","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59234,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-104.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59235,"Health Trust Fee",425391,"Motor Vehicles",235,-425.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59236,"DHS Fines",452320,"Homeland Security",385,-1012.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59237,"Fireworks Displays",422572,"Homeland Security",385,-3312.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59238,"Food and Beverage Tax",418400,"State Comptroller",50,-2026.02,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59239,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59240,"NRA Trust",425406,"Motor Vehicles",235,-1000.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59241,"Food and Beverage Tax",418400,"State Comptroller",50,-13202.74,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59242,"DOR BMV OSOW Fee",427475,"Revenue",90,-35334.89,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59243,"Innkeeper's Tax",418500,"Treasurer of State",48,-4185.04,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373544","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59244,"National Criminal History Chck",428040,"State Police",100,-33.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59245,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-01T00:00:00","ARM6373532","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59246,"Welfare Repayments",450510,"FSSA Family Resources",500,1.24,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-01T00:00:00","ARM6373537","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59247,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4475.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59248,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-650.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59249,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10740.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373594","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59250,"Food and Beverage Tax",418400,"State Comptroller",50,-12278.84,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59251,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59252,"SPF - ISU",425311,"Motor Vehicles",235,-1000.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59253,"IN State Council K of C",425378,"Motor Vehicles",235,-165.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59254,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-8175.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373580","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59255,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7400.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59256,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59257,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76841.6,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373574","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59258,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4031.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373597","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59259,"SPF - USI",425329,"Motor Vehicles",235,-400.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59260,"Food and Beverage Tax",418400,"State Comptroller",50,-6363.46,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59261,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,80848.98,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59262,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-150.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59263,"SPF - Wabash",425332,"Motor Vehicles",235,-700.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373587","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59264,"Heritage Trust Fees",425387,"Natural Resources",300,-13250.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373594","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59265,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11001.07,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59266,"DOR IDEM Fees",427470,"Environmental Management",495,-355.93,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373602","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59267,"Claims and Comp - Road Damage",472342,"Transportation",800,-1392.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-01T00:00:00","BIL6390769","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59268,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4565.6,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373576","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59269,"Food and Beverage Tax",418400,"State Comptroller",50,-12720.07,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-01T00:00:00","ARD6373550","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59270,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1260.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-01T00:00:00","ARB6373531","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59271,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59272,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-616096.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126580","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59273,"Food and Beverage Tax",418400,"State Comptroller",50,-212.26,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59274,"Undesignated Donations",463280,"State Police",100,-582.3,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126547","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59275,"Food and Beverage Tax",418400,"State Comptroller",50,-942.12,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59276,"Innkeeper's Tax",418500,"Treasurer of State",48,-1025.38,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126509","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59277,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126554","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59278,"Motor Carrier Fuel Tax",414400,"Transportation",800,-800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126590","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59279,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-1375.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59280,"FR - recycle revenue",431428,"Correction",615,-74.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126583","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59281,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-38216.6,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59282,"Welfare Repayments",450510,"FSSA Family Resources",500,24432.2,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-12T00:00:00","ARM6126491","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59283,"State Sales Tax",412010,"Transportation",800,-2499.89,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126590","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59284,"HP Breakage",423613,"Horse Racing Comm",265,-52.52,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126559","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59285,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-90.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126552","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59286,"Control Substance Excise Tax",413500,"Revenue",90,-150.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59287,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4075.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59288,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-12T00:00:00","ARB6126485","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59289,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126543","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59290,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59291,"Motor Vehicle Highway Fees",425008,"Revenue",90,-254082.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59292,"SPandR - Daily Swimming",425807,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59293,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,-2744.64,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-08-12T00:00:00","BIL6126595","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59294,"Accountant Investigative",451130,"Professional Licensing",250,-420.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126557","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59295,"Food and Beverage Tax",418400,"State Comptroller",50,-786.04,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59296,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-32844.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59297,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1546792.99,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59298,"Real Estate Investigative",451140,"Professional Licensing",250,-175.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126557","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59299,"NONGAME FUND",464220,"Natural Resources",300,-398.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126562","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59300,"Transp Infr Impr Fee",428155,"Transportation",800,-693.73,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-12T00:00:00","ARD6126590","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59301,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-307.4,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126570","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [59302,"Food and Beverage Tax",418400,"State Comptroller",50,-1091.26,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59303,"N/P - book/directory sales",431445,"Natural Resources",300,-32.52,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59304,"Special Fuel Tax",414300,"Revenue",90,-49989.33,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59305,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126543","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59306,"Motor Carrier Permit Fee",427452,"Transportation",800,-8914.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126590","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59307,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.25,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126509","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59308,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-536.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126556","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59309,"Innkeeper's Tax",418500,"Treasurer of State",48,-3903.22,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126509","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59310,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-64.12,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59311,"Aircraft License Excise Tax",413100,"Revenue",90,-1001.26,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59312,"Innkeeper's Tax",418500,"Treasurer of State",48,-1209.82,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126509","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59313,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-750.17,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59314,"Recovery Refunds",452130,"Neuro Diagnostic Ins",451,-30.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126570","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",451], [59315,"Agri Licensing Fees",428620,"Agriculture",36,-2250.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126503","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [59316,"Superload Escort Revenue",432105,"State Police",100,-12808.45,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126547","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59317,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-56.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59318,"DNR Donations Revenue",463060,"Natural Resources",300,-9572.5,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59319,"Unemployment Tax",417810,"IO0521Workforce Development",510,-142256.39,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126582","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59320,"Innkeeper's Tax",418500,"Treasurer of State",48,-6055.42,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126508","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59321,"Government Interest Income",429660,"Transportation",800,-11375.0,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126589","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59322,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59323,"Food and Beverage Tax",418400,"State Comptroller",50,-13546.3,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59324,"State Sales Tax",412010,"Transportation",800,-10564.04,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126590","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59325,"SPandR - Admin Rev",425858,"Natural Resources",300,-1102.01,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59326,"DOR BMV OSOW Fee",427475,"Revenue",90,-53120.12,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59327,"Gasoline use tax",412700,"Revenue",90,-308251.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59328,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126577","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [59329,"ID Breakage",423614,"Horse Racing Comm",265,-146.69,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126559","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59330,"CD Interest Income",429650,"Treasurer of State",48,-1415.56,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-08-12T00:00:00","ARD6126507","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59331,"Gasoline Tax",414200,"Revenue",90,49048.23,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59332,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126580","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59333,"SPandR - SPHX Camping",425848,"Natural Resources",300,-613.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59334,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59335,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126550","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [59336,"Innkeeper's Tax",418500,"Treasurer of State",48,-1119.35,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126509","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59337,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126549","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59338,"IRP Registration Fees",427420,"Revenue",90,-153929.1,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59339,"Food and Beverage Tax",418400,"State Comptroller",50,-1324.49,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59340,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-195000.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126554","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59341,"DOR Service Charge",427449,"Revenue",90,-97.05,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59342,"Motor Carrier Permit Fees",427440,"Revenue",90,-79.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59343,"LOCAL PROJECTS",464180,"Child Services",502,-1332.76,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126579","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59344,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-123674.76,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126543","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59345,"Motor Vehicle Highway Fees",425008,"Revenue",90,-980.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59346,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-96115.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59347,"Welfare Repayments",450510,"FSSA Family Resources",500,-4825.38,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126576","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59348,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126549","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59349,"Copies and Report Fees",420360,"State Police",100,-151.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126547","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59350,"CD Interest Income",429650,"Arts Comm",705,-707.78,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126587","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [59351,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59352,"Food and Beverage Tax",418400,"State Comptroller",50,-1080.58,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59353,"Gasoline use tax",412700,"Transportation",800,-462376.76,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-12T00:00:00","ARD6126590","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59354,"Active Employee Hlth Ins Cons",471959,"State Police",100,-8487.99,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126547","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59355,"SPandR - Ice Revenue",431466,"Natural Resources",300,-164.75,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59356,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-175.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126506","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59357,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-6075.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59358,"Trip Permit (65%)",427446,"Revenue",90,-6262.75,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59359,"Food and Beverage Tax",418400,"State Comptroller",50,-1321.24,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59360,"Food and Beverage Tax",418400,"State Comptroller",50,-20404.74,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59361,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.89,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126508","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59362,"VRP COST RECOVERY",421122,"Environmental Management",495,-525.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-08-12T00:00:00","ARM6126487","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59363,"Food and Beverage Tax",418400,"State Comptroller",50,-191.92,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59364,"Welfare Repayments",450510,"FSSA Family Resources",500,-566.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126575","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59365,"DNR - Concessions Revenue",425452,"Natural Resources",300,-84525.26,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59366,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59367,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91104.8,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126543","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59368,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-660.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59369,"Claims and Comp - Road Damage",472342,"Transportation",800,53.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126588","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59370,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59371,"Technology Fee",420105,"Board of Accounts",80,-2711.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126544","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59372,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-29973.26,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126571","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59373,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59374,"Innkeeper's Tax",418500,"Treasurer of State",48,-2638.57,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126508","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59375,"Dental Compliance",451150,"Professional Licensing",250,-1520.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126557","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59376,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126565","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59377,"Gasoline Tax",414200,"Revenue",90,3595.15,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59378,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-330.25,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126568","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59379,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-650000.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59380,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126555","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59381,"Food and Beverage Tax",418400,"State Comptroller",50,-3130.68,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59382,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59383,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126557","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59384,"Gift Shop Revenue",431435,"Agriculture",36,-585.0,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126504","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [59385,"Food and Beverage Tax",418400,"State Comptroller",50,-14493.55,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59386,"Innkeeper's Tax",418500,"Treasurer of State",48,-1089.3,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126509","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59387,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60200.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126557","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59388,"Military Relief Check-off",464226,"Veterans Affairs",160,-698.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126551","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59389,"Innkeeper's Tax",418500,"Treasurer of State",48,-1526.43,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126509","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59390,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59391,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-20908.89,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162315","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59392,"Registration Fee Revenue",423260,"Natural Resources",300,-80925.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59393,"Innkeeper's Tax",418500,"Treasurer of State",48,-4207.63,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59394,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178045","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59395,"DOR BMV OSOW Fee",427475,"Transportation",800,-585.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162353","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59396,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-258502.9,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178057","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59397,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4347.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59398,"SPandR - Ice Revenue",431466,"Natural Resources",300,-36.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59399,"H/P - permit review revenue",425640,"Natural Resources",300,-535.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59400,"Food and Beverage Tax",418400,"State Comptroller",50,-2963.89,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59401,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-18016.78,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178063","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59402,"Elevator Inspections",422620,"Homeland Security",385,-46510.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59403,"Gasoline use tax",412700,"Revenue",90,-324026.43,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59404,"Water - well drillers license",425774,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59405,"Innkeeper's Tax",418500,"Treasurer of State",48,-79902.66,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59406,"Government Interest Income",429660,"Natural Resources",300,-3000.0,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162335","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59407,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3800.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-14T00:00:00","ARB6162257","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59408,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59409,"DNR - Firewood Revenue",431462,"Natural Resources",300,-381.57,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59410,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-685.33,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59411,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.5,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177986","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59412,"Military Relief Check-off",464226,"Veterans Affairs",160,-30.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162322","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59413,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-14T00:00:00","ARB6162257","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59414,"Gasoline use tax",412700,"Transportation",800,-122335.51,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-09T00:00:00","ARD6178077","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59415,"Food and Beverage Tax",418400,"State Comptroller",50,-1392.23,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59416,"Trip Permit (65%)",427446,"Revenue",90,-1202.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59417,"Physician Compliance",451160,"Professional Licensing",250,-2500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178045","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59418,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59419,"ID Breakage",423614,"Horse Racing Comm",265,-115.99,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178047","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59420,"Special Fuel Tax",414300,"Revenue",90,-6162.42,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59421,"Innkeeper's Tax",418500,"Treasurer of State",48,-1801.48,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177986","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59422,"Food and Beverage Tax",418400,"State Comptroller",50,-1730.39,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59423,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18256.56,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59424,"Food and Beverage Tax",418400,"State Comptroller",50,-2535.2,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59425,"Food and Beverage Tax",418400,"State Comptroller",50,-22314.87,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59426,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121710.41,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178029","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59427,"Food and Beverage Tax",418400,"State Comptroller",50,-889.34,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59428,"Unemployment Tax",417810,"IO0521Workforce Development",510,42129.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162349","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59429,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-09T00:00:00","ARB6177971","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59430,"Collection Agency Fees",427530,"Transportation",800,887.25,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162355","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59431,"Innkeeper's Tax",418500,"Treasurer of State",48,-16899.32,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59432,"ID Breakage",423614,"Horse Racing Comm",265,-115.99,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178047","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59433,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-515.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59434,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-67.76,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178046","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59435,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-14T00:00:00","BIL6162361","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59436,"Auditor of State Fines",450310,"Treasurer of State",48,-64693.44,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162277","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59437,"Welfare Repayments",450510,"FSSA Family Resources",500,-29221.69,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-14T00:00:00","ARB6163329","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59438,"Gasoline Tax",414200,"Revenue",90,-23404.05,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59439,"Registration Fee Revenue",423260,"Natural Resources",300,-370.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59440,"Food and Beverage Tax",418400,"State Comptroller",50,-920.1,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59441,"N/P - heritage data fees",425711,"Natural Resources",300,-672.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59442,"Innkeeper's Tax",418500,"Treasurer of State",48,-1791.2,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177986","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59443,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2131.54,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59444,"Water - water supply revenue",431481,"Natural Resources",300,-7455.99,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59445,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-197917.55,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59446,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1778.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162320","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59447,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-21384.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59448,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-13693.4,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-14T00:00:00","ARB6162257","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59449,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-86011.35,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59450,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59451,"Food and Beverage Tax",418400,"State Comptroller",50,-1385.62,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59452,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162331","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59453,"Food and Beverage Tax",418400,"State Comptroller",50,-1037.25,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59454,"Food and Beverage Tax",418400,"State Comptroller",50,-3550.57,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59455,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59456,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6240.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162331","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59457,"Boiler Inspections",422610,"Homeland Security",385,-4939.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59458,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2000.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59459,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-09T00:00:00","ARB6177971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59460,"Special Fuel Tax",414300,"Revenue",90,-2054.14,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59461,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-6.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59462,"Innkeeper's Tax",418500,"Treasurer of State",48,-2367.57,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177986","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59463,"Food and Beverage Tax",418400,"State Comptroller",50,-867.07,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59464,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-128404.49,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59465,"ID Breakage",423614,"Horse Racing Comm",265,-20.18,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178047","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59466,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12912.09,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178046","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59467,"Solid waste disposal fee",421350,"Environmental Management",495,-5192.0,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-09T00:00:00","ARB6177971","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59468,"Tobacco Distributors License",427486,"Public Retirement System",72,-11.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178029","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59469,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-54.99,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178069","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59470,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-62.46,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162343","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59471,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3675.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59472,"DOR BMV OSOW Fee",427475,"Revenue",90,-38283.9,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59473,"State Sales Tax",412010,"Transportation",800,-7309.08,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162353","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59474,"Motor Carrier Fuel Tax",414400,"Transportation",800,-416.77,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162353","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59475,"Publns Gifts Donations",463240,"Library",730,-2.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162352","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59476,"Trip Permit (65%)",427446,"Revenue",90,-20182.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59477,"Food and Beverage Tax",418400,"State Comptroller",50,-5315.65,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59478,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-16631.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162317","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59479,"Aviation Fuel Excise Tax",413350,"Revenue",90,-55707.37,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59480,"Innkeeper's Tax",418500,"Treasurer of State",48,-634.75,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177986","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59481,"Gasoline Tax",414200,"Revenue",90,-191539.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59482,"Other Restitution",451046,"Natural Resources",300,159.0,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59483,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-09T00:00:00","ARB6177971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59484,"Innkeeper's Tax",418500,"Treasurer of State",48,-19975.16,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59485,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-112.95,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59486,"Innkeeper's Tax",418500,"Treasurer of State",48,-497.39,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59487,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-3.67,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59488,"Tobacco Distributors License",427486,"Revenue",90,-1.22,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59489,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,3286.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-14T00:00:00","BIL6162361","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59490,"Water - Floodway Permits",425776,"Natural Resources",300,-900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59491,"Technology Fee",420105,"Homeland Security",385,-743.1,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59492,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-09T00:00:00","ARB6178903","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59493,"ID Breakage",423614,"Horse Racing Comm",265,-1250.98,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162333","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59494,"Solid waste disposal fee",421350,"Environmental Management",495,-4721.81,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-10-14T00:00:00","ARB6162257","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59495,"Technology Fee",420105,"Board of Accounts",80,-1392.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162317","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59496,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162324","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59497,"HP Breakage",423613,"Horse Racing Comm",265,3.65,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178047","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59498,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9751.62,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59499,"IRP Registration Fees",427420,"Revenue",90,-202216.93,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59500,"Food and Beverage Tax",418400,"State Comptroller",50,-7656.18,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59501,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-425.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178052","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [59502,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-40.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178029","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59503,"Gasoline use tax",412700,"Revenue",90,-81557.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59504,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2606.02,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59505,"Transp Infr Impr Fee",428155,"Transportation",800,-2212.88,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-14T00:00:00","ARD6162353","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59506,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59507,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-14T00:00:00","ARB6162257","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59508,"Motor Vehicle Highway Fees",425008,"Revenue",90,-492.81,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59509,"Special Fuel Tax",414300,"Revenue",90,-3862152.74,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59510,"FandW - License Agent Revenue",425482,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59511,"Innkeeper's Tax",418500,"Treasurer of State",48,-1632.56,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177986","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59512,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2464.07,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162334","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59513,"Food and Beverage Tax",418400,"State Comptroller",50,-744.2,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59514,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-09T00:00:00","ARB6177971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59515,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1603.34,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178077","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59516,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162332","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59517,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.57,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59518,"FandW - POS vendor license sales",425458,"Natural Resources",300,-240.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59519,"Food and Beverage Tax",418400,"State Comptroller",50,-4345.27,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59520,"DOR Service Charge",427449,"Revenue",90,-29.68,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59521,"Food and Beverage Tax",418400,"State Comptroller",50,-12294.73,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59522,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3603.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59523,"Food and Beverage Tax",418400,"State Comptroller",50,-15465.77,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59524,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59525,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50318.21,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59526,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-53.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162323","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59527,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-95655.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178031","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59528,"Food and Beverage Tax",418400,"State Comptroller",50,-601.82,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59529,"Banner Permits",428132,"Transportation",800,-1590.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162355","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59530,"DNR - Service Charges",425420,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59531,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1700.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59532,"Food and Beverage Tax",418400,"State Comptroller",50,-602.17,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59533,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-43503.53,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162341","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59534,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-6.54,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178071","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59535,"Innkeeper's Tax",418500,"Treasurer of State",48,-8433.98,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59536,"Innkeeper's Tax",418500,"Treasurer of State",48,-770.9,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177986","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59537,"Nonconsumer Settlements/Fees",450260,"State Police",100,-772.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178035","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59538,"DOR UST Fees",427465,"Environmental Management",495,810.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-14T00:00:00","BIL6162361","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59539,"SPandR - SPHX Camping",425848,"Natural Resources",300,-708.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59540,"Welfare Repayments",450510,"FSSA Family Resources",500,-6381.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-09T00:00:00","ARB6178911","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59541,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59542,"Food and Beverage Tax",418400,"State Comptroller",50,-818.1,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59543,"Tobacco Distributors License",427486,"Revenue",90,-8.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59544,"Special Fuel Tax",414300,"Revenue",90,-1287384.24,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59545,"LOCAL PROJECTS",464180,"Transportation",800,-1943657.77,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-10-14T00:00:00","BIL6162369","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59546,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.89,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59547,"DOR UST Fees",427465,"Environmental Management",495,-3240.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-09T00:00:00","BIL6178084","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59548,"Special Fuel Tax",414300,"Revenue",90,-125.12,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59549,"Charity Gaming Penalties",450610,"Gaming Comm",190,-562.5,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162324","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59550,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178041","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59551,"Claims and Comp - Road Damage",472342,"Transportation",800,-51630.23,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-09T00:00:00","BIL6178091","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59552,"Innkeeper's Tax",418500,"Treasurer of State",48,-1462.52,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177986","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59553,"Self Pay Payments",420112,"Madison State Hospital",430,-3752.3,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178057","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59554,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-42.2,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59555,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4318.27,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178063","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59556,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-15558.97,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178057","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59557,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-09T00:00:00","ARB6177971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59558,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-823066.67,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178069","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59559,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162326","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59560,"Copies and Report Fees",420360,"State Police",100,-15.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162320","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59561,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-985.63,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162330","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59562,"Hunting Permit",420430,"Brd of Animal Health",351,-4950.75,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178052","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [59563,"Food and Beverage Tax",418400,"State Comptroller",50,-3062.95,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59564,"Gaming Penalties",450620,"Gaming Comm",190,-31000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162324","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59565,"Food and Beverage Tax",418400,"State Comptroller",50,-1181.65,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59566,"Publication and Book Sales",431120,"Library",730,-1.58,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59567,"Food and Beverage Tax",418400,"State Comptroller",50,-2365.49,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59568,"Food and Beverage Tax",418400,"State Comptroller",50,-4.83,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59569,"Innkeeper's Tax",418500,"Treasurer of State",48,-6409.51,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59570,"HP Breakage",423613,"Horse Racing Comm",265,20.98,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178047","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59571,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59572,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,3130.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-14T00:00:00","BIL6165647","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59573,"HP Breakage",423613,"Horse Racing Comm",265,-691.9,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162333","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59574,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1164.62,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59575,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-14T00:00:00","BIL6163422","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59576,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,20752.41,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59577,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5345.21,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59578,"Technology Fee",420105,"Board of Accounts",80,-10287.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178031","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59579,"Federal Service Charges",428060,"State Police",100,-1704.11,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178035","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59580,"Motor Carrier Permit Fee",427452,"Transportation",800,-8625.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162353","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59581,"FandW - Online Revenue",425457,"Natural Resources",300,-447.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59582,"Gasoline Tax",414200,"Revenue",90,-70212.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59583,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59584,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-14T00:00:00","ARB6162257","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59585,"DOR BMV OSOW Fee",427475,"Transportation",800,-170.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178077","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59586,"Gasoline Tax",414200,"Revenue",90,-63846.49,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59587,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162315","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59588,"Trip Permit (35%)",427441,"Revenue",90,-647.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59589,"Occupational License Fee",422820,"Gaming Comm",190,-6533.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162324","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59590,"Charity Gaming License Fee",422810,"Gaming Comm",190,-64575.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162324","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59591,"Innkeeper's Tax",418500,"Treasurer of State",48,-1146.08,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177986","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59592,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178038","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59593,"Copies and Report Fees",420360,"Board of Accounts",80,-4390.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178031","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59594,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-175.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-14T00:00:00","BIL6164880","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59595,"Trip Permit (35%)",427441,"Revenue",90,-10867.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59596,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59597,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59598,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-14T00:00:00","BIL6162361","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59599,"Motor Carrier Permit Fees",427440,"Revenue",90,-68.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59600,"Food and Beverage Tax",418400,"State Comptroller",50,-1804.96,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59601,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59602,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-14T00:00:00","BIL6164880","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59603,"HP Breakage",423613,"Horse Racing Comm",265,-691.9,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162333","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59604,"Tobacco Distributors License",427486,"Public Retirement System",72,-8.13,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178029","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59605,"Welfare Repayments",450510,"FSSA Family Resources",500,-3.21,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178064","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59606,"Motor Carrier Permit Fees",427440,"Revenue",90,-55.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59607,"Unemployment Tax",417810,"IO0521Workforce Development",510,-169189.47,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178071","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59608,"Food and Beverage Tax",418400,"State Comptroller",50,-792.5,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59609,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-300.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162352","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59610,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-87.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-14T00:00:00","BIL6165647","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59611,"LOCAL PROJECTS",464180,"Child Services",502,-639.31,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162347","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59612,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-28188.6,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178057","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59613,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178045","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59614,"Application Examiner Expense F",422304,"Financial Institutions",208,-1520.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162326","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59615,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12229.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59616,"Sales - Gas and Oil",430916,"Transportation",800,-67.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162354","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59617,"Superload Escort Revenue",432105,"State Police",100,-18103.71,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162320","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59618,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-165221.88,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178029","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59619,"Aircraft License Excise Tax",413100,"Revenue",90,-28364.05,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59620,"Motor Vehicle Highway Fees",425008,"Revenue",90,-163.72,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59621,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-14T00:00:00","ARB6162257","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59622,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178045","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59623,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.02,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177985","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59624,"Food and Beverage Tax",418400,"State Comptroller",50,-1784.74,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59625,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-14T00:00:00","ARB6162257","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59626,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-510.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59627,"Food and Beverage Tax",418400,"State Comptroller",50,-32.08,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59628,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-3380.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59629,"Motor Vehicle Highway Fees",425008,"Revenue",90,-118.61,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59630,"Claims and Comp - Road Damage",472342,"Transportation",800,-35018.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-14T00:00:00","BIL6162369","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59631,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-61797.12,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178071","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59632,"Copies and Report Fees",420360,"State Police",100,-16.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178035","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59633,"Motor Carrier Permit Fee",427452,"Transportation",800,-2225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178077","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59634,"Food and Beverage Tax",418400,"State Comptroller",50,-1126.25,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59635,"Procurement Rebate",472497,"Administration",61,-7942.11,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178027","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59636,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-14T00:00:00","ARM6162263","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59637,"Controlled Substances Recovery",426450,"Professional Licensing",250,-17060.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178045","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59638,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162321","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [59639,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59640,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,125800.33,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162332","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59641,"Food and Beverage Tax",418400,"State Comptroller",50,-1352.29,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59642,"Gasoline use tax",412700,"Transportation",800,-437251.96,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162353","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59643,"Food and Beverage Tax",418400,"State Comptroller",50,-10.23,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59644,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-567.18,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59645,"HP Breakage",423613,"Horse Racing Comm",265,-120.33,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162333","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59646,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-09T00:00:00","ARB6178903","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59647,"DNR - Campground Revenue",425451,"Natural Resources",300,-2932.71,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59648,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-110500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162324","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59649,"Special Fuel Tax",414300,"Revenue",90,-78419.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59650,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-09T00:00:00","ARB6177971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59651,"Gasoline use tax",412700,"Budget Agency",57,-291501.31,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-14T00:00:00","ARD6162314","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59652,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-623.92,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59653,"Food and Beverage Tax",418400,"State Comptroller",50,-580.73,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59654,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-14T00:00:00","ARB6162262","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59655,"Food and Beverage Tax",418400,"State Comptroller",50,-108156.62,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59656,"Food and Beverage Tax",418400,"State Comptroller",50,-985.69,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59657,"SPandR - SPHX Camping",425848,"Natural Resources",300,-626730.95,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59658,"Occupational License Fee",422820,"Gaming Comm",190,-3475.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59659,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1444.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177981","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59660,"RPAF Tipping Fees",427467,"Environmental Management",495,-31530.27,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-14T00:00:00","ARB6162257","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59661,"Innkeeper's Tax",418500,"Treasurer of State",48,-1246.45,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177986","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59662,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1878.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-14T00:00:00","BIL6164880","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59663,"Aircraft License Excise Tax",413100,"Revenue",90,-1156.84,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59664,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-5595.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59665,"Prior Period Adjustment",400400,"Veterans Home",570,-2463386.45,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162350","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59666,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-18706.53,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59667,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2290.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177981","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59668,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1285.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-14T00:00:00","BIL6167170","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59669,"Food and Beverage Tax",418400,"State Comptroller",50,-2208.34,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59670,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-09T00:00:00","ARB6178903","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59671,"Alcoholic Beverage Taxes",416100,"Revenue",90,-194058.59,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59672,"Copies and Report Fees",420360,"Board of Accounts",80,-2759.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162317","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59673,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59674,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162331","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59675,"Solid waste disposal fee",421350,"Environmental Management",495,-17.0,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-11-09T00:00:00","ARB6177971","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59676,"Food and Beverage Tax",418400,"State Comptroller",50,-35.92,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59677,"Food and Beverage Tax",418400,"State Comptroller",50,-4531.9,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59678,"Food and Beverage Tax",418400,"State Comptroller",50,-38397.13,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59679,"State Sales Tax",412010,"Transportation",800,-4130.41,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178077","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59680,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-14T00:00:00","BIL6163422","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59681,"Food and Beverage Tax",418400,"State Comptroller",50,-14893.59,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59682,"Innkeeper's Tax",418500,"Treasurer of State",48,-15964.45,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177985","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59683,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-161848.14,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59684,"Food and Beverage Tax",418400,"State Comptroller",50,-676.39,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59685,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59686,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-159.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59687,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-35.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59688,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-373.23,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59689,"Food and Beverage Tax",418400,"State Comptroller",50,-2290.33,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59690,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-258.83,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59691,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-350.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59692,"Food and Beverage Tax",418400,"State Comptroller",50,-5712.1,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59693,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59694,"Welfare Repayments",450510,"FSSA Family Resources",500,1224.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-09T00:00:00","ARM6177974","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59695,"RPAF Tipping Fees",427467,"Environmental Management",495,-5192.0,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-09T00:00:00","ARB6177971","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59696,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-266.96,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178027","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59697,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-09T00:00:00","ARB6177971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59698,"Food and Beverage Tax",418400,"State Comptroller",50,-257.37,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59699,"Plan Review",422554,"Homeland Security",385,-88421.02,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59700,"E-check Processing Fee",439291,"Homeland Security",385,-76.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59701,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162324","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59702,"Volume Fee",422330,"Financial Institutions",208,-324.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162326","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59703,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-500.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162273","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [59704,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-643.82,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178077","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59705,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59706,"Gasoline use tax",412700,"Transportation",800,-110055.72,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178077","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59707,"Food and Beverage Tax",418400,"State Comptroller",50,-2743.39,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59708,"DOR IDEM Fees",427470,"Environmental Management",495,-7458.58,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162344","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59709,"DOR Service Charge",427449,"Revenue",90,-59.19,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59710,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162331","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59711,"Welfare Repayments",450510,"FSSA Family Resources",500,-190.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178064","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59712,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-551328.73,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162348","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59713,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59714,"Gasoline use tax",412700,"Transportation",800,-486039.65,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-14T00:00:00","ARD6162353","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59715,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-33000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-09T00:00:00","BIL6178084","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59716,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-0.99,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177985","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59717,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-106.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59718,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11129.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59719,"DHS Fines",452320,"Homeland Security",385,-1150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59720,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162355","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59721,"ICIC Exam Fees",428630,"Agriculture",36,-2695.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162272","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [59722,"State Sales Tax",412010,"Transportation",800,-30886.78,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162353","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59723,"ID Breakage",423614,"Horse Racing Comm",265,-1250.98,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162333","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59724,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5040.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-10-14T00:00:00","BIL6167170","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59725,"SPARC Exams",428635,"Agriculture",36,-2005.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162272","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [59726,"ID Breakage",423614,"Horse Racing Comm",265,-217.56,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162333","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59727,"Food and Beverage Tax",418400,"State Comptroller",50,-1300.19,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59728,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59729,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81527.34,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162315","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59730,"Food and Beverage Tax",418400,"State Comptroller",50,-773.15,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59731,"Food and Beverage Tax",418400,"State Comptroller",50,-322.33,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59732,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-270.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178069","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59733,"DOR BMV OSOW Fee",427475,"Revenue",90,-79609.47,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59734,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-22749.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59735,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59736,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162348","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59737,"Innkeeper's Tax",418500,"Treasurer of State",48,-2524.42,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177985","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59738,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1065.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162328","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59739,"Food and Beverage Tax",418400,"State Comptroller",50,-4218.94,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59740,"Code Enforcement Plan Review",422555,"Homeland Security",385,-6774.7,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59741,"Food and Beverage Tax",418400,"State Comptroller",50,-581.5,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59742,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4.84,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178029","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59743,"SPandR - Admin Rev",425858,"Natural Resources",300,-487.52,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59744,"State Seals",422680,"Homeland Security",385,-1950.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59745,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-110673.38,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162315","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59746,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162336","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59747,"Occupational License Fee",422820,"Gaming Comm",190,-12650.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162324","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59748,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2119.04,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162353","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59749,"Innkeeper's Tax",418500,"Treasurer of State",48,-344.9,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177986","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59750,"Solid waste disposal fee",421350,"Environmental Management",495,-31530.26,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-14T00:00:00","ARB6162257","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59751,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-2080.2,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-09T00:00:00","ARB6177971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59752,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-752124.93,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178060","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [59753,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-9375.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-09T00:00:00","BIL6178084","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59754,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-23258.74,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162349","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59755,"Water - well drillers license",425774,"Natural Resources",300,-825.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162337","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59756,"HP Breakage",423613,"Horse Racing Comm",265,20.98,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178047","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59757,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59758,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1537.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162339","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59759,"Motor Vehicle Highway Fees",425008,"Revenue",90,-96.45,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59760,"Undesignated Donations",463280,"State Police",100,-582.3,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162320","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59761,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59762,"Innkeeper's Tax",418500,"Treasurer of State",48,-361.3,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59763,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-54.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178029","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59764,"Food and Beverage Tax",418400,"State Comptroller",50,-5.67,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59765,"Food and Beverage Tax",418400,"State Comptroller",50,-1259.54,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59766,"Food and Beverage Tax",418400,"State Comptroller",50,-958.31,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162289","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59767,"DNR Donations Revenue",463060,"Natural Resources",300,-5024.78,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178050","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59768,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-30.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178041","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59769,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-434.37,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178060","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [59770,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9823.1,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162338","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59771,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-14T00:00:00","BIL6165647","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59772,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162315","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59773,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7456.13,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178071","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59774,"State Sales Tax",412010,"Transportation",800,-977.43,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178077","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59775,"FR - scrap revenue",431431,"Transportation",800,-408.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162355","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59776,"IRP Registration Fees",427420,"Revenue",90,-438812.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59777,"Superload Escort Revenue",432105,"State Police",100,-17481.21,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178035","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59778,"Finger Print Fee",422326,"Gaming Comm",190,-866.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162324","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59779,"Food and Beverage Tax",418400,"State Comptroller",50,-7.5,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177995","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59780,"State Library Sales Tax",412430,"Library",730,-0.12,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-10-14T00:00:00","ARD6162352","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59781,"Transp Infr Impr Fee",428155,"Transportation",800,-594.94,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-09T00:00:00","ARD6178077","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59782,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178065","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [59783,"Notary Public Commissions",427520,"Secretary Of State",40,-895.95,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177983","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59784,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178040","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59785,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-58500.0,2022,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178075","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [59786,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-5200.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178058","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [59787,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-600.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178053","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59788,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177982","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [59789,"Admin. Fee",425197,"Charter School Brd",704,-916.86,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-11-09T00:00:00","ARD6178074","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [59790,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-411880.55,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178070","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59791,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1296.42,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178055","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59792,"LABORATORY COSTS",421102,"Toxicology",115,-940.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178037","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [59793,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178062","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59794,"Volume Fee",422330,"Financial Institutions",208,-2216.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178039","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59795,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-593.07,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178048","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59796,"DOR IDEM Fees",427470,"Environmental Management",495,-499.27,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178061","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59797,"Gasoline use tax",412700,"Budget Agency",57,-73370.48,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-09T00:00:00","ARD6178026","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59798,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-237.22,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178044","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59799,"In.Gov Charges",439106,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59800,"LOCAL PROJECTS",464180,"Child Services",502,-1262.69,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178067","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59801,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2295.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178051","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59802,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178036","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59803,"Petroleum Severance",413800,"Natural Resources",300,-8430.31,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178049","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59804,"Offender Medical Copayments",420830,"Correction",615,-1718.83,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-11-09T00:00:00","ARD6178072","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59805,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-09T00:00:00","ARD6177984","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59806,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59807,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5991.17,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59808,"Alcoholic Beverage Taxes",416100,"Revenue",90,-792.39,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59809,"DOR BMV OSOW Fee",427475,"Revenue",90,-41619.85,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59810,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108911","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59811,"Technology Fee",420105,"Homeland Security",385,-96.6,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59812,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108911","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59813,"Food and Beverage Tax",418400,"State Comptroller",50,-1640.91,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59814,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108911","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59815,"Food and Beverage Tax",418400,"State Comptroller",50,-860.22,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59816,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1248.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59817,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-10101.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59818,"HP Breakage",423613,"Horse Racing Comm",265,-108.78,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109000","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59819,"Special Fuel Tax",414300,"Revenue",90,-1589.1,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59820,"Dealer Plates",425230,"Secretary Of State",40,-4311.35,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108929","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59821,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16185.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108994","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59822,"Boiler Inspections",422610,"Homeland Security",385,-1135.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59823,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-713493.1,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59824,"Food and Beverage Tax",418400,"State Comptroller",50,-1671.95,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59825,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108932","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59826,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108997","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59827,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2210.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59828,"Abandoned Property",462100,"Treasurer of State",48,-182909.57,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108934","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59829,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59830,"Controlled Substances Recovery",426450,"Professional Licensing",250,-640.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108997","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59831,"Food and Beverage Tax",418400,"State Comptroller",50,-405.69,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59832,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108933","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59833,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-777.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59834,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109014","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59835,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59836,"Gasoline use tax",412700,"Transportation",800,-3242765.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109028","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59837,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108985","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59838,"Civil Penalties",450411,"Utility Regulatory Comm",200,-12500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59839,"Food and Beverage Tax",418400,"State Comptroller",50,-28852.62,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59840,"Innkeeper's Tax",418500,"Treasurer of State",48,-223.29,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59841,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108979","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59842,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108911","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59843,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-19200.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59844,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-18732.19,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59845,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-246475.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59846,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-18069.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108929","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59847,"Innkeeper's Tax",418500,"Treasurer of State",48,-714.74,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59848,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59849,"Innkeeper's Tax",418500,"Treasurer of State",48,-5733.59,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59850,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-67.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59851,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108911","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59852,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108979","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59853,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59854,"Transp Infr Impr Fee",428155,"Transportation",800,-156.32,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-13T00:00:00","ARD6109028","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59855,"Self Pay Payments",420112,"Madison State Hospital",430,-1831.3,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109012","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59856,"Accountant Investigative",451130,"Professional Licensing",250,-1620.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108997","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59857,"Trademark Fee",427590,"Secretary Of State",40,-500.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108929","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59858,"State Seals",422680,"Homeland Security",385,-2145.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59859,"Procurement Rebate",472497,"Administration",61,-11094.52,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108975","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59860,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-85875.59,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108987","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59861,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59862,"Food and Beverage Tax",418400,"State Comptroller",50,-2608.24,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59863,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108911","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59864,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108933","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59865,"Gasoline use tax",412700,"Transportation",800,-3604586.21,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-13T00:00:00","ARD6109028","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59866,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109014","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59867,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-21368.7,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108911","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59868,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1590.3,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59869,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,756.2,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108935","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59870,"DOR Service Charge",427449,"Revenue",90,-185.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59871,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108985","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59872,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109028","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59873,"Motor Vehicle Highway Fees",425008,"Revenue",90,-119.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59874,"ID Breakage",423614,"Horse Racing Comm",265,-169.34,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109000","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59875,"ID Breakage",423614,"Horse Racing Comm",265,-29.45,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109000","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59876,"Elevator Inspections",422620,"Homeland Security",385,-7080.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59877,"Gasoline use tax",412700,"Revenue",90,-2403057.47,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59878,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70352.96,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108979","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59879,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.54,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108934","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59880,"TOS Unidentified Funds",401150,"Attorney General",46,113291.91,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108932","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59881,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-96313.01,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109020","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59882,"HP Breakage",423613,"Horse Racing Comm",265,-18.92,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109000","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59883,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1870.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59884,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1234.65,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59885,"DHS Fines",452320,"Homeland Security",385,-250.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59886,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.74,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59887,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108989","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59888,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59889,"State Service Fee",452120,"Administration",61,-80.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108975","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59890,"State Sales Tax",412010,"Transportation",800,-8418.31,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109028","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59891,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59892,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108994","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59893,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59894,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1703.32,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [59895,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108932","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59896,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59897,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2111.11,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108975","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59898,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-15501.6,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109012","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59899,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108985","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59900,"Depository Annual Assessment F",422301,"Financial Institutions",208,-817529.24,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108989","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59901,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-518.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109028","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59902,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108985","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59903,"Food and Beverage Tax",418400,"State Comptroller",50,-1617.67,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59904,"Food and Beverage Tax",418400,"State Comptroller",50,-1299.24,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59905,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1472.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109028","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59906,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10552.94,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59907,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-95504.14,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108979","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59908,"Aircraft License Excise Tax",413100,"Revenue",90,-41.14,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59909,"Registration Fee Revenue",423260,"Attorney General",46,-900.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108932","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59910,"IRP Registration Fees",427420,"Revenue",90,-286080.08,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59911,"Special Fuel Tax",414300,"Revenue",90,-26087.78,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59912,"Consumer Restitution",450220,"Attorney General",46,-1911.18,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108932","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59913,"Veterans Home Resident Collect",428410,"Veterans Home",570,-215724.54,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59914,"Consumer Penalties",450240,"Attorney General",46,-2000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108932","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59915,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-31254.94,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59916,"Code Enforcement Plan Review",422555,"Homeland Security",385,-135.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59917,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59918,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2032.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59919,"Food and Beverage Tax",418400,"State Comptroller",50,-1824.29,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59920,"Food and Beverage Tax",418400,"State Comptroller",50,-578.52,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59921,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-23.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59922,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2900.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59923,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-37975.57,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59924,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108997","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59925,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2142.11,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59926,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109014","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59927,"E-check Processing Fee",439291,"Homeland Security",385,-9.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59928,"Food and Beverage Tax",418400,"State Comptroller",50,-5962.99,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59929,"Solid waste disposal fee",421350,"Environmental Management",495,-51751.01,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108911","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59930,"Food and Beverage Tax",418400,"State Comptroller",50,-1029.13,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59931,"Food and Beverage Tax",418400,"State Comptroller",50,-1283.11,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59932,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59933,"FEDERAL REIMBURSEMENT",464060,"Veterans Home",570,-1374195.0,2022,"General Government","IVH DVA COVID-19",83464,"Federal Funds","2021-07-13T00:00:00","ARD6109021","2024-10-12T00:00:00","Federal COVID-19",8300,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59934,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-27942.62,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109012","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59935,"Innkeeper's Tax",418500,"Treasurer of State",48,86.74,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59936,"Special Fuel Tax",414300,"Revenue",90,-78263.31,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59937,"Motor Carrier Permit Fee",427452,"Transportation",800,-675.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109028","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59938,"Gasoline Tax",414200,"Transportation",800,-444896.82,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109028","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59939,"RPAF Tipping Fees",427467,"Environmental Management",495,-51751.01,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108911","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59940,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59941,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108932","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59942,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59943,"Food and Beverage Tax",418400,"State Comptroller",50,-12.78,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59944,"Food and Beverage Tax",418400,"State Comptroller",50,-128.14,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59945,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-13350.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59946,"Veterans Home Resident Collect",428410,"Veterans Home",570,-51103.14,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59947,"ID Breakage",423614,"Horse Racing Comm",265,-169.34,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109000","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59948,"Food and Beverage Tax",418400,"State Comptroller",50,-1473.06,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59949,"HP Breakage",423613,"Horse Racing Comm",265,-108.78,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109000","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59950,"DOR BMV OSOW Fee",427475,"Revenue",90,-17.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59951,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59952,"State Sales Tax",412010,"Transportation",800,-1992.12,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109028","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59953,"Innkeeper's Tax",418500,"Treasurer of State",48,-1313.44,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59954,"Plan Review",422554,"Homeland Security",385,-12844.54,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109005","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59955,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108993","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59956,"Food and Beverage Tax",418400,"State Comptroller",50,-757.45,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59957,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-14.3,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59958,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74222.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59959,"Alcoholic Beverage Taxes",416100,"Revenue",90,-325.42,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59960,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108911","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59961,"Unemployment Tax",417810,"IO0521Workforce Development",510,-944964.2,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59962,"Civil Penalties",450411,"Revenue",90,-10500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108982","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59963,"Food and Beverage Tax",418400,"State Comptroller",50,-400.08,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59964,"Solid waste disposal fee",421350,"Environmental Management",495,-2273.03,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108911","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59965,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5989.81,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-13T00:00:00","BIL6117418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59966,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-11099.61,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108927","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [59967,"National Criminal History Chck",428040,"State Police",100,-933.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108984","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59968,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1124.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109022","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [59969,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109001","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59970,"Gasoline use tax",412700,"Budget Agency",57,-2161843.4,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-13T00:00:00","ARD6108974","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59971,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-450.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109007","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59972,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1092092.31,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-13T00:00:00","ARM6108922","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59973,"EWaste Registration Fee",421196,"Environmental Management",495,-5000.0,2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-07-13T00:00:00","ARM6108912","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59974,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-87.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-13T00:00:00","BIL6118951","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59975,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109018","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59976,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-72.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108928","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [59977,"Welfare Repayments",450510,"FSSA Family Resources",500,-14802.85,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108917","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59978,"DOR UST Fees",427465,"Environmental Management",495,900.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-07-13T00:00:00","BIL6109034","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59979,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-238.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108996","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59980,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109001","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59981,"LABORATORY COSTS",421102,"Toxicology",115,-2140.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108986","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [59982,"Welfare Repayments",450510,"FSSA Family Resources",500,-905.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109015","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59983,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108990","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59984,"SBOA Audit Charge",452210,"Board of Accounts",80,-200.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108980","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59985,"DOR IDEM Fees",427470,"Environmental Management",495,-1908.52,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109013","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59986,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-6.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108991","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59987,"SBOA Audit Charge",452210,"Board of Accounts",80,-13.84,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108981","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59988,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-339.0,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109009","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59989,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2394.1,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109003","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59990,"Sales - Maint Services",430988,"Ofc of Technology",67,-455.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59991,"VRP COST RECOVERY",421122,"Environmental Management",495,-168.75,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-07-13T00:00:00","BIL6109034","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59992,"Consumer Settlements",450230,"Budget Agency",57,-100.0,2022,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108973","2024-10-12T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59993,"Claims and Comp - Road Damage",472342,"Transportation",800,-36874.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-13T00:00:00","BIL6109037","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59994,"In.Gov Charges",439106,"Ofc of Technology",67,-156627.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-13T00:00:00","ARB6108907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59995,"Consumer Settlements",450230,"Attorney General",46,-33.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108931","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59996,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108999","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59997,"LOCAL PROJECTS",464180,"Child Services",502,-707.02,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109016","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59998,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108978","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59999,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-596.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109002","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60000,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6767.37,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108999","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60001,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,256.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109008","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60002,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3411.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109026","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60003,"Welfare Repayments",450510,"FSSA Family Resources",500,10884.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109015","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60004,"Notary Public Commissions",427520,"Secretary Of State",40,-3646.99,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60005,"Child Labor Law Penalties",450810,"Labor",225,-3900.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108992","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60006,"In.Gov Charges",439106,"Ofc of Technology",67,-300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60007,"Admin. Fee",425197,"Charter School Brd",704,-3366.28,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-07-13T00:00:00","ARD6109025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [60008,"VRP COST RECOVERY",421122,"Environmental Management",495,-289800.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-07-13T00:00:00","BIL6115386","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60009,"Odometer Fees",425007,"State Police",100,-67.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108983","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60010,"Claims and Comp - Road Damage",472342,"Transportation",800,-3993.4,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109027","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60011,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-475761.88,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-13T00:00:00","ARD6109018","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60012,"Investment Income",429690,"Motor Vehicles",235,-137.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-13T00:00:00","ARD6108995","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60013,"IRP Registration Fees",427420,"Revenue",90,-346354.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60014,"Food and Beverage Tax",418400,"State Comptroller",50,-4.41,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60015,"Special Fuel Tax",414300,"Revenue",90,-5258986.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60016,"Food and Beverage Tax",418400,"State Comptroller",50,-12550.72,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60017,"Military Relief Check-off",464226,"Veterans Affairs",160,-579.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364694","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60018,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15807.17,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60019,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364731","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60020,"INsafe Assessment",424315,"Labor",225,-86438.88,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364697","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60021,"Sales - Meals",430984,"Evansville State Hospital",425,-274.89,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364710","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [60022,"Librarian Certification Fee",424610,"Library",730,-80.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364731","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60023,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-235.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60024,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60025,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-267.0,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333420","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60026,"Innkeeper's Tax",418500,"Treasurer of State",48,-12003.2,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60027,"Government Interest Income",429660,"State Comptroller",50,-625.0,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333362","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60028,"Motor Vehicle Highway Fees",425008,"Revenue",90,-200.65,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60029,"Government Interest Income",429660,"Environmental Management",495,-468.75,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333427","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60030,"Innkeeper's Tax",418500,"Treasurer of State",48,-11202.32,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60031,"Gasoline Tax",414200,"Revenue",90,-9936545.93,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60032,"Innkeeper's Tax",418500,"Treasurer of State",48,-929.98,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60033,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00","BIL6333445","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60034,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-3756.5,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333426","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60035,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-22T00:00:00","BIL6333451","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60036,"Innkeeper's Tax",418500,"Treasurer of State",48,-79989.94,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60037,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00","ARB6333346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60038,"Tobacco Distributors License",427486,"Revenue",90,-0.67,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60039,"TITLE V",421044,"Environmental Management",495,-16821.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00","BIL6333445","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60040,"Claims and Comp - Road Damage",472342,"Transportation",800,-101400.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-22T00:00:00","BIL6333451","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60041,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-28469.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333395","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60042,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-27748.91,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60043,"Innkeeper's Tax",418500,"Treasurer of State",48,-443.04,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60044,"Innkeeper's Tax",418500,"Treasurer of State",48,-2806.24,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60045,"FandW - POS vendor license sales",425458,"Natural Resources",300,-205.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60046,"Innkeeper's Tax",418500,"Treasurer of State",48,-199.07,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60047,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-37.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333409","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60048,"Innkeeper's Tax",418500,"Treasurer of State",48,-1766.65,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60049,"Gasoline use tax",412700,"Transportation",800,-60050.91,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-22T00:00:00","ARD6333441","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60050,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00","ARB6333346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60051,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.88,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60052,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00","ARB6333346","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60053,"NONGAME FUND",464220,"Natural Resources",300,-433.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333414","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60054,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53505.25,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60055,"Tobacco Distributors License",427486,"Public Retirement System",72,-6.11,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333394","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60056,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00","BIL6333445","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60057,"CD Interest Income",429650,"Professional Licensing",250,-758.33,2022,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333408","2024-10-12T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60058,"Innkeeper's Tax",418500,"Treasurer of State",48,-1539.01,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60059,"CD Interest Income",429650,"Professional Licensing",250,-492.92,2022,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333408","2024-10-12T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60060,"HP Breakage",423613,"Horse Racing Comm",265,-96.6,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333410","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60061,"Program Income",441020,"Adjutant General",110,-209.55,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-22T00:00:00","ARD6333399","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [60062,"State Sales Tax",412010,"Transportation",800,-78797.99,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333441","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60063,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-48940.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333404","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60064,"Retaliatory Fees",423990,"Insurance",210,-39553.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333404","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60065,"Innkeeper's Tax",418500,"Treasurer of State",48,-508.0,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60066,"Food and Beverage Tax",418400,"State Comptroller",50,-18.75,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60067,"CD Interest Income",429650,"Natural Resources",300,-1137.5,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333413","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60068,"Innkeeper's Tax",418500,"Treasurer of State",48,-68253.07,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60069,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6815.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333404","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60070,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60071,"Food and Beverage Tax",418400,"State Comptroller",50,-20738.88,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60072,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-137.95,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60073,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1905.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333405","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60074,"Food and Beverage Tax",418400,"State Comptroller",50,-6178.17,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60075,"Food and Beverage Tax",418400,"State Comptroller",50,-121524.87,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60076,"Food and Beverage Tax",418400,"State Comptroller",50,-63851.6,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60077,"Food and Beverage Tax",418400,"State Comptroller",50,-26571.66,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60078,"Innkeeper's Tax",418500,"Treasurer of State",48,-23802.37,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60079,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-66029.25,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333356","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60080,"Welfare Repayments",450510,"FSSA Family Resources",500,-47112.79,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333430","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60081,"Innkeeper's Tax",418500,"Treasurer of State",48,-5793.28,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60082,"Special Fuel Tax",414300,"Revenue",90,-54714.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60083,"Offender Medical Copayments",420830,"Correction",615,-18222.82,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333436","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60084,"Innkeeper's Tax",418500,"Treasurer of State",48,-1493.4,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60085,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.82,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60086,"Food and Beverage Tax",418400,"State Comptroller",50,-102882.48,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60087,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-684895.19,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60088,"Volume Fee",422330,"Financial Institutions",208,-1383.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333403","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60089,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-397.69,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333423","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [60090,"Innkeeper's Tax",418500,"Treasurer of State",48,-19249.27,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60091,"Late Fee",422327,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333403","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60092,"Food and Beverage Tax",418400,"State Comptroller",50,-2583.15,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60093,"CD Interest Income",429650,"Ofc of Energy Development",266,-303.33,2022,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",266], [60094,"Gasoline use tax",412700,"Budget Agency",57,-36015.41,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-22T00:00:00","ARD6333392","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60095,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-266.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333404","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60096,"Food and Beverage Tax",418400,"State Comptroller",50,-143555.56,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60097,"Innkeeper's Tax",418500,"Treasurer of State",48,-10571.62,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60098,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00","ARM6333347","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60099,"Innkeeper's Tax",418500,"Treasurer of State",48,-26293.41,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60100,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333398","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60101,"Innkeeper's Tax",418500,"Treasurer of State",48,-2776.21,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60102,"Food and Beverage Tax",418400,"State Comptroller",50,-83451.77,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60103,"Innkeeper's Tax",418500,"Treasurer of State",48,-20899.63,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60104,"Motor Vehicle Highway Fees",425008,"Revenue",90,-91.62,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60105,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50715.9,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333394","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60106,"Innkeeper's Tax",418500,"Treasurer of State",48,-1462649.15,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60107,"ID Breakage",423614,"Horse Racing Comm",265,-97.36,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333410","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60108,"Innkeeper's Tax",418500,"Treasurer of State",48,-25203.52,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60109,"HP Breakage",423613,"Horse Racing Comm",265,-16.81,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333410","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60110,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1480.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00","ARB6333346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60111,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7607.38,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60112,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-30.43,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333433","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60113,"Innkeeper's Tax",418500,"Treasurer of State",48,-20938.92,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60114,"Food and Beverage Tax",418400,"State Comptroller",50,-30456.51,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60115,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60116,"County Admissions Tax",418530,"State Comptroller",50,-934562.8,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60117,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-15.33,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60118,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-22T00:00:00","ARM6333347","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60119,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60120,"Claims and Comp - Auto Damage",472340,"Transportation",800,-10099.33,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-22T00:00:00","BIL6333451","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60121,"Motor Carrier Passenger Permit",427448,"Revenue",90,-520.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60122,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-630.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00","ARB6333346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60123,"Innkeeper's Tax",418500,"Treasurer of State",48,-1061.24,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60124,"Innkeeper's Tax",418500,"Treasurer of State",48,-563.01,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60125,"Innkeeper's Tax",418500,"Treasurer of State",48,-864.1,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60126,"Government Interest Income",429660,"Natural Resources",300,-625.0,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333413","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60127,"Innkeeper's Tax",418500,"Treasurer of State",48,-3649.35,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60128,"Food and Beverage Tax",418400,"State Comptroller",50,-58094.35,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60129,"Innkeeper's Tax",418500,"Treasurer of State",48,-5691.93,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60130,"Innkeeper's Tax",418500,"Treasurer of State",48,-328.3,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60131,"Food and Beverage Tax",418400,"State Comptroller",50,-8053.25,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60132,"Food and Beverage Tax",418400,"State Comptroller",50,-18430.13,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60133,"Special Fuel Tax",414300,"Revenue",90,-18238.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60134,"Innkeeper's Tax",418500,"Treasurer of State",48,-2341.84,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60135,"Food and Beverage Tax",418400,"State Comptroller",50,-4867.17,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60136,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1267.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-22T00:00:00","BIL6333445","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60137,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1157.7,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60138,"Special Fuel Tax",414300,"Revenue",90,-1110.96,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60139,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-347.71,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333426","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60140,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60141,"Motor Carrier Permit Fees",427440,"Revenue",90,-46.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60142,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60143,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-29228588.18,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333434","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60144,"Copies and Report Fees",420360,"Board of Accounts",80,-3517.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333395","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60145,"Innkeeper's Tax",418500,"Treasurer of State",48,-4688.51,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60146,"Innkeeper's Tax",418500,"Treasurer of State",48,-4191.24,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60147,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-22T00:00:00","BIL6333445","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60148,"DOR IDEM Fees",427470,"Environmental Management",495,-33737.72,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333428","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60149,"Innkeeper's Tax",418500,"Treasurer of State",48,-258.59,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60150,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1003.24,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333412","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60151,"ID Breakage",423614,"Horse Racing Comm",265,-97.36,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333410","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60152,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,25000.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-22T00:00:00","BIL6333445","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60153,"Innkeeper's Tax",418500,"Treasurer of State",48,-6932.8,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60154,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60155,"Government Interest Income",429660,"Budget Agency",57,-427.5,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60156,"Food and Beverage Tax",418400,"State Comptroller",50,-8238.0,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60157,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-977.38,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333441","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60158,"CD Interest Income",429650,"Treasurer of State",48,-1236.08,2022,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333359","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60159,"Food and Beverage Tax",418400,"State Comptroller",50,-1660.02,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60160,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-342966.2,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333433","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60161,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-763.32,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333424","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60162,"Innkeeper's Tax",418500,"Treasurer of State",48,-42975.08,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60163,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-22T00:00:00","ARB6333350","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60164,"Innkeeper's Tax",418500,"Treasurer of State",48,-294.08,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60165,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00","ARB6333346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60166,"Innkeeper's Tax",418500,"Treasurer of State",48,-5245.88,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60167,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333403","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60168,"Government Interest Income",429660,"Arts Comm",705,-213.75,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333440","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [60169,"Sales - WAR SURPLUS",430986,"Administration",61,-600.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-03-22T00:00:00","ARD6334222","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60170,"InsurAgts and Related Lic",423920,"Insurance",210,-256951.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333404","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60171,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-28.32,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333425","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [60172,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1750.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60173,"Innkeeper's Tax",418500,"Treasurer of State",48,-1889.62,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60174,"Innkeeper's Tax",418500,"Treasurer of State",48,-4676.63,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60175,"Aircraft License Excise Tax",413100,"Revenue",90,-1087.39,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60176,"Innkeeper's Tax",418500,"Treasurer of State",48,-704.72,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60177,"Innkeeper's Tax",418500,"Treasurer of State",48,-2374.2,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60178,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-401.3,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333407","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60179,"Food and Beverage Tax",418400,"State Comptroller",50,-66159.91,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60180,"Military Relief Check-off",464226,"Veterans Affairs",160,-145.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333400","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60181,"Innkeeper's Tax",418500,"Treasurer of State",48,-826.12,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","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,-9775.08,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60183,"LOCAL PROJECTS",464180,"Transportation",800,-4262062.75,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-22T00:00:00","BIL6333451","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60184,"CD Interest Income",429650,"Natural Resources",300,-758.33,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333413","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60185,"Innkeeper's Tax",418500,"Treasurer of State",48,-10422.14,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60186,"Food and Beverage Tax",418400,"State Comptroller",50,-15451.4,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60187,"FandW - Endangered species monit",425453,"Natural Resources",300,-15000.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60188,"Food and Beverage Tax",418400,"State Comptroller",50,-20542.23,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60189,"Food and Beverage Tax",418400,"State Comptroller",50,-4771.79,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60190,"Innkeeper's Tax",418500,"Treasurer of State",48,-2726.82,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60191,"Innkeeper's Tax",418500,"Treasurer of State",48,-2307.18,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60192,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-584.1,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333401","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60193,"CD Interest Income",429650,"Natural Resources",300,-1516.67,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333413","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60194,"Welfare Repayments",450510,"FSSA Family Resources",500,9092.31,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333430","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60195,"Innkeeper's Tax",418500,"Treasurer of State",48,-3392.92,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60196,"CD Interest Income",429650,"Lieutenant Governor's Office",38,-606.67,2022,"General Government","Lt Gov DOEn Fund",60210,"Federal Funds","2022-03-22T00:00:00","ARD6333357","2024-10-12T00:00:00","Department Of Energy",8081,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [60197,"Innkeeper's Tax",418500,"Treasurer of State",48,-1755.69,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60198,"Innkeeper's Tax",418500,"Treasurer of State",48,-8914.04,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60199,"Innkeeper's Tax",418500,"Treasurer of State",48,-3004.23,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60200,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6269.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60201,"Innkeeper's Tax",418500,"Treasurer of State",48,-63687.56,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60202,"Innkeeper's Tax",418500,"Treasurer of State",48,-972.82,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60203,"Food and Beverage Tax",418400,"State Comptroller",50,-12445.91,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60204,"Gasoline Tax",414200,"Revenue",90,-29809637.79,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60205,"Welfare Repayments",450510,"FSSA Family Resources",500,-23202.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-22T00:00:00","ARB6334165","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60206,"Innkeeper's Tax",418500,"Treasurer of State",48,-5154.63,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60207,"Food and Beverage Tax",418400,"State Comptroller",50,-40379.22,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60208,"Innkeeper's Tax",418500,"Treasurer of State",48,-12275.95,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60209,"State Sales Tax",412010,"Transportation",800,-332985.07,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333441","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60210,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.71,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60211,"Innkeeper's Tax",418500,"Treasurer of State",48,-2011.91,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60212,"Innkeeper's Tax",418500,"Treasurer of State",48,-34811.83,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60213,"Food and Beverage Tax",418400,"State Comptroller",50,-18179.92,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60214,"CD Interest Income",429650,"Natural Resources",300,-758.33,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333413","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60215,"Innkeeper's Tax",418500,"Treasurer of State",48,-17337.18,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60216,"Innkeeper's Tax",418500,"Treasurer of State",48,-90974.03,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60217,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.75,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60218,"Food and Beverage Tax",418400,"State Comptroller",50,-2452.84,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60219,"Government Interest Income",429660,"Natural Resources",300,-625.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333413","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60220,"DOR Service Charge",427449,"Revenue",90,-240.3,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60221,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.84,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60222,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60223,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4625378.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333404","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60224,"Food and Beverage Tax",418400,"State Comptroller",50,-247.67,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60225,"Innkeeper's Tax",418500,"Treasurer of State",48,-806.44,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60226,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60227,"Innkeeper's Tax",418500,"Treasurer of State",48,-1018.3,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60228,"Food and Beverage Tax",418400,"State Comptroller",50,-1.92,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60229,"DOR BMV OSOW Fee",427475,"Revenue",90,-34344.62,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60230,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4042.95,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333416","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60231,"HP Breakage",423613,"Horse Racing Comm",265,-96.6,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333410","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60232,"Food and Beverage Tax",418400,"State Comptroller",50,-991547.88,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60233,"Welfare Repayments",450510,"FSSA Family Resources",500,1083.68,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-22T00:00:00","ARM6333351","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60234,"Innkeeper's Tax",418500,"Treasurer of State",48,-3111.92,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60235,"IRP Registration Fees",427420,"Revenue",90,-108035.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60236,"Food and Beverage Tax",418400,"State Comptroller",50,-6458.26,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60237,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60238,"Transp Infr Impr Fee",428155,"Transportation",800,-329.71,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-22T00:00:00","ARD6333441","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60239,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-350.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333404","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60240,"Food and Beverage Tax",418400,"State Comptroller",50,-5991.66,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60241,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-404.15,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333409","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60242,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333441","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60243,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-42458.5,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333429","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [60244,"DOR BMV OSOW Fee",427475,"Transportation",800,-310.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333441","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60245,"SBOA Audit Charge",452210,"Board of Accounts",80,-60.03,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333395","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60246,"Alcoholic Beverage Taxes",416100,"Revenue",90,-331.78,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60247,"Motor Carrier Fuel Tax",414400,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333441","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60248,"Innkeeper's Tax",418500,"Treasurer of State",48,-1100.44,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60249,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68846.81,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333394","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60250,"Civil Penalties",450411,"Revenue",90,-5500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60251,"Innkeeper's Tax",418500,"Treasurer of State",48,-980.47,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60252,"Innkeeper's Tax",418500,"Treasurer of State",48,-465.29,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60253,"LOCAL PROJECTS",464180,"Child Services",502,-361.15,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333432","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60254,"Gasoline use tax",412700,"Transportation",800,-54023.12,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333441","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60255,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60256,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-750.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333403","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60257,"Government Interest Income",429660,"Natural Resources",300,-641.25,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333413","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60258,"Food and Beverage Tax",418400,"State Comptroller",50,-19851.97,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60259,"Technology Fee",420105,"Board of Accounts",80,-1945.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333395","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60260,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-253.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60261,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1567508.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333435","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60262,"Innkeeper's Tax",418500,"Treasurer of State",48,-1136.6,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60263,"Innkeeper's Tax",418500,"Treasurer of State",48,-269.85,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60264,"Tobacco Distributors License",427486,"Revenue",90,-4.75,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60265,"Innkeeper's Tax",418500,"Treasurer of State",48,-1805.11,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60266,"Tobacco Distributors License",427486,"Public Retirement System",72,-4.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333394","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60267,"Innkeeper's Tax",418500,"Treasurer of State",48,-511.98,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60268,"Gasoline use tax",412700,"Revenue",90,-40033.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333396","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60269,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-5500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00","ARB6333346","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60270,"ID Breakage",423614,"Horse Racing Comm",265,-16.93,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333410","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60271,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-56.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333394","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60272,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-740.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60273,"Food and Beverage Tax",418400,"State Comptroller",50,-31777.56,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60274,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-5309.85,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-22T00:00:00","ARD6334222","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60275,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00","ARB6333346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60276,"Innkeeper's Tax",418500,"Treasurer of State",48,-25547.77,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60277,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333398","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60278,"Innkeeper's Tax",418500,"Treasurer of State",48,-627.52,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60279,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1750.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-22T00:00:00","ARB6333346","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60280,"Food and Beverage Tax",418400,"State Comptroller",50,-317.56,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333366","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60281,"Rental - Land",430123,"Natural Resources",300,-4134.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-22T00:00:00","ARD6333415","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60282,"Innkeeper's Tax",418500,"Treasurer of State",48,-369.96,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60283,"Government Interest Income",429660,"Secretary Of State",40,-781.25,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333358","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60284,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-22T00:00:00","ARB6333346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60285,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.05,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60286,"Innkeeper's Tax",418500,"Treasurer of State",48,-782.15,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60287,"Innkeeper's Tax",418500,"Treasurer of State",48,-2116.61,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-03-22T00:00:00","ARD6333360","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60288,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60289,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60290,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-21T00:00:00","ARB6215261","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60291,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7552.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60292,"Food and Beverage Tax",418400,"State Comptroller",50,-4140.2,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60293,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60294,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.82,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60295,"Gasoline use tax",412700,"Transportation",800,10767.42,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323177","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60296,"Innkeeper's Tax",418500,"Treasurer of State",48,-1056.71,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60297,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-21T00:00:00","ARB6215261","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60298,"DOR BMV OSOW Fee",427475,"Transportation",800,-375.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215367","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60299,"Innkeeper's Tax",418500,"Treasurer of State",48,-1269.29,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60300,"DHS Fines",452320,"Homeland Security",385,-1625.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60301,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60302,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-466.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-01-21T00:00:00","BIL6215372","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60303,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60304,"Innkeeper's Tax",418500,"Treasurer of State",48,-571.32,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60305,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60306,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60307,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.65,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60308,"DOR UST Fees",427465,"Environmental Management",495,2430.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-21T00:00:00","BIL6215372","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60309,"Food and Beverage Tax",418400,"State Comptroller",50,-60.5,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60310,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15186.07,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215334","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60311,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60312,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-106266.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215277","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60313,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-21T00:00:00","ARB6215261","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60314,"Alcoholic Beverage Taxes",416100,"Revenue",90,-139896.03,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60315,"Consumer Restitution",450220,"Attorney General",46,-44.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215280","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60316,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60317,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-21T00:00:00","BIL6215372","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60318,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-9375.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-21T00:00:00","BIL6215372","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60319,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60320,"Innkeeper's Tax",418500,"Treasurer of State",48,-451.18,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60321,"Telephone Solicitatn Fees",429332,"Attorney General",46,-18198.75,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215280","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60322,"Welfare Repayments",450510,"FSSA Family Resources",500,-153.58,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215355","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60323,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60324,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.42,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60325,"State Sales Tax",412010,"Transportation",800,-132841.51,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215367","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60326,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.12,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60327,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60328,"Food and Beverage Tax",418400,"State Comptroller",50,-3018.95,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60329,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6011.16,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60330,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215333","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60331,"Innkeeper's Tax",418500,"Treasurer of State",48,-3632.72,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323101","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60332,"Food and Beverage Tax",418400,"State Comptroller",50,-44800.01,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60333,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-895.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215342","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60334,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60335,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215342","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60336,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60337,"State Seals",422680,"Homeland Security",385,-10400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60338,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60339,"Motor Carrier Fuel Tax",414400,"Transportation",800,-617.1,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215367","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60340,"Food and Beverage Tax",418400,"State Comptroller",50,-969.77,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60341,"LOCAL PROJECTS",464180,"Child Services",502,-832.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215357","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60342,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.34,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60343,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13958.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60344,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-21T00:00:00","ARD6215357","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60345,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-03T00:00:00","BIL6323183","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60346,"Railroad Property Tax",419200,"Transportation",800,-34401.8,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215367","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60347,"FR - UPS nursery revenue",431434,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323161","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60348,"DOR UST Fees",427465,"Environmental Management",495,2070.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-21T00:00:00","ARM6215262","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60349,"Welfare Repayments",450510,"FSSA Family Resources",500,-79.88,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-21T00:00:00","ARB6215266","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60350,"SPF - BallState",425302,"Motor Vehicles",235,-1250.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60351,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60352,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-230753.91,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60353,"Plan Review",422554,"Homeland Security",385,-28993.51,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60354,"Innkeeper's Tax",418500,"Treasurer of State",48,-355.01,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60355,"ID Breakage",423614,"Horse Racing Comm",265,-9.33,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215338","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60356,"Gasoline use tax",412700,"Revenue",90,-488907.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60357,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60358,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60359,"Innkeeper's Tax",418500,"Treasurer of State",48,-358.49,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60360,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-771.98,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215329","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60361,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60362,"Innkeeper's Tax",418500,"Treasurer of State",48,-2251.01,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60363,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3887.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323161","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60364,"Innkeeper's Tax",418500,"Treasurer of State",48,-521.32,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60365,"Innkeeper's Tax",418500,"Treasurer of State",48,-700.53,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60366,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-9899.24,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60367,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60368,"Food and Beverage Tax",418400,"State Comptroller",50,-76.88,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60369,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1615.96,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215367","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60370,"IRP Registration Fees",427420,"Revenue",90,-77044.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60371,"Food and Beverage Tax",418400,"State Comptroller",50,-16826.49,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60372,"Abandoned Property",462100,"Treasurer of State",48,-179963.08,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215282","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60373,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60374,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-877.99,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215342","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60375,"Innkeeper's Tax",418500,"Treasurer of State",48,-595.17,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60376,"Motor Carrier Permit Fee",427452,"Transportation",800,-2475.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215367","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60377,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29814.2,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215317","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60378,"Food and Beverage Tax",418400,"State Comptroller",50,-4596.03,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60379,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215280","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60380,"Food and Beverage Tax",418400,"State Comptroller",50,-1662.77,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60381,"Food and Beverage Tax",418400,"State Comptroller",50,-6653.08,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60382,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60383,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1400.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60384,"Innkeeper's Tax",418500,"Treasurer of State",48,-11237.95,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60385,"Innkeeper's Tax",418500,"Treasurer of State",48,-176606.34,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323101","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60386,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.49,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60387,"Food and Beverage Tax",418400,"State Comptroller",50,-2713.84,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60388,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-21T00:00:00","ARB6215261","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60389,"LOCAL PROJECTS",464180,"Transportation",800,-43426.05,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-01-21T00:00:00","BIL6215378","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60390,"Food and Beverage Tax",418400,"State Comptroller",50,-228.83,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60391,"Dealer Plates",425230,"Secretary Of State",40,-23406.91,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215277","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60392,"Alcoholic Beverage Taxes",416100,"Revenue",90,-156.47,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60393,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60394,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-247112.69,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215317","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60395,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.23,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323101","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60396,"State Sales Tax",412010,"Transportation",800,-561362.53,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215367","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60397,"Claims and Comp - Road Damage",472342,"Transportation",800,4556.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-21T00:00:00","ARM6215274","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60398,"Food and Beverage Tax",418400,"State Comptroller",50,-727745.52,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60399,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-21T00:00:00","ARB6215261","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60400,"State Sales Tax",412010,"Transportation",800,-4294.48,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323177","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60401,"Food and Beverage Tax",418400,"State Comptroller",50,-4325.4,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60402,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-21T00:00:00","ARB6215261","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60403,"Gasoline use tax",412700,"Transportation",800,-733361.18,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-21T00:00:00","ARD6215367","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60404,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-952.18,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215339","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60405,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60406,"DOR Service Charge",427449,"Revenue",90,-658.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60407,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60408,"Innkeeper's Tax",418500,"Treasurer of State",48,-1136.48,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60409,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-985.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60410,"Trademark Fee",427590,"Secretary Of State",40,-3330.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215277","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60411,"Food and Beverage Tax",418400,"State Comptroller",50,-6038.04,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60412,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60413,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60414,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-48560.33,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215361","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60415,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60416,"Food and Beverage Tax",418400,"State Comptroller",50,-221.74,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60417,"Motor Vehicle Highway Fees",425008,"Revenue",90,-973298.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60418,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60419,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1015689.22,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60420,"Innkeeper's Tax",418500,"Treasurer of State",48,-4728.58,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60421,"Food and Beverage Tax",418400,"State Comptroller",50,-3576.31,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60422,"Alcoholic Beverage Taxes",416100,"Revenue",90,-406.65,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60423,"Food and Beverage Tax",418400,"State Comptroller",50,-190.49,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60424,"Special Fuel Tax",414300,"Revenue",90,-2900.03,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60425,"DOR UST Fees",427465,"Environmental Management",495,1980.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-03-03T00:00:00","BIL6323183","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60426,"IRP Registration Fees",427420,"Revenue",90,-259880.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60427,"LARE Fee",425267,"Natural Resources",300,-9630.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323161","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60428,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25918.26,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215337","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60429,"Innkeeper's Tax",418500,"Treasurer of State",48,-66073.55,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60430,"Local Service Charges",428070,"State Police",100,-46626.03,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215325","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60431,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-381.38,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215335","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60432,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60433,"SPF - IPFF",425368,"Motor Vehicles",235,-1700.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60434,"Food and Beverage Tax",418400,"State Comptroller",50,-10128.39,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60435,"Innkeeper's Tax",418500,"Treasurer of State",48,-1331.02,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60436,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60437,"Consumer Settlements",450230,"Attorney General",46,-308.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215279","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60438,"Innkeeper's Tax",418500,"Treasurer of State",48,-1383.95,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60439,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60440,"Innkeeper's Tax",418500,"Treasurer of State",48,-281.56,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60441,"In.Gov Charges",439106,"Ofc of Technology",67,-170.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60442,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-19421.16,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215365","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60443,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215326","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60444,"SPF - IU",425312,"Motor Vehicles",235,-5425.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60445,"Special Fuel Tax",414300,"Revenue",90,-47608.88,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60446,"Food and Beverage Tax",418400,"State Comptroller",50,-2337.78,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60447,"Water Testing Fees",423190,"Indiana Dept of Health",400,-536.5,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60448,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60449,"Innkeeper's Tax",418500,"Treasurer of State",48,-3215.41,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60450,"Innkeeper's Tax",418500,"Treasurer of State",48,-9208.27,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323101","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60451,"Innkeeper's Tax",418500,"Treasurer of State",48,-477834.98,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60452,"Welfare Repayments",450510,"FSSA Family Resources",500,118.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-21T00:00:00","ARM6215267","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60453,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6097.63,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60454,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215326","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60455,"Food and Beverage Tax",418400,"State Comptroller",50,-3631.17,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60456,"Food and Beverage Tax",418400,"State Comptroller",50,-1530.6,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60457,"Food and Beverage Tax",418400,"State Comptroller",50,-3515.55,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60458,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60459,"Food and Beverage Tax",418400,"State Comptroller",50,-2312.69,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60460,"Innkeeper's Tax",418500,"Treasurer of State",48,-2284.52,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60461,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60462,"Food and Beverage Tax",418400,"State Comptroller",50,-56399.23,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60463,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5010.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60464,"HP Breakage",423613,"Horse Racing Comm",265,-27.7,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215338","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60465,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-14237.99,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60466,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-590.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215326","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60467,"IFSAC Fees",422630,"Homeland Security",385,-160.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60468,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60469,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60470,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60471,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-8685.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215342","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60472,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1085.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60473,"Aviation Fuel Excise Tax",413350,"Revenue",90,-992.85,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60474,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323161","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60475,"HP Breakage",423613,"Horse Racing Comm",265,-4.82,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215338","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60476,"Notary Public Commissions",427520,"Secretary Of State",40,-4737.9,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60477,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-2385.79,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215336","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60478,"Innkeeper's Tax",418500,"Treasurer of State",48,-8176.63,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60479,"Motor Carrier Permit Fees",427440,"Revenue",90,-253.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60480,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60481,"Innkeeper's Tax",418500,"Treasurer of State",48,-13314.57,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60482,"Innkeeper's Tax",418500,"Treasurer of State",48,-1667.41,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60483,"DEVA Repayments",428924,"Personnel",70,-335.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215316","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [60484,"Transp Infr Impr Fee",428155,"Transportation",800,-1852.95,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-21T00:00:00","ARD6215367","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60485,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60486,"DOR Service Charge",427449,"Revenue",90,-58.24,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60487,"Food and Beverage Tax",418400,"State Comptroller",50,-86469.83,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60488,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215331","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60489,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-99355.36,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215347","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60490,"Food and Beverage Tax",418400,"State Comptroller",50,-13946.49,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60491,"Aircraft License Excise Tax",413100,"Revenue",90,-260.34,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60492,"Gasoline use tax",412700,"Revenue",90,7979.21,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60493,"SPF - I NAT",425366,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60494,"Innkeeper's Tax",418500,"Treasurer of State",48,-3627.38,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60495,"SPF - Purdue",425319,"Motor Vehicles",235,-4225.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60496,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60497,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60498,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60499,"Food and Beverage Tax",418400,"State Comptroller",50,-3724.01,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60500,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-4600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60501,"Local Building Office Fees",422552,"Homeland Security",385,-42607.8,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60502,"Food and Beverage Tax",418400,"State Comptroller",50,-0.48,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60503,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-148521.96,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215359","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60504,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-51.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215342","2024-10-12T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60505,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215326","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60506,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-739928.44,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60507,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.36,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60508,"Food and Beverage Tax",418400,"State Comptroller",50,-77690.16,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60509,"Food and Beverage Tax",418400,"State Comptroller",50,-97322.17,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60510,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60511,"Innkeeper's Tax",418500,"Treasurer of State",48,-8296.94,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60512,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60513,"Heritage Trust Fees",425387,"Natural Resources",300,-3500.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323161","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60514,"TOS Unidentified Funds",401150,"Attorney General",46,231439.01,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215280","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60515,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215336","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60516,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.33,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60517,"Vital Records Fees",423180,"Indiana Dept of Health",400,-3500.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60518,"Food and Beverage Tax",418400,"State Comptroller",50,-638.82,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60519,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60520,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.08,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60521,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1040.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60522,"Innkeeper's Tax",418500,"Treasurer of State",48,-7633.98,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60523,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60524,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33.86,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215320","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60525,"Dental Compliance",451150,"Professional Licensing",250,-920.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215336","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60526,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60527,"Innkeeper's Tax",418500,"Treasurer of State",48,-1411.69,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60528,"Innkeeper's Tax",418500,"Treasurer of State",48,-620.74,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60529,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2036.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60530,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1975.28,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60531,"Elevator Inspections",422620,"Homeland Security",385,-44364.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60532,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60533,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215342","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60534,"Child Care Ministries",422540,"Homeland Security",385,-850.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60535,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6015.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215333","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60536,"Odometer Fees",425007,"State Police",100,-616.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215323","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60537,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60538,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60539,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3272.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215343","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60540,"Investment Income",429690,"Motor Vehicles",235,-3722.2,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215334","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60541,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3391.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323161","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60542,"DOR BMV OSOW Fee",427475,"Revenue",90,-1266372.67,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60543,"Food and Beverage Tax",418400,"State Comptroller",50,-2284.78,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60544,"Boiler Inspections",422610,"Homeland Security",385,-9340.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60545,"Food and Beverage Tax",418400,"State Comptroller",50,-36924.78,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60546,"Copies and Report Fees",420360,"Board of Accounts",80,-5135.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215319","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60547,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-84538.05,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60548,"Innkeeper's Tax",418500,"Treasurer of State",48,-1159.56,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60549,"Innkeeper's Tax",418500,"Treasurer of State",48,-810.28,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60550,"DOR IDEM Fees",427470,"Environmental Management",495,16831125.16,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215351","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60551,"DOR BMV OSOW Fee",427475,"Revenue",90,-37782.18,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60552,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60553,"HP Breakage",423613,"Horse Racing Comm",265,-27.7,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215338","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60554,"Emergency Planning Fees",427492,"Revenue",90,-10470.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215322","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60555,"Special Fuel Tax",414300,"Revenue",90,-1030.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60556,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3997.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60557,"Innkeeper's Tax",418500,"Treasurer of State",48,-522.86,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60558,"MINOR MUNICIPAL",421156,"Environmental Management",495,3800.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-21T00:00:00","BIL6215372","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60559,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23170.53,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60560,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60561,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-03-03T00:00:00","BIL6323183","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60562,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-425.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60563,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60564,"Innkeeper's Tax",418500,"Treasurer of State",48,-793.06,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60565,"Motor Vehicle Highway Fees",425008,"Revenue",90,-190.67,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60566,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,37250.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-03T00:00:00","BIL6323183","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60567,"Food and Beverage Tax",418400,"State Comptroller",50,-11918.48,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60568,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1440.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215345","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60569,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60570,"Food and Beverage Tax",418400,"State Comptroller",50,-19320.53,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60571,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60572,"Motor Vehicle Highway Fees",425008,"Revenue",90,-109763.15,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60573,"Food and Beverage Tax",418400,"State Comptroller",50,-11954.62,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60574,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60575,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60576,"FR - returned check fee revenu",425631,"Natural Resources",300,-27.5,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215342","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60577,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60578,"Food and Beverage Tax",418400,"State Comptroller",50,-26942.08,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60579,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215285","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60580,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-83800.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-03T00:00:00","BIL6323183","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60581,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60582,"DOR BMV OSOW Fee",427475,"Revenue",90,-88069.3,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60583,"FR - recycle revenue",431428,"Correction",615,-881.1,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215362","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60584,"Adoption Fees",423020,"Indiana Dept of Health",400,-1190.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60585,"ID Breakage",423614,"Horse Racing Comm",265,-53.6,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215338","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60586,"Food and Beverage Tax",418400,"State Comptroller",50,-3880.36,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60587,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1400.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60588,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60589,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60590,"Claims and Comp - Road Damage",472342,"Transportation",800,-33950.94,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-21T00:00:00","BIL6215378","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60591,"Food and Beverage Tax",418400,"State Comptroller",50,-53828.54,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60592,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12019.63,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60593,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60594,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60595,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60596,"DOR BMV OSOW Fee",427475,"Transportation",800,-5385.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323177","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60597,"Adoption Fees",423020,"Indiana Dept of Health",400,-33703.15,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60598,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5858.99,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215342","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60599,"Special Fuel Tax",414300,"Revenue",90,-343.45,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60600,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60601,"Food and Beverage Tax",418400,"State Comptroller",50,-2408.1,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60602,"Innkeeper's Tax",418500,"Treasurer of State",48,2750.35,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323101","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60603,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-336.95,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215360","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60604,"Special Fuel Tax",414300,"Revenue",90,-20.92,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60605,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.63,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60606,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215281","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60607,"Program Income",441020,"Adjutant General",110,-57601.55,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-01-21T00:00:00","ARD6215327","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [60608,"Technology Fee",420105,"Board of Accounts",80,-5497.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215319","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60609,"E-check Processing Fee",439291,"Homeland Security",385,-225.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60610,"Innkeeper's Tax",418500,"Treasurer of State",48,-990.52,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60611,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2700.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60612,"SBOA Audit Charge",452210,"Board of Accounts",80,-15682.36,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215318","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60613,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215340","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60614,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1294.38,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215325","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60615,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60616,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-8988.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60617,"Teaching Licensing Fees",427010,"Education",700,-63485.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215364","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60618,"Wild Turkey Trust",425397,"Motor Vehicles",235,-250.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60619,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-36859.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215319","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60620,"Certificate Fee",423319,"Indiana Dept of Health",400,-8000.0,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60621,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2240.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215325","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60622,"Food and Beverage Tax",418400,"State Comptroller",50,-9241.84,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60623,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60624,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9347.52,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323177","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60625,"Technology Fee",420105,"Homeland Security",385,-849.69,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60626,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60627,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3294.39,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60628,"SPF - ND",425327,"Motor Vehicles",235,-775.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60629,"Food and Beverage Tax",418400,"State Comptroller",50,-16560.06,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60630,"Innkeeper's Tax",418500,"Treasurer of State",48,-477.84,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60631,"Food and Beverage Tax",418400,"State Comptroller",50,-4802.0,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60632,"Food and Beverage Tax",418400,"State Comptroller",50,-13631.79,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60633,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.53,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60634,"Innkeeper's Tax",418500,"Treasurer of State",48,-427.03,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60635,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1582913.76,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215361","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60636,"ID Breakage",423614,"Horse Racing Comm",265,-53.6,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215338","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60637,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.49,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60638,"Food and Beverage Tax",418400,"State Comptroller",50,-3190.17,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60639,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.97,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60640,"Welfare Repayments",450510,"FSSA Family Resources",500,-13472.83,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215355","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60641,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60642,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3270.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215326","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60643,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215328","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60644,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215280","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60645,"Food and Beverage Tax",418400,"State Comptroller",50,-6197.72,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60646,"Water - well drillers license",425774,"Natural Resources",300,-1900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215342","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60647,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-413.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-03T00:00:00","BIL6323183","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60648,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-500.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215345","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60649,"Aircraft License Excise Tax",413100,"Revenue",90,3911.9,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60650,"Claims and Comp - Road Damage",472342,"Transportation",800,-70318.09,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215366","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60651,"Food and Beverage Tax",418400,"State Comptroller",50,-49648.77,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60652,"Funeral PreNeed",426163,"Professional Licensing",250,-1035.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215336","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60653,"Innkeeper's Tax",418500,"Treasurer of State",48,-11174.1,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60654,"Food and Beverage Tax",418400,"State Comptroller",50,-11488.95,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60655,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215333","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60656,"Motor Carrier Permit Fee",427452,"Transportation",800,-1500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323177","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60657,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.14,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60658,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60659,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-75.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60660,"VRP COST RECOVERY",421122,"Environmental Management",495,2100.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-21T00:00:00","BIL6215372","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60661,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60662,"Food and Beverage Tax",418400,"State Comptroller",50,-332.78,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60663,"Gasoline use tax",412700,"Transportation",800,11968.82,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-03T00:00:00","ARD6323177","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60664,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-21T00:00:00","ARM6215262","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60665,"Gasoline Tax",414200,"Revenue",90,-40515636.61,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60666,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.43,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60667,"Innkeeper's Tax",418500,"Treasurer of State",48,-7477.86,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60668,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60669,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323177","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60670,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.66,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60671,"Food and Beverage Tax",418400,"State Comptroller",50,-23149.34,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60672,"Civil Penalties",450411,"Utility Regulatory Comm",200,-4500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215330","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [60673,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60674,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4190.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215336","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60675,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-196293.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60676,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60677,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4354.39,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215353","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [60678,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-21T00:00:00","ARB6215261","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60679,"Food and Beverage Tax",418400,"State Comptroller",50,-6852.12,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60680,"Water - royalty revenue",431480,"Natural Resources",300,-23546.14,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215342","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60681,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215326","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60682,"Food and Beverage Tax",418400,"State Comptroller",50,-1134.47,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60683,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60684,"Food and Beverage Tax",418400,"State Comptroller",50,-5928.15,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323112","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60685,"Motor Vehicle Highway Fees",425008,"Revenue",90,-822.88,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60686,"Motor Carrier Permit Fees",427440,"Revenue",90,-1822.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60687,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2553.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60688,"Food and Beverage Tax",418400,"State Comptroller",50,-623.99,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60689,"Gasoline use tax",412700,"Transportation",800,-659747.85,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215367","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60690,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5775.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215277","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60691,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60692,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60693,"Food and Beverage Tax",418400,"State Comptroller",50,-2666.21,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60694,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215333","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60695,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-130.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60696,"Innkeeper's Tax",418500,"Treasurer of State",48,-3444.6,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60697,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2430.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323161","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60698,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-221864.04,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215349","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [60699,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-427.97,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323101","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60700,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323138","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60701,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215326","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60702,"VRP COST RECOVERY",421122,"Environmental Management",495,-5100.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-21T00:00:00","ARB6215261","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60703,"Gasoline use tax",412700,"Budget Agency",57,-439831.9,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-21T00:00:00","ARD6215313","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60704,"Accountant Investigative",451130,"Professional Licensing",250,-200.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215336","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60705,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-850.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215344","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60706,"Special Fuel Tax",414300,"Revenue",90,-142826.66,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60707,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21962.58,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215317","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60708,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60709,"Food and Beverage Tax",418400,"State Comptroller",50,-0.84,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215291","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60710,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60711,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-120869.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-21T00:00:00","BIL6215372","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60712,"Innkeeper's Tax",418500,"Treasurer of State",48,-330.0,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60713,"Gasoline Tax",414200,"Revenue",90,-13505212.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215321","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60714,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215352","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60715,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-21T00:00:00","ARB6215261","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60716,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60717,"Vital Records Fees",423180,"Indiana Dept of Health",400,-3006.15,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-03T00:00:00","ARD6323164","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60718,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215341","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60719,"Transp Infr Impr Fee",428155,"Transportation",800,-14824.8,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-03T00:00:00","ARD6323177","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60720,"State Sales Tax",412010,"Transportation",800,-1016.25,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323177","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60721,"SPF - Nurses",425367,"Motor Vehicles",235,-1750.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60722,"Innkeeper's Tax",418500,"Treasurer of State",48,-1277.1,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215283","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60723,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215336","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60724,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-578661.19,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60725,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323155","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60726,"NONGAME FUND",464220,"Natural Resources",300,-320.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-21T00:00:00","ARD6215342","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60727,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-03T00:00:00","ARB6323993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60728,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-4.71,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323171","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60729,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-11268.65,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323162","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60730,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323143","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60731,"Dealer Plates",425230,"Secretary Of State",40,-55714.28,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60732,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-23.35,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323135","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60733,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323175","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [60734,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-277225.47,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323163","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60735,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-20.76,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323095","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60736,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-275.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323179","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [60737,"SPF - IKFT",425364,"Child Services",502,-750.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323168","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60738,"HP Breakage",423613,"Horse Racing Comm",265,-65.95,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323156","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60739,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-03T00:00:00","ARB6323072","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60740,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3770.79,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323158","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60741,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-541884.94,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323169","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60742,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-171.82,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323165","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60743,"Claims and Comp - Road Damage",472342,"Transportation",800,-48557.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-03T00:00:00","BIL6323191","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60744,"Consumer Settlements",450230,"Attorney General",46,-573.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323100","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60745,"BOXING GATE TAX",417460,"Gaming Comm",190,-100.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323148","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60746,"Odometer Fees",425007,"State Police",100,-1465.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323140","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60747,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-11108.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323173","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [60748,"Boxing License Fees",426080,"Gaming Comm",190,-1010.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323148","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60749,"Motor Vehicle Highway Fees",425008,"Revenue",90,-120.08,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323137","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60750,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-45701.13,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323176","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60751,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-1300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323143","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60752,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-03T00:00:00","ARB6323081","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60753,"National Criminal History Chck",428040,"State Police",100,-33.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323142","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60754,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-108777.64,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323135","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60755,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22091.22,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323108","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60756,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-03T00:00:00","ARB6323993","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60757,"NONGAME FUND",464220,"Natural Resources",300,-4434.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323160","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60758,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323133","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60759,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-11676.22,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323159","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60760,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6248.4,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323095","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60761,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-273496.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60762,"Motor Vehicle Highway Fees",425008,"Transportation",800,-282050.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-03T00:00:00","ARD6323178","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60763,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-295.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323143","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60764,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-03T00:00:00","ARB6323072","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60765,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-03T00:00:00","ARB6323072","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60766,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-50548.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323136","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60767,"HP Breakage",423613,"Horse Racing Comm",265,-11.47,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323156","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60768,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-03T00:00:00","ARB6323072","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60769,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5920.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323146","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60770,"ID Breakage",423614,"Horse Racing Comm",265,-78.2,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323156","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60771,"HP Breakage",423613,"Horse Racing Comm",265,-65.95,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323156","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60772,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-35480.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323159","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60773,"LABORATORY COSTS",421102,"Toxicology",115,-1010.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323144","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60774,"Military Relief Check-off",464226,"Veterans Affairs",160,-3108.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323145","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60775,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-233.1,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323107","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60776,"DOR IDEM Fees",427470,"Environmental Management",495,-1259.67,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323166","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60777,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-75.0,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323098","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60778,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-95933.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323178","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60779,"Trademark Fee",427590,"Secretary Of State",40,-563.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323098","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60780,"Moisture Meter Insp Fees",428625,"Agriculture",36,-800.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323096","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [60781,"Agri Licensing Fees",428620,"Agriculture",36,-1000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323096","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [60782,"Welfare Repayments",450510,"FSSA Family Resources",500,3317.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-03T00:00:00","ARM6323082","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60783,"Odometer Fees",425007,"State Police",100,-1146.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323141","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60784,"Welfare Repayments",450510,"FSSA Family Resources",500,59.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323167","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60785,"Gasoline use tax",412700,"Budget Agency",57,7178.27,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-03T00:00:00","ARD6323134","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60786,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1117.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-03T00:00:00","BIL6329662","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60787,"DNR - Farmland Lease Revenue",431412,"Law Enforcement Training Brd",103,-12864.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323143","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60788,"DOR BMV OSOW Fee",427475,"Revenue",90,-396.9,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323137","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60789,"Registration Fee Revenue",423260,"Public Defender Council",610,-25.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [60790,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2200.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323097","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [60791,"ID Breakage",423614,"Horse Racing Comm",265,-13.59,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323156","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60792,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323143","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60793,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4201.38,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323095","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60794,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1730.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323095","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60795,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-03T00:00:00","ARD6323149","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60796,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3285.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131514","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60797,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-22T00:00:00","ARB6115288","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60798,"NONGAME FUND",464220,"Natural Resources",300,-2.6,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60799,"ID Breakage",423614,"Horse Racing Comm",265,-207.49,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352992","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60800,"Food and Beverage Tax",418400,"State Comptroller",50,-20422.5,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60801,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-431.48,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131523","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [60802,"Collection Agency Fees",427530,"Transportation",800,461.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115380","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60803,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-19T00:00:00","ARM6131419","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60804,"Food and Beverage Tax",418400,"State Comptroller",50,-1711.59,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60805,"ID Breakage",423614,"Horse Racing Comm",265,-1032.63,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098308","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60806,"DOR Service Charge",427449,"Revenue",90,-80.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60807,"DOR BMV OSOW Fee",427475,"Revenue",90,-45986.18,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60808,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3622702.95,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353010","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60809,"HP Breakage",423613,"Horse Racing Comm",265,-40.42,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131509","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60810,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098325","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60811,"Unemployment Tax",417810,"IO0521Workforce Development",510,-248437.47,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131529","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60812,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131507","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60813,"Food and Beverage Tax",418400,"State Comptroller",50,-50071.53,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60814,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13575.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352988","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60815,"Alcoholic Beverage Taxes",416100,"Revenue",90,-103272.32,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60816,"Food and Beverage Tax",418400,"State Comptroller",50,-18933.62,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60817,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-290.98,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60818,"Cut Road Permit",428116,"Transportation",800,-10215.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131535","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60819,"Food and Beverage Tax",418400,"State Comptroller",50,-28.42,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60820,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115354","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60821,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-811.75,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60822,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131514","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60823,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-760.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-08T00:00:00","BIL6099155","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60824,"State Sales Tax",412010,"Transportation",800,-8759.91,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131536","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60825,"In.Gov Charges",439106,"Ofc of Technology",67,1023450.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131484","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60826,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-71354.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098292","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60827,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352981","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60828,"ID Breakage",423614,"Horse Racing Comm",265,-167.5,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115359","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60829,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7280.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115378","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60830,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-471688.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60831,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131528","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60832,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115352","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60833,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352988","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60834,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115380","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60835,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1380.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098318","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60836,"Special Fuel Tax",414300,"Revenue",90,-104.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60837,"Food and Beverage Tax",418400,"State Comptroller",50,-212.9,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60838,"DOR BMV OSOW Fee",427475,"Revenue",90,-40317.18,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60839,"Food and Beverage Tax",418400,"State Comptroller",50,-372.3,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60840,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115369","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60841,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14475.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098304","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60842,"Finger Print Fee",422326,"Gaming Comm",190,-708.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098299","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60843,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-105879.24,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353000","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60844,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-08T00:00:00","ARB6098226","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60845,"Innkeeper's Tax",418500,"Treasurer of State",48,-5936.55,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60846,"Innkeeper's Tax",418500,"Treasurer of State",48,-3427.31,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60847,"Innkeeper's Tax",418500,"Treasurer of State",48,-2925.98,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60848,"Innkeeper's Tax",418500,"Treasurer of State",48,-2449.71,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60849,"DOR Service Charge",427449,"Revenue",90,-27.45,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60850,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-13821.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60851,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-25590.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115354","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60852,"Motor Vehicle Highway Fees",425008,"Revenue",90,-444.82,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60853,"Welfare Repayments",450510,"FSSA Family Resources",500,-2070.26,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115371","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60854,"Food and Beverage Tax",418400,"State Comptroller",50,-4655.93,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60855,"Innkeeper's Tax",418500,"Treasurer of State",48,-1059.38,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60856,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-13692.86,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115365","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [60857,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-432.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131536","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60858,"DOR BMV OSOW Fee",427475,"Revenue",90,-19.2,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60859,"Food and Beverage Tax",418400,"State Comptroller",50,-218.18,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60860,"State Sales Tax",412010,"Transportation",800,-7759.32,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098333","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60861,"InsurAgts and Related Lic",423920,"Insurance",210,-81174.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098301","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60862,"Food and Beverage Tax",418400,"State Comptroller",50,-2408.55,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60863,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-08T00:00:00","BIL6098337","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60864,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.52,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60865,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60866,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,22171.27,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115349","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60867,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60868,"Food and Beverage Tax",418400,"State Comptroller",50,-40659.73,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60869,"Aircraft License Excise Tax",413100,"Revenue",90,-75.72,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60870,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-203258.49,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353010","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60871,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-3438.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115367","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60872,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81058.24,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352975","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60873,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60874,"Tobacco Distributors License",427486,"Revenue",90,-0.34,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60875,"DOR BMV OSOW Fee",427475,"Transportation",800,-390.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115379","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60876,"Food and Beverage Tax",418400,"State Comptroller",50,-3366.65,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60877,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11115.22,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60878,"Welfare Repayments",450510,"FSSA Family Resources",500,379.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-25T00:00:00","ARM6352931","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60879,"Odometer Fees",425007,"State Police",100,-120.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131492","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60880,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-988151.41,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131524","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60881,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-25T00:00:00","ARB6352928","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60882,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60883,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-625.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60884,"Food and Beverage Tax",418400,"State Comptroller",50,-106159.98,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60885,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60886,"Motor Pool Charges",439355,"Administration",61,-112.11,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60887,"Food and Beverage Tax",418400,"State Comptroller",50,-258.52,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60888,"IRP Registration Fees",427420,"Revenue",90,-134049.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60889,"Food and Beverage Tax",418400,"State Comptroller",50,-959.79,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60890,"Welfare Repayments",450510,"FSSA Family Resources",500,111165.98,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-19T00:00:00","ARM6131425","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60891,"Gasoline use tax",412700,"Budget Agency",57,-39224.17,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-08T00:00:00","ARD6098285","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60892,"Gasoline use tax",412700,"Budget Agency",57,-61203.33,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-22T00:00:00","ARD6115346","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60893,"Food and Beverage Tax",418400,"State Comptroller",50,-2624.31,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60894,"Investment Income",429690,"Motor Vehicles",235,-765.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131503","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60895,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-5325.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-08-19T00:00:00","BIL6131543","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60896,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-508420.15,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115374","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60897,"Sales of State Land",430210,"Transportation",800,-3805.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-22T00:00:00","BIL6115396","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60898,"Food and Beverage Tax",418400,"State Comptroller",50,-919.07,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60899,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-22T00:00:00","ARM6115289","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60900,"Special Fuel Tax",414300,"Revenue",90,345986.03,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60901,"Innkeeper's Tax",418500,"Treasurer of State",48,-590.35,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352944","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60902,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1160.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60903,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-75278.74,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131521","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60904,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352975","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60905,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86473.69,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131487","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60906,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131500","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60907,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-42.2,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60908,"Miscellaneous Benefit Plan",428927,"Personnel",70,-6207.75,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131486","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [60909,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63700.68,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131487","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60910,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-678.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115379","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60911,"Food and Beverage Tax",418400,"State Comptroller",50,-626.8,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60912,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-60.0,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098250","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60913,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9555.1,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60914,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2760.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352998","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60915,"HP Breakage",423613,"Horse Racing Comm",265,-64.06,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115359","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60916,"DNR Donations Revenue",463060,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131514","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60917,"Transp Infr Impr Fee",428155,"Transportation",800,-155.76,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-19T00:00:00","ARD6131536","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60918,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-25T00:00:00","ARB6352930","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60919,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115378","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60920,"Food and Beverage Tax",418400,"State Comptroller",50,-198900.63,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60921,"Alcoholic Beverage Taxes",416100,"Revenue",90,-757968.8,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60922,"Notary Public Commissions",427520,"Secretary Of State",40,-11086.99,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131440","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60923,"Transp Infr Impr Fee",428155,"Transportation",800,-160.29,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-08T00:00:00","ARD6098333","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60924,"Special Fuel Tax",414300,"Revenue",90,-1711.38,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60925,"SPARC Exams",428635,"Agriculture",36,-1197.5,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098244","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [60926,"FR - scrap revenue",431431,"Transportation",800,-254.45,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115380","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60927,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60928,"County Admissions Tax",418530,"State Comptroller",50,-801748.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60929,"Food and Beverage Tax",418400,"State Comptroller",50,-71845.68,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60930,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60931,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-8220.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60932,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-846.74,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352993","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60933,"Alcoholic Beverage Taxes",416100,"Revenue",90,-62918.14,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60934,"Food and Beverage Tax",418400,"State Comptroller",50,22.28,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60935,"ID Breakage",423614,"Horse Racing Comm",265,-179.58,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098308","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60936,"HP Breakage",423613,"Horse Racing Comm",265,-11.14,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115359","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60937,"Gasoline Tax",414200,"Transportation",800,-8718690.67,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115379","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60938,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-15300.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115378","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60939,"Entomology - nursery dealers l",425434,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60940,"DOR UST Fees",427465,"Environmental Management",495,-1890.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-19T00:00:00","BIL6131543","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60941,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-4100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60942,"Technology Fee",420105,"Board of Accounts",80,-10798.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352976","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60943,"DOR Service Charge",427449,"Revenue",90,-80.1,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60944,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-447.54,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115366","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60945,"Auditor of State Fines",450310,"Treasurer of State",48,-16178.6,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115318","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60946,"HP Breakage",423613,"Horse Racing Comm",265,-40.42,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131509","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60947,"Unemployment Tax",417810,"IO0521Workforce Development",510,-609841.03,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098327","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60948,"Claims and Comp - Road Damage",472342,"Transportation",800,50887.04,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115380","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60949,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102059.93,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115349","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60950,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-44.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60951,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.0,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60952,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-5250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60953,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-762.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115360","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60954,"Special Fuel Tax",414300,"Revenue",90,-309.31,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60955,"Innkeeper's Tax",418500,"Treasurer of State",48,-483.1,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352944","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60956,"Gasoline use tax",412700,"Transportation",800,-7215.12,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131536","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60957,"State Sales Tax",412010,"Transportation",800,-281553.14,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115379","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60958,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-647.86,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60959,"Food and Beverage Tax",418400,"State Comptroller",50,-772.31,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60960,"Transp Infr Impr Fee",428155,"Transportation",800,-296.76,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-22T00:00:00","ARD6115379","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60961,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098304","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60962,"Food and Beverage Tax",418400,"State Comptroller",50,-5535.16,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60963,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60964,"Registration Fee Revenue",423260,"Attorney General",46,-500.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098247","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60965,"Notary Public Commissions",427520,"Secretary Of State",40,-14791.57,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115316","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60966,"Labor Charges",439345,"Administration",61,-241.09,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60967,"DOC Miscellaneous Revenues",420820,"Correction",615,-4660.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131531","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60968,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-21137.27,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131529","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60969,"ID Breakage",423614,"Horse Racing Comm",265,-122.65,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131509","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60970,"Food and Beverage Tax",418400,"State Comptroller",50,-158726.7,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60971,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-10.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60972,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-909355.72,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098325","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60973,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-22T00:00:00","ARB6115288","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60974,"Food and Beverage Tax",418400,"State Comptroller",50,-6701.93,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60975,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-07-08T00:00:00","ARB6098226","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60976,"Food and Beverage Tax",418400,"State Comptroller",50,-17656.99,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60977,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115351","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60978,"Food and Beverage Tax",418400,"State Comptroller",50,-25549.61,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60979,"Food and Beverage Tax",418400,"State Comptroller",50,-895.42,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60980,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-75.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098301","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60981,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60982,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098306","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60983,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60984,"SBOA Audit Charge",452210,"Board of Accounts",80,-750.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098291","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60985,"DOR IDEM Fees",427470,"Environmental Management",495,-45279.09,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115368","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60986,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098290","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60987,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098304","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60988,"ID Breakage",423614,"Horse Racing Comm",265,-122.65,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131509","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60989,"Civil Penalties",450411,"Worker's Comp Brd",220,-1350.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352985","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60990,"DOR BMV OSOW Fee",427475,"Transportation",800,-165.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131536","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60991,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-08T00:00:00","ARB6098226","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60992,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60993,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-2707.44,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131522","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [60994,"DOR UST Fees",427465,"Environmental Management",495,439.66,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-07-08T00:00:00","ARM6098227","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60995,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1590.81,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131503","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60996,"Innkeeper's Tax",418500,"Treasurer of State",48,-1704.03,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60997,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352981","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60998,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1098.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60999,"Military Relief Check-off",464226,"Veterans Affairs",160,-170.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131498","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61000,"Tourist Oriented Dir Sign",428140,"Transportation",800,-7200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-08T00:00:00","BIL6098344","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61001,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098297","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61002,"HP Breakage",423613,"Horse Racing Comm",265,-62.08,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352992","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61003,"Food and Beverage Tax",418400,"State Comptroller",50,-5203.99,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61004,"Innkeeper's Tax",418500,"Treasurer of State",48,-1728.8,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61005,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-54.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115349","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61006,"Gasoline Tax",414200,"Revenue",90,-1137922.74,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61007,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115369","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61008,"Food and Beverage Tax",418400,"State Comptroller",50,-165.57,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61009,"Food and Beverage Tax",418400,"State Comptroller",50,-2630.59,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61010,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-190.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115317","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61011,"Tobacco Distributors License",427486,"Public Retirement System",72,-6.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115349","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61012,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131512","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61013,"In.Gov Charges",439106,"Ofc of Technology",67,-570.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61014,"Occupational License Fee",422820,"Gaming Comm",190,-4517.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61015,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-180.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352985","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61016,"Mining Licenses",424320,"Labor",225,-45.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352986","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61017,"Food and Beverage Tax",418400,"State Comptroller",50,-1469.37,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61018,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-2738000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61019,"Real Estate Investigative",451140,"Professional Licensing",250,-190.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115356","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61020,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-29980.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61021,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098304","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61022,"Retaliatory Fees",423990,"Insurance",210,-4121.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098301","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61023,"Gasoline use tax",412700,"Transportation",800,-65401.08,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-08T00:00:00","ARD6098333","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61024,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-15220.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61025,"Volume Fee",422330,"Financial Institutions",208,-38037.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352983","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61026,"Food and Beverage Tax",418400,"State Comptroller",50,-606.54,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61027,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1257.52,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353013","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61028,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.22,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131528","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61029,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352991","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61030,"Innkeeper's Tax",418500,"Treasurer of State",48,-155742.12,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61031,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13150.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098301","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61032,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131490","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61033,"Food and Beverage Tax",418400,"State Comptroller",50,-45771.61,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61034,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-391.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-08T00:00:00","BIL6098337","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61035,"Trip Permit (35%)",427441,"Revenue",90,-1085.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61036,"Civil Penalties",450411,"Utility Regulatory Comm",200,-88500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098300","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [61037,"Innkeeper's Tax",418500,"Treasurer of State",48,-667.32,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61038,"DOR BMV OSOW Fee",427475,"Revenue",90,-42717.1,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61039,"Special Fuel Tax",414300,"Revenue",90,-131409.43,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61040,"Gasoline use tax",412700,"Transportation",800,-808424.94,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-25T00:00:00","ARD6353013","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61041,"Food and Beverage Tax",418400,"State Comptroller",50,-6338.04,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61042,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61043,"FR - recycle revenue",431428,"Administration",61,-1908.2,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61044,"Gasoline Tax",414200,"Revenue",90,-420258.98,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61045,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-40.0,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353010","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61046,"TOS Unidentified Funds",401150,"State Comptroller",50,266.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098258","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61047,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5765.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61048,"ID Breakage",423614,"Horse Racing Comm",265,-36.09,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352992","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61049,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1228435.73,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131486","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61050,"Copies and Report Fees",420360,"Board of Accounts",80,-6186.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131489","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61051,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-1300.34,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115365","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61052,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61053,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10574.95,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61054,"Welfare Repayments",450510,"FSSA Family Resources",500,0.04,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-22T00:00:00","ARB6115296","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61055,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-18.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131508","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61056,"Food and Beverage Tax",418400,"State Comptroller",50,-35826.89,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61057,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-08T00:00:00","ARB6098226","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61058,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-150.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352943","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61059,"Training",439102,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-19T00:00:00","BIL6131549","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61060,"Food and Beverage Tax",418400,"State Comptroller",50,-2692.71,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61061,"ID Breakage",423614,"Horse Racing Comm",265,-21.33,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131509","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61062,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.44,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61063,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.9,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61064,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-157816.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131489","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61065,"Transfer",425174,"Environmental Management",495,-2.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61066,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1750.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-25T00:00:00","ARB6352928","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61067,"Food and Beverage Tax",418400,"State Comptroller",50,-1190.58,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61068,"Aircraft License Excise Tax",413100,"Revenue",90,-11.88,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61069,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115356","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61070,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4550.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61071,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-660.25,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352944","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61072,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131424","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61073,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.54,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61074,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12158.73,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61075,"Food and Beverage Tax",418400,"State Comptroller",50,-32729.2,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61076,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131496","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61077,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-1000.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115315","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [61078,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-8195.8,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61079,"SPandR - Admin Rev",425858,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61080,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115356","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61081,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17172.19,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61082,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-25T00:00:00","ARM6352940","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61083,"Food and Beverage Tax",418400,"State Comptroller",50,-4446.59,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61084,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-200.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131505","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61085,"Child Support Bureau Annual Fe",424200,"Child Services",502,-254.1,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-08T00:00:00","ARD6098323","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61086,"ICIC Exam Fees",428630,"Agriculture",36,-1720.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098244","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61087,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.84,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61088,"Motor Carrier Permit Fee",427452,"Transportation",800,-529.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131536","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61089,"Copies and Report Fees",420360,"State Police",100,-31.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352980","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61090,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61091,"DOR IDEM Fees",427470,"Environmental Management",495,-3779.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353002","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61092,"Child Labor Law Penalties",450810,"Labor",225,-2725.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115353","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61093,"Food and Beverage Tax",418400,"State Comptroller",50,-2508.13,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61094,"Food and Beverage Tax",418400,"State Comptroller",50,-5830.88,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61095,"Tobacco Distributors License",427486,"Revenue",90,-2.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61096,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-3810.87,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098327","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61097,"Librarian Certification Fee",424610,"Library",730,-110.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115378","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61098,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131490","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61099,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.55,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61100,"Food and Beverage Tax",418400,"State Comptroller",50,-1346.83,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61101,"Innkeeper's Tax",418500,"Treasurer of State",48,-1393786.98,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61102,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-46592.96,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115365","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61103,"Tobacco Distributors License",427486,"Revenue",90,-0.9,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61104,"Innkeeper's Tax",418500,"Treasurer of State",48,-8861.13,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61105,"FR - recycle revenue",431428,"Correction",615,-1027.41,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098328","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61106,"Food and Beverage Tax",418400,"State Comptroller",50,-85400.58,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61107,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-160718.32,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098327","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61108,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-709365.43,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115367","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [61109,"Alcoholic Beverage Taxes",416100,"Revenue",90,-125788.62,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61110,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1956.6,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61111,"LOA Credits",428926,"Personnel",70,-5024.29,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131486","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61112,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61113,"Food and Beverage Tax",418400,"State Comptroller",50,-7695.84,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61114,"DOR BMV OSOW Fee",427475,"Revenue",90,-30.4,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61115,"Food and Beverage Tax",418400,"State Comptroller",50,-33.86,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61116,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-25.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-08T00:00:00","BIL6112931","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61117,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61118,"Welfare Repayments",450510,"FSSA Family Resources",500,-18814.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-25T00:00:00","ARB6353688","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61119,"Innkeeper's Tax",418500,"Treasurer of State",48,-504.59,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61120,"Innkeeper's Tax",418500,"Treasurer of State",48,-5918.88,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61121,"Innkeeper's Tax",418500,"Treasurer of State",48,-10055.62,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352944","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61122,"DNR Donations Revenue",463060,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61123,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-53550.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61124,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8499.42,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115358","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61125,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131525","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61126,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61127,"Consumer Settlements",450230,"Budget Agency",57,-65529.48,2022,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098284","2024-10-12T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61128,"Motor Carrier Permit Fee",427452,"Transportation",800,-475.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115379","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61129,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4345.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61130,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-875.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131507","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61131,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-22T00:00:00","ARB6115288","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61132,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098333","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61133,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3042.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115361","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61134,"ID Breakage",423614,"Horse Racing Comm",265,-29.12,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115359","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61135,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.82,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61136,"Primary Source Fees",420351,"Treasurer of State",48,-40.0,2022,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352945","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61137,"Innkeeper's Tax",418500,"Treasurer of State",48,-51377.6,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61138,"LOCAL PROJECTS",464180,"Child Services",502,-490.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353006","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61139,"Food and Beverage Tax",418400,"State Comptroller",50,-5261.29,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61140,"Food and Beverage Tax",418400,"State Comptroller",50,-6168.99,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61141,"DOR BMV OSOW Fee",427475,"Revenue",90,-42189.67,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61142,"Food and Beverage Tax",418400,"State Comptroller",50,-1224.44,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61143,"Technology Fee",420105,"Board of Accounts",80,-13928.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131489","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61144,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.85,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61145,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-15725.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131514","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61146,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115351","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61147,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-25T00:00:00","ARB6352928","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61148,"Offender Medical Copayments",420830,"Correction",615,-10084.05,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61149,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-79317.3,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61150,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-161513.94,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352975","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61151,"Special Fuel Tax",414300,"Revenue",90,-2668.21,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61152,"Food and Beverage Tax",418400,"State Comptroller",50,-600.04,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61153,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1016.03,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098290","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61154,"Food and Beverage Tax",418400,"State Comptroller",50,-4462.21,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61155,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.09,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61156,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1033.04,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115379","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61157,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-25T00:00:00","ARB6352928","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61158,"Railroad Property Tax",419200,"Transportation",800,-7167.81,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131536","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61159,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-20170.55,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61160,"Solid waste disposal fee",421350,"Environmental Management",495,-32010.91,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131418","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61161,"Innkeeper's Tax",418500,"Treasurer of State",48,-212847.54,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352944","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61162,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352990","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61163,"DOR Service Charge",427449,"Revenue",90,-42.6,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61164,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098318","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61165,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7330.49,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61166,"Food and Beverage Tax",418400,"State Comptroller",50,-4167.84,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61167,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-49326.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61168,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352995","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61169,"DOR UST Fees",427465,"Environmental Management",495,2430.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-25T00:00:00","BIL6353021","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61170,"Aircraft License Excise Tax",413100,"Revenue",90,-161.46,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61171,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-10500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-19T00:00:00","BIL6131543","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61172,"Undesignated Donations",463280,"State Police",100,-425.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352980","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61173,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-907.95,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352980","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61174,"Motor Vehicle Highway Fees",425008,"Revenue",90,-176.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61175,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-100.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131439","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61176,"Food and Beverage Tax",418400,"State Comptroller",50,-286.59,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61177,"HP Breakage",423613,"Horse Racing Comm",265,-10.8,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352992","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61178,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61179,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-9187.69,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098245","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [61180,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1875.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131514","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61181,"Innkeeper's Tax",418500,"Treasurer of State",48,-10264.41,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61182,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131502","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61183,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-330.79,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353010","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61184,"Food and Beverage Tax",418400,"State Comptroller",50,-981.75,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61185,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131487","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61186,"Gasoline use tax",412700,"Transportation",800,-8020.17,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-19T00:00:00","ARD6131536","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61187,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-12240.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61188,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61189,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-15845.47,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353001","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61190,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.96,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61191,"Technology Fee",420105,"Board of Accounts",80,-8349.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098292","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61192,"Gasoline Tax",414200,"Transportation",800,-480.04,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098333","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61193,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131514","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61194,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.87,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61195,"Gasoline use tax",412700,"Revenue",90,-68032.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61196,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-66024.38,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115364","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61197,"Food and Beverage Tax",418400,"State Comptroller",50,-4751.2,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61198,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61199,"State Sales Tax",412010,"Transportation",800,-7664.93,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353013","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61200,"Real Estate Investigative",451140,"Professional Licensing",250,-150.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352990","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61201,"Notary Public Commissions",427520,"Secretary Of State",40,-3575.31,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352942","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61202,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-9250.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352983","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61203,"VRP COST RECOVERY",421122,"Environmental Management",495,-243.75,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-07-22T00:00:00","BIL6115389","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61204,"Food and Beverage Tax",418400,"State Comptroller",50,-1002.51,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61205,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61206,"FandW - POS vendor license sales",425458,"Natural Resources",300,-269.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61207,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-338.69,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352989","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61208,"Innkeeper's Tax",418500,"Treasurer of State",48,-475.97,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61209,"Food and Beverage Tax",418400,"State Comptroller",50,-3671.94,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61210,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131418","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61211,"Innkeeper's Tax",418500,"Treasurer of State",48,-193.92,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61212,"Rntl of Prop - DOA",430120,"Administration",61,-4812.5,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352973","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61213,"Food and Beverage Tax",418400,"State Comptroller",50,-13599.12,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61214,"Motor Carrier Passenger Permit",427448,"Revenue",90,-105.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61215,"State Sales Tax",412010,"Transportation",800,-37017.69,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131536","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61216,"LOA Credits",428926,"Personnel",70,-737.45,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131486","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61217,"Consumer Settlements",450230,"Attorney General",46,-60.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131441","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61218,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61219,"FandW - License Agent Revenue",425482,"Natural Resources",300,-8.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61220,"Motor Carrier Permit Fee",427452,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098333","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61221,"Food and Beverage Tax",418400,"State Comptroller",50,-1746.26,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61222,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19163.38,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115376","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61223,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-170.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098249","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61224,"Food and Beverage Tax",418400,"State Comptroller",50,-8985.22,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61225,"Food and Beverage Tax",418400,"State Comptroller",50,-20776.79,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61226,"VRP COST RECOVERY",421122,"Environmental Management",495,-3112.5,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-04-25T00:00:00","BIL6353021","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61227,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61228,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3530.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098306","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61229,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-270.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115374","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61230,"Food and Beverage Tax",418400,"State Comptroller",50,-5209.89,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61231,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.32,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61232,"Welfare Repayments",450510,"FSSA Family Resources",500,7009.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-19T00:00:00","ARM6132111","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61233,"Special Fuel Tax",414300,"Revenue",90,-43803.14,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61234,"Food and Beverage Tax",418400,"State Comptroller",50,-10944.04,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61235,"Claims and Comp - Road Damage",472342,"Transportation",800,-881.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-08T00:00:00","ARM6098240","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61236,"Welfare Repayments",450510,"FSSA Family Resources",500,-19949.34,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353004","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61237,"Alcoholic Beverage Taxes",416100,"Revenue",90,-732614.45,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61238,"Food and Beverage Tax",418400,"State Comptroller",50,-29902.44,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61239,"IRP Registration Fees",427420,"Revenue",90,-107481.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61240,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-28.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098251","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61241,"Innkeeper's Tax",418500,"Treasurer of State",48,-2817.5,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352944","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61242,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14458.91,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61243,"LOCAL PROJECTS",464180,"Child Services",502,-618.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131527","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61244,"TOS Unidentified Funds",401150,"Attorney General",46,-30309.58,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098247","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61245,"Gasoline use tax",412700,"Budget Agency",57,-484851.24,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-25T00:00:00","ARD6352972","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61246,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-430775.89,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131528","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61247,"Gasoline use tax",412700,"Revenue",90,-538949.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61248,"Food and Beverage Tax",418400,"State Comptroller",50,-4629.67,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61249,"Sales - Meals",430984,"Evansville State Hospital",425,-93.81,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115365","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61250,"State Forfeitures/Restitutions",461051,"State Police",100,-22464.45,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352980","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61251,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115362","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61252,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131499","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61253,"Motor Vehicle Highway Fees",425008,"Revenue",90,-169.36,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61254,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-22T00:00:00","ARB6115288","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61255,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353003","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61256,"FandW - Online Revenue",425457,"Natural Resources",300,-245189.12,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61257,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1034.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098251","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61258,"Food and Beverage Tax",418400,"State Comptroller",50,-435.27,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61259,"Sale of State Property",430310,"Administration",61,-13029.39,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131482","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61260,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-182543.5,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098290","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61261,"Motor Vehicle Highway Fees",425008,"Revenue",90,-605.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61262,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131487","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61263,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-85516.44,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61264,"Innkeeper's Tax",418500,"Treasurer of State",48,-16624.21,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61265,"Food and Beverage Tax",418400,"State Comptroller",50,-127368.05,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","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,-2185.05,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61267,"Food and Beverage Tax",418400,"State Comptroller",50,-352.73,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61268,"IRP Registration Fees",427420,"Revenue",90,-78797.77,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61269,"Special Fuel Tax",414300,"Revenue",90,9635.57,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61270,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3148.4,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131534","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61271,"Gasoline use tax",412700,"Revenue",90,-43600.71,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61272,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61273,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-23075.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61274,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61275,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-826.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098242","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61276,"Copies and Report Fees",420360,"Board of Accounts",80,-6928.03,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098292","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61277,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-220.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61278,"Innkeeper's Tax",418500,"Treasurer of State",48,-50396.58,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61279,"Accountant Investigative",451130,"Professional Licensing",250,-18210.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098306","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61280,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2505730.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098301","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61281,"Registration Fee Revenue",423260,"Public Defender Council",610,-2100.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131530","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61282,"Food and Beverage Tax",418400,"State Comptroller",50,-22864.45,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61283,"INsafe Assessment",424315,"Labor",225,-72630.4,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352986","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61284,"Transp Infr Impr Fee",428155,"Transportation",800,-651.92,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-25T00:00:00","ARD6353013","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61285,"Food and Beverage Tax",418400,"State Comptroller",50,-11978.38,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61286,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-128320.43,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61287,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353008","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61288,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-415.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61289,"HP Breakage",423613,"Horse Racing Comm",265,-62.08,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352992","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61290,"State Library Sales Tax",412430,"Library",730,-9.05,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115378","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61291,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-151.94,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131482","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61292,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3760.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098301","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61293,"Gasoline Tax",414200,"Revenue",90,451011.18,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61294,"Food and Beverage Tax",418400,"State Comptroller",50,-915478.42,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61295,"Innkeeper's Tax",418500,"Treasurer of State",48,-218.47,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61296,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-480.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-08T00:00:00","ARB6098226","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61297,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352990","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61298,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61299,"Military Relief Check-off",464226,"Veterans Affairs",160,-249.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352982","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61300,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-152.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131514","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61301,"LOCAL PROJECTS",464180,"Child Services",502,-819.61,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098323","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61302,"Welfare Repayments",450510,"FSSA Family Resources",500,74408.78,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115371","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61303,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-380.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131514","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61304,"LOA Credits",428926,"Personnel",70,-62843.19,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131486","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61305,"Aircraft License Excise Tax",413100,"Revenue",90,-130.19,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61306,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-40.57,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115374","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61307,"Food and Beverage Tax",418400,"State Comptroller",50,-606.09,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61308,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-19T00:00:00","ARM6131419","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61309,"DOR UST Fees",427465,"Environmental Management",495,900.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-07-08T00:00:00","BIL6098337","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61310,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61311,"Self Pay Payments",420112,"Evansville State Hospital",425,-1337.6,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115365","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61312,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131446","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61313,"Gasoline Tax",414200,"Revenue",90,1353033.56,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61314,"Motor Vehicle Highway Fees",425008,"Revenue",90,-152.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61315,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-25T00:00:00","ARM6352929","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61316,"LOCAL PROJECTS",464180,"Child Services",502,-276.02,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115373","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61317,"State Forfeitures/Restitutions",461051,"State Police",100,-3713.99,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352980","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61318,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-108.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61319,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2157381.47,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115376","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61320,"Innkeeper's Tax",418500,"Treasurer of State",48,-149.8,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61321,"SPandR - Annual Permits",425787,"Natural Resources",300,-6466.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131514","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61322,"Sale of State Property",430310,"Administration",61,-15166.18,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61323,"Food and Beverage Tax",418400,"State Comptroller",50,-6977.01,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61324,"Food and Beverage Tax",418400,"State Comptroller",50,-1429.54,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61325,"State Sales Tax",412010,"Transportation",800,-1813.84,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353013","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61326,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61327,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098321","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61328,"Food and Beverage Tax",418400,"State Comptroller",50,-5496.42,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61329,"IRP Registration Fees",427420,"Revenue",90,-74936.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61330,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-22T00:00:00","ARB6115288","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61331,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24.7,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61332,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-25T00:00:00","ARB6352928","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61333,"Seizure for controlled substan",452140,"Treasurer of State",48,-256.53,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352945","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61334,"Accountant Investigative",451130,"Professional Licensing",250,-5100.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115356","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61335,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-3013778.32,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098300","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [61336,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131519","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61337,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61338,"Innkeeper's Tax",418500,"Treasurer of State",48,-3309.67,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61339,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353013","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61340,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61341,"DOR BMV OSOW Fee",427475,"Transportation",800,-110.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353013","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61342,"Food and Beverage Tax",418400,"State Comptroller",50,-1165.96,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61343,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11277.35,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61344,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75182.27,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115349","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61345,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352983","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61346,"Food and Beverage Tax",418400,"State Comptroller",50,-2249.35,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61347,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352981","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61348,"Welfare Repayments",450510,"FSSA Family Resources",500,-1621.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-19T00:00:00","ARB6132110","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61349,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61350,"Food and Beverage Tax",418400,"State Comptroller",50,-2674.7,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61351,"Aviation Fuel Excise Tax",413350,"Revenue",90,-31383.33,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61352,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-22T00:00:00","ARB6115288","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61353,"DESIGNATED DONATION",463050,"Library",730,-2950.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115378","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61354,"Recovery Refunds",452130,"Neuro Diagnostic Ins",451,-10.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115367","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",451], [61355,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67204.22,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61356,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-779.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098333","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61357,"Special Fuel Tax",414300,"Revenue",90,-15233.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61358,"HP Breakage",423613,"Horse Racing Comm",265,-798.86,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098308","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61359,"Food and Beverage Tax",418400,"State Comptroller",50,-46.39,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61360,"Accountant Investigative",451130,"Professional Licensing",250,-220.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131507","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61361,"Innkeeper's Tax",418500,"Treasurer of State",48,-4636.49,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61362,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61363,"Government Interest Income",429660,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61364,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61365,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3305.49,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352997","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61366,"DOR IDEM Fees",427470,"Environmental Management",495,-22048.48,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131524","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61367,"Disability Premiums EE",428991,"Disability - State Personnel",71,-29.72,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098289","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [61368,"Food and Beverage Tax",418400,"State Comptroller",50,-1778.19,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61369,"LOCAL PROJECTS",464180,"Transportation",800,-3010902.62,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-07-22T00:00:00","BIL6115396","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61370,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-650.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352981","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61371,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098247","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61372,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-76009.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352976","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61373,"Food and Beverage Tax",418400,"State Comptroller",50,-1091.56,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61374,"RPAF Tipping Fees",427467,"Environmental Management",495,-32010.91,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131418","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61375,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115351","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61376,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.61,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61377,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-272.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61378,"Special Fuel Tax",414300,"Revenue",90,-5077.79,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61379,"Controlled Substances Recovery",426450,"Professional Licensing",250,-22100.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131507","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61380,"Dealer Plates",425230,"Secretary Of State",40,-4098.29,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61381,"Real Estate Investigative",451140,"Professional Licensing",250,-110.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131507","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61382,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1047.88,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115906","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61383,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6556.14,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61384,"Food and Beverage Tax",418400,"State Comptroller",50,-1604.32,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61385,"DONATION NOT FOR PROFITS",463210,"Library",730,-1053.67,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115378","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61386,"Miscellaneous Benefit Plan",428927,"Personnel",70,-35315.44,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131486","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [61387,"Innkeeper's Tax",418500,"Treasurer of State",48,-5480.76,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61388,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-6.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61389,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-25T00:00:00","ARB6352928","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61390,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352975","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61391,"Food and Beverage Tax",418400,"State Comptroller",50,-932.08,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61392,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098307","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61393,"Innkeeper's Tax",418500,"Treasurer of State",48,-11636.27,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61394,"Gasoline use tax",412700,"Transportation",800,-58836.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098333","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61395,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61396,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-77600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61397,"Food and Beverage Tax",418400,"State Comptroller",50,-8995.88,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61398,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.65,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61399,"Welfare Repayments",450510,"FSSA Family Resources",500,-27550.77,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098321","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61400,"Food and Beverage Tax",418400,"State Comptroller",50,-63394.58,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61401,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61402,"Tobacco Distributors License",427486,"Revenue",90,-6.33,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61403,"Food and Beverage Tax",418400,"State Comptroller",50,-10006.53,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61404,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098306","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61405,"Special Fuel Tax",414300,"Revenue",90,-5134.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61406,"Offender Medical Copayments",420830,"Correction",615,-211.17,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353011","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61407,"Food and Beverage Tax",418400,"State Comptroller",50,-3852.79,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61408,"Food and Beverage Tax",418400,"State Comptroller",50,-5694.19,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61409,"Superload Escort Revenue",432105,"State Police",100,-9695.42,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352980","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61410,"Food and Beverage Tax",418400,"State Comptroller",50,-43916.7,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61411,"Tobacco Distributors License",427486,"Public Retirement System",72,-8.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115349","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61412,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.08,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61413,"In.Gov Charges",439106,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61414,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131487","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61415,"Special Fuel Tax",414300,"Revenue",90,158184.03,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61416,"Appraisal Mgmt Registration",426032,"Attorney General",46,-875.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61417,"Sales of State Land",430210,"Transportation",800,-34600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-25T00:00:00","BIL6353023","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61418,"Food and Beverage Tax",418400,"State Comptroller",50,-4681.2,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61419,"Food and Beverage Tax",418400,"State Comptroller",50,-2602.48,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61420,"HP Breakage",423613,"Horse Racing Comm",265,-64.06,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115359","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61421,"Food and Beverage Tax",418400,"State Comptroller",50,-11683.09,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61422,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-110.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61423,"Innkeeper's Tax",418500,"Treasurer of State",48,-4731.93,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61424,"HP Breakage",423613,"Horse Racing Comm",265,-138.93,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098308","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61425,"Food and Beverage Tax",418400,"State Comptroller",50,-47835.36,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61426,"Food and Beverage Tax",418400,"State Comptroller",50,-2888.37,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61427,"ID Breakage",423614,"Horse Racing Comm",265,-207.49,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352992","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61428,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7891.99,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61429,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-353.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098305","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61430,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61431,"Abandoned Property",462100,"Treasurer of State",48,-817377.98,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098250","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61432,"Motor Carrier Fuel Tax",414400,"Transportation",800,-440.25,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098333","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61433,"Gasoline use tax",412700,"Revenue",90,-5346.78,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61434,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131514","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61435,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115354","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61436,"Food and Beverage Tax",418400,"State Comptroller",50,-1308.89,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61437,"Welfare Repayments",450510,"FSSA Family Resources",500,1959.68,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353004","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61438,"Alcoholic Beverage Taxes",416100,"Revenue",90,-106053.99,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61439,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61440,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61441,"Food and Beverage Tax",418400,"State Comptroller",50,-538.83,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61442,"Sales - Meals",430984,"Madison State Hospital",430,-450.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115366","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [61443,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2710.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352990","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61444,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-141866.22,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098294","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61445,"Charity Gaming License Fee",422810,"Gaming Comm",190,-3790.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098299","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61446,"County Admissions Tax",418530,"State Comptroller",50,-37033.18,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61447,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131487","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61448,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-500.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131511","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61449,"Sale of State Property",430310,"Administration",61,-304450.7,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61450,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098306","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61451,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61452,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1848.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131530","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [61453,"Food and Beverage Tax",418400,"State Comptroller",50,-5876.03,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61454,"Motor Carrier Fuel Tax",414400,"Transportation",800,-750.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131536","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61455,"Motor Carrier Permit Fee",427452,"Transportation",800,-800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353013","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61456,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098290","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61457,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-305.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115355","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61458,"NONGAME FUND",464220,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131513","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61459,"ID Breakage",423614,"Horse Racing Comm",265,-1032.63,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098308","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61460,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5246.41,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61461,"Water - Floodway Permits",425776,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61462,"Innkeeper's Tax",418500,"Treasurer of State",48,-1477.85,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352944","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61463,"Occupational License Fee",422820,"Gaming Comm",190,-423.75,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098299","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61464,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-451349.69,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352999","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61465,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-15.6,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61466,"DNR - Service Charges",425420,"Natural Resources",300,-75000.0,2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61467,"State Sales Tax",412010,"Transportation",800,-66627.08,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115379","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61468,"FandW - License Agent Revenue",425482,"Natural Resources",300,-39.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61469,"Appraiser Federal Fee",426031,"Professional Licensing",250,-320.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352990","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61470,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098302","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61471,"Welfare Repayments",450510,"FSSA Family Resources",500,-36575.49,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-08T00:00:00","ARB6099028","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61472,"State Library Sales Tax",412430,"Library",730,-0.18,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115378","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61473,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-480.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098318","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61474,"Innkeeper's Tax",418500,"Treasurer of State",48,-944.99,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61475,"Innkeeper's Tax",418500,"Treasurer of State",48,-194489.58,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61476,"Gasoline use tax",412700,"Transportation",800,-102048.41,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-22T00:00:00","ARD6115379","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61477,"Food and Beverage Tax",418400,"State Comptroller",50,-8297.07,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61478,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61479,"Disability Premiums ER",428990,"Disability - State Personnel",71,-158.14,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098289","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [61480,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1122.48,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098298","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61481,"Claims and Comp - Road Damage",472342,"Transportation",800,-3175.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-22T00:00:00","ARM6115311","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61482,"Admin. Fee",425197,"FSSA Family Resources",500,-1041.6,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61483,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61484,"Notary Public Commissions",427520,"Secretary Of State",40,-10878.67,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098246","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61485,"Food and Beverage Tax",418400,"State Comptroller",50,-1619.43,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61486,"Food and Beverage Tax",418400,"State Comptroller",50,-18284.02,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61487,"Food and Beverage Tax",418400,"State Comptroller",50,-1347.95,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61488,"Child Labor Law Penalties",450810,"Labor",225,-375.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098303","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61489,"National Criminal History Chck",428040,"State Police",100,-236.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131495","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61490,"Food and Beverage Tax",418400,"State Comptroller",50,-34047.4,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61491,"Gasoline use tax",412700,"Transportation",800,-91804.99,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115379","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61492,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-08T00:00:00","ARB6098226","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61493,"Appraisal Mgmt Registration",426032,"Attorney General",46,-625.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098249","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61494,"Publication and Book Sales",431120,"Library",730,-133.34,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115378","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61495,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-181790.79,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131487","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61496,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131497","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [61497,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-49818.02,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131508","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61498,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-110036.55,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352975","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61499,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098297","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61500,"Food and Beverage Tax",418400,"State Comptroller",50,-1035.47,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61501,"Child Labor Law Penalties",450810,"Labor",225,-250.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352986","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61502,"State Sales Tax",412010,"Transportation",800,-1836.17,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098333","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61503,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-12500.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61504,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.46,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","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,-1779.43,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61506,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-80.47,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098307","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61507,"HP Breakage",423613,"Horse Racing Comm",265,-7.04,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131509","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61508,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-22T00:00:00","BIL6115389","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61509,"Food and Beverage Tax",418400,"State Comptroller",50,-496.15,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61510,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-08T00:00:00","ARB6098226","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61511,"Innkeeper's Tax",418500,"Treasurer of State",48,-21828.31,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61512,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-548156.32,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353008","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61513,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1259.95,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61514,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1044.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115350","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61515,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61516,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-08T00:00:00","ARB6098226","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61517,"DOR Haz Subst Fee",427472,"Environmental Management",495,-310.0,2022,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2021-08-19T00:00:00","BIL6131543","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61518,"Motor Vehicle Highway Fees",425008,"Revenue",90,-100.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131491","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61519,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-31400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-22T00:00:00","BIL6115389","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61520,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115317","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61521,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61522,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7738.92,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352991","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61523,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352984","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61524,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131418","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61525,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-134470.34,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098290","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61526,"Boxing License Fees",426080,"Gaming Comm",190,-80.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61527,"SPandR - Annual Permits",425787,"Natural Resources",300,-71946.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61528,"Publns Gifts Donations",463240,"Library",730,-1.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115378","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61529,"Gasoline use tax",412700,"Transportation",800,-727276.86,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-25T00:00:00","ARD6353013","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61530,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-08T00:00:00","ARB6098226","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61531,"Food and Beverage Tax",418400,"State Comptroller",50,-580.91,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61532,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-857417.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131515","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61533,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098310","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61534,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131502","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61535,"Food and Beverage Tax",418400,"State Comptroller",50,-18061.23,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61536,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-13.29,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131529","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61537,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-17400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352987","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61538,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-22T00:00:00","ARB6115288","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61539,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-520.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-07-22T00:00:00","BIL6115389","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61540,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3360.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115356","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61541,"DNR - Concessions Revenue",425452,"Natural Resources",300,-14088.68,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352996","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61542,"Food and Beverage Tax",418400,"State Comptroller",50,-10074.37,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352951","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61543,"Gasoline use tax",412700,"Budget Agency",57,-4810.09,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-19T00:00:00","ARD6131481","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61544,"Gift Shop Revenue",431435,"Agriculture",36,-480.0,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131438","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61545,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2029.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131516","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61546,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3725.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352980","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61547,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1932.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131504","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61548,"Trip Permit (65%)",427446,"Revenue",90,-2015.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61549,"Food and Beverage Tax",418400,"State Comptroller",50,-4788.86,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61550,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.63,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61551,"Innkeeper's Tax",418500,"Treasurer of State",48,-42999.83,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61552,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098247","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61553,"Copies and Report Fees",420360,"Worker's Comp Brd",220,-29.6,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352985","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61554,"HP Breakage",423613,"Horse Racing Comm",265,-798.86,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098308","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61555,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24949.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352977","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61556,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-50.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115358","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61557,"Innkeeper's Tax",418500,"Treasurer of State",48,-6118.27,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61558,"ID Breakage",423614,"Horse Racing Comm",265,-167.5,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115359","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61559,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-66.99,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115367","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [61560,"Innkeeper's Tax",418500,"Treasurer of State",48,-6560.42,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61561,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115354","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61562,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.97,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61563,"Banner Permits",428132,"Transportation",800,-1415.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115380","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61564,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131496","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61565,"Copies and Report Fees",420360,"Board of Accounts",80,-9614.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352976","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61566,"Innkeeper's Tax",418500,"Treasurer of State",48,-1788.94,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098252","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61567,"NONGAME FUND",464220,"Natural Resources",300,-305.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352994","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61568,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1580.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61569,"Innkeeper's Tax",418500,"Treasurer of State",48,-6071.55,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131444","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61570,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-8483.65,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352973","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61571,"Sales - WAR SURPLUS",430986,"Administration",61,-690.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-04-25T00:00:00","ARD6352973","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61572,"In.Gov Charges",439106,"Ofc of Technology",67,-1110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115348","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61573,"Food and Beverage Tax",418400,"State Comptroller",50,-15123.14,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61574,"Offender Medical Copayments",420830,"Correction",615,-2401.57,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-08-19T00:00:00","ARD6131531","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61575,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-40.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-22T00:00:00","ARD6115349","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61576,"Food and Beverage Tax",418400,"State Comptroller",50,-175.36,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098263","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61577,"Solid waste disposal fee",421350,"Environmental Management",495,-17116.61,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-08-19T00:00:00","ARB6131418","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61578,"Claims and Comp - Road Damage",472342,"Transportation",800,-46873.75,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098332","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61579,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3493.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098311","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61580,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098313","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61581,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-882.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098309","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61582,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7181.63,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098315","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61583,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098319","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61584,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098322","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [61585,"Librarian Certification Fee",424610,"Library",730,-50.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098331","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61586,"DOR IDEM Fees",427470,"Environmental Management",495,-1183.06,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098317","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61587,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,134483.86,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-07-08T00:00:00","ARD6098314","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61588,"State Sales Tax",412010,"Transportation",800,-14445.12,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212343","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61589,"Gasoline use tax",412700,"Revenue",90,-1354.06,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61590,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24700.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212317","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61591,"Public Hlth Insurance Recovery",472960,"Indiana Dept of Health",400,-17149.6,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61592,"Plan Review Fees",423140,"Indiana Dept of Health",400,-5600.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61593,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1010.83,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61594,"Solid waste disposal fee",421350,"Environmental Management",495,-118607.83,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-14T00:00:00","ARB6212254","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61595,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-9882.4,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61596,"County Admissions Tax",418530,"State Comptroller",50,-6671.0,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61597,"Adoption Fees",423020,"Indiana Dept of Health",400,-139451.15,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61598,"Mobile Home Park License Fee",423120,"Indiana Dept of Health",400,-6250.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61599,"Food and Beverage Tax",418400,"State Comptroller",50,-132.38,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61600,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-14T00:00:00","ARB6212254","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61601,"County Admissions Tax",418530,"State Comptroller",50,-3080.68,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61602,"Teacher of Record Fee",423270,"Indiana Dept of Health",400,-5605.0,2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61603,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-36350.0,2022,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61604,"Special Fuel Tax",414300,"Revenue",90,-246740.92,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61605,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-14T00:00:00","ARB6212254","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61606,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212317","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61607,"Vital Records Fees",423180,"Indiana Dept of Health",400,-3916.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61608,"Program Income",441020,"Indiana Dept of Health",400,-10335344.43,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61609,"HmeHlth Agency Lic Fee",423090,"Indiana Dept of Health",400,-200.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61610,"Food and Beverage Tax",418400,"State Comptroller",50,-5848.52,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61611,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-21543.18,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61612,"Food and Beverage Tax",418400,"State Comptroller",50,-570.68,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61613,"Certificate Fee",423319,"Indiana Dept of Health",400,-4500.0,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61614,"Special Fuel Tax",414300,"Revenue",90,-15029.9,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61615,"Alcoholic Beverage Taxes",416100,"Revenue",90,-117.86,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61616,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212317","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61617,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212317","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61618,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-14180.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61619,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51217.89,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61620,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61621,"Aviation Fuel Excise Tax",413350,"Revenue",90,-21074.53,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61622,"Food and Beverage Tax",418400,"State Comptroller",50,-1690.29,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61623,"Food and Beverage Tax",418400,"State Comptroller",50,-3397.54,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61624,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-52130.54,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-14T00:00:00","ARB6212254","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61625,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-990.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61626,"DOR Service Charge",427449,"Revenue",90,-99.38,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61627,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61628,"Food and Beverage Tax",418400,"State Comptroller",50,-418.89,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61629,"Food and Beverage Tax",418400,"State Comptroller",50,-2127.5,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61630,"Gasoline Tax",414200,"Revenue",90,-25055.34,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61631,"Food and Beverage Tax",418400,"State Comptroller",50,-902.58,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61632,"Food and Beverage Tax",418400,"State Comptroller",50,-8439.31,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61633,"Gasoline Tax",414200,"Revenue",90,-75166.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61634,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-14T00:00:00","ARB6212254","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61635,"Food and Beverage Tax",418400,"State Comptroller",50,-29236.95,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61636,"Adoption Fees",423020,"Indiana Dept of Health",400,-43633.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61637,"Food and Beverage Tax",418400,"State Comptroller",50,-1634.13,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61638,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-585.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212317","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61639,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-70090.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61640,"DOR BMV OSOW Fee",427475,"Revenue",90,-61559.63,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61641,"Alcoholic Beverage Taxes",416100,"Revenue",90,-406.88,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61642,"Food and Beverage Tax",418400,"State Comptroller",50,-130015.46,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61643,"IRP Registration Fees",427420,"Revenue",90,-219302.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61644,"Food and Beverage Tax",418400,"State Comptroller",50,-158.51,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61645,"Food and Beverage Tax",418400,"State Comptroller",50,-4406.19,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61646,"Food and Beverage Tax",418400,"State Comptroller",50,-1674.46,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61647,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212317","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61648,"Vital Records Fees",423180,"Indiana Dept of Health",400,-25423.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61649,"Food and Beverage Tax",418400,"State Comptroller",50,-3.6,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61650,"Aircraft License Excise Tax",413100,"Revenue",90,-336.36,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61651,"Motor Carrier Permit Fees",427440,"Revenue",90,-80.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61652,"Program Income",441020,"Indiana Dept of Health",400,-4157750.84,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61653,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212317","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61654,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7282.17,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61655,"Vital Records Fees",423180,"Indiana Dept of Health",400,-3341.15,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61656,"Food and Beverage Tax",418400,"State Comptroller",50,-5496.41,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61657,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-14T00:00:00","ARB6212254","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61658,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-2600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212317","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61659,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18279.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61660,"Food and Beverage Tax",418400,"State Comptroller",50,-1792.64,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61661,"Water Testing Fees",423190,"Indiana Dept of Health",400,-3457.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61662,"Food and Beverage Tax",418400,"State Comptroller",50,-1976.83,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61663,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-14T00:00:00","ARB6212254","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61664,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61665,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212317","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61666,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-26420.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61667,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-51137.85,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61668,"Solid waste disposal fee",421350,"Environmental Management",495,-5188.11,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-01-14T00:00:00","ARB6212254","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61669,"Food and Beverage Tax",418400,"State Comptroller",50,-446.92,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61670,"Special Fuel Tax",414300,"Revenue",90,-740222.76,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61671,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500175.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61672,"Food and Beverage Tax",418400,"State Comptroller",50,-11.42,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61673,"Water Testing Fees",423190,"Indiana Dept of Health",400,-11141.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212330","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61674,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-14T00:00:00","ARB6212254","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61675,"Food and Beverage Tax",418400,"State Comptroller",50,-1271.82,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61676,"Food and Beverage Tax",418400,"State Comptroller",50,-3442.9,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61677,"Food and Beverage Tax",418400,"State Comptroller",50,-2354.79,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61678,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61679,"Food and Beverage Tax",418400,"State Comptroller",50,-1871.9,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212284","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61680,"Motor Vehicle Highway Fees",425008,"Revenue",90,-351.56,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61681,"RPAF Tipping Fees",427467,"Environmental Management",495,-118607.54,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-14T00:00:00","ARB6212254","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61682,"Civil Penalties",450411,"Revenue",90,-5000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212310","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61683,"Occupational License Fee",422820,"Gaming Comm",190,-21175.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212313","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61684,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-328304.32,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212338","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61685,"Auditor of State Fines",450310,"Transportation",800,-402.0,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379041","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61686,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3622.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61687,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-16299.54,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379029","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [61688,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4830.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212320","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61689,"Special Fuel Tax",414300,"Revenue",90,-1352.81,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61690,"State Dog Fund",420620,"State Comptroller",50,-420.5,2022,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378961","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61691,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-659.98,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379042","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61692,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3345.82,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61693,"Government Interest Income",429660,"Transportation",800,-12638.89,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212342","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61694,"Dental Compliance",451150,"Professional Licensing",250,-1240.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212320","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61695,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-25.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379013","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61696,"Occupational License Fee",422820,"Gaming Comm",190,-14928.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61697,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212307","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61698,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212327","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61699,"Sales - Maint Services",430988,"Ofc of Technology",67,-325.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61700,"DOR Service Charge",427449,"Revenue",90,-99.08,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61701,"ID Breakage",423614,"Horse Racing Comm",265,-8.12,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212322","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61702,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212320","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61703,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-18067.2,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379004","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61704,"Gasoline use tax",412700,"Transportation",800,-1827.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212343","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61705,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-09T00:00:00","ARB6378941","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61706,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212318","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61707,"HP Breakage",423613,"Horse Racing Comm",265,-26.46,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212322","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61708,"IRP Registration Fees",427420,"Revenue",90,-337523.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61709,"State Library Sales Tax",412430,"Library",730,-7.22,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379040","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61710,"DOR BMV OSOW Fee",427475,"Revenue",90,-52882.07,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61711,"In.Gov Charges",439106,"Ofc of Technology",67,-280.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61712,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,21460042.34,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379035","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61713,"TOS Unidentified Funds",401150,"Treasurer of State",48,20000.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212274","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61714,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-8831.25,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-06-09T00:00:00","BIL6379047","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61715,"DOR BMV OSOW Fee",427475,"Transportation",800,-305.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379042","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61716,"DOR IDEM Fees",427470,"Environmental Management",495,-1990.14,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379030","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61717,"ID Breakage",423614,"Horse Racing Comm",265,-232.53,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379019","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61718,"Cellular Tower Fees",428128,"Transportation",800,-683.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","BIL6379054","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61719,"Auditor of State Fines",450310,"Treasurer of State",48,-11516.11,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378957","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61720,"Sales Disclosure Filing",424810,"Budget Agency",57,-81875.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378994","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61721,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61722,"DOR BMV OSOW Fee",427475,"Transportation",800,-595.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212343","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61723,"Special Fuel Tax",414300,"Revenue",90,-450.94,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61724,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379040","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61725,"Unemployment Tax",417810,"IO0521Workforce Development",510,-533813.94,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379036","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61726,"DNR - Restitution",451045,"Natural Resources",300,-4900.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379021","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61727,"Food and Beverage Tax",418400,"State Comptroller",50,-728.67,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61728,"Workzone Safety Fine",455130,"Transportation",800,-46126.31,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379041","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61729,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212308","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61730,"Military Relief Check-off",464226,"Veterans Affairs",160,-196.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379006","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61731,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3053.45,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379025","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61732,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-468.34,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61733,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-14T00:00:00","ARM6212255","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61734,"Innkeeper's Tax",418500,"Treasurer of State",48,-533.99,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212272","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61735,"Food and Beverage Tax",418400,"State Comptroller",50,-61.6,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61736,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379011","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61737,"Technology Fee",420105,"Board of Accounts",80,-530.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212309","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61738,"Food and Beverage Tax",418400,"State Comptroller",50,-1950.29,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61739,"Gasoline use tax",412700,"Budget Agency",57,32699.58,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-09T00:00:00","ARD6378995","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61740,"Offender Medical Copayments",420830,"Correction",615,-283.85,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61741,"Gasoline use tax",412700,"Transportation",800,-2031.1,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-14T00:00:00","ARD6212343","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61742,"CD Interest Income",429650,"Natural Resources",300,-505.56,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212324","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61743,"Sales - Maint Services",430988,"Ofc of Technology",67,-455.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61744,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61745,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5625.1,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378952","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61746,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61747,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-3122.91,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379026","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61748,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379016","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61749,"Auditor of State Fines",450310,"Election Division",63,-2050.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378997","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [61750,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-09T00:00:00","ARB6378941","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61751,"Water - Shoreline Construction",425777,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61752,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-100.89,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212332","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61753,"DONATION NOT FOR PROFITS",463210,"Library",730,-7505.05,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379040","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61754,"Appraiser Federal Fee",426031,"Professional Licensing",250,-240.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61755,"Real Estate Investigative",451140,"Professional Licensing",250,-468.34,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212320","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61756,"Lottery Surplus Revenue",429499,"Budget Agency",57,-29438376.78,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212303","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61757,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212335","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61758,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-09T00:00:00","ARB6378941","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61759,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-304.11,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379014","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61760,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9847.58,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378952","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61761,"Aircraft License Excise Tax",413100,"Revenue",90,-12.9,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61762,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-1100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379005","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61763,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4422.93,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212343","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61764,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2472.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212331","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61765,"Gov Portraits Sales",431110,"Library",730,-1.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379040","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61766,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1301.85,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378958","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61767,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17012.39,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61768,"State Sales Tax",412010,"Transportation",800,-3418.31,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212343","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61769,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-120.57,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61770,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2400.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-09T00:00:00","ARB6378941","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61771,"Program Income",441020,"Indiana Dept of Health",400,-12428.78,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-06-09T00:00:00","ARD6379026","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61772,"Funeral PreNeed",426163,"Professional Licensing",250,-1892.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212320","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61773,"State Sales Tax",412010,"Transportation",800,-1590.19,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379042","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61774,"Agri Licensing Fees",428620,"Agriculture",36,-4500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212266","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61775,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-14T00:00:00","ARB6212258","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61776,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1.25,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379036","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61777,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2114.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61778,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-81382.86,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61779,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212326","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61780,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-7934902.65,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-14T00:00:00","BIL6206912","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61781,"Unemployment Tax",417810,"IO0521Workforce Development",510,-566393.99,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212339","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61782,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-272.43,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378952","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61783,"Claims and Comp - Road Damage",472342,"Transportation",800,-15354.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-14T00:00:00","BIL6212350","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61784,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-20582698.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379035","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61785,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61786,"Food and Beverage Tax",418400,"State Comptroller",50,-1515.17,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61787,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8044.81,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61788,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-19100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-14T00:00:00","BIL6212348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61789,"Motor Carrier Fuel Tax",414400,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379042","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61790,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212321","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61791,"Food and Beverage Tax",418400,"State Comptroller",50,-625.66,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61792,"Food and Beverage Tax",418400,"State Comptroller",50,-1133.82,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61793,"Sale of State Property",430310,"Administration",61,-4282.14,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61794,"Food and Beverage Tax",418400,"State Comptroller",50,-6633.98,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61795,"HP Breakage",423613,"Horse Racing Comm",265,-32.55,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379019","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61796,"Gasoline use tax",412700,"Budget Agency",57,-1218.15,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-14T00:00:00","ARD6212304","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61797,"Motor Carrier Fuel Tax",414400,"Transportation",800,-575.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212343","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61798,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379042","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61799,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-25.92,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212308","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61800,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379016","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61801,"Gasoline use tax",412700,"Transportation",800,54522.2,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-09T00:00:00","ARD6379042","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61802,"Gasoline Tax",414200,"Revenue",90,-10021.04,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61803,"Federal Service Charges",428060,"State Police",100,-4880.05,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379004","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61804,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,7478.38,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379027","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61805,"Motor Vehicle Highway Fees",425008,"Revenue",90,-50.01,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61806,"ID Breakage",423614,"Horse Racing Comm",265,-46.7,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212322","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61807,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-153962.16,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379000","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61808,"Motor Carrier Permit Fees",427440,"Revenue",90,-165.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61809,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-425.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61810,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2396.03,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379018","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61811,"Claims and Comp - Road Damage",472342,"Transportation",800,-73119.83,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","BIL6379054","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61812,"Motor Carrier Permit Fee",427452,"Transportation",800,-3463.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212343","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61813,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-09T00:00:00","ARM6378942","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61814,"ID Breakage",423614,"Horse Racing Comm",265,-46.7,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212322","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61815,"HP Breakage",423613,"Horse Racing Comm",265,-26.46,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212322","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61816,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-09T00:00:00","ARB6378941","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61817,"ID Breakage",423614,"Horse Racing Comm",265,-232.53,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379019","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61818,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379016","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61819,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9631.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212309","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61820,"Innkeeper's Tax",418500,"Treasurer of State",48,-218.29,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378958","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61821,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1254.2,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379007","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61822,"Copies and Report Fees",420360,"Board of Accounts",80,-888.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212309","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61823,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11462.33,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212339","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61824,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-630.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-09T00:00:00","ARB6378941","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61825,"Innkeeper's Tax",418500,"Treasurer of State",48,-28397.99,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378958","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61826,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-15780.34,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212267","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [61827,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65903.61,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212308","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61828,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-204443.32,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379026","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61829,"Food and Beverage Tax",418400,"State Comptroller",50,-33759.29,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61830,"Food and Beverage Tax",418400,"State Comptroller",50,-25972.25,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61831,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212329","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61832,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378956","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61833,"Civil Penalties",450411,"Revenue",90,-4750.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61834,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61835,"TOS Unidentified Funds",401150,"State Comptroller",50,-169752.18,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378961","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61836,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-2828.52,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-14T00:00:00","BIL6212348","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61837,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-119653.84,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61838,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212329","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61839,"Claims and Comp - Road Damage",472342,"Transportation",800,176321.27,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","ARM6378950","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61840,"InsurAgts and Related Lic",423920,"Insurance",210,-156061.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379010","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61841,"Retaliatory Fees",423990,"Insurance",210,-475.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379010","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61842,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-14T00:00:00","BIL6212348","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61843,"Moisture Meter Insp Fees",428625,"Agriculture",36,-7200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212266","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61844,"Transp Infr Impr Fee",428155,"Transportation",800,-1159.42,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-14T00:00:00","ARD6212343","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61845,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2739.65,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61846,"Special Fuel Tax",414300,"Revenue",90,-27.47,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61847,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61848,"Innkeeper's Tax",418500,"Treasurer of State",48,-119323.66,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212272","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61849,"ID Breakage",423614,"Horse Racing Comm",265,-40.43,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379019","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61850,"LOCAL PROJECTS",464180,"Child Services",502,-316.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379033","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61851,"Charity Gaming License Fee",422810,"Gaming Comm",190,-11125.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212313","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61852,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379005","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61853,"Restitution",452030,"Criminal Justice Institute",32,-145.27,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212265","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [61854,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212318","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61855,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-130.5,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378954","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [61856,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212307","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61857,"Rental of Facility",430185,"War Memorials Comm",315,-8975.0,2022,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379024","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [61858,"Adoption Fees",423020,"Indiana Dept of Health",400,-13206.87,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379026","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61859,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-26937.47,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212312","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61860,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379009","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61861,"Gasoline Tax",414200,"Revenue",90,-30063.13,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61862,"O/I - Fines/Penalties",451021,"Natural Resources",300,-423.23,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379021","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61863,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-760.3,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379020","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61864,"Food and Beverage Tax",418400,"State Comptroller",50,-55.9,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61865,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7085.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379005","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61866,"Food and Beverage Tax",418400,"State Comptroller",50,-1489.44,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61867,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-766975.4,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379034","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61868,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61869,"Claims and Comp - Road Damage",472342,"Transportation",800,115.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212344","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61870,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61871,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212327","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61872,"Transp Infr Impr Fee",428155,"Transportation",800,-283.76,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-09T00:00:00","ARD6379042","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61873,"Gasoline use tax",412700,"Revenue",90,36348.13,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61874,"Food and Beverage Tax",418400,"State Comptroller",50,-475.14,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61875,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-22477.01,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61876,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212320","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61877,"N/P - heritage data fees",425711,"Natural Resources",300,-630.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61878,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212338","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61879,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48547.77,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212308","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61880,"Training",439102,"Transportation",800,-700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","BIL6379054","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61881,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3870.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379016","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61882,"State Sales Tax",412010,"Transportation",800,-6719.82,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379042","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61883,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-40073.96,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379004","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61884,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-17991.6,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378999","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], [61885,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-158.27,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379000","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61886,"Publication and Book Sales",431120,"Library",730,-106.21,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379040","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61887,"FandW - License Agent Revenue",425482,"Natural Resources",300,-66.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61888,"NONGAME FUND",464220,"Natural Resources",300,-1137.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379022","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61889,"DOR IDEM Fees",427470,"Environmental Management",495,-2075.86,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212334","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61890,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7160.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379026","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61891,"Notary Public Commissions",427520,"Secretary Of State",40,-2453.77,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212269","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61892,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-6034.78,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61893,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212327","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61894,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-826141.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61895,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7085.26,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61896,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","BIL6379054","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61897,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-315.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212314","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61898,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-20045.81,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212328","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61899,"Food and Beverage Tax",418400,"State Comptroller",50,-8280.88,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61900,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11771.58,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212321","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61901,"Water Testing Fees",423190,"Indiana Dept of Health",400,-36.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379026","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61902,"MINOR MUNICIPAL",421156,"Environmental Management",495,4400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-14T00:00:00","BIL6212348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61903,"Welfare Repayments",450510,"Early Child Learning",501,20393.98,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379032","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [61904,"Welfare Repayments",450510,"FSSA Family Resources",500,50095.66,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379031","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61905,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-26778.69,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61906,"Alcohol To Minor Penalty",450153,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379013","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61907,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-09T00:00:00","ARB6378941","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61908,"Librarian Certification Fee",424610,"Library",730,-750.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379040","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61909,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5221.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379001","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61910,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-143399.86,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61911,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3640.8,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379028","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61912,"Finger Print Fee",422326,"Gaming Comm",190,-3596.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212313","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61913,"Food and Beverage Tax",418400,"State Comptroller",50,-12.68,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61914,"Food and Beverage Tax",418400,"State Comptroller",50,-2735.42,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61915,"HP Breakage",423613,"Horse Racing Comm",265,-4.61,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212322","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61916,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-94076.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379040","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61917,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-5054.05,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212323","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61918,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-2021.61,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212319","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61919,"Gasoline use tax",412700,"Transportation",800,49049.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379042","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61920,"Overweight Vehicle Fines",455110,"Transportation",800,-22824.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379041","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61921,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-113415.95,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379000","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61922,"FR - scrap revenue",431431,"Transportation",800,-2911.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212344","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61923,"Publns Gifts Donations",463240,"Library",730,-8.65,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379040","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61924,"PRETREATMENT",421176,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-09T00:00:00","ARM6378942","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61925,"Food and Beverage Tax",418400,"State Comptroller",50,-1265.74,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61926,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-933.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-09T00:00:00","BIL6386089","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61927,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212325","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61928,"DESIGNATED DONATION",463050,"Library",730,-2950.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379040","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61929,"HP Breakage",423613,"Horse Racing Comm",265,-32.55,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379019","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61930,"LOCAL PROJECTS",464180,"Child Services",502,-706.49,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212337","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61931,"Claims and Comp - Auto Damage",472340,"Transportation",800,-21154.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-14T00:00:00","BIL6212350","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61932,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-09T00:00:00","ARB6378941","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61933,"Welfare Repayments",450510,"FSSA Family Resources",500,87.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-14T00:00:00","ARM6212259","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61934,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-210.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379010","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61935,"Food and Beverage Tax",418400,"State Comptroller",50,-48.94,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61936,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212311","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61937,"Food and Beverage Tax",418400,"State Comptroller",50,-6.85,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61938,"Copies and Report Fees",420360,"Board of Accounts",80,-1160.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379001","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61939,"Motor Vehicle Highway Fees",425008,"Revenue",90,-152.07,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61940,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2390.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379010","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61941,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-34078.11,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212265","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [61942,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-113400.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61943,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61944,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61945,"Technology Fee",420105,"Board of Accounts",80,-1192.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379001","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61946,"PRETREATMENT",421176,"Environmental Management",495,35.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-09T00:00:00","BIL6379047","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61947,"Entomology - nursery dealers l",425434,"Natural Resources",300,-660.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212326","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61948,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2691.5,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379037","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61949,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1101430.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379010","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61950,"INsafe Assessment",424315,"Labor",225,-276.32,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379012","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61951,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379005","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61952,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212320","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61953,"HP Breakage",423613,"Horse Racing Comm",265,-5.67,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379019","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61954,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212327","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61955,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-161400.0,2022,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379026","2024-10-12T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61956,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212308","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61957,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212327","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61958,"Welfare Repayments",450510,"FSSA Family Resources",500,2346.52,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212335","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61959,"DOR UST Fees",427465,"Environmental Management",495,-3060.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-14T00:00:00","BIL6212348","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61960,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-249985.91,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212315","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61961,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.02,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61962,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8085.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212318","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61963,"Coroners Training Board",420881,"Coroner's Training Board",240,-48521.75,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379015","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [61964,"Food and Beverage Tax",418400,"State Comptroller",50,-234.81,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61965,"Food and Beverage Tax",418400,"State Comptroller",50,-1443.28,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61966,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-09T00:00:00","ARD6379033","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61967,"FandW - Online Revenue",425457,"Natural Resources",300,-354227.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61968,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.34,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378967","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61969,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1799927.39,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61970,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1616.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379026","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61971,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-104595.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61972,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-13553.36,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379026","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61973,"Control Substance Excise Tax",413500,"Revenue",90,-150.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379002","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61974,"FR - recycle revenue",431428,"Correction",615,-3372.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212341","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61975,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61976,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-60.75,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-14T00:00:00","ARD6212318","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61977,"DNR Donations Revenue",463060,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379023","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61978,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-65967.8,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378957","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61979,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-4723.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-09T00:00:00","ARD6379010","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61980,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-91.36,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2022-06-09T00:00:00","ARD6378994","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61981,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-14T00:00:00","ARM6212255","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61982,"IFSAC Fees",422630,"Homeland Security",385,-360.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61983,"Innkeeper's Tax",418500,"Treasurer of State",48,-228.01,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61984,"Fireworks Displays",422572,"Homeland Security",385,-2139.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61985,"Military Relief Check-off",464226,"Veterans Affairs",160,-1578.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347607","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61986,"IRP Registration Fees",427420,"Revenue",90,-403409.6,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61987,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-18T00:00:00","BIL6347648","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61988,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.74,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61989,"Innkeeper's Tax",418500,"Treasurer of State",48,-19294.88,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61990,"Food and Beverage Tax",418400,"State Comptroller",50,-144.59,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61991,"Veterans Home Resident Collect",428410,"Veterans Home",570,-220742.95,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347634","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61992,"HP Breakage",423613,"Horse Racing Comm",265,-22.57,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347618","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61993,"Auditor of State Fines",450310,"Treasurer of State",48,-488896.76,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347566","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61994,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-18T00:00:00","ARB6347552","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61995,"Motor Vehicle Highway Fees",425008,"Revenue",90,-416.94,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61996,"Child Support Bureau Annual Fe",424200,"Child Services",502,-254.1,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-18T00:00:00","ARD6347630","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61997,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-4533.74,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61998,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66988.08,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61999,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.5,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62000,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62001,"Innkeeper's Tax",418500,"Treasurer of State",48,-391.3,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62002,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-414.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62003,"Food and Beverage Tax",418400,"State Comptroller",50,-250.14,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62004,"DOR BMV OSOW Fee",427475,"Revenue",90,-95013.32,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62005,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8487.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62006,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62007,"HP Breakage",423613,"Horse Racing Comm",265,-22.57,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347618","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62008,"Innkeeper's Tax",418500,"Treasurer of State",48,-336.72,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62009,"PRETREATMENT",421176,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-04-18T00:00:00","ARM6347553","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62010,"Food and Beverage Tax",418400,"State Comptroller",50,-42629.5,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62011,"Motor Carrier Permit Fee",427452,"Transportation",800,-1175.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347638","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62012,"Consumer Settlements",450230,"Attorney General",46,-311.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347564","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62013,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.32,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62014,"Claims and Comp - Road Damage",472342,"Transportation",800,0.54,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-18T00:00:00","ARM6347557","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62015,"DOR Service Charge",427449,"Revenue",90,-83.3,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62016,"DOR BMV OSOW Fee",427475,"Revenue",90,-434.7,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347602","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62017,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1371809.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347638","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62018,"Innkeeper's Tax",418500,"Treasurer of State",48,-622.83,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62019,"Food and Beverage Tax",418400,"State Comptroller",50,-6699.87,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62020,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62021,"Innkeeper's Tax",418500,"Treasurer of State",48,-893.3,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62022,"Food and Beverage Tax",418400,"State Comptroller",50,-1530.64,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62023,"PRETREATMENT",421176,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-18T00:00:00","ARM6347553","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62024,"Food and Beverage Tax",418400,"State Comptroller",50,-17544.51,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62025,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-573.45,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347633","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62026,"Innkeeper's Tax",418500,"Treasurer of State",48,-685.96,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62027,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347606","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62028,"Innkeeper's Tax",418500,"Treasurer of State",48,-244.61,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62029,"Collection Agency Fees",427530,"Transportation",800,1995.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347639","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62030,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12029.16,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347614","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62031,"Food and Beverage Tax",418400,"State Comptroller",50,-3599.24,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62032,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347606","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62033,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-77551.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347601","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62034,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-20800.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62035,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62036,"Aviation Fuel Excise Tax",413350,"Revenue",90,-44395.92,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62037,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347599","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62038,"Food and Beverage Tax",418400,"State Comptroller",50,-1147.54,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62039,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1485.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347611","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62040,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6323.67,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62041,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-18T00:00:00","ARB6349660","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62042,"Odometer Fees",425007,"State Police",100,-666.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347605","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62043,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-764.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347615","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62044,"Gasoline Tax",414200,"Revenue",90,-692586.93,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62045,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-161225.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347562","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62046,"Innkeeper's Tax",418500,"Treasurer of State",48,-866.35,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62047,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-18T00:00:00","ARB6347552","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62048,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-22331.7,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347637","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62049,"Food and Beverage Tax",418400,"State Comptroller",50,-1489.92,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62050,"HP Breakage",423613,"Horse Racing Comm",265,-3.92,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347618","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62051,"Special Fuel Tax",414300,"Revenue",90,-89440.78,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62052,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.3,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62053,"Food and Beverage Tax",418400,"State Comptroller",50,-1311.03,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62054,"INsafe Assessment",424315,"Labor",225,-27345.75,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347613","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [62055,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1226.57,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347625","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62056,"Copies and Report Fees",420360,"Board of Accounts",80,-11811.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347601","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62057,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.03,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62058,"In.Gov Charges",439106,"Ofc of Technology",67,-2667908.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-18T00:00:00","ARB6347550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62059,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1912.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347620","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62060,"Rntl of Prop - DOA",430120,"Administration",61,-1250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347597","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62061,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-18T00:00:00","ARB6347552","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62062,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62063,"Special Fuel Tax",414300,"Revenue",90,-1468319.38,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62064,"Innkeeper's Tax",418500,"Treasurer of State",48,-97.89,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62065,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347633","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62066,"Dealer Plates",425230,"Secretary Of State",40,-27096.55,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347562","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62067,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-4711.09,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347562","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62068,"PRETREATMENT",421176,"Environmental Management",495,1085.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-18T00:00:00","BIL6347648","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62069,"Welfare Repayments",450510,"FSSA Family Resources",500,-2536.15,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347628","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62070,"Food and Beverage Tax",418400,"State Comptroller",50,-459.56,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62071,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86195.56,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347599","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62072,"Special Charges",439360,"Administration",61,-184.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62073,"Auditor of State Fines",450310,"Election Division",63,-450.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347598","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [62074,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-81.92,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62075,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-905.29,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347599","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62076,"ID Breakage",423614,"Horse Racing Comm",265,-86.02,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347618","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62077,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3437.33,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62078,"Innkeeper's Tax",418500,"Treasurer of State",48,-201.42,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62079,"Food and Beverage Tax",418400,"State Comptroller",50,-1489.92,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62080,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.88,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62081,"DOR IDEM Fees",427470,"Environmental Management",495,-3315.38,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347627","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62082,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.0,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62083,"Innkeeper's Tax",418500,"Treasurer of State",48,-6873.09,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62084,"Food and Beverage Tax",418400,"State Comptroller",50,-2412.42,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62085,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.14,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62086,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347606","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62087,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1900.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62088,"Procurement Rebate",472497,"Administration",61,-44918.91,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347597","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62089,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2415.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62090,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347617","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62091,"Sale of State Property",430310,"Administration",61,-69498.37,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62092,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-255.3,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347568","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62093,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5766.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347600","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62094,"Special Fuel Tax",414300,"Revenue",90,-4362078.74,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62095,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.38,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62096,"Aircraft License Excise Tax",413100,"Revenue",90,-207.66,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62097,"Innkeeper's Tax",418500,"Treasurer of State",48,-246.96,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62098,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-116674.91,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347617","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62099,"LOCAL PROJECTS",464180,"Transportation",800,-8946647.74,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-18T00:00:00","BIL6347655","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62100,"NONGAME FUND",464220,"Natural Resources",300,-2554.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347621","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62101,"Copies and Report Fees",420360,"Veterans Home",570,-128.6,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347634","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [62102,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347599","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62103,"Food and Beverage Tax",418400,"State Comptroller",50,-7447.09,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62104,"Gasoline Tax",414200,"Revenue",90,-2077760.79,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62105,"Innkeeper's Tax",418500,"Treasurer of State",48,-719.81,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62106,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.41,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62107,"State Seals",422680,"Homeland Security",385,-1300.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62108,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347616","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62109,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.06,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62110,"Motor Vehicle Highway Fees",425008,"Revenue",90,-382.47,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62111,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-31000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347619","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62112,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1448.25,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62113,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-429390.37,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347632","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62114,"Training",439102,"Transportation",800,-1400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347639","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62115,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16651.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62116,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.24,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62117,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.32,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62118,"Technology Fee",420105,"Homeland Security",385,-808.68,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62119,"Motor Vehicle Highway Fees",425008,"Attorney General",46,-21.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347564","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62120,"Fair Circuit",423643,"Horse Racing Comm",265,-7800.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347619","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62121,"Motor Carrier Permit Fees",427440,"Revenue",90,-78.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62122,"Child Labor Law Penalties",450810,"Labor",225,-1900.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347613","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [62123,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-18T00:00:00","ARB6349660","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62124,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6545.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62125,"Food and Beverage Tax",418400,"State Comptroller",50,-2355.77,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62126,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-143.29,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347626","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [62127,"Food and Beverage Tax",418400,"State Comptroller",50,-4861.53,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62128,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.75,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62129,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4102.95,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347597","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62130,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347616","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62131,"ID Breakage",423614,"Horse Racing Comm",265,-14.95,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347618","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62132,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9524.37,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62133,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63495.8,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347599","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62134,"Offender Medical Copayments",420830,"Correction",615,-1376.15,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347635","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62135,"HP-Late Closers",423641,"Horse Racing Comm",265,-600.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347619","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62136,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-18T00:00:00","ARB6347552","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62137,"Food and Beverage Tax",418400,"State Comptroller",50,-46.74,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62138,"Copies and Report Fees",420360,"Board of Accounts",80,-610.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347600","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62139,"Innkeeper's Tax",418500,"Treasurer of State",48,-178.34,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62140,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-04-18T00:00:00","BIL6347648","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62141,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-540.3,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347634","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [62142,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-166582.05,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347633","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62143,"Agent Renewal",423321,"IO0521Workforce Development",510,-100.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347633","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62144,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62145,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.69,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62146,"Elevator Inspections",422620,"Homeland Security",385,-48542.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62147,"Innkeeper's Tax",418500,"Treasurer of State",48,-473.43,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62148,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347632","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62149,"Plan Review",422554,"Homeland Security",385,-196627.53,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62150,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1150.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347624","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62151,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347616","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62152,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1572.59,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347608","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62153,"Innkeeper's Tax",418500,"Treasurer of State",48,-13282.82,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62154,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.54,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347602","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62155,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62156,"Banner Permits",428132,"Transportation",800,-1705.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347639","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62157,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62158,"LOCAL PROJECTS",464180,"Child Services",502,-2203.79,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347630","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62159,"State Sales Tax",412010,"Transportation",800,-15632.04,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347638","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62160,"Innkeeper's Tax",418500,"Treasurer of State",48,-268.25,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62161,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347565","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62162,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.19,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62163,"Claims and Comp - Road Damage",472342,"Transportation",800,-6451.4,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347638","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62164,"Food and Beverage Tax",418400,"State Comptroller",50,-609.22,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62165,"DOR BMV OSOW Fee",427475,"Transportation",800,-1205.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347638","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62166,"State Sales Tax",412010,"Transportation",800,-3699.18,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347638","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62167,"Investment Income",429690,"Motor Vehicles",235,-8662.55,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347614","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62168,"Transp Infr Impr Fee",428155,"Transportation",800,-1454.87,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-18T00:00:00","ARD6347638","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62169,"TOS Unidentified Funds",401150,"State Comptroller",50,7694.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347570","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62170,"Unemployment Tax",417810,"IO0521Workforce Development",510,-6407473.35,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62171,"DHS Fines",452320,"Homeland Security",385,-2000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62172,"Sales - WAR SURPLUS",430986,"Administration",61,-480.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347597","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62173,"Technology Fee",420105,"Board of Accounts",80,-8879.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347601","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62174,"ID Breakage",423614,"Horse Racing Comm",265,-86.02,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347618","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62175,"E-check Processing Fee",439291,"Homeland Security",385,-97.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62176,"Food and Beverage Tax",418400,"State Comptroller",50,-11211.43,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62177,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347619","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62178,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2290.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347616","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62179,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62180,"Innkeeper's Tax",418500,"Treasurer of State",48,-484.52,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62181,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2868190.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347603","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62182,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.54,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62183,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-780.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347633","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62184,"FR - scrap revenue",431431,"Transportation",800,-2171.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347639","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62185,"Innkeeper's Tax",418500,"Treasurer of State",48,-455.53,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62186,"Boiler Inspections",422610,"Homeland Security",385,-11525.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347623","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62187,"Technology Fee",420105,"Board of Accounts",80,-1318.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347600","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62188,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-750.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347562","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62189,"Emergency Planning Fees",427492,"Revenue",90,-2440.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347604","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62190,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.04,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62191,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.9,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62192,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347610","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62193,"Food and Beverage Tax",418400,"State Comptroller",50,-390.98,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62194,"School Application",423317,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347633","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62195,"Food and Beverage Tax",418400,"State Comptroller",50,-836.78,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347575","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62196,"Innkeeper's Tax",418500,"Treasurer of State",48,-661.33,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347567","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62197,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-8860.76,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347622","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62198,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2033.14,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-18T00:00:00","ARD6347638","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62199,"In.Gov Charges",439106,"Ofc of Technology",67,-1440.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62200,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62201,"Food and Beverage Tax",418400,"State Comptroller",50,-2333.5,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62202,"Innkeeper's Tax",418500,"Treasurer of State",48,-754.43,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62203,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-855.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62204,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.62,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62205,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409329","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62206,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-9480.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409343","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62207,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2316.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62208,"NONGAME FUND",464220,"Natural Resources",300,-4274.29,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311256","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62209,"Claims and Comp - Road Damage",472342,"Transportation",800,-1057.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-10T00:00:00","BIL6311296","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62210,"Road Improvement Reimbursement",428131,"Transportation",800,-1691.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409373","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62211,"Medicaid Prog Recov",450520,"School for the Deaf",560,-1674.45,2022,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409359","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [62212,"DOR Service Charge",427449,"Revenue",90,-301.2,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62213,"Dealer Plates",425230,"Secretary Of State",40,-15729.68,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409257","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62214,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-3400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409349","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62215,"LOCAL PROJECTS",464180,"Transportation",800,1146.03,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409373","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62216,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-2.12,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413649","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62217,"SPandR - Ski Rental",425846,"Natural Resources",300,-56.1,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62218,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-58787.5,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-10T00:00:00","BIL6311289","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62219,"Food and Beverage Tax",418400,"State Comptroller",50,-2142.83,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62220,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-27T00:00:00","ARB6409240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62221,"Innkeeper's Tax",418500,"Treasurer of State",48,-655.5,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62222,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-68.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62223,"Coroners Training Board",420881,"Coroner's Training Board",240,-60289.5,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409332","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [62224,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-27T00:00:00","ARB6409240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62225,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-9900.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62226,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-7143.92,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62227,"Food and Beverage Tax",418400,"State Comptroller",50,-2212.89,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62228,"Sales - Meals",430984,"Evansville State Hospital",425,-325.87,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409346","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62229,"Aviation Fuel Excise Tax",413350,"Revenue",90,-653.97,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62230,"Transfer",425174,"Environmental Management",495,-13.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311269","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62231,"Special Fuel Tax",414300,"Revenue",90,-252.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62232,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311278","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62233,"DOR BMV OSOW Fee",427475,"Revenue",90,-50253.47,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62234,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-10T00:00:00","ARB6311185","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62235,"Alcoholic Beverage Taxes",416100,"Revenue",90,-180.07,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62236,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-853.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409337","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62237,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311250","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62238,"HP Breakage",423613,"Horse Racing Comm",265,-25.39,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311254","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62239,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1150.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62240,"ID Breakage",423614,"Horse Racing Comm",265,-172.07,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409336","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62241,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-145.31,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2022-06-27T00:00:00","ARD6409366","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [62242,"Workzone Safety Fine",455130,"Transportation",800,-50757.39,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409370","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62243,"Innkeeper's Tax",418500,"Treasurer of State",48,-1663.51,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62244,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5534.84,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62245,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-40618.97,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62246,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-89.92,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311238","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62247,"Food and Beverage Tax",418400,"State Comptroller",50,-6868.14,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62248,"TOS Unidentified Funds",401150,"Attorney General",46,15741.64,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413646","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62249,"SPARC Exams",428635,"Agriculture",36,-688.75,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311198","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62250,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311201","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62251,"Aircraft License Excise Tax",413100,"Revenue",90,-359.76,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62252,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409334","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62253,"Unemployment Tax",417810,"IO0521Workforce Development",510,-227394.0,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409357","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62254,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-35809.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409346","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62255,"DOR Service Charge",427449,"Revenue",90,-1372.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62256,"Court Administration Fee",424070,"Supreme Court Admin",22,-75.0,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409252","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62257,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-22649.46,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311245","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62258,"Registration Fee Revenue",423260,"Natural Resources",300,-165.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62259,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1774.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62260,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62261,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-214.52,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409315","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62262,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3086.97,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62263,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409334","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62264,"Food and Beverage Tax",418400,"State Comptroller",50,-23.85,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62265,"Claims and Comp - Road Damage",472342,"Transportation",800,314.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-10T00:00:00","ARM6311195","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62266,"RPAF Tipping Fees",427467,"Environmental Management",495,-5389.5,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-10T00:00:00","ARB6311185","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62267,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-13410.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311199","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [62268,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-27T00:00:00","ARB6409240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62269,"Motor Vehicle Highway Fees",425008,"Revenue",90,-406.13,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62270,"Food and Beverage Tax",418400,"State Comptroller",50,-5929.45,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62271,"Innkeeper's Tax",418500,"Treasurer of State",48,-1632.69,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409265","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62272,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-375.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62273,"SPandR - SPHX Camping",425848,"Natural Resources",300,-2273874.66,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62274,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-496115.36,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62275,"ICIC Exam Fees",428630,"Agriculture",36,-688.75,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311198","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62276,"DNR - Campground Revenue",425451,"Natural Resources",300,-21408.41,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62277,"Food and Beverage Tax",418400,"State Comptroller",50,-3661.84,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62278,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-174876.11,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62279,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311243","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [62280,"Welfare Repayments",450510,"FSSA Family Resources",500,-3980.59,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409351","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62281,"County Admissions Tax",418530,"State Comptroller",50,-168446.84,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62282,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4857.87,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311278","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62283,"DNR - Firewood Revenue",431462,"Natural Resources",300,-204.53,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62284,"Food and Beverage Tax",418400,"State Comptroller",50,-1468.83,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62285,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-440.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62286,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1695.74,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409338","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62287,"Librarian Certification Fee",424610,"Library",730,-210.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409367","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62288,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6690.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311252","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62289,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-33596.98,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311265","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [62290,"Food and Beverage Tax",418400,"State Comptroller",50,-1133.82,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62291,"Gasoline use tax",412700,"Transportation",800,-1848158.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409372","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62292,"Innkeeper's Tax",418500,"Treasurer of State",48,-629.56,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62293,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1020.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409349","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62294,"SexorViolent Offender Reg Fee",429350,"Correction",615,0.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409361","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62295,"Food and Beverage Tax",418400,"State Comptroller",50,-65.46,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62296,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-236.62,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409366","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [62297,"LOCAL PROJECTS",464180,"Child Services",502,-1587.94,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311272","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62298,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409326","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62299,"Government Interest Income",429660,"Budget Agency",57,-1250.0,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409307","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62300,"ID Breakage",423614,"Horse Racing Comm",265,-172.07,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409336","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62301,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-68255.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409257","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62302,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.75,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62303,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-69.72,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311202","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62304,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-235.22,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413646","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62305,"Blasters",422575,"Homeland Security",385,-525.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62306,"TOS Unidentified Funds",401150,"State Comptroller",50,-80066.25,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409270","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62307,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7428.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62308,"Food and Beverage Tax",418400,"State Comptroller",50,-5381.15,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62309,"ID Breakage",423614,"Horse Racing Comm",265,-29.92,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409336","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62310,"Notary Public Commissions",427520,"Secretary Of State",40,-14093.16,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311200","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62311,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-10T00:00:00","ARB6311185","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62312,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5382.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62313,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311252","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62314,"Civil Penalties",450411,"Worker's Comp Brd",220,-1750.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409327","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62315,"Boiler Inspections",422610,"Homeland Security",385,-8605.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62316,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-225.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62317,"Moisture Meter Insp Fees",428625,"Agriculture",36,-12200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311198","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62318,"Food and Beverage Tax",418400,"State Comptroller",50,-4306.19,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62319,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5005.54,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409357","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62320,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-820.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409372","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62321,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3084.65,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311253","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62322,"Technology Fee",420105,"Board of Accounts",80,-35091.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311239","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62323,"Accreditation Renewal",423320,"Comm for Higher Education",719,-6162.5,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409366","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [62324,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311268","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62325,"DEVA Repayments",428924,"Personnel",70,-120.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413709","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [62326,"Food and Beverage Tax",418400,"State Comptroller",50,-362.99,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62327,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-378.2,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409345","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62328,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2078.04,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62329,"Training",439102,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311279","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62330,"Retaliatory Fees",423990,"Insurance",210,-50.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409324","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62331,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-6286.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62332,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409320","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62333,"Procurement Rebate",472497,"School Lunch Division",718,-15365.11,2022,"Education","CHILD CARE FOOD PROG SAE ADMIN",43510,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409365","2024-10-12T00:00:00","Food Service - Special",5250,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",718], [62334,"Banner Permits",428132,"Transportation",800,-6725.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409373","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62335,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62336,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-64949.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409316","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62337,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-27T00:00:00","BIL6409377","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62338,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-119.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62339,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-31034.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409367","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62340,"Food and Beverage Tax",418400,"State Comptroller",50,-1828.28,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62341,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62342,"Gasoline use tax",412700,"Transportation",800,-96734.04,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311278","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62343,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1226.68,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409347","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [62344,"Emergency Planning Fees",427492,"Revenue",90,-32040.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311242","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62345,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311250","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62346,"Food and Beverage Tax",418400,"State Comptroller",50,-1133.77,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62347,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-15990.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409313","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], [62348,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409329","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62349,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-340.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62350,"Child Care Ministries",422540,"Early Child Learning",501,-750.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409352","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [62351,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88138.21,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409315","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62352,"Technology Fee",420105,"Board of Accounts",80,-8183.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409316","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62353,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-439067.93,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409355","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62354,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2440.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-10T00:00:00","BIL6311289","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62355,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-2571.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-10T00:00:00","ARB6311185","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62356,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1290.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62357,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7973.81,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409252","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62358,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-27T00:00:00","ARB6409240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62359,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-4665.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62360,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64926.87,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409315","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62361,"Elevator Inspections",422620,"Homeland Security",385,-32170.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62362,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62363,"Food and Beverage Tax",418400,"State Comptroller",50,-1118.95,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62364,"Forfeitures",461050,"Attorney General",46,-38313.38,2022,"Public Safety","AG Treas Forfeiture Fund",63103,"Federal Funds","2022-06-27T00:00:00","ARD6413646","2024-10-12T00:00:00","Department Of Treasury",8021,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62365,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6489.84,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311259","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62366,"Unemployment Tax",417810,"IO0521Workforce Development",510,3919.42,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311275","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62367,"Dental Compliance",451150,"Professional Licensing",250,-4360.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311252","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62368,"Food and Beverage Tax",418400,"State Comptroller",50,-449.14,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62369,"Gasoline use tax",412700,"Budget Agency",57,-1232105.48,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-27T00:00:00","ARD6409311","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62370,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-15.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409346","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62371,"Welfare Repayments",450510,"FSSA Family Resources",500,-40773.14,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409351","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62372,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1240.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409324","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62373,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-2500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409357","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62374,"Welfare Repayments",450510,"FSSA Family Resources",500,-300.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311271","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62375,"Food and Beverage Tax",418400,"State Comptroller",50,-9204.51,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62376,"Banner Permits",428132,"Transportation",800,-3600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311279","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62377,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62378,"Admin. Fee",425197,"Charter School Brd",704,-8065.59,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-06-27T00:00:00","ARD6409364","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [62379,"Training",439102,"Transportation",800,-900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409373","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62380,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,21.49,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409346","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62381,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62382,"Sales Disclosure Filing",424810,"Budget Agency",57,-94700.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409308","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62383,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-360.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-27T00:00:00","ARB6409240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62384,"SPandR - Retailer Commission",425841,"Natural Resources",300,-10.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62385,"SPandR - Hist Ptown Members (En",425823,"Natural Resources",300,-6880.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62386,"Special Fuel Tax",414300,"Revenue",90,-6.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62387,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-67166.96,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62388,"Technology Fee",420105,"Homeland Security",385,-573.46,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62389,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-341.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409331","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62390,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-24120.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62391,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311257","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62392,"Food and Beverage Tax",418400,"State Comptroller",50,-2323.17,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62393,"Petroleum Severance",413800,"Natural Resources",300,-134792.41,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409339","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62394,"Overweight Vehicle Fines",455110,"Transportation",800,-26854.06,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409370","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62395,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-58500.0,2022,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311277","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [62396,"Special Fuel Tax",414300,"Revenue",90,-4136.94,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62397,"DOR IDEM Fees",427470,"Environmental Management",495,-1958.03,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311267","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62398,"SPandR - Annual Permits",425787,"Natural Resources",300,-29700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62399,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-370.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62400,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-5990.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62401,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62402,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-15304.63,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62403,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1050.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311248","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62404,"Innkeeper's Tax",418500,"Treasurer of State",48,-872.01,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62405,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-27T00:00:00","ARB6409240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62406,"SexorViolent Offender Reg Fee",429350,"Correction",615,-3893.74,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62407,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413646","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62408,"Food and Beverage Tax",418400,"State Comptroller",50,-6482.39,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62409,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-812.23,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311251","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62410,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311261","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62411,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311247","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62412,"SPandR - Falls Parking",425814,"Natural Resources",300,-228.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62413,"Admin. Fee",425197,"Charter School Brd",704,-1423.53,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-02-10T00:00:00","ARD6311276","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [62414,"Self Pay Payments",420112,"Evansville State Hospital",425,-2849.77,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409346","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62415,"HP Breakage",423613,"Horse Racing Comm",265,-85.17,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409336","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62416,"SPandR - Dry Storage",425809,"Natural Resources",300,-204.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62417,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62418,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-70.18,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409357","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62419,"Local Building Office Fees",422552,"Homeland Security",385,-28996.7,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62420,"SBOA Audit Charge",452210,"Board of Accounts",80,-300.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311239","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62421,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-17876.92,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311266","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [62422,"Food and Beverage Tax",418400,"State Comptroller",50,-14666.81,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62423,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409320","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62424,"Innkeeper's Tax",418500,"Treasurer of State",48,-41397.4,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409265","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62425,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-149.6,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62426,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62427,"Publns Gifts Donations",463240,"Library",730,-0.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409367","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62428,"Motor Vehicle Highway Fees",425008,"Revenue",90,-101.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62429,"Food and Beverage Tax",418400,"State Comptroller",50,-1078.65,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62430,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-307.33,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409335","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62431,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,0.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409314","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], [62432,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413646","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62433,"Copies and Report Fees",420360,"Board of Accounts",80,-2422.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409316","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62434,"Gasoline Tax",414200,"Revenue",90,-21420.29,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62435,"Food and Beverage Tax",418400,"State Comptroller",50,-331.36,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62436,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62437,"Food and Beverage Tax",418400,"State Comptroller",50,-9408.94,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62438,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-525.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409342","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [62439,"Notary Public Commissions",427520,"Secretary Of State",40,-20377.53,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62440,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-30.05,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62441,"LARE Fee",425267,"Natural Resources",300,-32738.9,2022,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62442,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-73372.6,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409324","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62443,"Alcoholic Beverage Taxes",416100,"Revenue",90,-500.4,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62444,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-600.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409252","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62445,"Overweight Vehicle Fines",455110,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409371","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62446,"Motor Carrier Permit Fee",427452,"Transportation",800,-1225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311278","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62447,"Investment Income",429690,"Motor Vehicles",235,-8260.66,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409330","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62448,"Food and Beverage Tax",418400,"State Comptroller",50,-140.18,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62449,"State Seals",422680,"Homeland Security",385,-4765.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62450,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62451,"Alcoholic Beverage Taxes",416100,"Revenue",90,-771.67,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62452,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2850.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62453,"Innkeeper's Tax",418500,"Treasurer of State",48,-527.2,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62454,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311261","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62455,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-249529.34,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311273","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62456,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1345.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62457,"Welfare Repayments",450510,"FSSA Family Resources",500,-4222.55,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409351","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62458,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-988.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62459,"Food and Beverage Tax",418400,"State Comptroller",50,-147.61,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62460,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-38928.43,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62461,"In.Gov Charges",439106,"Ofc of Technology",67,-620.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311237","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62462,"Food and Beverage Tax",418400,"State Comptroller",50,-4940.69,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62463,"Transp Infr Impr Fee",428155,"Transportation",800,-521.08,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-27T00:00:00","ARD6409372","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62464,"HP Breakage",423613,"Horse Racing Comm",265,-25.39,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311254","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62465,"ID Breakage",423614,"Horse Racing Comm",265,-17.29,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311254","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62466,"Civil Penalties",450411,"Utility Regulatory Comm",200,-300.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413726","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [62467,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-68497.84,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62468,"Food and Beverage Tax",418400,"State Comptroller",50,-29419.89,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62469,"Innkeeper's Tax",418500,"Treasurer of State",48,-2730.6,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62470,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-368.75,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62471,"Petroleum Severance",413800,"Natural Resources",300,-5590.77,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311256","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62472,"Food and Beverage Tax",418400,"State Comptroller",50,-4900.17,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62473,"InsurAgts and Related Lic",423920,"Insurance",210,-500.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409324","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62474,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62475,"Welfare Repayments",450510,"FSSA Family Resources",500,16002.09,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311271","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62476,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,33704.29,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409344","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62477,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-265991.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311239","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62478,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409372","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62479,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50090.36,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311238","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62480,"HP Breakage",423613,"Horse Racing Comm",265,-14.81,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409336","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62481,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-9636.18,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62482,"DOR BMV OSOW Fee",427475,"Transportation",800,-155.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311278","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62483,"DHS Fines",452320,"Homeland Security",385,-1525.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62484,"Military Relief Check-off",464226,"Veterans Affairs",160,-3078.53,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311244","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62485,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311247","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62486,"Civil Penalties",450411,"Revenue",90,-1500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62487,"State Sales Tax",412010,"Transportation",800,-2006.89,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409372","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62488,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-1442.62,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62489,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6435.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62490,"Special Fuel Tax",414300,"Revenue",90,-110.81,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62491,"Motor Carrier Passenger Permit",427448,"Revenue",90,-460.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62492,"Agri Licensing Fees",428620,"Agriculture",36,-7000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311198","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62493,"Agricultural Fines",455160,"Agriculture",36,-500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311198","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62494,"Special Fuel Tax",414300,"Revenue",90,-332.44,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62495,"Gasoline use tax",412700,"Transportation",800,-107527.43,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-10T00:00:00","ARD6311278","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62496,"Solid waste disposal fee",421350,"Environmental Management",495,-5389.5,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-10T00:00:00","ARB6311185","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62497,"INsafe Assessment",424315,"Labor",225,-9515.51,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409328","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [62498,"Plan Review",422554,"Homeland Security",385,-42450.73,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62499,"DOR BMV OSOW Fee",427475,"Revenue",90,-55989.32,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62500,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409367","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62501,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2186.73,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62502,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62503,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62504,"Abandoned Property",462100,"Treasurer of State",48,-195225.38,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413649","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62505,"ID Breakage",423614,"Horse Racing Comm",265,-99.41,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311254","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62506,"Innkeeper's Tax",418500,"Treasurer of State",48,-295.74,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409265","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62507,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-456.2,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409350","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62508,"Volume Fee",422330,"Financial Institutions",208,-399.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311247","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62509,"Motor Carrier Permit Fees",427440,"Revenue",90,-170.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62510,"Sales - Maint Services",430988,"Ofc of Technology",67,-780.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311236","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62511,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409329","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62512,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-27T00:00:00","ARB6409240","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62513,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2101.57,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62514,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-10T00:00:00","ARD6311272","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62515,"Innkeeper's Tax",418500,"Treasurer of State",48,-3342.41,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62516,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-378.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62517,"DOR BMV OSOW Fee",427475,"Revenue",90,-189.0,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409317","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62518,"Real Estate Investigative",451140,"Professional Licensing",250,-1345.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409334","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62519,"FR - scrap revenue",431431,"Transportation",800,-8817.06,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409373","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62520,"State Sales Tax",412010,"Transportation",800,-1706.79,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311278","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62521,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4415953.64,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409252","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62522,"Food and Beverage Tax",418400,"State Comptroller",50,-3552.36,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62523,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36898.98,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311238","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62524,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-49847.71,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409264","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62525,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-30865.34,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409346","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62526,"Food and Beverage Tax",418400,"State Comptroller",50,-2180.63,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62527,"Motor Vehicle Highway Fees",425008,"Revenue",90,-170.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62528,"Innkeeper's Tax",418500,"Treasurer of State",48,-1250.11,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62529,"Aircraft License Excise Tax",413100,"Revenue",90,-554.45,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62530,"LOCAL PROJECTS",464180,"Child Services",502,-1045.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409353","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62531,"NONGAME FUND",464220,"Natural Resources",300,-54.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409339","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62532,"Agent Application",423318,"IO0521Workforce Development",510,-100.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409357","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62533,"Food and Beverage Tax",418400,"State Comptroller",50,-13052.4,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62534,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-4692.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62535,"LOCAL PROJECTS",464180,"Transportation",800,-1146.03,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409373","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62536,"Consumer Settlements",450230,"Attorney General",46,-177.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409259","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62537,"DOR UST Fees",427465,"Environmental Management",495,4410.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-27T00:00:00","BIL6409377","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62538,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,640.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-10T00:00:00","BIL6311289","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62539,"Tourist Oriented Dir Sign",428140,"Transportation",800,1200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARM6409250","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62540,"Food and Beverage Tax",418400,"State Comptroller",50,-17250.91,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62541,"Food and Beverage Tax",418400,"State Comptroller",50,-9.91,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62542,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-59320.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-06-27T00:00:00","ARB6409240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62543,"ID Breakage",423614,"Horse Racing Comm",265,-99.41,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311254","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62544,"Appraiser Federal Fee",426031,"Professional Licensing",250,-17040.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409334","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62545,"Consumer Penalties",450240,"Attorney General",46,-12400.15,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413646","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62546,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409367","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62547,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13776.38,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409369","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62548,"DNR Donations Revenue",463060,"Natural Resources",300,-5146.63,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62549,"Gasoline use tax",412700,"Transportation",800,-2054371.95,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-27T00:00:00","ARD6409372","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62550,"Railroad Property Tax",419200,"Transportation",800,-6511.45,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409372","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62551,"Food and Beverage Tax",418400,"State Comptroller",50,-833.18,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62552,"Controlled Substances Recovery",426450,"Professional Licensing",250,-16600.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409334","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62553,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-1361932.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-10T00:00:00","BIL6311289","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62554,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409334","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62555,"SPandR - SPHX Camping",425848,"Natural Resources",300,-509.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62556,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1040.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62557,"IRP Registration Fees",427420,"Revenue",90,-228926.08,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62558,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1410.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409349","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62559,"DOR IDEM Fees",427470,"Environmental Management",495,-317.91,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409348","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62560,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13230.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311250","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62561,"Consumer Restitution",450220,"Attorney General",46,-726.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413646","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62562,"Food and Beverage Tax",418400,"State Comptroller",50,-120.55,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62563,"Food and Beverage Tax",418400,"State Comptroller",50,-62.71,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62564,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-620.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62565,"Registration Fee Revenue",423260,"Attorney General",46,-450.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413646","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62566,"In.Gov Charges",439106,"Ofc of Technology",67,-201232.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-27T00:00:00","ARB6409232","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62567,"SBOA Audit Charge",452210,"Board of Accounts",80,-10.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413713","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62568,"E-check Processing Fee",439291,"Homeland Security",385,-471.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62569,"SPandR - Special Events",425857,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62570,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1566.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311197","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62571,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-9642.22,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311265","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [62572,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2475.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62573,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-40.15,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62574,"Innkeeper's Tax",418500,"Treasurer of State",48,-4882.53,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62575,"Gasoline Tax",414200,"Revenue",90,-7140.09,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62576,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9739.03,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62577,"Teaching Licensing Fees",427010,"Education",700,-49510.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409363","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62578,"LABORATORY COSTS",421102,"Toxicology",115,-1390.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409321","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [62579,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62580,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-39285.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409329","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62581,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-155.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62582,"Solid waste disposal fee",421350,"Environmental Management",495,-2078.5,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-02-10T00:00:00","ARB6311185","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62583,"DOR BMV OSOW Fee",427475,"Transportation",800,-325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409372","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62584,"Food and Beverage Tax",418400,"State Comptroller",50,-10.74,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62585,"State Library Sales Tax",412430,"Library",730,-0.7,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409367","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62586,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-910.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62587,"Food and Beverage Tax",418400,"State Comptroller",50,-4559.34,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62588,"Innkeeper's Tax",418500,"Treasurer of State",48,-642.4,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62589,"Food and Beverage Tax",418400,"State Comptroller",50,-171.28,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62590,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-111.0,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409268","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62591,"SPandR - CRS Cabins",425799,"Natural Resources",300,-580.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62592,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311261","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62593,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62594,"SPandR - Toboggan",425852,"Natural Resources",300,-10233.05,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62595,"Gasoline use tax",412700,"Revenue",90,-71684.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62596,"Innkeeper's Tax",418500,"Treasurer of State",48,-1334.28,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311203","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62597,"Motor Carrier Permit Fees",427440,"Revenue",90,-23.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62598,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-27T00:00:00","BIL6409377","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62599,"Sales Disclosure Filing",424810,"Budget Agency",57,0.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409310","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62600,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,6410.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-06-27T00:00:00","BIL6409377","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62601,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409327","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62602,"Registration Fee Revenue",423260,"Natural Resources",300,-128975.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62603,"State Sales Tax",412010,"Transportation",800,-7212.58,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311278","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62604,"Food and Beverage Tax",418400,"State Comptroller",50,-383.71,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62605,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3423.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409341","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62606,"Gasoline use tax",412700,"Budget Agency",57,-64489.35,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-10T00:00:00","ARD6311234","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62607,"Dental Compliance",451150,"Professional Licensing",250,-60.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409334","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62608,"Farm Truck 48K - 54K",425050,"School for the Deaf",560,-4185.0,2022,"Education","DONATIONS",46420,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409359","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",560], [62609,"Motor Vehicle Highway Fees",425008,"Revenue",90,-210422.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62610,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,750.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-27T00:00:00","BIL6409377","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62611,"Food and Beverage Tax",418400,"State Comptroller",50,-48692.35,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62612,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62613,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62614,"Food and Beverage Tax",418400,"State Comptroller",50,-129915.98,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62615,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-17059.04,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62616,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-660.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-27T00:00:00","ARB6409240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62617,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409372","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62618,"Food and Beverage Tax",418400,"State Comptroller",50,-34001.63,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62619,"Food and Beverage Tax",418400,"State Comptroller",50,-5172.07,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62620,"Publication and Book Sales",431120,"Library",730,-10.99,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409367","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62621,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-300.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409357","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62622,"SPandR - Admin Rev",425858,"Natural Resources",300,81.55,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62623,"IRP Registration Fees",427420,"Revenue",90,-1141398.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62624,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2030.58,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311255","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62625,"Certificate Fee",423319,"IO0521Workforce Development",510,-450.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409357","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62626,"Innkeeper's Tax",418500,"Treasurer of State",48,-2709.41,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62627,"Transp Infr Impr Fee",428155,"Transportation",800,-13266.57,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-10T00:00:00","ARD6311278","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62628,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-300.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311197","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62629,"Civil Penalties",450411,"Homeland Security",385,-100.0,2022,"Public Safety","MED SERV ED FD IC 16-1-39-6/85",44820,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62630,"Motor Vehicle Highway Fees",425008,"Revenue",90,-114.02,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409317","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62631,"Food and Beverage Tax",418400,"State Comptroller",50,-3561.93,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62632,"Civil Penalties",450411,"Revenue",90,-3000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62633,"HP Breakage",423613,"Horse Racing Comm",265,-85.17,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409336","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62634,"Special Fuel Tax",414300,"Revenue",90,-12410.81,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311240","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62635,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.48,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62636,"Innkeeper's Tax",418500,"Treasurer of State",48,-2448.71,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62637,"Innkeeper's Tax",418500,"Treasurer of State",48,-82812.05,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62638,"Motor Vehicle Highway Fees",425008,"Revenue",90,-147.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62639,"Innkeeper's Tax",418500,"Treasurer of State",48,-676.86,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62640,"Innkeeper's Tax",418500,"Treasurer of State",48,-286.67,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62641,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-313.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62642,"Innkeeper's Tax",418500,"Treasurer of State",48,-1921.55,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62643,"Innkeeper's Tax",418500,"Treasurer of State",48,-18469.09,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62644,"Innkeeper's Tax",418500,"Treasurer of State",48,-1927.43,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62645,"Innkeeper's Tax",418500,"Treasurer of State",48,-17592.11,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62646,"Innkeeper's Tax",418500,"Treasurer of State",48,-3748.66,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62647,"State Forfeitures/Restitutions",461051,"State Police",100,-589.33,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135020","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62648,"Innkeeper's Tax",418500,"Treasurer of State",48,-952.48,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62649,"Welfare Repayments",450510,"FSSA Family Resources",500,80353.65,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135038","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62650,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-910.79,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62651,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-640.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135043","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62652,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-458.8,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62653,"Innkeeper's Tax",418500,"Treasurer of State",48,-6972.02,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62654,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-406411.37,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135040","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62655,"Innkeeper's Tax",418500,"Treasurer of State",48,-4190.04,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62656,"Innkeeper's Tax",418500,"Treasurer of State",48,-5195.29,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62657,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-5711.66,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135020","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62658,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62659,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-26T00:00:00","BIL6135050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62660,"Innkeeper's Tax",418500,"Treasurer of State",48,-8458.76,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62661,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-26T00:00:00","ARB6134962","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62662,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.74,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62663,"Consumer Credit License Applic",422302,"Financial Institutions",208,-15800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135022","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62664,"Innkeeper's Tax",418500,"Treasurer of State",48,-808.6,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62665,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-505543.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62666,"Food and Beverage Tax",418400,"State Comptroller",50,-241.51,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62667,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-26T00:00:00","BIL6135050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62668,"Innkeeper's Tax",418500,"Treasurer of State",48,-1151.74,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62669,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.07,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62670,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-291.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-26T00:00:00","BIL6137345","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62671,"LOCAL PROJECTS",464180,"Child Services",502,-463.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135039","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62672,"Food and Beverage Tax",418400,"State Comptroller",50,-562.02,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62673,"Special Fuel Tax",414300,"Revenue",90,-18.2,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62674,"Copies and Report Fees",420360,"State Police",100,-61.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135020","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62675,"Superload Escort Revenue",432105,"State Police",100,-22779.01,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135020","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62676,"Petroleum Severance",413800,"Natural Resources",300,-142432.43,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135030","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62677,"Innkeeper's Tax",418500,"Treasurer of State",48,-587.6,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62678,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-92500.04,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62679,"Innkeeper's Tax",418500,"Treasurer of State",48,-996.32,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62680,"Innkeeper's Tax",418500,"Treasurer of State",48,-477.67,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62681,"FR - licensed timber buyers li",425614,"Natural Resources",300,-530.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62682,"Training",439102,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135044","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62683,"Innkeeper's Tax",418500,"Treasurer of State",48,-176.25,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62684,"Innkeeper's Tax",418500,"Treasurer of State",48,-948.74,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62685,"Food and Beverage Tax",418400,"State Comptroller",50,60.77,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62686,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62687,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1726.91,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135037","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62688,"Government Interest Income",429660,"Transportation",800,-666.67,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135042","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62689,"Gasoline use tax",412700,"Transportation",800,-3111975.42,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135043","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62690,"Gasoline use tax",412700,"Revenue",90,-2306135.53,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62691,"Innkeeper's Tax",418500,"Treasurer of State",48,-1222.97,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62692,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-295.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135026","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62693,"Food and Beverage Tax",418400,"State Comptroller",50,-1813.95,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62694,"Food and Beverage Tax",418400,"State Comptroller",50,-12002.34,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62695,"Food and Beverage Tax",418400,"State Comptroller",50,-2670.52,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62696,"Active Employee Hlth Ins Cons",471959,"State Police",100,-4484.22,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135020","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62697,"Food and Beverage Tax",418400,"State Comptroller",50,-4085.23,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62698,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13341.07,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62699,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15086.69,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135035","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62700,"Riverboat Wagering Tax",415300,"Revenue",90,-727691.6,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62701,"Nonconsumer Settlements/Fees",450260,"State Police",100,-668.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135020","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62702,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62703,"Innkeeper's Tax",418500,"Treasurer of State",48,-466.61,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62704,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-26T00:00:00","ARM6134964","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62705,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-26T00:00:00","ARB6134962","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62706,"Innkeeper's Tax",418500,"Treasurer of State",48,-7149.65,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62707,"Innkeeper's Tax",418500,"Treasurer of State",48,-3382.19,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62708,"Food and Beverage Tax",418400,"State Comptroller",50,-292.96,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62709,"Innkeeper's Tax",418500,"Treasurer of State",48,-2429.85,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62710,"Innkeeper's Tax",418500,"Treasurer of State",48,-235830.72,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62711,"Innkeeper's Tax",418500,"Treasurer of State",48,-317.39,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62712,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62713,"Government Interest Income",429660,"State Police",100,-333.33,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135018","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62714,"Food and Beverage Tax",418400,"State Comptroller",50,-639.12,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62715,"Alcoholic Beverage Taxes",416100,"Revenue",90,-29115.88,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62716,"ID Breakage",423614,"Horse Racing Comm",265,-169.93,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135027","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62717,"Innkeeper's Tax",418500,"Treasurer of State",48,-1393.14,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62718,"Innkeeper's Tax",418500,"Treasurer of State",48,-2266.56,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62719,"MINOR STATE FACILITIES",421162,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-26T00:00:00","BIL6135791","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62720,"Innkeeper's Tax",418500,"Treasurer of State",48,-27388.04,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62721,"Innkeeper's Tax",418500,"Treasurer of State",48,-6751.66,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62722,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-475.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62723,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135033","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [62724,"Food and Beverage Tax",418400,"State Comptroller",50,-1502.73,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62725,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62726,"Food and Beverage Tax",418400,"State Comptroller",50,-64277.46,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62727,"Volume Fee",422330,"Financial Institutions",208,-24.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135022","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62728,"HR Service",439900,"Personnel",70,-1915.5,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135011","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [62729,"Innkeeper's Tax",418500,"Treasurer of State",48,-4363.43,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62730,"Riverboat Wagering Tax",415300,"Revenue",90,-1360236.7,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62731,"Food and Beverage Tax",418400,"State Comptroller",50,-1991.14,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62732,"Gift Shop Revenue",431435,"Agriculture",36,-2222.27,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134979","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [62733,"Gasoline Tax",414200,"Revenue",90,-747.23,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62734,"Food and Beverage Tax",418400,"State Comptroller",50,-1791.38,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62735,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62736,"DNR - Service Charges",425420,"Natural Resources",300,-127000.0,2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62737,"Riverboat Wagering Tax",415300,"Revenue",90,-2894152.66,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62738,"Riverboat Wagering Tax",415300,"Revenue",90,-2412292.21,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62739,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60097.79,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135013","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62740,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-26T00:00:00","BIL6135050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62741,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62742,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62743,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81582.76,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135013","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62744,"State Sales Tax",412010,"Transportation",800,-634.08,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135043","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62745,"Innkeeper's Tax",418500,"Treasurer of State",48,-224.41,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62746,"Innkeeper's Tax",418500,"Treasurer of State",48,-255.97,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62747,"Sales - Maint Services",430988,"Ofc of Technology",67,-715.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135009","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62748,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135043","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62749,"Transp Infr Impr Fee",428155,"Transportation",800,-400.1,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-26T00:00:00","ARD6135043","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62750,"Innkeeper's Tax",418500,"Treasurer of State",48,-8511.88,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62751,"ID Breakage",423614,"Horse Racing Comm",265,-169.93,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135027","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62752,"Food and Beverage Tax",418400,"State Comptroller",50,-3426.01,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62753,"Government Interest Income",429660,"State Police",100,-2000.0,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135018","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62754,"Food and Beverage Tax",418400,"State Comptroller",50,-33.49,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62755,"Special Fuel Tax",414300,"Revenue",90,-298.81,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62756,"Food and Beverage Tax",418400,"State Comptroller",50,-1528.74,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62757,"Innkeeper's Tax",418500,"Treasurer of State",48,-820.85,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62758,"Innkeeper's Tax",418500,"Treasurer of State",48,-553.66,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62759,"Innkeeper's Tax",418500,"Treasurer of State",48,-671.92,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62760,"Food and Beverage Tax",418400,"State Comptroller",50,-22.33,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62761,"Food and Beverage Tax",418400,"State Comptroller",50,-5726.45,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62762,"Gasoline Tax",414200,"Revenue",90,-2241.71,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62763,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62764,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-225.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135024","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62765,"HP Breakage",423613,"Horse Racing Comm",265,-101.87,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135027","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62766,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135043","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62767,"Innkeeper's Tax",418500,"Treasurer of State",48,-3579.41,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62768,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-26T00:00:00","ARB6134962","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62769,"Innkeeper's Tax",418500,"Treasurer of State",48,-17698.7,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62770,"HP Breakage",423613,"Horse Racing Comm",265,-101.87,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135027","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62771,"DOR BMV OSOW Fee",427475,"Revenue",90,-41259.52,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62772,"Welfare Repayments",450510,"FSSA Family Resources",500,296591.94,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-26T00:00:00","ARM6134969","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62773,"Innkeeper's Tax",418500,"Treasurer of State",48,-3030.16,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62774,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-26T00:00:00","ARM6134964","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62775,"O/I - Fines/Penalties",451021,"Natural Resources",300,-14700.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62776,"National Criminal History Chck",428040,"State Police",100,-360.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62777,"Undesignated Donations",463280,"State Police",100,-380.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135020","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62778,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62779,"DOR IDEM Fees",427470,"Environmental Management",495,-1197.28,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135036","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62780,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-6750.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-26T00:00:00","BIL6135050","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62781,"Claims and Comp - Road Damage",472342,"Transportation",800,2547.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-26T00:00:00","ARM6134976","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62782,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-26T00:00:00","ARB6134962","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62783,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2953.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135032","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62784,"Innkeeper's Tax",418500,"Treasurer of State",48,-27398.89,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62785,"Food and Beverage Tax",418400,"State Comptroller",50,-3745.79,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62786,"DOR UST Fees",427465,"Environmental Management",495,360.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-26T00:00:00","BIL6135050","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62787,"HP Breakage",423613,"Horse Racing Comm",265,-17.72,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135027","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62788,"Innkeeper's Tax",418500,"Treasurer of State",48,-1132.96,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62789,"Civil Penalties",450411,"Revenue",90,-1750.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62790,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.71,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62791,"Innkeeper's Tax",418500,"Treasurer of State",48,-4254.45,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62792,"Riverboat Wagering Tax",415300,"Revenue",90,-6728887.39,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62793,"Federal Service Charges",428060,"State Police",100,-13486.34,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135020","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62794,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-8334.95,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135041","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62795,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.66,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62796,"Innkeeper's Tax",418500,"Treasurer of State",48,-1984.37,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62797,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9014.67,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62798,"Banner Permits",428132,"Transportation",800,-760.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135044","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62799,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-515.92,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135012","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [62800,"FandW - POS vendor license sales",425458,"Natural Resources",300,-82.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62801,"Riverboat Wagering Tax",415300,"Revenue",90,-92468.37,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62802,"Aircraft License Excise Tax",413100,"Revenue",90,-31.76,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62803,"Innkeeper's Tax",418500,"Treasurer of State",48,-116.69,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62804,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.96,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62805,"Food and Beverage Tax",418400,"State Comptroller",50,-5508.62,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62806,"Technology Fee",420105,"Board of Accounts",80,-9658.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135014","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62807,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62808,"Food and Beverage Tax",418400,"State Comptroller",50,-6282.28,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62809,"Gasoline use tax",412700,"Transportation",800,-3459203.29,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-26T00:00:00","ARD6135043","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62810,"Water - royalty revenue",431480,"Natural Resources",300,-8314.79,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62811,"Innkeeper's Tax",418500,"Treasurer of State",48,-224.11,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62812,"Innkeeper's Tax",418500,"Treasurer of State",48,-15701.09,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62813,"Innkeeper's Tax",418500,"Treasurer of State",48,-2356.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62814,"Unemployment Tax",417810,"IO0521Workforce Development",510,-220820.81,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135041","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62815,"Innkeeper's Tax",418500,"Treasurer of State",48,-5450.16,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62816,"Innkeeper's Tax",418500,"Treasurer of State",48,-12720.59,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62817,"Innkeeper's Tax",418500,"Treasurer of State",48,-3473.36,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62818,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-737.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135029","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62819,"Riverboat Wagering Tax",415300,"Revenue",90,-3210359.41,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62820,"ID Breakage",423614,"Horse Racing Comm",265,-29.56,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135027","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62821,"State Forfeitures/Restitutions",461051,"State Police",100,-13461.02,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135020","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62822,"Innkeeper's Tax",418500,"Treasurer of State",48,-8059.83,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62823,"Innkeeper's Tax",418500,"Treasurer of State",48,-992.05,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62824,"Food and Beverage Tax",418400,"State Comptroller",50,-408.79,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62825,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62826,"State Sales Tax",412010,"Transportation",800,-2679.48,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135043","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62827,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1939.01,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135012","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [62828,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7691.45,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62829,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-14402.66,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62830,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8258.55,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134980","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [62831,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-29.69,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135013","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62832,"DOR Service Charge",427449,"Revenue",90,-1827.45,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62833,"Innkeeper's Tax",418500,"Treasurer of State",48,-320.32,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62834,"Food and Beverage Tax",418400,"State Comptroller",50,-3660.24,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62835,"Special Fuel Tax",414300,"Revenue",90,-896.42,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62836,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-372.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135020","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62837,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.76,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62838,"Innkeeper's Tax",418500,"Treasurer of State",48,-412.02,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62839,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-26T00:00:00","ARB6134968","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62840,"Food and Beverage Tax",418400,"State Comptroller",50,-1152.93,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62841,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-390.04,2022,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135033","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [62842,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2596.59,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135031","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62843,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63403.18,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62844,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3425.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62845,"Riverboat Wagering Tax",415300,"Revenue",90,-1182500.33,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62846,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62847,"Innkeeper's Tax",418500,"Treasurer of State",48,-537.69,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62848,"Child Labor Law Penalties",450810,"Labor",225,-700.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135025","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [62849,"IRP Registration Fees",427420,"Revenue",90,-1308905.43,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62850,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-121248.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135014","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62851,"Copies and Report Fees",420360,"Board of Accounts",80,-3544.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135014","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62852,"HR Service",439900,"Personnel",70,-7153.05,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135010","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [62853,"DOR BMV OSOW Fee",427475,"Transportation",800,-65.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135043","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62854,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-142.58,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62855,"Innkeeper's Tax",418500,"Treasurer of State",48,-392.78,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62856,"Riverboat Wagering Tax",415300,"Revenue",90,-285937.86,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135015","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62857,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-35899.05,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-26T00:00:00","ARD6135715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62858,"Gasoline use tax",412700,"Budget Agency",57,-2074650.29,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-26T00:00:00","ARD6135008","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62859,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-26T00:00:00","ARB6134962","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62860,"Innkeeper's Tax",418500,"Treasurer of State",48,-3755.82,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62861,"Innkeeper's Tax",418500,"Treasurer of State",48,-1672.61,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62862,"Innkeeper's Tax",418500,"Treasurer of State",48,-461.02,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62863,"Innkeeper's Tax",418500,"Treasurer of State",48,-10972.69,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62864,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.68,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134981","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62865,"Food and Beverage Tax",418400,"State Comptroller",50,-868.16,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-26T00:00:00","ARD6134990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62866,"Innkeeper's Tax",418500,"Treasurer of State",48,-2062.11,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159300","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62867,"Food and Beverage Tax",418400,"State Comptroller",50,-12.03,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62868,"DNR Donations Revenue",463060,"Natural Resources",300,-2808.49,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62869,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29016.13,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159337","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62870,"DOR IDEM Fees",427470,"Environmental Management",495,-419.59,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159365","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62871,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1980.13,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159300","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62872,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-180429.74,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159373","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62873,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1118.56,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62874,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159351","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62875,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-118130.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159338","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62876,"Food and Beverage Tax",418400,"State Comptroller",50,-13.66,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62877,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-244.3,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159362","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62878,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-266.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159348","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62879,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159347","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [62880,"Motor Vehicle Highway Fees",425008,"Revenue",90,-155.18,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62881,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.27,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159301","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62882,"LOCAL PROJECTS",464180,"Child Services",502,-2221.72,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159370","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62883,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-07T00:00:00","ARB6159289","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62884,"Military Relief Check-off",464226,"Veterans Affairs",160,-14.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159345","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62885,"Food and Beverage Tax",418400,"State Comptroller",50,-1278.49,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62886,"IRP Registration Fees",427420,"Revenue",90,-174740.28,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62887,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-39389.39,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159337","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62888,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1000.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [62889,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-74.25,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62890,"Technology Fee",420105,"Board of Accounts",80,-14412.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159338","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62891,"Gasoline use tax",412700,"Transportation",800,52292.09,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-07T00:00:00","ARD6159377","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62892,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28.22,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62893,"ID Breakage",423614,"Horse Racing Comm",265,-191.91,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159355","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62894,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1720.51,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62895,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62896,"Civil Penalties",450411,"Revenue",90,-2600.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62897,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62898,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-232.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62899,"Innkeeper's Tax",418500,"Treasurer of State",48,-7881.57,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159300","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62900,"Welfare Repayments",450510,"FSSA Family Resources",500,18029.78,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159367","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62901,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-505.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159346","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62902,"Retaliatory Fees",423990,"Insurance",210,-5.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159348","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62903,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-88.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62904,"Food and Beverage Tax",418400,"State Comptroller",50,-1425.14,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62905,"DOR Service Charge",427449,"Revenue",90,-29.06,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62906,"Alcoholic Beverage Taxes",416100,"Revenue",90,-661.82,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62907,"SPandR - Oil Revenue",431470,"Natural Resources",300,-9.3,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62908,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-54199.8,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62909,"Food and Beverage Tax",418400,"State Comptroller",50,-117.76,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62910,"HP Breakage",423613,"Horse Racing Comm",265,-72.85,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159355","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62911,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159301","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62912,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159343","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62913,"SPandR - Special Events",425857,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62914,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-17.23,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2021-10-07T00:00:00","ARD6159376","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [62915,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-07T00:00:00","BIL6159387","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62916,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-3810.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62917,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-295.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159343","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62918,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62919,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62920,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-382.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159342","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62921,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6750.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62922,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159351","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62923,"Hunting Permit",420430,"Brd of Animal Health",351,-120.75,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159360","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [62924,"Food and Beverage Tax",418400,"State Comptroller",50,-4010.96,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62925,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-65.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62926,"InsurAgts and Related Lic",423920,"Insurance",210,-110354.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159348","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62927,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-68.48,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159335","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62928,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-775.92,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159356","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62929,"Welfare Repayments",450510,"FSSA Family Resources",500,-15265.54,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159367","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62930,"Superload Escort Revenue",432105,"State Police",100,-27341.82,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159342","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62931,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-07T00:00:00","ARB6159294","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62932,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-51751.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62933,"ID Breakage",423614,"Horse Racing Comm",265,-191.91,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159355","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62934,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6121.06,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159354","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62935,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-405.4,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159366","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62936,"DNR - Firewood Revenue",431462,"Natural Resources",300,-25581.23,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62937,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-9023.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62938,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62939,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62940,"Procurement Rebate",472497,"Administration",61,-9593.93,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159335","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62941,"DNR - Concessions Revenue",425452,"Natural Resources",300,-52.85,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62942,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-310.37,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159352","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62943,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.25,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159301","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62944,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-07T00:00:00","ARB6159289","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62945,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.63,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159300","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62946,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-140.59,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62947,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-289.83,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62948,"SPandR - Damage Fee",425808,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62949,"SPandR - Dry Storage",425809,"Natural Resources",300,-1080.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62950,"Food and Beverage Tax",418400,"State Comptroller",50,-220.02,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62951,"DOR UST Fees",427465,"Environmental Management",495,1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-07T00:00:00","ARM6159290","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62952,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-07T00:00:00","ARB6159289","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62953,"Food and Beverage Tax",418400,"State Comptroller",50,-1090.32,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62954,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-224.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62955,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62956,"Food and Beverage Tax",418400,"State Comptroller",50,-359.61,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62957,"DNR - Firewood Revenue",431462,"Natural Resources",300,-208.17,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62958,"Food and Beverage Tax",418400,"State Comptroller",50,-2668.26,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62959,"SPandR - Retailer Commission",425841,"Natural Resources",300,-89.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62960,"General Loan Interest Inc",429608,"Economic Development Corp",260,-32886.84,2022,"General Government","CAPITAL ACCESS PROGRAM",48344,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [62961,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-07T00:00:00","ARB6159906","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62962,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-738.06,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159337","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62963,"Gasoline use tax",412700,"Revenue",90,34861.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62964,"SPandR - Vendor Permits",425855,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62965,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1589.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62966,"TITLE V",421044,"Environmental Management",495,-5556.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-07T00:00:00","BIL6159381","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62967,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-45301.52,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159342","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62968,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.87,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159300","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62969,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1965.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62970,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-1048.44,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62971,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1340.62,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62972,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62973,"DNR - Campground Revenue",425451,"Natural Resources",300,-4284.74,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62974,"Food and Beverage Tax",418400,"State Comptroller",50,-233.43,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62975,"Gasoline use tax",412700,"Budget Agency",57,31362.07,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-07T00:00:00","ARD6159334","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62976,"Food and Beverage Tax",418400,"State Comptroller",50,-25.06,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62977,"DOR BMV OSOW Fee",427475,"Revenue",90,-39809.24,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62978,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-920.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62979,"FandW - POS vendor license sales",425458,"Natural Resources",300,-269.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62980,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.79,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62981,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159301","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62982,"SPandR - Annual Permits",425787,"Natural Resources",300,-4450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62983,"State Sales Tax",412010,"Transportation",800,-4539.26,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159377","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62984,"DESIGNATED DONATION",463050,"Natural Resources",300,-18.1,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62985,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-07T00:00:00","ARD6159370","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62986,"Food and Beverage Tax",418400,"State Comptroller",50,-49.28,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62987,"Federal Service Charges",428060,"State Police",100,-8518.51,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159342","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62988,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62989,"Motor Carrier Fuel Tax",414400,"Transportation",800,-742.7,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159377","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62990,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62991,"Food and Beverage Tax",418400,"State Comptroller",50,-634.79,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62992,"Food and Beverage Tax",418400,"State Comptroller",50,-1885.94,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62993,"Copies and Report Fees",420360,"State Police",100,-30.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159342","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62994,"Food and Beverage Tax",418400,"State Comptroller",50,89.89,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62995,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30612.02,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62996,"HP Breakage",423613,"Horse Racing Comm",265,-72.85,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159355","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62997,"Aircraft License Excise Tax",413100,"Revenue",90,-34.55,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62998,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2950.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159351","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62999,"Food and Beverage Tax",418400,"State Comptroller",50,-430.42,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63000,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-345.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63001,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-398.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63002,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159368","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [63003,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63004,"Unemployment Tax",417810,"IO0521Workforce Development",510,-330615.14,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159373","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63005,"DNR Sale of Publications",431456,"Natural Resources",300,-260.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63006,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3085.18,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159359","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63007,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-17595.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159348","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63008,"FandW - License Agent Revenue",425482,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63009,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.82,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159301","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63010,"Transp Infr Impr Fee",428155,"Transportation",800,-133.26,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-07T00:00:00","ARD6159377","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63011,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3508.84,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63012,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1722.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63013,"Innkeeper's Tax",418500,"Treasurer of State",48,-810.48,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159300","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63014,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159351","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63015,"Admin. Fee",425197,"Charter School Brd",704,-10120.84,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-10-07T00:00:00","ARD6159375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [63016,"SPandR - Bike Rental",425790,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63017,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63018,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159360","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [63019,"Claims and Comp - Road Damage",472342,"Transportation",800,-22446.94,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-07T00:00:00","BIL6159387","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63020,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63021,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-592.06,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159363","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63022,"Food and Beverage Tax",418400,"State Comptroller",50,-1686.96,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63023,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1620.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63024,"Food and Beverage Tax",418400,"State Comptroller",50,-0.23,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63025,"State Sales Tax",412010,"Transportation",800,-1074.18,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159377","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63026,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-49279.17,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63027,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.0,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159301","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63028,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-196221.56,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159371","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63029,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63030,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-697200.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159348","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63031,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63032,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1745.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159351","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63033,"Innkeeper's Tax",418500,"Treasurer of State",48,-8030.29,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159300","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63034,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63035,"DNR - Campground Revenue",425451,"Natural Resources",300,-556.23,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63036,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1085.13,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63037,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63038,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-42262.0,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159364","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63039,"DNR - Campground Revenue",425451,"Natural Resources",300,-2039.6,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63040,"DOR BMV OSOW Fee",427475,"Transportation",800,-360.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159377","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63041,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63042,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-54.58,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63043,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63044,"HP Breakage",423613,"Horse Racing Comm",265,-12.66,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159355","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63045,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2120.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159348","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63046,"Gasoline use tax",412700,"Transportation",800,47043.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159377","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63047,"Food and Beverage Tax",418400,"State Comptroller",50,-15822.49,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63048,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-267.76,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63049,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63050,"SBOA Audit Charge",452210,"Board of Accounts",80,-640.37,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159338","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63051,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-740.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63052,"FR - shelterhouse revenue",425626,"Natural Resources",300,-166.07,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63053,"SPandR - Falls Parking",425814,"Natural Resources",300,-362.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63054,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63055,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3435.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63056,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-15.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159351","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63057,"Food and Beverage Tax",418400,"State Comptroller",50,-2601.12,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63058,"State Seals",422680,"Homeland Security",385,-65.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159361","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63059,"Motor Carrier Permit Fee",427452,"Transportation",800,-3675.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159377","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63060,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-153.09,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159376","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [63061,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1053.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63062,"ID Breakage",423614,"Horse Racing Comm",265,-33.38,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159355","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63063,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63064,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-23701.4,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63065,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-07T00:00:00","ARB6159289","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63066,"O/I - Fines/Penalties",451021,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63067,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159376","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [63068,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-88.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63069,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63070,"Food and Beverage Tax",418400,"State Comptroller",50,-2273.61,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63071,"PRETREATMENT",421176,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-07T00:00:00","BIL6159381","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63072,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1234.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63073,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-120.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159349","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63074,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-3526.1,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159374","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [63075,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-4418.67,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63076,"DOR UST Fees",427465,"Environmental Management",495,-1565.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-07T00:00:00","ARM6159290","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63077,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-946.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63078,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-673.94,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159377","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63079,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-149086.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63080,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-07T00:00:00","ARM6159290","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63081,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-574.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63082,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63083,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2040.53,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63084,"FandW - Online Revenue",425457,"Natural Resources",300,-149.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63085,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63086,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4352.42,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63087,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.3,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159301","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63088,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6772.25,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63089,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,34.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63090,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63091,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63092,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63093,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63094,"LABORATORY COSTS",421102,"Toxicology",115,-2400.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159344","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [63095,"Nonconsumer Settlements/Fees",450260,"State Police",100,-184.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159342","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63096,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63097,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.25,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159301","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63098,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-360.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63099,"SPandR - Admin Rev",425858,"Natural Resources",300,359.66,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159358","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63100,"Copies and Report Fees",420360,"Board of Accounts",80,-13379.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159338","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63101,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-07T00:00:00","ARD6159339","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63102,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2720.88,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117361","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63103,"DNR - Concessions Revenue",425452,"Natural Resources",300,-223.51,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63104,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.83,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63105,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117374","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63106,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-72.13,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117362","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63107,"Code Enforcement Plan Review",422555,"Homeland Security",385,-830.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63108,"Accountant Investigative",451130,"Professional Licensing",250,-1130.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117374","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63109,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-336.42,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117367","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63110,"Indiana Downs Slot Tax",415420,"Revenue",90,-6853187.14,2022,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63111,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-27T00:00:00","ARB6117292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63112,"Government Interest Income",429660,"Economic Development Corp",260,-1451.53,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [63113,"Special Fuel Tax",414300,"Revenue",90,-1.23,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63114,"Gasoline use tax",412700,"Transportation",800,-3126086.8,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-27T00:00:00","ARD6117410","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63115,"HP Breakage",423613,"Horse Racing Comm",265,-15.85,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117377","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63116,"Limited Criminal History Check",428030,"State Police",100,-33.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63117,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63118,"Boiler Inspections",422610,"Homeland Security",385,-8005.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63119,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63120,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-118082.16,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63121,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117395","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63122,"Plan Review",422554,"Homeland Security",385,-13964.16,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63123,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63124,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-800.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117367","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63125,"Food and Beverage Tax",418400,"State Comptroller",50,-6431.67,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63126,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-45720.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117363","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63127,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-484.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63128,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63129,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-11284.1,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-27T00:00:00","ARB6117292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63130,"SPandR - Annual Permits",425787,"Natural Resources",300,-22734.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63131,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3479.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63132,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-22877.9,2022,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117412","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [63133,"Food and Beverage Tax",418400,"State Comptroller",50,-397.09,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63134,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63135,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63136,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1890.98,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63137,"DOR Service Charge",427449,"Revenue",90,-24.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63138,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-34325.58,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117405","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63139,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117372","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63140,"Food and Beverage Tax",418400,"State Comptroller",50,-406.12,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63141,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-1.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63142,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117362","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63143,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63144,"FESOP FEES",421030,"Environmental Management",495,11905.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-27T00:00:00","BIL6117419","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63145,"Food and Beverage Tax",418400,"State Comptroller",50,-657.77,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63146,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63147,"Welfare Repayments",450510,"FSSA Family Resources",500,-19847.44,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117399","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63148,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-908.62,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63149,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-537.41,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117380","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63150,"ID Breakage",423614,"Horse Racing Comm",265,-190.39,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117377","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63151,"Food and Beverage Tax",418400,"State Comptroller",50,-4146.49,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","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,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117395","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63153,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1748.36,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63154,"Food and Beverage Tax",418400,"State Comptroller",50,-61.8,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63155,"Food and Beverage Tax",418400,"State Comptroller",50,-3741.1,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63156,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-15984.52,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117305","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [63157,"State Sales Tax",412010,"Transportation",800,-485.41,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117410","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63158,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-85.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63159,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-27043.63,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117405","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63160,"Notary Public Commissions",427520,"Secretary Of State",40,-9248.08,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117307","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63161,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-27T00:00:00","ARB6117292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63162,"Food and Beverage Tax",418400,"State Comptroller",50,-10185.56,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63163,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63164,"Innkeeper's Tax",418500,"Natural Resources",300,-185015.41,2022,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63165,"DNR - Cabin Revenue",425605,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63166,"E-check Processing Fee",439291,"Homeland Security",385,-17.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63167,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117374","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63168,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-27T00:00:00","ARB6117292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63169,"Food and Beverage Tax",418400,"State Comptroller",50,-7881.71,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63170,"Food and Beverage Tax",418400,"State Comptroller",50,-821.5,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63171,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-2515.34,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117390","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [63172,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2480.97,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117361","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63173,"ID Breakage",423614,"Horse Racing Comm",265,-190.39,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117377","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63174,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-188.74,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63175,"Government Interest Income",429660,"Natural Resources",300,-991.67,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117381","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63176,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,21775.72,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63177,"LOCAL PROJECTS",464180,"Transportation",800,-91035.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-07-27T00:00:00","BIL6117421","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63178,"Water - royalty revenue",431480,"Natural Resources",300,-75161.09,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63179,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1090.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117367","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63180,"CD Interest Income",429650,"Environmental Management",495,-1327.08,2022,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63181,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117372","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63182,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117374","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63183,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-27T00:00:00","ARM6117295","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63184,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117308","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63185,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-4417.92,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117392","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [63186,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117378","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63187,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63188,"Food and Beverage Tax",418400,"State Comptroller",50,-34002.87,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63189,"Technology Fee",420105,"Board of Accounts",80,-5864.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117363","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63190,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-459.71,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117410","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63191,"Technology Fee",420105,"Homeland Security",385,-82.83,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63192,"HR Service",439900,"Personnel",70,-8724.9,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117359","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63193,"CD Interest Income",429650,"Ofc of Energy Development",266,-884.72,2022,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117379","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",266], [63194,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117362","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63195,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117403","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63196,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117374","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63197,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63198,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-27T00:00:00","ARB6117292","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63199,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1260.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63200,"Innkeeper's Tax",418500,"Treasurer of State",48,-39248.64,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63201,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4680.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117374","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63202,"Motor Carrier Fuel Tax",414400,"Transportation",800,-256.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117410","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63203,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16788.93,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63204,"Food and Beverage Tax",418400,"State Comptroller",50,-279.19,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63205,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117367","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63206,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63207,"Food and Beverage Tax",418400,"State Comptroller",50,-1874.77,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63208,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-200.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117306","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [63209,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-27T00:00:00","ARB6117292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63210,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1735334.52,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117405","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63211,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63212,"IRP Registration Fees",427420,"Revenue",90,-125000.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63213,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63214,"DOR BMV OSOW Fee",427475,"Revenue",90,-41664.26,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63215,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.48,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63216,"Copies and Report Fees",420360,"Board of Accounts",80,-2802.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117363","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63217,"Banner Permits",428132,"Transportation",800,-1590.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117411","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63218,"DOR IDEM Fees",427470,"Environmental Management",495,-327.33,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117394","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63219,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5475.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63220,"Food and Beverage Tax",418400,"State Comptroller",50,-532.3,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63221,"Food and Beverage Tax",418400,"State Comptroller",50,-370.24,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63222,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4159.94,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63223,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-66.86,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117405","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63224,"Motor Carrier Permit Fee",427452,"Transportation",800,-525.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117410","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63225,"FandW - POS vendor license sales",425458,"Natural Resources",300,-107.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63226,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2251.7,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117310","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63227,"Motor Vehicle Highway Fees",425008,"Revenue",90,-637.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63228,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-4000.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63229,"Government Interest Income",429660,"Budget Agency",57,-1400.0,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63230,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-898.34,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63231,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-25.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63232,"DOR BMV OSOW Fee",427475,"Revenue",90,-15.88,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63233,"National Criminal History Chck",428040,"State Police",100,-1147.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63234,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63235,"Food and Beverage Tax",418400,"State Comptroller",50,-104.34,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63236,"Food and Beverage Tax",418400,"State Comptroller",50,-3343.84,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63237,"Food and Beverage Tax",418400,"State Comptroller",50,-943.8,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63238,"LOCAL PROJECTS",464180,"Child Services",502,-504.35,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117401","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63239,"SPandR - Saddle Barn",425842,"Natural Resources",300,-5250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63240,"HP Breakage",423613,"Horse Racing Comm",265,-91.15,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117377","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63241,"Gasoline use tax",412700,"Transportation",800,-2812296.48,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117410","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63242,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-3753.11,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117389","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63243,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117367","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63244,"DNR - Campground Revenue",425451,"Natural Resources",300,-2075.86,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63245,"FR - recycle revenue",431428,"Correction",615,-377.65,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117406","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63246,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63247,"Food and Beverage Tax",418400,"State Comptroller",50,-1598.06,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63248,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-151939.83,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117362","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63249,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-332.71,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63250,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63251,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117403","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63252,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117374","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63253,"STACK TEST FEE",421042,"Environmental Management",495,-6300.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-27T00:00:00","BIL6117419","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63254,"Fireworks Displays",422572,"Homeland Security",385,-552.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63255,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-130.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63256,"Special Fuel Tax",414300,"Revenue",90,-3.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63257,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7194.44,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63258,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117308","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63259,"DNR Donations Revenue",463060,"Natural Resources",300,-53.25,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63260,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63261,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-756900.99,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117403","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63262,"Food and Beverage Tax",418400,"State Comptroller",50,-755.44,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63263,"Ind Supp Fed Medicare A",422060,"Richmond State Hospital",440,-1451.22,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117391","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63264,"CD Interest Income",429650,"Treasurer of State",48,-1769.44,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-07-27T00:00:00","ARD6117309","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63265,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117362","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63266,"Food and Beverage Tax",418400,"State Comptroller",50,-7006.36,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63267,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-27T00:00:00","ARB6117292","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63268,"HP Breakage",423613,"Horse Racing Comm",265,-91.15,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117377","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63269,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-111926.21,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117362","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63270,"Food and Beverage Tax",418400,"State Comptroller",50,-19570.31,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63271,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-12.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63272,"FR - recycle revenue",431428,"Correction",615,-3030.3,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117407","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63273,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2950.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63274,"DOR BMV OSOW Fee",427475,"Transportation",800,-230.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117410","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63275,"Food and Beverage Tax",418400,"State Comptroller",50,-132.1,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63276,"Gasoline use tax",412700,"Budget Agency",57,-1874864.32,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-27T00:00:00","ARD6117354","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63277,"DNR - Firewood Revenue",431462,"Natural Resources",300,-95.32,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63278,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-24.95,2022,"Welfare","BLIND RESTRICTED DONATIONS",49210,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117397","2024-10-12T00:00:00","Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63279,"Claims and Comp - Road Damage",472342,"Transportation",800,-271.13,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-27T00:00:00","ARM6117299","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63280,"Transp Infr Impr Fee",428155,"Transportation",800,-190.85,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-27T00:00:00","ARD6117410","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63281,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63282,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63283,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63284,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.4,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117311","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63285,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24225.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117372","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63286,"HR Service",439900,"Personnel",70,-1915.5,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117360","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63287,"Const Design Release VarnceFee",422530,"Homeland Security",385,-621.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63288,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-32.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63289,"State Sales Tax",412010,"Transportation",800,-2051.25,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117410","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63290,"ID Breakage",423614,"Horse Racing Comm",265,-33.11,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117377","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63291,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-22877.89,2022,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117304","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [63292,"IFSAC Fees",422630,"Homeland Security",385,-220.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63293,"Innkeeper's Tax",418500,"Treasurer of State",48,-41992.59,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63294,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117386","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63295,"DNR - Campground Revenue",425451,"Natural Resources",300,-2614.82,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63296,"Riverboat Wagering Tax",415300,"Revenue",90,-3473059.11,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63297,"IRP Registration Fees",427420,"Revenue",90,-7465.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63298,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1424.39,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117388","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63299,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-347.91,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117387","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63300,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2145.78,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117383","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63301,"Special Fuel Tax",414300,"Revenue",90,-0.08,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63302,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-24900.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63303,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63304,"FR - shelterhouse revenue",425626,"Natural Resources",300,-155.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63305,"Food and Beverage Tax",418400,"State Comptroller",50,-1872.64,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63306,"Riverboat Wagering Tax",415300,"Revenue",90,-1926434.27,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63307,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-214.96,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117373","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63308,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117372","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63309,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63310,"Elevator Inspections",422620,"Homeland Security",385,-8664.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63311,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-12.91,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63312,"FandW - Online Revenue",425457,"Natural Resources",300,-149.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63313,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-848.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117392","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [63314,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117409","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [63315,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3115.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63316,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117376","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63317,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-48950.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63318,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117376","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63319,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.97,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117310","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63320,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-956.03,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117391","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [63321,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-270.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63322,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5561.83,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63323,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117367","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63324,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-18.7,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117371","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63325,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63326,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63327,"Transfer",425174,"Environmental Management",495,-1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117396","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63328,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-35325.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63329,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1260.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117382","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63330,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117362","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63331,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63332,"Gasoline use tax",412700,"Revenue",90,-2084057.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63333,"Food and Beverage Tax",418400,"State Comptroller",50,-913.83,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117325","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63334,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117369","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63335,"Low Lev Radiation Trans",422561,"Homeland Security",385,-759.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117384","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63336,"Aircraft License Excise Tax",413100,"Revenue",90,239410.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117364","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63337,"In.Gov Charges",439106,"Ofc of Technology",67,-790.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-27T00:00:00","ARD6117358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63338,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.04,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63339,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-699.83,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113752","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63340,"Food and Beverage Tax",418400,"State Comptroller",50,-547.26,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63341,"Sec Lending Interest income",429665,"Natural Resources",300,-1.42,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113731","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63342,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-452.78,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113733","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63343,"Innkeeper's Tax",418500,"Treasurer of State",48,-1685.45,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63344,"LOCAL PROJECTS",464180,"Child Services",502,-946.85,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113743","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63345,"Innkeeper's Tax",418500,"Treasurer of State",48,-16997.55,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63346,"Other Restitution",451046,"Natural Resources",300,-4646.62,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113733","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63347,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-136.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63348,"Sec Lending Interest income",429665,"State Police",100,-41.06,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113717","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63349,"Printing Service",649792,"Correctional Industries",515,-9900.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113747","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [63350,"Innkeeper's Tax",418500,"Treasurer of State",48,-31691.0,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63351,"Innkeeper's Tax",418500,"Treasurer of State",48,-725.18,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63352,"Innkeeper's Tax",418500,"Treasurer of State",48,-284.47,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63353,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.88,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63354,"Innkeeper's Tax",418500,"Treasurer of State",48,-3207.83,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63355,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-14243.83,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113721","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [63356,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113723","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63357,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-31.5,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113666","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63358,"Food and Beverage Tax",418400,"State Comptroller",50,-39039.8,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63359,"Innkeeper's Tax",418500,"Treasurer of State",48,-479.63,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63360,"DOR Service Charge",427449,"Revenue",90,-140.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63361,"Innkeeper's Tax",418500,"Treasurer of State",48,-1041.09,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63362,"Innkeeper's Tax",418500,"Treasurer of State",48,-25256.57,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63363,"Copies and Report Fees",420360,"State Police",100,-62.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113718","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63364,"Toilet Paper",644782,"Correctional Industries",515,-2852.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113747","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [63365,"Sec Lending Interest income",429665,"Budget Agency",57,-267.84,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113708","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63366,"Innkeeper's Tax",418500,"Treasurer of State",48,-136.44,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63367,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1250.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113747","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [63368,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113719","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63369,"Claims and Comp - Road Damage",472342,"Transportation",800,-816.85,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-20T00:00:00","ARM6113664","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63370,"Innkeeper's Tax",418500,"Treasurer of State",48,-1358.12,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63371,"Welfare Repayments",450510,"FSSA Family Resources",500,2425.38,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113740","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63372,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-153.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63373,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69301.49,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113714","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63374,"Innkeeper's Tax",418500,"Treasurer of State",48,-2092.2,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63375,"Banner Permits",428132,"Transportation",800,-2490.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113753","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63376,"Innkeeper's Tax",418500,"Treasurer of State",48,-3896.51,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63377,"Gasoline use tax",412700,"Transportation",800,246.77,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-20T00:00:00","ARD6113752","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63378,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-25121.1,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113746","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63379,"Innkeeper's Tax",418500,"Treasurer of State",48,-9927.94,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63380,"Innkeeper's Tax",418500,"Treasurer of State",48,-5986.25,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63381,"Innkeeper's Tax",418500,"Treasurer of State",48,-665.17,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63382,"Food and Beverage Tax",418400,"State Comptroller",50,-197.0,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63383,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-229.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63384,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-16050.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63385,"Innkeeper's Tax",418500,"Treasurer of State",48,-433.37,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63386,"Off Furn - Office Seating",644723,"Correctional Industries",515,-7751.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113747","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [63387,"State Sales Tax",412010,"Transportation",800,-20544.66,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113752","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63388,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113719","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63389,"Aviation Fuel Excise Tax",413350,"Revenue",90,-27174.12,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63390,"Innkeeper's Tax",418500,"Treasurer of State",48,-4832.07,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63391,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-48657.2,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63392,"Motor Carrier Permit Fee",427452,"Transportation",800,-375.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113752","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63393,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-852.25,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113733","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63394,"Sec Lending Interest income",429665,"Environmental Management",495,-1.13,2022,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63395,"Federal Service Charges",428060,"State Police",100,-14154.36,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113718","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63396,"Innkeeper's Tax",418500,"Treasurer of State",48,-1230.13,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63397,"Food and Beverage Tax",418400,"State Comptroller",50,-15999.56,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63398,"Food and Beverage Tax",418400,"State Comptroller",50,-5320.33,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63399,"Food and Beverage Tax",418400,"State Comptroller",50,-944.03,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63400,"Sale of State Property",430310,"Administration",61,-56176.07,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-20T00:00:00","ARD6114641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63401,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-2063.62,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113739","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63402,"Innkeeper's Tax",418500,"Treasurer of State",48,-12171.08,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63403,"ID Breakage",423614,"Horse Racing Comm",265,-217.71,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113729","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63404,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-266.86,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113727","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63405,"InsurAgts and Related Lic",423920,"Insurance",210,-308865.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113722","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63406,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10395.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63407,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113752","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63408,"Innkeeper's Tax",418500,"Treasurer of State",48,-31588.85,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63409,"DNR - Concessions Revenue",425452,"Natural Resources",300,-16701.59,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113733","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63410,"Innkeeper's Tax",418500,"Treasurer of State",48,-1964.49,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63411,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21625.47,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63412,"Innkeeper's Tax",418500,"Treasurer of State",48,-1049.1,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63413,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.44,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63414,"Innkeeper's Tax",418500,"Treasurer of State",48,-11824.42,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63415,"DOR BMV OSOW Fee",427475,"Transportation",800,-340.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113752","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63416,"Innkeeper's Tax",418500,"Treasurer of State",48,-2183.62,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63417,"DOR BMV OSOW Fee",427475,"Revenue",90,-84.34,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63418,"Food and Beverage Tax",418400,"State Comptroller",50,-2386.45,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63419,"Innkeeper's Tax",418500,"Treasurer of State",48,-2288.54,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63420,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63421,"Innkeeper's Tax",418500,"Treasurer of State",48,-601.11,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63422,"ID Breakage",423614,"Horse Racing Comm",265,-217.71,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113729","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63423,"Motor Carrier Permit Fees",427440,"Revenue",90,-58.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63424,"Innkeeper's Tax",418500,"Treasurer of State",48,-1420.75,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63425,"HP Breakage",423613,"Horse Racing Comm",265,-14.41,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113729","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63426,"ID Breakage",423614,"Horse Racing Comm",265,-37.86,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113729","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63427,"SPandR - Saddle Barn",425842,"Natural Resources",300,-1947.1,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113733","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63428,"Food and Beverage Tax",418400,"State Comptroller",50,-246150.04,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63429,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-11700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63430,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1874384.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113746","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63431,"Innkeeper's Tax",418500,"Treasurer of State",48,-4146.66,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63432,"Welfare Repayments",450510,"FSSA Family Resources",500,-2480.03,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113740","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63433,"Sales - Maint Services",430988,"Ofc of Technology",67,-325.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63434,"TOS Unidentified Funds",401150,"State Comptroller",50,84.75,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113680","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63435,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-20050.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-20T00:00:00","BIL6113758","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63436,"Innkeeper's Tax",418500,"Treasurer of State",48,-24043.57,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63437,"Food and Beverage Tax",418400,"State Comptroller",50,-21574.26,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63438,"Sec Lending Interest income",429665,"Natural Resources",300,-2.55,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113731","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63439,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-174985.29,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113728","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63440,"Sec Lending Interest income",429665,"Natural Resources",300,-29.05,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113731","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63441,"Rntl of Prop - DOA",430120,"Administration",61,-180.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-07-20T00:00:00","ARD6114641","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63442,"Innkeeper's Tax",418500,"Treasurer of State",48,-409.73,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63443,"Innkeeper's Tax",418500,"Treasurer of State",48,-789.64,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63444,"Transp Infr Impr Fee",428155,"Transportation",800,-227.53,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-20T00:00:00","ARD6113752","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63445,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-5214766.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113722","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63446,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-25.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63447,"Food and Beverage Tax",418400,"State Comptroller",50,-11978.64,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63448,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-35661.25,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113722","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63449,"Innkeeper's Tax",418500,"Treasurer of State",48,-856.71,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63450,"Food and Beverage Tax",418400,"State Comptroller",50,-13844.54,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63451,"Innkeeper's Tax",418500,"Treasurer of State",48,-1465.13,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63452,"DOR UST Fees",427465,"Environmental Management",495,180.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-07-20T00:00:00","ARM6113660","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63453,"Innkeeper's Tax",418500,"Treasurer of State",48,-351459.22,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63454,"Innkeeper's Tax",418500,"Treasurer of State",48,-2661.95,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63455,"Sec Lending Interest income",429665,"Natural Resources",300,-2.15,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113731","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63456,"Innkeeper's Tax",418500,"Treasurer of State",48,-193.17,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63457,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-20T00:00:00","ARB6113659","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63458,"Motor Vehicle Highway Fees",425008,"Revenue",90,-49872.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63459,"HP Breakage",423613,"Horse Racing Comm",265,-82.82,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113729","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63460,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-67.54,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-20T00:00:00","ARD6114641","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63461,"Highway Signs",645750,"Correctional Industries",515,-31630.4,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113747","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [63462,"IRP Registration Fees",427420,"Revenue",90,-297443.55,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63463,"State Sales Tax",412010,"Transportation",800,-86817.75,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113752","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63464,"Innkeeper's Tax",418500,"Treasurer of State",48,-2893.71,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63465,"Innkeeper's Tax",418500,"Treasurer of State",48,-259.58,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63466,"Innkeeper's Tax",418500,"Treasurer of State",48,-4996.25,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63467,"Food and Beverage Tax",418400,"State Comptroller",50,-1986.63,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63468,"Sec Lending Interest income",429665,"Budget Agency",57,-0.88,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113708","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63469,"Claims and Comp - Road Damage",472342,"Transportation",800,-58663.03,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-20T00:00:00","BIL6113768","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63470,"Special Fuel Tax",414300,"Revenue",90,-1868877.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63471,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-442.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63472,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-13605.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63473,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-20300.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63474,"Innkeeper's Tax",418500,"Treasurer of State",48,-924.5,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63475,"Gasoline use tax",412700,"Revenue",90,164.51,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63476,"Solid waste disposal fee",421350,"Environmental Management",495,-170181.34,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-07-20T00:00:00","ARB6113659","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63477,"Title Insurance Enforcement Fu",423970,"Insurance",210,-23196.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113722","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63478,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63479,"Retaliatory Fees",423990,"Insurance",210,-273.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113722","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63480,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-360.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113666","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63481,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-310.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-20T00:00:00","ARB6113659","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63482,"Innkeeper's Tax",418500,"Treasurer of State",48,-1382.04,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63483,"Sec Lending Interest income",429665,"Treasurer of State",48,-83.49,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-07-20T00:00:00","ARD6113671","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63484,"Food and Beverage Tax",418400,"State Comptroller",50,-8135.67,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63485,"Superload Escort Revenue",432105,"State Police",100,-35512.41,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113718","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63486,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113733","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63487,"Innkeeper's Tax",418500,"Treasurer of State",48,-2967.09,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63488,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-769.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113666","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63489,"Solid waste disposal fee",421350,"Environmental Management",495,-235904.49,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-07-20T00:00:00","ARB6113659","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63490,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-100.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113669","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [63491,"Gasoline use tax",412700,"Budget Agency",57,147.99,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-20T00:00:00","ARD6113709","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63492,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-66904.16,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113746","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63493,"L/E - Deer Reimb",425673,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113733","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63494,"Sec Lending Interest income",429665,"Budget Agency",57,-1589.07,2022,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113708","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63495,"Food and Beverage Tax",418400,"State Comptroller",50,-473.65,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63496,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-128900.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63497,"Clean Prod Floor Care",437701,"Correctional Industries",515,-438539.4,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113747","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [63498,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63499,"Aircraft License Excise Tax",413100,"Revenue",90,-106.62,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63500,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-14350.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63501,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-251.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-20T00:00:00","ARB6113659","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63502,"Innkeeper's Tax",418500,"Treasurer of State",48,-246.25,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63503,"Innkeeper's Tax",418500,"Treasurer of State",48,-3362.39,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63504,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-5400.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113747","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [63505,"DOR BMV OSOW Fee",427475,"Revenue",90,-47857.26,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63506,"Innkeeper's Tax",418500,"Treasurer of State",48,-11347.27,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63507,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.8,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63508,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-73113.06,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63509,"Food and Beverage Tax",418400,"State Comptroller",50,-21886.39,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63510,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-468651.28,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113744","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63511,"Food and Beverage Tax",418400,"State Comptroller",50,-4684.56,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63512,"Gasoline Tax",414200,"Transportation",800,-10630713.87,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113752","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63513,"Innkeeper's Tax",418500,"Treasurer of State",48,-251.72,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63514,"Food and Beverage Tax",418400,"State Comptroller",50,-27704.53,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63515,"Food and Beverage Tax",418400,"State Comptroller",50,-39099.13,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63516,"Food and Beverage Tax",418400,"State Comptroller",50,-20227.86,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63517,"Garments",644780,"Correctional Industries",515,-5845.04,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113747","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [63518,"Food and Beverage Tax",418400,"State Comptroller",50,-18.07,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63519,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-285012.5,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63520,"Sec Lending Interest income",429665,"Veterans Affairs",160,-21.31,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113720","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63521,"Innkeeper's Tax",418500,"Treasurer of State",48,-55500.04,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63522,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-20T00:00:00","BIL6115388","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63523,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7116.73,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113733","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63524,"Nonconsumer Settlements/Fees",450260,"State Police",100,-431.92,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113718","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63525,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-3466.01,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113722","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63526,"RPAF Tipping Fees",427467,"Environmental Management",495,-170181.36,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-20T00:00:00","ARB6113659","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63527,"Innkeeper's Tax",418500,"Treasurer of State",48,-557.66,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63528,"Food and Beverage Tax",418400,"State Comptroller",50,-6374.92,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63529,"Sec Lending Interest income",429665,"Budget Agency",57,-1.96,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113708","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63530,"Innkeeper's Tax",418500,"Treasurer of State",48,-935.5,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63531,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.34,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63532,"Pen - Fulfillment",649802,"Correctional Industries",515,-907.33,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113747","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [63533,"Sec Lending Interest income",429665,"Environmental Management",495,-0.67,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63534,"Innkeeper's Tax",418500,"Treasurer of State",48,-12757.64,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63535,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63536,"Food and Beverage Tax",418400,"State Comptroller",50,-2857.62,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63537,"Welfare Repayments",450510,"FSSA Family Resources",500,-17949.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-20T00:00:00","ARB6115294","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63538,"Food and Beverage Tax",418400,"State Comptroller",50,-2602.68,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63539,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113733","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63540,"Innkeeper's Tax",418500,"Treasurer of State",48,-3395.43,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63541,"Innkeeper's Tax",418500,"Treasurer of State",48,-911.14,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63542,"Teaching Licensing Fees",427010,"Education",700,-106935.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113749","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [63543,"Innkeeper's Tax",418500,"Treasurer of State",48,-12410.05,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63544,"Sec Lending Interest income",429665,"Personnel",70,-76.32,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113713","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [63545,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-68.51,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63546,"Innkeeper's Tax",418500,"Treasurer of State",48,-2604.99,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63547,"Food and Beverage Tax",418400,"State Comptroller",50,-34669.79,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63548,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-90.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113668","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [63549,"Innkeeper's Tax",418500,"Treasurer of State",48,-1508.46,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63550,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.96,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63551,"Innkeeper's Tax",418500,"Treasurer of State",48,-12497.86,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63552,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113722","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63553,"HP Breakage",423613,"Horse Racing Comm",265,-82.82,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113729","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63554,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-94076.76,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113714","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63555,"Innkeeper's Tax",418500,"Treasurer of State",48,-49397.64,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63556,"Special Fuel Tax",414300,"Revenue",90,-622959.33,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63557,"L/E - Turkey Reimb",425676,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113733","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63558,"Motor Vehicle Highway Fees",425008,"Revenue",90,-133.41,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63559,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.94,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63560,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-20T00:00:00","ARM6113660","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63561,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-20T00:00:00","BIL6113758","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63562,"Sec Lending Interest income",429665,"Child Services",502,-0.59,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113742","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63563,"Special Fuel Tax",414300,"Revenue",90,-37946.77,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63564,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2720.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113726","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63565,"Offender Medical Copayments",420830,"Correction",615,-268.67,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113748","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63566,"Clean Prod Janitorial",644702,"Correctional Industries",515,-2642.38,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113747","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [63567,"Food and Beverage Tax",418400,"State Comptroller",50,-5660.95,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63568,"Gasoline use tax",412700,"Transportation",800,221.99,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113752","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63569,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113715","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63570,"Labor Charges",439345,"Administration",61,-379.21,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-20T00:00:00","ARD6114641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63571,"Innkeeper's Tax",418500,"Treasurer of State",48,-438.67,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63572,"Special Charges",439360,"Administration",61,-88.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-20T00:00:00","ARD6114641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63573,"Innkeeper's Tax",418500,"Treasurer of State",48,-27496.63,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63574,"Innkeeper's Tax",418500,"Treasurer of State",48,-19713.14,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63575,"Innkeeper's Tax",418500,"Treasurer of State",48,-3915.73,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63576,"Sec Lending Interest income",429665,"Arts Comm",705,-1.53,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113750","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63577,"Sec Lending Interest income",429665,"State Police",100,-48.2,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113717","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63578,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-119629.76,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-20T00:00:00","ARB6113659","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63579,"Food and Beverage Tax",418400,"State Comptroller",50,-429.7,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113685","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63580,"Sec Lending Interest income",429665,"Natural Resources",300,-17.92,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113731","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63581,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-355.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113722","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63582,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4550.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113722","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63583,"Innkeeper's Tax",418500,"Treasurer of State",48,-3214.32,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63584,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113733","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63585,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-913.09,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113739","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63586,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.78,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63587,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-227.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-20T00:00:00","BIL6113768","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63588,"Child Support Bureau Annual Fe",424200,"Child Services",502,-325.52,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-20T00:00:00","ARD6113743","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63589,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.45,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113672","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63590,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-667.13,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113730","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63591,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2598.38,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113734","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63592,"O/I - Fines/Penalties",451021,"Natural Resources",300,-84.75,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113732","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63593,"DOR IDEM Fees",427470,"Environmental Management",495,-10583.45,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-20T00:00:00","ARD6113737","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63594,"Food and Beverage Tax",418400,"State Comptroller",50,-904.51,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63595,"Investment Income",429690,"Motor Vehicles",235,-1463.04,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377396","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63596,"Government Interest Income",429660,"Transportation",800,-19055.56,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377432","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63597,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63598,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-105.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63599,"Boiler Inspections",422610,"Homeland Security",385,-1862.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63600,"Food and Beverage Tax",418400,"State Comptroller",50,-8376.49,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63601,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63602,"LGIP Interest Income",429612,"Arts Comm",705,-50.29,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377430","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63603,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63604,"Funeral PreNeed",426163,"Professional Licensing",250,-980.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377398","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63605,"Fireworks Wholesalers",422574,"Homeland Security",385,-1200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63606,"HP Breakage",423613,"Horse Racing Comm",265,-108.76,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377401","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63607,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10418.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63608,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-177.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63609,"NONGAME FUND",464220,"Natural Resources",300,-290.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377405","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63610,"LGIP Interest Income",429612,"Treasurer of State",48,-1377.63,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377338","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63611,"Food and Beverage Tax",418400,"State Comptroller",50,-568.29,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63612,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37902.63,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63613,"Gasoline use tax",412700,"Budget Agency",57,521.01,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-07T00:00:00","ARD6377375","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63614,"Notary Public Commissions",427520,"Secretary Of State",40,-4856.67,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377335","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63615,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63616,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13394.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377390","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63617,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-6936600.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377423","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63618,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-348144.13,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377390","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63619,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-570.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63620,"National Criminal History Chck",428040,"State Police",100,-33.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377385","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63621,"SPandR - Annual Permits",425787,"Natural Resources",300,-54167.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63622,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7145.21,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63623,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-103.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377390","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63624,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377402","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63625,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63626,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-7600.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63627,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63628,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63629,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8.85,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377381","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63630,"Admin. Fee",425197,"Charter School Brd",704,-4278.09,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-06-07T00:00:00","ARD6377429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [63631,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-07T00:00:00","ARM6377320","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63632,"In.Gov Charges",439106,"Ofc of Technology",67,50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63633,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-06-07T00:00:00","ARM6377320","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63634,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-277.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63635,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-6.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63636,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63637,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-708.1,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377433","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63638,"Food and Beverage Tax",418400,"State Comptroller",50,-4261.32,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63639,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-140.19,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63640,"ID Breakage",423614,"Horse Racing Comm",265,-263.81,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377401","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63641,"Food and Beverage Tax",418400,"State Comptroller",50,-339.03,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63642,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2030.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63643,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-45225.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63644,"Motor Carrier Fuel Tax",414400,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377433","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63645,"DNR - Campground Revenue",425451,"Natural Resources",300,-5468.14,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63646,"Gasoline Tax",414200,"Revenue",90,-56301.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63647,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-40.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377378","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63648,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377402","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63649,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377433","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63650,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.1,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63651,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66811.81,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377378","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63652,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1690.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63653,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377344","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63654,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63655,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-91.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-07T00:00:00","ARM6377320","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63656,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63657,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1880.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377390","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63658,"LGIP Interest Income",429612,"Child Services",502,-100.56,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377419","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63659,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63660,"FandW - POS vendor license sales",425458,"Natural Resources",300,-522.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63661,"E-check Processing Fee",439291,"Homeland Security",385,-20.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63662,"DOR IDEM Fees",427470,"Environmental Management",495,-797.97,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377415","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63663,"FR - shelterhouse revenue",425626,"Natural Resources",300,-72.38,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63664,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63665,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-175.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377337","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63666,"LGIP Interest Income",429612,"Veterans Affairs",160,-37.71,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377387","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63667,"LGIP Interest Income",429612,"Budget Agency",57,-9497.31,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-07T00:00:00","ARD6377373","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63668,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.25,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377340","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63669,"DOR BMV OSOW Fee",427475,"Revenue",90,-132.3,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63670,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377416","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63671,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-41121.97,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377413","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63672,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1350.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377392","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63673,"Special Fuel Tax",414300,"Revenue",90,47.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63674,"Gasoline use tax",412700,"Transportation",800,781.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377433","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63675,"Motor Vehicle Highway Fees",425008,"Revenue",90,-166.82,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63676,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63677,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.47,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377339","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63678,"Gasoline use tax",412700,"Revenue",90,579.15,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63679,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377395","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63680,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2236.62,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377378","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63681,"LGIP Interest Income",429612,"Natural Resources",300,-125.72,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377404","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63682,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-333.64,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377397","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63683,"State Sales Tax",412010,"Transportation",800,-4644.08,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377433","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63684,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-5531.15,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63685,"ID Breakage",423614,"Horse Racing Comm",265,-45.88,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377401","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63686,"Technology Fee",420105,"Homeland Security",385,-263.41,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63687,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3080.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377398","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63688,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377398","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63689,"Welfare Repayments",450510,"FSSA Family Resources",500,-750.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377418","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63690,"Food and Beverage Tax",418400,"State Comptroller",50,-57.94,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63691,"TOS Unidentified Funds",401150,"Treasurer of State",48,14446.42,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377340","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63692,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-56.0,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377390","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63693,"Child Support Bureau Annual Fe",424200,"Child Services",502,-3580.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-07T00:00:00","ARD6377421","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63694,"Technology Fee",420105,"Board of Accounts",80,-16856.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377380","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63695,"Food and Beverage Tax",418400,"State Comptroller",50,-1876.12,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63696,"DNR - Concessions Revenue",425452,"Natural Resources",300,-74.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63697,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11704.36,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63698,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63699,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-61990.08,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377415","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63700,"Special Fuel Tax",414300,"Revenue",90,2327.06,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63701,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377416","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63702,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1.99,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63703,"LGIP Interest Income",429612,"Natural Resources",300,-37.71,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377404","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63704,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63705,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-07T00:00:00","ARM6377320","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63706,"RPAF Tipping Fees",427467,"Environmental Management",495,-22387.86,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63707,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-152.53,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63708,"Elevator Inspections",422620,"Homeland Security",385,-10900.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63709,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63710,"Transp Infr Impr Fee",428155,"Transportation",800,-140.58,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-07T00:00:00","ARD6377433","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63711,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63712,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1600.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63713,"DNR Donations Revenue",463060,"Natural Resources",300,-1.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63714,"DOR BMV OSOW Fee",427475,"Revenue",90,-81485.7,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63715,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2780.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63716,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1848.65,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377331","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63717,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-07T00:00:00","ARM6377320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63718,"Welfare Repayments",450510,"FSSA Family Resources",500,2597.58,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377418","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63719,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63720,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63721,"Food and Beverage Tax",418400,"State Comptroller",50,-331.3,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63722,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-9600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63723,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,91.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-06-07T00:00:00","ARM6377320","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63724,"DOR Service Charge",427449,"Revenue",90,-62.01,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63725,"HP Breakage",423613,"Horse Racing Comm",265,-18.91,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377401","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63726,"LGIP Interest Income",429612,"Natural Resources",300,-50.29,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377404","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63727,"State Sales Tax",412010,"Transportation",800,-1098.98,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377433","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63728,"LGIP Interest Income",429612,"Secretary Of State",40,-50.29,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377334","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63729,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-362.09,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63730,"ID Breakage",423614,"Horse Racing Comm",265,-263.81,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377401","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63731,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-451814.84,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377422","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63732,"Food and Beverage Tax",418400,"State Comptroller",50,-284.77,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63733,"DNR - Firewood Revenue",431462,"Natural Resources",300,-66.08,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63734,"Food and Beverage Tax",418400,"State Comptroller",50,-159.72,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63735,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-54.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377378","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63736,"Innkeeper's Tax",418500,"Treasurer of State",48,-676.6,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377339","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63737,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-275.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63738,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63739,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1290.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63740,"FR - special event permit reve",425627,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63741,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-101932.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377380","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63742,"Military Relief Check-off",464226,"Veterans Affairs",160,-168.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377388","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63743,"Food and Beverage Tax",418400,"State Comptroller",50,-183.97,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63744,"PRETREATMENT",421176,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-07T00:00:00","ARM6377320","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63745,"In.Gov Charges",439106,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63746,"Civil Penalties",450411,"Revenue",90,-900.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63747,"Food and Beverage Tax",418400,"State Comptroller",50,-8585.44,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63748,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377398","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63749,"Offender Medical Copayments",420830,"Correction",615,-2769.82,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377426","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63750,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-14500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63751,"Food and Beverage Tax",418400,"State Comptroller",50,-22844.13,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63752,"Claims and Comp - Road Damage",472342,"Transportation",800,-135023.13,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-07T00:00:00","BIL6377446","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63753,"Motor Vehicle Highway Fees",425008,"Attorney General",46,-5.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377336","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63754,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-834.09,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377403","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63755,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63756,"Dealer Plates",425230,"Secretary Of State",40,-14050.9,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63757,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-650.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63758,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5160.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63759,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63760,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-63.3,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63761,"NONGAME FUND",464220,"Natural Resources",300,-481.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364702","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63762,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11344.04,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364717","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63763,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1708.74,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364643","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63764,"LOCAL PROJECTS",464180,"Child Services",502,-273.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364714","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63765,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63766,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-562111.2,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63767,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-2280.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-17T00:00:00","ARB6364624","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63768,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-520.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63769,"DNR Donations Revenue",463060,"Natural Resources",300,-144.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63770,"Innkeeper's Tax",418500,"Treasurer of State",48,-60119.26,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364643","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63771,"Welfare Repayments",450510,"FSSA Family Resources",500,-7908.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-17T00:00:00","ARB6366010","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63772,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-225024.49,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364709","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [63773,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-23383.34,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364710","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63774,"Publication and Book Sales",431120,"Library",730,-124.82,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364731","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63775,"Aviation Fuel Excise Tax",413350,"Revenue",90,-35711.5,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63776,"Fireworks Displays",422572,"Homeland Security",385,-3450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63777,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63778,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-255972.57,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364699","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63779,"FR - shelterhouse revenue",425626,"Natural Resources",300,-664.12,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63780,"DNR - Firewood Revenue",431462,"Natural Resources",300,-212.24,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63781,"Self Pay Payments",420112,"Evansville State Hospital",425,-2509.76,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364710","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63782,"Offender Medical Copayments",420830,"Correction",615,-1927.04,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63783,"Plan Review",422554,"Homeland Security",385,-192911.5,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63784,"Blasters",422575,"Homeland Security",385,-645.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63785,"DOR BMV OSOW Fee",427475,"Transportation",800,-165.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364732","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63786,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-600.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364711","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [63787,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-271.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364698","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63788,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-17T00:00:00","ARB6364632","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63789,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63790,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10370.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364695","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63791,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2730.3,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364704","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63792,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-677.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364701","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63793,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-422.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63794,"Alcoholic Beverage Taxes",416100,"Revenue",90,-831553.41,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63795,"HP Breakage",423613,"Horse Racing Comm",265,-162.25,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364700","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63796,"DNR - Cabin Revenue",425605,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63797,"DOR UST Fees",427465,"Environmental Management",495,2070.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-17T00:00:00","ARM6364625","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63798,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-111177.17,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63799,"IFSAC Fees",422630,"Homeland Security",385,-670.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63800,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63801,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63802,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-105381.2,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364688","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63803,"HP Breakage",423613,"Horse Racing Comm",265,-28.22,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364700","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63804,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-81.45,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364688","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63805,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63806,"Tobacco Distributors License",427486,"Revenue",90,-0.45,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63807,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63808,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-50120.19,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364640","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63809,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-17T00:00:00","ARB6364624","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63810,"State Seals",422680,"Homeland Security",385,-9390.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63811,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-12002.13,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63812,"FandW - POS vendor license sales",425458,"Natural Resources",300,89.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63813,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-9.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63814,"DOR BMV OSOW Fee",427475,"Revenue",90,-42510.06,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63815,"Food and Beverage Tax",418400,"State Comptroller",50,-3576.6,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63816,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-17T00:00:00","ARB6364624","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63817,"Private Grant Revenue",444000,"Governor's Office",30,-712500.0,2022,"General Government","Private Grants",43929,"Private Grant Funds","2022-05-17T00:00:00","ARD6364639","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",30], [63818,"Elevator Inspections",422620,"Homeland Security",385,-73716.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63819,"Alcoholic Beverage Taxes",416100,"Revenue",90,-97758.13,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63820,"Food and Beverage Tax",418400,"State Comptroller",50,-1817.15,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63821,"DOR IDEM Fees",427470,"Environmental Management",495,-3477.24,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364712","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63822,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-186059.72,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364710","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63823,"Food and Beverage Tax",418400,"State Comptroller",50,-6902.43,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63824,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-45200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63825,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63826,"DESIGNATED DONATION",463050,"Child Services",502,-250.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364714","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63827,"Tobacco Distributors License",427486,"Public Retirement System",72,-4.07,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364688","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63828,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.38,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63829,"Aircraft License Excise Tax",413100,"Revenue",90,-89.1,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63830,"Food and Beverage Tax",418400,"State Comptroller",50,-1598.8,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63831,"Copies and Report Fees",420360,"Board of Accounts",80,-150.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364689","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63832,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2460.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63833,"Const Design Release VarnceFee",422530,"Homeland Security",385,-10764.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63834,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-581.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364732","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63835,"Food and Beverage Tax",418400,"State Comptroller",50,-1021.22,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63836,"Civil Penalties",450411,"Revenue",90,-6520.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63837,"Food and Beverage Tax",418400,"State Comptroller",50,-2805.78,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63838,"Food and Beverage Tax",418400,"State Comptroller",50,-38935.6,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63839,"Emergency Planning Fees",427492,"Revenue",90,-460.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364692","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63840,"InsurAgts and Related Lic",423920,"Insurance",210,-93806.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364695","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63841,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364693","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63842,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-60.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364688","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63843,"Child Labor Law Penalties",450810,"Labor",225,-2100.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364697","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [63844,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.7,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63845,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-988384.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364695","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63846,"ID Breakage",423614,"Horse Racing Comm",265,-406.47,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364700","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63847,"Code Enforcement Plan Review",422555,"Homeland Security",385,-6835.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63848,"County Admissions Tax",418530,"State Comptroller",50,-231266.44,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63849,"Welfare Repayments",450510,"FSSA Family Resources",500,-225.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364713","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63850,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63851,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63852,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-219525.45,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364688","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63853,"Motor Carrier Fuel Tax",414400,"Transportation",800,-883.62,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364732","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63854,"Gasoline use tax",412700,"Transportation",800,628.97,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364732","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63855,"DOR Service Charge",427449,"Revenue",90,-202.59,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63856,"ID Breakage",423614,"Horse Racing Comm",265,-406.47,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364700","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63857,"State Sales Tax",412010,"Transportation",800,-5838.64,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364732","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63858,"DNR - Concessions Revenue",425452,"Natural Resources",300,-102.19,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63859,"Child Support Bureau Annual Fe",424200,"Child Services",502,-4758.36,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-17T00:00:00","ARD6364714","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63860,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-18575.51,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364717","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63861,"Welfare Repayments",450510,"FSSA Family Resources",500,334.57,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364713","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63862,"Claims and Comp - Road Damage",472342,"Transportation",800,54898.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-17T00:00:00","ARM6364636","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63863,"Food and Beverage Tax",418400,"State Comptroller",50,-6805.56,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63864,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-405.75,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364715","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63865,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-553.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63866,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364688","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63867,"LOCAL PROJECTS",464180,"Transportation",800,1488770.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-17T00:00:00","ARM6364636","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63868,"Food and Beverage Tax",418400,"State Comptroller",50,-5375.28,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63869,"DOR UST Fees",427465,"Environmental Management",495,17100.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-17T00:00:00","BIL6364737","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63870,"Technology Fee",420105,"Homeland Security",385,-1814.22,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63871,"HP Breakage",423613,"Horse Racing Comm",265,-162.25,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364700","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63872,"State Library Sales Tax",412430,"Library",730,-8.72,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364731","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63873,"Food and Beverage Tax",418400,"State Comptroller",50,-3734.27,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63874,"Food and Beverage Tax",418400,"State Comptroller",50,-2925.41,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63875,"Motor Carrier Permit Fee",427452,"Transportation",800,-625.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364732","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63876,"Gasoline use tax",412700,"Revenue",90,466.1,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63877,"Publns Gifts Donations",463240,"Library",730,-4.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364731","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63878,"DHS Fines",452320,"Homeland Security",385,-3520.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63879,"Unemployment Tax",417810,"IO0521Workforce Development",510,-491661.16,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364717","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63880,"Food and Beverage Tax",418400,"State Comptroller",50,-76.41,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63881,"Low Lev Radiation Trans",422561,"Homeland Security",385,-900.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63882,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-20.29,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364715","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63883,"FR - recycle revenue",431428,"Correction",615,-154.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364720","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63884,"Food and Beverage Tax",418400,"State Comptroller",50,-3882.53,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63885,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63886,"FR - nursery seedling revenue",431424,"Natural Resources",300,-6823.95,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63887,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-2400.0,2022,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63888,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1105.39,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364686","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63889,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-47.56,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364710","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63890,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-115.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364695","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63891,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10008.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364731","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63892,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-17T00:00:00","ARM6364625","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63893,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1350.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364696","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63894,"Motor Vehicle Highway Fees",425008,"Revenue",90,-135.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63895,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63896,"N/P - heritage data fees",425711,"Natural Resources",300,-714.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63897,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-17T00:00:00","ARB6364624","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63898,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-143054.99,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364688","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63899,"E-check Processing Fee",439291,"Homeland Security",385,-214.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63900,"Food and Beverage Tax",418400,"State Comptroller",50,-629.27,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63901,"Out of State Inspections",422551,"Homeland Security",385,-548.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63902,"Food and Beverage Tax",418400,"State Comptroller",50,-1112.13,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63903,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-17T00:00:00","ARB6364624","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63904,"EMS Restitution",452330,"Homeland Security",385,-315.0,2022,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63905,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-17T00:00:00","ARB6364624","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63906,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364640","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63907,"DNR - Campground Revenue",425451,"Natural Resources",300,-7035.86,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63908,"Food and Beverage Tax",418400,"State Comptroller",50,-151129.43,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63909,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63910,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364693","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63911,"Special Fuel Tax",414300,"Revenue",90,-320344.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63912,"FR - recycle revenue",431428,"Correction",615,-3231.1,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364721","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63913,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-32777.77,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63914,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-121964.54,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364695","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [63915,"Innkeeper's Tax",418500,"Treasurer of State",48,-46717.26,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364643","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63916,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-6152.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364641","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [63917,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-375.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63918,"Gasoline Tax",414200,"Revenue",90,-1379838.54,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63919,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63920,"Cellular Tower Fees",428128,"Transportation",800,21.45,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-17T00:00:00","ARM6364636","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63921,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-17T00:00:00","BIL6364744","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63922,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-25.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364699","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63923,"Food and Beverage Tax",418400,"State Comptroller",50,-7899.03,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63924,"Boiler Inspections",422610,"Homeland Security",385,-12650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","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,-15776959.49,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63926,"SexorViolent Offender Reg Fee",429350,"Correction",615,-7200.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364719","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63927,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1285.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63928,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-20206.26,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364710","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63929,"DNR - Rental of Properties",431403,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63930,"Local Building Office Fees",422552,"Homeland Security",385,-22971.4,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63931,"Food and Beverage Tax",418400,"State Comptroller",50,-4453.8,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63932,"Food and Beverage Tax",418400,"State Comptroller",50,-0.6,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63933,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63934,"Child Care Ministries",422540,"Homeland Security",385,-500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364705","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63935,"DESIGNATED DONATION",463050,"Library",730,-1095.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364731","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63936,"Gasoline use tax",412700,"Budget Agency",57,419.32,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-17T00:00:00","ARD6364685","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63937,"Tobacco Distributors License",427486,"Revenue",90,-3.17,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63938,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-62772.16,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364708","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63939,"Food and Beverage Tax",418400,"State Comptroller",50,-15788.65,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63940,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-76.73,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63941,"FR - annual horse tag revenue",425601,"Natural Resources",300,-220.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364703","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63942,"State Sales Tax",412010,"Transportation",800,-24672.97,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364732","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63943,"Food and Beverage Tax",418400,"State Comptroller",50,-7831.83,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364655","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63944,"Transp Infr Impr Fee",428155,"Transportation",800,-535.9,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-17T00:00:00","ARD6364732","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63945,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1550.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364706","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63946,"Abandoned Property",462100,"Treasurer of State",48,108669.94,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364642","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63947,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-712640.39,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364715","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63948,"ID Breakage",423614,"Horse Racing Comm",265,-70.7,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364700","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63949,"Gasoline use tax",412700,"Transportation",800,699.16,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-17T00:00:00","ARD6364732","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63950,"Gasoline Tax",414200,"Revenue",90,-459946.17,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-17T00:00:00","ARD6364690","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63951,"Food and Beverage Tax",418400,"State Comptroller",50,-3364.69,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63952,"Copies and Report Fees",420360,"Board of Accounts",80,-10630.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208516","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63953,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63954,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1420.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208528","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63955,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-11417.54,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208556","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63956,"Elevator Inspections",422620,"Homeland Security",385,-36150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63957,"IFSAC Fees",422630,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63958,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-806.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208527","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63959,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63960,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-902.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63961,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208545","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63962,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63963,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208554","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63964,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63965,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-07T00:00:00","ARB6208463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63966,"DOR BMV OSOW Fee",427475,"Transportation",800,-315.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208560","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63967,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63968,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-07T00:00:00","ARM6208464","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63969,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-07T00:00:00","ARB6208463","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63970,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63971,"Technology Fee",420105,"Homeland Security",385,-330.05,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63972,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208533","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63973,"Sales - Meals",430984,"Evansville State Hospital",425,-135.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208542","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [63974,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-01-07T00:00:00","BIL6208565","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63975,"LOCAL PROJECTS",464180,"Child Services",502,-546.54,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208552","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63976,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,75.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63977,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-50108.08,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63978,"Innkeeper's Tax",418500,"Treasurer of State",48,-700.19,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208483","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63979,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63980,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3945.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63981,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63982,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208530","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63983,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-07T00:00:00","ARB6208463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63984,"TOS Unidentified Funds",401150,"Attorney General",46,-140816.02,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208480","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63985,"Blasters",422575,"Homeland Security",385,-575.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63986,"Food and Beverage Tax",418400,"State Comptroller",50,-349.72,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63987,"Notary Public Commissions",427520,"Secretary Of State",40,-3414.32,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208479","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63988,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-75209.81,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208540","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63989,"Motor Vehicle Highway Fees",425008,"Revenue",90,-139429.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63990,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-46.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63991,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63992,"HP Breakage",423613,"Horse Racing Comm",265,-48.05,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208531","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63993,"Transp Infr Impr Fee",428155,"Transportation",800,-2845.77,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-07T00:00:00","ARD6208560","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63994,"Food and Beverage Tax",418400,"State Comptroller",50,-179.19,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63995,"Innkeeper's Tax",418500,"Treasurer of State",48,-1921.41,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208483","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63996,"Gasoline Tax",414200,"Revenue",90,-23363.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63997,"DOR BMV OSOW Fee",427475,"Revenue",90,-47394.11,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63998,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-07T00:00:00","ARB6208463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63999,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-07T00:00:00","BIL6208565","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64000,"Aircraft License Excise Tax",413100,"Revenue",90,-87.5,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64001,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-07T00:00:00","ARD6208552","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64002,"ID Breakage",423614,"Horse Racing Comm",265,-8.25,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208531","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64003,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64004,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64005,"O/I - Fines/Penalties",451021,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208535","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64006,"Auditor of State Fines",450310,"Election Division",63,-1051.1,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208512","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [64007,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2550.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64008,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-689.9,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208522","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64009,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208561","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64010,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208480","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64011,"Self Pay Payments",420112,"Evansville State Hospital",425,-1187.35,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208542","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [64012,"Solid waste disposal fee",421350,"Environmental Management",495,-117104.13,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-01-07T00:00:00","ARB6208463","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64013,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-97490.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208516","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64014,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208480","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64015,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-150.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208539","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64016,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.72,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208483","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64017,"Claims and Comp - Road Damage",472342,"Transportation",800,434.21,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208561","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64018,"Railroad Property Tax",419200,"Transportation",800,-6434.35,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208560","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64019,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64020,"Boiler Inspections",422610,"Homeland Security",385,-8474.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64021,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-24111.12,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64022,"DOR Service Charge",427449,"Revenue",90,-158.2,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64023,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-7539.87,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208476","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64024,"Gasoline use tax",412700,"Revenue",90,-43665.36,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64025,"Technology Fee",420105,"Board of Accounts",80,-13785.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208516","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64026,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208535","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64027,"ID Breakage",423614,"Horse Racing Comm",265,-47.47,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208531","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64028,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64029,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-45540.76,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208542","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [64030,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-4199.1,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208542","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [64031,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2925.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64032,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40694.06,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208514","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64033,"IRP Registration Fees",427420,"Revenue",90,-173344.76,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64034,"Food and Beverage Tax",418400,"State Comptroller",50,-520.88,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64035,"Claims and Comp - Road Damage",472342,"Transportation",800,572.33,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","ARM6208473","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64036,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5097.06,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208529","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64037,"Military Relief Check-off",464226,"Veterans Affairs",160,-40.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208521","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64038,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3705.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208535","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64039,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1046.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64040,"Welfare Repayments",450510,"FSSA Family Resources",500,-1743.79,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208549","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64041,"Unemployment Tax",417810,"IO0521Workforce Development",510,-359368.58,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208556","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64042,"Entomology - nursery dealers l",425434,"Natural Resources",300,-550.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208534","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64043,"HP Breakage",423613,"Horse Racing Comm",265,-48.05,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208531","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64044,"Solid waste disposal fee",421350,"Environmental Management",495,-22388.35,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-07T00:00:00","ARB6208463","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64045,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.0,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64046,"Food and Beverage Tax",418400,"State Comptroller",50,-70.0,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64047,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-07T00:00:00","ARB6208463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64048,"Claims and Comp - Road Damage",472342,"Transportation",800,-1464.26,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208559","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64049,"NONGAME FUND",464220,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208535","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64050,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6104.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64051,"Ind Supp Fed Medicare D",422062,"Neuro Diagnostic Ins",451,-7453.69,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208543","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [64052,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-32703.2,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-07T00:00:00","ARB6208463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64053,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-275193.55,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208554","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64054,"E-check Processing Fee",439291,"Homeland Security",385,-57.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64055,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208550","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [64056,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208528","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64057,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-9375.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-07T00:00:00","BIL6208565","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64058,"Food and Beverage Tax",418400,"State Comptroller",50,-1444.51,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64059,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-227872.5,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-07T00:00:00","BIL6208565","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64060,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3300.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64061,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-8178.65,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64062,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-705.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208535","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64063,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7310.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208536","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64064,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208477","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64065,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208523","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [64066,"RPAF Tipping Fees",427467,"Environmental Management",495,-22388.36,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-07T00:00:00","ARB6208463","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64067,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2243.53,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208511","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64068,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-105.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208524","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64069,"State Sales Tax",412010,"Transportation",800,-3962.42,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208560","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64070,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5735.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64071,"Innkeeper's Tax",418500,"Treasurer of State",48,-3434.54,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208483","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64072,"Banner Permits",428132,"Transportation",800,-2210.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208561","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64073,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-388.25,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208514","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64074,"DOR IDEM Fees",427470,"Environmental Management",495,-898.83,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208544","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64075,"Food and Beverage Tax",418400,"State Comptroller",50,-101.91,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64076,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6888.18,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64077,"Gasoline use tax",412700,"Budget Agency",57,-39282.32,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-07T00:00:00","ARD6208510","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64078,"Food and Beverage Tax",418400,"State Comptroller",50,-369.47,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64079,"Dental Compliance",451150,"Professional Licensing",250,-380.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208528","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64080,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-30.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208481","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64081,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208514","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64082,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16224.45,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64083,"Plan Review",422554,"Homeland Security",385,-62617.88,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64084,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208529","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64085,"Transfer",425174,"Environmental Management",495,-3.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64086,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7659.67,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208541","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64087,"VRP COST RECOVERY",421122,"Environmental Management",495,-1262.79,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-07T00:00:00","ARM6208464","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64088,"Claims and Comp - Road Damage",472342,"Transportation",800,-115.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208560","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64089,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64090,"Checking Interest Income",429670,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64091,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208535","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64092,"Gasoline use tax",412700,"Transportation",800,-65498.03,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-07T00:00:00","ARD6208560","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64093,"Veterans Home Resident Collect",428410,"Veterans Home",570,-67504.57,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64094,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64095,"Food and Beverage Tax",418400,"State Comptroller",50,-1059.8,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64096,"Welfare Repayments",450510,"FSSA Family Resources",500,-11566.05,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208549","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64097,"Gasoline Tax",414200,"Revenue",90,-70091.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64098,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-313.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64099,"Abandoned Property",462100,"Treasurer of State",48,-102972.93,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208482","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64100,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1503.94,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64101,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208520","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64102,"FR - scrap revenue",431431,"Transportation",800,-1084.19,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208561","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64103,"Food and Beverage Tax",418400,"State Comptroller",50,-783.69,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64104,"Food and Beverage Tax",418400,"State Comptroller",50,-85.29,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64105,"Motor Vehicle Highway Fees",425008,"Revenue",90,-403.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64106,"Welfare Repayments",450510,"FSSA Family Resources",500,13971.1,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208549","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64107,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2143.15,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208535","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64108,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-81.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64109,"Emergency Planning Fees",427492,"Revenue",90,-1100.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208519","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64110,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208477","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64111,"In.Gov Charges",439106,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [64112,"DHS Fines",452320,"Homeland Security",385,-990.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64113,"ID Breakage",423614,"Horse Racing Comm",265,-47.47,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208531","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64114,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-780.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208535","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64115,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-14547.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64116,"Registration Fee Revenue",423260,"Attorney General",46,-750.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208480","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64117,"State Seals",422680,"Homeland Security",385,-715.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64118,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-600.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208538","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64119,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208526","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64120,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2015.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208532","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64121,"Food and Beverage Tax",418400,"State Comptroller",50,-2129.85,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64122,"Claims and Comp - Road Damage",472342,"Transportation",800,-30615.19,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","BIL6208574","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64123,"DNR - Service Charges",425420,"Natural Resources",300,-3000.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208535","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64124,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-122.18,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208543","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [64125,"Fireworks Wholesalers",422574,"Homeland Security",385,-4000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64126,"SBOA Audit Charge",452210,"Board of Accounts",80,-252.48,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208515","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64127,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64128,"Veterans Home Resident Collect",428410,"Veterans Home",570,-125402.08,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208557","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64129,"Food and Beverage Tax",418400,"State Comptroller",50,-690.99,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64130,"Welfare Repayments",450510,"FSSA Family Resources",500,7315.18,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-07T00:00:00","ARM6208467","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64131,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2898.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208560","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64132,"Motor Carrier Fuel Tax",414400,"Transportation",800,-650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208560","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64133,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1017.27,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208547","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [64134,"Gasoline use tax",412700,"Transportation",800,-58923.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208560","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64135,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208514","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64136,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-35752.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64137,"Claims and Comp - Auto Damage",472340,"Transportation",800,-258.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","BIL6208574","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64138,"LOCAL PROJECTS",464180,"Transportation",800,5648.27,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208561","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64139,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2277.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208537","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64140,"Agri Licensing Fees",428620,"Agriculture",36,-10500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208477","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64141,"Motor Carrier Permit Fee",427452,"Transportation",800,-4500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208560","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64142,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55242.18,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208514","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64143,"State Sales Tax",412010,"Transportation",800,-937.67,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208560","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64144,"Food and Beverage Tax",418400,"State Comptroller",50,-14343.36,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64145,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64146,"Food and Beverage Tax",418400,"State Comptroller",50,-213.95,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64147,"Welfare Repayments",450510,"FSSA Family Resources",500,-14934.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-07T00:00:00","ARB6208735","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64148,"Food and Beverage Tax",418400,"State Comptroller",50,-67321.97,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64149,"Food and Beverage Tax",418400,"State Comptroller",50,-8.53,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64150,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1235.4,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64151,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-600.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208538","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64152,"Food and Beverage Tax",418400,"State Comptroller",50,-213.95,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64153,"HP Breakage",423613,"Horse Racing Comm",265,-8.36,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208531","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64154,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-42932.22,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-07T00:00:00","ARD6208517","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64155,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64156,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328765","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64157,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00","ARB6328707","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64158,"Special Fuel Tax",414300,"Revenue",90,-1770.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64159,"Registration Fee Revenue",423260,"Natural Resources",300,-97247.04,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64160,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3338.94,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64161,"Civil Penalties",450411,"Worker's Comp Brd",220,-6400.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328778","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64162,"Registration Fee Revenue",423260,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64163,"Food and Beverage Tax",418400,"State Comptroller",50,-1621.16,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64164,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4748.79,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64165,"Food and Beverage Tax",418400,"State Comptroller",50,-39.54,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64166,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1792.72,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328765","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64167,"DNR - Concessions Revenue",425452,"Natural Resources",300,-5322.35,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64168,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328765","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64169,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64170,"DOR Service Charge",427449,"Revenue",90,-354.77,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64171,"Water - water supply revenue",431481,"Natural Resources",300,-10754.7,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64172,"Food and Beverage Tax",418400,"State Comptroller",50,-82.81,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64173,"O/I - Fines/Penalties",451021,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64174,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-15479.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64175,"Funeral PreNeed",426163,"Professional Licensing",250,-587.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328782","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64176,"Food and Beverage Tax",418400,"State Comptroller",50,-43.0,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64177,"Unemployment Tax",417810,"IO0521Workforce Development",510,-223329.89,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64178,"ID Breakage",423614,"Horse Racing Comm",265,-19.82,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328785","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64179,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-34657.56,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328803","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64180,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-13430.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64181,"Gasoline Tax",414200,"Revenue",90,-114622.61,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64182,"Entomology - nursery dealers l",425434,"Natural Resources",300,-723.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64183,"Food and Beverage Tax",418400,"State Comptroller",50,-39872.6,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64184,"ID Breakage",423614,"Horse Racing Comm",265,-114.02,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328785","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64185,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00","ARB6328707","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64186,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28129.45,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328765","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64187,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64188,"Innkeeper's Tax",418500,"Treasurer of State",48,-3804.49,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64189,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8714.26,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64190,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20721.52,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328765","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64191,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328782","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64192,"Food and Beverage Tax",418400,"State Comptroller",50,-4022.44,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64193,"Innkeeper's Tax",418500,"Treasurer of State",48,-972.25,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64194,"Food and Beverage Tax",418400,"State Comptroller",50,-37499.04,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64195,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64196,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4300.44,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64197,"HP Breakage",423613,"Horse Racing Comm",265,-72.3,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328785","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64198,"State Sales Tax",412010,"Transportation",800,-12915.91,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328810","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64199,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64200,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-737.92,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328810","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64201,"Food and Beverage Tax",418400,"State Comptroller",50,560.36,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64202,"Special Fuel Tax",414300,"Revenue",90,-29071.39,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64203,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-144.01,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64204,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-3715.96,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64205,"Food and Beverage Tax",418400,"State Comptroller",50,-2165.38,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64206,"Innkeeper's Tax",418500,"Treasurer of State",48,-2286.2,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64207,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64208,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64209,"Consumer Penalties",450240,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328724","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64210,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1441.99,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64211,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64212,"DOR BMV OSOW Fee",427475,"Transportation",800,-110.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328810","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64213,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00","ARB6328707","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64214,"DNR - Campground Revenue",425451,"Natural Resources",300,-52266.35,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64215,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00","ARB6328707","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64216,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328724","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64217,"Food and Beverage Tax",418400,"State Comptroller",50,575.9,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64218,"Food and Beverage Tax",418400,"State Comptroller",50,-39.54,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64219,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64220,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328778","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64221,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64222,"Motor Carrier Permit Fee",427452,"Transportation",800,-466.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328810","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64223,"HP Breakage",423613,"Horse Racing Comm",265,-72.3,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328785","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64224,"Food and Beverage Tax",418400,"State Comptroller",50,-153.94,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64225,"SPandR - Admin Rev",425858,"Natural Resources",300,-995.69,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64226,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-251.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328778","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64227,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328765","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64228,"Motor Carrier Permit Fees",427440,"Revenue",90,-131.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64229,"Innkeeper's Tax",418500,"Treasurer of State",48,-726.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64230,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1501507.49,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64231,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328765","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64232,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00","ARB6328707","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64233,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-4155.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64234,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64235,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1283.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64236,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-65.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64237,"HP Breakage",423613,"Horse Racing Comm",265,-12.57,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328785","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64238,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328724","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64239,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.04,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64240,"Innkeeper's Tax",418500,"Treasurer of State",48,-2159.41,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64241,"Motor Vehicle Highway Fees",425008,"Revenue",90,-154.24,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64242,"Transp Infr Impr Fee",428155,"Transportation",800,-763.25,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-14T00:00:00","ARD6328810","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64243,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11080.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328782","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64244,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64245,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-8452.99,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64246,"Motor Carrier Fuel Tax",414400,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328810","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64247,"Innkeeper's Tax",418500,"Treasurer of State",48,-18120.45,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328727","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64248,"SPandR - Annual Permits",425787,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64249,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64250,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00","ARB6328707","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64251,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57105.65,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64252,"Food and Beverage Tax",418400,"State Comptroller",50,-1294.03,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64253,"Food and Beverage Tax",418400,"State Comptroller",50,-5962.18,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64254,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64255,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21861.2,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64256,"Gasoline use tax",412700,"Transportation",800,-1043702.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328810","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64257,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328782","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64258,"Innkeeper's Tax",418500,"Treasurer of State",48,-7088.59,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328727","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64259,"Food and Beverage Tax",418400,"State Comptroller",50,-1500.58,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64260,"Innkeeper's Tax",418500,"Treasurer of State",48,-11665.92,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328727","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64261,"Food and Beverage Tax",418400,"State Comptroller",50,-4173.73,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64262,"Technology Fee",420105,"Board of Accounts",80,-10005.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328768","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64263,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3108.22,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64264,"Gasoline Tax",414200,"Revenue",90,-38207.53,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64265,"DNR Donations Revenue",463060,"Natural Resources",300,-4476.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64266,"Food and Beverage Tax",418400,"State Comptroller",50,-159.16,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64267,"Innkeeper's Tax",418500,"Treasurer of State",48,-692.18,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64268,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-305.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64269,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4440.97,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328727","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64270,"Food and Beverage Tax",418400,"State Comptroller",50,-65.96,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64271,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328780","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64272,"Copies and Report Fees",420360,"Board of Accounts",80,-2807.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328768","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64273,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64274,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00","ARB6328707","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64275,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-14.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64276,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-176648.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328768","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64277,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.85,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328727","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64278,"Food and Beverage Tax",418400,"State Comptroller",50,-96.18,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64279,"Food and Beverage Tax",418400,"State Comptroller",50,-3381.03,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64280,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00","ARB6328707","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64281,"Aircraft License Excise Tax",413100,"Revenue",90,-75.12,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64282,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-14.02,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64283,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-230895.14,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64284,"Gasoline use tax",412700,"Transportation",800,-1160156.9,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-14T00:00:00","ARD6328810","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64285,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-420.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328778","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64286,"Innkeeper's Tax",418500,"Treasurer of State",48,-563.8,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64287,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64288,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328782","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64289,"TOS Unidentified Funds",401150,"Attorney General",46,60522.51,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328724","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64290,"DOR BMV OSOW Fee",427475,"Revenue",90,-103024.39,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64291,"State Sales Tax",412010,"Transportation",800,-3056.44,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328810","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64292,"Innkeeper's Tax",418500,"Treasurer of State",48,-223.48,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328727","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64293,"Dental Compliance",451150,"Professional Licensing",250,-4520.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328782","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64294,"Innkeeper's Tax",418500,"Treasurer of State",48,-1626.91,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64295,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-2.58,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64296,"ID Breakage",423614,"Horse Racing Comm",265,-114.02,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328785","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64297,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.5,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64298,"Food and Beverage Tax",418400,"State Comptroller",50,-1238.24,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64299,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-155344.82,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64300,"SPandR - SPHX Camping",425848,"Natural Resources",300,-293.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64301,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328780","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64302,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-20730.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328780","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64303,"IRP Registration Fees",427420,"Revenue",90,-173933.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64304,"Gasoline use tax",412700,"Revenue",90,-773437.93,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64305,"Innkeeper's Tax",418500,"Treasurer of State",48,-588.0,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64306,"Special Fuel Tax",414300,"Revenue",90,-87214.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64307,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64308,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328780","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64309,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328789","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64310,"Innkeeper's Tax",418500,"Treasurer of State",48,-798.3,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64311,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1059.83,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328793","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64312,"SBOA Audit Charge",452210,"Board of Accounts",80,-375.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328767","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64313,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-140129.23,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328802","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64314,"Emergency Planning Fees",427492,"Revenue",90,-24430.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328771","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64315,"FR - recycle revenue",431428,"Correction",615,-770.85,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328805","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64316,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-308.49,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328781","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64317,"Teaching Licensing Fees",427010,"Education",700,-3980.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328807","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64318,"LABORATORY COSTS",421102,"Toxicology",115,-320.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328772","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [64319,"Gasoline use tax",412700,"Budget Agency",57,-695801.79,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-14T00:00:00","ARD6328761","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64320,"Auditor of State Fines",450310,"Election Division",63,-1300.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328762","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [64321,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328784","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64322,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3300.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328792","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64323,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328802","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64324,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,85500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-14T00:00:00","BIL6328816","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64325,"LOCAL PROJECTS",464180,"Child Services",502,-447.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328799","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64326,"Abandoned Property",462100,"Treasurer of State",48,-241026.31,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328726","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64327,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328788","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64328,"Military Relief Check-off",464226,"Veterans Affairs",160,-481.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328773","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64329,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-170.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64330,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-771.22,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328786","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64331,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23803.48,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328783","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64332,"Civil Penalties",450411,"Utility Regulatory Comm",200,-3800.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328775","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [64333,"Construction Inspection Fees",422550,"Revenue",90,200.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328771","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64334,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,0.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328783","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64335,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328764","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [64336,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328797","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64337,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328797","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64338,"DOR UST Fees",427465,"Environmental Management",495,945.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-03-14T00:00:00","ARM6328709","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64339,"Welfare Repayments",450510,"FSSA Family Resources",500,-55762.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-14T00:00:00","ARB6328712","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64340,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-171612.78,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328794","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [64341,"Claims and Comp - Road Damage",472342,"Transportation",800,-3936.29,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328809","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64342,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328802","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64343,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341641","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64344,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2190.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341626","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64345,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-3045.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64346,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-72.76,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64347,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10.02,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341586","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64348,"DOR BMV OSOW Fee",427475,"Transportation",800,-65.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341646","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64349,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-172.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64350,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64351,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-05T00:00:00","ARB6341571","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64352,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341612","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64353,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40599.3,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64354,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-05T00:00:00","BIL6341653","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64355,"Volume Fee",422330,"Financial Institutions",208,-138.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341621","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64356,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13949.45,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64357,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-435.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64358,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-05T00:00:00","ARB6341571","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64359,"SPandR - Dry Storage",425809,"Natural Resources",300,-880.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64360,"Food and Beverage Tax",418400,"State Comptroller",50,-95.15,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64361,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341618","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64362,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.72,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341587","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64363,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341627","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64364,"DOR Service Charge",427449,"Revenue",90,-61.95,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64365,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-4180.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64366,"Food and Beverage Tax",418400,"State Comptroller",50,-579.01,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64367,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-860.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64368,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.41,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341587","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64369,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18566.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64370,"DNR - Campground Revenue",425451,"Natural Resources",300,-156.26,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64371,"SPandR - Bank Ties",425789,"Natural Resources",300,-270.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64372,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-05T00:00:00","ARB6341571","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64373,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64374,"SPandR - Annual Permits",425787,"Natural Resources",300,-120810.3,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64375,"Food and Beverage Tax",418400,"State Comptroller",50,-891.18,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64376,"Military Relief Check-off",464226,"Veterans Affairs",160,-801.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341619","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64377,"Food and Beverage Tax",418400,"State Comptroller",50,-145.07,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64378,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-37.2,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-05T00:00:00","ARB6341571","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64379,"IRP Registration Fees",427420,"Revenue",90,-141631.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64380,"SPandR - Retailer Commission",425841,"Natural Resources",300,-227.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64381,"Food and Beverage Tax",418400,"State Comptroller",50,-124.08,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64382,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64383,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64384,"Food and Beverage Tax",418400,"State Comptroller",50,-4838.24,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64385,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-800.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341647","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64386,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1510.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64387,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-350.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64388,"ID Breakage",423614,"Horse Racing Comm",265,-250.83,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341628","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64389,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4275.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64390,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-9.35,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64391,"Civic Event Plate Order",425204,"Motor Vehicles",235,-1280.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341625","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64392,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-40175.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64393,"Entomology - nursery dealers l",425434,"Natural Resources",300,-9100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64394,"FandW - POS vendor license sales",425458,"Natural Resources",300,-106.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64395,"HP Breakage",423613,"Horse Racing Comm",265,-3.5,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341628","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64396,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6911.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64397,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1280.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341633","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64398,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1669.26,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64399,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5772.42,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64400,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-74.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64401,"State Sales Tax",412010,"Transportation",800,-869.08,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341646","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64402,"Special Fuel Tax",414300,"Revenue",90,-57.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64403,"SPandR - Falls Parking",425814,"Natural Resources",300,-72.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64404,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64405,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-48.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64406,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-40924.97,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64407,"FR - shelterhouse revenue",425626,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64408,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-05T00:00:00","ARB6341571","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64409,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64410,"Food and Beverage Tax",418400,"State Comptroller",50,-15597.63,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64411,"DESIGNATED DONATION",463050,"Natural Resources",300,-1.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64412,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-95.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64413,"Gasoline use tax",412700,"Budget Agency",57,13969.41,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-05T00:00:00","ARD6341611","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64414,"DNR - Firewood Revenue",431462,"Natural Resources",300,-3125.02,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64415,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.28,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341586","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64416,"Food and Beverage Tax",418400,"State Comptroller",50,-114.58,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64417,"NONGAME FUND",464220,"Natural Resources",300,-1756.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341630","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64418,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-385.56,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341624","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64419,"TITLE V",421044,"Environmental Management",495,-6665.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-05T00:00:00","BIL6341653","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64420,"HP Breakage",423613,"Horse Racing Comm",265,-20.12,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341628","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64421,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-317979.97,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341616","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64422,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-2558.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64423,"ID Breakage",423614,"Horse Racing Comm",265,-250.83,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341628","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64424,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14.13,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64425,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341621","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64426,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-05T00:00:00","BIL6356249","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64427,"Technology Fee",420105,"Board of Accounts",80,-1790.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341613","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64428,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64429,"Civil Penalties",450411,"Revenue",90,-3000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64430,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64431,"Dental Compliance",451150,"Professional Licensing",250,-60.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341626","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64432,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14.47,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341635","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64433,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341626","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64434,"Motor Carrier Fuel Tax",414400,"Transportation",800,-800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341646","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64435,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-05T00:00:00","ARB6341571","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64436,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-595.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64437,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-155.21,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64438,"DNR - Cabin Revenue",425605,"Natural Resources",300,-565.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64439,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341618","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64440,"Copies and Report Fees",420360,"Board of Accounts",80,-1988.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341613","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64441,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341626","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64442,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4826.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64443,"Special Fuel Tax",414300,"Revenue",90,-171.59,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64444,"Court Administration Fee",424070,"Supreme Court Admin",22,-48.0,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64445,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64446,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.45,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341587","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64447,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64448,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1827.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64449,"Food and Beverage Tax",418400,"State Comptroller",50,-2667.59,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64450,"Food and Beverage Tax",418400,"State Comptroller",50,-294.2,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64451,"Food and Beverage Tax",418400,"State Comptroller",50,-1.63,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64452,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-690.7,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-04-05T00:00:00","ARD6342226","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64453,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1165.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64454,"Food and Beverage Tax",418400,"State Comptroller",50,-646.61,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64455,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64456,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-9586.55,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64457,"DOR IDEM Fees",427470,"Environmental Management",495,-6636.66,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341637","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64458,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-217.71,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64459,"Motor Vehicle Highway Fees",425008,"Revenue",90,-290.28,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64460,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-6874.2,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64461,"DESIGNATED DONATION",463050,"Child Services",502,-200.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341640","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64462,"Transp Infr Impr Fee",428155,"Transportation",800,-1357.42,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-05T00:00:00","ARD6341646","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64463,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64464,"Food and Beverage Tax",418400,"State Comptroller",50,-92.49,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64465,"Claims and Comp - Road Damage",472342,"Transportation",800,-480.57,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-05T00:00:00","ARM6341581","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64466,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-05T00:00:00","ARB6341577","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64467,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-66910.83,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64468,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341626","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64469,"Food and Beverage Tax",418400,"State Comptroller",50,-3053.8,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64470,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-7838.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341613","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64471,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-603.3,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341627","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64472,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-275.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64473,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-15069.5,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64474,"Aircraft License Excise Tax",413100,"Revenue",90,-1847.18,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64475,"LOCAL PROJECTS",464180,"Transportation",800,-1000.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-05T00:00:00","BIL6341661","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64476,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4437.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341625","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64477,"L/E - Deer Reimb",425673,"Natural Resources",300,-2115.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64478,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1087.4,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341646","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64479,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35.16,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64480,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1094.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64481,"Gasoline use tax",412700,"Revenue",90,15528.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64482,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64483,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-05T00:00:00","ARB6341571","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64484,"Food and Beverage Tax",418400,"State Comptroller",50,-3753.65,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64485,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64486,"Motor Carrier Permit Fees",427440,"Revenue",90,-60.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64487,"SPandR - Admin Rev",425858,"Natural Resources",300,-53.19,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64488,"Gasoline use tax",412700,"Transportation",800,20954.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341646","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64489,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-963.88,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341629","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64490,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-95.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64491,"Special Fuel Tax",414300,"Revenue",90,-3.48,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64492,"SPandR - Group Docks",425821,"Natural Resources",300,-2400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64493,"Welfare Repayments",450510,"FSSA Family Resources",500,-1160.02,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341639","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64494,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38482.76,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341612","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64495,"Welfare Repayments",450510,"FSSA Family Resources",500,-33393.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-05T00:00:00","ARB6342214","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64496,"DNR - Firewood Revenue",431462,"Natural Resources",300,-37.38,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64497,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2683.8,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64498,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1282.9,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341620","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64499,"Innkeeper's Tax",418500,"Treasurer of State",48,-495.07,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341586","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64500,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2820.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64501,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-62850.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-04-05T00:00:00","ARB6341571","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64502,"Banner Permits",428132,"Transportation",800,-2670.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341648","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64503,"Gasoline use tax",412700,"Transportation",800,23292.13,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-05T00:00:00","ARD6341646","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64504,"Innkeeper's Tax",418500,"Treasurer of State",48,-4720.97,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341586","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64505,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64506,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341612","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64507,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-1050.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64508,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341618","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64509,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-34295.12,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341643","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64510,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64511,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64512,"HP Breakage",423613,"Horse Racing Comm",265,-20.12,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341628","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64513,"DOR BMV OSOW Fee",427475,"Revenue",90,-75171.96,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64514,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64515,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64516,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-33234.61,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64517,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-96.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64518,"ID Breakage",423614,"Horse Racing Comm",265,-43.62,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341628","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64519,"Food and Beverage Tax",418400,"State Comptroller",50,-1457.08,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64520,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52240.35,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341612","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64521,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4225.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-05T00:00:00","BIL6343022","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64522,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-40000.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64523,"DOR UST Fees",427465,"Environmental Management",495,-3510.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-05T00:00:00","BIL6341653","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64524,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-8835.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64525,"State Sales Tax",412010,"Transportation",800,-3672.58,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341646","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64526,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-260239.68,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341641","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64527,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-1400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-05T00:00:00","BIL6341653","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64528,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341626","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64529,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341584","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64530,"FR - recycle revenue",431428,"Correction",615,-65.8,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341644","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64531,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-137.98,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64532,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341587","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64533,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64534,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64535,"DNR Donations Revenue",463060,"Natural Resources",300,-2014.65,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64536,"Unemployment Tax",417810,"IO0521Workforce Development",510,-852436.14,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64537,"FandW - License Agent Revenue",425482,"Natural Resources",300,-25.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64538,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-05T00:00:00","ARB6341571","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64539,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3680.32,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341632","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64540,"DNR - Campground Revenue",425451,"Natural Resources",300,-491.53,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64541,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2160.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64542,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-8.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64543,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64544,"Welfare Repayments",450510,"FSSA Family Resources",500,23595.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341639","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64545,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.2,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341586","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64546,"FR - annual horse tag revenue",425601,"Natural Resources",300,-660.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64547,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-6090.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341634","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64548,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-33300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64549,"SPandR - Ice Revenue",431466,"Natural Resources",300,-109.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64550,"Food and Beverage Tax",418400,"State Comptroller",50,-1581.33,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64551,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-374.25,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341636","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [64552,"Child Support Bureau Annual Fe",424200,"Child Services",502,-907.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-05T00:00:00","ARD6341640","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64553,"Food and Beverage Tax",418400,"State Comptroller",50,-975.07,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64554,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1350.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341622","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64555,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64556,"INsafe Assessment",424315,"Labor",225,-2.45,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341623","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [64557,"DNR - Campground Revenue",425451,"Natural Resources",300,-1415.24,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64558,"Motor Carrier Permit Fee",427452,"Transportation",800,-975.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341646","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64559,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-740.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64560,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2435.13,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64561,"Motor Vehicle Highway Fees",425008,"Revenue",90,-192.76,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341614","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64562,"DNR - Concessions Revenue",425452,"Natural Resources",300,-91.76,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64563,"Food and Beverage Tax",418400,"State Comptroller",50,-3255.65,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341592","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64564,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64565,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.25,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341587","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64566,"Claims and Comp - Road Damage",472342,"Transportation",800,-106192.07,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-05T00:00:00","BIL6341661","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64567,"LOCAL PROJECTS",464180,"Child Services",502,-2383.31,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341640","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64568,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4410.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-05T00:00:00","ARD6341631","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64569,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1600.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-05T00:00:00","BIL6341653","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64570,"Alcoholic Beverage Taxes",416100,"Revenue",90,-101348.07,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64571,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-16T00:00:00","ARB6197341","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64572,"Innkeeper's Tax",418500,"Treasurer of State",48,-8951.99,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197368","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64573,"Retaliatory Fees",423990,"Insurance",210,-9019.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197427","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64574,"Innkeeper's Tax",418500,"Treasurer of State",48,-15282.17,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197368","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64575,"Innkeeper's Tax",418500,"Treasurer of State",48,-209538.37,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197368","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64576,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9264.1,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197356","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64577,"Food and Beverage Tax",418400,"State Comptroller",50,-4371.38,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64578,"Claims and Comp - Auto Damage",472340,"Transportation",800,-3577.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-16T00:00:00","BIL6197491","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64579,"HP Breakage",423613,"Horse Racing Comm",265,-12.41,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197436","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64580,"DOR IDEM Fees",427470,"Environmental Management",495,-3603.62,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197453","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64581,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5512.88,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197443","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64582,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7353.71,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197461","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64583,"Sec Lending Interest income",429665,"Natural Resources",300,-1.78,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197438","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64584,"Food and Beverage Tax",418400,"State Comptroller",50,-729.58,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64585,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197454","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64586,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-99969.02,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64587,"Agency Bill Back",439101,"Ofc of Technology",67,-257.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [64588,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-4020.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197442","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64589,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-53965.27,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197449","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64590,"ID Breakage",423614,"Horse Racing Comm",265,-78.31,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197436","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64591,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-300.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197356","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64592,"Food and Beverage Tax",418400,"State Comptroller",50,-4626.08,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64593,"Veterans Home Resident Collect",428410,"Veterans Home",570,-184893.25,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64594,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-16T00:00:00","ARB6197348","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64595,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1374.99,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197437","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64596,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-4500.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197361","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [64597,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-16T00:00:00","ARB6197341","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64598,"Gasoline Tax",414200,"Revenue",90,-1729272.91,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64599,"Gasoline use tax",412700,"Revenue",90,2074.12,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64600,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2880.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197446","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64601,"LOCAL PROJECTS",464180,"Transportation",800,51440.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-16T00:00:00","ARM6197354","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64602,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47249.62,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64603,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-15556.4,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197356","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64604,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,985310.31,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197419","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64605,"LABORATORY COSTS",421102,"Toxicology",115,-1990.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197424","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [64606,"O/I - Fines/Penalties",451021,"Natural Resources",300,-5000.0,2022,"Conservation, Culture and Development","WATER ENVIRONMENTAL FUND",37520,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197442","2024-10-12T00:00:00","Land and Water Resources",3030,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64607,"Sec Lending Interest income",429665,"Environmental Management",495,-25.02,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197452","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64608,"Workzone Safety Fine",455130,"Transportation",800,-9900.0,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197471","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64609,"Sec Lending Interest income",429665,"Economic Development Corp",260,-15.35,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197434","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [64610,"Sales of State Land",430210,"Transportation",800,-77561.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-16T00:00:00","BIL6197491","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64611,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-119442.39,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197418","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64612,"Food and Beverage Tax",418400,"State Comptroller",50,-1884.42,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64613,"ID Breakage",423614,"Horse Racing Comm",265,-78.31,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197436","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64614,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-31400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197426","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64615,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-405.71,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64616,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197442","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64617,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-405048.64,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197435","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64618,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-29517.43,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64619,"Fed-VA Per Diem",441030,"Veterans Home",570,-437034.34,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197462","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64620,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17916.36,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64621,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-16T00:00:00","ARM6197342","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64622,"Agri Licensing Fees",428620,"Agriculture",36,-7500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197360","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64623,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3059836.32,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197427","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64624,"Government Interest Income",429660,"Budget Agency",57,-90.05,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197409","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64625,"Water - well drillers license",425774,"Natural Resources",300,-2100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197442","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64626,"O/I - Fines/Penalties",451021,"Natural Resources",300,-7156.78,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197439","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64627,"HP Breakage",423613,"Horse Racing Comm",265,-71.33,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197436","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64628,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64629,"Food and Beverage Tax",418400,"State Comptroller",50,-1242.54,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64630,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197423","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64631,"Sec Lending Interest income",429665,"Natural Resources",300,-137.53,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197438","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64632,"DOC Miscellaneous Revenues",420820,"Correction",615,-50.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197464","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64633,"Food and Beverage Tax",418400,"State Comptroller",50,-63.55,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64634,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3280.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197442","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64635,"Sec Lending Interest income",429665,"Budget Agency",57,-54.35,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197409","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64636,"Special Fuel Tax",414300,"Revenue",90,-10923733.65,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64637,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-46458.3,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64638,"ID Breakage",423614,"Horse Racing Comm",265,-13.62,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197436","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64639,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-126011.75,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64640,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-16T00:00:00","ARB6197341","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64641,"Sale of State Property",430310,"Administration",61,1191838.36,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64642,"Motor Vehicle Highway Fees",425008,"Revenue",90,-381.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64643,"Food and Beverage Tax",418400,"State Comptroller",50,-204.83,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64644,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5802.99,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197368","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64645,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197418","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64646,"Sec Lending Interest income",429665,"Veterans Affairs",160,-25.61,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197425","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64647,"Railroad Property Tax",419200,"Transportation",800,-4918.44,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197473","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64648,"Motor Vehicle Highway Fees",425008,"Revenue",90,-275.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64649,"Volume Fee",422330,"Financial Institutions",208,-15545.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197426","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64650,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2656008.93,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64651,"Motor Carrier Passenger Permit",427448,"Revenue",90,-889400.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64652,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-44965.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197427","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64653,"In.Gov Charges",439106,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [64654,"SexorViolent Offender Reg Fee",429350,"Correction",615,-496.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64655,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1090.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197441","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64656,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64657,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-19454.29,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197450","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [64658,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3809.5,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64659,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1126.98,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197473","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64660,"Innkeeper's Tax",418500,"Treasurer of State",48,157.5,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197368","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64661,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197459","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64662,"Food and Beverage Tax",418400,"State Comptroller",50,-983.38,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64663,"Food and Beverage Tax",418400,"State Comptroller",50,-16580.45,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64664,"Food and Beverage Tax",418400,"State Comptroller",50,-1330.44,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64665,"Teaching Licensing Fees",427010,"Education",700,-26595.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197467","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [64666,"Sec Lending Interest income",429665,"Budget Agency",57,-17.21,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197409","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64667,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-16T00:00:00","BIL6197483","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64668,"Food and Beverage Tax",418400,"State Comptroller",50,-38093.13,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64669,"Food and Beverage Tax",418400,"State Comptroller",50,-157.52,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64670,"Welfare Repayments",450510,"FSSA Family Resources",500,31060.08,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197456","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64671,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197430","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64672,"Sec Lending Interest income",429665,"Personnel",70,-559.2,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197416","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [64673,"Food and Beverage Tax",418400,"State Comptroller",50,-278.11,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64674,"Procurement Rebate",472497,"Administration",61,-8336.42,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197412","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64675,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26.08,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64676,"Sec Lending Interest income",429665,"Natural Resources",300,-53.49,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197438","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64677,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-16T00:00:00","ARM6197342","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64678,"Motor Carrier Permit Fees",427440,"Revenue",90,-62.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64679,"Coroners Training Board",420881,"Coroner's Training Board",240,-35375.25,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197432","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [64680,"Claims and Comp - Road Damage",472342,"Transportation",800,-28840.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-16T00:00:00","BIL6197491","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64681,"Food and Beverage Tax",418400,"State Comptroller",50,-4366.85,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64682,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-757812.72,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64683,"Welfare Repayments",450510,"FSSA Family Resources",500,-250.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197456","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64684,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-236252.71,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-16T00:00:00","ARB6197351","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64685,"Copies and Report Fees",420360,"Board of Accounts",80,-2694.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197419","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64686,"Gasoline use tax",412700,"Transportation",800,2798.89,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197473","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64687,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-327.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197427","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64688,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-16T00:00:00","ARB6197341","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64689,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-6339802.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197460","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64690,"NONGAME FUND",464220,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197440","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64691,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197428","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64692,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-550.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197431","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64693,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197441","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64694,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197442","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64695,"Sec Lending Interest income",429665,"Budget Agency",57,-1111.51,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197409","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64696,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-16T00:00:00","BIL6197483","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64697,"Dental Compliance",451150,"Professional Licensing",250,-1400.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197433","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64698,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197418","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64699,"Controlled Substances Recovery",426450,"Professional Licensing",250,-13370.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197433","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64700,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1172449.06,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197448","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64701,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-5010.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64702,"Innkeeper's Tax",418500,"Treasurer of State",48,-1459.53,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197368","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64703,"Gasoline use tax",412700,"Budget Agency",57,1865.92,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-16T00:00:00","ARD6197411","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64704,"Sec Lending Interest income",429665,"Arts Comm",705,-25.11,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64705,"Food and Beverage Tax",418400,"State Comptroller",50,-6630.99,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64706,"Food and Beverage Tax",418400,"State Comptroller",50,-2361.55,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64707,"Overweight Vehicle Fines",455110,"Transportation",800,-503.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197471","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64708,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6035.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197427","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64709,"LOCAL PROJECTS",464180,"Child Services",502,-1554.68,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197458","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64710,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64711,"Sales Disclosure Filing",424810,"Budget Agency",57,-67500.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64712,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64713,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64714,"Sec Lending Interest income",429665,"Natural Resources",300,-180.54,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197438","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64715,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197433","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64716,"Government Interest Income",429660,"Economic Development Corp",260,-180.0,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197434","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [64717,"Food and Beverage Tax",418400,"State Comptroller",50,-157.32,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64718,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-1208753.99,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197472","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64719,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-574.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-16T00:00:00","BIL6197483","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64720,"DOR BMV OSOW Fee",427475,"Transportation",800,-370.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197473","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64721,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197430","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64722,"N/P - heritage data fees",425711,"Natural Resources",300,-588.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64723,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,375.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-16T00:00:00","ARM6197342","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64724,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [64725,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-450.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64726,"InsurAgts and Related Lic",423920,"Insurance",210,-444913.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197427","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64727,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197365","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64728,"Sec Lending Interest income",429665,"Child Services",502,-17.43,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197457","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64729,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4542.17,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197455","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [64730,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3600.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197360","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [64731,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-12830.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197417","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], [64732,"Notary Public Commissions",427520,"Secretary Of State",40,-5682.43,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197363","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64733,"Sec Lending Interest income",429665,"Secretary Of State",40,-27.91,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197362","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64734,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-16T00:00:00","ARB6197341","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64735,"Government Interest Income",429660,"Environmental Management",495,-22.51,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197452","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64736,"Sec Lending Interest income",429665,"State Comptroller",50,-27.74,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197374","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64737,"Government Interest Income",429660,"Treasurer of State",48,-3326.67,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-12-16T00:00:00","ARD6197366","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64738,"Sec Lending Interest income",429665,"Natural Resources",300,-57.44,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197438","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64739,"Special Fuel Tax",414300,"Revenue",90,-665405.1,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64740,"DOR BMV OSOW Fee",427475,"Revenue",90,-39285.39,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64741,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-4634.09,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64742,"Welfare Repayments",450510,"FSSA Family Resources",500,-442.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-16T00:00:00","ARB6198155","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64743,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-120.12,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197451","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [64744,"State Sales Tax",412010,"Transportation",800,-4666.43,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197473","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64745,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,492.33,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-16T00:00:00","ARD6197358","2024-10-12T00:00:00","Department Of Justice",8016,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64746,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-162143.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197418","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64747,"Aviation Fuel Excise Tax",413350,"Revenue",90,-116787.8,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64748,"Hunting Permit",420430,"Brd of Animal Health",351,-3562.5,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197444","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [64749,"HP Breakage",423613,"Horse Racing Comm",265,-71.33,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197436","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64750,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197433","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64751,"Food and Beverage Tax",418400,"State Comptroller",50,-3012.77,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64752,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-807729.17,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197459","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64753,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-16T00:00:00","ARM6197342","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64754,"Gasoline Tax",414200,"Revenue",90,-576424.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64755,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1250.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197442","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64756,"Gasoline use tax",412700,"Transportation",800,3111.18,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-16T00:00:00","ARD6197473","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64757,"Innkeeper's Tax",418500,"Treasurer of State",48,-45885.62,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197368","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64758,"Sec Lending Interest income",429665,"Treasurer of State",48,-89.58,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-12-16T00:00:00","ARD6197366","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64759,"Admin. Fee",425197,"Charter School Brd",704,-856.41,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-12-16T00:00:00","ARD6197468","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [64760,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-16T00:00:00","ARB6197341","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64761,"Transp Infr Impr Fee",428155,"Transportation",800,-355.41,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-16T00:00:00","ARD6197473","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64762,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197433","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64763,"Special Fuel Tax",414300,"Revenue",90,-32629025.3,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64764,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64765,"Physician Compliance",451160,"Professional Licensing",250,-1500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197433","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64766,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64767,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-310.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197442","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64768,"TOS Unidentified Funds",401150,"State Comptroller",50,-1014681.31,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197380","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64769,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-6929.69,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197412","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64770,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-33.63,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197461","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64771,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-891.66,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197442","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64772,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-550.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197356","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64773,"Motor Carrier Permit Fee",427452,"Transportation",800,-3575.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197473","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64774,"Sec Lending Interest income",429665,"Environmental Management",495,-6.99,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197452","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64775,"Aircraft License Excise Tax",413100,"Revenue",90,-2968.56,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64776,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197423","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64777,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-40.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197430","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64778,"State Sales Tax",412010,"Transportation",800,-19719.43,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197473","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64779,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197446","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64780,"DOR Service Charge",427449,"Revenue",90,-326.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64781,"Sales - Meals",430984,"Veterans Home",570,-8.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197462","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64782,"Food and Beverage Tax",418400,"State Comptroller",50,-703.38,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64783,"Food and Beverage Tax",418400,"State Comptroller",50,-1439.12,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64784,"Motor Carrier Fuel Tax",414400,"Transportation",800,-14997182.06,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197473","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64785,"Food and Beverage Tax",418400,"State Comptroller",50,-1014.15,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64786,"Food and Beverage Tax",418400,"State Comptroller",50,-1505.21,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64787,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10155.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197430","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64788,"IRP Registration Fees",427420,"Revenue",90,-628740.57,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197420","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64789,"Unemployment Tax",417810,"IO0521Workforce Development",510,-155731.81,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197461","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64790,"Sec Lending Interest income",429665,"Natural Resources",300,-55.81,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197438","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64791,"Technology Fee",420105,"Board of Accounts",80,-1680.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197419","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64792,"Fed-VA Per Diem",441030,"Veterans Home",570,-109357.31,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197462","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64793,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197435","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64794,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-610.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197442","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64795,"Government Interest Income",429660,"Veterans Affairs",160,-67.54,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197425","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64796,"Food and Beverage Tax",418400,"State Comptroller",50,-783.42,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-16T00:00:00","ARD6197381","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64797,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00","ARB6325383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64798,"Motor Carrier Permit Fee",427452,"Transportation",800,-825.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325492","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64799,"Food and Beverage Tax",418400,"State Comptroller",50,-2650.73,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64800,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-90666.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64801,"Food and Beverage Tax",418400,"State Comptroller",50,-406.91,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64802,"County Admissions Tax",418530,"State Comptroller",50,-851287.21,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64803,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-500.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325462","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64804,"SPandR - Falls Parking",425814,"Natural Resources",300,-26.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64805,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218347","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64806,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64807,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-447.72,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325396","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64808,"HP Breakage",423613,"Horse Racing Comm",265,-169.08,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218359","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64809,"DOR Service Charge",427449,"Revenue",90,-53.6,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64810,"Food and Beverage Tax",418400,"State Comptroller",50,-756.98,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64811,"DOR IDEM Fees",427470,"Environmental Management",495,-297.52,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325476","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64812,"Food and Beverage Tax",418400,"State Comptroller",50,-8683.24,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64813,"Rental - Land",430123,"Natural Resources",300,-7224.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64814,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-15822.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64815,"Motor Carrier Fuel Tax",414400,"Transportation",800,-266.43,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218387","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64816,"SBOA Audit Charge",452210,"Board of Accounts",80,-29383.5,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218340","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64817,"Funeral PreNeed",426163,"Professional Licensing",250,-175.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218357","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64818,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1204.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64819,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218366","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64820,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-25T00:00:00","ARM6218272","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64821,"Abandoned Property",462100,"Treasurer of State",48,-181516.67,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218294","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64822,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218381","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64823,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64824,"RPAF Tipping Fees",427467,"Environmental Management",495,-38758.25,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-25T00:00:00","ARB6218271","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64825,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-11194.36,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325474","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [64826,"Claims and Comp - Road Damage",472342,"Transportation",800,-83824.57,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-25T00:00:00","BIL6218398","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64827,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64828,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1163397.01,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64829,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1110.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218352","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64830,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.03,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64831,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-530.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64832,"Gasoline use tax",412700,"Transportation",800,-1115.1,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-08T00:00:00","ARD6325492","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64833,"Food and Beverage Tax",418400,"State Comptroller",50,-6588.81,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64834,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2512.49,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64835,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-25T00:00:00","ARB6218271","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64836,"Motor Vehicle Highway Fees",425008,"Revenue",90,-166.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64837,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.85,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64838,"FandW - POS vendor license sales",425458,"Natural Resources",300,-107.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64839,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-6959.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64840,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64841,"Motor Carrier Permit Fee",427452,"Transportation",800,-2325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218387","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64842,"SPandR - Bank Ties",425789,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64843,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64844,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-71622.88,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218370","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64845,"State Sales Tax",412010,"Transportation",800,-3490.78,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325492","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64846,"Tobacco Distributors License",427486,"Revenue",90,-2.65,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64847,"SBOA Audit Charge",452210,"Board of Accounts",80,-327.68,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325443","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64848,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64849,"Food and Beverage Tax",418400,"State Comptroller",50,-1724.36,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64850,"Food and Beverage Tax",418400,"State Comptroller",50,-1276.09,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64851,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64852,"Unemployment Tax",417810,"IO0521Workforce Development",510,-306032.67,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325484","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64853,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-333.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325459","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64854,"SPandR - Admin Rev",425858,"Natural Resources",300,17.1,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64855,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-832.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325463","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64856,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-2695315.08,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218380","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64857,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218292","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64858,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64859,"HP Breakage",423613,"Horse Racing Comm",265,-45.02,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325461","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64860,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64861,"DOR IDEM Fees",427470,"Environmental Management",495,7236.29,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218372","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64862,"SPandR - Special Events",425857,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64863,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-173.88,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64864,"Food and Beverage Tax",418400,"State Comptroller",50,-3577.19,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64865,"Agent Application",423318,"IO0521Workforce Development",510,-100.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218381","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64866,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.94,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64867,"FandW - Easements Revenue",431411,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64868,"LOCAL PROJECTS",464180,"Child Services",502,-350.27,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325480","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64869,"FR - recycle revenue",431428,"Natural Resources",300,-365.95,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64870,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2907.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64871,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325396","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64872,"Admin. Fee",425197,"Charter School Brd",704,-236.77,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-01-25T00:00:00","ARD6218384","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [64873,"DONATION NOT FOR PROFITS",463210,"Library",730,-1202.15,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218385","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64874,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4514.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218364","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64875,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64876,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-49.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64877,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-25T00:00:00","ARB6218271","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64878,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.5,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64879,"Copies and Report Fees",420360,"State Police",100,-60.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218346","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64880,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2725.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218347","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64881,"Food and Beverage Tax",418400,"State Comptroller",50,-67.7,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64882,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218347","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64883,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57322.38,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325440","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64884,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.45,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64885,"SPandR - CRS Cabins",425799,"Natural Resources",300,-755.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64886,"NONGAME FUND",464220,"Natural Resources",300,-1006.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325464","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64887,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218357","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64888,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11300.58,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325460","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64889,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-480.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64890,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-24213.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64891,"Alcoholic Beverage Taxes",416100,"Revenue",90,-640820.41,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64892,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-6502292.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325483","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64893,"Copies and Report Fees",420360,"Board of Accounts",80,-5376.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325443","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64894,"SPandR - Falls Parking",425814,"Natural Resources",300,-194.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64895,"Welfare Repayments",450510,"FSSA Family Resources",500,10755.32,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218375","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64896,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5551.32,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325471","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64897,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1500.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325462","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64898,"Gasoline Tax",414200,"Revenue",90,-266912.58,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64899,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00","ARB6325383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64900,"Offender Medical Copayments",420830,"Correction",615,-12400.0,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325485","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64901,"Transp Infr Impr Fee",428155,"Transportation",800,-2118.22,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-25T00:00:00","ARD6218387","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64902,"SPandR - Dry Storage",425809,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64903,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,24899382.42,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325483","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64904,"Gasoline Tax",414200,"Revenue",90,-58948.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64905,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64906,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-26425.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218351","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64907,"FR - payphone commission reven",425623,"Correction",615,-878997.91,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218382","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64908,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44548.89,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64909,"Innkeeper's Tax",418500,"Treasurer of State",48,9495.34,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64910,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-28.05,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64911,"HP Breakage",423613,"Horse Racing Comm",265,-29.4,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218359","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64912,"State Sales Tax",412010,"Transportation",800,-7364.59,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218387","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64913,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-24892792.98,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325483","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64914,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-18.12,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325440","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64915,"Copies and Report Fees",420360,"Logansport State Hospital",435,-48.4,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325474","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [64916,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.57,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64917,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-121104.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218341","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64918,"FandW - POS vendor license sales",425458,"Natural Resources",300,-227.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64919,"Technology Fee",420105,"Board of Accounts",80,-12380.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218341","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64920,"FR - special event permit reve",425627,"Natural Resources",300,-295.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64921,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64922,"InsurAgts and Related Lic",423920,"Insurance",210,-238257.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218351","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64923,"Food and Beverage Tax",418400,"State Comptroller",50,-4872.15,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64924,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,399.71,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325470","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64925,"Food and Beverage Tax",418400,"State Comptroller",50,-220.05,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64926,"LABORATORY COSTS",421102,"Toxicology",115,-13820.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325451","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [64927,"ID Breakage",423614,"Horse Racing Comm",265,-131.6,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218359","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64928,"FandW - License Agent Revenue",425482,"Natural Resources",300,-9.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64929,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218357","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [64930,"Motor Vehicle Highway Fees",425008,"Revenue",90,-253.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64931,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.64,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64932,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00","ARM6325384","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64933,"Innkeeper's Tax",418500,"Treasurer of State",48,-49914.12,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64934,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64935,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64936,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2292.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64937,"Motor Vehicle Highway Fees",425008,"Revenue",90,-638.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64938,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218363","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64939,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64940,"Librarian Certification Fee",424610,"Library",730,-980.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218385","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64941,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-2500.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325453","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64942,"DOR BMV OSOW Fee",427475,"Transportation",800,-420.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325492","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64943,"Innkeeper's Tax",418500,"Treasurer of State",48,-20993.24,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64944,"State Forfeitures/Restitutions",461051,"State Police",100,-2121.2,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218346","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64945,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-14965.95,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218381","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64946,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64947,"In.Gov Charges",439106,"Ofc of Technology",67,-440.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [64948,"Petroleum Severance",413800,"Natural Resources",300,-122.78,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325464","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64949,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64950,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-13.8,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218289","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64951,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218347","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64952,"Emergency Planning Fees",427492,"Revenue",90,-80050.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325447","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64953,"Food and Beverage Tax",418400,"State Comptroller",50,-3057.88,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64954,"Special Fuel Tax",414300,"Revenue",90,-134.68,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64955,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7.99,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64956,"State Library Sales Tax",412430,"Library",730,-0.84,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218385","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64957,"Sales - Meals",430984,"Madison State Hospital",430,-142.62,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218371","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [64958,"ID Breakage",423614,"Horse Racing Comm",265,-209.7,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325461","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64959,"Unemployment Tax",417810,"IO0521Workforce Development",510,-3235783.55,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218381","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64960,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2525.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64961,"Motor Carrier Permit Fees",427440,"Revenue",90,-65.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64962,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64963,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325469","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64964,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-28513.64,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218385","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64965,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-25T00:00:00","ARB6218271","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64966,"DNR - Firewood Revenue",431462,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64967,"Food and Beverage Tax",418400,"State Comptroller",50,-13402.88,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64968,"DOR BMV OSOW Fee",427475,"Transportation",800,-135.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218387","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64969,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.74,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64970,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,1750.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325477","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [64971,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-08T00:00:00","BIL6329667","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64972,"LOCAL PROJECTS",464180,"Transportation",800,47461.95,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-08T00:00:00","ARM6325392","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64973,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-571.12,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218381","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64974,"Food and Beverage Tax",418400,"State Comptroller",50,-2762.06,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64975,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218366","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64976,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-685.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64977,"Special Fuel Tax",414300,"Revenue",90,-41.37,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64978,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-397.38,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218381","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64979,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64980,"Consumer Penalties",450240,"Attorney General",46,-50153.57,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218292","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64981,"Innkeeper's Tax",418500,"Natural Resources",300,-89525.04,2022,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64982,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42226.44,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325440","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64983,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-159.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218351","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64984,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-2100.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-01-25T00:00:00","ARM6258412","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64985,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00","ARB6325383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64986,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.72,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64987,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64988,"IRP Registration Fees",427420,"Revenue",90,-288056.63,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64989,"Aircraft License Excise Tax",413100,"Revenue",90,-917.95,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64990,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-5700.0,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64991,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64992,"Rntl of Prop - DOA",430120,"Administration",61,-1250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218335","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64993,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64994,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1059.05,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218335","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64995,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-320.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64996,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1151.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325492","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64997,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64998,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-602.11,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325437","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64999,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3835.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218385","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65000,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2871.56,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218289","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65001,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.73,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65002,"Gasoline Tax",414200,"Revenue",90,-19649.46,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65003,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-08T00:00:00","ARD6325480","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65004,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2700.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218366","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65005,"Gasoline use tax",412700,"Budget Agency",57,-350352.64,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-25T00:00:00","ARD6218334","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65006,"TOS Unidentified Funds",401150,"Attorney General",46,4326.4,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218292","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65007,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-20.96,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325460","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65008,"DNR Donations Revenue",463060,"Natural Resources",300,-378.91,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65009,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-23997.6,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325474","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [65010,"Motor Vehicle Highway Fees",425008,"Revenue",90,-84111.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65011,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-49.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65012,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,16081.4,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325472","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65013,"DOR BMV OSOW Fee",427475,"Revenue",90,-36828.85,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65014,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6078.17,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65015,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.57,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65016,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1770.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325450","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65017,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-33159.57,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218351","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65018,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-129.27,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325398","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65019,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218351","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65020,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325468","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65021,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.8,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65022,"HP Breakage",423613,"Horse Racing Comm",265,-45.02,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325461","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65023,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-08T00:00:00","ARB6325383","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65024,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325450","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65025,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-25T00:00:00","ARB6218283","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65026,"DNR - Campground Revenue",425451,"Natural Resources",300,-32.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65027,"In.Gov Charges",439106,"Ofc of Technology",67,-159584.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","ARB6325379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [65028,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2615.29,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218385","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65029,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3247.86,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65030,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1916.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218387","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65031,"Const Design Release VarnceFee",422530,"Homeland Security",385,-552.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65032,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11033.46,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65033,"Elevator Inspections",422620,"Homeland Security",385,-31118.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65034,"Abandoned Property",462100,"Treasurer of State",48,-68015.67,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325397","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65035,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-335.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65036,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65037,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65038,"Consumer Penalties",450240,"Attorney General",46,-100.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325396","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65039,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00","ARB6325383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65040,"Welfare Repayments",450510,"FSSA Family Resources",500,-24531.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-08T00:00:00","ARB6326256","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65041,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-723836.63,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65042,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1290.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65043,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2102.25,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65044,"Food and Beverage Tax",418400,"State Comptroller",50,-29081.63,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65045,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-540.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218381","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65046,"Food and Beverage Tax",418400,"State Comptroller",50,-571.27,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65047,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-17.01,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325482","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65048,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-360.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65049,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65050,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218373","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65051,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3766.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65052,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,6665.51,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325470","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [65053,"Innkeeper's Tax",418500,"Treasurer of State",48,-57.55,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65054,"Ind Supp Fed Medicare A",422060,"Neuro Diagnostic Ins",451,-237.3,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325475","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [65055,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1590.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325457","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65056,"Special Fuel Tax",414300,"Revenue",90,-6633.13,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65057,"Retaliatory Fees",423990,"Insurance",210,-1930.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218351","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65058,"Food and Beverage Tax",418400,"State Comptroller",50,-860.42,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65059,"Food and Beverage Tax",418400,"State Comptroller",50,-2233.79,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65060,"Banner Permits",428132,"Transportation",800,-2675.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325493","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65061,"Plan Review",422554,"Homeland Security",385,-78340.71,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65062,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325454","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [65063,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-40466.16,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218369","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65064,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.42,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325440","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65065,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1621.24,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65066,"SPandR - Admin Rev",425858,"Natural Resources",300,-39.51,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65067,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4360.5,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65068,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-244227.24,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325484","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65069,"Fair Circuit",423643,"Horse Racing Comm",265,-1500.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325462","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65070,"Copies and Report Fees",420360,"Board of Accounts",80,-14344.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218341","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65071,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-72243.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-03-08T00:00:00","ARD6325477","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [65072,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65073,"State Sales Tax",412010,"Transportation",800,-31121.34,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218387","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65074,"Military Relief Check-off",464226,"Veterans Affairs",160,-777.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325452","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65075,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3748666.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218351","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65076,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-9812.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-08T00:00:00","BIL6329667","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65077,"ID Breakage",423614,"Horse Racing Comm",265,-36.46,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325461","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65078,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-153.77,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65079,"Consumer Restitution",450220,"Attorney General",46,-110350.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325396","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65080,"DOR UST Fees",427465,"Environmental Management",495,1440.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-25T00:00:00","BIL6218395","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65081,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-6.62,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325397","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65082,"SPandR - Toboggan",425852,"Natural Resources",300,-6868.71,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65083,"Food and Beverage Tax",418400,"State Comptroller",50,-670.12,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65084,"Welfare Repayments",450510,"FSSA Family Resources",500,-2886.09,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218375","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65085,"Food and Beverage Tax",418400,"State Comptroller",50,-1051.41,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65086,"DOR Service Charge",427449,"Revenue",90,-374.68,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65087,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-156.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65088,"Food and Beverage Tax",418400,"State Comptroller",50,-120.72,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65089,"Motor Vehicle Highway Fees",425008,"Revenue",90,-855.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65090,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65091,"Food and Beverage Tax",418400,"State Comptroller",50,-46609.9,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65092,"Title Insurance Enforcement Fu",423970,"Insurance",210,-13788.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218351","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65093,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-9225.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65094,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-1865.6,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65095,"Dental Compliance",451150,"Professional Licensing",250,-7600.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218357","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65096,"Volume Fee",422330,"Financial Institutions",208,-53955.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325455","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65097,"Food and Beverage Tax",418400,"State Comptroller",50,-1902.9,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65098,"SPandR - Toboggan",425852,"Natural Resources",300,-11186.26,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65099,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218368","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [65100,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.7,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65101,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-374.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65102,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-891.7,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218374","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [65103,"Seizure for controlled substan",452140,"Treasurer of State",48,-115.8,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218296","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65104,"Welfare Repayments",450510,"FSSA Family Resources",500,29650.41,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325478","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65105,"STORMWATER",421188,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-25T00:00:00","BIL6218395","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65106,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.66,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65107,"State Seals",422680,"Homeland Security",385,-520.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65108,"Welfare Repayments",450510,"FSSA Family Resources",500,602.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-25T00:00:00","ARM6218279","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65109,"Food and Beverage Tax",418400,"State Comptroller",50,-3559.27,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65110,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325450","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65111,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-985.66,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218379","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65112,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00","ARB6325383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65113,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65114,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.23,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65115,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-411.54,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218350","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65116,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.85,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65117,"Gasoline use tax",412700,"Transportation",800,-525528.95,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218387","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65118,"IRP Registration Fees",427420,"Revenue",90,-127879.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65119,"Food and Beverage Tax",418400,"State Comptroller",50,-147.68,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65120,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6333.97,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65121,"Food and Beverage Tax",418400,"State Comptroller",50,-2634.05,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65122,"HP-Late Closers",423641,"Horse Racing Comm",265,-300.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325462","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65123,"Innkeeper's Tax",418500,"Treasurer of State",48,-217.95,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65124,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11385.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218355","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65125,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5207.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325466","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65126,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.94,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65127,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-35621.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325443","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65128,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.06,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65129,"Food and Beverage Tax",418400,"State Comptroller",50,-76.07,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65130,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65131,"Controlled Substances Recovery",426450,"Professional Licensing",250,-13270.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218357","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65132,"Special Fuel Tax",414300,"Revenue",90,-679.17,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65133,"Food and Beverage Tax",418400,"State Comptroller",50,-1522.41,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65134,"Recovery Refunds",452130,"Neuro Diagnostic Ins",451,-10.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325475","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",451], [65135,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.41,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65136,"Technology Fee",420105,"Board of Accounts",80,-3339.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325443","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65137,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-840.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65138,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-4884.33,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325483","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65139,"National Criminal History Chck",428040,"State Police",100,-22.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325449","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65140,"E-check Processing Fee",439291,"Homeland Security",385,-4135.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65141,"Innkeeper's Tax",418500,"Treasurer of State",48,-1029.49,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65142,"Blasters",422575,"Homeland Security",385,-525.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65143,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.03,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65144,"Moisture Meter Insp Fees",428625,"Agriculture",36,-4800.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218290","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [65145,"State Forfeitures/Restitutions",461051,"State Police",100,-15419.12,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218346","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65146,"Food and Beverage Tax",418400,"State Comptroller",50,-1685.76,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65147,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65148,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00","ARB6325383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65149,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65150,"Claims and Comp - Road Damage",472342,"Transportation",800,-2374.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218386","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65151,"Welfare Repayments",450510,"FSSA Family Resources",500,-13400.96,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-25T00:00:00","ARB6218278","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65152,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-3350.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325455","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65153,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-507.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218356","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65154,"SPandR - Annual Permits",425787,"Natural Resources",300,-141284.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65155,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-976.79,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65156,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,6693.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-25T00:00:00","BIL6218395","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65157,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325396","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65158,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65159,"Aircraft License Excise Tax",413100,"Revenue",90,288.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65160,"SPandR - Ski Rental",425846,"Natural Resources",300,-74.79,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65161,"DESIGNATED DONATION",463050,"Library",730,-5900.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218385","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65162,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1226.15,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218358","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65163,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-197.86,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218338","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65164,"State Sales Tax",412010,"Transportation",800,-826.06,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325492","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65165,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-5000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325462","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65166,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1268.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218360","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65167,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-547.98,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65168,"Special Fuel Tax",414300,"Revenue",90,-2037.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65169,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-513.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65170,"FandW - Easements Revenue",431411,"Natural Resources",300,-1200.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65171,"Food and Beverage Tax",418400,"State Comptroller",50,-805.45,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65172,"DNR - Firewood Revenue",431462,"Natural Resources",300,-156.98,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65173,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,239246.54,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325484","2024-10-12T00:00:00","Unemployment Compensation",6760,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65174,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65175,"ID Breakage",423614,"Horse Racing Comm",265,-209.7,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325461","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65176,"SPandR - Special Events",425857,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65177,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-675.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218289","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65178,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65179,"Claims and Comp - Road Damage",472342,"Transportation",800,-35159.77,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-08T00:00:00","BIL6325506","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65180,"Offender Medical Copayments",420830,"Correction",615,-350.55,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218382","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65181,"DOR BMV OSOW Fee",427475,"Revenue",90,-52196.98,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65182,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325455","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65183,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-8026.97,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218289","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65184,"MFCU Investigation Recovery",450270,"Attorney General",46,-3050.19,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325396","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65185,"FR - land use easement/permit",425618,"Natural Resources",300,-10000.0,2022,"Conservation, Culture and Development","TRAILS PROGRAM",48675,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65186,"DNR - Campground Revenue",425451,"Natural Resources",300,-178.56,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65187,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65188,"DEVA Repayments",428924,"Personnel",70,-4801.36,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325439","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [65189,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65190,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.03,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65191,"Food and Beverage Tax",418400,"State Comptroller",50,-38239.01,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65192,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65193,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-11565.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65194,"Food and Beverage Tax",418400,"State Comptroller",50,-516.66,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65195,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65196,"LABORATORY COSTS",421102,"Toxicology",115,-3210.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218348","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [65197,"ID Breakage",423614,"Horse Racing Comm",265,-22.88,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218359","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65198,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00","ARB6325383","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65199,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-32670.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65200,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21.86,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65201,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-25T00:00:00","ARB6218271","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65202,"SPandR - Vendor Permits",425855,"Natural Resources",300,-358.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65203,"Gasoline use tax",412700,"Transportation",800,-584166.41,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-25T00:00:00","ARD6218387","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65204,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3510.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65205,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.76,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65206,"Food and Beverage Tax",418400,"State Comptroller",50,-2363.41,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65207,"Food and Beverage Tax",418400,"State Comptroller",50,-344.54,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65208,"TOS Unidentified Funds",401150,"Attorney General",46,5567.49,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325396","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65209,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-855.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65210,"Food and Beverage Tax",418400,"State Comptroller",50,-2121.36,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65211,"Publication and Book Sales",431120,"Library",730,-12.0,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218385","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65212,"Food and Beverage Tax",418400,"State Comptroller",50,-328.56,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65213,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.52,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325440","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65214,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-226.22,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325475","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [65215,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-555.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65216,"Application Examiner Expense F",422304,"Financial Institutions",208,-30000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325455","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65217,"Gasoline use tax",412700,"Budget Agency",57,-668.78,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-08T00:00:00","ARD6325436","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65218,"Food and Beverage Tax",418400,"State Comptroller",50,-17872.93,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65219,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218361","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65220,"SPandR - CRS Cabins",425799,"Natural Resources",300,-176.74,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65221,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4964.86,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65222,"Food and Beverage Tax",418400,"State Comptroller",50,-661.06,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65223,"Gasoline use tax",412700,"Transportation",800,-1003.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325492","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65224,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-660.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65225,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65226,"FR - shelterhouse revenue",425626,"Natural Resources",300,-104.77,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65227,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-11.22,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65228,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5474.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65229,"Nonconsumer Settlements/Fees",450260,"State Police",100,-416.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218346","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65230,"DNR - Firewood Revenue",431462,"Natural Resources",300,-185.54,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65231,"ID Breakage",423614,"Horse Racing Comm",265,-131.6,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218359","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65232,"Food and Beverage Tax",418400,"State Comptroller",50,1.67,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65233,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-25T00:00:00","BIL6218398","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65234,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-2750.86,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218371","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [65235,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65236,"Food and Beverage Tax",418400,"State Comptroller",50,-0.02,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325417","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65237,"Innkeeper's Tax",418500,"Treasurer of State",48,-261.82,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65238,"Gasoline use tax",412700,"Revenue",90,-743.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65239,"Innkeeper's Tax",418500,"Treasurer of State",48,-7866.06,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65240,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-1526.8,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325475","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [65241,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.17,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65242,"DHS Fines",452320,"Homeland Security",385,-1775.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65243,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65244,"Civil Penalties",450411,"Revenue",90,-500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65245,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1071.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325394","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65246,"Boiler Inspections",422610,"Homeland Security",385,-6355.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65247,"Admin. Fee",425197,"Charter School Brd",704,-2043.85,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-03-08T00:00:00","ARD6325490","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [65248,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.27,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65249,"HP Breakage",423613,"Horse Racing Comm",265,-169.08,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218359","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65250,"Motor Vehicle Highway Fees",425008,"Revenue",90,-63580.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65251,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.55,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65252,"Notary Public Commissions",427520,"Secretary Of State",40,-13262.41,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218291","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65253,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-10.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65254,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218298","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65255,"Innkeeper's Tax",418500,"Treasurer of State",48,-72944.15,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65256,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65257,"Alcoholic Beverage Taxes",416100,"Revenue",90,-72500.39,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65258,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.67,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65259,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65260,"Food and Beverage Tax",418400,"State Comptroller",50,-7775.38,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65261,"Transp Infr Impr Fee",428155,"Transportation",800,-2103.26,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-08T00:00:00","ARD6325492","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65262,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-285556.27,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325482","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65263,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-25T00:00:00","ARB6218271","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65264,"STORMWATER",421188,"Environmental Management",495,-10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00","ARM6325384","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65265,"School Application",423317,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218381","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65266,"Agricultural Fines",455160,"Agriculture",36,-1500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218290","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [65267,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-3605.48,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325484","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65268,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9146.24,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218289","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65269,"Welfare Repayments",450510,"FSSA Family Resources",500,-31808.21,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325478","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65270,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-34.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65271,"Food and Beverage Tax",418400,"State Comptroller",50,-3934.27,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65272,"Food and Beverage Tax",418400,"State Comptroller",50,-881.23,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65273,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65274,"Superload Escort Revenue",432105,"State Police",100,-16363.24,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218346","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65275,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2705.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65276,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-14.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65277,"SBOA Audit Charge",452210,"Board of Accounts",80,-710.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325442","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65278,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65279,"SPandR - Annual Permits",425787,"Natural Resources",300,-25850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65280,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-618.14,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325474","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [65281,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2400.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325394","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65282,"Gasoline use tax",412700,"Revenue",90,-389444.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65283,"Agri Licensing Fees",428620,"Agriculture",36,-6500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218290","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [65284,"Real Estate Investigative",451140,"Professional Licensing",250,-335.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218357","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65285,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-25T00:00:00","ARB6218271","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65286,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65287,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1342.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325492","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65288,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65289,"Welfare Repayments",450510,"Early Child Learning",501,780.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325479","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [65290,"Technology Fee",420105,"Homeland Security",385,-241.47,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65291,"Food and Beverage Tax",418400,"State Comptroller",50,1429.24,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218309","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65292,"Claims and Comp - Road Damage",472342,"Transportation",800,-17846.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325491","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65293,"DEVA Repayments",428924,"Personnel",70,-50.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218337","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [65294,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65295,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218355","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65296,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-1763.6,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65297,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325450","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65298,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7890.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218351","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65299,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3535.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325467","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65300,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-25T00:00:00","ARB6218271","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65301,"DNR - Firewood Revenue",431462,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65302,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325396","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65303,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65304,"SPandR - Retailer Commission",425841,"Natural Resources",300,-27.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65305,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218355","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65306,"Gasoline Tax",414200,"Revenue",90,-88970.86,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65307,"Innkeeper's Tax",418500,"Treasurer of State",48,-209.81,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65308,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325493","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65309,"LOCAL PROJECTS",464180,"Child Services",502,-599.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218377","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65310,"HP Breakage",423613,"Horse Racing Comm",265,-7.82,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325461","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65311,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-145.76,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218338","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65312,"Consumer Credit License Applic",422302,"Financial Institutions",208,-10200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325455","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65313,"DNR Donations Revenue",463060,"Natural Resources",300,-1840.12,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65314,"Certificate Fee",423319,"IO0521Workforce Development",510,-50.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218381","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65315,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-08T00:00:00","ARM6325384","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65316,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.25,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218295","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65317,"SPandR - Dry Storage",425809,"Natural Resources",300,-215.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65318,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-49.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65319,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325450","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65320,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-165788.48,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218338","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65321,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2101.01,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65322,"Publns Gifts Donations",463240,"Library",730,-17.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218385","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65323,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218362","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65324,"Food and Beverage Tax",418400,"State Comptroller",50,-405.28,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65325,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.3,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325399","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65326,"Tobacco Distributors License",427486,"Revenue",90,-0.38,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65327,"Food and Beverage Tax",418400,"State Comptroller",50,-821.43,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65328,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325445","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65329,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.26,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325398","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65330,"Food and Beverage Tax",418400,"State Comptroller",50,-100.48,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325408","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65331,"Special Fuel Tax",414300,"Revenue",90,-2211.04,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-25T00:00:00","ARD6218343","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65332,"DNR - Campground Revenue",425451,"Natural Resources",300,-178.38,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-08T00:00:00","ARD6325465","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65333,"Food and Beverage Tax",418400,"State Comptroller",50,-1825.59,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65334,"Food and Beverage Tax",418400,"State Comptroller",50,-4027.28,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65335,"Training",439102,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-19T00:00:00","BIL6213939","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65336,"Food and Beverage Tax",418400,"State Comptroller",50,-766.61,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65337,"Food and Beverage Tax",418400,"State Comptroller",50,-629.22,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65338,"Innkeeper's Tax",418500,"Treasurer of State",48,-111737.38,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65339,"Gasoline use tax",412700,"Transportation",800,-24455.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213927","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65340,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1070.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65341,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-880.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65342,"Code Enforcement Plan Review",422555,"Homeland Security",385,-700.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65343,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65344,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12007.62,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65345,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-62.4,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65346,"Volume Fee",422330,"Financial Institutions",208,-44561.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213884","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65347,"Blasters",422575,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65348,"Food and Beverage Tax",418400,"State Comptroller",50,-1806.41,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65349,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-541343.48,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213918","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65350,"DNR - Firewood Revenue",431462,"Natural Resources",300,-388.8,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65351,"DNR - Concessions Revenue",425452,"Natural Resources",300,-6936.94,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65352,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2404.6,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65353,"Aviation Fuel Excise Tax",413350,"Revenue",90,-144724.54,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65354,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65355,"Food and Beverage Tax",418400,"State Comptroller",50,-84.06,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65356,"Sec Lending Interest income",429665,"Budget Agency",57,-1174.11,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213866","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65357,"ID Breakage",423614,"Horse Racing Comm",265,-17.47,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213893","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65358,"State Sales Tax",412010,"Transportation",800,-35010.88,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213927","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65359,"Sec Lending Interest income",429665,"Child Services",502,-18.84,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213915","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65360,"Sec Lending Interest income",429665,"Natural Resources",300,-55.34,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213895","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65361,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-140.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65362,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-73821.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213887","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65363,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65364,"Sec Lending Interest income",429665,"Natural Resources",300,-1.22,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213895","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65365,"Gasoline use tax",412700,"Transportation",800,-27183.84,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-19T00:00:00","ARD6213927","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65366,"Sec Lending Interest income",429665,"Budget Agency",57,-30.65,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65367,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213808","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65368,"Water - well drillers license",425774,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65369,"Sec Lending Interest income",429665,"Secretary Of State",40,-51.55,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213823","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65370,"Sec Lending Interest income",429665,"Economic Development Corp",260,-149.88,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [65371,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1436.89,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213871","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65372,"LOCAL PROJECTS",464180,"Child Services",502,-1224.28,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213916","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65373,"Food and Beverage Tax",418400,"State Comptroller",50,-10459.45,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65374,"IRP Registration Fees",427420,"Revenue",90,-7205025.44,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65375,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-14375.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65376,"In.Gov Charges",439106,"Ofc of Technology",67,-2157422.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213802","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [65377,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-1.87,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213867","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65378,"Food and Beverage Tax",418400,"State Comptroller",50,-388.64,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65379,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65380,"Sec Lending Interest income",429665,"Natural Resources",300,-57.54,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213895","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65381,"Sec Lending Interest income",429665,"Personnel",70,-845.76,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213870","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [65382,"Sec Lending Interest income",429665,"Veterans Affairs",160,-21.39,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213880","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65383,"Transp Infr Impr Fee",428155,"Transportation",800,-12811.39,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-19T00:00:00","ARD6213927","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65384,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.25,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213828","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65385,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65386,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213812","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65387,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-97257.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213873","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65388,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-8043.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65389,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65390,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65391,"Sec Lending Interest income",429665,"Natural Resources",300,-188.8,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213895","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65392,"Solid waste disposal fee",421350,"Environmental Management",495,-239218.86,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213808","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65393,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1879703.86,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65394,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2139.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65395,"SPandR - CRS Cabins",425799,"Natural Resources",300,-625.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65396,"SPandR - Annual Permits",425787,"Natural Resources",300,-75700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65397,"Civil Penalties",450411,"Utility Regulatory Comm",200,-300.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213883","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [65398,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1725.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65399,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,0.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213892","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65400,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-4524.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65401,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-26.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65402,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65403,"RPAF Tipping Fees",427467,"Environmental Management",495,-167095.43,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213808","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65404,"State Sales Tax",412010,"Transportation",800,-8285.02,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213927","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65405,"Food and Beverage Tax",418400,"State Comptroller",50,-345.15,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65406,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65407,"Claims and Comp - Road Damage",472342,"Transportation",800,-203.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213926","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65408,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65409,"Consumer Penalties",450240,"Attorney General",46,-200.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213824","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65410,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65411,"DOR BMV OSOW Fee",427475,"Revenue",90,-67839.89,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65412,"Food and Beverage Tax",418400,"State Comptroller",50,-252.01,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65413,"Motor Vehicle Highway Fees",425008,"Revenue",90,-289.42,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65414,"Food and Beverage Tax",418400,"State Comptroller",50,-4083.83,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65415,"Technology Fee",420105,"Homeland Security",385,-391.62,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65416,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-1120.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65417,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-624581.29,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213907","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [65418,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4389.37,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213897","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65419,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-2988.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65420,"Food and Beverage Tax",418400,"State Comptroller",50,-685.09,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65421,"Motor Carrier Permit Fees",427440,"Revenue",90,-165.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65422,"Sec Lending Interest income",429665,"Environmental Management",495,-35.53,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213908","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65423,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-115728.55,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65424,"General Interest Income",429680,"Natural Resources",300,-43470.33,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65425,"Welfare Repayments",450510,"FSSA Family Resources",500,1237.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-19T00:00:00","ARM6213814","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65426,"Food and Beverage Tax",418400,"State Comptroller",50,-1326.36,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65427,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1144.79,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213894","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65428,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.4,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213828","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65429,"Elevator Inspections",422620,"Homeland Security",385,-24568.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65430,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65431,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-75.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213820","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65432,"Motor Vehicle Highway Fees",425008,"Revenue",90,-228.98,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65433,"State Seals",422680,"Homeland Security",385,-1950.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65434,"TITLE V",421044,"Environmental Management",495,-40950.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-19T00:00:00","BIL6213931","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65435,"Food and Beverage Tax",418400,"State Comptroller",50,-1027.37,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65436,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1819.22,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65437,"Consumer Credit License Applic",422302,"Financial Institutions",208,-12600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213884","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65438,"Off Furn - Office Seating",644723,"Correctional Industries",515,-17794.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65439,"DOR Service Charge",427449,"Revenue",90,-121.47,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65440,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213887","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65441,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213824","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65442,"ID Breakage",423614,"Horse Racing Comm",265,-100.45,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213893","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65443,"Food and Beverage Tax",418400,"State Comptroller",50,-176.3,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65444,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-610.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65445,"Sec Lending Interest income",429665,"Treasurer of State",48,-54.59,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-01-19T00:00:00","ARD6213826","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65446,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65447,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-161.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65448,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65449,"Sec Lending Interest income",429665,"Natural Resources",300,-153.82,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213895","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65450,"Food and Beverage Tax",418400,"State Comptroller",50,-329.77,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65451,"Clean Prod Laundry",644703,"Correctional Industries",515,-2243.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65452,"Claims and Comp - Road Damage",472342,"Transportation",800,-63563.82,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-19T00:00:00","BIL6213939","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65453,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-423.65,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213906","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [65454,"HP Breakage",423613,"Horse Racing Comm",265,-14.52,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213893","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65455,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65456,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213910","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65457,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-11595.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65458,"Innkeeper's Tax",418500,"Treasurer of State",48,-4716.18,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65459,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-588900.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65460,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-8285.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65461,"DOR UST Fees",427465,"Environmental Management",495,900.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-19T00:00:00","ARM6213809","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65462,"LABORATORY COSTS",421102,"Toxicology",115,-10790.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213879","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [65463,"FESOP FEES",421030,"Environmental Management",495,-35715.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-19T00:00:00","BIL6213931","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65464,"Special Fuel Tax",414300,"Revenue",90,-15329748.54,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65465,"Food and Beverage Tax",418400,"State Comptroller",50,-1326.76,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65466,"Sec Lending Interest income",429665,"Environmental Management",495,-4.53,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213908","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65467,"Aircraft License Excise Tax",413100,"Revenue",90,-425.86,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65468,"DOR IDEM Fees",427470,"Environmental Management",495,-29946703.68,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213909","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65469,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65470,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65471,"Claims and Comp - Auto Damage",472340,"Transportation",800,-995.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-19T00:00:00","BIL6213939","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65472,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1630.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65473,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65474,"DOR BMV OSOW Fee",427475,"Transportation",800,-570.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213927","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65475,"TOS Unidentified Funds",401150,"Attorney General",46,30805.16,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213824","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65476,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-3417.0,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213920","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65477,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-215.14,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213907","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [65478,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-3390.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65479,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1458.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65480,"Food and Beverage Tax",418400,"State Comptroller",50,-4410.8,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65481,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-108668.96,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213871","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65482,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1140.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65483,"Toilet Paper",644782,"Correctional Industries",515,-67548.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65484,"Welfare Repayments",450510,"FSSA Family Resources",500,10972.14,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213912","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65485,"Sec Lending Interest income",429665,"State Comptroller",50,-42.45,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213832","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65486,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9317.34,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213903","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65487,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-755.82,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213882","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65488,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65489,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-12900.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-19T00:00:00","BIL6213931","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65490,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.28,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213828","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65491,"Claims and Comp - Road Damage",472342,"Transportation",800,365.62,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-19T00:00:00","ARM6213818","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65492,"Special Fuel Tax",414300,"Revenue",90,-311263.93,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65493,"SPandR - Retailer Commission",425841,"Natural Resources",300,-4.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65494,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213918","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65495,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65496,"Clean Prod Janitorial",644702,"Correctional Industries",515,-505.6,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65497,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8475.12,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65498,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-360.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65499,"Welfare Repayments",450510,"FSSA Family Resources",500,-4469.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-19T00:00:00","ARB6214588","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65500,"Sale of State Property",430310,"Administration",61,-8885.28,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65501,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22371.69,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65502,"Food and Beverage Tax",418400,"State Comptroller",50,-164216.98,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65503,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-3726.87,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65504,"Food and Beverage Tax",418400,"State Comptroller",50,-828.39,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65505,"State in-house product charges",644320,"Correctional Industries",515,-38.8,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65506,"Copies and Report Fees",420360,"Board of Accounts",80,-4227.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213873","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65507,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65508,"Solid waste disposal fee",421350,"Environmental Management",495,-167095.38,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213808","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65509,"Printing Service",649792,"Correctional Industries",515,-46.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65510,"Food and Beverage Tax",418400,"State Comptroller",50,-1184.85,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65511,"Printing Service",649792,"Correctional Industries",515,-7504.09,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65512,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65513,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-3225.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65514,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-267201.03,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213905","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [65515,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65516,"SPandR - Toboggan",425852,"Natural Resources",300,-18073.68,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65517,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65518,"Sec Lending Interest income",429665,"Arts Comm",705,-25.89,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213925","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65519,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213900","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65520,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65521,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213886","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65522,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-2664.45,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65523,"Garments",644780,"Correctional Industries",515,-92446.62,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65524,"Special Fuel Tax",414300,"Revenue",90,-5109916.17,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65525,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3112.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65526,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213927","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65527,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65528,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-10100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213884","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65529,"Food and Beverage Tax",418400,"State Comptroller",50,-3128.85,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65530,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-19T00:00:00","ARM6213809","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65531,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-28791.63,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213892","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65532,"Abandoned Property",462100,"Treasurer of State",48,-181282.4,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213825","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65533,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-3000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65534,"ID Breakage",423614,"Horse Racing Comm",265,-100.45,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213893","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65535,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-6357.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65536,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-715.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65537,"SPandR - Special Events",425857,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65538,"Motor Carrier Permit Fee",427452,"Transportation",800,-2150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213927","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65539,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213871","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65540,"TOS Unidentified Funds",401150,"State Comptroller",50,1.87,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213833","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65541,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65542,"HP Breakage",423613,"Horse Racing Comm",265,-83.48,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213893","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65543,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80050.8,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213871","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65544,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-185067.6,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213887","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65545,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-9534.16,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213919","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65546,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213822","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [65547,"Gasoline use tax",412700,"Budget Agency",57,-16303.46,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-19T00:00:00","ARD6213868","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65548,"FR - recycle revenue",431428,"Correction",615,-1496.07,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213922","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65549,"Clean Prod Janitorial",644702,"Correctional Industries",515,-20248.98,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65550,"Food and Beverage Tax",418400,"State Comptroller",50,-11.1,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65551,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-84453.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65552,"DNR Donations Revenue",463060,"Natural Resources",300,-591.73,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65553,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3195.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65554,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-19T00:00:00","BIL6213931","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65555,"Food and Beverage Tax",418400,"State Comptroller",50,-7986.78,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65556,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-2564.49,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213920","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65557,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-19T00:00:00","ARB6213808","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65558,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1512.7,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213869","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65559,"Gasoline use tax",412700,"Revenue",90,-18122.56,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65560,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11656.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65561,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213871","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65562,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-14.96,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65563,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-729.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65564,"Clean Prod RTU Containers",644707,"Correctional Industries",515,-127.5,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65565,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-2075.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213898","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [65566,"DHS Fines",452320,"Homeland Security",385,-1650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65567,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-14182.18,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65568,"Food and Beverage Tax",418400,"State Comptroller",50,-21204.61,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65569,"Sec Lending Interest income",429665,"Natural Resources",300,-90.42,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213895","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65570,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-457.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213890","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65571,"DOR UST Fees",427465,"Environmental Management",495,1530.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-19T00:00:00","BIL6213931","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65572,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-12543.9,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213820","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65573,"SPandR - Dry Storage",425809,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65574,"O/I - Advertising Revenue",425742,"Natural Resources",300,-6500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65575,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213873","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65576,"Technology Fee",420105,"Board of Accounts",80,-7633.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213873","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65577,"Lounge Furniture",645725,"Correctional Industries",515,-1725.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213921","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [65578,"E-check Processing Fee",439291,"Homeland Security",385,-148.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65579,"SPandR - Admin Rev",425858,"Natural Resources",300,-2613.86,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65580,"Gasoline Tax",414200,"Revenue",90,-1246962.8,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65581,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65582,"Boiler Inspections",422610,"Homeland Security",385,-6205.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65583,"Food and Beverage Tax",418400,"State Comptroller",50,-4196.1,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213838","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65584,"Emergency Planning Fees",427492,"Revenue",90,-9150.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213877","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65585,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65586,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-404.47,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65587,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1231.23,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213927","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65588,"Hunting Permit",420430,"Brd of Animal Health",351,-2777.25,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213898","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [65589,"HP Breakage",423613,"Horse Racing Comm",265,-83.48,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213893","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65590,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,216579.7,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213919","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65591,"Plan Review",422554,"Homeland Security",385,-105917.33,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65592,"Sec Lending Interest income",429665,"Budget Agency",57,-55.53,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65593,"LOCAL PROJECTS",464180,"Transportation",800,-72206.93,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-01-19T00:00:00","BIL6213939","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65594,"SPandR - Falls Parking",425814,"Natural Resources",300,-276.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65595,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1109.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213899","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65596,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1911491.96,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213920","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65597,"DNR - Service Charges",425420,"Natural Resources",300,-930986.6,2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213896","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65598,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65599,"Gasoline Tax",414200,"Revenue",90,-415654.27,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-19T00:00:00","ARD6213875","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65600,"Innkeeper's Tax",418500,"Treasurer of State",48,-604.76,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65601,"Motor Carrier Permit Fee",427452,"Transportation",800,-1742.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183544","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65602,"Boiler Inspections",422610,"Homeland Security",385,-4435.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65603,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-57300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183503","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65604,"DOR BMV OSOW Fee",427475,"Revenue",90,-31567.07,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65605,"Innkeeper's Tax",418500,"Treasurer of State",48,-2430.49,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65606,"Innkeeper's Tax",418500,"Treasurer of State",48,-6161.46,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65607,"Registration Fee Revenue",423260,"Public Defender Council",610,-994.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183536","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [65608,"State Seals",422680,"Homeland Security",385,-1055.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65609,"Innkeeper's Tax",418500,"Treasurer of State",48,-682.3,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65610,"Special Fuel Tax",414300,"Revenue",90,300778.31,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65611,"Food and Beverage Tax",418400,"State Comptroller",50,-308.7,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65612,"HR Service",439900,"Personnel",70,-1621.2,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183486","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [65613,"Food and Beverage Tax",418400,"State Comptroller",50,-3706.64,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65614,"Volume Fee",422330,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183503","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65615,"Innkeeper's Tax",418500,"Treasurer of State",48,-373.8,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65616,"Food and Beverage Tax",418400,"State Comptroller",50,-727.37,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65617,"Innkeeper's Tax",418500,"Treasurer of State",48,-13798.03,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65618,"Food and Beverage Tax",418400,"State Comptroller",50,-240845.38,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65619,"Gasoline use tax",412700,"Transportation",800,-81693.76,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-19T00:00:00","ARD6183544","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65620,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183504","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65621,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-19T00:00:00","ARM6183422","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65622,"SPandR - Annual Permits",425787,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65623,"FR - recycle revenue",431428,"Correction",615,-1238.27,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183539","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65624,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-32269.1,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183533","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65625,"Innkeeper's Tax",418500,"Treasurer of State",48,-22181.11,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65626,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.63,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65627,"Innkeeper's Tax",418500,"Treasurer of State",48,-18599.7,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65628,"Sec Lending Interest income",429665,"Environmental Management",495,-7.23,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183521","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65629,"Gasoline Tax",414200,"Revenue",90,-660191.91,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65630,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1511.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65631,"FandW - POS vendor license sales",425458,"Natural Resources",300,-272711.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65632,"Sec Lending Interest income",429665,"Natural Resources",300,-142.28,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183514","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65633,"IFSAC Fees",422630,"Homeland Security",385,-130.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65634,"Water - water supply revenue",431481,"Natural Resources",300,-7520.83,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65635,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183506","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65636,"Innkeeper's Tax",418500,"Treasurer of State",48,-4816.41,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65637,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183488","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65638,"Innkeeper's Tax",418500,"Treasurer of State",48,-8704.47,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65639,"Innkeeper's Tax",418500,"Treasurer of State",48,-714.04,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65640,"Transp Infr Impr Fee",428155,"Transportation",800,-208.92,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-19T00:00:00","ARD6183544","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65641,"Innkeeper's Tax",418500,"Treasurer of State",48,-456.9,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65642,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-653.69,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183513","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65643,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65644,"HP Breakage",423613,"Horse Racing Comm",265,-33.57,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183511","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65645,"Alcoholic Beverage Taxes",416100,"Revenue",90,-961536.92,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65646,"Food and Beverage Tax",418400,"State Comptroller",50,-86.04,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65647,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-62531.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183491","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65648,"Gasoline Tax",414200,"Revenue",90,-1630384.8,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65649,"Gasoline use tax",412700,"Transportation",800,-73493.51,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183544","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65650,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65651,"Other Restitution",451046,"Natural Resources",300,-78.84,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65652,"Food and Beverage Tax",418400,"State Comptroller",50,-8075.1,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65653,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65654,"HR Service",439900,"Personnel",70,-11844.3,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183485","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [65655,"Technology Fee",420105,"Board of Accounts",80,-7849.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183491","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65656,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-1860.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183506","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65657,"Innkeeper's Tax",418500,"Treasurer of State",48,-2559.4,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","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,-2404.47,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65659,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-41093.45,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183531","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65660,"DOR IDEM Fees",427470,"Environmental Management",495,29794060.84,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183522","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65661,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183498","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65662,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,220.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-19T00:00:00","BIL6183550","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65663,"Gasoline use tax",412700,"Revenue",90,-54462.51,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65664,"E-check Processing Fee",439291,"Homeland Security",385,-63.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65665,"Unemployment Tax",417810,"IO0521Workforce Development",510,-233485.94,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183533","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65666,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-898.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65667,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1525.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65668,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2990.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65669,"Innkeeper's Tax",418500,"Treasurer of State",48,-404.33,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65670,"Innkeeper's Tax",418500,"Treasurer of State",48,-353.75,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65671,"Alcoholic Beverage Taxes",416100,"Revenue",90,-124827.28,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65672,"Sec Lending Interest income",429665,"Budget Agency",57,-51.9,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183481","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65673,"Innkeeper's Tax",418500,"Treasurer of State",48,-22512.54,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65674,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2500.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183506","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65675,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183503","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65676,"Food and Beverage Tax",418400,"State Comptroller",50,-1276.86,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65677,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-119.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183506","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65678,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7153.47,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65679,"Innkeeper's Tax",418500,"Treasurer of State",48,-437.85,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65680,"High Lev Radiation Trans",422562,"Homeland Security",385,-81945.43,2022,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65681,"Sec Lending Interest income",429665,"Environmental Management",495,-16.76,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183521","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65682,"State Sales Tax",412010,"Transportation",800,-20577.04,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183544","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65683,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6410.87,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65684,"Innkeeper's Tax",418500,"Treasurer of State",48,-57.32,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65685,"Innkeeper's Tax",418500,"Treasurer of State",48,-1853.03,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65686,"Innkeeper's Tax",418500,"Treasurer of State",48,-1319.53,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65687,"Innkeeper's Tax",418500,"Treasurer of State",48,-557.84,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65688,"FR - recycle revenue",431428,"Correction",615,-118.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183537","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65689,"Undesignated Donations",463280,"School for the Blind and VI",550,-1000.0,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183534","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [65690,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-578.82,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183544","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65691,"DHS Fines",452320,"Homeland Security",385,-2340.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65692,"Innkeeper's Tax",418500,"Treasurer of State",48,-5801.86,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65693,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65694,"Innkeeper's Tax",418500,"Treasurer of State",48,-24033.78,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65695,"Motor Vehicle Highway Fees",425008,"Revenue",90,-46.27,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65696,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-19T00:00:00","ARB6183421","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65697,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-19T00:00:00","ARB6183421","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65698,"Food and Beverage Tax",418400,"State Comptroller",50,-3581.62,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65699,"Sec Lending Interest income",429665,"State Comptroller",50,-15.83,2022,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183448","2024-10-12T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65700,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,3500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-19T00:00:00","BIL6183550","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65701,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-423.36,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183524","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [65702,"Innkeeper's Tax",418500,"Treasurer of State",48,-10501.47,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65703,"Sec Lending Interest income",429665,"Budget Agency",57,-0.31,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183481","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65704,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183506","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65705,"Innkeeper's Tax",418500,"Treasurer of State",48,-329.57,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65706,"IRP Registration Fees",427420,"Revenue",90,-201412.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65707,"Motor Vehicle Highway Fees",425008,"Revenue",90,-130.74,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65708,"ID Breakage",423614,"Horse Racing Comm",265,-11.58,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183511","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65709,"Welfare Repayments",450510,"FSSA Family Resources",500,-577.93,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183526","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65710,"Food and Beverage Tax",418400,"State Comptroller",50,-1694.91,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65711,"Food and Beverage Tax",418400,"State Comptroller",50,-31852.96,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65712,"Local Building Office Fees",422552,"Homeland Security",385,-7393.6,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65713,"Special Fuel Tax",414300,"Revenue",90,219546.19,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65714,"Innkeeper's Tax",418500,"Treasurer of State",48,-339.6,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65715,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1401.71,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183509","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65716,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-893.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183437","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65717,"Food and Beverage Tax",418400,"State Comptroller",50,-16141.18,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65718,"Innkeeper's Tax",418500,"Treasurer of State",48,-4985.27,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65719,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65720,"FR - nursery seedling revenue",431424,"Natural Resources",300,-7244.35,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65721,"Innkeeper's Tax",418500,"Treasurer of State",48,-3464.13,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65722,"Claims and Comp - Road Damage",472342,"Transportation",800,-2.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183544","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65723,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-19T00:00:00","ARB6183421","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65724,"Procurement Rebate",472497,"Administration",61,-1313.68,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183483","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65725,"State Sales Tax",412010,"Transportation",800,-86954.59,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183544","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65726,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2644.46,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183517","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65727,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-19T00:00:00","ARB6183421","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65728,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-945.23,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65729,"Food and Beverage Tax",418400,"State Comptroller",50,-970.53,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65730,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-486.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183506","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65731,"LOCAL PROJECTS",464180,"Transportation",800,-357195.1,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-11-19T00:00:00","BIL6183558","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65732,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65733,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-19T00:00:00","ARB6183421","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65734,"Innkeeper's Tax",418500,"Treasurer of State",48,-12422.08,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65735,"Aircraft License Excise Tax",413100,"Revenue",90,-9536.38,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65736,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-5902.9,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183534","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [65737,"Innkeeper's Tax",418500,"Treasurer of State",48,-9508.76,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65738,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5511.83,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65739,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-19T00:00:00","BIL6183550","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65740,"Sec Lending Interest income",429665,"Natural Resources",300,-2.65,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183514","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65741,"FandW - License Agent Revenue",425482,"Natural Resources",300,-151.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65742,"Food and Beverage Tax",418400,"State Comptroller",50,-583.04,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65743,"Plan Review",422554,"Homeland Security",385,-37345.22,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65744,"Sec Lending Interest income",429665,"Natural Resources",300,-43.9,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183514","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65745,"Special Fuel Tax",414300,"Revenue",90,13373.38,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65746,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-760873.52,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183535","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65747,"Sec Lending Interest income",429665,"Secretary Of State",40,-22.34,2022,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183438","2024-10-12T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65748,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-19200.12,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183501","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65749,"Innkeeper's Tax",418500,"Treasurer of State",48,-189.26,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65750,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-243967.75,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183488","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65751,"Aviation Fuel Excise Tax",413350,"Revenue",90,0.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65752,"Veterans Home Resident Collect",428410,"Veterans Home",570,-15241.7,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183535","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65753,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1920.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65754,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4005.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65755,"ID Breakage",423614,"Horse Racing Comm",265,-66.54,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183511","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65756,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2188.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65757,"Food and Beverage Tax",418400,"State Comptroller",50,-303.12,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65758,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.69,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65759,"Innkeeper's Tax",418500,"Treasurer of State",48,-21917.31,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65760,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-590.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65761,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6076.66,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183488","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65762,"HP Breakage",423613,"Horse Racing Comm",265,-33.57,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183511","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65763,"Innkeeper's Tax",418500,"Treasurer of State",48,-1966.06,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65764,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2829.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65765,"Welfare Repayments",450510,"FSSA Family Resources",500,-508.98,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-19T00:00:00","ARB6183428","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65766,"Sec Lending Interest income",429665,"Treasurer of State",48,-78.1,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-11-19T00:00:00","ARD6183441","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65767,"Innkeeper's Tax",418500,"Treasurer of State",48,-4310.27,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65768,"Veterans Home Resident Collect",428410,"Veterans Home",570,-65614.68,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183535","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65769,"Sec Lending Interest income",429665,"Child Services",502,-13.82,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183528","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65770,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1188.88,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65771,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65772,"Innkeeper's Tax",418500,"Treasurer of State",48,-711.98,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65773,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8249.07,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183488","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65774,"Innkeeper's Tax",418500,"Treasurer of State",48,-1842.91,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65775,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5328.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65776,"Food and Beverage Tax",418400,"State Comptroller",50,-485.19,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65777,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183512","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65778,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.56,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65779,"Food and Beverage Tax",418400,"State Comptroller",50,-21932.9,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65780,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1896.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183536","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [65781,"Recovery Refunds",452130,"Economic Development Corp",260,-90000.0,2022,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183775","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [65782,"Food and Beverage Tax",418400,"State Comptroller",50,-6255.84,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65783,"Training",439102,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-19T00:00:00","BIL6183558","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65784,"Innkeeper's Tax",418500,"Treasurer of State",48,-1071.48,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65785,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65786,"Sec Lending Interest income",429665,"Natural Resources",300,-231.66,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183514","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65787,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-19T00:00:00","ARB6183421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65788,"Technology Fee",420105,"Homeland Security",385,-702.39,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65789,"DNR Donations Revenue",463060,"Natural Resources",300,-4600.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65790,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-911.5,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65791,"Food and Beverage Tax",418400,"State Comptroller",50,-9745.67,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65792,"DESIGNATED DONATION",463050,"Public Defender Council",610,-100.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183536","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [65793,"Food and Beverage Tax",418400,"State Comptroller",50,-31.48,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65794,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65795,"Welfare Repayments",450510,"FSSA Family Resources",500,-11864.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-19T00:00:00","ARB6183785","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65796,"Food and Beverage Tax",418400,"State Comptroller",50,-909.81,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65797,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1158866.36,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183522","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65798,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-12.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183506","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65799,"Food and Beverage Tax",418400,"State Comptroller",50,-2118.27,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65800,"Innkeeper's Tax",418500,"Treasurer of State",48,-1382.72,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65801,"Food and Beverage Tax",418400,"State Comptroller",50,-987.06,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65802,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183506","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65803,"Water - Floodway Permits",425776,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65804,"Sec Lending Interest income",429665,"Personnel",70,-264.45,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183484","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [65805,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183506","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65806,"County Admissions Tax",418530,"State Comptroller",50,-108052.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65807,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1140.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65808,"National Criminal History Chck",428040,"State Police",100,-416.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183497","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65809,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-19T00:00:00","ARB6183421","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65810,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-261.48,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183507","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65811,"Motor Carrier Permit Fees",427440,"Revenue",90,-68.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65812,"Mining Licenses",424320,"Labor",225,-15.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183505","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [65813,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65814,"Sec Lending Interest income",429665,"Arts Comm",705,-20.11,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183542","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65815,"FandW - Online Revenue",425457,"Natural Resources",300,-632278.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65816,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65817,"Gasoline use tax",412700,"Budget Agency",57,-48995.67,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-19T00:00:00","ARD6183482","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65818,"Food and Beverage Tax",418400,"State Comptroller",50,-12254.17,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65819,"Elevator Inspections",422620,"Homeland Security",385,-34480.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65820,"Innkeeper's Tax",418500,"Treasurer of State",48,-3978.87,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65821,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1245.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65822,"FR - UPS nursery revenue",431434,"Natural Resources",300,-760.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65823,"Admin. Fee",425197,"Charter School Brd",704,-285.35,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-11-19T00:00:00","ARD6183541","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [65824,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1165.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183506","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65825,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65826,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65827,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65828,"FR - recycle revenue",431428,"Correction",615,-657.65,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183538","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65829,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-74150.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183506","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65830,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-87317.92,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183520","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65831,"Sec Lending Interest income",429665,"Natural Resources",300,-44.69,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183514","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65832,"Sec Lending Interest income",429665,"Economic Development Corp",260,-148.62,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183508","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [65833,"Innkeeper's Tax",418500,"Treasurer of State",48,-1081.87,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65834,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1602.34,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183544","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65835,"Innkeeper's Tax",418500,"Treasurer of State",48,-330443.61,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65836,"Sec Lending Interest income",429665,"Budget Agency",57,-912.72,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183481","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65837,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183531","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65838,"Innkeeper's Tax",418500,"Treasurer of State",48,-1076.99,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65839,"Sec Lending Interest income",429665,"Natural Resources",300,-55.33,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183514","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65840,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183509","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65841,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-75.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65842,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1177750.95,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65843,"ID Breakage",423614,"Horse Racing Comm",265,-66.54,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183511","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65844,"NONGAME FUND",464220,"Natural Resources",300,-1630.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183516","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65845,"Copies and Report Fees",420360,"Board of Accounts",80,-13132.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183491","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65846,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183529","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65847,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2977.16,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183487","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [65848,"Claims and Comp - Road Damage",472342,"Transportation",800,-52272.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-19T00:00:00","BIL6183558","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65849,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183518","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65850,"Innkeeper's Tax",418500,"Treasurer of State",48,-1343.55,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65851,"LABORATORY COSTS",421102,"Toxicology",115,-2520.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183499","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [65852,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-8.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183533","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65853,"DOR BMV OSOW Fee",427475,"Transportation",800,-115.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183544","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65854,"Cellular Tower Fees",428128,"Transportation",800,-48634.05,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-19T00:00:00","BIL6183558","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65855,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1682.03,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183483","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65856,"Claims and Comp - Road Damage",472342,"Transportation",800,-290899.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-19T00:00:00","ARM6183435","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65857,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-19T00:00:00","ARB6183421","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65858,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1700.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183519","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65859,"DOR Service Charge",427449,"Revenue",90,-24.23,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183493","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65860,"Innkeeper's Tax",418500,"Treasurer of State",48,-719.9,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183442","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65861,"Sec Lending Interest income",429665,"Veterans Affairs",160,-22.41,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183500","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65862,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183488","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65863,"DOR UST Fees",427465,"Environmental Management",495,180.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-19T00:00:00","BIL6183550","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65864,"Food and Beverage Tax",418400,"State Comptroller",50,-345.89,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183455","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65865,"HP Breakage",423613,"Horse Racing Comm",265,-5.83,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-19T00:00:00","ARD6183511","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65866,"Food and Beverage Tax",418400,"State Comptroller",50,-3524.66,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65867,"Welfare Repayments",450510,"Early Child Learning",501,-712933.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-20T00:00:00","ARB6199151","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [65868,"Motor Carrier Fuel Tax",414400,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363993","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65869,"Innkeeper's Tax",418500,"Treasurer of State",48,-4791.98,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65870,"Innkeeper's Tax",418500,"Treasurer of State",48,-177.1,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363917","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65871,"Innkeeper's Tax",418500,"Treasurer of State",48,-227.26,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65872,"NONGAME FUND",464220,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199213","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65873,"DOR Service Charge",427449,"Revenue",90,-39.68,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65874,"Food and Beverage Tax",418400,"State Comptroller",50,-2345.48,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65875,"Food and Beverage Tax",418400,"State Comptroller",50,-12925.77,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65876,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.98,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65877,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199196","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65878,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-6610.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65879,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.84,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65880,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199209","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65881,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65882,"Offender Medical Copayments",420830,"Correction",615,-202.91,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199229","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65883,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-20T00:00:00","ARM6199143","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65884,"Agency Bill Back",439101,"Ofc of Technology",67,-77965.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [65885,"DOR BMV OSOW Fee",427475,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199234","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65886,"O/R - Snowmobile registration",425752,"Natural Resources",300,-6060.0,2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65887,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-104335.06,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199227","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65888,"Innkeeper's Tax",418500,"Treasurer of State",48,-2375.78,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65889,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65890,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-681.3,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199194","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65891,"Food and Beverage Tax",418400,"State Comptroller",50,-16403.26,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65892,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-38624.81,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199219","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [65893,"Food and Beverage Tax",418400,"State Comptroller",50,-13.1,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65894,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65895,"Food and Beverage Tax",418400,"State Comptroller",50,-2176.63,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65896,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-20T00:00:00","ARM6199143","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65897,"Innkeeper's Tax",418500,"Treasurer of State",48,-6195.2,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65898,"FandW - Online Revenue",425457,"Natural Resources",300,-1108779.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65899,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-11226.68,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-20T00:00:00","ARB6199154","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65900,"Innkeeper's Tax",418500,"Treasurer of State",48,-363.22,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65901,"Innkeeper's Tax",418500,"Treasurer of State",48,-33357.38,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65902,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-28158.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65903,"Innkeeper's Tax",418500,"Treasurer of State",48,-11441.35,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65904,"DESIGNATED DONATION",463050,"Child Services",502,-0.07,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199224","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65905,"Innkeeper's Tax",418500,"Treasurer of State",48,-5653.45,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65906,"State Sales Tax",412010,"Transportation",800,-32973.71,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199234","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65907,"Food and Beverage Tax",418400,"State Comptroller",50,-129687.03,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65908,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65909,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-34476.83,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65910,"Transp Infr Impr Fee",428155,"Transportation",800,-203.92,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-20T00:00:00","ARD6199234","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65911,"DOR IDEM Fees",427470,"Environmental Management",495,39953797.54,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199220","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65912,"Food and Beverage Tax",418400,"State Comptroller",50,-22707.35,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65913,"Innkeeper's Tax",418500,"Treasurer of State",48,-319.42,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65914,"Gasoline use tax",412700,"Budget Agency",57,-17229.69,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-20T00:00:00","ARD6199193","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65915,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1410.62,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363993","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65916,"Aircraft License Excise Tax",413100,"Revenue",90,-3577.78,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65917,"Innkeeper's Tax",418500,"Treasurer of State",48,-498.44,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65918,"Food and Beverage Tax",418400,"State Comptroller",50,-2544.28,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65919,"Food and Beverage Tax",418400,"State Comptroller",50,-228.57,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65920,"Food and Beverage Tax",418400,"State Comptroller",50,-18414.34,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65921,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-42950.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-20T00:00:00","BIL6199245","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65922,"Food and Beverage Tax",418400,"State Comptroller",50,-12.32,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65923,"Sales - Meals",430984,"Evansville State Hospital",425,-196.39,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199219","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [65924,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65925,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65926,"Sale of Surplus Materials",430630,"Natural Resources",300,-4336.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65927,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1053.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65928,"Motor Vehicle Highway Fees",425008,"Revenue",90,-399.95,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65929,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65930,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-4164.95,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199228","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65931,"Training",439102,"Transportation",800,-1400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199235","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65932,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65933,"Innkeeper's Tax",418500,"Treasurer of State",48,-1439.07,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65934,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65935,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65936,"Innkeeper's Tax",418500,"Treasurer of State",48,-2282.89,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65937,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199205","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65938,"Gasoline use tax",412700,"Revenue",90,102.51,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65939,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,2734442.45,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65940,"Food and Beverage Tax",418400,"State Comptroller",50,-611.61,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65941,"Innkeeper's Tax",418500,"Treasurer of State",48,-5282.36,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65942,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199226","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65943,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-461.54,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65944,"Volume Fee",422330,"Financial Institutions",208,-3050.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199205","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65945,"Special Fuel Tax",414300,"Revenue",90,-1426.06,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65946,"Food and Beverage Tax",418400,"State Comptroller",50,-2975.31,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65947,"Innkeeper's Tax",418500,"Treasurer of State",48,-1840.65,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65948,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199200","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65949,"Food and Beverage Tax",418400,"State Comptroller",50,-13593.22,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65950,"Innkeeper's Tax",418500,"Treasurer of State",48,-327.52,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65951,"Innkeeper's Tax",418500,"Treasurer of State",48,-19228.92,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65952,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.29,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65953,"Innkeeper's Tax",418500,"Treasurer of State",48,-9348.61,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65954,"County Admissions Tax",418530,"State Comptroller",50,-2948.0,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65955,"DOR UST Fees",427465,"Environmental Management",495,900.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-20T00:00:00","ARM6199143","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65956,"Welfare Repayments",450510,"FSSA Family Resources",500,-2710.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-20T00:00:00","ARB6199858","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65957,"Sales of State Land",430210,"Transportation",800,-80.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-20T00:00:00","BIL6199255","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65958,"Food and Beverage Tax",418400,"State Comptroller",50,-812.08,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65959,"Food and Beverage Tax",418400,"State Comptroller",50,-1729.37,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65960,"Gasoline use tax",412700,"Transportation",800,153.77,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-16T00:00:00","ARD6363993","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65961,"Transp Infr Impr Fee",428155,"Transportation",800,-1162.43,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-16T00:00:00","ARD6363993","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65962,"Tobacco Distributors License",427486,"Revenue",90,-0.22,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65963,"Aviation Fuel Excise Tax",413350,"Revenue",90,-17069.55,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65964,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-20T00:00:00","ARB6199142","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65965,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1135.86,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65966,"IRP Registration Fees",427420,"Revenue",90,-351611.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65967,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-20T00:00:00","ARB6199142","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65968,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21375.61,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65969,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1066324.38,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65970,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199209","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65971,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62166.05,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65972,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-141460.4,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65973,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5910.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199209","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65974,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-56558.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199198","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65975,"IRP Registration Fees",427420,"Revenue",90,-249814.53,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65976,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199210","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65977,"Motor Carrier Passenger Permit",427448,"Revenue",90,-900.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65978,"Food and Beverage Tax",418400,"State Comptroller",50,-2516.08,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65979,"DNR - Firewood Revenue",431462,"Natural Resources",300,-223.45,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65980,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.52,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65981,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2327.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199214","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65982,"Innkeeper's Tax",418500,"Treasurer of State",48,-972.84,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65983,"Innkeeper's Tax",418500,"Treasurer of State",48,-1916.99,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65984,"FR - annual permit revenue - R",425603,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65985,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8838.78,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65986,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-441065.97,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199203","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [65987,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6165.81,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65988,"Gasoline use tax",412700,"Revenue",90,-19152.13,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65989,"SF Transporter Fee",427505,"Revenue",90,-12.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65990,"Innkeeper's Tax",418500,"Treasurer of State",48,-565.25,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363919","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65991,"Food and Beverage Tax",418400,"State Comptroller",50,-3796.53,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65992,"DNR Donations Revenue",463060,"Natural Resources",300,-7815.35,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65993,"Innkeeper's Tax",418500,"Treasurer of State",48,-7114.51,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65994,"Food and Beverage Tax",418400,"State Comptroller",50,-283.53,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65995,"Innkeeper's Tax",418500,"Treasurer of State",48,-1152.84,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363919","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65996,"Railroad Property Tax",419200,"Transportation",800,-3498433.0,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199234","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65997,"Innkeeper's Tax",418500,"Treasurer of State",48,-908.13,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65998,"SPandR - Admin Rev",425858,"Natural Resources",300,-2026.36,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65999,"Innkeeper's Tax",418500,"Treasurer of State",48,-829.98,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363919","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66000,"DOR BMV OSOW Fee",427475,"Revenue",90,-47445.79,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66001,"Special Fuel Tax",414300,"Revenue",90,-70233.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66002,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-27500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199205","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66003,"ID Breakage",423614,"Horse Racing Comm",265,-22.94,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199211","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66004,"State Sales Tax",412010,"Transportation",800,-4325.01,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363993","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66005,"Innkeeper's Tax",418500,"Treasurer of State",48,-17932.92,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66006,"Innkeeper's Tax",418500,"Treasurer of State",48,-237.85,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66007,"Food and Beverage Tax",418400,"State Comptroller",50,-117.16,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66008,"Innkeeper's Tax",418500,"Treasurer of State",48,-5975.9,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66009,"Innkeeper's Tax",418500,"Treasurer of State",48,-425.25,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363919","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66010,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66011,"Innkeeper's Tax",418500,"Treasurer of State",48,-19485.94,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66012,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.88,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363919","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66013,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1.15,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199228","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66014,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-20T00:00:00","ARB6199142","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66015,"Innkeeper's Tax",418500,"Treasurer of State",48,-491.01,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66016,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66017,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-578.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199212","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66018,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-336.95,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199227","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66019,"Teaching Licensing Fees",427010,"Education",700,-2850.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199231","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [66020,"Special Fuel Tax",414300,"Revenue",90,-319774.34,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66021,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66022,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79990.91,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199196","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66023,"SPandR - Annual Permits",425787,"Natural Resources",300,-745.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66024,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6750.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66025,"Innkeeper's Tax",418500,"Treasurer of State",48,-1780.06,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66026,"Food and Beverage Tax",418400,"State Comptroller",50,-412.16,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66027,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2345.83,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66028,"SPandR - SPHX Camping",425848,"Natural Resources",300,-3342966.81,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66029,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66030,"Innkeeper's Tax",418500,"Treasurer of State",48,-1268.86,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66031,"Food and Beverage Tax",418400,"State Comptroller",50,-626.2,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66032,"Innkeeper's Tax",418500,"Treasurer of State",48,-3325.53,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66033,"LOCAL PROJECTS",464180,"Child Services",502,-135.48,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199224","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66034,"Innkeeper's Tax",418500,"Treasurer of State",48,-58831.41,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66035,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1215.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66036,"Innkeeper's Tax",418500,"Treasurer of State",48,-645.84,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66037,"Banner Permits",428132,"Transportation",800,-1035.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199235","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66038,"Sale of State Property",430310,"Administration",61,-1926.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199194","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66039,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.47,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66040,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-26062.18,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199219","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [66041,"Sec Lending Interest income",429665,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66042,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58925.16,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199196","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66043,"Innkeeper's Tax",418500,"Treasurer of State",48,-3929.51,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363919","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66044,"LABORATORY COSTS",421102,"Toxicology",115,-3290.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199201","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [66045,"Innkeeper's Tax",418500,"Treasurer of State",48,-1406.03,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66046,"Food and Beverage Tax",418400,"State Comptroller",50,-2574.81,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66047,"Innkeeper's Tax",418500,"Treasurer of State",48,-71890.95,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66048,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-85506.61,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199210","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66049,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66050,"Motor Carrier Permit Fees",427440,"Revenue",90,-88.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66051,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-4.49,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66052,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66053,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-820.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66054,"Food and Beverage Tax",418400,"State Comptroller",50,-165.02,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66055,"Innkeeper's Tax",418500,"Treasurer of State",48,-18367.89,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66056,"Food and Beverage Tax",418400,"State Comptroller",50,-8572.22,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66057,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66058,"Food and Beverage Tax",418400,"State Comptroller",50,-449.57,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66059,"Innkeeper's Tax",418500,"Treasurer of State",48,-1450.77,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66060,"Welfare Repayments",450510,"FSSA Family Resources",500,-7173.68,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199222","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66061,"Military Relief Check-off",464226,"Veterans Affairs",160,-9.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199202","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66062,"Innkeeper's Tax",418500,"Treasurer of State",48,-724.47,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66063,"HP Breakage",423613,"Horse Racing Comm",265,-11.64,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199211","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66064,"FandW - POS vendor license sales",425458,"Natural Resources",300,-146704.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66065,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.68,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66066,"Motor Carrier Fuel Tax",414400,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199234","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66067,"Gasoline use tax",412700,"Transportation",800,-28728.2,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-20T00:00:00","ARD6199234","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66068,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-12011.18,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199228","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66069,"Innkeeper's Tax",418500,"Treasurer of State",48,-578.84,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66070,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-172918.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199227","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66071,"Innkeeper's Tax",418500,"Treasurer of State",48,-562.65,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66072,"Claims and Comp - Road Damage",472342,"Transportation",800,-40018.19,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-20T00:00:00","BIL6199255","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66073,"Food and Beverage Tax",418400,"State Comptroller",50,-301.44,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66074,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.03,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66075,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66076,"Gasoline use tax",412700,"Transportation",800,138.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363993","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66077,"Innkeeper's Tax",418500,"Treasurer of State",48,-1040.51,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66078,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66079,"Food and Beverage Tax",418400,"State Comptroller",50,-1920.81,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66080,"Innkeeper's Tax",418500,"Treasurer of State",48,-22188.55,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363917","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66081,"Food and Beverage Tax",418400,"State Comptroller",50,-1666.22,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66082,"Aircraft License Excise Tax",413100,"Revenue",90,1359.07,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66083,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199206","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66084,"Admin. Fee",425197,"Charter School Brd",704,-9.1,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-12-20T00:00:00","ARD6199232","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [66085,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.78,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66086,"Gasoline Tax",414200,"Revenue",90,-854207.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66087,"Water - water supply revenue",431481,"Natural Resources",300,-7838.42,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66088,"Innkeeper's Tax",418500,"Treasurer of State",48,-16704.97,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66089,"Technology Fee",420105,"Board of Accounts",80,-5188.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199198","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66090,"Food and Beverage Tax",418400,"State Comptroller",50,-569.28,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66091,"Innkeeper's Tax",418500,"Treasurer of State",48,-466.86,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66092,"Claims and Comp - Road Damage",472342,"Transportation",800,353281.17,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-20T00:00:00","ARM6199158","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66093,"Alcoholic Beverage Taxes",416100,"Revenue",90,-113775.34,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66094,"Innkeeper's Tax",418500,"Treasurer of State",48,-780.74,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66095,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.0,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66096,"Innkeeper's Tax",418500,"Treasurer of State",48,-2046.67,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363919","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66097,"Aviation Fuel Excise Tax",413350,"Revenue",90,-116758.29,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66098,"Food and Beverage Tax",418400,"State Comptroller",50,-4880.42,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66099,"Food and Beverage Tax",418400,"State Comptroller",50,-12.32,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66100,"Innkeeper's Tax",418500,"Treasurer of State",48,-2008.23,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66101,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-498.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199234","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66102,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.58,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66103,"Food and Beverage Tax",418400,"State Comptroller",50,-188.29,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66104,"Innkeeper's Tax",418500,"Treasurer of State",48,-18095.07,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66105,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-231.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199208","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66106,"Unemployment Tax",417810,"IO0521Workforce Development",510,-221982.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199228","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66107,"Registration Fee Revenue",423260,"Natural Resources",300,-522.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66108,"SPandR - Saddle Barn",425842,"Natural Resources",300,-263.55,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66109,"Gasoline Tax",414200,"Revenue",90,-2958202.13,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66110,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66111,"HP Breakage",423613,"Horse Racing Comm",265,-66.99,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199211","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66112,"Registration Fee Revenue",423260,"Natural Resources",300,-242455.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66113,"State Sales Tax",412010,"Transportation",800,-18276.64,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363993","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66114,"Food and Beverage Tax",418400,"State Comptroller",50,-1528.97,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66115,"Food and Beverage Tax",418400,"State Comptroller",50,-1487.45,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66116,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-292137.75,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199196","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66117,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,6060.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66118,"DOR BMV OSOW Fee",427475,"Transportation",800,-320.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363993","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66119,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199209","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66120,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66121,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.5,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363919","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66122,"Innkeeper's Tax",418500,"Treasurer of State",48,-873.67,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363919","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66123,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66124,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-398481.45,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199226","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66125,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1605.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66126,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66127,"Innkeeper's Tax",418500,"Treasurer of State",48,-753.39,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66128,"Food and Beverage Tax",418400,"State Comptroller",50,-8211.82,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66129,"VRP COST RECOVERY",421122,"Environmental Management",495,-872.44,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-20T00:00:00","ARM6199143","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66130,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.53,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66131,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17881.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66132,"Innkeeper's Tax",418500,"Treasurer of State",48,-245.07,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66133,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-55216.26,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199218","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66134,"State Sales Tax",412010,"Transportation",800,-139340.51,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199234","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66135,"Gasoline Tax",414200,"Revenue",90,-8874606.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66136,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66137,"Food and Beverage Tax",418400,"State Comptroller",50,-410.43,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66138,"Food and Beverage Tax",418400,"State Comptroller",50,-623.16,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66139,"Innkeeper's Tax",418500,"Treasurer of State",48,-6845.19,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363919","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66140,"FR - recycle revenue",431428,"Correction",615,-10681.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199229","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66141,"DOR Service Charge",427449,"Revenue",90,-88.06,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66142,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199223","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [66143,"Innkeeper's Tax",418500,"Treasurer of State",48,-3159.73,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66144,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-20T00:00:00","ARB6199142","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66145,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-364.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66146,"Food and Beverage Tax",418400,"State Comptroller",50,-48806.2,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66147,"Innkeeper's Tax",418500,"Treasurer of State",48,-32613.32,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363917","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66148,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-150341.76,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66149,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-66725.33,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199217","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66150,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1055.82,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66151,"Innkeeper's Tax",418500,"Treasurer of State",48,-2514.22,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66152,"Food and Beverage Tax",418400,"State Comptroller",50,-6811.95,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66153,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.38,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66154,"Local Wireless Access",436301,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66155,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66156,"Gasoline Tax",414200,"Revenue",90,-284735.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66157,"Telecom Management",436131,"Ofc of Technology",67,-7993.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66158,"Innkeeper's Tax",418500,"Treasurer of State",48,-1445.66,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66159,"Innkeeper's Tax",418500,"Treasurer of State",48,-316109.56,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66160,"Food and Beverage Tax",418400,"State Comptroller",50,-6.02,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66161,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-20T00:00:00","ARB6199142","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66162,"Civil Penalties",450411,"Revenue",90,-7850.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66163,"Other Restitution",451046,"Natural Resources",300,78.84,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66164,"Innkeeper's Tax",418500,"Treasurer of State",48,-2473.99,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66165,"Food and Beverage Tax",418400,"State Comptroller",50,-3910.34,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66166,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-115732.44,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199221","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66167,"Self Pay Payments",420112,"Evansville State Hospital",425,-95.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199219","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [66168,"Motor Vehicle Highway Fees",425008,"Revenue",90,-115.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66169,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-20T00:00:00","ARM6199143","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66170,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-8016.33,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66171,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66172,"Special Fuel Tax",414300,"Revenue",90,-5249628.92,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66173,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-20T00:00:00","ARM6199143","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66174,"Food and Beverage Tax",418400,"State Comptroller",50,-46.96,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66175,"SF Transporter Fee",427505,"Revenue",90,-0.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66176,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-20T00:00:00","ARB6199142","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66177,"STORMWATER",421188,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-12-20T00:00:00","BIL6199245","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66178,"SF Transporter Fee",427505,"Revenue",90,-36.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66179,"FR - nursery seedling revenue",431424,"Natural Resources",300,-556.8,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66180,"ID Breakage",423614,"Horse Racing Comm",265,-131.94,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199211","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66181,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66182,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-43525.74,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66183,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199196","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66184,"Innkeeper's Tax",418500,"Treasurer of State",48,-4138.9,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66185,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-582831.89,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66186,"Food and Beverage Tax",418400,"State Comptroller",50,-488.45,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66187,"ID Breakage",423614,"Horse Racing Comm",265,-131.94,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199211","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66188,"Innkeeper's Tax",418500,"Treasurer of State",48,-25764.55,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66189,"County Admissions Tax",418530,"State Comptroller",50,-4474.0,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66190,"Food and Beverage Tax",418400,"State Comptroller",50,-8526.41,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66191,"Innkeeper's Tax",418500,"Treasurer of State",48,-1262.06,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66192,"DOR BMV OSOW Fee",427475,"Revenue",90,-45777.04,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66193,"Innkeeper's Tax",418500,"Treasurer of State",48,-1438.24,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66194,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14637.44,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66195,"Water - Floodway Permits",425776,"Natural Resources",300,-1760.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66196,"Copies and Report Fees",420360,"Board of Accounts",80,-7351.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199198","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66197,"Food and Beverage Tax",418400,"State Comptroller",50,-4823.22,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199169","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66198,"Motor Carrier Permit Fee",427452,"Transportation",800,-5500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199234","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66199,"HP Breakage",423613,"Horse Racing Comm",265,-66.99,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199211","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66200,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-61.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66201,"Special Fuel Tax",414300,"Revenue",90,-15748886.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66202,"Innkeeper's Tax",418500,"Treasurer of State",48,-4088.14,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66203,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.45,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66204,"Welfare Repayments",450510,"FSSA Family Resources",500,2237.07,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199222","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66205,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-122.78,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66206,"FR - scrap revenue",431431,"Transportation",800,-344.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199235","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66207,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66208,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.0,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66209,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2331617.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199216","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [66210,"Entomology - nursery dealers l",425434,"Natural Resources",300,-906.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66211,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-58.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66212,"Special Fuel Tax",414300,"Revenue",90,-23411.06,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199199","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66213,"Welfare Repayments",450510,"FSSA Family Resources",500,31117.8,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-20T00:00:00","ARM6199149","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66214,"Innkeeper's Tax",418500,"Treasurer of State",48,-978.96,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363919","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66215,"Gasoline use tax",412700,"Transportation",800,-25855.23,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199234","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66216,"Civil Penalties",450411,"Utility Regulatory Comm",200,-47000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199203","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [66217,"Government Interest Income",429660,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66218,"Innkeeper's Tax",418500,"Treasurer of State",48,-1825.61,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66219,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66220,"FandW - License Agent Revenue",425482,"Natural Resources",300,-61.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66221,"Food and Beverage Tax",418400,"State Comptroller",50,-121.83,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363925","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66222,"Innkeeper's Tax",418500,"Treasurer of State",48,-2428.52,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-12-20T00:00:00","ARD6199161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66223,"Motor Vehicle Highway Fees",425008,"Revenue",90,-225.23,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363953","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66224,"DNR - Concessions Revenue",425452,"Natural Resources",300,-3088.63,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363972","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66225,"Food and Beverage Tax",418400,"State Comptroller",50,-7244.38,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66226,"Food and Beverage Tax",418400,"State Comptroller",50,-2695.27,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66227,"Elevator Inspections",422620,"Homeland Security",385,-15764.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66228,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-26287.14,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363987","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66229,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-4155.2,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118913","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66230,"Welfare Repayments",450510,"FSSA Family Resources",500,120080.93,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118940","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66231,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5181.58,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363962","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66232,"BOXING GATE TAX",417460,"Gaming Comm",190,-1537.2,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118911","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66233,"Finger Print Fee",422326,"Gaming Comm",190,-1890.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118911","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66234,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118909","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66235,"Veterans Home Resident Collect",428410,"Veterans Home",570,-206684.21,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363989","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66236,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-200000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118911","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66237,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66238,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-16T00:00:00","ARB6363904","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66239,"DOR IDEM Fees",427470,"Environmental Management",495,-9.02,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118935","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66240,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363985","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66241,"Innkeeper's Tax",418500,"Treasurer of State",48,-114466.43,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66242,"In.Gov Charges",439106,"Ofc of Technology",67,-740.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66243,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66244,"DNR Sale of Publications",431456,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66245,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66246,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363982","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [66247,"Claims and Comp - Road Damage",472342,"Transportation",800,2.97,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-16T00:00:00","ARM6363913","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66248,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1398.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118856","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66249,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-5782037.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118913","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66250,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2466736.98,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118945","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66251,"Gasoline Tax",414200,"Revenue",90,2148363.55,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66252,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1242.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66253,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-1209.6,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363988","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [66254,"Volume Fee",422330,"Financial Institutions",208,-128.34,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118912","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66255,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-154.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118913","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66256,"IRP Registration Fees",427420,"Revenue",90,-874975.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66257,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66258,"Gasoline use tax",412700,"Transportation",800,-10865.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118947","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66259,"Food and Beverage Tax",418400,"State Comptroller",50,-147.54,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66260,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1171744.45,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363973","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66261,"LOCAL PROJECTS",464180,"Child Services",502,-508.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118942","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66262,"Active Employee Hlth Ins Cons",471959,"State Police",100,-183.23,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363956","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66263,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-07-29T00:00:00","ARM6118843","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66264,"FESOP FEES",421030,"Environmental Management",495,-3965.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-29T00:00:00","BIL6118952","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66265,"Welfare Repayments",450510,"FSSA Family Resources",500,4389.87,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363981","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66266,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-460.67,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363951","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66267,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-46001.03,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66268,"Boxing License Fees",426080,"Gaming Comm",190,-2222.8,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118911","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66269,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66270,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118842","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66271,"SBOA Audit Charge",452210,"Board of Accounts",80,-300.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363952","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66272,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3579.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363952","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66273,"HP Breakage",423613,"Horse Racing Comm",265,-93.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363968","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66274,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-2745.27,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363987","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66275,"Food and Beverage Tax",418400,"State Comptroller",50,-3762.19,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66276,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-4336.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118915","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66277,"DOR BMV OSOW Fee",427475,"Revenue",90,-16.0,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66278,"Food and Beverage Tax",418400,"State Comptroller",50,-23372.62,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66279,"Food and Beverage Tax",418400,"State Comptroller",50,-2447.63,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66280,"DOR UST Fees",427465,"Environmental Management",495,95670.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-16T00:00:00","BIL6363997","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66281,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118909","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66282,"Superload Escort Revenue",432105,"State Police",100,-26287.68,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363956","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66283,"Training",439102,"Transportation",800,-700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118948","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66284,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-20706.8,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118842","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66285,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1125.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66286,"Procurement Rebate",472497,"Administration",61,-1172.19,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118901","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66287,"Food and Beverage Tax",418400,"State Comptroller",50,-6241.22,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66288,"Food and Beverage Tax",418400,"State Comptroller",50,-2380.17,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66289,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118842","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66290,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-365.29,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363989","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66291,"Food and Beverage Tax",418400,"State Comptroller",50,-2748.22,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66292,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-4550.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118909","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66293,"Food and Beverage Tax",418400,"State Comptroller",50,-3086.62,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66294,"Plan Review",422554,"Homeland Security",385,-96226.25,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66295,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-193449.25,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363951","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66296,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-29531.25,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-07-29T00:00:00","BIL6118952","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66297,"Gasoline use tax",412700,"Transportation",800,-12078.03,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-29T00:00:00","ARD6118947","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66298,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118861","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66299,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118842","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66300,"ID Breakage",423614,"Horse Racing Comm",265,-160.22,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118921","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66301,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118918","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66302,"Food and Beverage Tax",418400,"State Comptroller",50,-193.76,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66303,"Welfare Repayments",450510,"FSSA Family Resources",500,-1955.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-16T00:00:00","ARB6364631","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66304,"Food and Beverage Tax",418400,"State Comptroller",50,-196.46,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66305,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118861","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66306,"Title Insurance Enforcement Fu",423970,"Insurance",210,-27816.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118913","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66307,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66308,"HP Breakage",423613,"Horse Racing Comm",265,-27.83,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118921","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66309,"Welfare Repayments",450510,"FSSA Family Resources",500,2323.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-29T00:00:00","ARM6118847","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66310,"TITLE V",421044,"Environmental Management",495,-951.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-16T00:00:00","BIL6363997","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66311,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3815.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118909","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66312,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363961","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66313,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118920","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66314,"Food and Beverage Tax",418400,"State Comptroller",50,-1976.09,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66315,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6540.43,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66316,"Gasoline Tax",414200,"Natural Resources",300,-32390.98,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118924","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66317,"Food and Beverage Tax",418400,"State Comptroller",50,-4970.01,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66318,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118928","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66319,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2350.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66320,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-41.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118946","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66321,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1562.5,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118911","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66322,"Food and Beverage Tax",418400,"State Comptroller",50,-1742.43,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66323,"Innkeeper's Tax",418500,"Treasurer of State",48,-1279.74,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66324,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-106478.23,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363967","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66325,"RPAF Tipping Fees",427467,"Environmental Management",495,-47618.23,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118842","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66326,"Food and Beverage Tax",418400,"State Comptroller",50,-5249.13,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66327,"Boiler Inspections",422610,"Homeland Security",385,-1905.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66328,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-963683.69,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363985","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66329,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66330,"Publication and Book Sales",431120,"Library",730,-98.73,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118946","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66331,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4360.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363957","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66332,"HP Breakage",423613,"Horse Racing Comm",265,-93.09,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363968","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66333,"State Forfeitures/Restitutions",461051,"State Police",100,-9895.7,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363956","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66334,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118936","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66335,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363966","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66336,"Admin. Fee",425197,"Charter School Brd",704,-6148.08,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-05-16T00:00:00","ARD6363991","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [66337,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-125.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66338,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-16T00:00:00","ARB6363904","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66339,"HP Breakage",423613,"Horse Racing Comm",265,-27.83,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118921","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66340,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-170.74,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118938","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66341,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363975","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [66342,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43602.88,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118904","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66343,"Solid waste disposal fee",421350,"Environmental Management",495,-7301.14,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118842","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66344,"Federal Service Charges",428060,"State Police",100,-8233.19,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363956","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66345,"In.Gov Charges",439106,"Ofc of Technology",67,1331297.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66346,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66347,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.73,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118863","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66348,"National Criminal History Chck",428040,"State Police",100,-120600.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363956","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66349,"Food and Beverage Tax",418400,"State Comptroller",50,-2030.78,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66350,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66351,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118914","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66352,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-75.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118905","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66353,"Gasoline use tax",412700,"Budget Agency",57,92.22,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-16T00:00:00","ARD6363948","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66354,"Welfare Repayments",450510,"FSSA Family Resources",500,0.08,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118846","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66355,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118864","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66356,"Food and Beverage Tax",418400,"State Comptroller",50,-5830.0,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66357,"LOCAL PROJECTS",464180,"Transportation",800,-6541.8,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-07-29T00:00:00","BIL6118954","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66358,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11450.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118946","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66359,"ID Breakage",423614,"Horse Racing Comm",265,-249.14,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363968","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66360,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2540.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363966","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66361,"Retaliatory Fees",423990,"Insurance",210,-258.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118913","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66362,"State Seals",422680,"Homeland Security",385,-650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66363,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6902.5,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363976","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66364,"LOCAL PROJECTS",464180,"Transportation",800,-273177.69,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-16T00:00:00","BIL6363998","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66365,"Librarian Certification Fee",424610,"Library",730,-60.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118946","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66366,"Motor Carrier Permit Fee",427452,"Transportation",800,-4351.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118947","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66367,"Depository Annual Assessment F",422301,"Financial Institutions",208,-64219.71,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118912","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66368,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-204.91,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66369,"Aircraft License Excise Tax",413100,"Revenue",90,-288.2,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66370,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12975.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118918","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66371,"Innkeeper's Tax",418500,"Treasurer of State",48,-2218.29,2022,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66372,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363957","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66373,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-13.0,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66374,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-16T00:00:00","ARB6363904","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66375,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118912","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66376,"Technology Fee",420105,"Board of Accounts",80,-818.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363952","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66377,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.01,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66378,"Food and Beverage Tax",418400,"State Comptroller",50,-6900.97,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66379,"Child Labor Law Penalties",450810,"Labor",225,-300.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118916","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [66380,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363966","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66381,"Dental Compliance",451150,"Professional Licensing",250,-1000.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118920","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66382,"State Library Sales Tax",412430,"Library",730,-6.8,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118946","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66383,"Mining Licenses",424320,"Labor",225,-30.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363963","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [66384,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-16T00:00:00","ARM6363905","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66385,"Transp Infr Impr Fee",428155,"Transportation",800,-952.82,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-29T00:00:00","ARD6118947","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66386,"Food and Beverage Tax",418400,"State Comptroller",50,-5530.47,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66387,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1126.12,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363969","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66388,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363957","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66389,"Telecom Management",436131,"Ofc of Technology",67,-1517.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66390,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-73.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118933","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [66391,"Food and Beverage Tax",418400,"State Comptroller",50,-18953.59,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66392,"Innkeeper's Tax",418500,"Treasurer of State",48,-471.12,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66393,"FandW - License Agent Revenue",425482,"Natural Resources",300,-40.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66394,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66395,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118909","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66396,"Technology Fee",420105,"Homeland Security",385,-292.04,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66397,"Accountant Investigative",451130,"Professional Licensing",250,-670.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118920","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66398,"Military Relief Check-off",464226,"Veterans Affairs",160,-36.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118910","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66399,"Innkeeper's Tax",418500,"Treasurer of State",48,-244.2,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363917","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66400,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-4000.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-29T00:00:00","BIL6118952","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66401,"In.Gov Charges",439106,"Ofc of Technology",67,-63777.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66402,"Auditor of State Fines",450310,"Election Division",63,-1000.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363949","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [66403,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118920","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66404,"State Sales Tax",412010,"Transportation",800,-1715.51,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118947","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66405,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-10088.01,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363986","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66406,"Solid waste disposal fee",421350,"Environmental Management",495,-47618.21,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118842","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66407,"Banner Permits",428132,"Transportation",800,-2060.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118948","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66408,"LABORATORY COSTS",421102,"Toxicology",115,-5560.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363958","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [66409,"Motor Vehicle Highway Fees",425008,"Revenue",90,-190.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66410,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363970","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66411,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1328.57,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118947","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66412,"In.Gov Charges",439106,"Ofc of Technology",67,-159788.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66413,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3755.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118913","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66414,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2021-07-29T00:00:00","ARM6118843","2024-10-12T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66415,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66416,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-16T00:00:00","BIL6363997","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66417,"In.Gov Charges",439106,"Ofc of Technology",67,-2352992.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-16T00:00:00","ARB6363899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66418,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118940","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66419,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-142504.06,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363951","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66420,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-16T00:00:00","ARB6363904","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66421,"Copies and Report Fees",420360,"Board of Accounts",80,-1139.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363952","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66422,"Gasoline use tax",412700,"Budget Agency",57,-7243.77,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-29T00:00:00","ARD6118900","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66423,"Seizure for controlled substan",452140,"Treasurer of State",48,-2189.7,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363918","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66424,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118947","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66425,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363962","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66426,"ID Breakage",423614,"Horse Racing Comm",265,-27.87,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118921","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66427,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363960","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66428,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118915","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66429,"Child Support Bureau Annual Fe",424200,"Child Services",502,-382.8,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-16T00:00:00","ARD6363983","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66430,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1637.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-16T00:00:00","BIL6367816","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66431,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118929","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66432,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2544.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363956","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66433,"Food and Beverage Tax",418400,"State Comptroller",50,-1619.65,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66434,"Gasoline use tax",412700,"Revenue",90,-8052.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66435,"Veterans Home Resident Collect",428410,"Veterans Home",570,-6701.66,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363989","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66436,"Occupational License Fee",422820,"Gaming Comm",190,-13610.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118911","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66437,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9425.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118946","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66438,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118915","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66439,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66440,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59190.9,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118904","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66441,"Special Fuel Tax",414300,"Revenue",90,3636.55,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66442,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-3501.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118915","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66443,"INsafe Assessment",424315,"Labor",225,-19729.1,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363963","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [66444,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118909","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66445,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-121500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118911","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66446,"Special Fuel Tax",414300,"Revenue",90,221.51,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66447,"FandW - Online Revenue",425457,"Natural Resources",300,-158326.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66448,"Food and Beverage Tax",418400,"State Comptroller",50,-685.45,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66449,"DOR Service Charge",427449,"Revenue",90,-36.6,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66450,"Transfer",425174,"Environmental Management",495,32366.25,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363979","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66451,"ID Breakage",423614,"Horse Racing Comm",265,-249.14,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363968","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66452,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,306.59,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-29T00:00:00","ARM6118850","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66453,"Welfare Repayments",450510,"FSSA Family Resources",500,-700.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363981","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66454,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-85.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363957","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66455,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3800.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-29T00:00:00","BIL6118952","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66456,"Innkeeper's Tax",418500,"Treasurer of State",48,-514.6,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66457,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118918","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66458,"Gasoline Tax",414200,"Revenue",90,567364.98,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66459,"ID Breakage",423614,"Horse Racing Comm",265,-160.22,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118921","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66460,"TITLE V",421044,"Environmental Management",495,-20633.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-29T00:00:00","BIL6118952","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66461,"FESOP FEES",421030,"Environmental Management",495,-23810.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-16T00:00:00","BIL6363997","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66462,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-124076.83,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118945","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66463,"Welfare Repayments",450510,"FSSA Family Resources",500,-2399.83,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118939","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66464,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363957","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66465,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118920","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66466,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-393.8,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118934","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [66467,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1827.9,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118945","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66468,"E-check Processing Fee",439291,"Homeland Security",385,-38.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66469,"Notary Public Commissions",427520,"Secretary Of State",40,-9463.24,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118859","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66470,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363962","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66471,"LOCAL PROJECTS",464180,"Child Services",502,-510.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363983","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66472,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-294864.43,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118943","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66473,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3826.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118926","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66474,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118842","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66475,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118909","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66476,"Food and Beverage Tax",418400,"State Comptroller",50,-121350.5,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66477,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.78,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363917","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66478,"DOR BMV OSOW Fee",427475,"Revenue",90,-37861.23,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66479,"Copies and Report Fees",420360,"State Police",100,-76.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363956","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66480,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118842","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66481,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66482,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363967","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66483,"Child Labor Law Penalties",450810,"Labor",225,-6350.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363963","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [66484,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-105.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66485,"NONGAME FUND",464220,"Natural Resources",300,-148.48,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118924","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66486,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118937","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66487,"Occupational License Fee",422820,"Gaming Comm",190,-13650.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118911","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66488,"DHS Fines",452320,"Homeland Security",385,-400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66489,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-195266.55,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118931","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [66490,"FandW - POS vendor license sales",425458,"Natural Resources",300,-46197.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66491,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118918","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66492,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118920","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66493,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363951","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66494,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2251.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66495,"Innkeeper's Tax",418500,"Treasurer of State",48,-310.49,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66496,"State Sales Tax",412010,"Transportation",800,-405.96,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118947","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66497,"ID Breakage",423614,"Horse Racing Comm",265,-43.32,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363968","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66498,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-381.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118919","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66499,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118911","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66500,"HP Breakage",423613,"Horse Racing Comm",265,-16.19,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363968","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66501,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,450.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-16T00:00:00","BIL6363997","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66502,"Innkeeper's Tax",418500,"Treasurer of State",48,-436.49,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66503,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66504,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-953.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118923","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66505,"Road Improvement Reimbursement",428131,"Transportation",800,-21.42,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118948","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66506,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3480.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118920","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66507,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66508,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,10350.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66509,"Claims and Comp - Road Damage",472342,"Transportation",800,-780.63,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118947","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66510,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363916","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66511,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-289621.53,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363917","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66512,"Unemployment Tax",417810,"IO0521Workforce Development",510,-181574.81,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363987","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66513,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363957","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66514,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2250229.41,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118935","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66515,"Food and Beverage Tax",418400,"State Comptroller",50,-3558.99,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66516,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5750.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-29T00:00:00","ARM6118843","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66517,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118842","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66518,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18035.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118913","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66519,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-27227.8,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118856","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66520,"Innkeeper's Tax",418500,"Treasurer of State",48,-234.04,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363917","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66521,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363951","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66522,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-450.46,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363965","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66523,"Cut Road Permit",428116,"Transportation",800,-13980.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363992","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66524,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1628.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363964","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66525,"Telecom Management",436131,"Ofc of Technology",67,-3921.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66526,"Military Relief Check-off",464226,"Veterans Affairs",160,-24.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363959","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66527,"DESIGNATED DONATION",463050,"Library",730,-1950.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118946","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66528,"DONATION NOT FOR PROFITS",463210,"Library",730,-303.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118946","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66529,"Food and Beverage Tax",418400,"State Comptroller",50,-2051.12,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66530,"Food and Beverage Tax",418400,"State Comptroller",50,-840.82,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66531,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.55,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66532,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363966","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66533,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4242.51,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363974","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66534,"DOR IDEM Fees",427470,"Environmental Management",495,-3242.8,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363978","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66535,"Food and Beverage Tax",418400,"State Comptroller",50,-7616.85,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118873","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66536,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-29T00:00:00","ARB6118842","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66537,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118925","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66538,"NONGAME FUND",464220,"Natural Resources",300,-29.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363971","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66539,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-809.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118947","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66540,"LOCAL PROJECTS",464180,"Transportation",800,337635.76,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-07-29T00:00:00","ARM6118854","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66541,"Special Fuel Tax",414300,"Revenue",90,-437770.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118906","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66542,"Sales - Maint Services",430988,"Ofc of Technology",67,-780.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66543,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66544,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66545,"HP Breakage",423613,"Horse Racing Comm",265,-4.85,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118921","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66546,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-7.69,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-05-16T00:00:00","ARD6363987","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66547,"Code Enforcement Plan Review",422555,"Homeland Security",385,-815.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118927","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66548,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-29T00:00:00","ARM6118843","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66549,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118909","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66550,"Charity Gaming License Fee",422810,"Gaming Comm",190,-37990.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118911","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66551,"InsurAgts and Related Lic",423920,"Insurance",210,-129740.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118913","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66552,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.19,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-07-29T00:00:00","ARD6118863","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66553,"Food and Beverage Tax",418400,"State Comptroller",50,-124.5,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66554,"Food and Beverage Tax",418400,"State Comptroller",50,-740.2,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66555,"Food and Beverage Tax",418400,"State Comptroller",50,-7834.46,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66556,"Food and Beverage Tax",418400,"State Comptroller",50,-536.03,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66557,"Food and Beverage Tax",418400,"State Comptroller",50,-1091.34,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66558,"Food and Beverage Tax",418400,"State Comptroller",50,-2468.18,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66559,"Food and Beverage Tax",418400,"State Comptroller",50,-2644.23,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66560,"Food and Beverage Tax",418400,"State Comptroller",50,-1956.06,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66561,"Food and Beverage Tax",418400,"State Comptroller",50,-98355.83,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66562,"Food and Beverage Tax",418400,"State Comptroller",50,-13246.94,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66563,"Food and Beverage Tax",418400,"State Comptroller",50,-1304.44,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66564,"Food and Beverage Tax",418400,"State Comptroller",50,-3698.29,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66565,"Food and Beverage Tax",418400,"State Comptroller",50,-1368.79,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66566,"Food and Beverage Tax",418400,"State Comptroller",50,-14066.86,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66567,"Food and Beverage Tax",418400,"State Comptroller",50,-6523.78,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66568,"Food and Beverage Tax",418400,"State Comptroller",50,-805.56,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66569,"Food and Beverage Tax",418400,"State Comptroller",50,-1404.51,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66570,"Food and Beverage Tax",418400,"State Comptroller",50,-3204.06,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66571,"Food and Beverage Tax",418400,"State Comptroller",50,-3365.48,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66572,"TOS Unidentified Funds",401150,"Treasurer of State",48,4800.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190201","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66573,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190260","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66574,"Aircraft License Excise Tax",413100,"Revenue",90,-4799.52,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66575,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2894.5,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66576,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-425.33,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66577,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1652.8,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66578,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46150.05,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190243","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66579,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-18885.83,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190257","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66580,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190250","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66581,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6922.5,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66582,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-1590.43,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66583,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-417.65,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66584,"Gasoline Tax",414200,"Revenue",90,-14802.73,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66585,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-03T00:00:00","ARM6190177","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66586,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66587,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18.34,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66588,"LGIP Interest Income",429612,"Treasurer of State",48,-160.06,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190197","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66589,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-27.43,2022,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190253","2024-10-12T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66590,"Special Fuel Tax",414300,"Revenue",90,19.86,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66591,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-03T00:00:00","ARB6190176","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66592,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-03T00:00:00","ARB6199141","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66593,"LABORATORY COSTS",421102,"Toxicology",115,-990.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190251","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [66594,"Technology Fee",420105,"Homeland Security",385,-368.95,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66595,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66596,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-26850.62,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190282","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66597,"LOCAL PROJECTS",464180,"Child Services",502,-2356.67,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190279","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66598,"ID Breakage",423614,"Horse Racing Comm",265,-89.63,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190263","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66599,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3092.9,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66600,"DNR Donations Revenue",463060,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66601,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-86.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190283","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [66602,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66603,"Gasoline use tax",412700,"Revenue",90,-222.3,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66604,"Gasoline use tax",412700,"Transportation",800,-299.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190291","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66605,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-2.5,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-03T00:00:00","BIL6190300","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66606,"Copies and Report Fees",420360,"Board of Accounts",80,-256.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190245","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66607,"Investment Income",429690,"Motor Vehicles",235,-10748.66,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190257","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66608,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,6774.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-03T00:00:00","ARM6190173","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [66609,"DOR BMV OSOW Fee",427475,"Revenue",90,-55840.47,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66610,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66611,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-4951.13,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66612,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190196","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66613,"FR - scrap revenue",431431,"Transportation",800,-2831.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190292","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66614,"Physician Compliance",451160,"Professional Licensing",250,-2000.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190260","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66615,"Welfare Repayments",450510,"FSSA Family Resources",500,-7.83,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190276","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66616,"DESIGNATED DONATION",463050,"Child Services",502,-400.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190279","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66617,"TOS Unidentified Funds",401150,"State Comptroller",50,-1388333.89,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190206","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66618,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-995.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66619,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66620,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-03T00:00:00","BIL6190300","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66621,"State Sales Tax",412010,"Transportation",800,9936.6,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190291","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66622,"Special Fuel Tax",414300,"Revenue",90,326.08,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66623,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190260","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66624,"Motor Vehicle Highway Fees",425008,"Revenue",90,-454.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66625,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-590.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190250","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66626,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-599.16,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190264","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66627,"Transp Infr Impr Fee",428155,"Transportation",800,-966.77,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-03T00:00:00","ARD6190291","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66628,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-03T00:00:00","ARB6190176","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66629,"DOR Service Charge",427449,"Revenue",90,-34.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66630,"Boiler Inspections",422610,"Homeland Security",385,-2590.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66631,"Entomology - nursery dealers l",425434,"Natural Resources",300,-14738.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66632,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3257.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-12-03T00:00:00","BIL6190300","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66633,"DOR BMV OSOW Fee",427475,"Transportation",800,-340.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190291","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66634,"Gasoline use tax",412700,"Budget Agency",57,-199.98,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-03T00:00:00","ARD6190240","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66635,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-03T00:00:00","ARB6190176","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66636,"DESIGNATED DONATION",463050,"Homeland Security Found",8385,-750.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190293","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [66637,"Welfare Repayments",450510,"FSSA Family Resources",500,30252.06,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190277","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66638,"Water - well drillers license",425774,"Natural Resources",300,-2525.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66639,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66640,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190291","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66641,"Coroners Training Board",420881,"Coroner's Training Board",240,-13502.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190259","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [66642,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-312089.65,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190280","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66643,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-550.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [66644,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-32538.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66645,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66646,"Welfare Repayments",450510,"FSSA Family Resources",500,-3745.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-03T00:00:00","ARB6190537","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66647,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190255","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66648,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1760.31,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190262","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66649,"Sales Disclosure Filing",424810,"Budget Agency",57,-40145.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190239","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66650,"Odometer Fees",425007,"State Police",100,-1089.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190249","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66651,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66652,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-31800.02,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66653,"Registration Fee Revenue",423260,"Public Defender Council",610,-749.5,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190283","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [66654,"Claims and Comp - Road Damage",472342,"Transportation",800,-449.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190289","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66655,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-03T00:00:00","ARB6190176","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66656,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-03T00:00:00","ARB6190176","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66657,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66658,"Unemployment Tax",417810,"IO0521Workforce Development",510,-240766.13,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190282","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66659,"Plan Review",422554,"Homeland Security",385,-48872.37,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66660,"State Sales Tax",412010,"Transportation",800,2351.4,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190291","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66661,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66662,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-3000.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-03T00:00:00","BIL6190300","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66663,"Railroad Property Tax",419200,"Transportation",800,-2256.77,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190291","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66664,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190262","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66665,"FESOP FEES",421030,"Environmental Management",495,656.25,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190275","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66666,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-11200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-03T00:00:00","BIL6190300","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66667,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66668,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-03T00:00:00","ARB6190176","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66669,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190254","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66670,"State Dog Fund",420620,"State Comptroller",50,-19.2,2022,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190206","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66671,"ID Breakage",423614,"Horse Racing Comm",265,-89.63,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190263","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66672,"Food and Beverage Tax",418400,"State Comptroller",50,-3485.32,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66673,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66674,"Claims and Comp - Road Damage",472342,"Transportation",800,0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-03T00:00:00","ARM6190187","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66675,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66676,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3733.23,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66677,"ID Breakage",423614,"Horse Racing Comm",265,-15.59,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190263","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66678,"DNR - Restitution",451045,"Natural Resources",300,-710.37,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190265","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66679,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1740.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190255","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66680,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66681,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66682,"HP Breakage",423613,"Horse Racing Comm",265,-11.14,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190263","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66683,"HP Breakage",423613,"Horse Racing Comm",265,-64.02,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190263","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66684,"FandW - Online Revenue",425457,"Natural Resources",300,-343828.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66685,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66686,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-24.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66687,"LGIP Interest Income",429612,"Treasurer of State",48,-126.74,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190197","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66688,"Overweight Vehicle Fines",455110,"Transportation",800,-370.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190290","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66689,"DNR Donations Revenue",463060,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66690,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-239.64,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190258","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66691,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48688.3,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66692,"Alcoholic Beverage Taxes",416100,"Revenue",90,-543.22,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66693,"HP Breakage",423613,"Horse Racing Comm",265,-64.02,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190263","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66694,"FandW - License Agent Revenue",425482,"Natural Resources",300,-30.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66695,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190243","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66696,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-800.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190250","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66697,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190280","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66698,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3650.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190260","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66699,"Elevator Inspections",422620,"Homeland Security",385,-33940.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66700,"Motor Carrier Permit Fees",427440,"Revenue",90,-51.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66701,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2180.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66702,"SexorViolent Offender Reg Fee",429350,"Correction",615,-712.5,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190284","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66703,"DOR BMV OSOW Fee",427475,"Revenue",90,-359.1,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190246","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66704,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-13209.33,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66705,"Gasoline use tax",412700,"Transportation",800,-333.45,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-03T00:00:00","ARD6190291","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66706,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-16395.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66707,"Offender Medical Copayments",420830,"Correction",615,-4537.17,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190285","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66708,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190243","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66709,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-5781.71,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190242","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], [66710,"Food and Beverage Tax",418400,"State Comptroller",50,-1952.28,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66711,"DOR IDEM Fees",427470,"Environmental Management",495,-1941.38,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190274","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66712,"Motor Vehicle Highway Fees",425008,"Revenue",90,-118.99,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190246","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66713,"Consumer Settlements",450230,"Attorney General",46,-544.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190194","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66714,"Dealer Plates",425230,"Secretary Of State",40,-45431.84,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66715,"Innkeeper's Tax",418500,"Treasurer of State",48,-15707.04,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190199","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66716,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-252486.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190193","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66717,"Food and Beverage Tax",418400,"State Comptroller",50,-4257.96,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66718,"Gasoline Tax",414200,"Revenue",90,-4934.24,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66719,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66720,"IRP Registration Fees",427420,"Revenue",90,-776952.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66721,"Teaching Licensing Fees",427010,"Education",700,-6350.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190287","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [66722,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-55.67,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66723,"Food and Beverage Tax",418400,"State Comptroller",50,-2133.64,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66724,"O/I - Fines/Penalties",451021,"Natural Resources",300,-41.65,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190265","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66725,"VRP APPLICATION",421124,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-03T00:00:00","ARB6190176","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66726,"Banner Permits",428132,"Transportation",800,-1255.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190292","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66727,"FandW - POS vendor license sales",425458,"Natural Resources",300,-69386.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66728,"Innkeeper's Tax",418500,"Treasurer of State",48,-1532.34,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190199","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66729,"State Seals",422680,"Homeland Security",385,-1365.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66730,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-404637.52,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66731,"LGIP Interest Income",429612,"Budget Agency",57,-566.29,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-03T00:00:00","ARD6190238","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66732,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66733,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190260","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66734,"FR - recycle revenue",431428,"Correction",615,-3840.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190285","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66735,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-410.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66736,"Motor Vehicle Highway Fees",425008,"Revenue",90,-119.84,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66737,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190250","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66738,"Food and Beverage Tax",418400,"State Comptroller",50,-2778.25,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66739,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190250","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66740,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5658.83,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190189","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66741,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190280","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66742,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-03T00:00:00","BIL6190300","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66743,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190243","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66744,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2150.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190193","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66745,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-68.64,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190273","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66746,"Special Fuel Tax",414300,"Revenue",90,978.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66747,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62648.68,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190243","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66748,"Food and Beverage Tax",418400,"State Comptroller",50,-3255.54,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66749,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-36482.68,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190288","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66750,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3816.15,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66751,"Workzone Safety Fine",455130,"Transportation",800,-5786.5,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190290","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66752,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-68.91,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190243","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66753,"Innkeeper's Tax",418500,"Treasurer of State",48,-331.22,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190199","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66754,"Code Enforcement Plan Review",422555,"Homeland Security",385,-115.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66755,"Telecom Management",436131,"Ofc of Technology",67,-4720.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66756,"Petroleum Severance",413800,"Natural Resources",300,-21413.34,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190267","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66757,"Innkeeper's Tax",418500,"Treasurer of State",48,-1142.07,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190199","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66758,"E-check Processing Fee",439291,"Homeland Security",385,-38.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66759,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190250","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66760,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2590.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66761,"Motor Carrier Permit Fee",427452,"Transportation",800,-3675.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190291","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66762,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190243","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66763,"Food and Beverage Tax",418400,"State Comptroller",50,-1797.19,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66764,"Food and Beverage Tax",418400,"State Comptroller",50,-4813.07,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66765,"Food and Beverage Tax",418400,"State Comptroller",50,-1873.45,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66766,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-425734.48,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66767,"Food and Beverage Tax",418400,"State Comptroller",50,-139.63,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190210","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66768,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66769,"FR - UPS nursery revenue",431434,"Natural Resources",300,-920.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66770,"DOC Miscellaneous Revenues",420820,"Correction",615,-50.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190285","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66771,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-498.24,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190291","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66772,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-948.68,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190268","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66773,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-19.06,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190199","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66774,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-210.9,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190203","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66775,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2384.58,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190269","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66776,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,900.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190275","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66777,"Alcoholic Beverage Taxes",416100,"Revenue",90,-108.48,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190247","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66778,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-856.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-03T00:00:00","ARD6190189","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66779,"Transp Infr Impr Fee",428155,"Transportation",800,-570.59,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-23T00:00:00","ARD6368351","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66780,"Food and Beverage Tax",418400,"State Comptroller",50,-6391.8,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66781,"Motor Vehicle Highway Fees",425008,"Revenue",90,-201.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66782,"ID Breakage",423614,"Horse Racing Comm",265,-42.37,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368325","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66783,"Innkeeper's Tax",418500,"Treasurer of State",48,-8259.11,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66784,"Innkeeper's Tax",418500,"Treasurer of State",48,-663.82,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66785,"Auditor of State Fines",450310,"Treasurer of State",48,-351155.07,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368273","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66786,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368320","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66787,"Food and Beverage Tax",418400,"State Comptroller",50,-38443.84,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66788,"Innkeeper's Tax",418500,"Treasurer of State",48,-430.27,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66789,"Innkeeper's Tax",418500,"Treasurer of State",48,-5015.76,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66790,"Food and Beverage Tax",418400,"State Comptroller",50,-78.09,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66791,"DOR BMV OSOW Fee",427475,"Transportation",800,-495.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368351","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66792,"Gasoline use tax",412700,"Transportation",800,-475768.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368351","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66793,"Innkeeper's Tax",418500,"Treasurer of State",48,-3104.81,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66794,"Innkeeper's Tax",418500,"Treasurer of State",48,-347.12,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66795,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1944686.02,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368343","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66796,"Innkeeper's Tax",418500,"Treasurer of State",48,-196.25,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66797,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-23T00:00:00","ARB6368252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66798,"Lounge Furniture",645725,"Correctional Industries",515,-690.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [66799,"Food and Beverage Tax",418400,"State Comptroller",50,-70008.53,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66800,"NONGAME FUND",464220,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368327","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66801,"Innkeeper's Tax",418500,"Treasurer of State",48,-563.06,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66802,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3979.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [66803,"Off Furn - Office Seating",644723,"Correctional Industries",515,-12635.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [66804,"Innkeeper's Tax",418500,"Treasurer of State",48,-10552.1,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66805,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2563.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368270","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [66806,"Innkeeper's Tax",418500,"Treasurer of State",48,-408.8,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66807,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66808,"Innkeeper's Tax",418500,"Treasurer of State",48,-692320.96,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66809,"Gasoline use tax",412700,"Transportation",800,-528854.02,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-23T00:00:00","ARD6368351","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66810,"Cellular Tower Fees",428128,"Transportation",800,-1773.96,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-23T00:00:00","BIL6368359","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66811,"Food and Beverage Tax",418400,"State Comptroller",50,-28266.14,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66812,"HP Breakage",423613,"Horse Racing Comm",265,-60.97,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368325","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66813,"Food and Beverage Tax",418400,"State Comptroller",50,-137537.55,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66814,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-523.6,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368315","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66815,"Food and Beverage Tax",418400,"State Comptroller",50,-12551.87,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66816,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.47,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66817,"Innkeeper's Tax",418500,"Treasurer of State",48,-1158.5,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66818,"Garments",644780,"Correctional Industries",515,-110671.58,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [66819,"Innkeeper's Tax",418500,"Treasurer of State",48,-424.06,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66820,"DOR BMV OSOW Fee",427475,"Revenue",90,-51356.13,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66821,"Innkeeper's Tax",418500,"Treasurer of State",48,-1455.84,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66822,"Innkeeper's Tax",418500,"Treasurer of State",48,-27266.84,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66823,"Food and Beverage Tax",418400,"State Comptroller",50,-21631.3,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66824,"Innkeeper's Tax",418500,"Treasurer of State",48,-1298.84,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66825,"Innkeeper's Tax",418500,"Treasurer of State",48,-2014.56,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66826,"Innkeeper's Tax",418500,"Treasurer of State",48,-97.33,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66827,"Gasoline Tax",414200,"Revenue",90,-14230050.62,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66828,"Innkeeper's Tax",418500,"Treasurer of State",48,-16126.41,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66829,"Food and Beverage Tax",418400,"State Comptroller",50,-102487.94,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66830,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-390.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66831,"IRP Registration Fees",427420,"Revenue",90,-174707.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66832,"Special Fuel Tax",414300,"Revenue",90,-1453.44,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66833,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-23T00:00:00","ARB6368252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66834,"Food and Beverage Tax",418400,"State Comptroller",50,-8591.96,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66835,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368320","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66836,"ID Breakage",423614,"Horse Racing Comm",265,-243.64,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368325","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66837,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368320","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66838,"Banner Permits",428132,"Transportation",800,-1445.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368352","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66839,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368321","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66840,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-227.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-23T00:00:00","BIL6368359","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66841,"Librarian Certification Fee",424610,"Library",730,-90.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368350","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66842,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-17.2,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368310","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66843,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-23T00:00:00","BIL6368357","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66844,"Child Care Ministries",422540,"Early Child Learning",501,-650.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368338","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [66845,"Gasoline use tax",412700,"Revenue",90,-352569.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66846,"Innkeeper's Tax",418500,"Treasurer of State",48,-956.79,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66847,"Innkeeper's Tax",418500,"Treasurer of State",48,-1501.53,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66848,"Food and Beverage Tax",418400,"State Comptroller",50,-99441.11,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66849,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-294753.96,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368341","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66850,"Innkeeper's Tax",418500,"Treasurer of State",48,-460.36,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66851,"Innkeeper's Tax",418500,"Treasurer of State",48,-4295.66,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66852,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.96,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66853,"Food and Beverage Tax",418400,"State Comptroller",50,-344.42,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","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,-55.94,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-23T00:00:00","ARB6368258","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66855,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368313","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66856,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368318","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66857,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2040.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-23T00:00:00","BIL6368357","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66858,"Restitution",452030,"Criminal Justice Institute",32,-45.0,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368268","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66859,"DOR IDEM Fees",427470,"Environmental Management",495,-41202.09,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368333","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66860,"ID Breakage",423614,"Horse Racing Comm",265,-243.64,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368325","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66861,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66862,"Food and Beverage Tax",418400,"State Comptroller",50,-5561.55,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66863,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-61869.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368350","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66864,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368331","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66865,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6720.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368320","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66866,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-75810.79,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66867,"Innkeeper's Tax",418500,"Treasurer of State",48,-9331.87,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66868,"Food and Beverage Tax",418400,"State Comptroller",50,-22017.5,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66869,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.3,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66870,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.33,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66871,"TOS Unidentified Funds",401150,"State Comptroller",50,0.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368280","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66872,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-373.06,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368336","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66873,"Innkeeper's Tax",418500,"Treasurer of State",48,-13227.19,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66874,"Claims and Comp - Road Damage",472342,"Transportation",800,2114.87,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368352","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66875,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-650.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368350","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66876,"Controlled Substances Recovery",426450,"Professional Licensing",250,-7460.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368323","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66877,"Innkeeper's Tax",418500,"Treasurer of State",48,-256.49,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66878,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16689.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66879,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66880,"Motor Vehicle Highway Fees",425008,"Revenue",90,-206.2,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66881,"Gasoline Tax",414200,"Revenue",90,-9571880.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66882,"Special Fuel Tax",414300,"Revenue",90,-66989.97,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66883,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66884,"DNR - Concessions Revenue",425452,"Natural Resources",300,-3.73,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66885,"Food and Beverage Tax",418400,"State Comptroller",50,-997266.87,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66886,"Aircraft License Excise Tax",413100,"Revenue",90,-428.27,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66887,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3735.88,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66888,"Food and Beverage Tax",418400,"State Comptroller",50,-104244.94,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66889,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-645.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66890,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66891,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-65.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66892,"Food and Beverage Tax",418400,"State Comptroller",50,-45087.6,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66893,"Food and Beverage Tax",418400,"State Comptroller",50,-45490.73,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66894,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-375.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66895,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2763.44,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66896,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14908.72,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66897,"IRP Registration Fees",427420,"Revenue",90,-163239.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66898,"Food and Beverage Tax",418400,"State Comptroller",50,-427.1,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66899,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66900,"Gasoline Tax",414200,"Revenue",90,-3190626.91,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66901,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66902,"DNR - Firewood Revenue",431462,"Natural Resources",300,-229.42,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66903,"Food and Beverage Tax",418400,"State Comptroller",50,-76804.94,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66904,"Food and Beverage Tax",418400,"State Comptroller",50,-13944.0,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66905,"Food and Beverage Tax",418400,"State Comptroller",50,-32265.19,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66906,"Gasoline use tax",412700,"Revenue",90,-6071.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66907,"DOR Service Charge",427449,"Revenue",90,-40.05,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66908,"Food and Beverage Tax",418400,"State Comptroller",50,-18989.78,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66909,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66910,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-531.17,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66911,"Food and Beverage Tax",418400,"State Comptroller",50,-38903.91,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66912,"Motor Vehicle Highway Fees",425008,"Revenue",90,-219.82,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66913,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-105.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66914,"Food and Beverage Tax",418400,"State Comptroller",50,-39178.78,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66915,"Food and Beverage Tax",418400,"State Comptroller",50,-201138.23,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66916,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-18.69,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66917,"Food and Beverage Tax",418400,"State Comptroller",50,-43240.56,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66918,"Food and Beverage Tax",418400,"State Comptroller",50,-65605.0,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66919,"Food and Beverage Tax",418400,"State Comptroller",50,-1047.65,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66920,"Food and Beverage Tax",418400,"State Comptroller",50,-23511.29,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66921,"Food and Beverage Tax",418400,"State Comptroller",50,-24043.22,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66922,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66923,"Food and Beverage Tax",418400,"State Comptroller",50,-15077.8,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66924,"DNR - Campground Revenue",425451,"Natural Resources",300,-482.99,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66925,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-187.59,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66926,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66927,"Food and Beverage Tax",418400,"State Comptroller",50,-61221.95,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66928,"Food and Beverage Tax",418400,"State Comptroller",50,-26698.97,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66929,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5800.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66930,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-550.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66931,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-160.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66932,"Food and Beverage Tax",418400,"State Comptroller",50,-171955.64,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66933,"Food and Beverage Tax",418400,"State Comptroller",50,-4156.38,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66934,"Food and Beverage Tax",418400,"State Comptroller",50,-435.46,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66935,"Food and Beverage Tax",418400,"State Comptroller",50,-3501.86,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66936,"FR - annual horse tag revenue",425601,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66937,"DNR - Campground Revenue",425451,"Natural Resources",300,-884.03,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66938,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66939,"Food and Beverage Tax",418400,"State Comptroller",50,-42240.02,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66940,"Food and Beverage Tax",418400,"State Comptroller",50,-6907.6,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66941,"Food and Beverage Tax",418400,"State Comptroller",50,-3000.82,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66942,"Food and Beverage Tax",418400,"State Comptroller",50,-8067.94,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66943,"Food and Beverage Tax",418400,"State Comptroller",50,-8888.88,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66944,"FR - shelterhouse revenue",425626,"Natural Resources",300,-93.04,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66945,"Food and Beverage Tax",418400,"State Comptroller",50,-9006.79,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66946,"Food and Beverage Tax",418400,"State Comptroller",50,-46904.26,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66947,"DNR Donations Revenue",463060,"Natural Resources",300,-1106.5,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66948,"FandW - License Agent Revenue",425482,"Natural Resources",300,-26.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334251","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66949,"Food and Beverage Tax",418400,"State Comptroller",50,-2752.61,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334194","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66950,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4416.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66951,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334179","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66952,"Claims and Comp - Road Damage",472342,"Transportation",800,-1.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-23T00:00:00","ARM6334172","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66953,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334244","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66954,"Innkeeper's Tax",418500,"Treasurer of State",48,-5246.5,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66955,"Seizure for controlled substan",452140,"Treasurer of State",48,-4114.95,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334182","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66956,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-210132.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66957,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334261","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66958,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4624.98,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334252","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66959,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66960,"Federal Service Charges",428060,"State Police",100,-7846.86,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66961,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-23T00:00:00","ARB6334160","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66962,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-68.91,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334262","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66963,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-75.09,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334245","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66964,"Funeral PreNeed",426163,"Professional Licensing",250,-3442.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334244","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66965,"Innkeeper's Tax",418500,"Treasurer of State",48,-1550.7,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66966,"Innkeeper's Tax",418500,"Treasurer of State",48,-4940.94,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66967,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4085.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66968,"Gasoline use tax",412700,"Budget Agency",57,-5462.2,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-23T00:00:00","ARD6334221","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66969,"Innkeeper's Tax",418500,"Treasurer of State",48,-299.8,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66970,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-4807.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334224","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66971,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-213890.81,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334258","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66972,"Gasoline use tax",412700,"Transportation",800,-9107.5,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-23T00:00:00","ARD6334276","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66973,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-173.62,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334175","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66974,"Consumer Settlements",450230,"Attorney General",46,-401.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334178","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66975,"Solid waste disposal fee",421350,"Environmental Management",495,-8716.61,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-03-23T00:00:00","ARB6334160","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66976,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334241","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66977,"State Forfeitures/Restitutions",461051,"State Police",100,-30098.96,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334233","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66978,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1031.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334248","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66979,"Innkeeper's Tax",418500,"Treasurer of State",48,-5715.95,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66980,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-23T00:00:00","ARB6334160","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66981,"Welfare Repayments",450510,"FSSA Family Resources",500,-1699.22,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334263","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66982,"DHS Fines",452320,"Homeland Security",385,-1175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66983,"Code Enforcement Plan Review",422555,"Homeland Security",385,-5645.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66984,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-23T00:00:00","ARM6334161","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66985,"Copies and Report Fees",420360,"State Police",100,-60.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334233","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66986,"Transp Infr Impr Fee",428155,"Transportation",800,-1148.06,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-23T00:00:00","ARD6334276","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66987,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2820.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334254","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66988,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2040.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-23T00:00:00","BIL6339918","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66989,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334250","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66990,"Innkeeper's Tax",418500,"Treasurer of State",48,-303.48,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66991,"Motor Carrier Permit Fee",427452,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334276","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66992,"State Forfeitures/Restitutions",461051,"State Police",100,-37035.05,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334233","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66993,"ID Breakage",423614,"Horse Racing Comm",265,-806.57,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334246","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66994,"Innkeeper's Tax",418500,"Treasurer of State",48,-4056.83,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66995,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66996,"ID Breakage",423614,"Horse Racing Comm",265,-806.57,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334246","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66997,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334264","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [66998,"Innkeeper's Tax",418500,"Treasurer of State",48,-4734.21,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66999,"HP Breakage",423613,"Horse Racing Comm",265,-565.5,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334246","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67000,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334244","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67001,"Superload Escort Revenue",432105,"State Police",100,-17910.89,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334233","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67002,"LABORATORY COSTS",421102,"Toxicology",115,-2580.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334234","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [67003,"Solid waste disposal fee",421350,"Environmental Management",495,-23177.45,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-03-23T00:00:00","ARB6334160","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67004,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-700.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67005,"DOR BMV OSOW Fee",427475,"Transportation",800,-525.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334276","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67006,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-53306.8,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334275","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67007,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-412.4,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334243","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67008,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334237","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67009,"Dealer Plates",425230,"Secretary Of State",40,-63274.3,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67010,"LOCAL PROJECTS",464180,"Transportation",800,-1947203.81,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-23T00:00:00","BIL6334291","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67011,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-23T00:00:00","ARB6334160","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67012,"Publns Gifts Donations",463240,"Library",730,-3.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334274","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67013,"Dental Compliance",451150,"Professional Licensing",250,-420.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334244","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67014,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-23T00:00:00","ARM6334161","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67015,"Innkeeper's Tax",418500,"Treasurer of State",48,-12856.55,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67016,"NONGAME FUND",464220,"Natural Resources",300,-775.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334249","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67017,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334254","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67018,"ID Breakage",423614,"Horse Racing Comm",265,-140.27,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334246","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67019,"Innkeeper's Tax",418500,"Treasurer of State",48,-189.98,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67020,"Gasoline use tax",412700,"Transportation",800,-8193.31,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334276","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67021,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334274","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67022,"Trademark Fee",427590,"Secretary Of State",40,-513.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334176","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67023,"State Sales Tax",412010,"Transportation",800,-223718.27,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334276","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67024,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-301.77,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334259","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [67025,"Elevator Inspections",422620,"Homeland Security",385,-37376.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67026,"Copies and Report Fees",420360,"Board of Accounts",80,-12749.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334226","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67027,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-11015.21,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-03-23T00:00:00","ARB6334160","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67028,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334276","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67029,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334254","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67030,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.81,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67031,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334238","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67032,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-23T00:00:00","ARM6334161","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67033,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-26340.51,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334242","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67034,"Motor Vehicle Highway Fees",425008,"Revenue",90,-256.44,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334227","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67035,"DOR BMV OSOW Fee",427475,"Revenue",90,-84041.92,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67036,"Motor Carrier Permit Fees",427440,"Revenue",90,-189.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67037,"Special Fuel Tax",414300,"Revenue",90,-22329.99,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67038,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9544991.33,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67039,"Special Fuel Tax",414300,"Revenue",90,-1360.21,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67040,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1052.2,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334276","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67041,"HP Breakage",423613,"Horse Racing Comm",265,-98.35,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334246","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67042,"Plan Review",422554,"Homeland Security",385,-113969.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67043,"Emergency Planning Fees",427492,"Revenue",90,-1420.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334231","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67044,"Technology Fee",420105,"Board of Accounts",80,-18091.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334226","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67045,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-114499.48,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334236","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67046,"DOR IDEM Fees",427470,"Environmental Management",495,-40810.98,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334260","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67047,"Technology Fee",420105,"Homeland Security",385,-724.49,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67048,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334241","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67049,"Welfare Repayments",450510,"FSSA Family Resources",500,-53005.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-23T00:00:00","ARB6334166","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67050,"RPAF Tipping Fees",427467,"Environmental Management",495,-23177.44,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-03-23T00:00:00","ARB6334160","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67051,"Welfare Repayments",450510,"FSSA Family Resources",500,2240.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-23T00:00:00","ARM6334167","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67052,"HP-Late Closers",423641,"Horse Racing Comm",265,-1800.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334247","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67053,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-23946.77,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334266","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67054,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-100.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334176","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67055,"Publication and Book Sales",431120,"Library",730,-37.62,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334274","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67056,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1500.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334174","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67057,"Innkeeper's Tax",418500,"Treasurer of State",48,-1181.46,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67058,"Investment Income",429690,"Motor Vehicles",235,-18235.35,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334242","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67059,"Welfare Repayments",450510,"Early Child Learning",501,-194517.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-23T00:00:00","ARB6334169","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [67060,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67061,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-4296.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67062,"Local Building Office Fees",422552,"Homeland Security",385,-638.8,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67063,"Innkeeper's Tax",418500,"Treasurer of State",48,-54378.39,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67064,"Civil Penalties",450411,"Revenue",90,-3950.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67065,"Unemployment Tax",417810,"IO0521Workforce Development",510,-839430.51,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334268","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67066,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-809587.1,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334267","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67067,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5312.18,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334228","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67068,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-355.2,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334188","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67069,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.69,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67070,"Military Relief Check-off",464226,"Veterans Affairs",160,-874.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334235","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67071,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5405.24,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334257","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67072,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-731.69,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334224","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67073,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4020.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334244","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67074,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334244","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67075,"Primary Source Fees",420351,"Treasurer of State",48,-5.0,2022,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334182","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67076,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-23T00:00:00","BIL6334291","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67077,"Innkeeper's Tax",418500,"Treasurer of State",48,-411.77,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67078,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-3541.11,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334224","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67079,"Welfare Repayments",450510,"FSSA Family Resources",500,14212.4,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334263","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67080,"Boiler Inspections",422610,"Homeland Security",385,-5415.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67081,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-380.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334233","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67082,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67083,"VRP COST RECOVERY",421122,"Environmental Management",495,-1704.48,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-23T00:00:00","ARM6334161","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67084,"Child Labor Law Penalties",450810,"Labor",225,-250.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334240","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [67085,"HP Breakage",423613,"Horse Racing Comm",265,-565.5,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334246","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67086,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23625.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334241","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67087,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2400.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334174","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67088,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334241","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67089,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6455.8,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67090,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1734.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334233","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67091,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-585.68,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334233","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67092,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-79184.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334226","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67093,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.9,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334184","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67094,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2140.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-23T00:00:00","BIL6334283","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67095,"TOS Unidentified Funds",401150,"Treasurer of State",48,10800.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334180","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67096,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-7400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67097,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334263","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67098,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1550.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334174","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67099,"LOCAL PROJECTS",464180,"Child Services",502,-1107.7,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334265","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67100,"Notary Public Commissions",427520,"Secretary Of State",40,-14324.58,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334177","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67101,"Odometer Fees",425007,"State Police",100,-802.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334232","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67102,"Active Employee Hlth Ins Cons",471959,"State Police",100,-183.23,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334233","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67103,"Undesignated Donations",463280,"State Police",100,-582.3,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334233","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67104,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-52110.48,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334233","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67105,"State Sales Tax",412010,"Transportation",800,-52940.97,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334276","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67106,"State Library Sales Tax",412430,"Library",730,-2.59,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334274","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67107,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334244","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67108,"Innkeeper's Tax",418500,"Treasurer of State",48,-174591.75,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67109,"Admin. Fee",425197,"Charter School Brd",704,-7282.87,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-03-23T00:00:00","ARD6334273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [67110,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-23T00:00:00","ARM6334161","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67111,"In.Gov Charges",439106,"Ofc of Technology",67,-480.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [67112,"E-check Processing Fee",439291,"Homeland Security",385,-74.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67113,"Innkeeper's Tax",418500,"Treasurer of State",48,-589127.99,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334181","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67114,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-383.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67115,"DOR BMV OSOW Fee",427475,"Revenue",90,-585.9,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334227","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67116,"IFSAC Fees",422630,"Homeland Security",385,-360.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-23T00:00:00","ARD6334253","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67117,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67118,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67119,"FR - licensed timber buyers li",425614,"Natural Resources",300,-510.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67120,"State Sales Tax",412010,"Transportation",800,-16603.5,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346918","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67121,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67122,"LGIP Interest Income",429612,"Budget Agency",57,-1569.57,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-14T00:00:00","ARD6346870","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67123,"N/P - heritage data fees",425711,"Natural Resources",300,-3630.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67124,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346840","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [67125,"Government Interest Income",429660,"Personnel",70,-11614.9,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346873","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [67126,"SPandR - Group Docks",425821,"Natural Resources",300,-1239.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67127,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-14T00:00:00","BIL6346922","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67128,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346885","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67129,"Food and Beverage Tax",418400,"State Comptroller",50,-0.02,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346857","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67130,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-390.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67131,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67132,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-489.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346888","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67133,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.28,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346845","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67134,"Boiler Inspections",422610,"Homeland Security",385,-6580.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67135,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67136,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.75,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346845","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67137,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70588.51,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346875","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67138,"Innkeeper's Tax",418500,"Treasurer of State",48,-11828.19,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67139,"LOCAL PROJECTS",464180,"Transportation",800,-6000.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-14T00:00:00","BIL6346926","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67140,"Welfare Repayments",450510,"FSSA Family Resources",500,-14561.3,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346908","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67141,"HP Breakage",423613,"Horse Racing Comm",265,-89.1,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346891","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67142,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4874.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346896","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67143,"DOR BMV OSOW Fee",427475,"Revenue",90,-1.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67144,"Food and Beverage Tax",418400,"State Comptroller",50,-695.7,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67145,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-20550.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67146,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-6260.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-04-14T00:00:00","BIL6346922","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67147,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1034.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346918","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67148,"TOS Unidentified Funds",401150,"Attorney General",46,98522.11,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346841","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67149,"Solid waste disposal fee",421350,"Environmental Management",495,-5215.32,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-04-14T00:00:00","ARB6346826","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67150,"Government Interest Income",429660,"Natural Resources",300,-1991.25,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346893","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67151,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346874","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67152,"NONGAME FUND",464220,"Natural Resources",300,-7189.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346894","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67153,"Gasoline use tax",412700,"Transportation",800,-65451.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346918","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67154,"DEVA Repayments",428924,"Personnel",70,-645.62,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346872","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [67155,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-55.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67156,"Special Fuel Tax",414300,"Revenue",90,-2752975.58,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67157,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346876","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67158,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-156.57,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346844","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67159,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-40.35,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346904","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [67160,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67161,"LABORATORY COSTS",421102,"Toxicology",115,-1780.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346881","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [67162,"Claims and Comp - Road Damage",472342,"Transportation",800,-3034.19,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346916","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67163,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-14T00:00:00","ARB6346826","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67164,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1310.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67165,"Food and Beverage Tax",418400,"State Comptroller",50,-3640.34,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67166,"Food and Beverage Tax",418400,"State Comptroller",50,-1690.18,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67167,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-10688.63,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67168,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67169,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-200.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346901","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67170,"Gasoline use tax",412700,"Budget Agency",57,-43634.4,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-14T00:00:00","ARD6346871","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67171,"Food and Beverage Tax",418400,"State Comptroller",50,-6999.94,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67172,"Food and Beverage Tax",418400,"State Comptroller",50,-1318.71,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67173,"Copies and Report Fees",420360,"Board of Accounts",80,-610.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346877","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67174,"Food and Beverage Tax",418400,"State Comptroller",50,-1194.37,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67175,"Food and Beverage Tax",418400,"State Comptroller",50,-35.65,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67176,"Food and Beverage Tax",418400,"State Comptroller",50,-3956.83,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67177,"Gasoline use tax",412700,"Revenue",90,-48503.03,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67178,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-13800.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67179,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-23.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67180,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67181,"Food and Beverage Tax",418400,"State Comptroller",50,-3993.92,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67182,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1920.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346839","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67183,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67184,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346845","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67185,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1552622.57,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346914","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67186,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-13850.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67187,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.2,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346845","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67188,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.5,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346845","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67189,"Motor Carrier Permit Fee",427452,"Transportation",800,-575.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346918","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67190,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67191,"DNR Donations Revenue",463060,"Natural Resources",300,-8073.68,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67192,"SPandR - Dry Storage",425809,"Natural Resources",300,-960.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67193,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67194,"Food and Beverage Tax",418400,"State Comptroller",50,-13974.16,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67195,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346841","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67196,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67197,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67198,"HP Breakage",423613,"Horse Racing Comm",265,-15.5,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346891","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67199,"LGIP Interest Income",429612,"Treasurer of State",48,-17.67,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346843","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67200,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346875","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67201,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-456236.68,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346904","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [67202,"Solid waste disposal fee",421350,"Environmental Management",495,-38523.13,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-04-14T00:00:00","ARB6346826","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67203,"Registration Fee Revenue",423260,"Attorney General",46,-200.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346841","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67204,"IRP Registration Fees",427420,"Revenue",90,-19436326.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67205,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-750.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346899","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67206,"Technology Fee",420105,"Homeland Security",385,-777.26,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67207,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-14T00:00:00","ARB6346826","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67208,"Food and Beverage Tax",418400,"State Comptroller",50,-692.08,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67209,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-14T00:00:00","ARB6346826","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67210,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67211,"SPandR - Falls Parking",425814,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67212,"DOR IDEM Fees",427470,"Environmental Management",495,-2632.65,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346905","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67213,"FandW - Online Revenue",425457,"Natural Resources",300,-143982.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67214,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67215,"Food and Beverage Tax",418400,"State Comptroller",50,-2574.52,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67216,"Food and Beverage Tax",418400,"State Comptroller",50,-23896.21,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67217,"State Seals",422680,"Homeland Security",385,-260.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67218,"Food and Beverage Tax",418400,"State Comptroller",50,-158.16,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67219,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-7023.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67220,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-139770.02,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346889","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67221,"Food and Beverage Tax",418400,"State Comptroller",50,-3195.39,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67222,"Motor Vehicle Highway Fees",425008,"Revenue",90,-244.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67223,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5.99,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346902","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67224,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-780.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67225,"Code Enforcement Plan Review",422555,"Homeland Security",385,-13645.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67226,"Aviation Fuel Excise Tax",413350,"Revenue",90,-9785.88,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67227,"Food and Beverage Tax",418400,"State Comptroller",50,-11349.16,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67228,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-480.31,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67229,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3413219.24,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67230,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.02,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67231,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-1.3,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67232,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2070.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67233,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-4799.9,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346906","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67234,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18450.23,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346903","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67235,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-78.54,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67236,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-21220.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-14T00:00:00","BIL6346922","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67237,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10588.28,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67238,"Innkeeper's Tax",418500,"Treasurer of State",48,-108417.51,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67239,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346889","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67240,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1293.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67241,"RPAF Tipping Fees",427467,"Environmental Management",495,-38523.13,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-04-14T00:00:00","ARB6346826","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67242,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2480.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67243,"Food and Beverage Tax",418400,"State Comptroller",50,-5.06,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67244,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74470.89,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67245,"LGIP Interest Income",429612,"Treasurer of State",48,-608.69,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346843","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67246,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-95823.9,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346875","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67247,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37570.04,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67248,"Elevator Inspections",422620,"Homeland Security",385,-35260.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67249,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-7459.19,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67250,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.5,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67251,"SPandR - Ice Revenue",431466,"Natural Resources",300,-104.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67252,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-10597.53,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346842","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67253,"Aircraft License Excise Tax",413100,"Revenue",90,-199.59,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67254,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-14T00:00:00","ARM6346828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67255,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346890","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67256,"SPandR - Admin Rev",425858,"Natural Resources",300,459.61,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67257,"DNR - Firewood Revenue",431462,"Natural Resources",300,-5820.1,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67258,"Emergency Planning Fees",427492,"Revenue",90,-960.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346880","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67259,"ID Breakage",423614,"Horse Racing Comm",265,-17.23,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346891","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67260,"Innkeeper's Tax",418500,"Treasurer of State",48,-17874.02,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67261,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1222.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346892","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67262,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-7500.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346841","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67263,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67264,"LGIP Interest Income",429612,"Treasurer of State",48,-1217.43,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-04-14T00:00:00","ARD6346843","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67265,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16403.66,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67266,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67267,"Abandoned Property",462100,"Treasurer of State",48,-168387.15,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346842","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67268,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-110.52,2022,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346884","2024-10-12T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67269,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3748.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67270,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-658.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67271,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-16618.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-14T00:00:00","ARB6346826","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67272,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1755.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67273,"Food and Beverage Tax",418400,"State Comptroller",50,-5094.8,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67274,"Gasoline Tax",414200,"Revenue",90,-252498.87,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67275,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-2182.56,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67276,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67277,"State Sales Tax",412010,"Transportation",800,-3929.07,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346918","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67278,"Food and Beverage Tax",418400,"State Comptroller",50,-1698.32,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67279,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5115.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346877","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67280,"Food and Beverage Tax",418400,"State Comptroller",50,-2282.88,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67281,"Transp Infr Impr Fee",428155,"Transportation",800,-15418.22,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-14T00:00:00","ARD6346918","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67282,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-14T00:00:00","BIL6346926","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67283,"Gasoline use tax",412700,"Transportation",800,-72754.54,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-14T00:00:00","ARD6346918","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67284,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67285,"DOR Service Charge",427449,"Revenue",90,-817.8,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67286,"Military Relief Check-off",464226,"Veterans Affairs",160,-3885.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346882","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67287,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-513.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67288,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2106.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67289,"DHS Fines",452320,"Homeland Security",385,-1025.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67290,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160503.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67291,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.68,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67292,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67293,"Government Interest Income",429660,"Treasurer of State",48,18750.0,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-04-14T00:00:00","ARD6346843","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67294,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1242.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67295,"Blasters",422575,"Homeland Security",385,250.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67296,"Innkeeper's Tax",418500,"Treasurer of State",48,-3496.53,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346844","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67297,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1900.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67298,"Technology Fee",420105,"Board of Accounts",80,-1169.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346877","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67299,"Food and Beverage Tax",418400,"State Comptroller",50,-4441.42,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67300,"SPandR - Annual Permits",425787,"Natural Resources",300,-63500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67301,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-14T00:00:00","ARB6346826","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67302,"Motor Carrier Permit Fees",427440,"Revenue",90,-131.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67303,"SPandR - Bank Ties",425789,"Natural Resources",300,-330.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67304,"DNR - Campground Revenue",425451,"Natural Resources",300,-47.22,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67305,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67306,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-713.36,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346875","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67307,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2730.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67308,"Motor Carrier Fuel Tax",414400,"Transportation",800,-708.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346918","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67309,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346912","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67310,"Child Care Ministries",422540,"Early Child Learning",501,-650.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346909","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [67311,"ID Breakage",423614,"Horse Racing Comm",265,-99.1,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346891","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67312,"SPandR - Special Events",425857,"Natural Resources",300,-550.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67313,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-277.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67314,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67315,"Welfare Repayments",450510,"FSSA Family Resources",500,221110.19,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346908","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67316,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346874","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67317,"Special Fuel Tax",414300,"Revenue",90,-55897.98,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67318,"Lottery Surplus Revenue",429499,"Budget Agency",57,-26281601.04,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346870","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67319,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67320,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-477354.83,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346912","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67321,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-29983.88,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346914","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67322,"ID Breakage",423614,"Horse Racing Comm",265,-99.1,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346891","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67323,"Food and Beverage Tax",418400,"State Comptroller",50,-918.64,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67324,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2615.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67325,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67326,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-275.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67327,"Civil Penalties",450411,"Worker's Comp Brd",220,-800.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346886","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67328,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67329,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-14T00:00:00","ARM6346828","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67330,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67331,"SPandR - Retailer Commission",425841,"Natural Resources",300,-120.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67332,"INsafe Assessment",424315,"Labor",225,-21838.6,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346887","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [67333,"DOR BMV OSOW Fee",427475,"Revenue",90,-122171.45,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67334,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-299.85,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346906","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67335,"HP Breakage",423613,"Horse Racing Comm",265,-89.1,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346891","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67336,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346841","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67337,"DOR BMV OSOW Fee",427475,"Transportation",800,-205.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346918","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67338,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-568.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-14T00:00:00","BIL6346926","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67339,"Food and Beverage Tax",418400,"State Comptroller",50,-81.51,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67340,"Gasoline Tax",414200,"Revenue",90,-757496.61,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67341,"Special Fuel Tax",414300,"Revenue",90,-917658.54,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67342,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346878","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67343,"Government Interest Income",429660,"Transportation",800,-8677.08,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346917","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67344,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346875","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67345,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-14T00:00:00","ARM6346828","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67346,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67347,"E-check Processing Fee",439291,"Homeland Security",385,-68.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67348,"Plan Review",422554,"Homeland Security",385,-99158.01,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346898","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67349,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-682.94,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346841","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67350,"LOCAL PROJECTS",464180,"Child Services",502,-945.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346910","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67351,"Food and Beverage Tax",418400,"State Comptroller",50,-3640.34,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346852","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67352,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-21727.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67353,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-23128.59,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-04-14T00:00:00","ARD6346895","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67354,"Food and Beverage Tax",418400,"State Comptroller",50,-41928.24,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67355,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-270.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377422","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67356,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-42.2,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67357,"HP Breakage",423613,"Horse Racing Comm",265,-108.76,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377401","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67358,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3350.65,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377407","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67359,"Food and Beverage Tax",418400,"State Comptroller",50,-414.26,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67360,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90697.03,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377378","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67361,"DNR - Campground Revenue",425451,"Natural Resources",300,-5675.79,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67362,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1917.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67363,"LOCAL PROJECTS",464180,"Child Services",502,-2083.45,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377421","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67364,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67365,"DNR Donations Revenue",463060,"Natural Resources",300,-10081.91,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67366,"Aircraft License Excise Tax",413100,"Revenue",90,-3662.58,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67367,"Food and Beverage Tax",418400,"State Comptroller",50,-868.08,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67368,"Government Interest Income",429660,"Personnel",70,-35748.22,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377377","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [67369,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-36955.0,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67370,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67371,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-270.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67372,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10021.78,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67373,"Fireworks Displays",422572,"Homeland Security",385,-1173.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67374,"Copies and Report Fees",420360,"Board of Accounts",80,-8290.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377380","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67375,"Food and Beverage Tax",418400,"State Comptroller",50,-4341.58,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67376,"Food and Beverage Tax",418400,"State Comptroller",50,-881.01,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67377,"SPECIAL FUND MISCELLANEOUS",421116,"Veterans Home",570,-150.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377425","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [67378,"FandW - License Agent Revenue",425482,"Natural Resources",300,-30.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67379,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67380,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-42826.5,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377393","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67381,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67382,"FR - annual permit revenue - R",425603,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67383,"DNR - Cabin Revenue",425605,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67384,"Motor Carrier Permit Fees",427440,"Revenue",90,-110.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67385,"LGIP Interest Income",429612,"Environmental Management",495,-25.16,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377414","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67386,"InsurAgts and Related Lic",423920,"Insurance",210,-247806.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377390","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [67387,"Special Fuel Tax",414300,"Revenue",90,775.69,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67388,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-07T00:00:00","ARM6377328","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67389,"DHS Fines",452320,"Homeland Security",385,-325.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67390,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67391,"IRP Registration Fees",427420,"Revenue",90,-104096.9,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67392,"LGIP Interest Income",429612,"Budget Agency",57,-25.16,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377373","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67393,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67394,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1600.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377398","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67395,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-70486.45,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67396,"Solid waste disposal fee",421350,"Environmental Management",495,-22387.86,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67397,"Food and Beverage Tax",418400,"State Comptroller",50,-722.75,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67398,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3258.84,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67399,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-71509.83,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67400,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11076.13,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377431","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67401,"Unemployment Tax",417810,"IO0521Workforce Development",510,-837875.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377424","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67402,"Gasoline use tax",412700,"Transportation",800,868.73,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-07T00:00:00","ARD6377433","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67403,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1551.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67404,"Food and Beverage Tax",418400,"State Comptroller",50,-2530.53,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67405,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67406,"Gasoline Tax",414200,"Revenue",90,-18767.15,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377382","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67407,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-250.1,2022,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377391","2024-10-12T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67408,"Food and Beverage Tax",418400,"State Comptroller",50,-655.62,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67409,"Real Estate Investigative",451140,"Professional Licensing",250,-175.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377398","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67410,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377416","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67411,"Plan Review",422554,"Homeland Security",385,-18561.42,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67412,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7305.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377395","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67413,"Food and Beverage Tax",418400,"State Comptroller",50,-5413.5,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67414,"LGIP Interest Income",429612,"Environmental Management",495,-25.16,2022,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377414","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67415,"LGIP Interest Income",429612,"Environmental Management",495,-75.43,2022,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377414","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67416,"Copies and Report Fees",420360,"Worker's Comp Brd",220,-2.25,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377393","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67417,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377409","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67418,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-7670.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67419,"DOR BMV OSOW Fee",427475,"Transportation",800,-570.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377433","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67420,"LGIP Interest Income",429612,"Natural Resources",300,-75.43,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377404","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67421,"Civil Penalties",450411,"Worker's Comp Brd",220,-201.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377393","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67422,"LGIP Interest Income",429612,"Treasurer of State",48,-211.99,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-06-07T00:00:00","ARD6377338","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67423,"EMS Restitution",452330,"Homeland Security",385,-200.0,2022,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377408","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67424,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-98762.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [67425,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10633.25,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377412","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67426,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67427,"Odometer Fees",425007,"State Police",100,-189.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377384","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67428,"Solid waste disposal fee",421350,"Environmental Management",495,-6795.86,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67429,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7177.06,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377400","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67430,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67431,"Consumer Settlements",450230,"Attorney General",46,-89.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377336","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67432,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67433,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-15350.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-07T00:00:00","ARB6377319","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67434,"FR - annual horse tag revenue",425601,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67435,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377395","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67436,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3330.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377390","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [67437,"LABORATORY COSTS",421102,"Toxicology",115,-780.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377386","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [67438,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377393","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67439,"FR - scrap revenue",431431,"Natural Resources",300,-371.65,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67440,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67441,"PRETREATMENT",421176,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-07T00:00:00","ARM6377320","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67442,"FandW - POS vendor license sales",425458,"Natural Resources",300,-302.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377406","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67443,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6039.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377396","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67444,"LGIP Interest Income",429612,"Economic Development Corp",260,-1257.06,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2022-06-07T00:00:00","ARD6377399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [67445,"Claims and Comp - Auto Damage",472340,"Transportation",800,-3409.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-07T00:00:00","BIL6377446","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67446,"Motor Vehicle Highway Fees",425008,"Revenue",90,-663.33,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67447,"Boxing License Fees",426080,"Gaming Comm",190,-798.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67448,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3315.4,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315738","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67449,"DOR Service Charge",427449,"Revenue",90,-744.56,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67450,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315715","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67451,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-165981.21,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315736","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67452,"Unemployment Tax",417810,"IO0521Workforce Development",510,-103096.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315762","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67453,"Innkeeper's Tax",418500,"Treasurer of State",48,-1550.62,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67454,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-18T00:00:00","ARB6315650","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67455,"IRP Registration Fees",427420,"Revenue",90,-386510.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67456,"Food and Beverage Tax",418400,"State Comptroller",50,-849.64,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67457,"DOR IDEM Fees",427470,"Environmental Management",495,-30608342.62,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315751","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67458,"Innkeeper's Tax",418500,"Treasurer of State",48,-705.03,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67459,"Gasoline Tax",414200,"Revenue",90,-1426099.3,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67460,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315673","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67461,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315742","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67462,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315735","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67463,"Food and Beverage Tax",418400,"State Comptroller",50,-5067.2,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67464,"State Sales Tax",412010,"Transportation",800,-42175.98,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315770","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67465,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.48,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67466,"Sales of State Land",430210,"Transportation",800,-2255.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-18T00:00:00","BIL6315782","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67467,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-995223.74,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-02-18T00:00:00","ARB6315650","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67468,"Charity Gaming License Fee",422810,"Gaming Comm",190,-117625.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315725","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67469,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3868.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67470,"Innkeeper's Tax",418500,"Treasurer of State",48,-2782.43,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67471,"Funeral PreNeed",426163,"Professional Licensing",250,-21037.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315735","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67472,"Child Support Bureau Annual Fe",424200,"Child Services",502,-781.32,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-18T00:00:00","ARD6315758","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67473,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-373.05,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315753","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67474,"Food and Beverage Tax",418400,"State Comptroller",50,-872.06,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67475,"Innkeeper's Tax",418500,"Treasurer of State",48,-477.54,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315676","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67476,"Special Fuel Tax",414300,"Revenue",90,4409.53,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67477,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315718","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67478,"Finger Print Fee",422326,"Gaming Comm",190,-6090.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315725","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67479,"Cellular Tower Fees",428128,"Transportation",800,-46278.94,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-18T00:00:00","BIL6315782","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67480,"Food and Beverage Tax",418400,"State Comptroller",50,-14043.15,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67481,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-20896.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315717","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67482,"Claims and Comp - Road Damage",472342,"Transportation",800,-2595.87,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-18T00:00:00","ARD6315769","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67483,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67484,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-73510.47,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307882","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67485,"IN Recycling Coalition",425038,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67486,"RPAF Tipping Fees",427467,"Environmental Management",495,-230.18,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-03T00:00:00","ARB6307818","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67487,"Food and Beverage Tax",418400,"State Comptroller",50,-707.74,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67488,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-93.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-03T00:00:00","ARB6307818","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67489,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67490,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-34049.11,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67491,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4007.84,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67492,"DOR BMV OSOW Fee",427475,"Revenue",90,-88523.34,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67493,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67494,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-125.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67495,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67496,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67497,"Motor Vehicle Highway Fees",425008,"Transportation",800,-668875.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-03T00:00:00","ARD6307886","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67498,"Special Fuel Tax",414300,"Revenue",90,-734.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67499,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67500,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67501,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2525.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67502,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5828.62,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67503,"NONGAME FUND",464220,"Natural Resources",300,-4451.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307870","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67504,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67505,"Motor Carrier Permit Fee",427452,"Transportation",800,-4325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307885","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67506,"Conference Workshop Fees",422020,"Civil Rights Comm",258,-60000.0,2022,"Public Safety","ICRC WORKSHOPS",45870,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [67507,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67508,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67509,"SPF - I NAT",425366,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67510,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67511,"Food and Beverage Tax",418400,"State Comptroller",50,-0.1,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67512,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67513,"Elevator Inspections",422620,"Homeland Security",385,-24372.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67514,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-96.41,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307834","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67515,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1760.13,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307885","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67516,"DOR BMV OSOW Fee",427475,"Revenue",90,-105013.57,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67517,"LARE Fee",425267,"Natural Resources",300,-16865.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307871","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67518,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-234014.83,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307886","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67519,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67520,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67521,"Food and Beverage Tax",418400,"State Comptroller",50,-22.26,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67522,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67523,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67524,"SPF - Purdue",425319,"Motor Vehicles",235,-9025.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67525,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67526,"SPF - IKFT",425364,"Child Services",502,-1625.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307879","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67527,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67528,"Food and Beverage Tax",418400,"State Comptroller",50,-487.65,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67529,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67530,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67531,"Heritage Trust Fees",425387,"Natural Resources",300,-7125.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307871","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67532,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67533,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67534,"Fireworks Displays",422572,"Homeland Security",385,-1173.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67535,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67536,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-519.89,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307882","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67537,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2175.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67538,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67539,"Technology Fee",420105,"Homeland Security",385,-351.12,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67540,"Food and Beverage Tax",418400,"State Comptroller",50,-499.47,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67541,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4377.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307872","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67542,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67543,"Special Fuel Tax",414300,"Revenue",90,-14.91,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67544,"SPF - BallState",425302,"Motor Vehicles",235,-1850.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67545,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-262773.41,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307880","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67546,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67547,"Food and Beverage Tax",418400,"State Comptroller",50,-245.97,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67548,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67549,"Military Relief Check-off",464226,"Veterans Affairs",160,-3714.18,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307860","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67550,"Plan Review",422554,"Homeland Security",385,-102233.49,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67551,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-975.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67552,"Aircraft License Excise Tax",413100,"Revenue",90,1851.62,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67553,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5661.78,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67554,"SPF - IBE",425359,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67555,"State Sales Tax",412010,"Transportation",800,-6117.9,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307885","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67556,"Food and Beverage Tax",418400,"State Comptroller",50,-1934.43,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67557,"ID Breakage",423614,"Horse Racing Comm",265,-62.04,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307867","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67558,"Consumer Settlements",450230,"Attorney General",46,-573.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307833","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67559,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67560,"Excise Training Fees",420358,"Alcohol and Tobacco Comm",230,-8.0,2022,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34920,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67561,"Odometer Fees",425007,"State Police",100,-1146.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307858","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67562,"ID Breakage",423614,"Horse Racing Comm",265,-62.04,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307867","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67563,"Special Fuel Tax",414300,"Revenue",90,-244.71,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67564,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67565,"Food and Beverage Tax",418400,"State Comptroller",50,-1101.85,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67566,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31718.15,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67567,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3725.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67568,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6118.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307871","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67569,"Boiler Inspections",422610,"Homeland Security",385,-7389.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67570,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-22587.4,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67571,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67572,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-3850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67573,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67574,"State Sales Tax",412010,"Transportation",800,-1447.75,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307885","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67575,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-79741.51,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-03T00:00:00","BIL6307895","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67576,"Gasoline use tax",412700,"Transportation",800,2188.51,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-03T00:00:00","ARD6307885","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67577,"SPF - Nurses",425367,"Motor Vehicles",235,-2300.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67578,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67579,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67580,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-61.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67581,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-6282.43,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67582,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1000.73,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307868","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67583,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-120125.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67584,"Motor Vehicle Highway Fees",425008,"Revenue",90,-425.08,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67585,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-2000.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67586,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67587,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5220.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307871","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67588,"Food and Beverage Tax",418400,"State Comptroller",50,-10006.24,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67589,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67590,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12724.24,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67591,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67592,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67593,"DOR BMV OSOW Fee",427475,"Transportation",800,-530.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307885","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67594,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67595,"HP Breakage",423613,"Horse Racing Comm",265,-28.81,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307867","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67596,"Unemployment Tax",417810,"IO0521Workforce Development",510,-350152.13,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307882","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67597,"Petroleum Severance",413800,"Natural Resources",300,-3992.25,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307870","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67598,"Food and Beverage Tax",418400,"State Comptroller",50,-896.05,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67599,"Emergency Planning Fees",427492,"Revenue",90,-15660.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307857","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67600,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1117.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-03T00:00:00","BIL6310501","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67601,"SPF - ND",425327,"Motor Vehicles",235,-2050.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67602,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67603,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67604,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1800.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307875","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67605,"SPF - Colts",425354,"Budget Agency",57,-2740.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307851","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67606,"Code Enforcement Plan Review",422555,"Homeland Security",385,-5840.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67607,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3305.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67608,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5264.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67609,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67610,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28.51,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67611,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67612,"HP Breakage",423613,"Horse Racing Comm",265,-5.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307867","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67613,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1350.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67614,"SPF - IU",425312,"Motor Vehicles",235,-9600.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67615,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67616,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67617,"Innkeeper's Tax",418500,"Treasurer of State",48,-184323.63,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307834","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67618,"HP Breakage",423613,"Horse Racing Comm",265,-28.81,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307867","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67619,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-86669.26,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307869","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67620,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67621,"Gasoline Tax",414200,"Revenue",90,-21.94,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67622,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67623,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67624,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3750.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67625,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-500.78,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307864","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67626,"Motor Carrier Permit Fees",427440,"Revenue",90,-88.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67627,"DHS Fines",452320,"Homeland Security",385,-2025.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67628,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38857.44,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307855","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67629,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67630,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67631,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307859","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [67632,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67633,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11777.7,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307876","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67634,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67635,"Gasoline Tax",414200,"Revenue",90,-65.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67636,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67637,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67638,"Truck 30K - 36K",425030,"Motor Vehicles",235,-100.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67639,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67640,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67641,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20.54,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307877","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67642,"SPF - Butler",425304,"Motor Vehicles",235,-1125.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67643,"Food and Beverage Tax",418400,"State Comptroller",50,-2334.72,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67644,"Innkeeper's Tax",418500,"Treasurer of State",48,-4697.67,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307834","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67645,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67646,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67647,"Food and Beverage Tax",418400,"State Comptroller",50,-350.54,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67648,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67649,"Food and Beverage Tax",418400,"State Comptroller",50,-3453.46,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67650,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67651,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67652,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2425.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67653,"DOR Service Charge",427449,"Revenue",90,-162.39,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67654,"Food and Beverage Tax",418400,"State Comptroller",50,-1131.46,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67655,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67656,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2353.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67657,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67658,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8495.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307861","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67659,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67660,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3933.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67661,"Transp Infr Impr Fee",428155,"Transportation",800,-1673.57,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-03T00:00:00","ARD6307885","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67662,"Food and Beverage Tax",418400,"State Comptroller",50,-221.39,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67663,"Food and Beverage Tax",418400,"State Comptroller",50,-2558.54,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67664,"Food and Beverage Tax",418400,"State Comptroller",50,-41051.48,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67665,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-679808.13,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307873","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67666,"Alcoholic Beverage Taxes",416100,"Revenue",90,-163.03,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67667,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67668,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67669,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-30.68,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307855","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67670,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52748.97,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307855","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67671,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5475.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67672,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1110.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307862","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67673,"IRP Registration Fees",427420,"Revenue",90,-172200.37,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67674,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67675,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67676,"Gasoline use tax",412700,"Revenue",90,1459.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67677,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1843.3,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307885","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67678,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67679,"Innkeeper's Tax",418500,"Treasurer of State",48,387.95,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307834","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67680,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67681,"Solid waste disposal fee",421350,"Environmental Management",495,-230.17,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-03T00:00:00","ARB6307818","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67682,"TOS Unidentified Funds",401150,"Treasurer of State",48,60000.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307835","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67683,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67684,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40994.59,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67685,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67686,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1256669.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67687,"Gasoline use tax",412700,"Transportation",800,1968.83,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307885","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67688,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-475.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307887","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [67689,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67690,"Food and Beverage Tax",418400,"State Comptroller",50,-131.23,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67691,"E-check Processing Fee",439291,"Homeland Security",385,-1201.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67692,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67693,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-51759.55,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307837","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67694,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67695,"Food and Beverage Tax",418400,"State Comptroller",50,-254.1,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67696,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307863","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67697,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67698,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-150.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67699,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-345.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67700,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67701,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67702,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2633.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307876","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67703,"DOR IDEM Fees",427470,"Environmental Management",495,-1964.57,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307878","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67704,"Gasoline use tax",412700,"Budget Agency",57,1312.55,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-03T00:00:00","ARD6307852","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67705,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67706,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67707,"ID Breakage",423614,"Horse Racing Comm",265,-10.78,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307867","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67708,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67709,"FR - recycle revenue",431428,"Correction",615,-925.34,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307883","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67710,"Food and Beverage Tax",418400,"State Comptroller",50,-514.59,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67711,"EMS Restitution",452330,"Homeland Security",385,-89.0,2022,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67712,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67713,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67714,"Wild Turkey Trust",425397,"Motor Vehicles",235,-725.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67715,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67716,"Food and Beverage Tax",418400,"State Comptroller",50,-4996.79,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67717,"Food and Beverage Tax",418400,"State Comptroller",50,-1195.99,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67718,"Food and Beverage Tax",418400,"State Comptroller",50,-1075.14,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67719,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67720,"State Seals",422680,"Homeland Security",385,-5135.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307874","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67721,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67722,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307865","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67723,"Food and Beverage Tax",418400,"State Comptroller",50,-4287.07,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67724,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307856","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67725,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307884","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [67726,"Food and Beverage Tax",418400,"State Comptroller",50,-1292.82,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-03T00:00:00","ARD6307840","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67727,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-6847.69,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67728,"Gasoline Tax",414200,"Revenue",90,-9248971.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67729,"INsafe Assessment",424315,"Labor",225,-2030.99,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400132","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [67730,"Offender Medical Copayments",420830,"Correction",615,-2045.58,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67731,"Gasoline use tax",412700,"Transportation",800,-5712.01,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-20T00:00:00","ARD6400179","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67732,"ID Breakage",423614,"Horse Racing Comm",265,-116.55,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400142","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67733,"Innkeeper's Tax",418500,"Treasurer of State",48,-1982.1,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67734,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-173.35,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400160","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67735,"ID Breakage",423614,"Horse Racing Comm",265,-20.28,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400142","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67736,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.41,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67737,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6952.91,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400145","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67738,"Innkeeper's Tax",418500,"Treasurer of State",48,-4437.65,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67739,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.02,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67740,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.23,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67741,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.62,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67742,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-14600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67743,"HR Service",439900,"Personnel",70,-10972.05,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400114","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [67744,"Innkeeper's Tax",418500,"Treasurer of State",48,-386.59,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67745,"Innkeeper's Tax",418500,"Treasurer of State",48,-1780.72,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67746,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-501.88,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400144","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67747,"Innkeeper's Tax",418500,"Treasurer of State",48,-307.03,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67748,"Civil Penalties",450411,"Utility Regulatory Comm",200,-205600.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400127","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [67749,"Innkeeper's Tax",418500,"Treasurer of State",48,-421.5,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67750,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.22,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67751,"Gasoline use tax",412700,"Revenue",90,-3808.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67752,"Welfare Repayments",450510,"FSSA Family Resources",500,1112.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-20T00:00:00","ARM6400046","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67753,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.09,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67754,"Innkeeper's Tax",418500,"Treasurer of State",48,-885.09,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67755,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-21143.93,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400153","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67756,"Food and Beverage Tax",418400,"State Comptroller",50,-10009.42,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67757,"Program Income",441020,"Adjutant General",110,-656.89,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-06-20T00:00:00","ARD6400122","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [67758,"HP Breakage",423613,"Horse Racing Comm",265,-66.87,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400142","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67759,"Innkeeper's Tax",418500,"Treasurer of State",48,-19040.32,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","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,-1170.3,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67761,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2480.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-06-20T00:00:00","BIL6401132","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67762,"Innkeeper's Tax",418500,"Treasurer of State",48,-502.66,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67763,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400129","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67764,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.84,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67765,"Auditor of State Fines",450310,"Treasurer of State",48,-15854.64,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400066","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67766,"Child Support Bureau Annual Fe",424200,"Child Services",502,-2431.87,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-20T00:00:00","ARD6400163","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67767,"Blasters",422575,"Homeland Security",385,-525.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67768,"Gasoline use tax",412700,"Budget Agency",57,-3425.76,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-20T00:00:00","ARD6400110","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67769,"Innkeeper's Tax",418500,"Treasurer of State",48,-43231.94,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67770,"Motor Vehicle Highway Fees",425008,"Revenue",90,-100.37,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67771,"Innkeeper's Tax",418500,"Treasurer of State",48,-649.71,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67772,"Child Care Ministries",422540,"Homeland Security",385,-800.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67773,"Gasoline Tax",414200,"Revenue",90,-3082990.55,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67774,"Food and Beverage Tax",418400,"State Comptroller",50,-427.96,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","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,-605.22,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","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,-2307.75,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67777,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44.96,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67778,"Innkeeper's Tax",418500,"Treasurer of State",48,-336.42,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67779,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-20T00:00:00","ARB6400040","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67780,"Innkeeper's Tax",418500,"Treasurer of State",48,-754733.27,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67781,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.06,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67782,"DEVA Repayments",428924,"Personnel",70,-645.62,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400114","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [67783,"Innkeeper's Tax",418500,"Treasurer of State",48,-475.26,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67784,"IRP Registration Fees",427420,"Revenue",90,-413475.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67785,"Innkeeper's Tax",418500,"Treasurer of State",48,-583.38,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67786,"Food and Beverage Tax",418400,"State Comptroller",50,-8107.71,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67787,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-112214.35,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400160","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67788,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5946579.21,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67789,"Innkeeper's Tax",418500,"Treasurer of State",48,-4030.65,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67790,"Emergency Planning Fees",427492,"Revenue",90,-180.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400121","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67791,"Food and Beverage Tax",418400,"State Comptroller",50,-9158.22,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67792,"Boiler Inspections",422610,"Homeland Security",385,-6830.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67793,"Food and Beverage Tax",418400,"State Comptroller",50,-24860.5,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67794,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-187.5,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400109","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67795,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-26458.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400125","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67796,"Food and Beverage Tax",418400,"State Comptroller",50,-2797.8,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67797,"Welfare Repayments",450510,"FSSA Family Resources",500,-12.48,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400161","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67798,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400130","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67799,"Food and Beverage Tax",418400,"State Comptroller",50,-949.16,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67800,"DOR IDEM Fees",427470,"Environmental Management",495,-9336.78,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400157","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67801,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67802,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.72,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67803,"Innkeeper's Tax",418500,"Treasurer of State",48,-35327.17,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","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,-19736.3,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67805,"LOCAL PROJECTS",464180,"Child Services",502,2336.87,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400163","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67806,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400179","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67807,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1019.38,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400118","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67808,"SexorViolent Offender Reg Fee",429350,"Correction",615,-14337.04,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400169","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67809,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52239.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400118","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67810,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.29,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67811,"Innkeeper's Tax",418500,"Treasurer of State",48,-649.47,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67812,"Disability Premiums EE",428991,"Disability - State Personnel",71,-373.69,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400116","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67813,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-20T00:00:00","ARB6400040","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67814,"Solid waste disposal fee",421350,"Environmental Management",495,-14824.25,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-06-20T00:00:00","ARB6400040","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67815,"Rntl of Prop - DOA",430120,"Administration",61,-615.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400111","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67816,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.99,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67817,"DOR UST Fees",427465,"Environmental Management",495,53640.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-20T00:00:00","BIL6400186","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67818,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5340.17,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67819,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-20T00:00:00","ARB6400040","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67820,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400162","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [67821,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-1260.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400133","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67822,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.74,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67823,"Innkeeper's Tax",418500,"Treasurer of State",48,-163.51,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67824,"SPF - I NAT",425366,"Motor Vehicles",235,53125.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400136","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67825,"Food and Beverage Tax",418400,"State Comptroller",50,-2.27,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67826,"Innkeeper's Tax",418500,"Treasurer of State",48,-1705.03,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67827,"Food and Beverage Tax",418400,"State Comptroller",50,-5959.39,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67828,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-418.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67829,"Food and Beverage Tax",418400,"State Comptroller",50,-888.56,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67830,"Food and Beverage Tax",418400,"State Comptroller",50,-323.79,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67831,"Special Fuel Tax",414300,"Revenue",90,-28463.81,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67832,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-200.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400151","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67833,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.97,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67834,"Technology Fee",420105,"Homeland Security",385,-1027.59,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67835,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1086541.46,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400119","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67836,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.91,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67837,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.45,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67838,"State Sales Tax",412010,"Transportation",800,-166960.79,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400179","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67839,"Food and Beverage Tax",418400,"State Comptroller",50,-44618.52,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67840,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.35,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67841,"HP Breakage",423613,"Horse Racing Comm",265,-11.64,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400142","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67842,"Special Fuel Tax",414300,"Revenue",90,-1733.84,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67843,"Food and Beverage Tax",418400,"State Comptroller",50,-151.45,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67844,"State Seals",422680,"Homeland Security",385,-455.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67845,"Self Pay Payments",420112,"Madison State Hospital",430,-243362.86,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400156","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [67846,"State Dog Fund",420620,"State Comptroller",50,-1271.2,2022,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400070","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67847,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-663151.07,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67848,"Teaching Licensing Fees",427010,"Education",700,-16650.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400177","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67849,"Innkeeper's Tax",418500,"Treasurer of State",48,-1141.55,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67850,"Innkeeper's Tax",418500,"Treasurer of State",48,-307.05,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67851,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.46,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67852,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-510.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-20T00:00:00","ARB6400040","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67853,"Food and Beverage Tax",418400,"State Comptroller",50,-6906.14,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67854,"Copies and Report Fees",420360,"Board of Accounts",80,-7794.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400119","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67855,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-43621.57,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67856,"Alcoholic Beverage Taxes",416100,"Revenue",90,-43093.04,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67857,"Fireworks Displays",422572,"Homeland Security",385,-5106.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67858,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-304488.86,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67859,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-7877.26,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400152","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67860,"Food and Beverage Tax",418400,"State Comptroller",50,-7610.88,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67861,"Food and Beverage Tax",418400,"State Comptroller",50,-690.11,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67862,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.16,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67863,"Innkeeper's Tax",418500,"Treasurer of State",48,-1095.44,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67864,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-341770.09,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400131","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67865,"Innkeeper's Tax",418500,"Treasurer of State",48,-199.13,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67866,"Innkeeper's Tax",418500,"Treasurer of State",48,-313.88,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67867,"Welfare Repayments",450510,"FSSA Family Resources",500,-75217.87,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400161","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67868,"Workzone Safety Fine",455130,"Transportation",800,-5034.0,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400178","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67869,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.31,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67870,"Elevator Inspections",422620,"Homeland Security",385,-34796.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67871,"Innkeeper's Tax",418500,"Treasurer of State",48,-589.62,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67872,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67873,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7835.96,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67874,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-6129.3,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-20T00:00:00","ARB6400040","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67875,"NONGAME FUND",464220,"Natural Resources",300,-252.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400146","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67876,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-20937.83,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400127","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [67877,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-47417.91,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400117","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], [67878,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-13682.46,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67879,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-20T00:00:00","ARM6400041","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67880,"Overweight Vehicle Fines",455110,"Transportation",800,-63499.94,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400178","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67881,"Innkeeper's Tax",418500,"Treasurer of State",48,-11586.81,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67882,"Aircraft License Excise Tax",413100,"Revenue",90,-119.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67883,"Food and Beverage Tax",418400,"State Comptroller",50,-1967.25,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67884,"Innkeeper's Tax",418500,"Treasurer of State",48,-1446.68,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67885,"Innkeeper's Tax",418500,"Treasurer of State",48,-840.3,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67886,"Innkeeper's Tax",418500,"Treasurer of State",48,-4736.05,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67887,"Local Building Office Fees",422552,"Homeland Security",385,-10998.8,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67888,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-200.76,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400135","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67889,"Innkeeper's Tax",418500,"Treasurer of State",48,-1647.91,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67890,"HP Breakage",423613,"Horse Racing Comm",265,-66.87,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400142","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67891,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.72,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67892,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-20T00:00:00","ARB6400040","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67893,"Motor Carrier Passenger Permit",427448,"Revenue",90,-54.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67894,"Special Fuel Tax",414300,"Revenue",90,456431.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67895,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.04,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-20T00:00:00","ARM6400058","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67896,"Food and Beverage Tax",418400,"State Comptroller",50,-3862.89,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67897,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3243.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67898,"FR - recycle revenue",431428,"Correction",615,-733.37,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400171","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67899,"Military Relief Check-off",464226,"Veterans Affairs",160,-144.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400124","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67900,"State Sales Tax",412010,"Transportation",800,-39509.8,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400179","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67901,"Food and Beverage Tax",418400,"State Comptroller",50,-513.53,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67902,"Gasoline use tax",412700,"Transportation",800,-5138.65,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400179","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67903,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400131","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67904,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.3,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67905,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-353271.29,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400164","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67906,"Innkeeper's Tax",418500,"Treasurer of State",48,-758.81,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67907,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2101.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67908,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.3,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67909,"Innkeeper's Tax",418500,"Treasurer of State",48,-500.74,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67910,"Innkeeper's Tax",418500,"Treasurer of State",48,-217.13,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67911,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.9,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67912,"Innkeeper's Tax",418500,"Treasurer of State",48,-399.18,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67913,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-488.02,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400179","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67914,"Innkeeper's Tax",418500,"Treasurer of State",48,-1508.62,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67915,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-11040.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67916,"Claims and Comp - Road Damage",472342,"Transportation",800,-4639.99,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400180","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67917,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-20T00:00:00","ARM6400041","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67918,"Food and Beverage Tax",418400,"State Comptroller",50,-5199.52,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67919,"Coroners Training Board",420881,"Coroner's Training Board",240,-171004.44,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400137","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [67920,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67921,"Food and Beverage Tax",418400,"State Comptroller",50,-918.96,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67922,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-53125.0,2022,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400140","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [67923,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-130892.17,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400141","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67924,"ID Breakage",423614,"Horse Racing Comm",265,-116.55,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400142","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67925,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.2,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67926,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-24345.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67927,"Innkeeper's Tax",418500,"Treasurer of State",48,-719.63,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67928,"Innkeeper's Tax",418500,"Treasurer of State",48,-444.48,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67929,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2023.07,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400147","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67930,"Innkeeper's Tax",418500,"Treasurer of State",48,-586.22,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67931,"Food and Beverage Tax",418400,"State Comptroller",50,-3355.6,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67932,"Food and Beverage Tax",418400,"State Comptroller",50,-1972.16,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67933,"Innkeeper's Tax",418500,"Treasurer of State",48,-840.29,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67934,"Food and Beverage Tax",418400,"State Comptroller",50,-34471.44,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67935,"DOR BMV OSOW Fee",427475,"Revenue",90,-87364.88,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67936,"DHS Fines",452320,"Homeland Security",385,-1450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67937,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70915.45,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400118","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67938,"DNR - Restitution",451045,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400145","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67939,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-750.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67940,"Food and Beverage Tax",418400,"State Comptroller",50,-72.8,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67941,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67942,"DOR Service Charge",427449,"Revenue",90,-373.33,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67943,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18724.34,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67944,"Food and Beverage Tax",418400,"State Comptroller",50,-758.39,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67945,"DESIGNATED DONATION",463050,"Homeland Security Found",8385,-25.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400181","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [67946,"Plan Review",422554,"Homeland Security",385,-198362.01,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67947,"Technology Fee",420105,"Board of Accounts",80,-13393.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400119","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67948,"Transp Infr Impr Fee",428155,"Transportation",800,-220.97,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-20T00:00:00","ARD6400179","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67949,"Aviation Fuel Excise Tax",413350,"Revenue",90,-30572.68,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67950,"Innkeeper's Tax",418500,"Treasurer of State",48,-191.5,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67951,"E-check Processing Fee",439291,"Homeland Security",385,-75.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67952,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2697.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67953,"Innkeeper's Tax",418500,"Treasurer of State",48,-1579.26,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67954,"LABORATORY COSTS",421102,"Toxicology",115,-1060.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400123","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [67955,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-130.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400133","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67956,"Food and Beverage Tax",418400,"State Comptroller",50,-243873.93,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67957,"Sales Disclosure Filing",424810,"Budget Agency",57,-261194.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400109","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67958,"DOR BMV OSOW Fee",427475,"Transportation",800,-615.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400179","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67959,"Motor Carrier Fuel Tax",414400,"Transportation",800,-11978444.99,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400179","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67960,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55112.94,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67961,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.42,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67962,"RPAF Tipping Fees",427467,"Environmental Management",495,-15822.25,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-06-20T00:00:00","ARB6400040","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67963,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-6319.78,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67964,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4173.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400149","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67965,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-47362.99,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67966,"Innkeeper's Tax",418500,"Treasurer of State",48,-1652.68,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67967,"Welfare Repayments",450510,"FSSA Family Resources",500,-27985.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-20T00:00:00","ARB6400997","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67968,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400120","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67969,"TOS Unidentified Funds",401150,"State Comptroller",50,24.13,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-06-20T00:00:00","ARD6400070","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67970,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099877","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67971,"Food and Beverage Tax",418400,"State Comptroller",50,-5199.65,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67972,"Gasoline Tax",414200,"Transportation",800,-348621.9,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099955","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67973,"SPandR - Oil Revenue",431470,"Natural Resources",300,-17.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67974,"SPandR - Special Events",425857,"Natural Resources",300,-380.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67975,"SPandR - Admin Rev",425858,"Natural Resources",300,-1202.03,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67976,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.11,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099882","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67977,"State Sales Tax",412010,"Transportation",800,-1786.44,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099955","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67978,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67979,"ID Breakage",423614,"Horse Racing Comm",265,-677.84,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099929","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67980,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2440.51,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099938","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67981,"Innkeeper's Tax",418500,"Treasurer of State",48,-5646.42,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099882","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67982,"Food and Beverage Tax",418400,"State Comptroller",50,-3119.88,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67983,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67984,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-25.4,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67985,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8424.17,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67986,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67987,"Food and Beverage Tax",418400,"State Comptroller",50,-631.95,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67988,"Innkeeper's Tax",418500,"Treasurer of State",48,-1319.16,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67989,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-10071.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099877","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [67990,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67991,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-120.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099945","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67992,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099881","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67993,"Copies and Report Fees",420360,"Board of Accounts",80,-2100.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099918","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67994,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1040.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67995,"DNR - Campground Revenue",425451,"Natural Resources",300,-1009.54,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67996,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2610.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099926","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67997,"Gasoline use tax",412700,"Transportation",800,-695266.43,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099955","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67998,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099917","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67999,"SPandR - SPHX Camping",425848,"Natural Resources",300,-614.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68000,"Agent Application",423318,"IO0521Workforce Development",510,-200.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099945","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68001,"Transp Infr Impr Fee",428155,"Transportation",800,-405.05,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-12T00:00:00","ARD6099955","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68002,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-15340.34,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099945","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68003,"DESIGNATED DONATION",463050,"Natural Resources",300,-155.16,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68004,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68005,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68006,"Trip Permit (35%)",427441,"Revenue",90,-805.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68007,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-425.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68008,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099926","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68009,"Innkeeper's Tax",418500,"Treasurer of State",48,-274.99,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68010,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68011,"Registration Fee Revenue",423260,"Natural Resources",300,-165.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68012,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68013,"SPandR - Retailer Commission",425841,"Natural Resources",300,-252.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68014,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.41,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099882","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68015,"Welfare Repayments",450510,"FSSA Family Resources",500,-26871.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-12T00:00:00","ARB6108916","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68016,"Food and Beverage Tax",418400,"State Comptroller",50,-1677.07,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68017,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1075.77,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099955","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68018,"Innkeeper's Tax",418500,"Treasurer of State",48,-395.64,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68019,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56161.12,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099917","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68020,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-26108.78,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68021,"DOR UST Fees",427465,"Environmental Management",495,180.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-07-12T00:00:00","ARM6099871","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68022,"HP Breakage",423613,"Horse Racing Comm",265,-123.69,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099929","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68023,"Motor Carrier Permit Fee",427452,"Transportation",800,-750.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099955","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68024,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-7916.9,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68025,"Boiler Inspections",422610,"Homeland Security",385,-375.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68026,"Food and Beverage Tax",418400,"State Comptroller",50,-29.6,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68027,"Food and Beverage Tax",418400,"State Comptroller",50,-1020.46,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68028,"Special Fuel Tax",414300,"Revenue",90,-13.61,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68029,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59249.98,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68030,"Elevator Inspections",422620,"Homeland Security",385,-16572.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68031,"Child Support Bureau Annual Fe",424200,"Child Services",502,-326.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-12T00:00:00","ARD6099942","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68032,"Food and Beverage Tax",418400,"State Comptroller",50,-538.58,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68033,"Const Design Release VarnceFee",422530,"Homeland Security",385,-897.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68034,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-610.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68035,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30509.53,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68036,"SPandR - SPHX Camping",425848,"Natural Resources",300,-473632.7,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68037,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2340.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68038,"DOR BMV OSOW Fee",427475,"Transportation",800,-350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099955","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68039,"Claims and Comp - Road Damage",472342,"Transportation",800,804.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099956","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68040,"SBOA Audit Charge",452210,"Board of Accounts",80,-311.01,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099918","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68041,"Court Administration Fee",424070,"Supreme Court Admin",22,-25.0,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099877","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68042,"Food and Beverage Tax",418400,"State Comptroller",50,-3.11,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099894","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68043,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1061.34,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099955","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68044,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68045,"TOS Unidentified Funds",401150,"Treasurer of State",48,100.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099884","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68046,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-379789.6,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099944","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68047,"Innkeeper's Tax",418500,"Treasurer of State",48,-585.83,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099882","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68048,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-86392.23,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099945","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68049,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3990.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68050,"Food and Beverage Tax",418400,"State Comptroller",50,-2464.37,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68051,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68052,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-206.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099922","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68053,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68054,"Notary Public Commissions",427520,"Secretary Of State",40,-6212.81,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099880","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68055,"Food and Beverage Tax",418400,"State Comptroller",50,-876.68,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68056,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76238.73,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099917","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68057,"Food and Beverage Tax",418400,"State Comptroller",50,-46.28,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68058,"State Sales Tax",412010,"Transportation",800,-7549.17,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099955","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68059,"ID Breakage",423614,"Horse Racing Comm",265,-677.84,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099929","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68060,"Innkeeper's Tax",418500,"Treasurer of State",48,-9520.31,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099882","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68061,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-35350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68062,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1724.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68063,"Food and Beverage Tax",418400,"State Comptroller",50,-124.3,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68064,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-207011.85,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68065,"Plan Review",422554,"Homeland Security",385,-48104.86,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68066,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,2790.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68067,"Training",439102,"Transportation",800,-2600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099956","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68068,"Motor Vehicle Highway Fees",425008,"Revenue",90,-246.97,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68069,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099945","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68070,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68071,"Technology Fee",420105,"Board of Accounts",80,-3859.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099918","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68072,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-85472.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68073,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2148.8,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68074,"TITLE V",421044,"Environmental Management",495,-49201.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-12T00:00:00","BIL6099963","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68075,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099924","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68076,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-72.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68077,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1440.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099877","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68078,"DOR IDEM Fees",427470,"Environmental Management",495,-1611.99,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099939","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68079,"STORMWATER",421188,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-12T00:00:00","ARM6099871","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68080,"Innkeeper's Tax",418500,"Treasurer of State",48,-465.05,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099882","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68081,"SPandR - Bank Ties",425789,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68082,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6461.93,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099928","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68083,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-23350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68084,"Innkeeper's Tax",418500,"Treasurer of State",48,-597.6,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68085,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68086,"Food and Beverage Tax",418400,"State Comptroller",50,-3154.87,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68087,"Food and Beverage Tax",418400,"State Comptroller",50,-5071.42,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68088,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-380.16,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099882","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68089,"E-check Processing Fee",439291,"Homeland Security",385,-31.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68090,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68091,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099944","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68092,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68093,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68094,"ID Breakage",423614,"Horse Racing Comm",265,-117.88,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099929","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68095,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1775.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099877","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68096,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3390.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68097,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68098,"Special Fuel Tax",414300,"Revenue",90,-4.54,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68099,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-43413.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099918","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68100,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-2150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68101,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-853.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68102,"Banner Permits",428132,"Transportation",800,-9825.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099956","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68103,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4927.69,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099933","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68104,"FESOP FEES",421030,"Environmental Management",495,-43641.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-12T00:00:00","BIL6099963","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68105,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099926","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68106,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-11831.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68107,"IRP Registration Fees",427420,"Revenue",90,-97591.08,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68108,"SPandR - Ice Revenue",431466,"Natural Resources",300,-14890.45,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68109,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.47,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68110,"Blasters",422575,"Homeland Security",385,-525.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68111,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1100.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099936","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68112,"DESIGNATED DONATION",463050,"IO0521Workforce Development",510,-2865.15,2022,"Conservation, Culture and Development","DWD - Donation Fund",43936,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099945","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68113,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1474.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68114,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4648.68,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68115,"Food and Beverage Tax",418400,"State Comptroller",50,-309.36,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68116,"Food and Beverage Tax",418400,"State Comptroller",50,-2389.64,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68117,"County Admissions Tax",418530,"State Comptroller",50,-32360.29,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68118,"Food and Beverage Tax",418400,"State Comptroller",50,-564.59,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68119,"Special Fuel Tax",414300,"Revenue",90,-0.28,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68120,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.25,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099882","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68121,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-286.11,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68122,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-493.91,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099925","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68123,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1695.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68124,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-367.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68125,"SPandR - Daily Swimming",425807,"Natural Resources",300,-38392.01,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68126,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2159.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68127,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68128,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68129,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-10930.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68130,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68131,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099940","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68132,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68133,"Food and Beverage Tax",418400,"State Comptroller",50,-2461.7,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68134,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68135,"Food and Beverage Tax",418400,"State Comptroller",50,-581.06,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68136,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2961.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68137,"Food and Beverage Tax",418400,"State Comptroller",50,-17188.42,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68138,"HP Breakage",423613,"Horse Racing Comm",265,-21.51,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099929","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68139,"Food and Beverage Tax",418400,"State Comptroller",50,-129.88,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68140,"Food and Beverage Tax",418400,"State Comptroller",50,-2343.36,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68141,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-780.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099940","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68142,"Innkeeper's Tax",418500,"Treasurer of State",48,-403.67,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68143,"DNR Donations Revenue",463060,"Natural Resources",300,-4927.8,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68144,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68145,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-112.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68146,"DOR BMV OSOW Fee",427475,"Revenue",90,-33214.79,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68147,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1372.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68148,"SPandR - Falls Parking",425814,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68149,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1001530.36,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099945","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68150,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8940.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099924","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68151,"Gasoline use tax",412700,"Revenue",90,-515228.57,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68152,"Registration Fee Revenue",423260,"Natural Resources",300,-47951.27,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68153,"DHS Fines",452320,"Homeland Security",385,-250.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68154,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-315.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099921","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68155,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68156,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-12T00:00:00","BIL6099970","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68157,"SPandR - Vendor Permits",425855,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68158,"Innkeeper's Tax",418500,"Treasurer of State",48,-596.78,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68159,"Innkeeper's Tax",418500,"Treasurer of State",48,-552.44,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68160,"DOR Service Charge",427449,"Revenue",90,-60.15,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68161,"Food and Beverage Tax",418400,"State Comptroller",50,-30.82,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68162,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-12T00:00:00","BIL6099963","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68163,"Food and Beverage Tax",418400,"State Comptroller",50,-9688.31,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68164,"SPandR - Annual Permits",425787,"Natural Resources",300,-74250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68165,"SPandR - Lockers",425830,"Natural Resources",300,-8.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68166,"FR - scrap revenue",431431,"Transportation",800,-5122.34,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099956","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68167,"Food and Beverage Tax",418400,"State Comptroller",50,-5336.35,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68168,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099917","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68169,"Food and Beverage Tax",418400,"State Comptroller",50,-1798.1,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68170,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,20857.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68171,"Innkeeper's Tax",418500,"Treasurer of State",48,-461.74,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68172,"Gasoline use tax",412700,"Budget Agency",57,-463510.96,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-12T00:00:00","ARD6099915","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68173,"Food and Beverage Tax",418400,"State Comptroller",50,-4462.82,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68174,"Civil Penalties",450411,"Worker's Comp Brd",220,-550.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099922","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68175,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1410.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68176,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-679.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68177,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-1.59,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68178,"Accountant Investigative",451130,"Professional Licensing",250,-11210.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099926","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68179,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099928","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68180,"DOR BMV OSOW Fee",427475,"Revenue",90,-34.93,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68181,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099926","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68182,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-18.01,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099945","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68183,"Technology Fee",420105,"Homeland Security",385,-498.33,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68184,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1234.79,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099930","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68185,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68186,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.9,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099883","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68187,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68188,"Food and Beverage Tax",418400,"State Comptroller",50,-1652.56,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68189,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099924","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68190,"Gasoline use tax",412700,"Transportation",800,-772842.85,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-12T00:00:00","ARD6099955","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68191,"Trip Permit (65%)",427446,"Revenue",90,-1495.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68192,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-65457.32,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68193,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8029.44,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-07-12T00:00:00","ARD6099919","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68194,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-98395.9,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68195,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68196,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28.39,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099890","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68197,"Fireworks Displays",422572,"Homeland Security",385,-897.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099934","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68198,"Child Labor Law Penalties",450810,"Labor",225,-450.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099923","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [68199,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-17773.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68200,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68201,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68202,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099940","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68203,"HP Breakage",423613,"Horse Racing Comm",265,-123.69,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099929","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68204,"LOCAL PROJECTS",464180,"Child Services",502,-826.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099942","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68205,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-87.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-12T00:00:00","BIL6117417","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68206,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-3243.88,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68207,"Petroleum Severance",413800,"Natural Resources",300,-272.04,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099931","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68208,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68209,"SPandR - Bike Rental",425790,"Natural Resources",300,-455.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68210,"In.Gov Charges",439106,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [68211,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-507.18,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-12T00:00:00","ARD6099932","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68212,"Wild Turkey Trust",425397,"Motor Vehicles",235,-725.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68213,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188578","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68214,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68215,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68216,"SPF - Freemason",425352,"Motor Vehicles",235,-675.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68217,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68218,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8851.8,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188565","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68219,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-201217.83,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188573","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68220,"Motor Vehicle Highway Fees",425008,"Transportation",800,-493730.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-01T00:00:00","ARD6188581","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68221,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16978.48,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68222,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68223,"Transp Infr Impr Fee",428155,"Transportation",800,-33.38,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-01T00:00:00","ARD6188580","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68224,"General Interest Income",429680,"IO0521Workforce Development",510,-36.14,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188575","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68225,"SPF - Colts",425354,"Budget Agency",57,-2140.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188547","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68226,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68227,"Food and Beverage Tax",418400,"State Comptroller",50,-15055.32,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68228,"Gasoline use tax",412700,"Revenue",90,-403432.08,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68229,"Food and Beverage Tax",418400,"State Comptroller",50,-93543.74,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68230,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68231,"SPF - Purdue",425319,"Motor Vehicles",235,-7675.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68232,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68233,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68234,"Food and Beverage Tax",418400,"State Comptroller",50,-406.43,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68235,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68236,"DOR IDEM Fees",427470,"Environmental Management",495,-1101.2,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188569","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68237,"SPF - Nurses",425367,"Motor Vehicles",235,-3225.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68238,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68239,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1825.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68240,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.72,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-01T00:00:00","ARM6188516","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68241,"LARE Fee",425267,"Natural Resources",300,-16010.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188562","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68242,"Food and Beverage Tax",418400,"State Comptroller",50,-21315.43,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68243,"SPF - IKFT",425364,"Child Services",502,-950.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188572","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68244,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-375.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188582","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [68245,"SPF - IU",425312,"Motor Vehicles",235,-7875.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68246,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-617.73,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188567","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68247,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68248,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.66,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188526","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68249,"Food and Beverage Tax",418400,"State Comptroller",50,-23.91,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68250,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68251,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,0.06,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-01T00:00:00","ARM6188508","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68252,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68253,"Sales - Meals",430984,"Veterans Home",570,-4.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188576","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68254,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68255,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1750.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68256,"Innkeeper's Tax",418500,"Treasurer of State",48,-8520.11,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188526","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68257,"Motor Carrier Fuel Tax",414400,"Transportation",800,-449.93,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188580","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68258,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68259,"SPF - ISP",425371,"Motor Vehicles",235,-825.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68260,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-35491.9,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188529","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68261,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-829.29,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188563","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68262,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68263,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68264,"Motor Carrier Permit Fees",427440,"Revenue",90,-4.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68265,"Food and Beverage Tax",418400,"State Comptroller",50,-7939.9,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68266,"HP Breakage",423613,"Horse Racing Comm",265,-747.5,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188559","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68267,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-01T00:00:00","ARB6188510","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68268,"Food and Beverage Tax",418400,"State Comptroller",50,-11083.31,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68269,"Food and Beverage Tax",418400,"State Comptroller",50,-29892.01,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68270,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68271,"Welfare Repayments",450510,"FSSA Family Resources",500,-4000.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188571","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68272,"Food and Beverage Tax",418400,"State Comptroller",50,-6261.01,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68273,"Special Fuel Tax",414300,"Revenue",90,-0.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68274,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68275,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-1475.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-01T00:00:00","BIL6188589","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68276,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68277,"Food and Beverage Tax",418400,"State Comptroller",50,-15640.08,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68278,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-12124.4,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188523","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68279,"Ronald McDonald House",425337,"Motor Vehicles",235,-25.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68280,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68281,"HP Breakage",423613,"Horse Racing Comm",265,-747.5,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188559","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68282,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68283,"IRP Registration Fees",427420,"Revenue",90,-67774.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68284,"Consumer Settlements",450230,"Attorney General",46,-1333.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188524","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68285,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68286,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-46751.38,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188523","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68287,"Food and Beverage Tax",418400,"State Comptroller",50,-1711.02,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68288,"LOCAL PROJECTS",464180,"Transportation",800,-42162.27,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-01T00:00:00","BIL6188597","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68289,"Aircraft License Excise Tax",413100,"Revenue",90,-7562.21,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68290,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68291,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68292,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68293,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3525.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68294,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-01T00:00:00","ARB6188510","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68295,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1265.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188565","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68296,"HP Breakage",423613,"Horse Racing Comm",265,-129.99,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188559","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68297,"Innkeeper's Tax",418500,"Treasurer of State",48,-11921.7,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188526","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68298,"Food and Beverage Tax",418400,"State Comptroller",50,-9717.94,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68299,"Food and Beverage Tax",418400,"State Comptroller",50,-12747.94,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68300,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-25296.94,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188575","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68301,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-29.15,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188568","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [68302,"Innkeeper's Tax",418500,"Treasurer of State",48,-4737.67,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188526","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68303,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2103.37,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68304,"Welfare Repayments",450510,"FSSA Family Resources",500,-69200.75,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-01T00:00:00","ARB6189385","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68305,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4463.24,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68306,"State Sales Tax",412010,"Transportation",800,-5687.69,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188580","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68307,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1428.9,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188523","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68308,"LOCAL PROJECTS",464180,"Child Services",502,-658.67,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188572","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68309,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68310,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-119.21,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188549","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68311,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68312,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7102.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188562","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68313,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8.7,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68314,"DOR Service Charge",427449,"Revenue",90,-13.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68315,"Food and Beverage Tax",418400,"State Comptroller",50,-639.12,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68316,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68317,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68318,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68319,"Welfare Repayments",450510,"FSSA Family Resources",500,1855.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-01T00:00:00","ARM6199148","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68320,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68321,"Abandoned Property",462100,"Treasurer of State",48,-400438.83,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-01T00:00:00","ARD6189395","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68322,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4770.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188562","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68323,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68324,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68325,"SPF - IPFF",425368,"Motor Vehicles",235,-1625.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68326,"Food and Beverage Tax",418400,"State Comptroller",50,-10097.31,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68327,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-72576.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-12-01T00:00:00","ARD6188570","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68328,"Special Fuel Tax",414300,"Revenue",90,-12.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68329,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68330,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68331,"DOR BMV OSOW Fee",427475,"Revenue",90,-60701.1,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68332,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-637065.99,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188564","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68333,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68334,"Gasoline use tax",412700,"Transportation",800,-605148.11,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-01T00:00:00","ARD6188580","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68335,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-208.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188560","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68336,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3350.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68337,"State Sales Tax",412010,"Transportation",800,-1345.94,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188580","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68338,"Food and Beverage Tax",418400,"State Comptroller",50,-51997.8,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68339,"Gasoline use tax",412700,"Transportation",800,-544404.56,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188580","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68340,"Food and Beverage Tax",418400,"State Comptroller",50,-1895.99,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68341,"ID Breakage",423614,"Horse Racing Comm",265,-880.15,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188559","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68342,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68343,"Food and Beverage Tax",418400,"State Comptroller",50,-31880.49,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68344,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68345,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-29320.4,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68346,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-138785.84,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188570","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68347,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-39000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188553","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68348,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68349,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68350,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-01T00:00:00","BIL6188589","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68351,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68352,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2309.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-01T00:00:00","BIL6198271","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68353,"Special Fuel Tax",414300,"Revenue",90,-36.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68354,"ID Breakage",423614,"Horse Racing Comm",265,-880.15,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188559","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68355,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68356,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8876.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68357,"Innkeeper's Tax",418500,"Treasurer of State",48,-496133.33,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188526","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68358,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-01T00:00:00","ARM6188511","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68359,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68360,"Odometer Fees",425007,"State Police",100,-2667.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188551","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68361,"Food and Beverage Tax",418400,"State Comptroller",50,-14507.85,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68362,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68363,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68364,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188553","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68365,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68366,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-175.99,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188580","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68367,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188554","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68368,"Food and Beverage Tax",418400,"State Comptroller",50,-34004.96,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68369,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68370,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68371,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68372,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68373,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-83.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188556","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68374,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-196216.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188581","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68375,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-01T00:00:00","ARB6188510","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68376,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-100.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68377,"DOR BMV OSOW Fee",427475,"Revenue",90,-9580.5,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68378,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68379,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68380,"Food and Beverage Tax",418400,"State Comptroller",50,-36749.36,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68381,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-386205.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-01T00:00:00","BIL6188589","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68382,"Innkeeper's Tax",418500,"Treasurer of State",48,-13112.28,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188526","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68383,"SPF - Bethel",425303,"Motor Vehicles",235,-20.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68384,"SPF - ND",425327,"Motor Vehicles",235,-1700.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68385,"Food and Beverage Tax",418400,"State Comptroller",50,-408845.24,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68386,"Heritage Trust Fees",425387,"Natural Resources",300,-5025.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188562","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68387,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.26,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188526","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68388,"Food and Beverage Tax",418400,"State Comptroller",50,-9323.24,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68389,"Alcoholic Beverage Taxes",416100,"Revenue",90,-666.17,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68390,"Food and Beverage Tax",418400,"State Comptroller",50,-13051.29,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68391,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68392,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68393,"Gasoline Tax",414200,"Revenue",90,-71877.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68394,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68395,"Food and Beverage Tax",418400,"State Comptroller",50,-46680.47,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68396,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-207.9,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188526","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68397,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68398,"TOS Unidentified Funds",401150,"Attorney General",46,-4164.76,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-01T00:00:00","ARD6189393","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68399,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,160851.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68400,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68401,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68402,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5901.35,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68403,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-01T00:00:00","ARB6188510","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68404,"Food and Beverage Tax",418400,"State Comptroller",50,-7455.9,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68405,"SPF - Butler",425304,"Motor Vehicles",235,-1325.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68406,"Innkeeper's Tax",418500,"Treasurer of State",48,-127.15,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188526","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68407,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-01T00:00:00","ARB6188510","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68408,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68409,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40392.34,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188549","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68410,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9730.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188552","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68411,"Food and Beverage Tax",418400,"State Comptroller",50,-30465.62,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68412,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68413,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68414,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68415,"Gasoline Tax",414200,"Revenue",90,-23959.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68416,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2006.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-12-01T00:00:00","BIL6189484","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68417,"Food and Beverage Tax",418400,"State Comptroller",50,-250.68,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68418,"Unemployment Tax",417810,"IO0521Workforce Development",510,-157090.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188575","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68419,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-01T00:00:00","ARB6188510","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68420,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1077.47,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68421,"ID Breakage",423614,"Horse Racing Comm",265,-153.07,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188559","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68422,"Motor Vehicle Highway Fees",425008,"Revenue",90,-73.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68423,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68424,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68425,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68426,"Food and Beverage Tax",418400,"State Comptroller",50,-4194.92,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68427,"Food and Beverage Tax",418400,"State Comptroller",50,-6650.21,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68428,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68429,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68430,"Volume Fee",422330,"Financial Institutions",208,-3468.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188553","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68431,"Gasoline use tax",412700,"Budget Agency",57,-362936.37,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-01T00:00:00","ARD6188548","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68432,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11822.88,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188558","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68433,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-900.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68434,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-23905251.34,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-01T00:00:00","BIL6188594","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68435,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68436,"Motor Carrier Permit Fee",427452,"Transportation",800,-1750.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188580","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68437,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-553290.09,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68438,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-31391.47,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188550","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68439,"Teaching Licensing Fees",427010,"Education",700,-2875.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188577","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [68440,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-75146.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188561","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68441,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68442,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29754.95,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188549","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68443,"SPF - I NAT",425366,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68444,"Food and Beverage Tax",418400,"State Comptroller",50,-88540.02,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188530","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68445,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-12-01T00:00:00","ARD6188557","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68446,"FandW - Online Revenue",425457,"Natural Resources",300,-148548.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68447,"DNR - Firewood Revenue",431462,"Natural Resources",300,-26460.14,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68448,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-74.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68449,"Water - Shoreline Construction",425777,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68450,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-355.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68451,"Motor Carrier Permit Fees",427440,"Revenue",90,-65.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68452,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-285.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68453,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-13900.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68454,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68455,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68456,"SPandR - Falls Parking",425814,"Natural Resources",300,-478.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68457,"Water - Floodway Permits",425776,"Natural Resources",300,-1450.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68458,"Food and Beverage Tax",418400,"State Comptroller",50,-3506.05,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68459,"SPandR - Special Events",425857,"Natural Resources",300,-2020.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68460,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4419.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68461,"Food and Beverage Tax",418400,"State Comptroller",50,-79440.21,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68462,"SPandR - Lockers",425830,"Natural Resources",300,-8.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68463,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1414.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68464,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1620.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68465,"LIT PSCDA",418655,"Revenue",90,-894910.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68466,"Food and Beverage Tax",418400,"State Comptroller",50,-41.65,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68467,"DOR BMV OSOW Fee",427475,"Revenue",90,-37982.7,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68468,"FandW - POS vendor license sales",425458,"Natural Resources",300,-44655.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68469,"Food and Beverage Tax",418400,"State Comptroller",50,-2050.91,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68470,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68471,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-135.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68472,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-23470.33,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68473,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-3013.87,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68474,"Food and Beverage Tax",418400,"State Comptroller",50,-1354.69,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68475,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-176577.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68476,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68477,"Food and Beverage Tax",418400,"State Comptroller",50,-125.99,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68478,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68479,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4315.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68480,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1980.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68481,"Food and Beverage Tax",418400,"State Comptroller",50,-803.86,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68482,"Food and Beverage Tax",418400,"State Comptroller",50,-2529.05,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68483,"Food and Beverage Tax",418400,"State Comptroller",50,-2470.26,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68484,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-5629.71,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68485,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-936.52,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68486,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68487,"Food and Beverage Tax",418400,"State Comptroller",50,-13.76,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68488,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68489,"Highway Signs",438750,"Natural Resources",300,-129.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68490,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-514.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68491,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68492,"SPandR - Damage Fee",425808,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68493,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-45.23,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68494,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68495,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-575.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68496,"Food and Beverage Tax",418400,"State Comptroller",50,-1800.63,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68497,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2691.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68498,"Food and Beverage Tax",418400,"State Comptroller",50,-4087.68,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68499,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-77.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68500,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-28.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68501,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1520.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68502,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68503,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-10.4,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68504,"Food and Beverage Tax",418400,"State Comptroller",50,-1868.6,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68505,"Food and Beverage Tax",418400,"State Comptroller",50,-1357.43,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68506,"Food and Beverage Tax",418400,"State Comptroller",50,-512.44,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68507,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68508,"Food and Beverage Tax",418400,"State Comptroller",50,-1681.46,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68509,"SPandR - Retailer Commission",425841,"Natural Resources",300,-177.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68510,"Food and Beverage Tax",418400,"State Comptroller",50,-701.09,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68511,"N/P - heritage data fees",425711,"Natural Resources",300,-1510.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68512,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68513,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-480.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68514,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68515,"FR - licensed timber buyers li",425614,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68516,"County Admissions Tax",418530,"State Comptroller",50,-168.63,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68517,"SPandR - Daily Swimming",425807,"Natural Resources",300,-37072.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68518,"DNR - Campground Revenue",425451,"Natural Resources",300,-467.91,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68519,"FandW - License Agent Revenue",425482,"Natural Resources",300,-27.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68520,"Food and Beverage Tax",418400,"State Comptroller",50,-4397.75,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68521,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-910.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68522,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-19825.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68523,"Food and Beverage Tax",418400,"State Comptroller",50,-243.29,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68524,"Food and Beverage Tax",418400,"State Comptroller",50,-13661.0,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68525,"SPandR - Admin Rev",425858,"Natural Resources",300,7.84,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68526,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-89420.17,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68527,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11453.95,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68528,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-393.09,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68529,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68530,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-75537.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68531,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2453.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68532,"Food and Beverage Tax",418400,"State Comptroller",50,-429.94,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68533,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68534,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68535,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68536,"SPandR - Annual Permits",425787,"Natural Resources",300,-39200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68537,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-18982.78,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68538,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-834.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68539,"DNR Donations Revenue",463060,"Natural Resources",300,-1753.09,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68540,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-380.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68541,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-607.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68542,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-14425.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68543,"Food and Beverage Tax",418400,"State Comptroller",50,-849.21,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68544,"Food and Beverage Tax",418400,"State Comptroller",50,-4471.7,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115879","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68545,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68546,"SPandR - Bike Rental",425790,"Natural Resources",300,-590.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115928","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68547,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-11322.07,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115861","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68548,"Alcoholic Beverage Taxes",416100,"Revenue",90,-620492.01,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68549,"Food and Beverage Tax",418400,"State Comptroller",50,-2.16,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115888","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68550,"Aircraft License Excise Tax",413100,"Revenue",90,-178.55,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68551,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-23T00:00:00","ARB6115854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68552,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1953.56,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68553,"Unemployment Tax",417810,"IO0521Workforce Development",510,-2725897.39,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115944","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68554,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7065.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115921","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68555,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115954","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68556,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115918","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68557,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115921","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68558,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115923","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68559,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-276.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115922","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68560,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10615.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115921","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68561,"Claims and Comp - Road Damage",472342,"Transportation",800,-75394.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-23T00:00:00","BIL6115964","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68562,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115866","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68563,"Restitution",452030,"Criminal Justice Institute",32,-134.74,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115863","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68564,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115909","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68565,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-500.41,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115868","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68566,"Gasoline Tax",414200,"Transportation",800,-688745.28,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115953","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68567,"Welfare Repayments",450510,"FSSA Family Resources",500,-34115.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-23T00:00:00","ARB6116599","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68568,"Banner Permits",428132,"Transportation",800,-1755.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115954","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68569,"State Sales Tax",412010,"Transportation",800,-6948.85,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115953","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68570,"Treasury Offset Prog Revenue",443200,"Criminal Justice Institute",32,53339.01,2022,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2021-07-23T00:00:00","ARD6115863","2024-10-12T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68571,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-576.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115953","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68572,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115923","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68573,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-6300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115921","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68574,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115870","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68575,"LIT PSCDA",418655,"Budget Agency",57,-991606.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-07-23T00:00:00","ARD6115905","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68576,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13740.04,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68577,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115953","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68578,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115939","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [68579,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-88072.96,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115942","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68580,"Superload Escort Revenue",432105,"State Police",100,-15835.52,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68581,"TOS Unidentified Funds",401150,"Attorney General",46,91696.63,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115865","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68582,"SBOA Audit Charge",452210,"Board of Accounts",80,-5600.25,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115910","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68583,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115923","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68584,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-690.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115926","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68585,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-119.82,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115944","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68586,"Welfare Repayments",450510,"FSSA Family Resources",500,-14042.68,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115938","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68587,"Gasoline use tax",412700,"Budget Agency",57,-202946.67,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-23T00:00:00","ARD6115905","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68588,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-23T00:00:00","ARB6115854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68589,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-201181.62,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115944","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68590,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-749.0,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115907","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68591,"Child Labor Law Penalties",450810,"Labor",225,-1125.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115920","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [68592,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115942","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68593,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-317192.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-07-23T00:00:00","ARD6115905","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68594,"Road Improvement Reimbursement",428131,"Transportation",800,840.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115954","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68595,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68596,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-2696.0,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115945","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [68597,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-396.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115919","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68598,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115923","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68599,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115909","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68600,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-751.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115919","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68601,"Innkeeper's Tax",418500,"Treasurer of State",48,-10545.85,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115868","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68602,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,175.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68603,"Motor Vehicle Highway Fees",425008,"Revenue",90,-138.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68604,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-23T00:00:00","ARB6115854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68605,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-23T00:00:00","ARB6115854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68606,"IRP Registration Fees",427420,"Revenue",90,-66267.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68607,"Abandoned Property",462100,"Treasurer of State",48,-4082.78,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115867","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68608,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-518.69,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115924","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68609,"Controlled Substances Recovery",426450,"Professional Licensing",250,-740.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115923","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68610,"Seizure for controlled substan",452140,"Treasurer of State",48,-440.55,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115869","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68611,"Copies and Report Fees",420360,"State Police",100,-138.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115914","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68612,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13023.72,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115909","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68613,"DOR BMV OSOW Fee",427475,"Transportation",800,-240.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115953","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68614,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115924","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68615,"ID Breakage",423614,"Horse Racing Comm",265,-35.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115925","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68616,"FR - scrap revenue",431431,"Transportation",800,-3605.7,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115954","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68617,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115921","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68618,"LOCAL PROJECTS",464180,"Transportation",800,2449.74,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115954","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68619,"Petroleum Severance",413800,"Natural Resources",300,-2151.28,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115927","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68620,"DOR BMV OSOW Fee",427475,"Revenue",90,-12.8,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68621,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.28,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115870","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68622,"Gasoline use tax",412700,"Transportation",800,-338386.57,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-23T00:00:00","ARD6115953","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68623,"LOCAL PROJECTS",464180,"Child Services",502,-331.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115940","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68624,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115921","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68625,"ATC Bad Check Collections",450152,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115921","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68626,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.3,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115870","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68627,"Gasoline use tax",412700,"Revenue",90,-225591.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68628,"Consumer Restitution",450220,"Attorney General",46,-58258.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115865","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68629,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2774.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115929","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68630,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5872.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115861","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68631,"DOR Service Charge",427449,"Revenue",90,-30.3,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68632,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-23T00:00:00","ARB6115854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68633,"DOR IDEM Fees",427470,"Environmental Management",495,-4218.87,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115935","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68634,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1003.25,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115953","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68635,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115921","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68636,"ID Breakage",423614,"Horse Racing Comm",265,-202.75,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115925","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68637,"Gasoline use tax",412700,"Transportation",800,-304420.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115953","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68638,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115921","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68639,"Alcoholic Beverage Taxes",416100,"Revenue",90,-85293.38,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68640,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68641,"LOCAL PROJECTS",464180,"Transportation",800,-3289.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115954","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68642,"Forfeitures",461050,"State Police",100,-3183.62,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115914","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68643,"State Forfeitures/Restitutions",461051,"State Police",100,-6502.45,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115914","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68644,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-41.3,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115937","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68645,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-23T00:00:00","ARB6115854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68646,"HP Breakage",423613,"Horse Racing Comm",265,-73.14,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115925","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68647,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.6,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115870","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68648,"Innkeeper's Tax",418500,"Treasurer of State",48,-94418.61,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115868","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68649,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-444.12,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115865","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68650,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-146212.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115909","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68651,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.05,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115870","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68652,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68653,"Transp Infr Impr Fee",428155,"Transportation",800,-110.42,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-23T00:00:00","ARD6115953","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68654,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-260.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-23T00:00:00","BIL6116696","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68655,"Claims and Comp - Road Damage",472342,"Transportation",800,-50709.86,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115952","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68656,"Special Fuel Tax",414300,"Revenue",90,-5472.56,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68657,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17679.71,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115909","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68658,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115861","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68659,"HP Breakage",423613,"Horse Racing Comm",265,-12.73,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115925","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68660,"Special Fuel Tax",414300,"Revenue",90,-111.11,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68661,"ID Breakage",423614,"Horse Racing Comm",265,-202.75,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115925","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68662,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-119159.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115921","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68663,"Program Income",441020,"Adjutant General",110,-3300.37,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-23T00:00:00","ARD6115915","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [68664,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-23T00:00:00","ARB6115854","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68665,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-23T00:00:00","ARB6115854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68666,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-610.41,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68667,"Welfare Repayments",450510,"FSSA Family Resources",500,-2242.68,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115938","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68668,"State Sales Tax",412010,"Transportation",800,-29364.5,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115953","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68669,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-175.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115861","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [68670,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3020.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115914","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68671,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-23279.88,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115937","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68672,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.25,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115870","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68673,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-56776.12,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115930","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68674,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.0,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115870","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68675,"Registration Fee Revenue",423260,"Attorney General",46,-350.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115865","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68676,"Special Fuel Tax",414300,"Revenue",90,-1824.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115911","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68677,"HP Breakage",423613,"Horse Racing Comm",265,-73.14,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115925","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68678,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-12203.15,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-07-23T00:00:00","ARD6115863","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68679,"Food and Beverage Tax",418400,"State Comptroller",50,-3729.8,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68680,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68681,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-27T00:00:00","ARB6409240","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68682,"Welfare Repayments",450510,"FSSA Family Resources",500,-35581.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-27T00:00:00","ARB6413625","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68683,"Claims and Comp - Road Damage",472342,"Transportation",800,-3889.35,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-27T00:00:00","ARD6413776","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68684,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68685,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311247","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68686,"Odometer Fees",425007,"State Police",100,-355.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409319","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68687,"Gasoline use tax",412700,"Revenue",90,-1369581.3,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409318","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68688,"IFSAC Fees",422630,"Homeland Security",385,-560.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311260","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68689,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-436.33,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409308","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68690,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8001.61,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409330","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68691,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-10T00:00:00","ARB6311185","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68692,"State Sales Tax",412010,"Transportation",800,-8480.75,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409372","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68693,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409329","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68694,"Food and Beverage Tax",418400,"State Comptroller",50,-281.72,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68695,"Food and Beverage Tax",418400,"State Comptroller",50,-10158.19,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68696,"Degree Renewal",423323,"Comm for Higher Education",719,-1500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409366","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68697,"Government Interest Income",429660,"Treasurer of State",48,-5878.47,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-06-27T00:00:00","ARD6409263","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68698,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311250","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68699,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311247","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68700,"Copies and Report Fees",420360,"Board of Accounts",80,-26547.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311239","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68701,"LARE Fee",425267,"Natural Resources",300,32738.9,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311258","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68702,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1872.66,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409346","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [68703,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-140.39,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311263","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68704,"Self Pay Payments",420112,"Madison State Hospital",430,-361.18,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311265","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [68705,"HP Breakage",423613,"Horse Racing Comm",265,-4.42,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-10T00:00:00","ARD6311254","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68706,"Coroners Training Board",420881,"Coroner's Training Board",240,0.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-06-27T00:00:00","ARD6409333","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [68707,"ID Breakage",423614,"Horse Racing Comm",265,-140.24,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167881","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68708,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-61134.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2021-10-22T00:00:00","ARD6167854","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68709,"Innkeeper's Tax",418500,"Treasurer of State",48,-7770.82,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68710,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3065.02,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167886","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68711,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167876","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68712,"Copies and Report Fees",420360,"Board of Accounts",80,-10695.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167864","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68713,"Food and Beverage Tax",418400,"State Comptroller",50,-23078.3,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68714,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,180.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-22T00:00:00","BIL6167915","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68715,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167876","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68716,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-695.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167885","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68717,"LIT PSCDA",418655,"Budget Agency",57,-1462183.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-10-22T00:00:00","ARD6167854","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68718,"DNR - Service Charges",425420,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167885","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68719,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167885","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68720,"FR - scrap revenue",431431,"Transportation",800,-133.4,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167907","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68721,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-22T00:00:00","ARB6167801","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68722,"Government Interest Income",429660,"Budget Agency",57,-4607.5,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167853","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68723,"Food and Beverage Tax",418400,"State Comptroller",50,-8485.27,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68724,"DOR BMV OSOW Fee",427475,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167906","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68725,"Special Fuel Tax",414300,"Revenue",90,-381.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68726,"Food and Beverage Tax",418400,"State Comptroller",50,-32528.4,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68727,"Government Interest Income",429660,"Transportation",800,-3111.11,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167904","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68728,"LOCAL PROJECTS",464180,"Child Services",502,-116.33,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167897","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68729,"LIT PSCDA",418655,"Revenue",90,-1395577.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68730,"Aircraft License Excise Tax",413100,"Revenue",90,-239.29,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68731,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167876","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68732,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167820","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68733,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,5400.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167885","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68734,"Technology Fee",420105,"Homeland Security",385,-57.88,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167887","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68735,"Sec Lending Interest income",429665,"Natural Resources",300,-96.14,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167883","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68736,"Gasoline use tax",412700,"Budget Agency",57,-63380.46,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-22T00:00:00","ARD6167854","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68737,"Elevator Inspections",422620,"Homeland Security",385,-6544.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167887","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68738,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6461.52,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68739,"Innkeeper's Tax",418500,"Treasurer of State",48,-173162.8,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68740,"DNR - Concessions Revenue",425452,"Natural Resources",300,-72571.76,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167885","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68741,"Banner Permits",428132,"Transportation",800,-2010.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167907","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68742,"Innkeeper's Tax",418500,"Treasurer of State",48,-528.61,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68743,"Food and Beverage Tax",418400,"State Comptroller",50,-18049.68,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68744,"Innkeeper's Tax",418500,"Treasurer of State",48,-8494.91,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68745,"Innkeeper's Tax",418500,"Treasurer of State",48,-3158.11,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68746,"Food and Beverage Tax",418400,"State Comptroller",50,-90762.53,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68747,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-54251.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2021-10-22T00:00:00","ARD6167854","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68748,"Innkeeper's Tax",418500,"Treasurer of State",48,-10331.6,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68749,"Special Fuel Tax",414300,"Revenue",90,-6268.7,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68750,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5334.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167873","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68751,"DOR IDEM Fees",427470,"Environmental Management",495,-42519.12,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167892","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68752,"Food and Beverage Tax",418400,"State Comptroller",50,-165013.07,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68753,"Plan Review",422554,"Homeland Security",385,-34455.48,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167887","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68754,"Sec Lending Interest income",429665,"Natural Resources",300,-48.41,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167883","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68755,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-227.62,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2021-10-22T00:00:00","ARD6167903","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68756,"Innkeeper's Tax",418500,"Treasurer of State",48,-51445.29,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68757,"DOR BMV OSOW Fee",427475,"Revenue",90,-34932.49,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68758,"Welfare Repayments",450510,"FSSA Family Resources",500,-10.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-22T00:00:00","ARM6167812","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68759,"Innkeeper's Tax",418500,"Treasurer of State",48,-1427302.21,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68760,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-22T00:00:00","ARB6167801","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68761,"State Seals",422680,"Homeland Security",385,-65.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167887","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68762,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167867","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68763,"IRP Registration Fees",427420,"Revenue",90,-133145.44,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68764,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-371.29,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167903","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68765,"Title Insurance Enforcement Fu",423970,"Insurance",210,-34158.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167873","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68766,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-22T00:00:00","ARM6167802","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68767,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167907","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68768,"SPandR - Saddle Barn",425842,"Natural Resources",300,-6457.71,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167885","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68769,"Sec Lending Interest income",429665,"Natural Resources",300,-1.25,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167883","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68770,"Food and Beverage Tax",418400,"State Comptroller",50,-23798.0,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68771,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9946.48,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68772,"Retaliatory Fees",423990,"Insurance",210,-1930.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167873","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68773,"Boiler Inspections",422610,"Homeland Security",385,-1350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167887","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68774,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.44,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68775,"State Sales Tax",412010,"Transportation",800,-269712.76,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167906","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68776,"Rntl of Prop - DOA",430120,"Administration",61,-790.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167856","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68777,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-22T00:00:00","ARB6167811","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68778,"Innkeeper's Tax",418500,"Treasurer of State",48,-4330.01,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68779,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4280.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167866","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68780,"Sec Lending Interest income",429665,"Budget Agency",57,-11.95,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167853","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68781,"Food and Beverage Tax",418400,"State Comptroller",50,-40044.11,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68782,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-22T00:00:00","ARB6167801","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68783,"ID Breakage",423614,"Horse Racing Comm",265,-140.24,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167881","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68784,"Auditor of State Fines",450310,"Election Division",63,-50.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167857","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [68785,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1402204.45,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167900","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68786,"ID Breakage",423614,"Horse Racing Comm",265,-24.38,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167881","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68787,"Government Interest Income",429660,"Treasurer of State",48,21900.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167821","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68788,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167867","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68789,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-12.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167867","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68790,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-82519.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167864","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68791,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-4094.01,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167870","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68792,"Innkeeper's Tax",418500,"Treasurer of State",48,-7963.17,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68793,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-22T00:00:00","ARM6167802","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68794,"State Sales Tax",412010,"Transportation",800,-63825.16,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167906","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68795,"Sec Lending Interest income",429665,"Personnel",70,-273.4,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167859","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [68796,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1036.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167887","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68797,"Degree Application",423322,"Comm for Higher Education",719,-300.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167903","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68798,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-546.52,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2021-10-22T00:00:00","ARD6167903","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68799,"Sec Lending Interest income",429665,"Environmental Management",495,-2.54,2022,"Conservation, Culture and Development","GM Settlement",44074,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68800,"Lottery Surplus Revenue",429499,"Budget Agency",57,-30616098.47,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167853","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68801,"Innkeeper's Tax",418500,"Treasurer of State",48,-1814.27,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68802,"Food and Beverage Tax",418400,"State Comptroller",50,-731.28,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68803,"Food and Beverage Tax",418400,"State Comptroller",50,-13558.84,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68804,"Superload Escort Revenue",432105,"State Police",100,-32490.29,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167866","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68805,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167874","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68806,"Solid waste disposal fee",421350,"Environmental Management",495,-2140.09,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-22T00:00:00","ARB6167801","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68807,"DOR Service Charge",427449,"Revenue",90,-16.2,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68808,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167862","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68809,"Food and Beverage Tax",418400,"State Comptroller",50,-51476.46,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68810,"Civil Penalties",450411,"Utility Regulatory Comm",200,-27500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167871","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [68811,"Child Labor Law Penalties",450810,"Labor",225,-3900.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167875","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [68812,"Food and Beverage Tax",418400,"State Comptroller",50,-2866.51,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68813,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20680.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167873","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68814,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-261.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167873","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68815,"Gasoline use tax",412700,"Transportation",800,-105678.48,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-22T00:00:00","ARD6167906","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68816,"Notary Public Commissions",427520,"Secretary Of State",40,-4821.13,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167818","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68817,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167887","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68818,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-20.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167867","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68819,"Food and Beverage Tax",418400,"State Comptroller",50,-6932.56,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68820,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-932447.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167873","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68821,"Sec Lending Interest income",429665,"Child Services",502,-0.35,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167896","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68822,"FandW - POS vendor license sales",425458,"Natural Resources",300,-55.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167885","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68823,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-14.98,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167856","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68824,"Motor Carrier Fuel Tax",414400,"Transportation",800,-164.31,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167906","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68825,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2585.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167873","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68826,"Food and Beverage Tax",418400,"State Comptroller",50,-32297.11,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68827,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-22T00:00:00","ARB6167801","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68828,"Technology Fee",420105,"Board of Accounts",80,-9514.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167864","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68829,"Innkeeper's Tax",418500,"Treasurer of State",48,-6563.87,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68830,"Sec Lending Interest income",429665,"Treasurer of State",48,-73.85,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-10-22T00:00:00","ARD6167821","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68831,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-772.38,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167882","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68832,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-15974.98,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167871","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [68833,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1090.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167867","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68834,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-308.96,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167877","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68835,"Food and Beverage Tax",418400,"State Comptroller",50,-26462.21,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68836,"Transp Infr Impr Fee",428155,"Transportation",800,-58.31,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-22T00:00:00","ARD6167906","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68837,"Innkeeper's Tax",418500,"Treasurer of State",48,-105138.9,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68838,"Gasoline Tax",414200,"Revenue",90,-8144948.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68839,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-370399.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-10-22T00:00:00","ARD6167854","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68840,"Food and Beverage Tax",418400,"State Comptroller",50,-93393.86,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68841,"Food and Beverage Tax",418400,"State Comptroller",50,-55087.86,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68842,"Sec Lending Interest income",429665,"Economic Development Corp",260,-71.15,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167879","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [68843,"Motor Carrier Permit Fees",427440,"Revenue",90,-55.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68844,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3180.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167888","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68845,"Food and Beverage Tax",418400,"State Comptroller",50,-18883.05,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68846,"Sec Lending Interest income",429665,"Arts Comm",705,-5.68,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167902","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68847,"Special Fuel Tax",414300,"Revenue",90,-18806.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68848,"Sec Lending Interest income",429665,"Veterans Affairs",160,-19.97,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167868","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68849,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167876","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68850,"Sec Lending Interest income",429665,"FSSA Disability and Rehab Svcs",497,-340.28,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167894","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68851,"Food and Beverage Tax",418400,"State Comptroller",50,-973211.15,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68852,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-704.64,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167906","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68853,"HP Breakage",423613,"Horse Racing Comm",265,-10.94,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167881","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68854,"Government Interest Income",429660,"Personnel",70,-2330.84,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167859","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [68855,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1996.76,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167880","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68856,"Motor Carrier Permit Fee",427452,"Transportation",800,-3800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167906","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68857,"Food and Beverage Tax",418400,"State Comptroller",50,-5493.07,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68858,"Food and Beverage Tax",418400,"State Comptroller",50,-12755.67,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68859,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43076.83,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167863","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68860,"In.Gov Charges",439106,"Ofc of Technology",67,-490.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [68861,"LIT PSCDA",418655,"Budget Agency",57,-234432.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2021-10-22T00:00:00","ARD6167854","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68862,"Food and Beverage Tax",418400,"State Comptroller",50,-1352.94,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68863,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1525.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167867","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68864,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167885","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68865,"Gasoline use tax",412700,"Revenue",90,-70452.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68866,"Controlled Substances Recovery",426450,"Professional Licensing",250,-68630.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167878","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68867,"Food and Beverage Tax",418400,"State Comptroller",50,-5790.34,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68868,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-22T00:00:00","BIL6167915","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68869,"Sec Lending Interest income",429665,"Budget Agency",57,-0.9,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167853","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68870,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167869","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68871,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167903","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68872,"LIT PSCDA",418655,"Budget Agency",57,-300436.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2021-10-22T00:00:00","ARD6167854","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68873,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-291307.09,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167898","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68874,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167885","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68875,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3900.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167872","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68876,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.33,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68877,"InsurAgts and Related Lic",423920,"Insurance",210,-171089.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167873","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68878,"Gasoline use tax",412700,"Transportation",800,-95070.69,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167906","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68879,"Food and Beverage Tax",418400,"State Comptroller",50,-3122.22,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68880,"Food and Beverage Tax",418400,"State Comptroller",50,-13900.53,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68881,"HP Breakage",423613,"Horse Racing Comm",265,-62.95,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167881","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68882,"Code Enforcement Plan Review",422555,"Homeland Security",385,-630.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167887","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68883,"Food and Beverage Tax",418400,"State Comptroller",50,-2847.9,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68884,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58476.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167863","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68885,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-105835.49,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167895","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68886,"Const Design Release VarnceFee",422530,"Homeland Security",385,-828.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167887","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68887,"Food and Beverage Tax",418400,"State Comptroller",50,-49277.76,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68888,"Government Interest Income",429660,"Natural Resources",300,-2250.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167883","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68889,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-126.15,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167817","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68890,"Food and Beverage Tax",418400,"State Comptroller",50,-47207.88,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68891,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167893","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68892,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-56192.65,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167900","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68893,"Food and Beverage Tax",418400,"State Comptroller",50,-188853.08,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68894,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68895,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167862","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68896,"Gasoline Tax",414200,"Revenue",90,-2714982.98,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68897,"Copies and Report Fees",420360,"State Police",100,-30.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167866","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68898,"E-check Processing Fee",439291,"Homeland Security",385,-11.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167887","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68899,"Disability Premiums EE",428991,"Disability - State Personnel",71,-405.0,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167861","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68900,"RPAF Tipping Fees",427467,"Environmental Management",495,-2140.1,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-22T00:00:00","ARB6167801","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68901,"Sec Lending Interest income",429665,"Environmental Management",495,-0.32,2022,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68902,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45446.06,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68903,"Motor Carrier Passenger Permit",427448,"Revenue",90,180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68904,"DNR - Service Charges",425420,"Natural Resources",300,-388000.0,2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167885","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68905,"O/R - Snowmobile registration",425752,"Natural Resources",300,-5400.0,2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167885","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68906,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1370410.76,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167890","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [68907,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-22T00:00:00","ARB6167801","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68908,"Food and Beverage Tax",418400,"State Comptroller",50,-84016.5,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68909,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-22T00:00:00","ARB6167801","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68910,"Innkeeper's Tax",418500,"Treasurer of State",48,-695.14,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68911,"Sec Lending Interest income",429665,"Natural Resources",300,-14.29,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167883","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68912,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2630.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68913,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-22T00:00:00","ARB6167801","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68914,"Motor Vehicle Highway Fees",425008,"Revenue",90,-154.48,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68915,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167878","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68916,"Claims and Comp - Road Damage",472342,"Transportation",800,-59903.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-22T00:00:00","BIL6167922","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68917,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-19258.31,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68918,"Innkeeper's Tax",418500,"Treasurer of State",48,-6815.19,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167822","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68919,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167884","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68920,"Sec Lending Interest income",429665,"Budget Agency",57,-631.15,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167853","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68921,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167865","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68922,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-832.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-22T00:00:00","ARB6167801","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68923,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-802.0,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167873","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68924,"HP Breakage",423613,"Horse Racing Comm",265,-62.95,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167881","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68925,"Food and Beverage Tax",418400,"State Comptroller",50,-29406.22,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167832","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68926,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-962.56,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-22T00:00:00","ARD6167867","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68927,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2644.06,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163399","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68928,"Food and Beverage Tax",418400,"State Comptroller",50,-47.33,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68929,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,377.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-15T00:00:00","BIL6164881","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68930,"O/I - Sale/Public Property",431454,"Natural Resources",300,-288746.5,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68931,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-790845.74,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163387","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [68932,"Innkeeper's Tax",418500,"Treasurer of State",48,-855.38,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68933,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-739.27,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68934,"Prior Period Adjustment",400400,"Veterans Home",570,2463386.45,2022,"General Government","IVH DHHS COVID-19",83493,"Federal Funds","2021-10-15T00:00:00","ARD6163413","2024-10-12T00:00:00","Federal COVID-19",8300,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68935,"Motor Carrier Permit Fee",427452,"Transportation",800,-4725.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163417","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68936,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.12,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163393","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68937,"DOR IDEM Fees",427470,"Environmental Management",495,-3155.62,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163404","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68938,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85896.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163380","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68939,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163383","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68940,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9491.3,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68941,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-15T00:00:00","BIL6165648","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68942,"Innkeeper's Tax",418500,"Treasurer of State",48,-1250.03,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68943,"N/P - heritage data fees",425711,"Natural Resources",300,-176.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68944,"DOR BMV OSOW Fee",427475,"Revenue",90,-29712.61,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68945,"Solid waste disposal fee",421350,"Environmental Management",495,-13117.26,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68946,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.75,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68947,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68948,"Claims and Comp - Road Damage",472342,"Transportation",800,5798.17,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-15T00:00:00","ARM6163341","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68949,"Tobacco Distributors License",427486,"Revenue",90,-0.77,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68950,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68951,"Gasoline use tax",412700,"Budget Agency",57,41314.47,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-15T00:00:00","ARD6163377","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68952,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-15T00:00:00","BIL6164881","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68953,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-92284.21,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163393","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68954,"FandW - POS vendor license sales",425458,"Natural Resources",300,-182067.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68955,"Motor Carrier Fuel Tax",414400,"Transportation",800,-437.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163417","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68956,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.6,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68957,"E-check Processing Fee",439291,"Homeland Security",385,-14.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68958,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.34,2022,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68959,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.73,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163380","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68960,"Gasoline use tax",412700,"Transportation",800,68886.39,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-15T00:00:00","ARD6163417","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68961,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68962,"FR - UPS nursery revenue",431434,"Natural Resources",300,-8200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68963,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-160306.14,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68964,"Innkeeper's Tax",418500,"Treasurer of State",48,-19681.41,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68965,"Copies and Report Fees",420360,"Logansport State Hospital",435,-154.25,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163403","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [68966,"Const Design Release VarnceFee",422530,"Homeland Security",385,-345.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68967,"DNR Donations Revenue",463060,"Natural Resources",300,-7465.23,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68968,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-565.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163417","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68969,"Mining Licenses",424320,"Labor",225,-140.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163391","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [68970,"Solid waste disposal fee",421350,"Environmental Management",495,-21898.11,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68971,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,2500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-15T00:00:00","BIL6163423","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68972,"Food and Beverage Tax",418400,"State Comptroller",50,-26529.96,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68973,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68974,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68975,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-15T00:00:00","ARM6163326","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68976,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68977,"Boiler Inspections",422610,"Homeland Security",385,-840.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68978,"Food and Beverage Tax",418400,"State Comptroller",50,-2487.48,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68979,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-24409.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68980,"Entomology - nursery dealers l",425434,"Natural Resources",300,-356.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68981,"Innkeeper's Tax",418500,"Treasurer of State",48,-2098.71,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68982,"Food and Beverage Tax",418400,"State Comptroller",50,-118.93,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68983,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68984,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-15T00:00:00","ARM6163326","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68985,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163401","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68986,"Investment Income",429690,"Natural Resources",300,-46348.77,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68987,"DOR Service Charge",427449,"Revenue",90,-166.81,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68988,"Innkeeper's Tax",418500,"Treasurer of State",48,-582.41,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68989,"Self Pay Payments",420112,"Logansport State Hospital",435,-13077.91,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163403","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [68990,"Registration Fee Revenue",423260,"Natural Resources",300,-123445.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68991,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-9812.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-15T00:00:00","BIL6137348","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68992,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-35755.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163388","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68993,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-21804.67,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163412","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68994,"Plan Review",422554,"Homeland Security",385,-45775.42,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68995,"Food and Beverage Tax",418400,"State Comptroller",50,-1455.57,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68996,"SPandR - Ice Revenue",431466,"Natural Resources",300,-94.69,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68997,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6100.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163388","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68998,"Food and Beverage Tax",418400,"State Comptroller",50,-5318.77,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68999,"Finger Print Fee",422326,"Gaming Comm",190,-341.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163386","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69000,"STORMWATER",421188,"Environmental Management",495,210.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-15T00:00:00","BIL6163423","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69001,"SPandR - SPHX Camping",425848,"Natural Resources",300,-2653.18,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69002,"Food and Beverage Tax",418400,"State Comptroller",50,-940.82,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69003,"Transp Infr Impr Fee",428155,"Transportation",800,-112.1,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-15T00:00:00","ARD6163417","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69004,"Retaliatory Fees",423990,"Insurance",210,-255.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163388","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69005,"Food and Beverage Tax",418400,"State Comptroller",50,-11380.23,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69006,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69007,"ID Breakage",423614,"Horse Racing Comm",265,-133.46,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163394","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69008,"InsurAgts and Related Lic",423920,"Insurance",210,-311781.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163388","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69009,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-84.89,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163380","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69010,"HP Breakage",423613,"Horse Racing Comm",265,-6.55,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163394","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69011,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-484.06,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69012,"Welfare Repayments",450510,"FSSA Family Resources",500,49725.77,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163407","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69013,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-427899.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163410","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69014,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-60601.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163406","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [69015,"Food and Beverage Tax",418400,"State Comptroller",50,-583.78,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69016,"O/I - Advertising Revenue",425742,"Natural Resources",300,-7500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69017,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69018,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-15T00:00:00","ARM6163326","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69019,"Food and Beverage Tax",418400,"State Comptroller",50,-1516.91,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69020,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69021,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-10448.85,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163403","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [69022,"FandW - Online Revenue",425457,"Natural Resources",300,-575962.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69023,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-22438.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69024,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163386","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69025,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69026,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-61.8,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69027,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69028,"Food and Beverage Tax",418400,"State Comptroller",50,-229.65,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69029,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1185.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69030,"ID Breakage",423614,"Horse Racing Comm",265,-23.21,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163394","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69031,"Auditor of State Fines",450310,"Treasurer of State",48,-16391.23,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163344","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69032,"Low Lev Radiation Trans",422561,"Homeland Security",385,-400.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69033,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69034,"Registration Fee Revenue",423260,"Natural Resources",300,-535.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69035,"DNR - Firewood Revenue",431462,"Natural Resources",300,-255.31,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69036,"Gasoline use tax",412700,"Revenue",90,45924.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69037,"Occupational License Fee",422820,"Gaming Comm",190,-3858.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163386","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69038,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69039,"Food and Beverage Tax",418400,"State Comptroller",50,-1058.84,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69040,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1500.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163388","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69041,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163389","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69042,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.42,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69043,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69044,"Military Relief Check-off",464226,"Veterans Affairs",160,-85.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163384","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69045,"Innkeeper's Tax",418500,"Treasurer of State",48,-3739.54,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69046,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69047,"RPAF Tipping Fees",427467,"Environmental Management",495,-13117.25,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69048,"Special Fuel Tax",414300,"Revenue",90,-304280.41,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69049,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3762.22,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69050,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-15T00:00:00","ARM6163326","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69051,"Innkeeper's Tax",418500,"Treasurer of State",48,-2979.55,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69052,"Gaming Penalties",450620,"Gaming Comm",190,-2500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163386","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69053,"Food and Beverage Tax",418400,"State Comptroller",50,-3058.41,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69054,"Innkeeper's Tax",418500,"Treasurer of State",48,-1055.2,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69055,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-4410.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69056,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-113.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163388","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69057,"HP Breakage",423613,"Horse Racing Comm",265,-37.66,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163394","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69058,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-79.2,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163378","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69059,"Motor Vehicle Highway Fees",425008,"Revenue",90,-132.34,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69060,"Special Fuel Tax",414300,"Revenue",90,-18534.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69061,"FR - nursery seedling revenue",431424,"Natural Resources",300,-142309.55,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69062,"NONGAME FUND",464220,"Natural Resources",300,-129.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163397","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69063,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-15T00:00:00","ARM6163326","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69064,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-371.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69065,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69066,"IRP Registration Fees",427420,"Revenue",90,-182887.53,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69067,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69068,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69069,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1537.38,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163385","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69070,"Food and Beverage Tax",418400,"State Comptroller",50,-214.08,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69071,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-160.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69072,"Gasoline Tax",414200,"Revenue",90,-448981.94,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69073,"State Sales Tax",412010,"Transportation",800,-25207.87,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163417","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69074,"HP Breakage",423613,"Horse Racing Comm",265,-37.66,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163394","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69075,"Gasoline use tax",412700,"Transportation",800,61971.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163417","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69076,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-9723.73,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69077,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.75,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69078,"FESOP FEES",421030,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69079,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69080,"DOR BMV OSOW Fee",427475,"Transportation",800,-290.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163417","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69081,"Rntl of Prop - DOA",430120,"Administration",61,-2065.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163378","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69082,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1605.56,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163402","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69083,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27.19,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69084,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-264.69,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163392","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69085,"DOR UST Fees",427465,"Environmental Management",495,1170.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-15T00:00:00","BIL6163423","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69086,"Welfare Repayments",450510,"FSSA Family Resources",500,-26147.71,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163407","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69087,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-15T00:00:00","ARM6163326","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69088,"Water - Floodway Permits",425776,"Natural Resources",300,-1050.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69089,"Innkeeper's Tax",418500,"Treasurer of State",48,-495.39,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69090,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-661.72,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163395","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69091,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63275.34,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163380","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69092,"Food and Beverage Tax",418400,"State Comptroller",50,-1038.89,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69093,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6036.03,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163345","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69094,"Aviation Fuel Excise Tax",413350,"Revenue",90,-65372.44,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69095,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1442.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69096,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66755.46,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69097,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1128695.98,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69098,"Welfare Repayments",450510,"FSSA Family Resources",500,-343.69,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163407","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69099,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1384658.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163388","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69100,"Food and Beverage Tax",418400,"State Comptroller",50,-2100.15,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69101,"State Seals",422680,"Homeland Security",385,-65.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69102,"Boxing License Fees",426080,"Gaming Comm",190,-175.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163386","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69103,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2034.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-15T00:00:00","BIL6163423","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69104,"Gasoline Tax",414200,"Revenue",90,-1346945.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69105,"State Sales Tax",412010,"Transportation",800,-5965.22,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163417","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69106,"SPandR - Admin Rev",425858,"Natural Resources",300,-1746.61,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69107,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.96,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163410","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69108,"Food and Beverage Tax",418400,"State Comptroller",50,-634.34,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69109,"Food and Beverage Tax",418400,"State Comptroller",50,-2439.62,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69110,"Innkeeper's Tax",418500,"Treasurer of State",48,-1427.13,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163345","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69111,"Innkeeper's Tax",418500,"Treasurer of State",48,-1441.17,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69112,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1508.81,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69113,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-15T00:00:00","ARB6163325","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69114,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-9478.84,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69115,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69116,"Food and Beverage Tax",418400,"State Comptroller",50,-9744.33,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69117,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163408","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [69118,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-3989.24,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163388","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69119,"Food and Beverage Tax",418400,"State Comptroller",50,-7606.03,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69120,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-5.38,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69121,"Technology Fee",420105,"Homeland Security",385,-81.9,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69122,"FandW - License Agent Revenue",425482,"Natural Resources",300,-44.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69123,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-225170.89,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69124,"Food and Beverage Tax",418400,"State Comptroller",50,-847.08,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69125,"Innkeeper's Tax",418500,"Treasurer of State",48,-645.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69126,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-15T00:00:00","ARM6163326","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69127,"FR - recycle revenue",431428,"Correction",615,-689.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163414","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [69128,"Elevator Inspections",422620,"Homeland Security",385,-7320.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69129,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-20289.8,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163403","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [69130,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163380","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69131,"Innkeeper's Tax",418500,"Treasurer of State",48,-261.4,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163346","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69132,"Special Fuel Tax",414300,"Revenue",90,-912841.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69133,"ID Breakage",423614,"Horse Racing Comm",265,-133.46,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163394","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69134,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1697755.99,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163412","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69135,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163400","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69136,"LOCAL PROJECTS",464180,"Child Services",502,-700.22,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163409","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69137,"FR - scrap revenue",431431,"Natural Resources",300,-2876.31,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-15T00:00:00","ARD6163398","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69138,"L/E - Turkey Reimb",425676,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69139,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2600.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316359","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [69140,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69141,"HR Service",439900,"Personnel",70,-5355.75,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316400","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [69142,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2495.21,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316419","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69143,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-560.32,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316398","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69144,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-466.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-21T00:00:00","BIL6317297","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69145,"Gasoline use tax",412700,"Transportation",800,-219.35,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316451","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69146,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316425","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [69147,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2508.85,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69148,"Food and Beverage Tax",418400,"State Comptroller",50,-7736.34,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69149,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5651.25,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316424","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69150,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-13609.44,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316431","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69151,"LOCAL PROJECTS",464180,"Child Services",502,-173.5,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316440","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69152,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69153,"Welfare Repayments",450510,"Early Child Learning",501,104.35,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316439","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [69154,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.2,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69155,"Innkeeper's Tax",418500,"Treasurer of State",48,-10608.43,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69156,"Printing Service",649792,"Correctional Industries",515,-7940.57,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69157,"Food and Beverage Tax",418400,"State Comptroller",50,-55.12,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69158,"Aircraft License Excise Tax",413100,"Revenue",90,-348.78,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69159,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-186.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69160,"Innkeeper's Tax",418500,"Treasurer of State",48,-329.5,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69161,"Special Fuel Tax",414300,"Revenue",90,-1061.86,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69162,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69163,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74542.61,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316402","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69164,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4168.64,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316451","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69165,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-101191.58,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316402","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69166,"Technology Fee",420105,"Board of Accounts",80,-39351.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316404","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69167,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2559.73,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69168,"Tobacco Distributors License",427486,"Public Retirement System",72,3.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316402","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69169,"Food and Beverage Tax",418400,"State Comptroller",50,-2664.77,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69170,"Food and Beverage Tax",418400,"State Comptroller",50,-23.33,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69171,"Clean Prod Janitorial",644702,"Correctional Industries",515,-40968.67,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69172,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3300.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69173,"Innkeeper's Tax",418500,"Treasurer of State",48,-24014.74,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69174,"DormFurn - Chests and Desks",644717,"Correctional Industries",515,-11200.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69175,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-291636.04,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316429","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [69176,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.29,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69177,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-728.32,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316417","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69178,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316408","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69179,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-33234.85,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69180,"Food and Beverage Tax",418400,"State Comptroller",50,-10101.33,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69181,"Food and Beverage Tax",418400,"State Comptroller",50,-167948.43,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69182,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.9,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69183,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316408","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69184,"Agri Licensing Fees",428620,"Agriculture",36,-1000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316358","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [69185,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316418","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69186,"Parts charges",644335,"Correctional Industries",515,-1375.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69187,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,15.22,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316441","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69188,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,14071.7,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69189,"Food and Beverage Tax",418400,"State Comptroller",50,-7408.55,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69190,"Food and Beverage Tax",418400,"State Comptroller",50,-9491.16,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69191,"Food and Beverage Tax",418400,"State Comptroller",50,-7160.31,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69192,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-25700.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69193,"DOR BMV OSOW Fee",427475,"Transportation",800,-160.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316451","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69194,"DOR BMV OSOW Fee",427475,"Revenue",90,-36670.92,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69195,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.0,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69196,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9675.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69197,"Toilet Paper",644782,"Correctional Industries",515,-63967.3,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69198,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-21T00:00:00","ARB6316346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69199,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-192.12,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316432","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [69200,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69201,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-21T00:00:00","ARB6316351","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69202,"Innkeeper's Tax",418500,"Treasurer of State",48,-4384.49,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69203,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-780.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316427","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69204,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-346274.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316404","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69205,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-45.06,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316433","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [69206,"Innkeeper's Tax",418500,"Treasurer of State",48,-441836.72,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69207,"Innkeeper's Tax",418500,"Treasurer of State",48,-149.7,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69208,"Motor Carrier Permit Fee",427452,"Transportation",800,-625.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316451","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69209,"Gasoline Tax",414200,"Revenue",90,-4966777.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69210,"Food and Beverage Tax",418400,"State Comptroller",50,-614.71,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69211,"IRP Registration Fees",427420,"Revenue",90,-181118.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69212,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.54,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69213,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.37,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69214,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69215,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-21T00:00:00","ARB6316346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69216,"Transp Infr Impr Fee",428155,"Transportation",800,-8097.63,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-21T00:00:00","ARD6316451","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69217,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-21T00:00:00","ARB6316346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69218,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316414","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69219,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69220,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69221,"Gasoline use tax",412700,"Revenue",90,-162.55,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69222,"Gasoline use tax",412700,"Transportation",800,-243.83,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-21T00:00:00","ARD6316451","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69223,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316408","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69224,"Innkeeper's Tax",418500,"Treasurer of State",48,-2389.54,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69225,"Control Substance Excise Tax",413500,"Revenue",90,-150.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69226,"DOR Service Charge",427449,"Revenue",90,-187.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69227,"Food and Beverage Tax",418400,"State Comptroller",50,-129.25,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69228,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-504094.37,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316441","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69229,"Food and Beverage Tax",418400,"State Comptroller",50,-5416.53,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69230,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.95,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69231,"Food and Beverage Tax",418400,"State Comptroller",50,-15282.14,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69232,"Innkeeper's Tax",418500,"Treasurer of State",48,-2106.57,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69233,"Innkeeper's Tax",418500,"Treasurer of State",48,-1149.45,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69234,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4820.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316418","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69235,"Gasoline Tax",414200,"Revenue",90,-14900332.53,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69236,"Food and Beverage Tax",418400,"State Comptroller",50,-5085.45,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69237,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18781.94,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316430","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69238,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6900.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316413","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [69239,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1820.83,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316421","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69240,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-2415.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69241,"HP Breakage",423613,"Horse Racing Comm",265,51.38,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316420","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69242,"Volume Fee",422330,"Financial Institutions",208,-222.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316413","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [69243,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.21,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316402","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69244,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6797.84,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69245,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-21T00:00:00","ARB6316346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69246,"Dental Compliance",451150,"Professional Licensing",250,-4900.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316418","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69247,"Food and Beverage Tax",418400,"State Comptroller",50,-171.44,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69248,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.62,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69249,"LOCAL PROJECTS",464180,"Transportation",800,13342289.68,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-21T00:00:00","BIL6316456","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69250,"Special Fuel Tax",414300,"Revenue",90,-17432.22,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69251,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-21T00:00:00","ARB6316346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69252,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.58,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69253,"Food and Beverage Tax",418400,"State Comptroller",50,-4955.96,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69254,"Innkeeper's Tax",418500,"Treasurer of State",48,-570.49,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69255,"FR - UPS nursery revenue",431434,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69256,"Clean Prod Laundry",644703,"Correctional Industries",515,-5683.1,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69257,"Innkeeper's Tax",418500,"Treasurer of State",48,-1245.88,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69258,"Innkeeper's Tax",418500,"Treasurer of State",48,-624.07,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69259,"Garments",644780,"Correctional Industries",515,-17425.68,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69260,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18656.29,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69261,"Motor Vehicle Highway Fees",425008,"Revenue",90,-411062.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69262,"Notary Public Commissions",427520,"Secretary Of State",40,-7084.33,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69263,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47316.82,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69264,"Military Relief Check-off",464226,"Veterans Affairs",160,-862.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316411","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69265,"Tobacco Distributors License",427486,"Revenue",90,0.34,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69266,"Moisture Meter Insp Fees",428625,"Agriculture",36,-5000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316358","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [69267,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-21T00:00:00","ARB6316346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69268,"FR - recycle revenue",431428,"Correction",615,-3000.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316445","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [69269,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-20703.42,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316357","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69270,"Gasoline use tax",412700,"Budget Agency",57,-146.24,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-21T00:00:00","ARD6316397","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69271,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-21T00:00:00","ARB6316346","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69272,"Tobacco Distributors License",427486,"Revenue",90,2.38,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69273,"In.Gov Charges",439106,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316399","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [69274,"Motor Vehicle Highway Fees",425008,"Revenue",90,-364.16,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69275,"Motor Carrier Fuel Tax",414400,"Transportation",800,-800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316451","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69276,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.87,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69277,"County Admissions Tax",418530,"State Comptroller",50,-786821.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69278,"Sales of State Land",430210,"Transportation",800,-7805.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-21T00:00:00","BIL6316456","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69279,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316436","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69280,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-11835.01,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316357","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69281,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78642.44,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69282,"Food and Beverage Tax",418400,"State Comptroller",50,-768.92,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69283,"Food and Beverage Tax",418400,"State Comptroller",50,-1935.1,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69284,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-58788.41,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316357","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69285,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69286,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11181.38,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69287,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-74.58,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69288,"Clean Prod Floor Care",644701,"Correctional Industries",515,-873.32,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69289,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-21T00:00:00","ARB6316346","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69290,"Welfare Repayments",450510,"FSSA Family Resources",500,-342.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316438","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69291,"Welfare Repayments",450510,"FSSA Family Resources",500,-434.81,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316438","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69292,"Food and Beverage Tax",418400,"State Comptroller",50,-2023.9,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69293,"Innkeeper's Tax",418500,"Treasurer of State",48,-10252.59,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69294,"Innkeeper's Tax",418500,"Treasurer of State",48,-27016.21,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69295,"Innkeeper's Tax",418500,"Treasurer of State",48,-600.4,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69296,"Aviation Fuel Excise Tax",413350,"Revenue",90,-79.21,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69297,"Food and Beverage Tax",418400,"State Comptroller",50,-1037.97,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69298,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-3500.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69299,"Welfare Repayments",450510,"FSSA Family Resources",500,-11268.4,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-21T00:00:00","ARB6317168","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69300,"Innkeeper's Tax",418500,"Treasurer of State",48,-664.2,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69301,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-861.53,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69302,"NONGAME FUND",464220,"Natural Resources",300,-1372.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316422","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69303,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7703.4,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69304,"Food and Beverage Tax",418400,"State Comptroller",50,-985.41,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69305,"Offender Medical Copayments",420830,"Correction",615,-130.0,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316445","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [69306,"FR - licensed timber buyers li",425614,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69307,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316439","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [69308,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-292878.86,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69309,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316416","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69310,"Food and Beverage Tax",418400,"State Comptroller",50,-2088.71,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69311,"Innkeeper's Tax",418500,"Treasurer of State",48,-17041.24,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69312,"DOR IDEM Fees",427470,"Environmental Management",495,30574912.58,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316435","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69313,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2975.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69314,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.67,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69315,"Innkeeper's Tax",418500,"Treasurer of State",48,-14250.95,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69316,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.6,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69317,"Off Furn - Office Seating",644723,"Correctional Industries",515,-68783.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69318,"Food and Beverage Tax",418400,"State Comptroller",50,-1966.59,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69319,"Copies and Report Fees",420360,"Board of Accounts",80,-34165.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316404","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69320,"Food and Beverage Tax",418400,"State Comptroller",50,-4757.19,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69321,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.46,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69322,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,18.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316419","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69323,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316361","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69324,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316357","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69325,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1709525.53,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69326,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316413","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [69327,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69328,"Clean Prod RTU Containers",644707,"Correctional Industries",515,-45.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69329,"Innkeeper's Tax",418500,"Treasurer of State",48,-17582.57,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69330,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-100.0,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316401","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [69331,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69332,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69333,"LABORATORY COSTS",421102,"Toxicology",115,-5850.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316410","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [69334,"Tobacco Distributors License",427486,"Public Retirement System",72,2.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316402","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69335,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69336,"Clean Prod Containers",644704,"Correctional Industries",515,-68.6,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69337,"Admin. Fee",425197,"Charter School Brd",704,-289.9,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-02-21T00:00:00","ARD6316449","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [69338,"Food and Beverage Tax",418400,"State Comptroller",50,-28128.76,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69339,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-135.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316423","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69340,"Food and Beverage Tax",418400,"State Comptroller",50,-523.82,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316375","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69341,"Det Furn - Stacking Chairs",644713,"Correctional Industries",515,-492.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316443","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [69342,"Special Fuel Tax",414300,"Revenue",90,-52296.65,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316405","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69343,"ID Breakage",423614,"Horse Racing Comm",265,-287.25,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316420","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69344,"Innkeeper's Tax",418500,"Treasurer of State",48,-8113.47,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69345,"Innkeeper's Tax",418500,"Treasurer of State",48,-1242.82,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69346,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.44,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-02-21T00:00:00","ARD6316362","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69347,"Innkeeper's Tax",418500,"Treasurer of State",48,-1527.81,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126508","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69348,"Innkeeper's Tax",418500,"Treasurer of State",48,-674.4,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126509","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69349,"National Criminal History Chck",428040,"State Police",100,-236.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126548","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69350,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-33750.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-12T00:00:00","BIL6126595","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69351,"HP Breakage",423613,"Horse Racing Comm",265,-52.52,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126559","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69352,"Food and Beverage Tax",418400,"State Comptroller",50,-2290.32,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69353,"Water - water supply revenue",431481,"Natural Resources",300,-43031.86,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69354,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-147.79,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126543","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69355,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69356,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69357,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-16879.4,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126547","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69358,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2931247.4,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69359,"Food and Beverage Tax",418400,"State Comptroller",50,-3129.09,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69360,"Food and Beverage Tax",418400,"State Comptroller",50,-1314.45,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69361,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2083.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126547","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69362,"Water - Floodway Permits",425776,"Natural Resources",300,-1650.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69363,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4717.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126564","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69364,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-15907.45,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126582","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69365,"Trip Permit (35%)",427441,"Revenue",90,-3372.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69366,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13665.72,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69367,"NONGAME FUND",464220,"Natural Resources",300,-3240.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69368,"Food and Beverage Tax",418400,"State Comptroller",50,-1390.33,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69369,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-40.19,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69370,"Welfare Repayments",450510,"FSSA Family Resources",500,21530.87,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126576","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69371,"ID Breakage",423614,"Horse Racing Comm",265,-25.52,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126559","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69372,"Innkeeper's Tax",418500,"Treasurer of State",48,-19240.87,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126508","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69373,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126558","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69374,"ID Breakage",423614,"Horse Racing Comm",265,-146.69,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126559","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69375,"Innkeeper's Tax",418500,"Treasurer of State",48,140.7,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126508","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69376,"FandW - POS vendor license sales",425458,"Natural Resources",300,-700.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69377,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69378,"Appraisal Mgmt Registration",426032,"Attorney General",46,-1375.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126506","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69379,"Motor Vehicle Highway Fees",425008,"Revenue",90,-268.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69380,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4865.84,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126541","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69381,"Gift Shop Revenue",431435,"Agriculture",36,-200.0,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126503","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [69382,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-3.41,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69383,"FandW - Online Revenue",425457,"Natural Resources",300,-117865.16,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69384,"Notary Public Commissions",427520,"Secretary Of State",40,-19529.35,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126505","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69385,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126572","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69386,"Alcoholic Beverage Taxes",416100,"Revenue",90,-475.47,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69387,"Copies and Report Fees",420360,"Board of Accounts",80,-1914.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126544","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69388,"Food and Beverage Tax",418400,"State Comptroller",50,-6820.35,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69389,"Innkeeper's Tax",418500,"Treasurer of State",48,-883.69,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126509","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69390,"Food and Beverage Tax",418400,"State Comptroller",50,-600.11,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69391,"DNR - Firewood Revenue",431462,"Natural Resources",300,-151.45,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69392,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-172815.02,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69393,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1340.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126561","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69394,"Food and Beverage Tax",418400,"State Comptroller",50,-353.05,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69395,"Gasoline use tax",412700,"Budget Agency",57,-277309.55,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-12T00:00:00","ARD6126540","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69396,"Water - well drillers license",425774,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69397,"Registration Fee Revenue",423260,"Natural Resources",300,-153088.73,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69398,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-145.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69399,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1618.12,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126558","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69400,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2086.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126590","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69401,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1090.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126549","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69402,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-65.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69403,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1440.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69404,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69405,"Special Fuel Tax",414300,"Revenue",90,-167.62,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69406,"HP Breakage",423613,"Horse Racing Comm",265,-9.14,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126559","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69407,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-8.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69408,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5547.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69409,"Innkeeper's Tax",418500,"Treasurer of State",48,-1311.97,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126509","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69410,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-12T00:00:00","BIL6126595","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69411,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3556.23,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126574","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [69412,"Gasoline use tax",412700,"Transportation",800,-415964.31,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126590","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69413,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-36.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69414,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69415,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-87767.74,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-12T00:00:00","ARD6127137","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69416,"Special Fuel Tax",414300,"Revenue",90,-2751.65,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69417,"DOR IDEM Fees",427470,"Environmental Management",495,-1455.88,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126571","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69418,"Food and Beverage Tax",418400,"State Comptroller",50,-594.11,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69419,"In.Gov Charges",439106,"Ofc of Technology",67,-1560.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [69420,"Registration Fee Revenue",423260,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69421,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-356.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69422,"Ind Supp Fed Medicare D",422062,"Neuro Diagnostic Ins",451,-8934.71,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126570","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [69423,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-27957.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126544","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69424,"Sale of State Property",430310,"Administration",61,-4496.26,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69425,"Food and Beverage Tax",418400,"State Comptroller",50,-780.75,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69426,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.0,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126509","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69427,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126563","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69428,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-30045.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126555","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69429,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1958.22,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69430,"County Admissions Tax",418530,"State Comptroller",50,-85150.8,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69431,"Food and Beverage Tax",418400,"State Comptroller",50,-1683.51,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126518","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69432,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126555","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69433,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7380.2,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69434,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126545","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69435,"DOR BMV OSOW Fee",427475,"Transportation",800,-260.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-12T00:00:00","ARD6126590","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69436,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69437,"Innkeeper's Tax",418500,"Treasurer of State",48,-986.35,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69438,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149622","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69439,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-12014.62,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149576","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [69440,"Odometer Fees",425007,"State Police",100,-416.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149627","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69441,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1090.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69442,"SPF - St Francis",425328,"Motor Vehicles",235,-375.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69443,"Gasoline Tax",414200,"Revenue",90,-5960090.94,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69444,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5027.12,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69445,"Local Building Office Fees",422552,"Homeland Security",385,-6684.9,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69446,"Food and Beverage Tax",418400,"State Comptroller",50,-205558.32,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69447,"SPF - 4H",425356,"Motor Vehicles",235,-625.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69448,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21014.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69449,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-84909.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149577","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69450,"Innkeeper's Tax",418500,"Treasurer of State",48,-3488.92,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69451,"Food and Beverage Tax",418400,"State Comptroller",50,-11477.28,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69452,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69453,"Innkeeper's Tax",418500,"Treasurer of State",48,-21871.57,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69454,"Low Lev Radiation Trans",422561,"Homeland Security",385,-10109.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69455,"SPF - Taylor",425323,"Motor Vehicles",235,-325.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69456,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-550.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69457,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-471798.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149672","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69458,"Truck 23K - 26K",425028,"Motor Vehicles",235,-650.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69459,"SPF - Butler",425304,"Motor Vehicles",235,-3850.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69460,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-700.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149671","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69461,"SPF - UofIndy",425326,"Motor Vehicles",235,-750.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69462,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149636","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69463,"Innkeeper's Tax",418500,"Treasurer of State",48,-12385.72,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69464,"Government Interest Income",429660,"Natural Resources",300,-1700.0,2022,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149645","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69465,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149573","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69466,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69467,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149581","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69468,"Truck 10K - 11K",425024,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69469,"Boiler Inspections",422610,"Homeland Security",385,-13874.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69470,"Agricultural Fines",455160,"Agriculture",36,-3750.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149575","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [69471,"Copies and Report Fees",420360,"State Police",100,-154.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149628","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69472,"Innkeeper's Tax",418500,"Treasurer of State",48,-633.9,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69473,"SPF - IEdT",425361,"Motor Vehicles",235,-1775.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69474,"Special Fuel Tax",414300,"Revenue",90,-46083.21,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69475,"NRA Trust",425406,"Motor Vehicles",235,-1375.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69476,"State Forfeitures/Restitutions",461051,"State Police",100,-50.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149628","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69477,"Food and Beverage Tax",418400,"State Comptroller",50,-5629.72,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69478,"Superload Escort Revenue",432105,"State Police",100,-14683.31,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149628","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69479,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69480,"Innkeeper's Tax",418500,"Treasurer of State",48,-83140.85,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69481,"Innkeeper's Tax",418500,"Treasurer of State",48,-1071.41,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69482,"LOCAL PROJECTS",464180,"Transportation",800,-4123909.86,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-09-22T00:00:00","BIL6149681","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69483,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-139675.58,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149660","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [69484,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69485,"SPF - Purdue",425319,"Motor Vehicles",235,-17550.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69486,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-297267.34,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149655","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69487,"State Sales Tax",412010,"Transportation",800,-311005.99,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149671","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69488,"Innkeeper's Tax",418500,"Treasurer of State",48,-12023.5,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69489,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69490,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-325.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69491,"Food and Beverage Tax",418400,"State Comptroller",50,-35725.61,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69492,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69493,"Innkeeper's Tax",418500,"Treasurer of State",48,-77673.17,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69494,"SPF - ILTF",425365,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69495,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69496,"Motor Carrier Permit Fees",427440,"Revenue",90,-144.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69497,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-8374.18,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149574","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [69498,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-317.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149633","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69499,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-714.75,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69500,"Innkeeper's Tax",418500,"Treasurer of State",48,-24824.12,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69501,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-415.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69502,"SPF - BallState",425302,"Motor Vehicles",235,-3800.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69503,"Special Fuel Tax",414300,"Revenue",90,-935.7,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69504,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.92,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69505,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-11557.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69506,"Food and Beverage Tax",418400,"State Comptroller",50,-3965.89,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69507,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-67990.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149622","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69508,"Innkeeper's Tax",418500,"Treasurer of State",48,-2687.21,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69509,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149634","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69510,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69511,"Innkeeper's Tax",418500,"Treasurer of State",48,-19191.43,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69512,"In.Gov Charges",439106,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [69513,"SPF - ND",425327,"Motor Vehicles",235,-4350.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69514,"SPF - Freemason",425352,"Motor Vehicles",235,-2300.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69515,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-91157.58,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149592","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69516,"Food and Beverage Tax",418400,"State Comptroller",50,-24777.26,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69517,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22640.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69518,"Innkeeper's Tax",418500,"Treasurer of State",48,-12649.61,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69519,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.08,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69520,"Innkeeper's Tax",418500,"Treasurer of State",48,-1595.09,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69521,"Ronald McDonald House",425337,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69522,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69523,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69524,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3915.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149633","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69525,"ID Breakage",423614,"Horse Racing Comm",265,-141.84,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149642","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69526,"SPF - ISU",425311,"Motor Vehicles",235,-1750.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69527,"Food and Beverage Tax",418400,"State Comptroller",50,-261695.53,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69528,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-916.59,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69529,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6468.53,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149621","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69530,"Innkeeper's Tax",418500,"Treasurer of State",48,-748.99,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69531,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69532,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149632","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [69533,"Truck 26K - 30K",425029,"Motor Vehicles",235,-525.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69534,"TOS Unidentified Funds",401150,"Attorney General",46,-78118.34,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149580","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69535,"Special Fuel Tax",414300,"Revenue",90,-15361.07,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69536,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69537,"SPF - Colts",425354,"Budget Agency",57,-5620.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149618","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69538,"Innkeeper's Tax",418500,"Treasurer of State",48,-826.85,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69539,"Food and Beverage Tax",418400,"State Comptroller",50,-1176823.2,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69540,"DOR IDEM Fees",427470,"Environmental Management",495,-53910.66,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149658","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69541,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.34,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69542,"SPF - Support our Troops",425340,"Veterans Affairs",160,-27770.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149630","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69543,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-727.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149643","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69544,"SPF - IBST",425360,"Motor Vehicles",235,-625.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69545,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69546,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69547,"Innkeeper's Tax",418500,"Treasurer of State",48,-1679.37,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69548,"Innkeeper's Tax",418500,"Treasurer of State",48,-18685.66,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69549,"Copies and Report Fees",420360,"Board of Accounts",80,-9280.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149622","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69550,"Elevator Inspections",422620,"Homeland Security",385,-98676.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69551,"Food and Beverage Tax",418400,"State Comptroller",50,-96705.8,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69552,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-111.0,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149589","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69553,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-22T00:00:00","ARB6149561","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69554,"Innkeeper's Tax",418500,"Treasurer of State",48,-32786.77,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69555,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-9724.9,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149633","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69556,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-32223.53,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149665","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69557,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4360.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149629","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69558,"Agri Licensing Fees",428620,"Agriculture",36,-6500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149575","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [69559,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69560,"SPF - I NAT",425366,"Motor Vehicles",235,-775.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69561,"DOR BMV OSOW Fee",427475,"Revenue",90,-60237.05,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69562,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-485.52,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149641","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69563,"DESIGNATED DONATION",463050,"Arts Comm",705,-1650.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149669","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [69564,"SPF - IBE",425359,"Motor Vehicles",235,-850.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69565,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-900.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149633","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69566,"Food and Beverage Tax",418400,"State Comptroller",50,-103740.23,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69567,"Health Facility Fee",423080,"Indiana Dept of Health",400,-3470.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-22T00:00:00","ARD6150531","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69568,"Government Interest Income",429660,"Budget Agency",57,-1700.0,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149617","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69569,"Innkeeper's Tax",418500,"Treasurer of State",48,-1834.0,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69570,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3123.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149653","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69571,"Government Interest Income",429660,"Natural Resources",300,-196.67,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149645","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69572,"Fireworks Displays",422572,"Homeland Security",385,-1242.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69573,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-300.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69574,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69575,"Innkeeper's Tax",418500,"Treasurer of State",48,-1577.89,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69576,"Dealer Plates",425230,"Secretary Of State",40,-35647.73,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149577","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69577,"Innkeeper's Tax",418500,"Treasurer of State",48,-15626.69,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69578,"Truck 48K - 54K",425033,"Motor Vehicles",235,-660.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69579,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69580,"Truck 9K - 10K",425023,"Motor Vehicles",235,-300.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69581,"Food and Beverage Tax",418400,"State Comptroller",50,-22184.72,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69582,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-4765.04,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149621","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69583,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69584,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-5000.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149652","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69585,"Motor Carrier Permit Fee",427452,"Transportation",800,-2350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149671","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69586,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,250.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149648","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69587,"Const Design Release VarnceFee",422530,"Homeland Security",385,-11247.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69588,"Innkeeper's Tax",418500,"Treasurer of State",48,-998.85,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69589,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-291.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149638","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69590,"Food and Beverage Tax",418400,"State Comptroller",50,-19287.42,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69591,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9621.6,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149637","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69592,"Technology Fee",420105,"Board of Accounts",80,-11301.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149622","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69593,"Food and Beverage Tax",418400,"State Comptroller",50,-34018.58,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69594,"LOCAL PROJECTS",464180,"Child Services",502,-1304.18,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149664","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69595,"HP Breakage",423613,"Horse Racing Comm",265,-608.43,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149642","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69596,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69597,"DOR BMV OSOW Fee",427475,"Revenue",90,-339.0,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149623","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69598,"SPF - IKFT",425364,"Child Services",502,-3325.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149664","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69599,"E-check Processing Fee",439291,"Homeland Security",385,-160.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69600,"SPF - Bethel",425303,"Motor Vehicles",235,-40.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69601,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-3014.72,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149656","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [69602,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9875.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69603,"Food and Beverage Tax",418400,"State Comptroller",50,-17101.48,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69604,"Innkeeper's Tax",418500,"Treasurer of State",48,-2191.83,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69605,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-150.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149635","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69606,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-09-22T00:00:00","ARD6150531","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69607,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69608,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149662","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [69609,"State Sales Tax",412010,"Transportation",800,-73596.84,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149671","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69610,"SPF - IPFF",425368,"Motor Vehicles",235,-5500.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69611,"Food and Beverage Tax",418400,"State Comptroller",50,-21877.94,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69612,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32222.48,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69613,"HP Breakage",423613,"Horse Racing Comm",265,-608.43,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149642","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69614,"Welfare Repayments",450510,"FSSA Family Resources",500,-1184.58,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149661","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69615,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-62.5,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149577","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69616,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69617,"Motor Vehicle Highway Fees",425008,"Revenue",90,-350.7,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149623","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69618,"Alcoholic Beverage Taxes",416100,"Revenue",90,-71491.96,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69619,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-32200.86,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149670","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69620,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69621,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2021-09-22T00:00:00","ARD6150531","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69622,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1517103.94,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149649","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69623,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69624,"IN Recycling Coalition",425038,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69625,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-800.0,2022,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69626,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-1725.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149673","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [69627,"Government Interest Income",429660,"Arts Comm",705,-850.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149668","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [69628,"Food and Beverage Tax",418400,"State Comptroller",50,-16543.91,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69629,"Food and Beverage Tax",418400,"State Comptroller",50,-33990.33,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69630,"Gasoline use tax",412700,"Transportation",800,-60721.46,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149671","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69631,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1348838.07,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69632,"FandW - POS vendor license sales",425458,"Natural Resources",300,-243.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69633,"Innkeeper's Tax",418500,"Treasurer of State",48,-524.71,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69634,"Motor Vehicle Highway Fees",425008,"Revenue",90,-52.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69635,"Innkeeper's Tax",418500,"Treasurer of State",48,-1672.41,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69636,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69637,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-140.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-22T00:00:00","ARB6149561","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69638,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.26,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69639,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69640,"Gasoline use tax",412700,"Budget Agency",57,-40480.98,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-22T00:00:00","ARD6149619","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69641,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-800.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149629","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69642,"Innkeeper's Tax",418500,"Treasurer of State",48,-19176.29,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69643,"Innkeeper's Tax",418500,"Treasurer of State",48,-2375.68,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69644,"SPF - ISP",425371,"Motor Vehicles",235,-2425.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69645,"Innkeeper's Tax",418500,"Treasurer of State",48,-5884.63,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69646,"Innkeeper's Tax",418500,"Treasurer of State",48,-5027.72,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69647,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149629","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69648,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.46,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69649,"Innkeeper's Tax",418500,"Treasurer of State",48,-4771.91,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69650,"Innkeeper's Tax",418500,"Treasurer of State",48,-8359.47,2022,"General Government","CIF Starke County",73285,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69651,"Food and Beverage Tax",418400,"State Comptroller",50,-90285.29,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69652,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69653,"LARE Fee",425267,"Natural Resources",300,-46715.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69654,"ID Breakage",423614,"Horse Racing Comm",265,-815.6,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149642","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69655,"Innkeeper's Tax",418500,"Treasurer of State",48,-658.15,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69656,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69657,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2721.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69658,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16961.34,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69659,"SPF - JDRF",425373,"Motor Vehicles",235,-1000.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69660,"DHS Fines",452320,"Homeland Security",385,-5500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69661,"Food and Beverage Tax",418400,"State Comptroller",50,-6170.63,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69662,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.53,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69663,"Food and Beverage Tax",418400,"State Comptroller",50,-2280.0,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69664,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22623.6,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149653","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69665,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69666,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69667,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149635","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69668,"Unemployment Tax",417810,"IO0521Workforce Development",510,-346092.73,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69669,"Food and Beverage Tax",418400,"State Comptroller",50,-56398.26,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69670,"Food and Beverage Tax",418400,"State Comptroller",50,-9938.59,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69671,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-5600.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149635","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69672,"Investment Income",429690,"Motor Vehicles",235,-23020.86,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149637","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69673,"DOR Service Charge",427449,"Revenue",90,-25.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69674,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3225.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69675,"Notary Public Commissions",427520,"Secretary Of State",40,-5402.83,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149578","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69676,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.37,2022,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69677,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-22T00:00:00","ARB6149561","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69678,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12736.56,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149667","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69679,"Consumer Settlements",450230,"Attorney General",46,-1431.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149580","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69680,"Innkeeper's Tax",418500,"Treasurer of State",48,-236.91,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69681,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149629","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69682,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69683,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69684,"Food and Beverage Tax",418400,"State Comptroller",50,-99635.79,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69685,"Consumer Settlements",450230,"Attorney General",46,-208.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149579","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69686,"Collection Agency Fees",427530,"Transportation",800,139.61,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149672","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69687,"Truck 54K - 60K",425034,"Motor Vehicles",235,-800.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69688,"SPF - Nurses",425367,"Motor Vehicles",235,-8075.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69689,"HP Breakage",423613,"Horse Racing Comm",265,-105.81,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149642","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69690,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2065.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149629","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69691,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69692,"Gasoline use tax",412700,"Revenue",90,-44997.76,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69693,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-23279.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69694,"Innkeeper's Tax",418500,"Treasurer of State",48,-10454.1,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69695,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2875.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149647","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69696,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12922.29,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149628","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69697,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69698,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2435433.3,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149633","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69699,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69700,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5800.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69701,"Innkeeper's Tax",418500,"Treasurer of State",48,-268183.37,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69702,"Food and Beverage Tax",418400,"State Comptroller",50,-45301.58,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69703,"Innkeeper's Tax",418500,"Treasurer of State",48,-1273.78,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69704,"Innkeeper's Tax",418500,"Treasurer of State",48,-3221.32,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69705,"Innkeeper's Tax",418500,"Treasurer of State",48,-9363.92,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69706,"Food and Beverage Tax",418400,"State Comptroller",50,-5673.12,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69707,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-817.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149628","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69708,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149629","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69709,"ID Breakage",423614,"Horse Racing Comm",265,-815.6,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149642","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69710,"Innkeeper's Tax",418500,"Treasurer of State",48,-606.6,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69711,"SPF - IUPUI",425314,"Motor Vehicles",235,-825.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69712,"SPF - PU Northwest",425334,"Motor Vehicles",235,-225.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69713,"Truck 30K - 36K",425030,"Motor Vehicles",235,-500.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69714,"Innkeeper's Tax",418500,"Treasurer of State",48,-3907.22,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69715,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1350.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69716,"SPF - IFFAT",425363,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69717,"Innkeeper's Tax",418500,"Treasurer of State",48,-800.12,2022,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69718,"Food and Beverage Tax",418400,"State Comptroller",50,-99689.92,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69719,"Plan Review",422554,"Homeland Security",385,-327817.91,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69720,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-2559.08,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149657","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [69721,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-425.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69722,"Technology Fee",420105,"Homeland Security",385,-1168.32,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69723,"InsurAgts and Related Lic",423920,"Insurance",210,-291209.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149633","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69724,"Gasoline Tax",414200,"Revenue",90,-17880272.84,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69725,"Innkeeper's Tax",418500,"Treasurer of State",48,-1225.02,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69726,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69727,"Innkeeper's Tax",418500,"Treasurer of State",48,-1944.75,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69728,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7500.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149636","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69729,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.01,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69730,"Food and Beverage Tax",418400,"State Comptroller",50,-1997.52,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69731,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-575.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69732,"Innkeeper's Tax",418500,"Treasurer of State",48,-28378.82,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69733,"Innkeeper's Tax",418500,"Treasurer of State",48,-909.65,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69734,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69735,"SPF - Evansville",425325,"Motor Vehicles",235,-650.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69736,"Food and Beverage Tax",418400,"State Comptroller",50,-5941.27,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69737,"Innkeeper's Tax",418500,"Treasurer of State",48,-236.18,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69738,"DOR BMV OSOW Fee",427475,"Revenue",90,-155905.02,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69739,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-850.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69740,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1941381.62,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69741,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1120.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149633","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69742,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1675.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69743,"Welfare Repayments",450510,"FSSA Family Resources",500,-21021.55,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-22T00:00:00","ARB6150455","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69744,"FR - scrap revenue",431431,"Transportation",800,-6488.13,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149672","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69745,"Heritage Trust Fees",425387,"Natural Resources",300,-13850.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69746,"Innkeeper's Tax",418500,"Treasurer of State",48,-8025.48,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69747,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13440.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69748,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1250430.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-22T00:00:00","ARD6149672","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69749,"SPF - IU",425312,"Motor Vehicles",235,-20325.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69750,"Innkeeper's Tax",418500,"Treasurer of State",48,-1300.04,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69751,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1200.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69752,"Innkeeper's Tax",418500,"Treasurer of State",48,-88054.86,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69753,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149659","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69754,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-125.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69755,"Odometer Fees",425007,"State Police",100,-2862.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149628","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69756,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1156.58,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149660","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [69757,"Water - well drillers license",425774,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69758,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69759,"Innkeeper's Tax",418500,"Treasurer of State",48,-968.67,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69760,"Innkeeper's Tax",418500,"Treasurer of State",48,-9901.82,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69761,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-36262.26,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149654","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69762,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7750.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69763,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2125.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69764,"Innkeeper's Tax",418500,"Treasurer of State",48,-3879.26,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69765,"Innkeeper's Tax",418500,"Treasurer of State",48,-3853.17,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69766,"Transp Infr Impr Fee",428155,"Transportation",800,-122.06,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-22T00:00:00","ARD6149671","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69767,"Innkeeper's Tax",418500,"Treasurer of State",48,-18712.82,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69768,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3440.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69769,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149629","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69770,"Innkeeper's Tax",418500,"Treasurer of State",48,-1885222.59,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69771,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69772,"Food and Beverage Tax",418400,"State Comptroller",50,-5608.66,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69773,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5325.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69774,"Food and Beverage Tax",418400,"State Comptroller",50,-48912.76,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69775,"Motor Carrier Fuel Tax",414400,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149671","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69776,"Innkeeper's Tax",418500,"Treasurer of State",48,-2624.41,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69777,"State Seals",422680,"Homeland Security",385,-5995.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69778,"Innkeeper's Tax",418500,"Treasurer of State",48,-1475.79,2022,"General Government","CIF Owen County",73277,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69779,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69780,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69781,"Innkeeper's Tax",418500,"Treasurer of State",48,-785.59,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69782,"Innkeeper's Tax",418500,"Treasurer of State",48,-3429.17,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69783,"Innkeeper's Tax",418500,"Treasurer of State",48,-2039.32,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69784,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-181412.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149644","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69785,"Innkeeper's Tax",418500,"Treasurer of State",48,-5925.15,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69786,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.91,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69787,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149635","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69788,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-895.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149573","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69789,"Food and Beverage Tax",418400,"State Comptroller",50,-34552.89,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149595","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69790,"SPF - USI",425329,"Motor Vehicles",235,-725.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69791,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69792,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-49599.75,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149633","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69793,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149640","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69794,"Innkeeper's Tax",418500,"Treasurer of State",48,-68306.98,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69795,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15180.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149640","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69796,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1055.45,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149631","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69797,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-22T00:00:00","ARB6149561","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69798,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-71089.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69799,"Retaliatory Fees",423990,"Insurance",210,-180.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149633","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69800,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.32,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69801,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69802,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149646","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69803,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69804,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69805,"Innkeeper's Tax",418500,"Treasurer of State",48,-10842.09,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69806,"Gasoline use tax",412700,"Transportation",800,-67496.64,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-22T00:00:00","ARD6149671","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69807,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-513.9,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149573","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69808,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-372.75,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149621","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69809,"Truck 16K - 20K",425026,"Motor Vehicles",235,-875.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69810,"SPF - Am Legion",425341,"Motor Vehicles",235,-240.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69811,"Studebaker National Museum",425338,"Motor Vehicles",235,-100.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149639","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69812,"Innkeeper's Tax",418500,"Treasurer of State",48,-15371.58,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69813,"Innkeeper's Tax",418500,"Treasurer of State",48,-2229.69,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149583","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69814,"IRP Registration Fees",427420,"Revenue",90,-96939.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149624","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69815,"Restitution",452030,"Criminal Justice Institute",32,-143.49,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149574","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [69816,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5688.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2021-09-22T00:00:00","ARD6149650","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69817,"Food and Beverage Tax",418400,"State Comptroller",50,-18.08,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69818,"Boiler Inspections",422610,"Homeland Security",385,-2365.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69819,"Water - Floodway Permits",425776,"Natural Resources",300,-2200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69820,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69821,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69822,"Innkeeper's Tax",418500,"Treasurer of State",48,-6909.47,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69823,"Food and Beverage Tax",418400,"State Comptroller",50,-55080.03,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69824,"DOR Service Charge",427449,"Revenue",90,-21.55,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69825,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67212.87,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69826,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69827,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69828,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69829,"Food and Beverage Tax",418400,"State Comptroller",50,-7094.97,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69830,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-210185.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69831,"Innkeeper's Tax",418500,"Treasurer of State",48,-360.49,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69832,"Food and Beverage Tax",418400,"State Comptroller",50,-603.11,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69833,"Innkeeper's Tax",418500,"Treasurer of State",48,-6043.03,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69834,"Food and Beverage Tax",418400,"State Comptroller",50,-1681.57,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69835,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2502.67,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69836,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69837,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69838,"SPandR - Special Events",425857,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69839,"FR - UPS nursery revenue",431434,"Natural Resources",300,-2840.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69840,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-8.4,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69841,"Innkeeper's Tax",418500,"Treasurer of State",48,-184461.52,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69842,"Innkeeper's Tax",418500,"Treasurer of State",48,-633.38,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69843,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-52969.08,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69844,"Innkeeper's Tax",418500,"Treasurer of State",48,-3143.94,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69845,"Innkeeper's Tax",418500,"Treasurer of State",48,-325.13,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69846,"State Sales Tax",412010,"Transportation",800,-2083.92,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169716","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69847,"SPandR - Ice Revenue",431466,"Natural Resources",300,-8904.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69848,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4245.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69849,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-213.44,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69850,"Tobacco Distributors License",427486,"Revenue",90,-2.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69851,"Special Fuel Tax",414300,"Revenue",90,-1284.53,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69852,"Food and Beverage Tax",418400,"State Comptroller",50,-12178.03,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69853,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69854,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69855,"Innkeeper's Tax",418500,"Treasurer of State",48,-3289.76,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69856,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-1480.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69857,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69858,"Innkeeper's Tax",418500,"Treasurer of State",48,-456.93,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69859,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.65,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69860,"IRP Registration Fees",427420,"Revenue",90,-73665.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69861,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69862,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-1114.1,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69863,"SPandR - Dog Park WeeklyPass",425869,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69864,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169724","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69865,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-18.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69866,"Innkeeper's Tax",418500,"Treasurer of State",48,-1820.29,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69867,"State Seals",422680,"Homeland Security",385,-2615.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69868,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1256.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69869,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-370.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69870,"Innkeeper's Tax",418500,"Treasurer of State",48,-5147.32,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69871,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-394.93,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69872,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-449.91,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69873,"FR - annual horse tag revenue",425601,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69874,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69875,"Plan Review",422554,"Homeland Security",385,-81010.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69876,"Food and Beverage Tax",418400,"State Comptroller",50,-24954.78,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69877,"FandW - License Agent Revenue",425482,"Natural Resources",300,-123.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69878,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12.87,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69879,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169629","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69880,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69881,"Gasoline use tax",412700,"Revenue",90,-1920063.37,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69882,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-1750.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69883,"Innkeeper's Tax",418500,"Treasurer of State",48,-582.24,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69884,"Food and Beverage Tax",418400,"State Comptroller",50,-9515.3,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69885,"SPandR - Bank Ties",425789,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69886,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-26T00:00:00","ARM6169608","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69887,"Food and Beverage Tax",418400,"State Comptroller",50,-10578.37,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69888,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1405.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69889,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-730.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69890,"DNR Sale of Publications",431456,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69891,"Food and Beverage Tax",418400,"State Comptroller",50,-1211.54,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69892,"Innkeeper's Tax",418500,"Treasurer of State",48,-177.05,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69893,"Highway Signs",438750,"Natural Resources",300,-258.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69894,"Innkeeper's Tax",418500,"Treasurer of State",48,-444.43,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69895,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69896,"FR - special event permit reve",425627,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69897,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.45,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69898,"Motor Carrier Fuel Tax",414400,"Transportation",800,-735.65,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169716","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69899,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1440.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69900,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.5,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69901,"FR - shelterhouse revenue",425626,"Natural Resources",300,-386.93,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69902,"PRETREATMENT",421176,"Environmental Management",495,35.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169724","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69903,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1950.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69904,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-3662.5,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69905,"SPandR - Bike Rental",425790,"Natural Resources",300,-830.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69906,"Solid waste disposal fee",421350,"Environmental Management",495,104.94,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-10-26T00:00:00","ARM6169608","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69907,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69908,"Gasoline use tax",412700,"Transportation",800,-2880095.05,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-26T00:00:00","ARD6169716","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69909,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-74723.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69910,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.0,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169629","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69911,"Food and Beverage Tax",418400,"State Comptroller",50,-2119.33,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69912,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69913,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69914,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69915,"Food and Beverage Tax",418400,"State Comptroller",50,-341.0,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69916,"State Sales Tax",412010,"Transportation",800,-493.14,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169716","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69917,"DNR - Concessions Revenue",425452,"Natural Resources",300,-257.67,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69918,"Innkeeper's Tax",418500,"Treasurer of State",48,-15195.75,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69919,"SPandR - Dry Storage",425809,"Natural Resources",300,-3080.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69920,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-84708.08,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69921,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-896.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69922,"Tobacco Distributors License",427486,"Revenue",90,-0.34,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69923,"Innkeeper's Tax",418500,"Treasurer of State",48,-750.43,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69924,"Innkeeper's Tax",418500,"Treasurer of State",48,-259.96,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69925,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69926,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-149121.49,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69927,"Food and Beverage Tax",418400,"State Comptroller",50,-22464.35,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69928,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69929,"SPandR - Admin Rev",425858,"Natural Resources",300,-703.32,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69930,"Aircraft License Excise Tax",413100,"Revenue",90,-148.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69931,"Gasoline Tax",414200,"Revenue",90,-101.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69932,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-235.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69933,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.65,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169629","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69934,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69935,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-26T00:00:00","ARM6169608","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69936,"FandW - POS vendor license sales",425458,"Natural Resources",300,-92841.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69937,"STORMWATER",421188,"Environmental Management",495,210.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169724","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69938,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-56.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69939,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-26T00:00:00","ARM6169608","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69940,"Food and Beverage Tax",418400,"State Comptroller",50,-6292.44,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69941,"DNR - Firewood Revenue",431462,"Natural Resources",300,-980.65,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69942,"Innkeeper's Tax",418500,"Treasurer of State",48,-3079.22,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69943,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-14904.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69944,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,700.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169724","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69945,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-944.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69946,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-123186.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69947,"Innkeeper's Tax",418500,"Treasurer of State",48,-6811.09,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69948,"Innkeeper's Tax",418500,"Treasurer of State",48,-663.32,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69949,"Innkeeper's Tax",418500,"Treasurer of State",48,-6361.67,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69950,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69951,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,510.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169724","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69952,"Food and Beverage Tax",418400,"State Comptroller",50,-489.59,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69953,"DHS Fines",452320,"Homeland Security",385,-3150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69954,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-26.17,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69955,"Innkeeper's Tax",418500,"Treasurer of State",48,-839.82,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69956,"DNR Donations Revenue",463060,"Natural Resources",300,-4139.24,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69957,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-205.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69958,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.61,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69959,"Food and Beverage Tax",418400,"State Comptroller",50,-18841.21,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69960,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1345.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69961,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.29,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69962,"Motor Vehicle Highway Fees",425008,"Revenue",90,-468.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69963,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21202.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69964,"REGULAR COST RECOVERY",421114,"Environmental Management",495,8268.75,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169724","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69965,"SPandR - Dog ParkDiscounted Ann",425868,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69966,"SPandR - Retailer Commission",425841,"Natural Resources",300,-252.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69967,"SPandR - Lockers",425830,"Natural Resources",300,-130.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69968,"DNR - Campground Revenue",425451,"Natural Resources",300,-12271.92,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69969,"SPandR - Damage Fee",425808,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69970,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-26T00:00:00","ARM6169608","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69971,"Innkeeper's Tax",418500,"Treasurer of State",48,-18008.55,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69972,"Innkeeper's Tax",418500,"Treasurer of State",48,-1147.68,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69973,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2488.87,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69974,"DNR - Campground Revenue",425451,"Natural Resources",300,-5853.27,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69975,"Innkeeper's Tax",418500,"Treasurer of State",48,-1582.11,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69976,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2863.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69977,"ID Breakage",423614,"Horse Racing Comm",265,-31.84,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169688","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69978,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169629","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69979,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.55,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69980,"Innkeeper's Tax",418500,"Treasurer of State",48,-1282.86,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69981,"Food and Beverage Tax",418400,"State Comptroller",50,-11046.9,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69982,"SPandR - Annual Permits",425787,"Natural Resources",300,-4350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69983,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-13200.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69984,"DNR - Cabin Revenue",425605,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69985,"E-check Processing Fee",439291,"Homeland Security",385,-38.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69986,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.97,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69987,"Innkeeper's Tax",418500,"Treasurer of State",48,-1448.44,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69988,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-338.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69989,"Innkeeper's Tax",418500,"Treasurer of State",48,-822.41,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69990,"Innkeeper's Tax",418500,"Treasurer of State",48,-162.58,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69991,"Innkeeper's Tax",418500,"Treasurer of State",48,-3768.78,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69992,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-684.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69993,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.13,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69994,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2515.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69995,"DOR BMV OSOW Fee",427475,"Transportation",800,-170.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169716","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69996,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-404.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69997,"DOR BMV OSOW Fee",427475,"Revenue",90,-54829.03,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69998,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69999,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169629","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70000,"Food and Beverage Tax",418400,"State Comptroller",50,-10863.26,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70001,"Innkeeper's Tax",418500,"Treasurer of State",48,-194.97,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70002,"Food and Beverage Tax",418400,"State Comptroller",50,-942.53,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70003,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-539.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169716","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70004,"DESIGNATED DONATION",463050,"Natural Resources",300,-63.32,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70005,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-447.17,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70006,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6010.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70007,"Innkeeper's Tax",418500,"Treasurer of State",48,-1082.86,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70008,"Innkeeper's Tax",418500,"Treasurer of State",48,-2280.51,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70009,"Innkeeper's Tax",418500,"Treasurer of State",48,-522.05,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70010,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70011,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-3723.95,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70012,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-12.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70013,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70014,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.9,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169629","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70015,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.95,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70016,"SPandR - Dog Park Replacement Pa",425867,"Natural Resources",300,-45.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70017,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-5900.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70018,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,268.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169724","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70019,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1794.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70020,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.11,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70021,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.24,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70022,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70023,"Food and Beverage Tax",418400,"State Comptroller",50,-4392.3,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70024,"Innkeeper's Tax",418500,"Treasurer of State",48,-116.58,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70025,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.91,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169629","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70026,"MINOR INDUSTRIAL",421154,"Environmental Management",495,40.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169724","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70027,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-305.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70028,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-55.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70029,"Food and Beverage Tax",418400,"State Comptroller",50,-234620.85,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70030,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-4600.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70031,"Innkeeper's Tax",418500,"Treasurer of State",48,-791.96,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70032,"FR - nursery seedling revenue",431424,"Natural Resources",300,-46401.35,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70033,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-8732.8,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70034,"Innkeeper's Tax",418500,"Treasurer of State",48,-567.41,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70035,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70036,"Food and Beverage Tax",418400,"State Comptroller",50,-476.08,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70037,"Innkeeper's Tax",418500,"Treasurer of State",48,-14294.03,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70038,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1590.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70039,"Innkeeper's Tax",418500,"Treasurer of State",48,-563.79,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70040,"Innkeeper's Tax",418500,"Treasurer of State",48,-717.41,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70041,"Technology Fee",420105,"Homeland Security",385,-394.51,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70042,"Transp Infr Impr Fee",428155,"Transportation",800,-91.96,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-26T00:00:00","ARD6169716","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70043,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.9,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70044,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-687.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70045,"Food and Beverage Tax",418400,"State Comptroller",50,-7034.64,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70046,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.78,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70047,"Innkeeper's Tax",418500,"Treasurer of State",48,-1401.61,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70048,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70049,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-26T00:00:00","ARM6169608","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70050,"DNR - Firewood Revenue",431462,"Natural Resources",300,-62080.22,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70051,"Gasoline Tax",414200,"Revenue",90,-33.88,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70052,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70053,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-7450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70054,"Food and Beverage Tax",418400,"State Comptroller",50,-1052.07,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70055,"Innkeeper's Tax",418500,"Treasurer of State",48,-11823.59,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70056,"Innkeeper's Tax",418500,"Treasurer of State",48,-180.07,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169629","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70057,"Civil Penalties",450411,"Revenue",90,-5100.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70058,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70059,"Elevator Inspections",422620,"Homeland Security",385,-20970.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70060,"Special Fuel Tax",414300,"Revenue",90,-3853.59,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70061,"Innkeeper's Tax",418500,"Treasurer of State",48,-587.85,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70062,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-371.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70063,"Innkeeper's Tax",418500,"Treasurer of State",48,-5591.16,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70064,"Innkeeper's Tax",418500,"Treasurer of State",48,-14398.4,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70065,"Innkeeper's Tax",418500,"Treasurer of State",48,-166.46,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70066,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3300.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70067,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23985.94,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70068,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2430.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70069,"FandW - Online Revenue",425457,"Natural Resources",300,-392879.83,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70070,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70071,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-124.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70072,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70073,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.5,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169629","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70074,"Special Fuel Tax",414300,"Revenue",90,-78.24,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70075,"Food and Beverage Tax",418400,"State Comptroller",50,-5482.94,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70076,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2006.55,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70077,"Food and Beverage Tax",418400,"State Comptroller",50,-5125.43,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70078,"Motor Carrier Permit Fee",427452,"Transportation",800,-3975.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169716","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70079,"Motor Carrier Permit Fees",427440,"Revenue",90,-613.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169673","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70080,"Innkeeper's Tax",418500,"Treasurer of State",48,-8479.3,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70081,"Innkeeper's Tax",418500,"Treasurer of State",48,-437.24,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70082,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169692","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70083,"Innkeeper's Tax",418500,"Treasurer of State",48,-531.1,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70084,"Food and Beverage Tax",418400,"State Comptroller",50,-6747.61,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70085,"DNR - Campground Revenue",425451,"Natural Resources",300,-919.21,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70086,"Innkeeper's Tax",418500,"Treasurer of State",48,-152.08,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70087,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-620.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70088,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-434.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70089,"Gasoline use tax",412700,"Transportation",800,-2590996.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169716","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70090,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-980.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70091,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.43,2022,"General Government","CIF Washington County",73325,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70092,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5415.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70093,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-25.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169682","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70094,"Food and Beverage Tax",418400,"State Comptroller",50,-11752.92,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70095,"DNR - Rental of Properties",431403,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70096,"Food and Beverage Tax",418400,"State Comptroller",50,-16229.69,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169639","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70097,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169724","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70098,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.95,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169627","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70099,"SPandR - Falls Parking",425814,"Natural Resources",300,-62.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169690","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70100,"DOR IDEM Fees",427470,"Environmental Management",495,36.87,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169702","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70101,"SPF - Support our Troops",425340,"Veterans Affairs",160,-35315.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186024","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70102,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1585.46,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185972","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [70103,"Gasoline use tax",412700,"Budget Agency",57,-1727331.26,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-26T00:00:00","ARD6169667","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70104,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3240.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169676","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70105,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8740.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186035","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70106,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-128339.01,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185982","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70107,"Fed-VA Per Diem",441030,"Veterans Home",570,-120109.15,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186061","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70108,"Motor Carrier Permit Fees",427440,"Revenue",90,-44.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70109,"Innkeeper's Tax",418500,"Treasurer of State",48,-3558.75,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70110,"Innkeeper's Tax",418500,"Treasurer of State",48,-85138.87,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70111,"LABORATORY COSTS",421102,"Toxicology",115,-3920.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169677","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [70112,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-24T00:00:00","ARB6185958","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,"Housing and Comm Develop Auth",263,18.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169687","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70114,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70115,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-16350.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70116,"Welfare Repayments",450510,"FSSA Family Resources",500,-4425.08,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186055","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70117,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.01,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-24T00:00:00","ARM6185960","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70118,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2809.06,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70119,"HP Breakage",423613,"Horse Racing Comm",265,-87.09,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186038","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70120,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186047","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70121,"Studebaker National Museum",425338,"Motor Vehicles",235,-75.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70122,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1575.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70123,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1929.74,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186061","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70124,"Innkeeper's Tax",418500,"Treasurer of State",48,-365.72,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70125,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.92,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70126,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6516.2,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70127,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70128,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-24T00:00:00","ARM6185960","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70129,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6975.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186031","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70130,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21619.43,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185971","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70131,"Truck 30K - 36K",425030,"Motor Vehicles",235,-375.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70132,"500 Festival Trust",425407,"Motor Vehicles",235,-875.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70133,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70134,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1925.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70135,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186052","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70136,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-11-24T00:00:00","ARM6187534","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70137,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-475.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185971","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70138,"Innkeeper's Tax",418500,"Treasurer of State",48,-1281.7,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70139,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1935.95,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186054","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70140,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70141,"State Forfeitures/Restitutions",461051,"State Police",100,-755.93,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169676","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70142,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169685","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70143,"HmeHlth Agency Lic Fee",423090,"Indiana Dept of Health",400,-1500.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186272","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70144,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1260.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186047","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70145,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-141347.38,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169672","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70146,"Innkeeper's Tax",418500,"Treasurer of State",48,-1292.97,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70147,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186035","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70148,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-29215.92,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169710","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70149,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1913426.24,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70150,"DOR Service Charge",427449,"Revenue",90,-389.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70151,"SPF - Taylor",425323,"Motor Vehicles",235,-325.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70152,"Special Fuel Tax",414300,"Revenue",90,-282.66,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70153,"Food and Beverage Tax",418400,"State Comptroller",50,-22450.12,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70154,"Donate Life Trust",425404,"Motor Vehicles",235,-1075.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70155,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-24T00:00:00","ARB6185958","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70156,"FR - recycle revenue",431428,"Correction",615,-109.2,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186062","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70157,"Motor Carrier Permit Fee",427452,"Transportation",800,-2650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186065","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70158,"SPF - JDRF",425373,"Motor Vehicles",235,-925.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70159,"Innkeeper's Tax",418500,"Treasurer of State",48,-14391.97,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70160,"DOR BMV OSOW Fee",427475,"Revenue",90,-219495.69,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70161,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-213.08,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70162,"ID Breakage",423614,"Horse Racing Comm",265,-183.09,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169688","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70163,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1950.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70164,"Claims and Comp - Road Damage",472342,"Transportation",800,-19162.79,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169729","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70165,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-610.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186039","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70166,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5580.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169693","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70167,"Ind Supp Fed Medicaid MI State",422064,"Logansport State Hospital",435,-428.09,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169699","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [70168,"HR Service",439900,"Personnel",70,-7485.45,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169670","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [70169,"Innkeeper's Tax",418500,"Treasurer of State",48,-950.01,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70170,"Gasoline use tax",412700,"Budget Agency",57,-149213.86,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-24T00:00:00","ARD6186015","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70171,"Innkeeper's Tax",418500,"Treasurer of State",48,-284.39,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70172,"Food and Beverage Tax",418400,"State Comptroller",50,-36577.84,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70173,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-291.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-24T00:00:00","BIL6186072","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70174,"FR - licensed timber buyers li",425614,"Natural Resources",300,-760.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70175,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1200.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70176,"ID Breakage",423614,"Horse Racing Comm",265,-116.5,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186038","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70177,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70178,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70179,"State Sales Tax",412010,"Transportation",800,-228547.93,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186065","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70180,"Welfare Repayments",450510,"FSSA Family Resources",500,2675.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-24T00:00:00","ARM6185963","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70181,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.69,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70182,"Government Interest Income",429660,"Treasurer of State",48,-73.89,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-10-26T00:00:00","ARD6169626","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70183,"HP Breakage",423613,"Horse Racing Comm",265,-104.19,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169688","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70184,"Food and Beverage Tax",418400,"State Comptroller",50,-15417.16,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70185,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-33979.49,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186060","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70186,"Innkeeper's Tax",418500,"Treasurer of State",48,-2187.68,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70187,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-512.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186065","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70188,"Innkeeper's Tax",418500,"Treasurer of State",48,-489.38,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70189,"SPF - 4H",425356,"Motor Vehicles",235,-850.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70190,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-24T00:00:00","ARM6185960","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70191,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-725.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70192,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,18.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-26T00:00:00","BIL6173259","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70193,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70194,"SPF - DARE",425350,"Motor Vehicles",235,-1475.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70195,"SPF - ND",425327,"Motor Vehicles",235,-6825.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70196,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169685","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70197,"Food and Beverage Tax",418400,"State Comptroller",50,-10367.23,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70198,"Ronald McDonald House",425337,"Motor Vehicles",235,-200.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70199,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.67,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70200,"Food and Beverage Tax",418400,"State Comptroller",50,-104838.93,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70201,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-26655.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169683","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70202,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1756.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169714","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70203,"Innkeeper's Tax",418500,"Treasurer of State",48,-20273.45,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70204,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-2815.11,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186050","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [70205,"Welfare Repayments",450510,"FSSA Family Resources",500,-1114.84,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169705","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70206,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-1078959.67,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186027","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [70207,"SPF - USI",425329,"Motor Vehicles",235,-600.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70208,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186046","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70209,"Transp Infr Impr Fee",428155,"Transportation",800,-152.33,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-24T00:00:00","ARD6186065","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70210,"Food and Beverage Tax",418400,"State Comptroller",50,-2845.13,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70211,"DNR Donations Revenue",463060,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70212,"Water - well drillers license",425774,"Natural Resources",300,-3100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70213,"Food and Beverage Tax",418400,"State Comptroller",50,-1003153.58,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70214,"Innkeeper's Tax",418500,"Treasurer of State",48,-7814.66,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70215,"State Forfeitures/Restitutions",461051,"State Police",100,-23136.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169676","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70216,"Gasoline Tax",414200,"Revenue",90,-291470.93,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70217,"Gasoline use tax",412700,"Revenue",90,-165862.84,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70218,"Special Fuel Tax",414300,"Revenue",90,-4640.42,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70219,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70220,"NONGAME FUND",464220,"Natural Resources",300,-72.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70221,"Superload Escort Revenue",432105,"State Police",100,-16973.13,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169676","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70222,"Innkeeper's Tax",418500,"Treasurer of State",48,-6639.24,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70223,"Veterans Home Resident Collect",428410,"Veterans Home",570,-12788.13,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186061","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70224,"Restitution",452030,"Criminal Justice Institute",32,-145.27,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185972","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [70225,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-250.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70226,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1110.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70227,"Innkeeper's Tax",418500,"Treasurer of State",48,-6946.18,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70228,"SPF - IBST",425360,"Motor Vehicles",235,-925.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70229,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.44,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70230,"TOS Unidentified Funds",401150,"State Comptroller",50,-26223.99,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185986","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70231,"Food and Beverage Tax",418400,"State Comptroller",50,-19497.67,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70232,"SPF - ISP",425371,"State Police",100,-14150.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186023","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70233,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-244.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186032","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70234,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186035","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70235,"Innkeeper's Tax",418500,"Treasurer of State",48,-548.78,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70236,"Innkeeper's Tax",418500,"Treasurer of State",48,-1172.32,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70237,"SPF - Wabash",425332,"Motor Vehicles",235,-900.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70238,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2375.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186067","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [70239,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169683","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70240,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1125.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70241,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1779500.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-24T00:00:00","ARD6186066","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70242,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.75,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70243,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70244,"SPF - IKFT",425364,"Child Services",502,-4525.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186057","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70245,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70246,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70247,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.71,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70248,"HP Breakage",423613,"Horse Racing Comm",265,-104.19,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169688","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70249,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70250,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-152933.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169728","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70251,"Motor Vehicle Highway Fees",425008,"Revenue",90,-846.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70252,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-117965.79,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169710","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70253,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32114.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70254,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169693","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70255,"SBOA Audit Charge",452210,"Board of Accounts",80,-68.72,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-10-26T00:00:00","ARD6170531","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70256,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70257,"SPF - IUPUI",425314,"Motor Vehicles",235,-1175.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70258,"Innkeeper's Tax",418500,"Treasurer of State",48,-268.72,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70259,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22380.92,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186049","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70260,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70261,"L/E - Deer Reimb",425673,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70262,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-6078.95,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186040","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70263,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169625","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70264,"Sales - Maint Services",430988,"Ofc of Technology",67,-585.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [70265,"Gasoline use tax",412700,"Transportation",800,-223820.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186065","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70266,"SPF - Butler",425304,"Motor Vehicles",235,-4275.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70267,"Controlled Substances Recovery",426450,"Professional Licensing",250,-136540.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169685","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70268,"Food and Beverage Tax",418400,"State Comptroller",50,-457.58,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70269,"SPF - IWU",425315,"Motor Vehicles",235,-925.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70270,"Admin. Fee",425197,"Charter School Brd",704,-6190.42,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-10-26T00:00:00","ARD6169713","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [70271,"HP Breakage",423613,"Horse Racing Comm",265,-500.75,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186038","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70272,"SPF - IEdT",425361,"Motor Vehicles",235,-2075.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70273,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-50.0,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169623","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [70274,"Special Fuel Tax",414300,"Revenue",90,-13921.23,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70275,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70276,"NRA Trust",425406,"Motor Vehicles",235,-1400.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70277,"Heritage Trust Fees",425387,"Natural Resources",300,-18650.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70278,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-31988.4,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186048","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70279,"Innkeeper's Tax",418500,"Treasurer of State",48,-8305.4,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70280,"Claims and Comp - Road Damage",472342,"Transportation",800,-43009.99,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-24T00:00:00","BIL6186077","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70281,"In.Gov Charges",439106,"Ofc of Technology",67,-1050.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [70282,"Innkeeper's Tax",418500,"Treasurer of State",48,-4786.19,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70283,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186031","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70284,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-25358.47,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169696","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70285,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70286,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-19620.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70287,"Notary Public Commissions",427520,"Secretary Of State",40,-15225.48,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169624","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70288,"Innkeeper's Tax",418500,"Treasurer of State",48,-5604.08,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70289,"Claims and Comp - Road Damage",472342,"Transportation",800,788.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-24T00:00:00","ARM6185969","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70290,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-99504.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-11-24T00:00:00","ARD6186054","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70291,"Seizure for controlled substan",452140,"Treasurer of State",48,-964.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169628","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70292,"Food and Beverage Tax",418400,"State Comptroller",50,-9577.6,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70293,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.22,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169708","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70294,"Water - water supply revenue",431481,"Natural Resources",300,-20.49,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70295,"Innkeeper's Tax",418500,"Treasurer of State",48,-4609.48,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70296,"Innkeeper's Tax",418500,"Treasurer of State",48,-2714.59,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70297,"Food and Beverage Tax",418400,"State Comptroller",50,-32826.77,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70298,"FandW - Online Revenue",425457,"Natural Resources",300,-675101.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70299,"Ind Supp Fed Medicare A",422060,"Neuro Diagnostic Ins",451,-10204.83,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169701","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [70300,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70301,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-26T00:00:00","ARB6169606","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70302,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-684572.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186066","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70303,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-450.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70304,"State Sales Tax",412010,"Transportation",800,-54083.86,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186065","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70305,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169693","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70306,"ID Breakage",423614,"Horse Racing Comm",265,-669.83,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186038","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70307,"Undesignated Donations",463280,"Civil Rights Comm",258,-3000.0,2022,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169686","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [70308,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5826.35,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186025","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70309,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169680","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70310,"Physician Compliance",451160,"Professional Licensing",250,-2500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186035","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70311,"Print/Copy Fee",422328,"Civil Rights Comm",258,-0.63,2022,"Public Safety","IC22-9-1-6 SETTLEMENTS ESCROW",75112,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186036","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [70312,"TOS Unidentified Funds",401150,"Attorney General",46,-92355.29,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-26T00:00:00","ARD6170477","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70313,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-53048.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2021-11-24T00:00:00","ARD6186015","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70314,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169683","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70315,"SPF - IBE",425359,"Motor Vehicles",235,-1800.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70316,"Telecom Management",436131,"Ofc of Technology",67,-13401.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [70317,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12650.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70318,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70319,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70320,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70321,"Innkeeper's Tax",418500,"Treasurer of State",48,-7326.6,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70322,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-288.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169676","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70323,"FandW - POS vendor license sales",425458,"Natural Resources",300,-288826.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70324,"Innkeeper's Tax",418500,"Treasurer of State",48,-209227.65,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70325,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-399.39,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70326,"Government Interest Income",429660,"Transportation",800,-5208.33,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169715","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70327,"Innkeeper's Tax",418500,"Treasurer of State",48,-11324.95,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70328,"Civil Penalties",450411,"Utility Regulatory Comm",200,-33000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169679","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [70329,"STORMWATER",421188,"Environmental Management",495,-110.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-26T00:00:00","ARB6169606","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70330,"SPF - Purdue",425319,"Motor Vehicles",235,-22300.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70331,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-881.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2021-11-24T00:00:00","ARD6186015","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70332,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-11350.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70333,"SPF - IPFF",425368,"Motor Vehicles",235,-7275.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70334,"DOR BMV OSOW Fee",427475,"Revenue",90,-41589.64,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70335,"SPF - ISU",425311,"Motor Vehicles",235,-1875.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70336,"Unemployment Tax",417810,"IO0521Workforce Development",510,-199973.52,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186060","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70337,"DEVA Repayments",428924,"Personnel",70,-250.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-26T00:00:00","ARD6170527","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [70338,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-3614.51,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186019","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70339,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186065","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70340,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-74.65,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186061","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70341,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.23,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70342,"Innkeeper's Tax",418500,"Treasurer of State",48,-1205.31,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70343,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-66.51,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169699","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [70344,"Innkeeper's Tax",418500,"Treasurer of State",48,-10743.61,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70345,"In.Gov Charges",439106,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [70346,"Solid waste disposal fee",421350,"Environmental Management",495,0.01,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-11-24T00:00:00","ARM6185960","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70347,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [70348,"LOCAL PROJECTS",464180,"Child Services",502,-242.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186057","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70349,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186031","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70350,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-150507.97,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70351,"Innkeeper's Tax",418500,"Treasurer of State",48,-4773.28,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70352,"LIT PSCDA",418655,"Budget Agency",57,-1474922.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-11-24T00:00:00","ARD6186015","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70353,"Gasoline Tax",414200,"Revenue",90,-874412.8,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70354,"SPF - IU",425312,"Motor Vehicles",235,-28000.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70355,"Entomology - nursery dealers l",425434,"Natural Resources",300,-570.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186042","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70356,"Innkeeper's Tax",418500,"Treasurer of State",48,-752.01,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70357,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-55.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186019","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70358,"Innkeeper's Tax",418500,"Treasurer of State",48,-516.22,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70359,"Mining Licenses",424320,"Labor",225,-10.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169681","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [70360,"Food and Beverage Tax",418400,"State Comptroller",50,-5185.94,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70361,"HP Breakage",423613,"Horse Racing Comm",265,-500.75,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186038","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70362,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70363,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4238.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186048","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70364,"Innkeeper's Tax",418500,"Treasurer of State",48,-299.7,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70365,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70366,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4512.71,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169672","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70367,"Consumer Settlements",450230,"Attorney General",46,-2821.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185974","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70368,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-26T00:00:00","ARB6169606","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70369,"Food and Beverage Tax",418400,"State Comptroller",50,-13032.91,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70370,"LOCAL PROJECTS",464180,"Child Services",502,-457.67,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169707","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70371,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186031","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70372,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70373,"Gasoline use tax",412700,"Transportation",800,-248794.25,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-24T00:00:00","ARD6186065","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70374,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-2500.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186272","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70375,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-26T00:00:00","ARB6169606","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70376,"Health Trust Fee",425391,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70377,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2421.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169691","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70378,"Food and Beverage Tax",418400,"State Comptroller",50,-77316.45,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70379,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70380,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5150.12,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169622","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70381,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1125.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70382,"Food and Beverage Tax",418400,"State Comptroller",50,-24720.36,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70383,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4025.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70384,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-850.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70385,"SPF - St Mary",425321,"Motor Vehicles",235,-350.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70386,"Civil Penalties",450411,"Utility Regulatory Comm",200,-57500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186027","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [70387,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169703","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70388,"Innkeeper's Tax",418500,"Treasurer of State",48,-911.94,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70389,"Librarian Certification Fee",424610,"Library",730,-210.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169714","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70390,"LOCAL PROJECTS",464180,"Transportation",800,-58963.21,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-10-26T00:00:00","BIL6169729","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70391,"Food and Beverage Tax",418400,"State Comptroller",50,-0.18,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169649","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70392,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-10-26T00:00:00","ARD6170477","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70393,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70394,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-8962.78,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185971","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70395,"Disability Premiums EE",428991,"Disability - State Personnel",71,-65.29,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169671","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70396,"Food and Beverage Tax",418400,"State Comptroller",50,-5422.57,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70397,"SPF - IEdT",425361,"Education",700,-2806.25,2022,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2021-11-24T00:00:00","ARD6186063","2024-10-12T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70398,"SPF - IIT",425310,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70399,"Water Testing Fees",423190,"Indiana Dept of Health",400,-349.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186272","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70400,"SPF - Manchester",425317,"Motor Vehicles",235,-650.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70401,"SPF - I NAT",425366,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70402,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-381.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186060","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70403,"Food and Beverage Tax",418400,"State Comptroller",50,-37818.16,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70404,"SPF - BallState",425302,"Motor Vehicles",235,-5400.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70405,"Greenways Trust",425400,"Motor Vehicles",235,-1075.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70406,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185975","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70407,"Food and Beverage Tax",418400,"State Comptroller",50,-6313.13,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70408,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.77,2022,"General Government","CIF White County",73297,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70409,"Innkeeper's Tax",418500,"Treasurer of State",48,-553.96,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70410,"O/I - Sale/Public Property",431454,"Natural Resources",300,288746.5,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70411,"Innkeeper's Tax",418500,"Treasurer of State",48,-5394.85,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70412,"Food and Beverage Tax",418400,"State Comptroller",50,-174577.85,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70413,"SPF - DePauw",425305,"Motor Vehicles",235,-725.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70414,"Food and Beverage Tax",418400,"State Comptroller",50,-62945.88,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70415,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-22120.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70416,"Water - Shoreline Construction",425777,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70417,"Food and Beverage Tax",418400,"State Comptroller",50,-172450.8,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70418,"Welfare Repayments",450510,"FSSA Family Resources",500,10704.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-26T00:00:00","ARM6169616","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70419,"SPF - Colts",425354,"Budget Agency",57,-7860.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186014","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70420,"Publns Gifts Donations",463240,"Library",730,-2.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169714","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70421,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1717899.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169710","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70422,"Fed-VA Per Diem",441030,"Veterans Home",570,-390436.62,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186061","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70423,"DOR IDEM Fees",427470,"Environmental Management",495,-29682.08,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186051","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70424,"LIT PSCDA",418655,"Revenue",90,-1415200.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70425,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-18.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169687","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70426,"Innkeeper's Tax",418500,"Treasurer of State",48,-259.03,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70427,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2268346.91,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186045","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70428,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70429,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186035","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70430,"Food and Beverage Tax",418400,"State Comptroller",50,-53925.08,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70431,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-750.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169694","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70432,"HP Breakage",423613,"Horse Racing Comm",265,-18.12,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169688","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70433,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70434,"SPF - Franklin",425306,"Motor Vehicles",235,-550.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70435,"Innkeeper's Tax",418500,"Treasurer of State",48,-3360.97,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70436,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1190.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70437,"Innkeeper's Tax",418500,"Treasurer of State",48,-1199.0,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70438,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70439,"SPF - Marian",425318,"Motor Vehicles",235,-575.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70440,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169672","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70441,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186041","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70442,"Innkeeper's Tax",418500,"Treasurer of State",48,-1120.04,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70443,"FR - recycle revenue",431428,"Correction",615,-2175.37,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169711","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70444,"SPF - IFFAT",425363,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70445,"DOR BMV OSOW Fee",427475,"Transportation",800,-290.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186065","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70446,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-955861.7,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169708","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70447,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1500.57,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169678","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70448,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-0.02,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-24T00:00:00","ARM6185960","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70449,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70450,"LIT PSCDA",418655,"Budget Agency",57,-212942.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2021-11-24T00:00:00","ARD6186015","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70451,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1386.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169622","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70452,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,35.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-26T00:00:00","BIL6173259","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70453,"Innkeeper's Tax",418500,"Treasurer of State",48,-218.67,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70454,"Entomology - nursery inspectio",425436,"Natural Resources",300,-68.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186042","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70455,"Innkeeper's Tax",418500,"Treasurer of State",48,-2101.76,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70456,"Food and Beverage Tax",418400,"State Comptroller",50,-45470.91,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70457,"Railroad Property Tax",419200,"Transportation",800,-1924933.18,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186065","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70458,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70459,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-24T00:00:00","ARB6185958","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70460,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186029","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70461,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.47,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70462,"Food and Beverage Tax",418400,"State Comptroller",50,-10116.3,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70463,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-191879.08,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169672","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70464,"Training",439102,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186066","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70465,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-575.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70466,"LARE Fee",425267,"Natural Resources",300,-50670.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70467,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-90669.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70468,"Banner Permits",428132,"Transportation",800,-1110.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186066","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70469,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1155.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70470,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169685","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70471,"IN Recycling Coalition",425038,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70472,"LIT PSCDA",418655,"Budget Agency",57,-56667.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2021-11-24T00:00:00","ARD6186015","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70473,"Innkeeper's Tax",418500,"Treasurer of State",48,-920.03,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70474,"SPF - Valpo",425330,"Motor Vehicles",235,-775.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70475,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-22344.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70476,"SPF - PU Northwest",425334,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70477,"Innkeeper's Tax",418500,"Treasurer of State",48,-2642.05,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70478,"Odometer Fees",425007,"State Police",100,-5643.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186022","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70479,"Food and Beverage Tax",418400,"State Comptroller",50,-10239.69,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70480,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1722.16,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186272","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70481,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.51,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70482,"SPF - Freemason",425352,"Motor Vehicles",235,-3000.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70483,"Innkeeper's Tax",418500,"Treasurer of State",48,-752.53,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70484,"Program Income",441020,"Indiana Dept of Health",400,-3370976.88,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-11-24T00:00:00","ARD6186048","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70485,"Health Facility Fee",423080,"Indiana Dept of Health",400,-6360.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186272","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70486,"Ind Supp Fed Medicare D",422062,"Neuro Diagnostic Ins",451,-2029.17,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169701","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [70487,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19735.38,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70488,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-24220.88,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186061","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70489,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-466928.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-11-24T00:00:00","ARD6186015","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70490,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186056","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [70491,"Child Support Bureau Annual Fe",424200,"Child Services",502,-79.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-26T00:00:00","ARD6169707","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70492,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-242.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169684","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70493,"Aircraft License Excise Tax",413100,"Revenue",90,-15128.71,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70494,"Innkeeper's Tax",418500,"Treasurer of State",48,-2824.82,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70495,"Claims and Comp - Road Damage",472342,"Transportation",800,-684.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-26T00:00:00","ARD6170579","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70496,"Innkeeper's Tax",418500,"Treasurer of State",48,-1232052.24,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70497,"DESIGNATED DONATION",463050,"Arts Comm",705,-2425.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186064","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [70498,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185975","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70499,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-76154.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2021-11-24T00:00:00","ARD6186015","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70500,"ID Breakage",423614,"Horse Racing Comm",265,-183.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169688","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70501,"Innkeeper's Tax",418500,"Treasurer of State",48,-847.24,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70502,"Abandoned Property",462100,"Treasurer of State",48,-488888.67,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-10-26T00:00:00","ARD6170480","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70503,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8825.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70504,"Food and Beverage Tax",418400,"State Comptroller",50,-27234.39,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70505,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70506,"IRP Registration Fees",427420,"Revenue",90,-317287.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70507,"Innkeeper's Tax",418500,"Treasurer of State",48,-645.19,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70508,"Innkeeper's Tax",418500,"Treasurer of State",48,-9364.22,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70509,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169672","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70510,"Airport Safety Fees",428114,"Transportation",800,-1950.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169717","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70511,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-200.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169622","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70512,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-606.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169689","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70513,"SPF - Riley HFK",425376,"Motor Vehicles",235,-7050.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70514,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-2662.62,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186019","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70515,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2564.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186037","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70516,"SPF - Anderson",425301,"Motor Vehicles",235,-400.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70517,"Innkeeper's Tax",418500,"Treasurer of State",48,-11870.12,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70518,"Innkeeper's Tax",418500,"Treasurer of State",48,-42115.48,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70519,"Innkeeper's Tax",418500,"Treasurer of State",48,-20035.56,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70520,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70521,"Innkeeper's Tax",418500,"Treasurer of State",48,-411.14,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70522,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-24T00:00:00","ARB6185958","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70523,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-180.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70524,"Food and Beverage Tax",418400,"State Comptroller",50,-4120.27,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70525,"Notary Public Commissions",427520,"Secretary Of State",40,-4998.22,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185973","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70526,"Entomology - nursery dealers l",425434,"Natural Resources",300,-3000.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70527,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-18005.94,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186058","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70528,"Vital Records Fees",423180,"Indiana Dept of Health",400,-417.11,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186272","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70529,"IN Golf Foundation",425039,"Motor Vehicles",235,-450.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70530,"Truck 11K - 16K",425025,"Motor Vehicles",235,-750.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70531,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169625","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70532,"SPF - Am Legion",425341,"Motor Vehicles",235,-270.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70533,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42912.89,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186021","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70534,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.42,2022,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70535,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2454.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186044","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70536,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-15482.65,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186272","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70537,"Innkeeper's Tax",418500,"Treasurer of State",48,-18037.76,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70538,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.99,2022,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70539,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-60.12,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169701","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [70540,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186043","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70541,"SPF - UofIndy",425326,"Motor Vehicles",235,-1325.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70542,"Innkeeper's Tax",418500,"Treasurer of State",48,-7521.06,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70543,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-650.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70544,"Innkeeper's Tax",418500,"Treasurer of State",48,-2556.23,2022,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70545,"Accountant Investigative",451130,"Professional Licensing",250,-160.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186035","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70546,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70547,"SPF - ISP",425371,"Motor Vehicles",235,-2850.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70548,"Transfer",425174,"Environmental Management",495,-2.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186053","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70549,"Copies and Report Fees",420360,"Board of Accounts",80,-100.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186020","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70550,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169714","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70551,"Food and Beverage Tax",418400,"State Comptroller",50,-393.81,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70552,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-100.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70553,"Food and Beverage Tax",418400,"State Comptroller",50,-3238.25,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70554,"Water Testing Fees",423190,"Indiana Dept of Health",400,-200.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186272","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70555,"LOCAL PROJECTS",464180,"Transportation",800,-110197.48,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-11-24T00:00:00","BIL6186077","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70556,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-24T00:00:00","ARB6185958","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70557,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-759.35,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169701","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [70558,"ID Breakage",423614,"Horse Racing Comm",265,-669.83,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186038","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70559,"Food and Beverage Tax",418400,"State Comptroller",50,-32773.51,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70560,"Plan Review Fees",423140,"Indiana Dept of Health",400,-200.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186272","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70561,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-564.32,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185971","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70562,"LIT PSCDA",418655,"Budget Agency",57,-325972.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2021-11-24T00:00:00","ARD6186015","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70563,"Innkeeper's Tax",418500,"Treasurer of State",48,-12882.05,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70564,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-264340.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186040","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70565,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186272","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70566,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169622","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70567,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70568,"SPF - Nurses",425367,"Motor Vehicles",235,-12525.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70569,"Recovery Refunds",452130,"Neuro Diagnostic Ins",451,-20.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-10-26T00:00:00","ARD6169701","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",451], [70570,"Innkeeper's Tax",418500,"Treasurer of State",48,-1897.97,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70571,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-24T00:00:00","ARD6186031","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70572,"Consumer Penalties",450240,"Attorney General",46,-1000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-26T00:00:00","ARD6170477","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70573,"Food and Beverage Tax",418400,"State Comptroller",50,-3248.15,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70574,"Truck under 7K",425021,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70575,"Food and Beverage Tax",418400,"State Comptroller",50,-33486.97,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-24T00:00:00","ARD6185987","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70576,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2021-11-24T00:00:00","ARD6186033","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70577,"Water - Shoreline Construction",425777,"Natural Resources",300,-750.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70578,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3440.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70579,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2665.9,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354459","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70580,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70581,"Welfare Repayments",450510,"FSSA Family Resources",500,-7444.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-27T00:00:00","ARB6355297","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70582,"Charity Gaming License Fee",422810,"Gaming Comm",190,-35975.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354460","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70583,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-54.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70584,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70585,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70586,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3140.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354486","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70587,"SPF -YMCA",425297,"Motor Vehicles",235,-25.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70588,"SPF - Colts",425354,"Budget Agency",57,-4340.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354446","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70589,"Food and Beverage Tax",418400,"State Comptroller",50,-48.43,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70590,"ID Breakage",423614,"Horse Racing Comm",265,-90.2,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354470","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70591,"ID Breakage",423614,"Horse Racing Comm",265,-518.68,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354470","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70592,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-27T00:00:00","ARM6354388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70593,"IRP Registration Fees",427420,"Revenue",90,-168451.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70594,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1674.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70595,"INsafe Assessment",424315,"Labor",225,-35598.68,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354465","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [70596,"Food and Beverage Tax",418400,"State Comptroller",50,-2315.66,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70597,"Civil Penalties",450411,"Revenue",90,-1500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70598,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70599,"Certificate Fee",423319,"IO0521Workforce Development",510,-250.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354492","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70600,"DESIGNATED DONATION",463050,"Natural Resources",300,-2.47,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70601,"Gasoline use tax",412700,"Budget Agency",57,-528844.55,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-27T00:00:00","ARD6354447","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70602,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2910.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70603,"SPandR - Falls Parking",425814,"Natural Resources",300,-1004.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70604,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70605,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-143432.44,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354490","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70606,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2556.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70607,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-42053.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70608,"SPF - Butler",425304,"Motor Vehicles",235,-2150.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70609,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-10.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70610,"SPandR - Vendor Permits",425855,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70611,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70612,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-858740.48,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354476","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70613,"Riverboat Wagering Tax",415300,"Revenue",90,-2037322.5,2022,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70614,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-58.08,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354451","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70615,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-7372.07,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70616,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-122120.53,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354492","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70617,"Claims and Comp - Road Damage",472342,"Transportation",800,8163.87,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","ARM6354403","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70618,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-24.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70619,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70620,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70621,"SPF - IBST",425360,"Motor Vehicles",235,-450.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70622,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-723.56,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70623,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-103.79,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354448","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70624,"Food and Beverage Tax",418400,"State Comptroller",50,-307.04,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70625,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70626,"LARE Fee",425267,"Natural Resources",300,-29615.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70627,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70628,"Riverboat Wagering Tax",415300,"Revenue",90,-3527356.85,2022,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70629,"Transp Infr Impr Fee",428155,"Transportation",800,-93.03,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-27T00:00:00","ARD6354494","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70630,"DOR IDEM Fees",427470,"Environmental Management",495,-142.99,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354484","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70631,"N/P - heritage data fees",425711,"Natural Resources",300,-462.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70632,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70633,"Donate Life Trust",425404,"Motor Vehicles",235,-800.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70634,"Gasoline Tax",414200,"Revenue",90,25.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70635,"Training",439102,"Transportation",800,-4800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354495","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70636,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354412","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70637,"Petroleum Severance",413800,"Natural Resources",300,-121063.86,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354473","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70638,"Truck 16K - 20K",425026,"Motor Vehicles",235,-875.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70639,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14049.03,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70640,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354466","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70641,"SPF - Freemason",425352,"Motor Vehicles",235,-1725.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70642,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7175.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70643,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70644,"Food and Beverage Tax",418400,"State Comptroller",50,-16573.54,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70645,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-851.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354471","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70646,"Food and Beverage Tax",418400,"State Comptroller",50,-7140.21,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70647,"Aircraft License Excise Tax",413100,"Revenue",90,-43.18,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70648,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70649,"Food and Beverage Tax",418400,"State Comptroller",50,-623.56,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70650,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-8.32,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354410","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70651,"TOS Unidentified Funds",401150,"Attorney General",46,-4521.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354408","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70652,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-150.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70653,"Supplier's License Fee",422830,"Gaming Comm",190,-7750.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354460","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70654,"Innkeeper's Tax",418500,"Treasurer of State",48,-6284.48,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354411","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70655,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-480.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354492","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70656,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70657,"Food and Beverage Tax",418400,"State Comptroller",50,-348.32,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70658,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-435.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70659,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70660,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1300.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70661,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28792.53,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354451","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70662,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70663,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70664,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-27T00:00:00","ARB6354387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70665,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-106.37,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354492","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70666,"DOR BMV OSOW Fee",427475,"Revenue",90,-76999.04,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70667,"HP Breakage",423613,"Horse Racing Comm",265,-601.22,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354470","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70668,"Riverboat Wagering Tax",415300,"Revenue",90,-10860274.51,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70669,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70670,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70671,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70672,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70673,"SPF - Purdue",425319,"Motor Vehicles",235,-11625.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70674,"Riverboat Wagering Tax",415300,"Revenue",90,-4965298.68,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70675,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1040.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354469","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70676,"Truck 30K - 36K",425030,"Motor Vehicles",235,-150.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70677,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354477","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70678,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1104.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70679,"SPF - Family First Inc",425295,"Motor Vehicles",235,-50.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70680,"IN Recycling Coalition",425038,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70681,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14481.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70682,"Training",439102,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","BIL6354512","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70683,"ID Breakage",423614,"Horse Racing Comm",265,-518.68,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354470","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70684,"SPF - ND",425327,"Motor Vehicles",235,-4375.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70685,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.0,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354412","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70686,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-56109.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354452","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70687,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70688,"H/P - permit review revenue",425640,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70689,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1060.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70690,"Court Administration Fee",424070,"Supreme Court Admin",22,-72.51,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354405","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70691,"SPandR - Retailer Commission",425841,"Natural Resources",300,-248.25,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70692,"Gasoline use tax",412700,"Transportation",800,-881777.92,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-27T00:00:00","ARD6354494","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70693,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-27T00:00:00","ARB6354387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70694,"Food and Beverage Tax",418400,"State Comptroller",50,-1803.51,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70695,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70696,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-13184.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70697,"SPandR - Bank Ties",425789,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70698,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14627.4,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354478","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70699,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-856628.28,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70700,"Food and Beverage Tax",418400,"State Comptroller",50,-2670.06,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70701,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-340.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354467","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70702,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70703,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.95,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354412","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70704,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354464","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70705,"Riverboat Wagering Tax",415300,"Revenue",90,-386572.91,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70706,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354463","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70707,"Ronald McDonald House",425337,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70708,"Food and Beverage Tax",418400,"State Comptroller",50,-162.75,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70709,"DESIGNATED DONATION",463050,"Arts Comm",705,-1375.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354493","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [70710,"Gasoline use tax",412700,"Transportation",800,-793266.83,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354494","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70711,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354456","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70712,"SPF - Nurses",425367,"Motor Vehicles",235,-5750.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70713,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354412","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70714,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70715,"Trip Permit (35%)",427441,"Revenue",90,-1225.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70716,"FandW - POS vendor license sales",425458,"Natural Resources",300,-129.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70717,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70718,"Claims and Comp - Road Damage",472342,"Transportation",800,24804.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354495","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70719,"Consumer Settlements",450230,"Attorney General",46,-585.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354408","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70720,"Volume Fee",422330,"Financial Institutions",208,-2970.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354462","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [70721,"DNR - Campground Revenue",425451,"Natural Resources",300,-326.98,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70722,"Notary Public Commissions",427520,"Secretary Of State",40,-9264.54,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354407","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70723,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70724,"Food and Beverage Tax",418400,"State Comptroller",50,-1436.43,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70725,"HP Breakage",423613,"Horse Racing Comm",265,-601.22,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354470","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70726,"DOR BMV OSOW Fee",427475,"Revenue",90,-100768.95,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70727,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70728,"Military Relief Check-off",464226,"Veterans Affairs",160,-90.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354457","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70729,"Food and Beverage Tax",418400,"State Comptroller",50,-2015.98,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70730,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70731,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6390.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70732,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-10239.73,2022,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70733,"Food and Beverage Tax",418400,"State Comptroller",50,-361.7,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70734,"Copies and Report Fees",420360,"Board of Accounts",80,-5387.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354452","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70735,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-865.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70736,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-58919.55,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354418","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70737,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-27T00:00:00","ARM6354388","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70738,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70739,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2585.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70740,"Innkeeper's Tax",418500,"Treasurer of State",48,-62106.53,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354411","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70741,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1663.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70742,"Food and Beverage Tax",418400,"State Comptroller",50,-3.92,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70743,"SPF - IUPUI",425314,"Motor Vehicles",235,-650.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70744,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70745,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-154735.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-27T00:00:00","BIL6354505","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70746,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14509.43,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354405","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70747,"Banner Permits",428132,"Transportation",800,-10170.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354495","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70748,"SPandR - Annual Permits",425787,"Natural Resources",300,-126060.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70749,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70750,"Riverboat Wagering Tax",415300,"Revenue",90,-6654350.41,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70751,"Food and Beverage Tax",418400,"State Comptroller",50,-1682.78,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70752,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70753,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5875.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70754,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-811.38,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354483","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [70755,"SPandR - Ice Revenue",431466,"Natural Resources",300,-172.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70756,"Food and Beverage Tax",418400,"State Comptroller",50,-2403.14,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70757,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354469","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70758,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-550.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70759,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-750.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354496","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [70760,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,545794.03,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354479","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [70761,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-8082.21,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354405","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70762,"HP Breakage",423613,"Horse Racing Comm",265,-104.57,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354470","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70763,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70764,"SPF - IKFT",425364,"Child Services",502,-2450.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354489","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70765,"SPF - IPFF",425368,"Motor Vehicles",235,-3600.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70766,"FR - scrap revenue",431431,"Transportation",800,-12392.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354495","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70767,"Gasoline use tax",412700,"Revenue",90,-587851.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70768,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,2000.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-27T00:00:00","BIL6354505","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70769,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-62.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70770,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21209.97,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354451","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70771,"SPF - BallState",425302,"Motor Vehicles",235,-2600.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70772,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70773,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70774,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2050.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70775,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14014.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70776,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22376.52,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70777,"DOR BMV OSOW Fee",427475,"Transportation",800,-560.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354494","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70778,"Food and Beverage Tax",418400,"State Comptroller",50,-826.83,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70779,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.8,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354412","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70780,"SPandR - Admin Rev",425858,"Natural Resources",300,879.43,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70781,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4920.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354469","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70782,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354492","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70783,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70784,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,260791.21,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70785,"Heritage Trust Fees",425387,"Natural Resources",300,-10400.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70786,"SPF - IBE",425359,"Motor Vehicles",235,-1150.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70787,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-875.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70788,"Food and Beverage Tax",418400,"State Comptroller",50,-80227.87,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70789,"Food and Beverage Tax",418400,"State Comptroller",50,-992.88,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70790,"Motor Vehicle Highway Fees",425008,"Transportation",800,-811015.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-27T00:00:00","ARD6354495","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70791,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354462","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [70792,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70793,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70794,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70795,"DNR - Firewood Revenue",431462,"Natural Resources",300,-7583.32,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70796,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-300.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70797,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-740.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354494","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70798,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70799,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354466","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70800,"Riverboat Wagering Tax",415300,"Revenue",90,-816030.3,2022,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70801,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70802,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70803,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-20.79,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354411","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70804,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3181.5,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70805,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25275.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70806,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70807,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3432.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354475","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70808,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-127.73,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354492","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70809,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.6,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354412","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70810,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70811,"FR - licensed timber buyers li",425614,"Natural Resources",300,-530.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70812,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4200.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70813,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-27T00:00:00","ARM6354388","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70814,"Special Fuel Tax",414300,"Revenue",90,-57.36,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70815,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-37700.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70816,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354494","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70817,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70818,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70819,"DNR Donations Revenue",463060,"Natural Resources",300,-703.29,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70820,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13725.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354466","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70821,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70822,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-182.99,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70823,"State Sales Tax",412010,"Transportation",800,-2278.12,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354494","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70824,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-152161.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354460","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70825,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1695.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70826,"In.Gov Charges",439106,"Ofc of Technology",67,-730.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [70827,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-27T00:00:00","ARB6354387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70828,"FandW - Online Revenue",425457,"Natural Resources",300,-282298.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70829,"Unemployment Tax",417810,"IO0521Workforce Development",510,-5852257.98,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354492","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70830,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70831,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70832,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-363.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70833,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70834,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70835,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-27T00:00:00","ARB6354387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70836,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70837,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354412","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70838,"Occupational License Fee",422820,"Gaming Comm",190,-550.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354460","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70839,"SPF - I NAT",425366,"Motor Vehicles",235,-450.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70840,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70841,"NONGAME FUND",464220,"Natural Resources",300,-233.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354473","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70842,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.4,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354411","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70843,"NRA Trust",425406,"Motor Vehicles",235,-1075.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70844,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-249.9,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354480","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70845,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70846,"Cellular Tower Fees",428128,"Transportation",800,3922.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354495","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70847,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.5,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354412","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70848,"Finger Print Fee",422326,"Gaming Comm",190,-367.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354460","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70849,"Special Fuel Tax",414300,"Revenue",90,-941.64,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70850,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-27T00:00:00","ARB6354387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70851,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70852,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-52.4,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354481","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [70853,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15765.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354458","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70854,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-70.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70855,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-825.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70856,"Agent Renewal",423321,"IO0521Workforce Development",510,-425.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354492","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70857,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4970.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70858,"Special Fuel Tax",414300,"Revenue",90,-2824.89,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70859,"Welfare Repayments",450510,"FSSA Family Resources",500,736.2,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354487","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70860,"Food and Beverage Tax",418400,"State Comptroller",50,-1989.95,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70861,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-63.8,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354405","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70862,"Trip Permit (65%)",427446,"Revenue",90,-2275.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70863,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70864,"SPF - IU",425312,"Motor Vehicles",235,-14500.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70865,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70866,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-38.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70867,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70868,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-116.75,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354482","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [70869,"Food and Beverage Tax",418400,"State Comptroller",50,-747.54,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70870,"SPF - ISP",425371,"Motor Vehicles",235,-1375.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70871,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2375.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70872,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70873,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3875.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70874,"Motor Carrier Permit Fees",427440,"Revenue",90,-165.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70875,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70876,"Real Estate Investigative",451140,"Professional Licensing",250,-1185.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354469","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70877,"Innkeeper's Tax",418500,"Treasurer of State",48,-160768.98,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354411","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70878,"Riverboat Wagering Tax",415300,"Revenue",90,-4782521.51,2022,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70879,"DOR UST Fees",427465,"Environmental Management",495,360.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-27T00:00:00","BIL6354505","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70880,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70881,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70882,"UI Trust Fund Grant Revenue",442000,"IO0521Workforce Development",510,-145212.68,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-04-27T00:00:00","ARD6354492","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70883,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354456","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70884,"Gasoline Tax",414200,"Revenue",90,75.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70885,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-27T00:00:00","ARB6354387","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70886,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70887,"DOR Service Charge",427449,"Revenue",90,-40.71,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70888,"Claims and Comp - Road Damage",472342,"Transportation",800,-52559.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","BIL6354512","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70889,"Odometer Fees",425007,"State Police",100,-1170.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354455","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70890,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41467.7,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70891,"WASTE TIRE FACILITY",421072,"Environmental Management",495,25.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-27T00:00:00","BIL6354505","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70892,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70893,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70894,"State Sales Tax",412010,"Transportation",800,-539.1,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354494","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70895,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-357.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70896,"Occupational License Fee",422820,"Gaming Comm",190,-11232.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354460","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70897,"SPandR - Dry Storage",425809,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70898,"SPF - ISU",425311,"Motor Vehicles",235,-1000.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70899,"SPF - 4H",425356,"Motor Vehicles",235,-475.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70900,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2460.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354477","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70901,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-10182.53,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354406","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [70902,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-1186.5,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70903,"Technology Fee",420105,"Board of Accounts",80,-6852.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354452","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70904,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-105360.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354472","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70905,"Motor Carrier Fuel Tax",414400,"Transportation",800,-202.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354494","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70906,"Abandoned Property",462100,"Treasurer of State",48,-1732934.81,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354410","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70907,"LOCAL PROJECTS",464180,"Child Services",502,-423.89,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354489","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70908,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70909,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3254.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354478","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70910,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-69.45,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70911,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70912,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70913,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70914,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70915,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-370.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70916,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-10854.8,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354405","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70917,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-520.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354474","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70918,"Alcoholic Beverage Taxes",416100,"Revenue",90,-293.8,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70919,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1004.77,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70920,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70921,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1385.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354453","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70922,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-185.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354409","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70923,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354485","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70924,"Boxing License Fees",426080,"Gaming Comm",190,-1338.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354460","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70925,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-273844.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354495","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70926,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70927,"Food and Beverage Tax",418400,"State Comptroller",50,-57.76,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70928,"DOR UST Fees",427465,"Environmental Management",495,225.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-27T00:00:00","ARM6354388","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70929,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14966.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-04-27T00:00:00","ARD6354468","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70930,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-255.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366075","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70931,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-4712.17,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366108","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70932,"FandW - License Agent Revenue",425482,"Natural Resources",300,-55.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70933,"Health Trust Fee",425391,"Motor Vehicles",235,-575.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70934,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-320.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70935,"Charity Gaming License Fee",422810,"Gaming Comm",190,-168385.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70936,"Supplier's License Fee",422830,"Gaming Comm",190,-7825.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70937,"Motor Vehicle Highway Fees",425008,"Transportation",800,-1988900.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-18T00:00:00","ARD6366113","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70938,"SPF - Am Legion",425341,"Motor Vehicles",235,-200.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70939,"Greenways Trust",425400,"Motor Vehicles",235,-1150.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70940,"Food and Beverage Tax",418400,"State Comptroller",50,-5546.68,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70941,"Notary Public Commissions",427520,"Secretary Of State",40,-6139.12,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366019","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70942,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70943,"Truck under 7K",425021,"Motor Vehicles",235,-1275.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70944,"ID Breakage",423614,"Horse Racing Comm",265,-499.71,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366084","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70945,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.02,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70946,"SPF - Colts",425354,"Budget Agency",57,-7940.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366058","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70947,"Gasoline use tax",412700,"Budget Agency",57,-39833.34,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-18T00:00:00","ARD6366059","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70948,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.24,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70949,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.29,2022,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70950,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1650.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70951,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.37,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70952,"Food and Beverage Tax",418400,"State Comptroller",50,-4886.2,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70953,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-45438.25,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70954,"Food and Beverage Tax",418400,"State Comptroller",50,-427.99,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70955,"Motor Vehicle Highway Fees",425008,"Revenue",90,-36301.21,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70956,"State Sales Tax",412010,"Transportation",800,-73588.83,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366112","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70957,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366061","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70958,"SPF - ND",425327,"Motor Vehicles",235,-7850.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70959,"DNR Donations Revenue",463060,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70960,"Innkeeper's Tax",418500,"Treasurer of State",48,-508.78,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70961,"Sales - Meals",430984,"Veterans Home",570,-8.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366110","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70962,"Innkeeper's Tax",418500,"Treasurer of State",48,-217.41,2022,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70963,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-556.42,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366080","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70964,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-450.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70965,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70966,"SPF - IFFAT",425363,"Motor Vehicles",235,-650.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70967,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70968,"Gasoline Tax",414200,"Revenue",90,-1151626.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70969,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-570.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-18T00:00:00","ARB6366006","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70970,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1631.25,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70971,"SPF -YMCA",425297,"Motor Vehicles",235,-50.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70972,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-5180.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366096","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70973,"Reinstate License or Permit",425006,"Motor Vehicles",235,-28.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70974,"Military Relief Check-off",464226,"Veterans Affairs",160,-25.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366068","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70975,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1133.28,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366112","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70976,"SPF - IEdT",425361,"Motor Vehicles",235,-2575.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70977,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70978,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-430.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-18T00:00:00","ARB6366006","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70979,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.34,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366061","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70980,"Food and Beverage Tax",418400,"State Comptroller",50,-3181.69,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70981,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-42952.35,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70982,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70983,"Gasoline use tax",412700,"Revenue",90,-44277.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70984,"SPF - Family First Inc",425295,"Motor Vehicles",235,-125.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70986,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70987,"SPF - Franklin",425306,"Motor Vehicles",235,-725.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70988,"SPF - Valpo",425330,"Motor Vehicles",235,-675.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70989,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70990,"Food and Beverage Tax",418400,"State Comptroller",50,-1148.07,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70991,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.74,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70992,"Gaming Penalties",450620,"Gaming Comm",190,-7000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70993,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70994,"Food and Beverage Tax",418400,"State Comptroller",50,-16413.13,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70995,"Ronald McDonald House",425337,"Motor Vehicles",235,-225.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70996,"Boxing License Fees",426080,"Gaming Comm",190,-150.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70997,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.06,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70998,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366089","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70999,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-590738.41,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366085","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71000,"Claims and Comp - Road Damage",472342,"Transportation",800,-95906.41,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-18T00:00:00","BIL6366127","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71001,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2300735.21,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71002,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.07,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71003,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2675.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71004,"Gasoline use tax",412700,"Transportation",800,-66416.79,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-18T00:00:00","ARD6366112","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71005,"Truck 48K - 54K",425033,"Motor Vehicles",235,-940.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71006,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-32832.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71007,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.47,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71008,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71009,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366082","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71010,"SPF - IU",425312,"Motor Vehicles",235,-34025.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71011,"Food and Beverage Tax",418400,"State Comptroller",50,-3.95,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71012,"SPF - Riley HFK",425376,"Motor Vehicles",235,-9500.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71013,"SPF - 4H",425356,"Motor Vehicles",235,-1150.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71014,"Special Fuel Tax",414300,"Revenue",90,-1238060.86,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71015,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.01,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71016,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-781886.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366113","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71017,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71018,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.17,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71019,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,28.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366092","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71020,"Unemployment Tax",417810,"IO0521Workforce Development",510,-361898.0,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366108","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71021,"Technology Fee",420105,"Board of Accounts",80,-18126.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366062","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71022,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-15600.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71023,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-146368.51,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366026","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71024,"SPF - Freemason",425352,"Motor Vehicles",235,-3450.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71025,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71026,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-825.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71027,"500 Festival Trust",425407,"Motor Vehicles",235,-1300.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71028,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.71,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71029,"SPF - PU Northwest",425334,"Motor Vehicles",235,-200.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71030,"Food and Beverage Tax",418400,"State Comptroller",50,-3100.43,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71031,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1900.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71032,"Motor Carrier Fuel Tax",414400,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366112","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71033,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.13,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71034,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71035,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366106","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71036,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71037,"Food and Beverage Tax",418400,"State Comptroller",50,-1789.54,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71038,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-394927.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71039,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.03,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71040,"SPF - IPFF",425368,"Motor Vehicles",235,-8225.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71041,"Occupational License Fee",422820,"Gaming Comm",190,-20985.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71042,"Transp Infr Impr Fee",428155,"Transportation",800,-236.04,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-18T00:00:00","ARD6366112","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71043,"ID Breakage",423614,"Horse Racing Comm",265,-86.91,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366084","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71044,"SPF - IKFT",425364,"Child Services",502,-4475.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366105","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71045,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1000.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71046,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-152.49,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366098","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71047,"Finger Print Fee",422326,"Gaming Comm",190,-1689.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71048,"Food and Beverage Tax",418400,"State Comptroller",50,-23604.39,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71049,"Heritage Trust Fees",425387,"Natural Resources",300,-21550.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71050,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366061","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71051,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366101","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71052,"SPF - Taylor",425323,"Motor Vehicles",235,-450.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71053,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-572.1,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366070","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71054,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4217.55,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71055,"SPF - DePauw",425305,"Motor Vehicles",235,-1125.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71056,"Food and Beverage Tax",418400,"State Comptroller",50,-10343.42,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71057,"SPF - IWU",425315,"Motor Vehicles",235,-600.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71058,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-29663.4,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71059,"SPF - ISU",425311,"Motor Vehicles",235,-2000.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71060,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-845114.88,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366085","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71061,"Food and Beverage Tax",418400,"State Comptroller",50,-14938.78,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71062,"Donate Life Trust",425404,"Motor Vehicles",235,-1850.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71063,"SPF - Support our Troops",425340,"Veterans Affairs",160,-40220.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366069","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71064,"Pet Friendly Trust",425399,"Motor Vehicles",235,-15500.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71065,"Innkeeper's Tax",418500,"Treasurer of State",48,-866.7,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71066,"SPF - I NAT",425366,"Motor Vehicles",235,-1175.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71067,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71068,"SPF - IBST",425360,"Motor Vehicles",235,-675.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71069,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366082","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71070,"Civil Penalties",450411,"Utility Regulatory Comm",200,-86500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366072","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [71071,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2549837.57,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366093","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71072,"SPF - JDRF",425373,"Motor Vehicles",235,-1025.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71073,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3590.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366082","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71074,"Innkeeper's Tax",418500,"Treasurer of State",48,-167.23,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71075,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-9600.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71076,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71077,"Innkeeper's Tax",418500,"Treasurer of State",48,-498.42,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71078,"Innkeeper's Tax",418500,"Treasurer of State",48,-929.91,2022,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71079,"Welfare Repayments",450510,"FSSA Family Resources",500,-38893.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-18T00:00:00","ARB6366824","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71080,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71081,"Innkeeper's Tax",418500,"Treasurer of State",48,-579.69,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71082,"Innkeeper's Tax",418500,"Treasurer of State",48,54999.49,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71083,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.29,2022,"General Government","CIF Knox County",73208,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71084,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3178.58,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [71085,"NRA Trust",425406,"Motor Vehicles",235,-2175.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71086,"SPF - Butler",425304,"Motor Vehicles",235,-5050.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71087,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-43.07,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366110","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71088,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-18T00:00:00","ARB6366006","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71089,"DOR BMV OSOW Fee",427475,"Revenue",90,-73289.73,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71090,"Child Labor Law Penalties",450810,"Labor",225,-50.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366077","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [71091,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.25,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71092,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366079","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71093,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.22,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71094,"Certificate Fee",423319,"Indiana Dept of Health",400,-1500.0,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366096","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71095,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38168.79,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366061","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71096,"Innkeeper's Tax",418500,"Treasurer of State",48,-6977.66,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71097,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-103371.53,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366085","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71098,"DESIGNATED DONATION",463050,"Arts Comm",705,-2725.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366111","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71099,"SPF - ISP",425371,"Motor Vehicles",235,-3100.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71100,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-20580.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71101,"Veterans Home Resident Collect",428410,"Veterans Home",570,-672.54,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366110","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71102,"County Admissions Tax",418530,"State Comptroller",50,-530461.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71103,"Food and Beverage Tax",418400,"State Comptroller",50,-34819.75,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71104,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-190141.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366106","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71105,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-18T00:00:00","ARB6366006","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71106,"SPF - Wabash",425332,"Motor Vehicles",235,-1175.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71107,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71108,"SPF - ILTF",425365,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71109,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3195.52,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71110,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366076","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71111,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-2400.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366114","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [71112,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-521750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366078","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71113,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-18T00:00:00","ARM6366007","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71114,"IN Golf Foundation",425039,"Motor Vehicles",235,-500.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71115,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71116,"Food and Beverage Tax",418400,"State Comptroller",50,-6435.35,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71117,"Welfare Repayments",450510,"FSSA Family Resources",500,-211.57,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366103","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71118,"Special Fuel Tax",414300,"Revenue",90,-3714182.58,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71119,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71120,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.77,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71121,"Motor Carrier Permit Fees",427440,"Revenue",90,-161.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71122,"SPF - IIT",425310,"Motor Vehicles",235,-375.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71123,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71124,"Innkeeper's Tax",418500,"Treasurer of State",48,-631.52,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71125,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-67403.91,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366083","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71126,"LABORATORY COSTS",421102,"Toxicology",115,-810.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366067","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [71127,"Innkeeper's Tax",418500,"Treasurer of State",48,-162.11,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71128,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-18T00:00:00","ARB6366006","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71129,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71130,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.46,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71131,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71132,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.11,2022,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71133,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.8,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71134,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71135,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.64,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71136,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-925.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71137,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71138,"IN Recycling Coalition",425038,"Motor Vehicles",235,-250.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71139,"DOR Service Charge",427449,"Revenue",90,-266.91,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71140,"SPF - Huntington",425309,"Motor Vehicles",235,-500.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71141,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-600.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71142,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-120511.91,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71143,"Food and Beverage Tax",418400,"State Comptroller",50,-244445.24,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71144,"SPF - UofIndy",425326,"Motor Vehicles",235,-1200.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71145,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1825.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71146,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1391.01,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366086","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71147,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-35872.5,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366096","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71148,"Truck 23K - 26K",425028,"Motor Vehicles",235,-750.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71149,"LARE Fee",425267,"Natural Resources",300,-87570.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71150,"Odometer Fees",425007,"State Police",100,-6303.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366065","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71151,"Gasoline Tax",414200,"Revenue",90,-383875.38,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71152,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71153,"DOR BMV OSOW Fee",427475,"Transportation",800,-365.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366112","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71154,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-531664.57,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366085","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71155,"Copies and Report Fees",420360,"Board of Accounts",80,-12940.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366062","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71156,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71157,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.69,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71158,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71159,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71160,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.94,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71161,"SPF - DARE",425350,"Motor Vehicles",235,-1500.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71162,"Alcoholic Beverage Taxes",416100,"Revenue",90,-195.75,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71163,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-760603.39,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366085","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71164,"Food and Beverage Tax",418400,"State Comptroller",50,-920.64,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71165,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-88185.9,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366085","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71166,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.89,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71167,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8025.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366079","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71168,"DOR BMV OSOW Fee",427475,"Revenue",90,-250331.19,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71169,"Aviation Fuel Excise Tax",413350,"Revenue",90,-31122.75,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71170,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.45,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71171,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366082","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71172,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71173,"HP Breakage",423613,"Horse Racing Comm",265,-80.4,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366084","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71174,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71175,"SPF - BallState",425302,"Motor Vehicles",235,-6400.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71176,"Food and Beverage Tax",418400,"State Comptroller",50,-839.32,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71177,"Consumer Settlements",450230,"Attorney General",46,-3151.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366020","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71178,"Food and Beverage Tax",418400,"State Comptroller",50,-106.82,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71179,"Innkeeper's Tax",418500,"Treasurer of State",48,-589.82,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71180,"SPF - IBE",425359,"Motor Vehicles",235,-1975.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71181,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4750.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71182,"National Criminal History Chck",428040,"State Police",100,-33.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71183,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71184,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2340.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366095","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71185,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28116.97,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366061","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71186,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366021","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71187,"Food and Beverage Tax",418400,"State Comptroller",50,-4719.49,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71188,"HP Breakage",423613,"Horse Racing Comm",265,-462.31,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366084","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71189,"IRP Registration Fees",427420,"Revenue",90,-486903.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71190,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.83,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71191,"SPF - Anderson",425301,"Motor Vehicles",235,-625.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71192,"Food and Beverage Tax",418400,"State Comptroller",50,-30280.14,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71193,"Special Fuel Tax",414300,"Revenue",90,-75414.87,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71194,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-950.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71195,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1280.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71196,"ID Breakage",423614,"Horse Racing Comm",265,-499.71,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366084","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71197,"Aircraft License Excise Tax",413100,"Revenue",90,-62.84,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71198,"SPF - Evansville",425325,"Motor Vehicles",235,-975.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71199,"LOCAL PROJECTS",464180,"Child Services",502,-391.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366105","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71200,"Funeral PreNeed",426163,"Professional Licensing",250,-110.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366082","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71201,"Sports Wagering App-Vendor",422915,"Gaming Comm",190,-100000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71202,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,0.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366083","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71203,"Civil Penalties",450411,"Revenue",90,-3700.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71204,"SPF - Bethel",425303,"Motor Vehicles",235,-100.0,2022,"Public Safety","BETHEL COLLEGE",75184,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71205,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71206,"Innkeeper's Tax",418500,"Treasurer of State",48,-772.6,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71207,"Food and Beverage Tax",418400,"State Comptroller",50,-2487.23,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71208,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-294628.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366087","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71209,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3900.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [71210,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19.78,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71211,"Solid waste disposal fee",421350,"Environmental Management",495,57217.84,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-05-18T00:00:00","ARM6366007","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71212,"Food and Beverage Tax",418400,"State Comptroller",50,-16512.14,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71213,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366079","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71214,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-260.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71215,"Innkeeper's Tax",418500,"Treasurer of State",48,-1375.74,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71216,"Occupational License Fee",422820,"Gaming Comm",190,-5850.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71217,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.83,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71218,"HP Breakage",423613,"Horse Racing Comm",265,-462.31,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366084","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71219,"Innkeeper's Tax",418500,"Treasurer of State",48,-165.74,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71220,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2375.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71221,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.38,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71222,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.86,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71223,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1375.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71224,"Food and Beverage Tax",418400,"State Comptroller",50,-2512.03,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71225,"Food and Beverage Tax",418400,"State Comptroller",50,-14082.18,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71226,"DNR - Campground Revenue",425451,"Natural Resources",300,-1276.89,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71227,"SPF - Manchester",425317,"Motor Vehicles",235,-550.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71228,"DNR Donations Revenue",463060,"Natural Resources",300,-69.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71229,"Truck 9K - 10K",425023,"Motor Vehicles",235,-325.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71230,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-125.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71231,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1425.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71232,"In.Gov Charges",439106,"Ofc of Technology",67,-290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366060","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71233,"Food and Beverage Tax",418400,"State Comptroller",50,-721.14,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71234,"SPF - Hanover",425308,"Motor Vehicles",235,-525.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71235,"LOCAL PROJECTS",464180,"Transportation",800,-373386.33,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-18T00:00:00","BIL6366127","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71236,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71237,"Innkeeper's Tax",418500,"Treasurer of State",48,-30622.51,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71238,"State Sales Tax",412010,"Transportation",800,-17414.15,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366112","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71239,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-61642.27,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366085","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71240,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71241,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366082","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71242,"SPF - Nurses",425367,"Motor Vehicles",235,-14450.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71243,"Innkeeper's Tax",418500,"Treasurer of State",48,-865.92,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71244,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-136391.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366062","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71245,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366085","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71246,"Welfare Repayments",450510,"FSSA Family Resources",500,-1553.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-18T00:00:00","ARB6366011","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71247,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366082","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71248,"SPF - Purdue",425319,"Motor Vehicles",235,-28675.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71249,"Alcoholic Beverage Taxes",416100,"Revenue",90,-628.19,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366063","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71250,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.69,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71251,"DOR IDEM Fees",427470,"Environmental Management",495,-4253.57,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366100","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71252,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,28115.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-18T00:00:00","ARM6366007","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71253,"FandW - POS vendor license sales",425458,"Natural Resources",300,-216.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71254,"Innkeeper's Tax",418500,"Treasurer of State",48,-325.94,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71255,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71256,"Gasoline use tax",412700,"Transportation",800,-59750.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366112","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71257,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366071","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71258,"Truck 30K - 36K",425030,"Motor Vehicles",235,-475.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71259,"SPF - TriState",425324,"Motor Vehicles",235,-525.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71260,"Truck 11K - 16K",425025,"Motor Vehicles",235,-650.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71261,"Innkeeper's Tax",418500,"Treasurer of State",48,-129.86,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71262,"Food and Beverage Tax",418400,"State Comptroller",50,-86.94,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71263,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.76,2022,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71264,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71265,"Food and Beverage Tax",418400,"State Comptroller",50,-21558.45,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71266,"Welfare Repayments",450510,"FSSA Family Resources",500,-152.5,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366103","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71267,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.38,2022,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71268,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1040.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366082","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71269,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.69,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366022","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71270,"Motor Carrier Permit Fee",427452,"Transportation",800,-50.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366112","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71271,"SPF - USI",425329,"Motor Vehicles",235,-775.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71272,"SPF - St Francis",425328,"Motor Vehicles",235,-450.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71273,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.85,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366030","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71274,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71275,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366090","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71276,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5566.14,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366091","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71277,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71278,"SPF - IUPUI",425314,"Motor Vehicles",235,-1275.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71279,"Studebaker National Museum",425338,"Motor Vehicles",235,-50.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366081","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71280,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-142052.03,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-05-18T00:00:00","ARD6366085","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71281,"SPandR - Falls Parking",425814,"Natural Resources",300,-12.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71282,"Alcoholic Beverage Taxes",416100,"Revenue",90,-409.55,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71283,"DNR - Campground Revenue",425451,"Natural Resources",300,-24.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71284,"LOCAL PROJECTS",464180,"Transportation",800,-1129.35,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-17T00:00:00","BIL6315133","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71285,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.65,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71286,"Boiler Inspections",422610,"Homeland Security",385,-16437.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71287,"HP Breakage",423613,"Horse Racing Comm",265,-52.04,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315082","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71288,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-38067.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315084","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71289,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315076","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71290,"Food and Beverage Tax",418400,"State Comptroller",50,-160500.67,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71291,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71292,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2550.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71293,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71294,"Motor Vehicle Highway Fees",425008,"Transportation",800,-268590.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-17T00:00:00","ARD6315117","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71295,"LARE Fee",425267,"Natural Resources",300,-8205.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71296,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71297,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-1237.8,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71298,"Gasoline use tax",412700,"Transportation",800,1426.3,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315116","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71299,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4684.2,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315094","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71300,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71301,"DOR IDEM Fees",427470,"Environmental Management",495,-15635.78,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315097","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71302,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315076","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71303,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2400.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71304,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-105088.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315117","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71305,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-765.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71306,"DOR BMV OSOW Fee",427475,"Transportation",800,-115.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315116","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71307,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-275.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71308,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71309,"Emergency Planning Fees",427492,"Revenue",90,-97360.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315066","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71310,"Food and Beverage Tax",418400,"State Comptroller",50,-291.43,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71311,"O/I - Fines/Penalties",451021,"Natural Resources",300,-375.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71312,"Food and Beverage Tax",418400,"State Comptroller",50,-425.02,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71313,"ID Breakage",423614,"Horse Racing Comm",265,-34.01,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315082","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71314,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-1200.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315096","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [71315,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71316,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5880.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315093","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71317,"CD Interest Income",429650,"FSSA Disability and Rehab Svcs",497,-568.75,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315099","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71318,"Civil Penalties",450411,"Revenue",90,-500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71319,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71320,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-94.42,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315095","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71321,"Food and Beverage Tax",418400,"State Comptroller",50,-1357.16,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71322,"Railroad Property Tax",419200,"Transportation",800,-7752.17,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315116","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71323,"Odometer Fees",425007,"State Police",100,-1023.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315067","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71324,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71325,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71326,"Aircraft License Excise Tax",413100,"Revenue",90,-1619.46,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71327,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-155.23,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2022-02-17T00:00:00","ARD6315115","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [71328,"Special Fuel Tax",414300,"Revenue",90,-76774.46,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71329,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71330,"DOR BMV OSOW Fee",427475,"Revenue",90,-38483.07,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71331,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-17T00:00:00","BIL6315126","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71332,"Transp Infr Impr Fee",428155,"Transportation",800,-5088.71,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-17T00:00:00","ARD6315116","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71333,"SPandR - Annual Permits",425787,"Natural Resources",300,-47150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71334,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-210.5,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315072","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71335,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71336,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-17T00:00:00","ARB6315001","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71337,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315079","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71338,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71339,"Food and Beverage Tax",418400,"State Comptroller",50,-1393.42,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71340,"Welfare Repayments",450510,"FSSA Family Resources",500,-839.97,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315100","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71341,"Banner Permits",428132,"Transportation",800,-905.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315117","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71342,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4360.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315068","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71343,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-18.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71344,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71345,"DNR - Service Charges",425420,"Natural Resources",300,-69.95,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71346,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315073","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71347,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-11747.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71348,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-14130.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315089","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71349,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1935.81,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71350,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1093.16,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71351,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2130.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71352,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-7625.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71353,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71354,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-296539.79,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71355,"DOR Service Charge",427449,"Revenue",90,-374.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71356,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-290.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71357,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1240.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71358,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,99.5,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-17T00:00:00","ARM6315002","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71359,"E-check Processing Fee",439291,"Homeland Security",385,-13172.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71360,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315100","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71361,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17519.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315063","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71362,"Food and Beverage Tax",418400,"State Comptroller",50,-2415.15,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71363,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315098","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71364,"Food and Beverage Tax",418400,"State Comptroller",50,-470.0,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71365,"Motor Carrier Fuel Tax",414400,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315116","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71366,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71367,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-51.9,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71368,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71369,"Elevator Inspections",422620,"Homeland Security",385,-52440.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71370,"Rental of Facility",430185,"War Memorials Comm",315,-31698.5,2022,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315088","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [71371,"LOCAL PROJECTS",464180,"Transportation",800,64824.35,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-17T00:00:00","ARM6315014","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71372,"Cellular Tower Fees",428128,"Transportation",800,-4.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-17T00:00:00","ARM6315014","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71373,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.35,2022,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71374,"Unemployment Tax",417810,"IO0521Workforce Development",510,-150814.96,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315106","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71375,"FR - recycle revenue",431428,"Correction",615,-139.2,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315108","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71376,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-17T00:00:00","BIL6315126","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71377,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71378,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71379,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-694812.45,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71380,"SPF - ISP",425371,"Motor Vehicles",235,-350.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71381,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-30010.38,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315106","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71382,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71383,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71384,"Motor Carrier Passenger Permit",427448,"Revenue",90,-21.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71385,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71386,"SPandR - Ski Rental",425846,"Natural Resources",300,-485.98,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71387,"ID Breakage",423614,"Horse Racing Comm",265,-34.01,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315082","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71388,"FandW - POS vendor license sales",425458,"Natural Resources",300,-8153.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71389,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-27435.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315076","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71390,"Innkeeper's Tax",418500,"Treasurer of State",48,-1096.18,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71391,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1360.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71392,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71393,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-800.0,2022,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71394,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71395,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71396,"Innkeeper's Tax",418500,"Treasurer of State",48,-14980.37,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71397,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71398,"SexorViolent Offender Reg Fee",429350,"Correction",615,-4400.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315107","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71399,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71400,"Alcoholic Beverage Taxes",416100,"Revenue",90,-100.62,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71401,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315068","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71402,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71403,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71404,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71405,"HP Breakage",423613,"Horse Racing Comm",265,-52.04,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315082","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71406,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71407,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71408,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71409,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-612.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71410,"IRP Registration Fees",427420,"Revenue",90,-906568.55,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71411,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71412,"Food and Beverage Tax",418400,"State Comptroller",50,-23.1,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71413,"Food and Beverage Tax",418400,"State Comptroller",50,-4593.89,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71414,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71415,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71416,"Special Fuel Tax",414300,"Revenue",90,-3781142.06,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71417,"Technology Fee",420105,"Homeland Security",385,-994.12,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71418,"Food and Beverage Tax",418400,"State Comptroller",50,-275.6,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71419,"Heritage Trust Fees",425387,"Natural Resources",300,-2350.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71420,"SPF - UofIndy",425326,"Motor Vehicles",235,-50.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71421,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12905.35,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315063","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71422,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71423,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1470.66,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71424,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315076","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71425,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71426,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-17T00:00:00","ARB6315001","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71427,"Entomology - nursery dealers l",425434,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71428,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-942.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315094","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71429,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71430,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.93,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71431,"SPF - Nurses",425367,"Motor Vehicles",235,-975.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71432,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2898.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71433,"Gasoline Tax",414200,"Revenue",90,-52856.97,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71434,"Funeral PreNeed",426163,"Professional Licensing",250,-13070.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315079","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71435,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71436,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71437,"Welfare Repayments",450510,"FSSA Family Resources",500,3175.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-17T00:00:00","ARM6315007","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71438,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.86,2022,"General Government","CIF Posey County",73281,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71439,"DOR UST Fees",427465,"Environmental Management",495,450.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-02-17T00:00:00","ARM6315002","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71440,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71441,"Food and Beverage Tax",418400,"State Comptroller",50,-6655.64,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71442,"DOR BMV OSOW Fee",427475,"Revenue",90,-50616.19,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71443,"HR Service",439900,"Personnel",70,5355.75,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315062","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71444,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.19,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71445,"SPandR - CRS Cabins",425799,"Natural Resources",300,-270.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71446,"State Sales Tax",412010,"Transportation",800,-6860.66,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315116","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71447,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6140.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71448,"Motor Vehicle Highway Fees",425008,"Revenue",90,-187776.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71449,"Innkeeper's Tax",418500,"Treasurer of State",48,-75010.41,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71450,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315117","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71451,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2749.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71452,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3870.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315083","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71453,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-475.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71454,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.2,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315021","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71455,"Private Grant Revenue",444000,"Arts Comm",705,-63.27,2022,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315114","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71456,"Welfare Repayments",450510,"FSSA Family Resources",500,-1024.33,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315100","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71457,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-87272.48,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315103","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71458,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-14679.7,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71459,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315093","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71460,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,26891.89,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-17T00:00:00","ARM6315002","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71461,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71462,"Truck 54K - 60K",425034,"Motor Vehicles",235,-100.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71463,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-885.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315068","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71464,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71465,"Food and Beverage Tax",418400,"State Comptroller",50,-9201.85,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71466,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71467,"State Sales Tax",412010,"Transportation",800,-28991.81,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315116","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71468,"Gasoline use tax",412700,"Transportation",800,1585.45,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-17T00:00:00","ARD6315116","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71469,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3185.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315071","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71470,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71471,"Controlled Substances Recovery",426450,"Professional Licensing",250,-23240.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315079","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71472,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-17T00:00:00","ARB6315001","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71473,"DNR Donations Revenue",463060,"Natural Resources",300,-152.04,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71474,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315021","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71475,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1549.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315077","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71476,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71477,"Aviation Fuel Excise Tax",413350,"Revenue",90,-23555.37,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71478,"DNR - Firewood Revenue",431462,"Natural Resources",300,-2556.04,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71479,"Ronald McDonald House",425337,"Motor Vehicles",235,-50.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71480,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2119.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71481,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71482,"Consumer Settlements",450230,"Attorney General",46,-511.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315017","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71483,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71484,"Water - well drillers license",425774,"Natural Resources",300,-1300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71485,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5306.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315116","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71486,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315114","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71487,"Food and Beverage Tax",418400,"State Comptroller",50,-1548.76,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71488,"Food and Beverage Tax",418400,"State Comptroller",50,-1641.46,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71489,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315063","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71490,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1453.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71491,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-249.03,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315115","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [71492,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71493,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-17T00:00:00","ARM6315014","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71494,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-14.0,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315079","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71495,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71496,"Motor Carrier Permit Fee",427452,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315116","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71497,"SPF - IN Farm Bureau",425349,"Motor Vehicles",235,-25.0,2022,"Public Safety","Indiana Farm Bureau",75249,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71498,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71499,"HP Breakage",423613,"Horse Racing Comm",265,-9.04,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315082","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71500,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315063","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71501,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71502,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-500.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315091","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [71503,"Centralized Accounting Service",429525,"Budget Agency",57,-3483.39,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315059","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71504,"Motor Carrier Permit Fees",427440,"Revenue",90,-62.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71505,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71506,"Notary Public Commissions",427520,"Secretary Of State",40,-32138.38,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315016","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71507,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.96,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71508,"Military Relief Check-off",464226,"Veterans Affairs",160,-2723.7,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315070","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71509,"Food and Beverage Tax",418400,"State Comptroller",50,-61.8,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71510,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-61.44,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315063","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71511,"Food and Beverage Tax",418400,"State Comptroller",50,-10915.63,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71512,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71513,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-140.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71514,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.53,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71515,"Food and Beverage Tax",418400,"State Comptroller",50,-4207.95,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71516,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.13,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71517,"SPandR - Toboggan",425852,"Natural Resources",300,-12877.81,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71518,"In.Gov Charges",439106,"Ofc of Technology",67,-920.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71519,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2595.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71520,"Admin. Fee",425197,"Charter School Brd",704,-1490.63,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-02-17T00:00:00","ARD6315113","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [71521,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71522,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71523,"Innkeeper's Tax",418500,"Treasurer of State",48,-911.15,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71524,"NONGAME FUND",464220,"Natural Resources",300,-3953.7,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315085","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71525,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71526,"SPandR - Admin Rev",425858,"Natural Resources",300,41.69,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71527,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-800.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315068","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71528,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315068","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71529,"H/P - permit review revenue",425640,"Natural Resources",300,-2400.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71530,"SPandR - Special Events",425857,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71531,"SPF - I NAT",425366,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71532,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71533,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71534,"Gasoline Tax",414200,"Revenue",90,-158570.9,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71535,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2690.75,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71536,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71537,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315059","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71538,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-320.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71539,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-255.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71540,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315079","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71541,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315103","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71542,"Entomology - nursery dealers l",425434,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315086","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71543,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-30391.78,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315081","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71544,"SPF - ND",425327,"Motor Vehicles",235,-925.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71545,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-153.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71546,"Water - Floodway Permits",425776,"Natural Resources",300,-1800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71547,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71548,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-345.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71549,"Civil Penalties",450411,"Worker's Comp Brd",220,-1100.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315074","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71550,"Special Fuel Tax",414300,"Revenue",90,-1260380.69,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71551,"Real Estate Investigative",451140,"Professional Licensing",250,-290.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315079","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71552,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315079","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71553,"Innkeeper's Tax",418500,"Treasurer of State",48,-4036.0,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71554,"LOCAL PROJECTS",464180,"Child Services",502,-1529.02,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315102","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71555,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-10.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71556,"Gasoline use tax",412700,"Budget Agency",57,950.87,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-17T00:00:00","ARD6315060","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71557,"FandW - Online Revenue",425457,"Natural Resources",300,-18067.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71558,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71559,"State Seals",422680,"Homeland Security",385,-2565.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71560,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13615.15,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71561,"ID Breakage",423614,"Horse Racing Comm",265,-5.92,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315082","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71562,"Food and Beverage Tax",418400,"State Comptroller",50,-0.65,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71563,"Food and Beverage Tax",418400,"State Comptroller",50,-6969.19,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71564,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71565,"SPF - Marian",425318,"Motor Vehicles",235,-375.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71566,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-88370.14,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71567,"Food and Beverage Tax",418400,"State Comptroller",50,-6.04,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71568,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-94.17,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-17T00:00:00","ARM6315002","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71569,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71570,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3162.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71571,"Food and Beverage Tax",418400,"State Comptroller",50,-89.7,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71572,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-7807.28,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315074","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71573,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71574,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71575,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71576,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-286840.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315090","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71577,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71578,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2673.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71579,"IFSAC Fees",422630,"Homeland Security",385,-380.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71580,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71581,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,3500.0,2022,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2022-02-17T00:00:00","BIL6315126","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71582,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2022,"Public Safety","Metro Indy Public Media",75254,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71583,"Gasoline use tax",412700,"Revenue",90,1056.97,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71584,"DHS Fines",452320,"Homeland Security",385,-4050.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71585,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-17T00:00:00","ARB6315001","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71586,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-300.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315118","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [71587,"Plan Review",422554,"Homeland Security",385,-164051.04,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315092","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71588,"SPF - IPFF",425368,"Motor Vehicles",235,-1025.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71589,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315101","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [71590,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71591,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-9.35,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71592,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-28.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71593,"Dental Compliance",451150,"Professional Licensing",250,-16920.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315079","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71594,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71595,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.66,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71596,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71597,"Hunting Permit",420430,"Brd of Animal Health",351,-60.75,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315091","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [71598,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71599,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315069","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [71600,"Food and Beverage Tax",418400,"State Comptroller",50,-10080.9,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71601,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71602,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2716.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71603,"SPandR - Dry Storage",425809,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71604,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71605,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315076","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71606,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.21,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315020","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71607,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71608,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71609,"Food and Beverage Tax",418400,"State Comptroller",50,-366.44,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71610,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71611,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71612,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22501.03,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315023","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71613,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315115","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [71614,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-500.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315093","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71615,"Food and Beverage Tax",418400,"State Comptroller",50,-676.92,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71616,"Claims and Comp - Road Damage",472342,"Transportation",800,-25583.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-17T00:00:00","BIL6315133","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71617,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71618,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1500.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71619,"FR - scrap revenue",431431,"Transportation",800,-1992.45,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315117","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71620,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315081","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71621,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71622,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1075.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315087","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71623,"SPF - IU",425312,"Motor Vehicles",235,-4775.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71624,"SPF - Purdue",425319,"Motor Vehicles",235,-3550.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71625,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71626,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315078","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71627,"SPF - IKFT",425364,"Child Services",502,-825.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315102","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71628,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315064","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71629,"Food and Beverage Tax",418400,"State Comptroller",50,-38470.33,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71630,"Food and Beverage Tax",418400,"State Comptroller",50,-557.02,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-17T00:00:00","ARD6315027","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71631,"TOS Unidentified Funds",401150,"Attorney General",46,-100617.29,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137224","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71632,"Accountant Investigative",451130,"Professional Licensing",250,-720.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137297","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71633,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-31T00:00:00","ARM6137207","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71634,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-27.83,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137228","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71635,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2993.28,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137270","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71636,"Food and Beverage Tax",418400,"State Comptroller",50,-11669.97,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71637,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-841.11,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137220","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [71638,"Gasoline use tax",412700,"Transportation",800,-201.27,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137337","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71639,"Food and Beverage Tax",418400,"State Comptroller",50,-7155.27,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71640,"Occupational License Fee",422820,"Gaming Comm",190,-900.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137287","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71641,"FandW - POS vendor license sales",425458,"Natural Resources",300,-82.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137304","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71642,"Sales - Meals",430984,"Richmond State Hospital",440,-75.33,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137314","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [71643,"Food and Beverage Tax",418400,"State Comptroller",50,-68532.86,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71644,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71645,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1311.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71646,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9013.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71647,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-651.93,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137326","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71648,"Food and Beverage Tax",418400,"State Comptroller",50,-296265.41,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71649,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137297","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71650,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-2000.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71651,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-168717.22,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137314","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [71652,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137286","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71653,"Food and Beverage Tax",418400,"State Comptroller",50,-866.68,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71654,"State Sales Tax",412010,"Transportation",800,-343.29,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137337","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71655,"DOR BMV OSOW Fee",427475,"Revenue",90,-283.5,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137278","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71656,"DEVA Repayments",428924,"Personnel",70,-474.3,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137274","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71657,"Training",439102,"Transportation",800,-800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137338","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71658,"Innkeeper's Tax",418500,"Treasurer of State",48,-353330.07,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137228","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71659,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-271.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137290","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71660,"Unemployment Tax",417810,"IO0521Workforce Development",510,-297631.16,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137326","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71661,"Food and Beverage Tax",418400,"State Comptroller",50,-955.53,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71662,"Highway Signs",645750,"Correctional Industries",515,-5075.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137327","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [71663,"Disability Premiums EE",428991,"Disability - State Personnel",71,-61.98,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137275","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71664,"Food and Beverage Tax",418400,"State Comptroller",50,-975.17,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71665,"Telecom Management",436131,"Ofc of Technology",67,-12577.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71666,"DOR BMV OSOW Fee",427475,"Revenue",90,-36886.03,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71667,"Food and Beverage Tax",418400,"State Comptroller",50,-2520.25,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71668,"Retaliatory Fees",423990,"Insurance",210,-2475.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137290","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71669,"Motor Carrier Fuel Tax",414400,"Transportation",800,-542.34,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137337","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71670,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137289","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71671,"Teaching Licensing Fees",427010,"Education",700,-31605.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137332","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [71672,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-4485.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-08-31T00:00:00","BIL6137347","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71673,"Gasoline use tax",412700,"Budget Agency",57,-134.18,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-31T00:00:00","ARD6137269","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71674,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-91.07,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137304","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71675,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-471666.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137311","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [71676,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71677,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-389617.17,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137290","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71678,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137304","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71679,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5654.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-08-31T00:00:00","BIL6137347","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71680,"Special Fuel Tax",414300,"Revenue",90,-0.08,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71681,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-08-31T00:00:00","ARB6137206","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71682,"Publication and Book Sales",431120,"Library",730,-140.25,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137333","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71683,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-542.41,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137304","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71684,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-406341.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137324","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71685,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137286","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71686,"Occupational License Fee",422820,"Gaming Comm",190,-4800.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137287","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71687,"Food and Beverage Tax",418400,"State Comptroller",50,-52291.46,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71688,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137286","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71689,"FR - recycle revenue",431428,"Correction",615,-1369.22,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137329","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71690,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137304","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71691,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-30679.03,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137314","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [71692,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-600.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137326","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71693,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-31T00:00:00","ARD6137322","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71694,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-395.22,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137224","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71695,"Controlled Substances Recovery",426450,"Professional Licensing",250,-91800.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137297","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71696,"Special Fuel Tax",414300,"Revenue",90,-1.23,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71697,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-325.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137286","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71698,"Food and Beverage Tax",418400,"State Comptroller",50,-18237.17,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71699,"Transfer",425174,"Environmental Management",495,-1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137317","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71700,"National Criminal History Chck",428040,"State Police",100,-168.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137285","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71701,"HP Breakage",423613,"Horse Racing Comm",265,-105.63,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137299","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71702,"Alcoholic Beverage Taxes",416100,"Revenue",90,-127.8,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71703,"State Sales Tax",412010,"Transportation",800,-1450.66,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137337","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71704,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137292","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71705,"Clean Prod Laundry",644703,"Correctional Industries",515,-615.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137327","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [71706,"Elevator Inspections",422620,"Homeland Security",385,-7092.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71707,"CD Interest Income",429650,"Worker's Comp Brd",220,-1272.92,2022,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137291","2024-10-12T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71708,"Clean Prod Floor Care",437701,"Correctional Industries",515,-402444.88,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137327","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [71709,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1180.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137286","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71710,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-361.28,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137276","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71711,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARM6137203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71712,"Motor Vehicle Highway Fees",425008,"Revenue",90,-296.53,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137278","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71713,"Gasoline use tax",412700,"Revenue",90,-149.15,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71714,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-31T00:00:00","BIL6137347","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71715,"Motor Vehicle Highway Fees",425008,"Revenue",90,-58.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71716,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-166.5,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137230","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71717,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137304","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71718,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-4050.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137316","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71719,"E-check Processing Fee",439291,"Homeland Security",385,-23.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71720,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-2000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137326","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71721,"Food and Beverage Tax",418400,"State Comptroller",50,-14353.39,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71722,"HP Breakage",423613,"Horse Racing Comm",265,-18.38,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137299","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71723,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-73.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137313","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [71724,"DOR IDEM Fees",427470,"Environmental Management",495,-562.12,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137315","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71725,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-990.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137327","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [71726,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1277.39,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71727,"Food and Beverage Tax",418400,"State Comptroller",50,-4505.06,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71728,"Boiler Inspections",422610,"Homeland Security",385,-1300.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71729,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2200.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137287","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71730,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-29995.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137290","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71731,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-18.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137333","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71732,"Food and Beverage Tax",418400,"State Comptroller",50,-37915.14,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71733,"Innkeeper's Tax",418500,"Treasurer of State",48,-3364.82,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137228","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71734,"Odometer Fees",425007,"State Police",100,-537.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137283","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71735,"State Library Sales Tax",412430,"Library",730,-9.72,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137333","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71736,"IRP Registration Fees",427420,"Revenue",90,-215538.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71737,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137288","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [71738,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-920.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71739,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137224","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71740,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-31T00:00:00","ARB6138091","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71741,"Innkeeper's Tax",418500,"Treasurer of State",48,-3861.86,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137228","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71742,"Food and Beverage Tax",418400,"State Comptroller",50,-24687.16,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71743,"Welfare Repayments",450510,"FSSA Family Resources",500,-1742.56,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137320","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71744,"Food and Beverage Tax",418400,"State Comptroller",50,-32976.2,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71745,"Motor Carrier Permit Fee",427452,"Transportation",800,-525.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137337","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71746,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4905.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137286","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71747,"Food and Beverage Tax",418400,"State Comptroller",50,-10949.96,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71748,"Librarian Certification Fee",424610,"Library",730,-270.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137333","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71749,"Notary Public Commissions",427520,"Secretary Of State",40,-37571.11,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137222","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71750,"Food and Beverage Tax",418400,"State Comptroller",50,-3348.05,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71751,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-34107.76,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137220","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [71752,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-72.48,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137312","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71753,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-301.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137296","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71754,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137333","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71755,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-405.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71756,"In.Gov Charges",439106,"Ofc of Technology",67,-2440.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71757,"Food and Beverage Tax",418400,"State Comptroller",50,-1246.48,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71758,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137281","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71759,"Technology Fee",420105,"Board of Accounts",80,-3488.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137277","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71760,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81568.71,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137276","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71761,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-31T00:00:00","ARB6137206","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71762,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3097.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137305","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71763,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137310","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71764,"Plan Review",422554,"Homeland Security",385,-39646.14,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71765,"HR Service",439900,"Personnel",70,-3275.1,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137274","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71766,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71767,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137287","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71768,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-52965.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137277","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71769,"Welfare Repayments",450510,"FSSA Family Resources",500,1788.9,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137320","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71770,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2454.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71771,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-160.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137294","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71772,"Code Enforcement Plan Review",422555,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71773,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5085.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137220","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [71774,"Grant Revenue from IFA",443500,"Environmental Management",495,-172768.48,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-08-31T00:00:00","ARD6137317","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71775,"Food and Beverage Tax",418400,"State Comptroller",50,-11592.99,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71776,"DOR Service Charge",427449,"Revenue",90,-57.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71777,"Certificate Fee",423319,"IO0521Workforce Development",510,-200.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137326","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71778,"DHS Fines",452320,"Homeland Security",385,-300.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71779,"Technology Fee",420105,"Homeland Security",385,-154.33,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71780,"Publns Gifts Donations",463240,"Library",730,-9.65,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137333","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71781,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2700.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137290","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71782,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137297","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71783,"VRP COST RECOVERY",421122,"Environmental Management",495,-6262.5,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-08-31T00:00:00","BIL6137347","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71784,"DOR UST Fees",427465,"Environmental Management",495,-135.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-31T00:00:00","BIL6137347","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71785,"Food and Beverage Tax",418400,"State Comptroller",50,-183.47,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137242","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71786,"Garments",644780,"Correctional Industries",515,-71092.32,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137327","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [71787,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1674.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137308","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71788,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-676.96,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137318","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71789,"Appraiser Federal Fee",426031,"Professional Licensing",250,-200.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137297","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71790,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-31T00:00:00","ARB6138091","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71791,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137294","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71792,"Agent Renewal",423321,"IO0521Workforce Development",510,-75.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137326","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71793,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71794,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-526.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137327","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [71795,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63392.26,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137280","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71796,"ID Breakage",423614,"Horse Racing Comm",265,-160.69,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-31T00:00:00","ARD6137299","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71797,"Vizio Subscriptions",436081,"Ofc of Technology",67,-64.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71798,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71799,"Site to Site VPN",436331,"Ofc of Technology",67,-695.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71800,"Network Services",436395,"Ofc of Technology",67,-19103.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71801,"VaaS-IP Phones",436117,"Ofc of Technology",67,-6451.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71802,"Seat Charge",436072,"Ofc of Technology",67,-187039.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71803,"Telephone - Remote",436137,"Ofc of Technology",67,-2946.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71804,"Data Protection Services",436090,"Ofc of Technology",67,-4062.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71805,"Physical Server Hosting",439260,"Ofc of Technology",67,-5434.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71806,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71807,"Microsoft Power BI",436095,"Ofc of Technology",67,-49.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71808,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-2836.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","ARB6135936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [71809,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-624.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366926","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71810,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71811,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71812,"Gasoline use tax",412700,"Transportation",800,-2502.93,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366926","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71813,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71814,"Gasoline Tax",414200,"Revenue",90,-162656.98,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71815,"DOR BMV OSOW Fee",427475,"Revenue",90,-73783.77,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71816,"SPF - Freemason",425352,"Motor Vehicles",235,-750.0,2022,"Public Safety","FREEMASONS",75119,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71817,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71818,"Transfer",425174,"Environmental Management",495,103372.16,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366913","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71819,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71820,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71821,"LARE Fee",425267,"Natural Resources",300,-24605.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366903","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71822,"Gasoline use tax",412700,"Revenue",90,-1854.81,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71823,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71824,"Food and Beverage Tax",418400,"State Comptroller",50,-1367.84,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71825,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71826,"Solid waste disposal fee",421350,"Environmental Management",495,-38228.11,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366817","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71827,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71828,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-660.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71829,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-11254.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71830,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6893.65,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366841","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71831,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-2600.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71832,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71833,"Food and Beverage Tax",418400,"State Comptroller",50,-24812.83,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71834,"State Sales Tax",412010,"Transportation",800,-9243.13,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366926","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71835,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366817","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71836,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71837,"Transp Infr Impr Fee",428155,"Transportation",800,-205.67,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-19T00:00:00","ARD6366926","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71838,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71839,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71840,"SPF - Butler",425304,"Motor Vehicles",235,-1075.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71841,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5285.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71842,"500 Festival Trust",425407,"Motor Vehicles",235,-400.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71843,"SPF - Indy HoF",425355,"Motor Vehicles",235,-775.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71844,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71845,"Food and Beverage Tax",418400,"State Comptroller",50,-606.2,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71846,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71847,"Innkeeper's Tax",418500,"Treasurer of State",48,-123712.05,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366841","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71848,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-233.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71849,"Food and Beverage Tax",418400,"State Comptroller",50,-129603.05,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71850,"Motor Carrier Permit Fees",427440,"Revenue",90,-101.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71851,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2022,"Public Safety","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71852,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2022,"Public Safety","Huntington University Trust",75236,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71853,"Food and Beverage Tax",418400,"State Comptroller",50,-7245.64,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71854,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71855,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71856,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71857,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71858,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71859,"Innkeeper's Tax",418500,"Treasurer of State",48,-6187.71,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366841","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71860,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71861,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71862,"Solid waste disposal fee",421350,"Environmental Management",495,-886.55,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366817","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71863,"Food and Beverage Tax",418400,"State Comptroller",50,-48.52,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71864,"SPF - Family First Inc",425295,"Motor Vehicles",235,-75.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71865,"Food and Beverage Tax",418400,"State Comptroller",50,-1331.02,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71866,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71867,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14341.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366903","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71868,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35355.67,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71869,"Special Fuel Tax",414300,"Revenue",90,156326.43,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71870,"Food and Beverage Tax",418400,"State Comptroller",50,-208.61,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71871,"Truck 30K - 36K",425030,"Motor Vehicles",235,-75.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71872,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1245.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366891","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71873,"Food and Beverage Tax",418400,"State Comptroller",50,-32747.8,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71874,"DOR Service Charge",427449,"Revenue",90,-37.12,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71875,"SPF - ISP",425371,"Motor Vehicles",235,-850.0,2022,"Public Safety","STATE POLICE TRUST",75159,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71876,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2022,"Public Safety","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71877,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-902000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71878,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2200.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71879,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71880,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71881,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71882,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2022,"Public Safety","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71883,"Heritage Trust Fees",425387,"Natural Resources",300,-5675.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366903","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71884,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6360.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366903","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71885,"Food and Beverage Tax",418400,"State Comptroller",50,-769.99,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71886,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4175.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71887,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1009514.74,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366891","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71888,"Food and Beverage Tax",418400,"State Comptroller",50,-1164.22,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71889,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71890,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1565.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366907","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71891,"Food and Beverage Tax",418400,"State Comptroller",50,-1302.83,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71892,"Railroad Property Tax",419200,"Transportation",800,-15811.66,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366926","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71893,"IRP Registration Fees",427420,"Revenue",90,-68158.72,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71894,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1175.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71895,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71896,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71897,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71898,"ID Breakage",423614,"Horse Racing Comm",265,-245.55,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366898","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71899,"SPF -YMCA",425297,"Motor Vehicles",235,-75.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71900,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71901,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71902,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71903,"Food and Beverage Tax",418400,"State Comptroller",50,-3312.01,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71904,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71905,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-205.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71906,"Program Income",441020,"Indiana Dept of Health",400,-3595576.34,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-05-19T00:00:00","ARD6366907","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71907,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2022,"Public Safety","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71908,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71909,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71910,"Food and Beverage Tax",418400,"State Comptroller",50,-8911.4,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71911,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71912,"Food and Beverage Tax",418400,"State Comptroller",50,-8483.67,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71913,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71914,"Adoption Fees",423020,"Indiana Dept of Health",400,-2338.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-19T00:00:00","ARD6367779","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71915,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71916,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7344.48,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71917,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71918,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71919,"ID Breakage",423614,"Horse Racing Comm",265,-245.55,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366898","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71920,"SPF - ISU",425311,"Motor Vehicles",235,-550.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71921,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-663102.48,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71922,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2022,"Public Safety","NRA Trust",75220,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71923,"SPF - I NAT",425366,"Motor Vehicles",235,-400.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71924,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-410.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71925,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2022,"Public Safety","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71926,"HP Breakage",423613,"Horse Racing Comm",265,-65.89,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366898","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71927,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71928,"Gasoline Tax",414200,"Revenue",90,-402968.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71929,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71930,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-34397.8,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71931,"Special Fuel Tax",414300,"Revenue",90,9522.42,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71932,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-4760.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71933,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71934,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71935,"DOR BMV OSOW Fee",427475,"Revenue",90,-108052.17,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71936,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71937,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71938,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-50.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71939,"Gasoline use tax",412700,"Transportation",800,-2782.2,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-19T00:00:00","ARD6366926","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71940,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71941,"Aircraft License Excise Tax",413100,"Revenue",90,-609.39,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71942,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-323920.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71943,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6760.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366891","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71944,"SPF - IPFF",425368,"Motor Vehicles",235,-2950.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71945,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71946,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5026.88,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71947,"Food and Beverage Tax",418400,"State Comptroller",50,-2989.01,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71948,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71949,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71950,"Food and Beverage Tax",418400,"State Comptroller",50,-69.04,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71951,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71952,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71953,"Food and Beverage Tax",418400,"State Comptroller",50,-6480.46,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71954,"DOR BMV OSOW Fee",427475,"Transportation",800,-430.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366926","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71955,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71956,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-15624.8,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71957,"Alcoholic Beverage Taxes",416100,"Revenue",90,-81029.33,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71958,"SPF - IU",425312,"Motor Vehicles",235,-10775.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71959,"ID Breakage",423614,"Horse Racing Comm",265,-42.71,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366898","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71960,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2022,"Public Safety","ALS Therapy Dev Institute",75255,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71961,"Food and Beverage Tax",418400,"State Comptroller",50,-381.57,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71962,"Ronald McDonald House",425337,"Motor Vehicles",235,-175.0,2022,"Public Safety","Ronald McDonald House",75245,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71963,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71964,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-223.77,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366913","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71965,"State Sales Tax",412010,"Transportation",800,-39059.67,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366926","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71966,"Food and Beverage Tax",418400,"State Comptroller",50,-3075.73,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71967,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71968,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-5967.5,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366891","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71969,"HP Breakage",423613,"Horse Racing Comm",265,-11.45,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366898","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71970,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5075.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71971,"InsurAgts and Related Lic",423920,"Insurance",210,-68186.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366891","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [71972,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71973,"SPF - Purdue",425319,"Motor Vehicles",235,-7925.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71974,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2022,"Public Safety","Delta Research and Educational F",75252,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71975,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71976,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12432.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71977,"Food and Beverage Tax",418400,"State Comptroller",50,-3182.22,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71978,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71979,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71980,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71981,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-1103750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71982,"Special Fuel Tax",414300,"Revenue",90,369822.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71983,"Aviation Fuel Excise Tax",413350,"Revenue",90,-30371.7,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71984,"SPF - PU Northwest",425334,"Motor Vehicles",235,-175.0,2022,"Public Safety","Purdue University Northwest",75244,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71985,"Food and Beverage Tax",418400,"State Comptroller",50,-2577.37,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71986,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71987,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71988,"Vital Records Fees",423180,"Indiana Dept of Health",400,-530.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2022-05-19T00:00:00","ARD6367779","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71989,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71990,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71991,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33812.46,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71992,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71993,"RPAF Tipping Fees",427467,"Environmental Management",495,-38228.1,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366817","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71994,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2550.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71995,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1550.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71996,"Food and Beverage Tax",418400,"State Comptroller",50,-11148.59,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71997,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71998,"Food and Beverage Tax",418400,"State Comptroller",50,-2652.48,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71999,"Innkeeper's Tax",418500,"Treasurer of State",48,-11768.15,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366841","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72000,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-2300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72001,"Motor Vehicle Highway Fees",425008,"Revenue",90,-789.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72002,"SPF - Nurses",425367,"Motor Vehicles",235,-3950.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72003,"County Admissions Tax",418530,"State Comptroller",50,-784558.74,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72004,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10853.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366885","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72005,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,8891.85,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366913","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72006,"SPF - IBE",425359,"Motor Vehicles",235,-1025.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72007,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-528540.95,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-05-19T00:00:00","ARD6367779","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72008,"SPF - ND",425327,"Motor Vehicles",235,-2275.0,2022,"Public Safety","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72009,"Motor Carrier Permit Fee",427452,"Transportation",800,-835.1,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366926","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72010,"IN Recycling Coalition",425038,"Motor Vehicles",235,-75.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72011,"Motor Carrier Fuel Tax",414400,"Transportation",800,-700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366926","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72012,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72013,"SPF - BallState",425302,"Motor Vehicles",235,-2050.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366896","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72014,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366913","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72015,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10660.8,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366907","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72016,"HP Breakage",423613,"Horse Racing Comm",265,-65.89,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366898","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72017,"Food and Beverage Tax",418400,"State Comptroller",50,-1024.87,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72018,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366894","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72019,"Food and Beverage Tax",418400,"State Comptroller",50,-2347.51,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366855","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72020,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-92679.7,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366897","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72021,"SPF - IPFF",425368,"Motor Vehicles",235,-725.0,2022,"Public Safety","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72022,"Publication and Book Sales",431120,"Library",730,-167.46,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307147","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72023,"HP Breakage",423613,"Horse Racing Comm",265,-729.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307117","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72024,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2022,"Public Safety","University Of Evansville Trust",75222,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72025,"SBOA Audit Charge",452210,"Board of Accounts",80,-655.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307098","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72026,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-400.0,2022,"Public Safety","Autism - Indiana Trust",75201,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72027,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19264.9,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72028,"IRP Registration Fees",427420,"Revenue",90,-119001.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72029,"Truck 30K - 36K",425030,"Motor Vehicles",235,-25.0,2022,"Public Safety","Tony Stewart Foundation Trust",75234,"Private Grant Funds","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72030,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2803.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307149","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72031,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-581.0,2022,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307127","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72032,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-420213.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307141","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72033,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72034,"Food and Beverage Tax",418400,"State Comptroller",50,-248149.18,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72035,"Child Support Bureau Annual Fe",424200,"Child Services",502,-326.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-19T00:00:00","ARD6366917","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72036,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5356.16,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72037,"Food and Beverage Tax",418400,"State Comptroller",50,-186936.19,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72038,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1380.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307097","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72039,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366882","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72040,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-2020.0,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72041,"Odometer Fees",425007,"State Police",100,-906.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366886","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72042,"Food and Beverage Tax",418400,"State Comptroller",50,-20591.63,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72043,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2022,"Public Safety","Bicycle Indiana Trust",75210,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72044,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72045,"Claims and Comp - Road Damage",472342,"Transportation",800,600.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-02T00:00:00","ARM6307055","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72046,"Gasoline Tax",414200,"Revenue",90,0.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72047,"ID Breakage",423614,"Horse Racing Comm",265,282.56,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307117","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72048,"Consumer Settlements",450230,"Attorney General",46,-453.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366839","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72049,"Cellular Tower Fees",428128,"Transportation",800,-48335.72,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-19T00:00:00","BIL6366943","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72050,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72051,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2022,"Public Safety","Donate Life Trust",75218,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72052,"DOR BMV OSOW Fee",427475,"Revenue",90,-47265.24,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72053,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72054,"Food and Beverage Tax",418400,"State Comptroller",50,-12949.39,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72055,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9320.8,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72056,"Funeral PreNeed",426163,"Professional Licensing",250,-11400.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307115","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72057,"Food and Beverage Tax",418400,"State Comptroller",50,-39172.08,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72058,"TITLE V",421044,"Environmental Management",495,-30629.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-02T00:00:00","BIL6307160","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72059,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307146","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [72060,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2022,"Public Safety","Music Education Association",75243,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72061,"Sales - WAR SURPLUS",430986,"Administration",61,-5378.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366880","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72062,"Food and Beverage Tax",418400,"State Comptroller",50,-57617.5,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72063,"Food and Beverage Tax",418400,"State Comptroller",50,-8419.96,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72064,"SPF - IU",425312,"Motor Vehicles",235,-4300.0,2022,"Public Safety","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72065,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72066,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA FFA TRUST",75118,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72067,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2961.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366904","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72068,"LARE Fee",425267,"Natural Resources",300,-10705.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307123","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72069,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307111","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72070,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307060","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72071,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2022,"Public Safety","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72072,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-5281.98,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366921","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72073,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4001.5,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307123","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72074,"DOR BMV OSOW Fee",427475,"Transportation",800,-4665.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307149","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72075,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.09,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72076,"SPF - IKFT",425364,"Child Services",502,-1300.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366917","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72077,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307096","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [72078,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-106.56,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72079,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1440.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72080,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33512.49,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366883","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72081,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1326.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307119","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72082,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.65,2022,"General Government","CIF Orange County",73307,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72083,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84353.28,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307097","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72084,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-375545.82,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307126","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72085,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-525.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366928","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [72086,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2022,"Public Safety","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72087,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-02T00:00:00","ARB6307043","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72088,"Innkeeper's Tax",418500,"Treasurer of State",48,3130.85,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72089,"Heritage Trust Fees",425387,"Natural Resources",300,-3000.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307123","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72090,"National Criminal History Chck",428040,"State Police",100,-11.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307105","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72091,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-43141.33,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366850","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72092,"LOCAL PROJECTS",464180,"Transportation",800,-268920.91,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-19T00:00:00","BIL6370057","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72093,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2022,"Public Safety","Suicide Prevention",75246,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72094,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366882","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72095,"NONGAME FUND",464220,"Natural Resources",300,-1922.44,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307122","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72096,"DOR Service Charge",427449,"Revenue",90,-147.3,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72097,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2022,"Public Safety","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72098,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-12488.15,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366836","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [72099,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-45891.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-02T00:00:00","BIL6307160","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72100,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2917.48,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307149","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72101,"Military Relief Check-off",464226,"Veterans Affairs",160,-1836.45,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307106","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72102,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2022,"Public Safety","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72103,"Publns Gifts Donations",463240,"Library",730,-4.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307147","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72104,"SPF - BallState",425302,"Motor Vehicles",235,-650.0,2022,"Public Safety","Ball State University Trust",75208,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72105,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2022,"Public Safety","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72106,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2022,"Public Safety","IN State Council Knights of Co",75250,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72107,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2022,"Public Safety","Marian College Trust",75207,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72108,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-910336.31,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366912","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72109,"SPF - St Mary",425321,"Motor Vehicles",235,-350.0,2022,"Public Safety","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72110,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2022,"Public Safety","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72111,"Wild Turkey Trust",425397,"Motor Vehicles",235,-250.0,2022,"Public Safety","Wild Turkey Trust",75211,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72112,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1345250.58,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72113,"Food and Beverage Tax",418400,"State Comptroller",50,-11394.46,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72114,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72115,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-18210.56,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307130","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72116,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-226628.18,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366919","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72117,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-230959.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366927","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72118,"Consumer Settlements",450230,"Attorney General",46,-691.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307059","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72119,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307094","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72120,"ID Breakage",423614,"Horse Racing Comm",265,-830.43,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307117","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72121,"Food and Beverage Tax",418400,"State Comptroller",50,-37567.78,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72122,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2022,"Public Safety","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72123,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4251.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307124","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72124,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307115","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72125,"Technology Fee",420105,"Board of Accounts",80,-2199.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307099","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72126,"State Sales Tax",412010,"Transportation",800,-7166.07,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307149","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72127,"Welfare Repayments",450510,"FSSA Family Resources",500,142095.09,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366915","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72128,"Copies and Report Fees",420360,"Board of Accounts",80,-2930.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307099","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72129,"Railroad Property Tax",419200,"Transportation",800,-53526.03,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307149","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72130,"ID Breakage",423614,"Horse Racing Comm",265,-144.43,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307117","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72131,"Welfare Repayments",450510,"Early Child Learning",501,-64020.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366827","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [72132,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366925","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [72133,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indiana Soccer Trust",75229,"Private Grant Funds","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72134,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-798663.01,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307111","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72135,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2022,"Public Safety","500 Festival Trust",75104,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72136,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-0.01,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307108","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72137,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2022,"Public Safety","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72138,"Gasoline Tax",414200,"Revenue",90,0.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72139,"Motor Carrier Permit Fees",427440,"Revenue",90,-2177.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72140,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-275467.45,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366911","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [72141,"Gasoline use tax",412700,"Budget Agency",57,978.23,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-02T00:00:00","ARD6307095","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72142,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2022,"Public Safety","Franklin College Trust",75237,"Private Grant Funds","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72143,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133128.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307150","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72144,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.54,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72145,"Government Interest Income",429660,"Natural Resources",300,-1780.0,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366901","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72146,"Food and Beverage Tax",418400,"State Comptroller",50,-8220.09,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72147,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6111.9,2022,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307127","2024-10-12T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72148,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2022,"Public Safety","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72149,"Copies and Report Fees",420360,"Board of Accounts",80,-4566.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366884","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72150,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2022,"Public Safety","Ducks Unlimited Trust",75225,"Private Grant Funds","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72151,"Controlled Substances Recovery",426450,"Professional Licensing",250,-945.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307115","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72152,"Welfare Repayments",450510,"FSSA Family Resources",500,2271.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307137","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72153,"Special Fuel Tax",414300,"Revenue",90,-0.74,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72154,"Transp Infr Impr Fee",428155,"Transportation",800,-2479.54,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-02T00:00:00","ARD6307149","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72155,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-19T00:00:00","ARB6366825","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72156,"HP Breakage",423613,"Horse Racing Comm",265,-126.79,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307117","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72157,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-02T00:00:00","ARB6307043","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72158,"SPF - Colts",425354,"Budget Agency",57,-2580.0,2022,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72159,"SPF - Family First Inc",425295,"Motor Vehicles",235,-25.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72160,"Food and Beverage Tax",418400,"State Comptroller",50,-19593.72,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72161,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2125.0,2022,"Public Safety","Indiana Sheriff's Association",75215,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72162,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-282370.64,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72163,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-239.47,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366911","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [72164,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2990.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307147","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72165,"Motor Carrier Permit Fee",427452,"Transportation",800,-6750.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307149","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72166,"LOCAL PROJECTS",464180,"Transportation",800,-30426.89,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-02T00:00:00","BIL6307167","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72167,"HP Breakage",423613,"Horse Racing Comm",265,-729.09,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307117","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72168,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2022,"Public Safety","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72169,"Motor Vehicle Highway Fees",425008,"Transportation",800,-590080.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-19T00:00:00","ARD6366927","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72170,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62138.7,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307097","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72171,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-297.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366895","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72172,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2022,"Public Safety","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72173,"DOR BMV OSOW Fee",427475,"Revenue",90,-1495550.4,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72174,"Food and Beverage Tax",418400,"State Comptroller",50,-56398.86,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72175,"State Sales Tax",412010,"Transportation",800,-30282.44,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307149","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72176,"Banner Permits",428132,"Transportation",800,-2320.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307150","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72177,"Claims and Comp - Auto Damage",472340,"Transportation",800,2016.1,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-02T00:00:00","ARM6307055","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72178,"TOS Unidentified Funds",401150,"Attorney General",46,16218.76,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307059","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72179,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1271.95,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366890","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72180,"Sales - Meals",430984,"Madison State Hospital",430,-565.38,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366911","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [72181,"Civil Penalties",450411,"Utility Regulatory Comm",200,-2500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307109","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [72182,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16056.48,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72183,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7.34,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307116","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72184,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-88223.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366900","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72185,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-649.29,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307058","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [72186,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-14060.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307099","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72187,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2022,"Public Safety","Greenway Trust",75214,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72188,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-98861889.13,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366908","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [72189,"Food and Beverage Tax",418400,"State Comptroller",50,-94459.62,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72190,"Food and Beverage Tax",418400,"State Comptroller",50,-1042516.17,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72191,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-60.0,2022,"Public Safety","IN Volunteer Firefighters",75242,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72192,"Studebaker National Museum",425338,"Motor Vehicles",235,-25.0,2022,"Public Safety","Studebaker National Museum",75248,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72193,"CD Interest Income",429650,"Veterans Affairs",160,-884.72,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366888","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72194,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72195,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.76,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72196,"Welfare Repayments",450510,"FSSA Family Resources",500,-930.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307137","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72197,"Unemployment Tax",417810,"IO0521Workforce Development",510,1043407.63,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72198,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-02T00:00:00","ARB6307043","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72199,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333065.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72200,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,111.27,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307147","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72201,"Dental Compliance",451150,"Professional Licensing",250,-100.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307115","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72202,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2022,"Public Safety","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72203,"SPF - Nurses",425367,"Motor Vehicles",235,-900.0,2022,"Public Safety","NURSES LIC PL TR",75175,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72204,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307138","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [72205,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2022,"Public Safety","Indiana Youth Group Trust",75230,"Private Grant Funds","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72206,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2022,"Public Safety","IN Recycling Coalition",75241,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72207,"Food and Beverage Tax",418400,"State Comptroller",50,-2096.64,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72208,"Technology Fee",420105,"Board of Accounts",80,-634.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366884","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72209,"Odometer Fees",425007,"State Police",100,-1383.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307103","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72210,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-345.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366893","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72211,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2022,"Public Safety","DARE TRUST",75122,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72212,"Auditor of State Fines",450310,"Election Division",63,-1450.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366881","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [72213,"Food and Beverage Tax",418400,"State Comptroller",50,-9455.83,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72214,"Food and Beverage Tax",418400,"State Comptroller",50,-90941.26,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72215,"State Library Sales Tax",412430,"Library",730,-10.87,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307147","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72216,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307059","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72217,"Food and Beverage Tax",418400,"State Comptroller",50,-1943.99,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72218,"NONGAME FUND",464220,"Natural Resources",300,-781.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366902","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72219,"SPF - I NAT",425366,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA NATIVE AMERICAN TRUST",75117,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72220,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-02T00:00:00","ARB6307043","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72221,"Food and Beverage Tax",418400,"State Comptroller",50,-166.03,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72222,"Food and Beverage Tax",418400,"State Comptroller",50,-2656.89,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72223,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5582.39,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307129","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72224,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2022,"Public Safety","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72225,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366842","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72226,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2022,"Public Safety","JUVENILE DIABETES",75180,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72227,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-428.7,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307128","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [72228,"Food and Beverage Tax",418400,"State Comptroller",50,-14858.31,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72229,"LOCAL PROJECTS",464180,"Child Services",502,-287.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307139","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72230,"FESOP FEES",421030,"Environmental Management",495,-19047.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-02T00:00:00","BIL6307160","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72231,"SPF - ISP",425371,"State Police",100,-10525.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307104","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72232,"DONATION NOT FOR PROFITS",463210,"Library",730,-269.43,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307147","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72233,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2022,"Public Safety","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72234,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-35756.71,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366909","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72235,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2022,"Public Safety","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72236,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-46316.45,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307132","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [72237,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72238,"Self Pay Payments",420112,"Evansville State Hospital",425,-1030.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307132","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [72239,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366887","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72240,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6999.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72241,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-2618021.97,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307143","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72242,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13210.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366889","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72243,"Food and Beverage Tax",418400,"State Comptroller",50,-66450.94,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72244,"Safety First Trust Fees",425389,"Homeland Security Found",8385,-250.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307151","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [72245,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307115","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72246,"SPF - Blood Center Trust",425346,"Motor Vehicles",235,-25.0,2022,"Public Safety","Blood Center Trust",75206,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72247,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2022,"Public Safety","IN Coal Mining Foundation",75107,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72248,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-2774.73,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366884","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72249,"Food and Beverage Tax",418400,"State Comptroller",50,-94434.78,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72250,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2022,"Public Safety","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72251,"Consumer Penalties",450240,"Attorney General",46,-20.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307059","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72252,"Food and Beverage Tax",418400,"State Comptroller",50,-1907.94,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72253,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65556.34,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72254,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2022,"Public Safety","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72255,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3116.91,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366880","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72256,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-02T00:00:00","ARB6307043","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72257,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2022,"Public Safety","Purdue Fort Wayne",75247,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72258,"DOR IDEM Fees",427470,"Environmental Management",495,-6851.85,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366912","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72259,"Civil Penalties",450411,"FSSA Mental Health and Addiction",410,-10000.0,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366910","2024-10-12T00:00:00","MDCO",6920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72260,"Training",439102,"Transportation",800,-1600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307150","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72261,"Lottery Surplus Revenue",429499,"Budget Agency",57,-23544948.81,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366877","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72262,"Food and Beverage Tax",418400,"State Comptroller",50,-26945.58,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72263,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles",235,-391495.0,2022,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Financial Resp Compliance Ver",2810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72264,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-298.53,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307853","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72265,"Food and Beverage Tax",418400,"State Comptroller",50,-11760.81,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72266,"Agricultural Fines",455160,"Agriculture",36,-4000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366835","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72267,"Innkeeper's Tax",418500,"Treasurer of State",48,-233.53,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72268,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2022,"Public Safety","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72269,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-02T00:00:00","ARM6307039","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [72270,"Innkeeper's Tax",418500,"Treasurer of State",48,-75647.33,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72271,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2022,"Public Safety","Hanover College Trust",75202,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72272,"Gasoline use tax",412700,"Revenue",90,1087.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72273,"CD Interest Income",429650,"Treasurer of State",48,-606.67,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-05-19T00:00:00","ARD6366840","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72274,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6460.98,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307147","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72275,"Gasoline use tax",412700,"Budget Agency",57,-1668.62,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-19T00:00:00","ARD6366879","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72276,"Claims and Comp - Road Damage",472342,"Transportation",800,-75428.27,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-02T00:00:00","BIL6307167","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72277,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2022,"Public Safety","Marine Foundation of IN Trust",75233,"Private Grant Funds","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72278,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2022,"Public Safety","IUPUI LIC PL TR",75166,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72279,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4495.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307107","2024-10-12T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72280,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4553.99,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366914","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72281,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2022,"Public Safety","Taylor University LIC PL TR",75177,"Private Grant Funds","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72282,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2022,"Public Safety","Down Syndrome Indiana",75253,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72283,"SPF - Purdue",425319,"Motor Vehicles",235,-3250.0,2022,"Public Safety","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72284,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1676.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72285,"SPF - IBE",425359,"Motor Vehicles",235,-50.0,2022,"Public Safety","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72286,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2022,"Public Safety","BOY SCOUT TRUST",75121,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72287,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2022,"Public Safety","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72288,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-800661.09,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366905","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72289,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2022,"Public Safety","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72290,"Abandoned Property",462100,"Treasurer of State",48,-78679.73,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307061","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72291,"REGULAR COST RECOVERY",421114,"Environmental Management",495,3075.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-02T00:00:00","BIL6307160","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72292,"DOR IDEM Fees",427470,"Environmental Management",495,-2056.91,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307135","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72293,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2022,"Public Safety","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72294,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1725.0,2022,"Public Safety","Pet Friendly Trust",75213,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72295,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2022,"Public Safety","IN Golf Foundation",75240,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72296,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-108.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366883","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72297,"Food and Beverage Tax",418400,"State Comptroller",50,-45346.81,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72298,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307115","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72299,"HP Breakage",423613,"Horse Racing Comm",265,209.63,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307117","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72300,"SPF - IKFT",425364,"Child Services",502,-700.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307139","2024-10-12T00:00:00","Welfare - Child Service",3630,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72301,"Food and Beverage Tax",418400,"State Comptroller",50,-2596.15,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72302,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2022,"Public Safety","Pacers Foundation",75196,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72303,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2648.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307133","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [72304,"Gasoline use tax",412700,"Transportation",800,1467.34,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307149","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72305,"Claims and Comp - Road Damage",472342,"Transportation",800,-1815.55,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307148","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72306,"Innkeeper's Tax",418500,"Treasurer of State",48,-1632.09,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72307,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1275.0,2022,"Public Safety","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72308,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1320.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-02T00:00:00","BIL6307160","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72309,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366887","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72310,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49226.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307120","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72311,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-02T00:00:00","BIL6307160","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72312,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2191.0,2022,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72313,"Food and Beverage Tax",418400,"State Comptroller",50,-59094.11,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72314,"TOS Unidentified Funds",401150,"Treasurer of State",48,450.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366843","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72315,"Special Fuel Tax",414300,"Revenue",90,-0.25,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307101","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72316,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,922390.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307125","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72317,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2022,"Public Safety","Indy Zoological Society Trust",75232,"Private Grant Funds","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72318,"Innkeeper's Tax",418500,"Treasurer of State",48,-8935.11,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72319,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2022,"Public Safety","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72320,"Agri Licensing Fees",428620,"Agriculture",36,-15250.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366835","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72321,"LOCAL PROJECTS",464180,"Child Services",502,-1314.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366917","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72322,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-35137.75,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307132","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [72323,"Unemployment Tax",417810,"IO0521Workforce Development",510,-212664.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-19T00:00:00","ARD6366921","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72324,"Gasoline use tax",412700,"Transportation",800,1631.06,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-02T00:00:00","ARD6307149","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72325,"Innkeeper's Tax",418500,"Treasurer of State",48,-412988.77,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307062","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72326,"ID Breakage",423614,"Horse Racing Comm",265,-830.43,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307117","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72327,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2022,"Public Safety","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72328,"Food and Beverage Tax",418400,"State Comptroller",50,-44907.6,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307071","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72329,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2022,"Public Safety","Stop Diabetes Trust",75217,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72330,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2430.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307123","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72331,"Welfare Repayments",450510,"FSSA Family Resources",500,-107205.28,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-02T00:00:00","ARB6307821","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72332,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2022,"Public Safety","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2022-02-02T00:00:00","ARD6307114","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72333,"Technology Fee",420105,"Homeland Security",385,-348.68,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72334,"Gasoline use tax",412700,"Revenue",90,-98583.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72335,"Motor Carrier Permit Fee",427452,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335051","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72336,"Motor Carrier Permit Fees",427440,"Revenue",90,-41.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72337,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72338,"Fireworks Displays",422572,"Homeland Security",385,-1380.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72339,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-876.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72340,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-288.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72341,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-189.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72342,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-7960.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72343,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-12610.36,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72344,"Food and Beverage Tax",418400,"State Comptroller",50,-769.11,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72345,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72346,"Special Fuel Tax",414300,"Revenue",90,-124.99,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72347,"Alcoholic Beverage Taxes",416100,"Revenue",90,-68507.9,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72348,"Alcoholic Beverage Taxes",416100,"Revenue",90,-471389.9,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72349,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72350,"Elevator Inspections",422620,"Homeland Security",385,-29450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72351,"Food and Beverage Tax",418400,"State Comptroller",50,-10306.71,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72352,"DNR - Concessions Revenue",425452,"Natural Resources",300,-339770.03,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72353,"Food and Beverage Tax",418400,"State Comptroller",50,-3585.33,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72354,"Water - royalty revenue",431480,"Natural Resources",300,-898.55,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72355,"Food and Beverage Tax",418400,"State Comptroller",50,-1517.36,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72356,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1740.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72357,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-35.53,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72358,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72359,"State Sales Tax",412010,"Transportation",800,-6192.94,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335051","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72360,"SPandR - Admin Rev",425858,"Natural Resources",300,283.72,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72361,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-24T00:00:00","ARM6334937","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72362,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-9690.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72363,"Fed-VA Per Diem",441030,"Veterans Home",570,-102601.96,2022,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335042","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72364,"Food and Beverage Tax",418400,"State Comptroller",50,-4183.05,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72365,"Innkeeper's Tax",418500,"Treasurer of State",48,-4224.28,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334955","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72366,"Food and Beverage Tax",418400,"State Comptroller",50,-11799.8,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72367,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-24T00:00:00","ARM6334937","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72368,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-991.69,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335048","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72369,"Food and Beverage Tax",418400,"State Comptroller",50,-470.89,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72370,"Food and Beverage Tax",418400,"State Comptroller",50,-4124.39,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72371,"Fed-VA Per Diem",441030,"Veterans Home",570,-410407.85,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335042","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72372,"Food and Beverage Tax",418400,"State Comptroller",50,-2958.21,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72373,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39216.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72374,"Food and Beverage Tax",418400,"State Comptroller",50,-62.74,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72375,"Food and Beverage Tax",418400,"State Comptroller",50,-1359.94,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72376,"Registration Fee Revenue",423260,"Attorney General",46,-2050.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334952","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72377,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72378,"DOR UST Fees",427465,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-24T00:00:00","ARM6334937","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72379,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2687.15,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72380,"Food and Beverage Tax",418400,"State Comptroller",50,-1454.89,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72381,"Food and Beverage Tax",418400,"State Comptroller",50,-406.42,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72382,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72383,"DOR UST Fees",427465,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-24T00:00:00","ARM6334937","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72384,"SPandR - Retailer Commission",425841,"Natural Resources",300,-102.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72385,"SPandR - Vendor Permits",425855,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72386,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-32073.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72387,"Special Fuel Tax",414300,"Revenue",90,-6155.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72388,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-3705.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72389,"TOS Unidentified Funds",401150,"Attorney General",46,62519.27,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334952","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72390,"Gasoline Tax",414200,"Revenue",90,-8278.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72391,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4800.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72392,"IRP Registration Fees",427420,"Revenue",90,-269470.29,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72393,"Food and Beverage Tax",418400,"State Comptroller",50,-537.68,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72394,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72395,"Food and Beverage Tax",418400,"State Comptroller",50,-5177.3,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72396,"Consumer Restitution",450220,"Attorney General",46,-860.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334952","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72397,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-3459.94,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72398,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3381.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72399,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1597.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72400,"State Sales Tax",412010,"Transportation",800,-1465.5,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335051","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72401,"Water - water supply revenue",431481,"Natural Resources",300,-15402.62,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72402,"Motor Vehicle Highway Fees",425008,"Revenue",90,-154.53,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72403,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1017.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72404,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-430.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72405,"SPandR - Group Docks",425821,"Natural Resources",300,-2478.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72406,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72407,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72408,"Gasoline use tax",412700,"Transportation",800,-133032.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335051","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72409,"Food and Beverage Tax",418400,"State Comptroller",50,-3383.91,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72410,"E-check Processing Fee",439291,"Homeland Security",385,-46.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72411,"Water - well drillers license",425774,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72412,"Innkeeper's Tax",418500,"Treasurer of State",48,-55025.15,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334955","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72413,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1195.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72414,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-840.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72415,"DHS Fines",452320,"Homeland Security",385,-325.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72416,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5973.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72417,"HP Breakage",423613,"Horse Racing Comm",265,-23.39,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335019","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72418,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72419,"HP Breakage",423613,"Horse Racing Comm",265,-4.07,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335019","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72420,"Food and Beverage Tax",418400,"State Comptroller",50,-2388.58,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72421,"Food and Beverage Tax",418400,"State Comptroller",50,-869.65,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72422,"SPandR - Annual Permits",425787,"Natural Resources",300,-102100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72423,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3570.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72424,"ID Breakage",423614,"Horse Racing Comm",265,-82.16,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335019","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72425,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72426,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2060.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72427,"Motor Carrier Fuel Tax",414400,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335051","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72428,"Blasters",422575,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72429,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1940.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72430,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72431,"SPandR - Falls Parking",425814,"Natural Resources",300,-216.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72432,"Special Fuel Tax",414300,"Revenue",90,-2051.83,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72433,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.5,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334956","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72434,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3154.96,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72435,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-715206.63,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72436,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-19035.56,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72437,"DOR BMV OSOW Fee",427475,"Revenue",90,-51368.86,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72438,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.92,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334956","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72439,"Innkeeper's Tax",418500,"Treasurer of State",48,-602.17,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334955","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72440,"Food and Beverage Tax",418400,"State Comptroller",50,-1392.01,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72441,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-8532.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72442,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72443,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-277.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72444,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-834.18,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335051","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72445,"FandW - License Agent Revenue",425482,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72446,"ID Breakage",423614,"Horse Racing Comm",265,-82.16,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335019","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72447,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4233.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72448,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18899.64,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72449,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72450,"Accreditation Renewal",423320,"Comm for Higher Education",719,-6000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335048","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72451,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72452,"Innkeeper's Tax",418500,"Treasurer of State",48,-2732.4,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334955","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72453,"DNR - Campground Revenue",425451,"Natural Resources",300,-256.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72454,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334956","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72455,"Food and Beverage Tax",418400,"State Comptroller",50,-33.39,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72456,"Food and Beverage Tax",418400,"State Comptroller",50,-9690.27,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72457,"Consumer Penalties",450240,"Attorney General",46,-56995.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334952","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72458,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-59.54,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334955","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72459,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-30125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72460,"SPandR - Special Events",425857,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72461,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72462,"Veterans Home Resident Collect",428410,"Veterans Home",570,-25125.64,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72463,"DOR BMV OSOW Fee",427475,"Transportation",800,-145.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335051","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72464,"SPandR - Dry Storage",425809,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72465,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72466,"Gasoline Tax",414200,"Revenue",90,-24835.49,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72467,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-923.48,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72468,"Plan Review",422554,"Homeland Security",385,-153147.58,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72469,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-74.89,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72470,"DNR Donations Revenue",463060,"Natural Resources",300,-317.68,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72471,"Sec Lending Interest income",429665,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72472,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-17650.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72473,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1250.67,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72474,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72475,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-9800.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72476,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72477,"Aircraft License Excise Tax",413100,"Revenue",90,-135.48,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72478,"O/R - Snowmobile registration",425752,"Natural Resources",300,-16170.0,2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72479,"Transp Infr Impr Fee",428155,"Transportation",800,-910.28,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-24T00:00:00","ARD6335051","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72480,"HP Breakage",423613,"Horse Racing Comm",265,-23.39,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335019","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72481,"Food and Beverage Tax",418400,"State Comptroller",50,-1386.26,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72482,"Food and Beverage Tax",418400,"State Comptroller",50,-11391.65,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72483,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-24T00:00:00","ARM6334937","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72484,"Food and Beverage Tax",418400,"State Comptroller",50,-95636.3,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72485,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-616126.41,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335042","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72486,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334952","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72487,"Motor Vehicle Highway Fees",425008,"Revenue",90,-168.57,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72488,"ID Breakage",423614,"Horse Racing Comm",265,-14.28,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335019","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72489,"Food and Beverage Tax",418400,"State Comptroller",50,-6646.85,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72490,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72491,"FandW - POS vendor license sales",425458,"Natural Resources",300,-43010.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72492,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.5,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334956","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72493,"Boiler Inspections",422610,"Homeland Security",385,-6285.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72494,"Food and Beverage Tax",418400,"State Comptroller",50,-289.0,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334968","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72495,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72496,"DOR Service Charge",427449,"Revenue",90,-95.46,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335002","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72497,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-7971.78,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72498,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1600.0,2022,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72499,"Innkeeper's Tax",418500,"Treasurer of State",48,-20618.64,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334955","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72500,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-122.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72501,"SPandR - Bank Ties",425789,"Natural Resources",300,-1720.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72502,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-30.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72503,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-24T00:00:00","ARM6334937","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72504,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,16170.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72505,"Gasoline use tax",412700,"Transportation",800,-147875.92,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-24T00:00:00","ARD6335051","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72506,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.0,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334956","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72507,"FandW - Online Revenue",425457,"Natural Resources",300,-57737.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72508,"State Seals",422680,"Homeland Security",385,-6045.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335025","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72509,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.15,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334956","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72510,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-8.32,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72511,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335022","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72512,"Copies and Report Fees",420360,"Board of Accounts",80,-250.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335000","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72513,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-121145.84,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335037","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72514,"Claims and Comp - Road Damage",472342,"Transportation",800,458.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-24T00:00:00","ARM6334949","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72515,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2796.53,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334998","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72516,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335023","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72517,"Emergency Planning Fees",427492,"Revenue",90,-793.25,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335004","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72518,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-108434.62,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334999","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72519,"National Criminal History Chck",428040,"State Police",100,-124691.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335006","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72520,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335013","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72521,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17914.36,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334999","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72522,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14667.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-24T00:00:00","BIL6335058","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72523,"Welfare Repayments",450510,"FSSA Family Resources",500,8805.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335034","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72524,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2654.76,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-24T00:00:00","BIL6335065","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72525,"DOR IDEM Fees",427470,"Environmental Management",495,-1736.74,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335032","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72526,"SBOA Audit Charge",452210,"Board of Accounts",80,-225.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335000","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72527,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.23,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334953","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72528,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335007","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72529,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-4452.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335001","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72530,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-24T00:00:00","ARB6334936","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72531,"LOCAL PROJECTS",464180,"Child Services",502,-594.94,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335035","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72532,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-7200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-24T00:00:00","ARB6334936","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72533,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-450.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335026","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72534,"Technology Fee",420105,"Board of Accounts",80,-495.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335001","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72535,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-48121.64,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335030","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72536,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335018","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72537,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335011","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [72538,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-80108.6,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335040","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72539,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335007","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72540,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-47156.28,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72541,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3844.16,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72542,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-54.68,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335040","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72543,"HR Service",439900,"Personnel",70,-15343.5,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334996","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [72544,"NONGAME FUND",464220,"Natural Resources",300,-4151.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335021","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72545,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-40.6,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335028","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [72546,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-50596.91,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335038","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72547,"Sales - Maint Services",430988,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [72548,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-337.14,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335016","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72549,"LABORATORY COSTS",421102,"Toxicology",115,-780.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335008","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [72550,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-24T00:00:00","ARB6334936","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72551,"FR - recycle revenue",431428,"Correction",615,-394.4,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335043","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [72552,"Copies and Report Fees",420360,"Board of Accounts",80,-6276.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335001","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72553,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24318.74,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334999","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72554,"Gasoline use tax",412700,"Budget Agency",57,-88688.29,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-24T00:00:00","ARD6334992","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72555,"Sale of State Property",430310,"Administration",61,-65632.73,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72556,"Unemployment Tax",417810,"IO0521Workforce Development",510,-216272.33,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335040","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72557,"Abandoned Property",462100,"Treasurer of State",48,-43368.49,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334953","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72558,"Court Administration Fee",424070,"Supreme Court Admin",22,-75.0,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72559,"LOCAL PROJECTS",464180,"Transportation",800,-161000.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-24T00:00:00","BIL6335065","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72560,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335007","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72561,"DEVA Repayments",428924,"Personnel",70,-787.62,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334996","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [72562,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1400.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335007","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72563,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3600.21,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335024","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72564,"HR Service",439900,"Personnel",70,-1215.9,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334997","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [72565,"Claims and Comp - Road Damage",472342,"Transportation",800,-42393.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-24T00:00:00","BIL6335065","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72566,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-451349.69,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335029","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [72567,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-1331.32,2022,"Education","Career College Student Fund",55710,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335048","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72568,"Military Relief Check-off",464226,"Veterans Affairs",160,-1762.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335009","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72569,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-24T00:00:00","ARB6334936","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72570,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335049","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72571,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-24T00:00:00","ARB6334936","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72572,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21060.47,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72573,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-842.88,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335020","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72574,"Private Grant Revenue",444000,"Arts Comm",705,-1018.0,2022,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335715","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [72575,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7.33,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72576,"Civil Penalties",450411,"Worker's Comp Brd",220,-900.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335014","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72577,"Federal Service Charges",428060,"State Police",100,-666.43,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335006","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72578,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-801.43,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-24T00:00:00","ARD6334993","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72579,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-757.31,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2022-03-24T00:00:00","ARD6335048","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72580,"Welfare Repayments",450510,"FSSA Family Resources",500,0.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-24T00:00:00","ARB6334942","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72581,"CCSAF Admin Fee",423324,"Comm for Higher Education",719,-120.0,2022,"Education","Career College Student Fund",55710,"State Dedicated Fund","2022-03-24T00:00:00","ARD6335048","2024-10-12T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72582,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-23T00:00:00","ARB6368252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72583,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4350.06,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72584,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1554.2,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72585,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72586,"Innkeeper's Tax",418500,"Treasurer of State",48,-790.0,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72587,"HP Breakage",423613,"Horse Racing Comm",265,-60.97,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368325","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72588,"Clean Prod Laundry",644703,"Correctional Industries",515,-2079.8,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72589,"Innkeeper's Tax",418500,"Treasurer of State",48,-651.42,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72590,"Innkeeper's Tax",418500,"Treasurer of State",48,-496.62,2022,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72591,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-23T00:00:00","ARB6368252","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72592,"Innkeeper's Tax",418500,"Treasurer of State",48,-814.77,2022,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72593,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45983.8,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72594,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.67,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72595,"DONATION NOT FOR PROFITS",463210,"Library",730,-147.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368350","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72596,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4005.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368329","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72597,"Pen - Fulfillment",649802,"Correctional Industries",515,-22.13,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72598,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43586.55,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368310","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72599,"Printing Service",649792,"Correctional Industries",515,-4450.51,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72600,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-682725.04,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72601,"Laundry Service",649791,"Correctional Industries",515,-2451.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72602,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23295.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368321","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72603,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368321","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72604,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1924560.64,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72605,"Food and Beverage Tax",418400,"State Comptroller",50,-62087.27,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72606,"Toilet Paper",644782,"Correctional Industries",515,-93644.2,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72607,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-23T00:00:00","ARB6368252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72608,"Food and Beverage Tax",418400,"State Comptroller",50,-23070.0,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72609,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-40532.25,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72610,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368321","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72611,"Innkeeper's Tax",418500,"Treasurer of State",48,-10622.8,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72612,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-990.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72613,"Welfare Repayments",450510,"FSSA Family Resources",500,-141912.25,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368337","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72614,"Transfer",425174,"Environmental Management",495,-103423.16,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368335","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72615,"Innkeeper's Tax",418500,"Treasurer of State",48,-935.76,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72616,"Food and Beverage Tax",418400,"State Comptroller",50,-111439.67,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72617,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368351","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72618,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13731.08,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368343","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72619,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368269","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72620,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368313","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72621,"Food and Beverage Tax",418400,"State Comptroller",50,-24.99,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72622,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-402.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368322","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72623,"Aircraft License Excise Tax",413100,"Revenue",90,-103.99,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72624,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368320","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72625,"Gasoline Tax",414200,"Revenue",90,-42690151.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72626,"Food and Beverage Tax",418400,"State Comptroller",50,-36529.12,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72627,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-23T00:00:00","ARB6368252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72628,"Innkeeper's Tax",418500,"Treasurer of State",48,-7082.91,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72629,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-4349.06,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368343","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72630,"State Sales Tax",412010,"Transportation",800,-398952.69,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368351","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72631,"Welfare Repayments",450510,"FSSA Family Resources",500,-5092.84,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368337","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72632,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368352","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72633,"Innkeeper's Tax",418500,"Treasurer of State",48,-345.85,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72634,"Innkeeper's Tax",418500,"Treasurer of State",48,-1945.55,2022,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72635,"Welfare Repayments",450510,"FSSA Family Resources",500,-3137.26,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368337","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72636,"Highway Signs",645750,"Correctional Industries",515,-89084.5,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72637,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.38,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72638,"LOCAL PROJECTS",464180,"Transportation",800,-799899.48,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-23T00:00:00","BIL6368359","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72639,"Food and Beverage Tax",418400,"State Comptroller",50,-7053.67,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72640,"State Library Sales Tax",412430,"Library",730,-7.13,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368350","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72641,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.7,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72642,"Innkeeper's Tax",418500,"Treasurer of State",48,-3465.7,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72643,"Food and Beverage Tax",418400,"State Comptroller",50,-1776.38,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72644,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-3674750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368320","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72645,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59168.72,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368310","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72646,"Food and Beverage Tax",418400,"State Comptroller",50,-64482.95,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72647,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368350","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72648,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368320","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72649,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5109.17,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72650,"Special Fuel Tax",414300,"Revenue",90,-23860.68,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72651,"Food and Beverage Tax",418400,"State Comptroller",50,-13104.76,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72652,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2863.4,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72653,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.91,2022,"General Government","CIF Perry County",73279,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72654,"Publication and Book Sales",431120,"Library",730,-102.71,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368350","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72655,"HP Breakage",423613,"Horse Racing Comm",265,-10.61,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368325","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72656,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-394.43,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368268","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [72657,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368317","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72658,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10706.97,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72659,"Innkeeper's Tax",418500,"Treasurer of State",48,-41893.1,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72660,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.38,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72661,"Innkeeper's Tax",418500,"Treasurer of State",48,-1249.39,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72662,"Innkeeper's Tax",418500,"Treasurer of State",48,-2861.88,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72663,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4504.99,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368332","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72664,"Innkeeper's Tax",418500,"Treasurer of State",48,-3606.13,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72665,"Innkeeper's Tax",418500,"Treasurer of State",48,-218.36,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72666,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-106800.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72667,"Innkeeper's Tax",418500,"Treasurer of State",48,-16176.5,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72668,"Food and Beverage Tax",418400,"State Comptroller",50,-1980.15,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72669,"Food and Beverage Tax",418400,"State Comptroller",50,-2373.65,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72670,"Gasoline use tax",412700,"Budget Agency",57,-317179.14,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-23T00:00:00","ARD6368308","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72671,"In.Gov Charges",439106,"Ofc of Technology",67,-570.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [72672,"Publns Gifts Donations",463240,"Library",730,-7.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368350","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72673,"Innkeeper's Tax",418500,"Treasurer of State",48,-1821.04,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72674,"DOR Service Charge",427449,"Revenue",90,-80.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72675,"Innkeeper's Tax",418500,"Treasurer of State",48,-6241.82,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72676,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-23T00:00:00","ARB6368252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72677,"Food and Beverage Tax",418400,"State Comptroller",50,-1884.56,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72678,"Motor Carrier Fuel Tax",414400,"Transportation",800,-742.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368351","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72679,"Military Relief Check-off",464226,"Veterans Affairs",160,-243.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368314","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72680,"FR - scrap revenue",431431,"Transportation",800,-3736.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368352","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72681,"Food and Beverage Tax",418400,"State Comptroller",50,-916446.73,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72682,"Notary Public Commissions",427520,"Secretary Of State",40,-10711.28,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368271","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72683,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.09,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72684,"Innkeeper's Tax",418500,"Treasurer of State",48,-1480.17,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72685,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4333.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72686,"Motor Vehicle Highway Fees",425008,"Revenue",90,-52.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72687,"Innkeeper's Tax",418500,"Treasurer of State",48,-148.39,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72688,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6537.98,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72689,"FandW - POS vendor license sales",425458,"Natural Resources",300,236.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368328","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72690,"Welfare Repayments",450510,"FSSA Family Resources",500,-22285.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-23T00:00:00","ARB6368980","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72691,"Child Labor Law Penalties",450810,"Labor",225,-50.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368319","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [72692,"Sle of Per Prop - Surplus Prop",430420,"Correctional Industries",515,-687.55,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72693,"Innkeeper's Tax",418500,"Treasurer of State",48,-283.72,2022,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72694,"State Sales Tax",412010,"Transportation",800,-94408.65,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368351","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72695,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2800.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368323","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72696,"Food and Beverage Tax",418400,"State Comptroller",50,-31473.96,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72697,"Food and Beverage Tax",418400,"State Comptroller",50,-7979.57,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72698,"Innkeeper's Tax",418500,"Treasurer of State",48,-134.91,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72699,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-23T00:00:00","ARB6368252","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72700,"Innkeeper's Tax",418500,"Treasurer of State",48,-12167.0,2022,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72701,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72702,"Food and Beverage Tax",418400,"State Comptroller",50,-4500.66,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72703,"Food and Beverage Tax",418400,"State Comptroller",50,-1877.63,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72704,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2022-05-23T00:00:00","BIL6368357","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72705,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1006.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368326","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72706,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-330.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72707,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1504.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72708,"Clean Prod Janitorial",644702,"Correctional Industries",515,-27909.56,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368344","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [72709,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368339","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72710,"Innkeeper's Tax",418500,"Treasurer of State",48,-598.95,2022,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72711,"Innkeeper's Tax",418500,"Treasurer of State",48,-2487.64,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72712,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72713,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8715.91,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368324","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72714,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-875.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368351","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72715,"Real Estate Investigative",451140,"Professional Licensing",250,-330.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368323","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72716,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368334","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72717,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3120.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368331","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72718,"Offender Medical Copayments",420830,"Correction",615,-273.95,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368346","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [72719,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368320","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72720,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.06,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72721,"Innkeeper's Tax",418500,"Treasurer of State",48,-527.96,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72722,"Innkeeper's Tax",418500,"Treasurer of State",48,-569.25,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72723,"Innkeeper's Tax",418500,"Treasurer of State",48,-954.1,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72724,"Innkeeper's Tax",418500,"Treasurer of State",48,-148.59,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72725,"Innkeeper's Tax",418500,"Treasurer of State",48,-7585.61,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72726,"Innkeeper's Tax",418500,"Treasurer of State",48,-3592.39,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72727,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6310.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368320","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72728,"Special Fuel Tax",414300,"Revenue",90,-71582.03,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368311","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72729,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.46,2022,"General Government","CIF Miami County",73303,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368274","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72730,"Food and Beverage Tax",418400,"State Comptroller",50,-27385.98,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-23T00:00:00","ARD6368282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72731,"DOR IDEM Fees",427470,"Environmental Management",495,-2271.07,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328796","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72732,"Volume Fee",422330,"Financial Institutions",208,-143.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328776","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72733,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328777","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72734,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3138.84,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328790","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72735,"Notary Public Commissions",427520,"Secretary Of State",40,-15587.83,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328723","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72736,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-100.0,2022,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328774","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72737,"Offender Medical Copayments",420830,"Correction",615,-330.93,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328804","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [72738,"WASTE TIRE FACILITY",421072,"Environmental Management",495,525.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-14T00:00:00","BIL6328816","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72739,"E-check Processing Fee",439291,"Homeland Security",385,24230.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328791","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72740,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-58500.0,2022,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328808","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [72741,"In.Gov Charges",439106,"Ofc of Technology",67,-600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328763","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [72742,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-182259.33,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328795","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [72743,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328776","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72744,"NONGAME FUND",464220,"Natural Resources",300,-602.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328787","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72745,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-03-14T00:00:00","ARD6328792","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72746,"Food and Beverage Tax",418400,"State Comptroller",50,-1400.37,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72747,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-2.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72748,"Admin. Fee",425197,"Charter School Brd",704,-13340.44,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-12-13T00:00:00","ARD6195068","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [72749,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195051","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72750,"Railroad Property Tax",419200,"Transportation",800,-20130.66,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195072","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72751,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-26776.8,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195029","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], [72752,"Motor Carrier Permit Fee",427452,"Transportation",800,-1943.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195072","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72753,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3265.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72754,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72755,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194990","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72756,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1500.0,2022,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195028","2024-10-12T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72757,"SPandR - Admin Rev",425858,"Natural Resources",300,-5918.48,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195051","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72758,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195035","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72759,"Innkeeper's Tax",418500,"Treasurer of State",48,-3413.49,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72760,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-86.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72761,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-12000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72762,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-13T00:00:00","ARB6194971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72763,"Abandoned Property",462100,"Treasurer of State",48,-63252.71,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195800","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72764,"SBOA Audit Charge",452210,"Board of Accounts",80,-15828.33,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195032","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72765,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195072","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72766,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-13T00:00:00","ARM6194972","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72767,"TOS Unidentified Funds",401150,"Attorney General",46,-32041.11,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195797","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72768,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72769,"Gasoline Tax",414200,"Revenue",90,-3129.36,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72770,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-199735.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195030","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72771,"Gasoline use tax",412700,"Budget Agency",57,-2189342.24,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-13T00:00:00","ARD6195027","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72772,"Teaching Licensing Fees",427010,"Education",700,-5660.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195067","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [72773,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72774,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4320.88,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72775,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-33.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195069","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72776,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-372.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195044","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72777,"Food and Beverage Tax",418400,"State Comptroller",50,-1928.13,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72778,"Motor Carrier Permit Fees",427440,"Revenue",90,-52.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72779,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72780,"State Library Sales Tax",412430,"Library",730,-0.11,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195069","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72781,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-165182.84,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195056","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [72782,"Special Fuel Tax",414300,"Revenue",90,-1951.07,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72783,"TOS Unidentified Funds",401150,"State Comptroller",50,-264366.88,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195000","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72784,"Overweight Vehicle Fines",455110,"Transportation",800,-4251.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195071","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72785,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-7020.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195051","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72786,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-11410.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194989","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [72787,"State Sales Tax",412010,"Transportation",800,-19701.71,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195072","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72788,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72789,"Consumer Penalties",450240,"Attorney General",46,-25.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194990","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72790,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195871","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72791,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-326.7,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194994","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72792,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.14,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195054","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72793,"Water - Floodway Permits",425776,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195051","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72794,"Gasoline use tax",412700,"Transportation",800,-3650436.89,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-13T00:00:00","ARD6195072","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72795,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5010.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72796,"Innkeeper's Tax",418500,"Treasurer of State",48,-2297.54,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72797,"Food and Beverage Tax",418400,"State Comptroller",50,-59.84,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72798,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-930.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195048","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72799,"Food and Beverage Tax",418400,"State Comptroller",50,-4628.63,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72800,"Unemployment Tax",417810,"IO0521Workforce Development",510,-356799.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72801,"LOCAL PROJECTS",464180,"Child Services",502,-225.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195061","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72802,"Librarian Certification Fee",424610,"Library",730,-10.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195069","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72803,"Food and Beverage Tax",418400,"State Comptroller",50,-1400.37,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72804,"Welfare Repayments",450510,"FSSA Family Resources",500,-388.51,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195059","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72805,"Water - well drillers license",425774,"Natural Resources",300,-1200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195051","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72806,"HP Breakage",423613,"Horse Racing Comm",265,-85.46,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195047","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72807,"DOR BMV OSOW Fee",427475,"Transportation",800,-495.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195072","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72808,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-84159.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72809,"Innkeeper's Tax",418500,"Treasurer of State",48,-261.38,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72810,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-155226.95,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72811,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195037","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72812,"Claims and Comp - Road Damage",472342,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195902","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72813,"DOR IDEM Fees",427470,"Environmental Management",495,-1653.98,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195058","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72814,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-13T00:00:00","ARB6194971","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72815,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195035","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72816,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72817,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195051","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72818,"Food and Beverage Tax",418400,"State Comptroller",50,-28313.16,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72819,"DNR - Restitution",451045,"Natural Resources",300,-2020.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195049","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72820,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-17749.73,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72821,"Food and Beverage Tax",418400,"State Comptroller",50,-1027.18,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72822,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72823,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-20.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195035","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72824,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1096640.31,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195032","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72825,"Publication and Book Sales",431120,"Library",730,-10.7,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195069","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72826,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195051","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72827,"Food and Beverage Tax",418400,"State Comptroller",50,-1249.49,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","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,-277.85,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194994","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72829,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72830,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195035","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72831,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2600.44,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72832,"SBOA Audit Charge",452210,"Board of Accounts",80,-19099.18,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195849","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72833,"VRP COST RECOVERY",421122,"Environmental Management",495,37.5,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-13T00:00:00","BIL6195077","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72834,"DOR BMV OSOW Fee",427475,"Revenue",90,-32087.53,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72835,"DESIGNATED DONATION",463050,"Library",730,-1950.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195069","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72836,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-47881.47,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72837,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-57650.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195041","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72838,"Food and Beverage Tax",418400,"State Comptroller",50,-8176.44,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72839,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-367.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72840,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195050","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72841,"Copies and Report Fees",420360,"Board of Accounts",80,-21022.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195032","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72842,"Special Fuel Tax",414300,"Revenue",90,-96090.23,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72843,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195797","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72844,"Food and Beverage Tax",418400,"State Comptroller",50,-3300.31,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72845,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-49.91,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195026","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72846,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-133000.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72847,"Abandoned Property",462100,"Treasurer of State",48,-9816.95,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194992","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72848,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-3991.34,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72849,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-201725.45,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195057","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [72850,"Gasoline use tax",412700,"Revenue",90,-2433624.6,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72851,"Food and Beverage Tax",418400,"State Comptroller",50,-9774.32,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72852,"HP Breakage",423613,"Horse Racing Comm",265,-85.46,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195047","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72853,"Food and Beverage Tax",418400,"State Comptroller",50,-4360.49,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72854,"DOR Service Charge",427449,"Revenue",90,-27.91,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72855,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195051","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72856,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-15717.59,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195065","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72857,"Gasoline Tax",414200,"Revenue",90,-9388.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72858,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22070.18,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72859,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72860,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14544.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72861,"Gasoline use tax",412700,"Transportation",800,-3284013.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195072","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72862,"Food and Beverage Tax",418400,"State Comptroller",50,-2213.88,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72863,"LOCAL PROJECTS",464180,"Transportation",800,-23552.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-13T00:00:00","BIL6195086","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72864,"Food and Beverage Tax",418400,"State Comptroller",50,-94.17,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72865,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3569.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195052","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72866,"Workzone Safety Fine",455130,"Transportation",800,-9516.02,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195071","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72867,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-13T00:00:00","ARB6194971","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72868,"Food and Beverage Tax",418400,"State Comptroller",50,-2015.69,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72869,"FR - scrap revenue",431431,"Transportation",800,-1702.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195073","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72870,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-2250.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-12-13T00:00:00","ARB6194971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72871,"Entomology - nursery dealers l",425434,"Natural Resources",300,-5900.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195051","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72872,"Technology Fee",420105,"Board of Accounts",80,-12445.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195032","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72873,"Transp Infr Impr Fee",428155,"Transportation",800,-1385.04,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-13T00:00:00","ARD6195072","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72874,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8950.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72875,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2359.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72876,"Claims and Comp - Road Damage",472342,"Transportation",800,-187307.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","BIL6195086","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72877,"Welfare Repayments",450510,"FSSA Family Resources",500,-4911.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-13T00:00:00","ARB6195777","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72878,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-13T00:00:00","ARM6194972","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72879,"Food and Beverage Tax",418400,"State Comptroller",50,-4887.44,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72880,"Publns Gifts Donations",463240,"Library",730,-22.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195069","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72881,"LABORATORY COSTS",421102,"Toxicology",115,-13000.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195036","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [72882,"Civil Penalties",450411,"Utility Regulatory Comm",200,-300.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195040","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [72883,"Food and Beverage Tax",418400,"State Comptroller",50,-50.69,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72884,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-300.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195042","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72885,"LOCAL PROJECTS",464180,"Transportation",800,14000.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-13T00:00:00","ARM6194983","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72886,"ID Breakage",423614,"Horse Racing Comm",265,-21.09,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195047","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72887,"Training",439102,"Transportation",800,-800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195073","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72888,"Coroners Training Board",420881,"Coroner's Training Board",240,-53354.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195045","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [72889,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195035","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72890,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72891,"Volume Fee",422330,"Financial Institutions",208,-12875.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195041","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72892,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-50618.46,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72893,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72894,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.71,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195800","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72895,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5766.44,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72896,"ID Breakage",423614,"Horse Racing Comm",265,-121.28,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195047","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72897,"HP Breakage",423613,"Horse Racing Comm",265,-14.86,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195047","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72898,"Special Fuel Tax",414300,"Revenue",90,-32030.07,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72899,"County Admissions Tax",418530,"State Comptroller",50,-604170.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72900,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16438.09,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","BIL6195086","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72901,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195051","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72902,"State Sales Tax",412010,"Transportation",800,-4662.24,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195072","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72903,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4700.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-13T00:00:00","ARB6194971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72904,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-12-13T00:00:00","ARB6194971","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72905,"Auditor of State Fines",450310,"Treasurer of State",48,-376.31,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194993","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72906,"SexorViolent Offender Reg Fee",429350,"Correction",615,-995.5,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [72907,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-740.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195051","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72908,"Motor Vehicle Highway Fees",425008,"Revenue",90,-186.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72909,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.86,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72910,"Welfare Repayments",450510,"Early Child Learning",501,317.64,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195060","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [72911,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-994997.37,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195063","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72912,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-24029.84,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72913,"Alcoholic Beverage Taxes",416100,"Revenue",90,1.13,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72914,"Food and Beverage Tax",418400,"State Comptroller",50,-1266.31,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72915,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194988","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72916,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5144.46,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195046","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72917,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-875619.43,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72918,"DOR UST Fees",427465,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-13T00:00:00","ARM6194972","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72919,"Welfare Repayments",450510,"FSSA Family Resources",500,21846.07,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195059","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72920,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-147134.56,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195030","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72921,"Aircraft License Excise Tax",413100,"Revenue",90,-2846.77,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72922,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-100.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195043","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72923,"Consumer Penalties",450240,"Attorney General",46,-4000.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194990","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72924,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-5.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195035","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72925,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-525.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195035","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72926,"Civil Penalties",450411,"Revenue",90,-2400.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72927,"Food and Beverage Tax",418400,"State Comptroller",50,-27409.1,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72928,"Sales Disclosure Filing",424810,"Budget Agency",57,-85605.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195026","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72929,"Claims and Comp - Road Damage",472342,"Transportation",800,-6360.65,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","ARM6194983","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72930,"Food and Beverage Tax",418400,"State Comptroller",50,-2224.67,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72931,"Banner Permits",428132,"Transportation",800,-4625.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195073","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72932,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-13T00:00:00","ARB6194971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72933,"SBOA Audit Charge",452210,"Board of Accounts",80,-49177.71,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195031","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72934,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1105.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-13T00:00:00","ARB6194971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72935,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-13T00:00:00","ARB6194971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72936,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7314170.8,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72937,"Consumer Credit License Applic",422302,"Financial Institutions",208,-19600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195041","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72938,"TOS Unidentified Funds",401150,"Attorney General",46,101122.86,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194990","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72939,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-981.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195072","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72940,"Food and Beverage Tax",418400,"State Comptroller",50,-1276.34,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72941,"Food and Beverage Tax",418400,"State Comptroller",50,-1563.85,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195003","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72942,"IRP Registration Fees",427420,"Revenue",90,-106341.73,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72943,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195070","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72944,"ID Breakage",423614,"Horse Racing Comm",265,-121.28,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195047","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72945,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.28,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-13T00:00:00","ARD6195034","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72946,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-13T00:00:00","ARB6194971","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72947,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-7212.02,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-13T00:00:00","ARD6194993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72948,"ID Breakage",423614,"Horse Racing Comm",265,-221.53,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121336","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72949,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72950,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72951,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-795.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121328","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72952,"Food and Beverage Tax",418400,"State Comptroller",50,-82499.77,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72953,"DNR Donations Revenue",463060,"Natural Resources",300,-112.24,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72954,"Food and Beverage Tax",418400,"State Comptroller",50,-2035.15,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72955,"Welfare Repayments",450510,"FSSA Family Resources",500,-3321.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121346","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72956,"Food and Beverage Tax",418400,"State Comptroller",50,-36351.65,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72957,"Innkeeper's Tax",418500,"Treasurer of State",48,-2442.02,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72958,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72959,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1256.22,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121351","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72960,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-03T00:00:00","ARB6121259","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72961,"Motor Vehicle Highway Fees",425008,"Revenue",90,-145.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72962,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-93434.24,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121351","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72963,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-84452.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121319","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72964,"Welfare Repayments",450510,"FSSA Family Resources",500,-77527.06,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-03T00:00:00","ARB6121262","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72965,"DOR UST Fees",427465,"Environmental Management",495,180.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-03T00:00:00","BIL6121361","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72966,"Charity Gaming License Fee",422810,"Gaming Comm",190,-18350.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121325","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72967,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2481.23,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72968,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72969,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-03T00:00:00","ARB6121259","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72970,"Food and Beverage Tax",418400,"State Comptroller",50,-208768.99,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72971,"Innkeeper's Tax",418500,"Treasurer of State",48,-10371.1,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72972,"Gift Shop Revenue",431435,"Agriculture",36,-294.78,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121273","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72973,"Motor Carrier Passenger Permit",427448,"Revenue",90,-320.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72974,"DOR BMV OSOW Fee",427475,"Transportation",800,-180.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121354","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72975,"Special Fuel Tax",414300,"Revenue",90,-753.9,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72976,"Innkeeper's Tax",418500,"Treasurer of State",48,-47062.34,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72977,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-643.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72978,"Training",439102,"Transportation",800,-900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121355","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72979,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.72,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72980,"Finger Print Fee",422326,"Gaming Comm",190,-315.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121325","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72981,"HP Breakage",423613,"Horse Racing Comm",265,-104.13,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121336","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72982,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121276","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72983,"Water - Floodway Permits",425776,"Natural Resources",300,-1060.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72984,"Food and Beverage Tax",418400,"State Comptroller",50,-68175.52,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72985,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4204.57,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121343","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72986,"Food and Beverage Tax",418400,"State Comptroller",50,-58108.99,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72987,"Technology Fee",420105,"Board of Accounts",80,-9526.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121319","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72988,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-8.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72989,"Food and Beverage Tax",418400,"State Comptroller",50,-1084437.05,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72990,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72991,"Food and Beverage Tax",418400,"State Comptroller",50,-18656.83,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72992,"Admin. Fee",425197,"Charter School Brd",704,-7217.79,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-08-03T00:00:00","ARD6121353","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [72993,"Food and Beverage Tax",418400,"State Comptroller",50,-12812.04,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72994,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72995,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-900.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72996,"Copies and Report Fees",420360,"Board of Accounts",80,-5214.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121319","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72997,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-600.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121337","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72998,"RPAF Tipping Fees",427467,"Environmental Management",495,-43366.44,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-08-03T00:00:00","ARB6121259","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72999,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.93,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121279","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73000,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2914.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121341","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73001,"Welfare Repayments",450510,"FSSA Family Resources",500,64092.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121346","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73002,"Food and Beverage Tax",418400,"State Comptroller",50,-28114.34,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73003,"Food and Beverage Tax",418400,"State Comptroller",50,-64411.97,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73004,"Food and Beverage Tax",418400,"State Comptroller",50,-14092.64,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73005,"DOR BMV OSOW Fee",427475,"Revenue",90,-39033.15,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73006,"N/P - book/directory sales",431445,"Natural Resources",300,-65.04,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73007,"DOR IDEM Fees",427470,"Environmental Management",495,-563.72,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121344","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73008,"Food and Beverage Tax",418400,"State Comptroller",50,-34703.4,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73009,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73010,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-204.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73011,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73012,"DNR - Cabin Revenue",425605,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73013,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121334","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73014,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121334","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73015,"Procurement Rebate",472497,"Administration",61,-6977.54,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121314","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73016,"DNR - Concessions Revenue",425452,"Natural Resources",300,-99.08,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73017,"FR - shelterhouse revenue",425626,"Natural Resources",300,-250.19,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73018,"FandW - License Agent Revenue",425482,"Natural Resources",300,-21.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73019,"Motor Vehicle Highway Fees",425008,"Revenue",90,-829.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73020,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121335","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73021,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-174301.52,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73022,"Food and Beverage Tax",418400,"State Comptroller",50,-101955.86,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73023,"HP Breakage",423613,"Horse Racing Comm",265,-18.11,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121336","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73024,"O/I - Fines/Penalties",451021,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73025,"Food and Beverage Tax",418400,"State Comptroller",50,-3171.07,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73026,"Food and Beverage Tax",418400,"State Comptroller",50,-8.44,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73027,"Innkeeper's Tax",418500,"Treasurer of State",48,-14153.63,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73028,"DNR - Campground Revenue",425451,"Natural Resources",300,-1842.72,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73029,"Occupational License Fee",422820,"Gaming Comm",190,-2085.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121325","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73030,"Controlled Substances Recovery",426450,"Professional Licensing",250,-540.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121334","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73031,"Civil Penalties",450411,"Utility Regulatory Comm",200,-34000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121326","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [73032,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121279","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73033,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-728.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121338","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73034,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6800.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-03T00:00:00","BIL6121361","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73035,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-238.28,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73036,"LOCAL PROJECTS",464180,"Child Services",502,-1577.87,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121348","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73037,"TITLE V",421044,"Environmental Management",495,-16191.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-03T00:00:00","BIL6121361","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73038,"ID Breakage",423614,"Horse Racing Comm",265,-221.53,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121336","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73039,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10598.81,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73040,"Auditor of State Fines",450310,"Treasurer of State",48,-182.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121277","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73041,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-3654835.76,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121351","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73042,"Innkeeper's Tax",418500,"Treasurer of State",48,-531272.67,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73043,"HP Breakage",423613,"Horse Racing Comm",265,-104.13,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121336","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73044,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,39688.07,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121342","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73045,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5358.33,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73046,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73047,"FR - special event permit reve",425627,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73048,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73049,"Welfare Repayments",450510,"FSSA Family Resources",500,2016.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-03T00:00:00","ARM6121263","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73050,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-131.97,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73051,"Food and Beverage Tax",418400,"State Comptroller",50,-42875.58,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73052,"Sales Disclosure Filing",424810,"Budget Agency",57,-1445.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73053,"Food and Beverage Tax",418400,"State Comptroller",50,-103326.12,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73054,"Occupational License Fee",422820,"Gaming Comm",190,-3500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121325","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73055,"Food and Beverage Tax",418400,"State Comptroller",50,-23448.33,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73056,"Food and Beverage Tax",418400,"State Comptroller",50,-3600.62,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73057,"Food and Beverage Tax",418400,"State Comptroller",50,-32118.83,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73058,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24782.21,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73059,"State Sales Tax",412010,"Transportation",800,-6053.8,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121354","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73060,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73061,"FR - scrap revenue",431431,"Transportation",800,-1729.61,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121355","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73062,"Food and Beverage Tax",418400,"State Comptroller",50,-15463.74,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73063,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73064,"Child Labor Law Penalties",450810,"Labor",225,-2925.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121330","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [73065,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-115.89,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73066,"Innkeeper's Tax",418500,"Treasurer of State",48,-4836.43,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73067,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-20804.29,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-03T00:00:00","BIL6121361","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73068,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-165214.7,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121317","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73069,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-291.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121332","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73070,"Sale of State Property",430310,"Administration",61,-9864.33,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73071,"LABORATORY COSTS",421102,"Toxicology",115,-240.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121324","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [73072,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121323","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73073,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-03T00:00:00","ARB6121259","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73074,"Banner Permits",428132,"Transportation",800,-2105.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121355","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73075,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.39,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73076,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-769.79,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73077,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73078,"Coroners Training Board",420881,"Coroner's Training Board",240,-976.5,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121333","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [73079,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121323","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73080,"Transp Infr Impr Fee",428155,"Transportation",800,-236.32,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-03T00:00:00","ARD6121354","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73081,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73082,"DNR - Campground Revenue",425451,"Natural Resources",300,-3082.5,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73083,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-03T00:00:00","ARB6121259","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73084,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121329","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73085,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1117264.46,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121349","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73086,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-607.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121354","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73087,"Innkeeper's Tax",418500,"Treasurer of State",48,-442.23,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73088,"Food and Beverage Tax",418400,"State Comptroller",50,-2675.52,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73089,"DNR - Service Charges",425420,"Natural Resources",300,-69.95,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73090,"Court Administration Fee",424070,"Supreme Court Admin",22,-290.04,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73091,"Food and Beverage Tax",418400,"State Comptroller",50,-8981.2,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73092,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73093,"DNR - Firewood Revenue",431462,"Natural Resources",300,-74.77,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73094,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73095,"Aircraft License Excise Tax",413100,"Revenue",90,79.58,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73096,"Food and Beverage Tax",418400,"State Comptroller",50,-2279.79,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73097,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2201.33,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73098,"FESOP FEES",421030,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-03T00:00:00","BIL6121361","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73099,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-105.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73100,"DOR Service Charge",427449,"Revenue",90,-34.8,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73101,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-3750.0,2022,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2021-08-03T00:00:00","BIL6121361","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73102,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-63.68,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73103,"Food and Beverage Tax",418400,"State Comptroller",50,-2093.78,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73104,"Solid waste disposal fee",421350,"Environmental Management",495,-43366.44,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-08-03T00:00:00","ARB6121259","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73105,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-145.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73106,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73107,"Food and Beverage Tax",418400,"State Comptroller",50,-35246.76,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73108,"Food and Beverage Tax",418400,"State Comptroller",50,-253073.23,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73109,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-447.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73110,"Food and Beverage Tax",418400,"State Comptroller",50,-55954.68,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73111,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121354","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73112,"Special Fuel Tax",414300,"Revenue",90,-15.31,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73113,"Motor Carrier Fuel Tax",414400,"Transportation",800,-264.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121354","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73114,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-224278.97,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121317","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73115,"ID Breakage",423614,"Horse Racing Comm",265,-38.52,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121336","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73116,"Food and Beverage Tax",418400,"State Comptroller",50,-72908.51,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73117,"Innkeeper's Tax",418500,"Treasurer of State",48,-288.88,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73118,"Unemployment Tax",417810,"IO0521Workforce Development",510,451369.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121351","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73119,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-2503.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121329","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73120,"FandW - POS vendor license sales",425458,"Natural Resources",300,-203.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73121,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.41,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121278","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73122,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121325","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73123,"Petroleum Severance",413800,"Natural Resources",300,-15146.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121339","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73124,"Special Fuel Tax",414300,"Revenue",90,-251.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73125,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-610.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121316","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], [73126,"DOR UST Fees",427465,"Environmental Management",495,450.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-03T00:00:00","ARM6121260","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73127,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73128,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17717.11,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-03T00:00:00","ARB6121259","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73129,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73130,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,2935.66,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121317","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73131,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-4894.09,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121326","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [73132,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-693.5,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121352","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [73133,"State Sales Tax",412010,"Transportation",800,-1432.58,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121354","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73134,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73135,"Solid waste disposal fee",421350,"Environmental Management",495,-966.78,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-08-03T00:00:00","ARB6121259","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73136,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-10525.89,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121272","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73137,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-414.53,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73138,"DNR - Concessions Revenue",425452,"Natural Resources",300,-18960.9,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121340","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73139,"IRP Registration Fees",427420,"Revenue",90,-180849.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121320","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73140,"Food and Beverage Tax",418400,"State Comptroller",50,-11355.19,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-03T00:00:00","ARD6121290","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73141,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-8672.56,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312678","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73142,"Banner Permits",428132,"Transportation",800,-910.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168787","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73143,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2022,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168752","2024-10-12T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73144,"SF Supplier Fee",427500,"Revenue",90,-15.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73145,"Food and Beverage Tax",418400,"State Comptroller",50,-16130.66,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73146,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312754","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73147,"Food and Beverage Tax",418400,"State Comptroller",50,-1510.76,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73148,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2779.6,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73149,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73150,"Motor Vehicle Highway Fees",425008,"Revenue",90,-126855.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73151,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-87155.95,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168746","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73152,"Welfare Repayments",450510,"FSSA Family Resources",500,-179.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168773","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73153,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1200.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312739","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73154,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73155,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168777","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73156,"Volume Fee",422330,"Financial Institutions",208,-183.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312741","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73157,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-510.25,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168786","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73158,"In.Gov Charges",439106,"Ofc of Technology",67,-500.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73159,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-39268.29,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312772","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73160,"SBOA Audit Charge",452210,"Board of Accounts",80,-7123.83,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312733","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73161,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33396.78,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73162,"Abandoned Property",462100,"Treasurer of State",48,-323013.13,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168705","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73163,"Librarian Certification Fee",424610,"Library",730,-150.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168784","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73164,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312780","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73165,"Civil Penalties",450411,"Utility Regulatory Comm",200,-300.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312740","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [73166,"Grant Revenue from IFA",443500,"Environmental Management",495,-114.03,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-14T00:00:00","ARD6312763","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73167,"In.Gov Charges",439106,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73168,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168760","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73169,"Food and Beverage Tax",418400,"State Comptroller",50,-500.0,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73170,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6169605","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73171,"Alcoholic Beverage Taxes",416100,"Revenue",90,-72712.02,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73172,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1183.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312750","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73173,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-98950.31,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312731","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73174,"Food and Beverage Tax",418400,"State Comptroller",50,-7472.78,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73175,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-252.03,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168759","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73176,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4890.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73177,"NONGAME FUND",464220,"Natural Resources",300,-1342.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312751","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73178,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73179,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-145542.56,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73180,"Food and Beverage Tax",418400,"State Comptroller",50,-37262.42,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73181,"Welfare Repayments",450510,"FSSA Family Resources",500,-631.87,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312765","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73182,"Sales - WAR SURPLUS",430986,"Administration",61,-120.0,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-14T00:00:00","ARD6313490","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73183,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312747","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73184,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1215.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312742","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73185,"Food and Beverage Tax",418400,"State Comptroller",50,-495.4,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73186,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-37935.44,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312757","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73187,"WASTE TIRE FACILITY",421072,"Environmental Management",495,25.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-14T00:00:00","BIL6312786","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73188,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-76900.6,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73189,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73190,"GIFT SHOP",432100,"Library",730,-1.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168784","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73191,"DOR BMV OSOW Fee",427475,"Revenue",90,-40777.2,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73192,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312741","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73193,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168767","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73194,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73195,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1490.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168701","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [73196,"HP Breakage",423613,"Horse Racing Comm",265,-102.19,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168762","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73197,"DOR IDEM Fees",427470,"Environmental Management",495,-1588.25,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312761","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73198,"County Admissions Tax",418530,"State Comptroller",50,-9549.95,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73199,"Boxing License Fees",426080,"Gaming Comm",190,-600.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312739","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73200,"TOS Unidentified Funds",401150,"Attorney General",46,69752.28,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168703","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73201,"Gift Shop Revenue",431435,"Agriculture",36,-20.0,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312680","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [73202,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-200.75,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168772","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [73203,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73204,"Notary Public Commissions",427520,"Secretary Of State",40,-8694.15,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312682","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73205,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73206,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1711723.63,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73207,"ID Breakage",423614,"Horse Racing Comm",265,-86.32,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312749","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73208,"Military Relief Check-off",464226,"Veterans Affairs",160,-31.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168751","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73209,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67734.46,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73210,"Food and Beverage Tax",418400,"State Comptroller",50,-17856.95,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73211,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-52585.43,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168768","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73212,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73213,"Innkeeper's Tax",418500,"Treasurer of State",48,-228.01,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73214,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-983019.74,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168778","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73215,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168774","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73216,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6169605","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73217,"Food and Beverage Tax",418400,"State Comptroller",50,-340.6,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","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,-6823.47,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73219,"Special Fuel Tax",414300,"Revenue",90,-488955.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73220,"Food and Beverage Tax",418400,"State Comptroller",50,-4870.65,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73221,"FR - scrap revenue",431431,"Transportation",800,-1042.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312781","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73222,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73223,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312678","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73224,"Food and Beverage Tax",418400,"State Comptroller",50,-8445.87,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73225,"FESOP FEES",421030,"Environmental Management",495,7142.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-25T00:00:00","BIL6168795","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73226,"Technology Fee",420105,"Board of Accounts",80,-11780.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312734","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73227,"Food and Beverage Tax",418400,"State Comptroller",50,-4895.54,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73228,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73229,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1180.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312736","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73230,"Payphone-Prisons",436135,"Ofc of Technology",67,-3.78,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168743","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73231,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312736","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73232,"Claims and Comp - Road Damage",472342,"Transportation",800,-78196.56,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","BIL6312793","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73233,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168758","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73234,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5.98,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73235,"Food and Beverage Tax",418400,"State Comptroller",50,-41.36,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73236,"HP Breakage",423613,"Horse Racing Comm",265,-17.78,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168762","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73237,"Food and Beverage Tax",418400,"State Comptroller",50,-21.97,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73238,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-8175.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312736","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73239,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72891.61,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312731","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73240,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312745","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73241,"LOCAL PROJECTS",464180,"Child Services",502,-70.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312768","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73242,"Charity Gaming Penalties",450610,"Gaming Comm",190,-562.5,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168752","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73243,"Food and Beverage Tax",418400,"State Comptroller",50,-10971.94,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73244,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312747","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73245,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168761","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73246,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2029.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312780","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73247,"Food and Beverage Tax",418400,"State Comptroller",50,-473.74,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73248,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73249,"Gasoline use tax",412700,"Budget Agency",57,-361052.18,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-14T00:00:00","ARD6312725","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73250,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-4085.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168756","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73251,"Auditor of State Fines",450310,"Treasurer of State",48,-52328.04,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168707","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73252,"Food and Beverage Tax",418400,"State Comptroller",50,-19470.89,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73253,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73254,"Welfare Repayments",450510,"FSSA Family Resources",500,-27651.9,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168773","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73255,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2516.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168765","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73256,"Special Fuel Tax",414300,"Revenue",90,-150.86,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73257,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-44951.79,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168779","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73258,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73259,"Procurement Rebate",472497,"Administration",61,-3746.04,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312726","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73260,"Food and Beverage Tax",418400,"State Comptroller",50,-2396.32,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73261,"Food and Beverage Tax",418400,"State Comptroller",50,-5635.43,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73262,"Innkeeper's Tax",418500,"Treasurer of State",48,-3862.62,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73263,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73264,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-25T00:00:00","ARD6168774","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73265,"SF Supplier Fee",427500,"Revenue",90,-246.25,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73266,"Sales - Meals",430984,"Veterans Home",570,-4.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312774","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73267,"Food and Beverage Tax",418400,"State Comptroller",50,-8198.44,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73268,"Welfare Repayments",450510,"FSSA Family Resources",500,-1091.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-14T00:00:00","ARB6312668","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73269,"State Sales Tax",412010,"Transportation",800,-10237.31,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312780","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73270,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73271,"Special Fuel Tax",414300,"Revenue",90,-9928.04,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73272,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-27960.8,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73273,"Food and Beverage Tax",418400,"State Comptroller",50,-347.2,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73274,"Gasoline use tax",412700,"Revenue",90,-401337.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73275,"Welfare Repayments",450510,"FSSA Family Resources",500,-7998.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168692","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73276,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-3583.73,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73277,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73278,"Teaching Licensing Fees",427010,"Education",700,-13695.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168783","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [73279,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-517.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73280,"IRP Registration Fees",427420,"Revenue",90,-655251.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73281,"Food and Beverage Tax",418400,"State Comptroller",50,-239.33,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73282,"Food and Beverage Tax",418400,"State Comptroller",50,-4984.49,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73283,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73284,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-221000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312739","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73285,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-25T00:00:00","ARM6171249","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73286,"Alcoholic Beverage Taxes",416100,"Revenue",90,-545275.42,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73287,"In.Gov Charges",439106,"Ofc of Technology",67,25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-14T00:00:00","ARB6314213","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73288,"Gasoline Tax",414200,"Revenue",90,-545199.22,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73289,"Motor Vehicle Highway Fees",425008,"Revenue",90,-236.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73290,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73291,"Admin. Fee",425197,"Charter School Brd",704,-6785.83,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-02-14T00:00:00","ARD6312777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [73292,"Sale of State Property",430310,"Administration",61,-14504.92,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73293,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2615.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-14T00:00:00","BIL6312786","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73294,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-39291.63,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73295,"Food and Beverage Tax",418400,"State Comptroller",50,-52.4,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73296,"Gaming Penalties",450620,"Gaming Comm",190,-82000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168752","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73297,"STORMWATER",421188,"Environmental Management",495,310.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-14T00:00:00","BIL6312786","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73298,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-38332.3,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312758","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73299,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3239.37,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312764","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [73300,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-146013.08,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312759","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [73301,"Funeral PreNeed",426163,"Professional Licensing",250,-692.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312747","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73302,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-229500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168752","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73303,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312683","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73304,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9630.5,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73305,"Child Support Bureau Annual Fe",424200,"Child Services",502,-75.9,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-14T00:00:00","ARD6312768","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73306,"TITLE V",421044,"Environmental Management",495,-3965.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-14T00:00:00","BIL6312786","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73307,"ID Breakage",423614,"Horse Racing Comm",265,-80.81,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168762","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73308,"Food and Beverage Tax",418400,"State Comptroller",50,-3142.46,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73309,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73310,"Consumer Penalties",450240,"Attorney General",46,-20.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312683","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73311,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1188.03,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312686","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73312,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312731","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73313,"Abandoned Property",462100,"Treasurer of State",48,-165732.83,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312685","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73314,"DOR Service Charge",427449,"Revenue",90,-44.55,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73315,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64203.29,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168746","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73316,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10933.74,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73317,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312741","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73318,"Food and Beverage Tax",418400,"State Comptroller",50,-8424.47,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73319,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-57104.45,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312748","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73320,"Gasoline use tax",412700,"Revenue",90,-940709.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73321,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2125.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73322,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168752","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73323,"Innkeeper's Tax",418500,"Treasurer of State",48,-8125.87,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168708","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73324,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73325,"Alcoholic Beverage Taxes",416100,"Revenue",90,-75000.83,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73326,"Sales - WAR SURPLUS",430986,"Administration",61,-1570.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-02-14T00:00:00","ARD6313490","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73327,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-630.08,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168763","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73328,"IRP Registration Fees",427420,"Revenue",90,-139329.47,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73329,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-3343.33,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312679","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73330,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73331,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4997.72,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-14T00:00:00","ARD6313490","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73332,"Publns Gifts Donations",463240,"Library",730,-6.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168784","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73333,"Veterans Home Resident Collect",428410,"Veterans Home",570,-105533.14,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73334,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-230631.47,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168761","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73335,"Copies and Report Fees",420360,"Board of Accounts",80,-17861.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312734","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73336,"Occupational License Fee",422820,"Gaming Comm",190,-4600.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168752","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73337,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5850.9,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73338,"Welfare Repayments",450510,"FSSA Family Resources",500,-1091.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-14T00:00:00","ARM6312669","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73339,"LABORATORY COSTS",421102,"Toxicology",115,-1030.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312737","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [73340,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6169605","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73341,"Finger Print Fee",422326,"Gaming Comm",190,-945.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168752","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73342,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73343,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-492929.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312770","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73344,"HP Breakage",423613,"Horse Racing Comm",265,-38.09,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312749","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73345,"Food and Beverage Tax",418400,"State Comptroller",50,-2001.44,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73346,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168767","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73347,"ID Breakage",423614,"Horse Racing Comm",265,-14.05,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168762","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73348,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-29298.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168747","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73349,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312754","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73350,"State Service Fee",452120,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73351,"Registration Fee Revenue",423260,"Public Defender Council",610,-150.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168780","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [73352,"Food and Beverage Tax",418400,"State Comptroller",50,-596.19,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73353,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73354,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-434174.7,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168777","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73355,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-24.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73356,"Special Fuel Tax",414300,"Revenue",90,-452.58,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73357,"Gasoline Tax",414200,"Revenue",90,-352482.08,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73358,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312731","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73359,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168746","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73360,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73361,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4100.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312753","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73362,"Food and Beverage Tax",418400,"State Comptroller",50,-6039.58,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73363,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312745","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73364,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73365,"SF Supplier Fee",427500,"Revenue",90,-738.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73366,"Notary Public Commissions",427520,"Secretary Of State",40,-3628.96,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168702","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73367,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168760","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73368,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-131924.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168746","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73369,"ID Breakage",423614,"Horse Racing Comm",265,-15.01,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312749","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73370,"Food and Beverage Tax",418400,"State Comptroller",50,-1846.36,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73371,"Rntl of Prop - DOA",430120,"Administration",61,-3130.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312726","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73372,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-172250.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73373,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73374,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312746","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73375,"DOR Service Charge",427449,"Revenue",90,-826.05,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73376,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-6950.07,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312726","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73377,"Technology Fee",420105,"Board of Accounts",80,-2534.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168747","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73378,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2990.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168784","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73379,"Civil Penalties",450411,"Worker's Comp Brd",220,-1750.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312743","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73380,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73381,"NONGAME FUND",464220,"Natural Resources",300,-31.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168764","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73382,"Gasoline Tax",414200,"Revenue",90,-181733.07,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73383,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1841.88,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168769","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [73384,"Claims and Comp - Road Damage",472342,"Transportation",800,-6304.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312779","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73385,"Food and Beverage Tax",418400,"State Comptroller",50,-24351.59,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73386,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1050.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73387,"Aviation Fuel Excise Tax",413350,"Revenue",90,-26477.67,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73388,"Food and Beverage Tax",418400,"State Comptroller",50,-86.15,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73389,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1009.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168786","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73390,"State Sales Tax",412010,"Transportation",800,-5288.29,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168786","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73391,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.85,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73392,"Training",439102,"Transportation",800,-5100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312781","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73393,"DOR BMV OSOW Fee",427475,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168786","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73394,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312770","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73395,"Motor Vehicle Highway Fees",425008,"Revenue",90,-126.02,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73396,"Dental Compliance",451150,"Professional Licensing",250,-7955.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312747","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73397,"Collection Agency Fees",427530,"Transportation",800,2741.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312781","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73398,"Teaching Licensing Fees",427010,"Education",700,-11595.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312776","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [73399,"Gasoline use tax",412700,"Transportation",800,-602006.46,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-14T00:00:00","ARD6312780","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73400,"Court Administration Fee",424070,"Supreme Court Admin",22,-168.52,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312678","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73401,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1064531.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312781","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73402,"Consumer Penalties",450240,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312683","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73403,"Food and Beverage Tax",418400,"State Comptroller",50,-10124.25,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73404,"DOR IDEM Fees",427470,"Environmental Management",495,-2601.67,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168770","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73405,"Motor Carrier Permit Fee",427452,"Transportation",800,-1275.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312780","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73406,"Welfare Repayments",450510,"FSSA Family Resources",500,15968.42,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312765","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73407,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-115629.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312734","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73408,"FESOP FEES",421030,"Environmental Management",495,-17461.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-14T00:00:00","BIL6312786","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73409,"Transp Infr Impr Fee",428155,"Transportation",800,-2402.86,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-14T00:00:00","ARD6312780","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73410,"Innkeeper's Tax",418500,"Treasurer of State",48,-9248.1,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73411,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73412,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8791.08,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73413,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312748","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73414,"Food and Beverage Tax",418400,"State Comptroller",50,-1185.35,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73415,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73416,"Aircraft License Excise Tax",413100,"Revenue",90,-3866.1,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73417,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73418,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-4679.34,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73419,"LOCAL PROJECTS",464180,"Transportation",800,-35173.6,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-10-25T00:00:00","ARM6168697","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73420,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-217.63,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312731","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73421,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168755","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73422,"Innkeeper's Tax",418500,"Treasurer of State",48,-136132.42,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168708","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73423,"Sales - Maint Services",430988,"Ofc of Technology",67,-114728.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312728","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73424,"Food and Beverage Tax",418400,"State Comptroller",50,-232099.51,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73425,"STORMWATER",421188,"Environmental Management",495,110.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-25T00:00:00","BIL6168795","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73426,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-160.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312683","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73427,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168746","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73428,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312730","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [73429,"Motor Carrier Permit Fee",427452,"Transportation",800,-3450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168786","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73430,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1015.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73431,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312747","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73432,"Claims and Comp - Road Damage",472342,"Transportation",800,10504.89,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-25T00:00:00","ARM6168697","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73433,"State Sales Tax",412010,"Transportation",800,-2422.57,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312780","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73434,"Gasoline use tax",412700,"Transportation",800,-541578.26,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312780","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73435,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168745","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [73436,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73437,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168787","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73438,"Civil Penalties",450411,"Revenue",90,-2000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73439,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73440,"TOS Unidentified Funds",401150,"Attorney General",46,289329.66,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312683","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73441,"DOC Miscellaneous Revenues",420820,"Correction",615,-111.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168781","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73442,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4705.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73443,"Transfer",425174,"Environmental Management",495,-8.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312763","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73444,"Controlled Substances Recovery",426450,"Professional Licensing",250,-7150.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312747","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73445,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312736","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73446,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73447,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2000.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312681","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [73448,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-14T00:00:00","BIL6312786","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73449,"Food and Beverage Tax",418400,"State Comptroller",50,-7093.4,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73450,"HP Breakage",423613,"Horse Racing Comm",265,-6.63,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312749","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73451,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,110.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-25T00:00:00","BIL6168795","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73452,"Gasoline use tax",412700,"Transportation",800,-1269445.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168786","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73453,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-8.1,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312685","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73454,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312762","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73455,"Copies and Report Fees",420360,"Worker's Comp Brd",220,-25.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168756","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73456,"Food and Beverage Tax",418400,"State Comptroller",50,-5860.24,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73457,"Military Relief Check-off",464226,"Veterans Affairs",160,-723.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312738","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73458,"Motor Vehicle Highway Fees",425008,"Revenue",90,-160.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73459,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7702.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312678","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73460,"Transp Infr Impr Fee",428155,"Transportation",800,-189.33,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-25T00:00:00","ARD6168786","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73461,"Claims and Comp - Road Damage",472342,"Transportation",800,-3752.75,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168785","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73462,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-84432.32,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312756","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73463,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-352.69,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-25T00:00:00","ARB6168686","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73464,"ID Breakage",423614,"Horse Racing Comm",265,-80.81,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168762","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73465,"Innkeeper's Tax",418500,"Treasurer of State",48,-1331.4,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73466,"Food and Beverage Tax",418400,"State Comptroller",50,-1141.03,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73467,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168750","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73468,"Food and Beverage Tax",418400,"State Comptroller",50,-2732.19,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73469,"Food and Beverage Tax",418400,"State Comptroller",50,-17339.87,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73470,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168760","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73471,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-32.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168784","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73472,"Banner Permits",428132,"Transportation",800,-4555.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312781","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73473,"Occupational License Fee",422820,"Gaming Comm",190,-10255.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168752","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73474,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-52439.48,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73475,"Sales - WAR SURPLUS",430986,"Administration",61,-80.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312726","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73476,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312684","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73477,"HP Breakage",423613,"Horse Racing Comm",265,-102.19,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168762","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73478,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3660.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312754","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73479,"Gasoline use tax",412700,"Transportation",800,-1411064.28,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-25T00:00:00","ARD6168786","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73480,"Gasoline Tax",414200,"Revenue",90,-1057446.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73481,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73482,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168704","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73483,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1639.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168780","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [73484,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312736","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73485,"Unemployment Tax",417810,"IO0521Workforce Development",510,-201429.94,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312772","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73486,"DONATION NOT FOR PROFITS",463210,"Library",730,-473.07,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168784","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73487,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-14T00:00:00","ARM6312662","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73488,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168771","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73489,"Food and Beverage Tax",418400,"State Comptroller",50,-39238.84,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73490,"Procurement Rebate",472497,"Administration",61,-7000.8,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-02-14T00:00:00","ARD6313490","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73491,"Food and Beverage Tax",418400,"State Comptroller",50,-3038.87,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73492,"Innkeeper's Tax",418500,"Treasurer of State",48,-26735.05,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312686","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73493,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-2.99,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312772","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73494,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168757","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73495,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-11826.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-25T00:00:00","ARB6169605","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73496,"Food and Beverage Tax",418400,"State Comptroller",50,-1185.35,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73497,"Gaming Penalties",450620,"Gaming Comm",190,-2737.66,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312739","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73498,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-403.02,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168708","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73499,"Controlled Substances Recovery",426450,"Professional Licensing",250,-33410.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168760","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73500,"Gasoline Distributor Fee",427506,"Revenue",90,-200.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73501,"Food and Beverage Tax",418400,"State Comptroller",50,-6232.63,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168718","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73502,"Motor Carrier Permit Fees",427440,"Revenue",90,-217.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73503,"Agri Licensing Fees",428620,"Agriculture",36,-4250.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168700","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [73504,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-7700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-14T00:00:00","BIL6312786","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73505,"State Sales Tax",412010,"Transportation",800,-22347.29,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168786","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73506,"Food and Beverage Tax",418400,"State Comptroller",50,-1239.63,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312700","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73507,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1800.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312680","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [73508,"HP Breakage",423613,"Horse Racing Comm",265,-38.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312749","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73509,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-13411.62,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312678","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73510,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-25T00:00:00","ARB6169605","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73511,"Charity Gaming License Fee",422810,"Gaming Comm",190,-50125.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168752","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73512,"Claims and Comp - Road Damage",472342,"Transportation",800,194.82,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312781","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73513,"Gasoline use tax",412700,"Budget Agency",57,-846283.0,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-25T00:00:00","ARD6168742","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73514,"Civil Penalties",450411,"Utility Regulatory Comm",200,-300.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168753","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [73515,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168754","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73516,"DOR BMV OSOW Fee",427475,"Revenue",90,-39797.4,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73517,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-12477.16,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312743","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73518,"DOR BMV OSOW Fee",427475,"Transportation",800,-310.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312780","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73519,"Copies and Report Fees",420360,"Board of Accounts",80,-3587.01,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168747","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73520,"ID Breakage",423614,"Horse Racing Comm",265,-86.32,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312749","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73521,"Special Fuel Tax",414300,"Revenue",90,-9.19,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-25T00:00:00","ARD6168749","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73522,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-25T00:00:00","BIL6168795","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73523,"Special Fuel Tax",414300,"Revenue",90,-162985.32,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73524,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-14T00:00:00","ARD6312735","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73525,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-02T00:00:00","ARB6173970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73526,"E-check Processing Fee",439291,"Homeland Security",385,-117.73,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73527,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17862.83,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73528,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.46,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73529,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73530,"Alcoholic Beverage Taxes",416100,"Revenue",90,-451.93,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73531,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-02T00:00:00","ARB6173970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73532,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-125635.22,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73533,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-02T00:00:00","BIL6174075","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73534,"State Sales Tax",412010,"Transportation",800,-7148.33,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174072","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73535,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73536,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73537,"Innkeeper's Tax",418500,"Treasurer of State",48,-879.88,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73538,"Food and Beverage Tax",418400,"State Comptroller",50,-7989.12,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73539,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1430.83,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73540,"Food and Beverage Tax",418400,"State Comptroller",50,-1706.43,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73541,"MFCU Investigation Recovery",450270,"Attorney General",46,-4007.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73542,"HP Breakage",423613,"Horse Racing Comm",265,-20.82,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174048","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73543,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173987","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73544,"Special Fuel Tax",414300,"Revenue",90,-2356.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73545,"DOR BMV OSOW Fee",427475,"Revenue",90,-33616.23,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73546,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174040","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73547,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.42,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73548,"Aircraft License Excise Tax",413100,"Revenue",90,2.8,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73549,"High Lev Radiation Trans",422562,"Homeland Security",385,-54630.29,2022,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73550,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73551,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-85.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73552,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73553,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73554,"Consumer Restitution",450220,"Attorney General",46,-4455.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73555,"Innkeeper's Tax",418500,"Treasurer of State",48,-3516.07,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73556,"Food and Beverage Tax",418400,"State Comptroller",50,-92638.56,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73557,"Food and Beverage Tax",418400,"State Comptroller",50,-24194.91,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73558,"Innkeeper's Tax",418500,"Treasurer of State",48,-393762.64,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73559,"Food and Beverage Tax",418400,"State Comptroller",50,-366.31,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73560,"TOS Unidentified Funds",401150,"Attorney General",46,235928.18,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173987","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73561,"Food and Beverage Tax",418400,"State Comptroller",50,-18269.53,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73562,"Food and Beverage Tax",418400,"State Comptroller",50,-4109.44,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73563,"Food and Beverage Tax",418400,"State Comptroller",50,-10898.81,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73564,"Food and Beverage Tax",418400,"State Comptroller",50,-3563.37,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73565,"Food and Beverage Tax",418400,"State Comptroller",50,-1426.1,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73566,"State Sales Tax",412010,"Transportation",800,-1691.59,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174072","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73567,"Application Examiner Expense F",422304,"Financial Institutions",208,-480.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174040","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73568,"FandW - Easements Revenue",431411,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73569,"Food and Beverage Tax",418400,"State Comptroller",50,-28348.12,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73570,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73571,"Food and Beverage Tax",418400,"State Comptroller",50,-2120.98,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73572,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-02T00:00:00","ARB6173970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73573,"Gasoline Tax",414200,"Revenue",90,-34.51,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73574,"Code Enforcement Plan Review",422555,"Homeland Security",385,-865.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73575,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-02T00:00:00","ARB6173970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73576,"Motor Carrier Permit Fee",427452,"Transportation",800,-6075.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174072","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73577,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73578,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-02T00:00:00","ARB6173970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73579,"ID Breakage",423614,"Horse Racing Comm",265,-40.38,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174048","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73580,"Food and Beverage Tax",418400,"State Comptroller",50,-32315.39,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73581,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73582,"TITLE V",421044,"Environmental Management",495,-19840.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-02T00:00:00","BIL6174075","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73583,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,228320.4,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73584,"ATG Court Costs",420512,"Attorney General",46,-32.47,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173987","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73585,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3271.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73586,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-385.11,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173990","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73587,"Food and Beverage Tax",418400,"State Comptroller",50,-15353.58,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73588,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-660.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73589,"Gasoline use tax",412700,"Transportation",800,-23391.79,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-02T00:00:00","ARD6174072","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73590,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-02T00:00:00","ARB6173970","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73591,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174072","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73592,"Food and Beverage Tax",418400,"State Comptroller",50,-4616.51,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73593,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-02T00:00:00","ARB6173970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73594,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73595,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73596,"Food and Beverage Tax",418400,"State Comptroller",50,-9749.46,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73597,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-2590.67,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73598,"Food and Beverage Tax",418400,"State Comptroller",50,-103051.72,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73599,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73600,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73601,"DNR - Service Charges",425420,"Natural Resources",300,-69.95,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73602,"IRP Registration Fees",427420,"Revenue",90,-193437.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73603,"Gasoline use tax",412700,"Revenue",90,-15594.53,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73604,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-25350.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73605,"Food and Beverage Tax",418400,"State Comptroller",50,-52167.75,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73606,"Gasoline use tax",412700,"Transportation",800,-21043.77,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174072","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73607,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73608,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-3301341.24,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174067","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73609,"Technology Fee",420105,"Homeland Security",385,-129.78,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73610,"Innkeeper's Tax",418500,"Treasurer of State",48,-6492.32,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73611,"Food and Beverage Tax",418400,"State Comptroller",50,-14155.28,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73612,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73613,"Volume Fee",422330,"Financial Institutions",208,-600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174040","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73614,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-02T00:00:00","BIL6174075","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73615,"Food and Beverage Tax",418400,"State Comptroller",50,-369125.67,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73616,"Elevator Inspections",422620,"Homeland Security",385,-29030.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73617,"Boiler Inspections",422610,"Homeland Security",385,-7012.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73618,"AD - Hearings transcripts",425410,"Alcohol and Tobacco Comm",230,-6.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73619,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73620,"Special Fuel Tax",414300,"Revenue",90,-785.45,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73621,"Registration Fee Revenue",423260,"Attorney General",46,-500.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173987","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73622,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-02T00:00:00","ARB6173970","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73623,"Alcoholic Beverage Taxes",416100,"Revenue",90,-207.89,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73624,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-195.03,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174067","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73625,"Food and Beverage Tax",418400,"State Comptroller",50,-8526.13,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73626,"Special Fuel Tax",414300,"Revenue",90,-47.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73627,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-705.5,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174072","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73628,"FESOP FEES",421030,"Environmental Management",495,-34922.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-02T00:00:00","BIL6174075","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73629,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73630,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-80.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73631,"Food and Beverage Tax",418400,"State Comptroller",50,-9524.42,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73632,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73633,"Motor Vehicle Highway Fees",425008,"Revenue",90,-148.04,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73634,"Food and Beverage Tax",418400,"State Comptroller",50,-22803.88,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73635,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-101038.32,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174067","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73636,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73637,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3350.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174044","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73638,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-16.4,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2021-11-02T00:00:00","ARD6174069","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [73639,"Transp Infr Impr Fee",428155,"Transportation",800,-88.6,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-02T00:00:00","ARD6174072","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73640,"Relocation of Main Office or B",422312,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174040","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73641,"Food and Beverage Tax",418400,"State Comptroller",50,-7255.57,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73642,"Food and Beverage Tax",418400,"State Comptroller",50,-30657.56,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73643,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73644,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73645,"Food and Beverage Tax",418400,"State Comptroller",50,-42003.1,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73646,"HP Breakage",423613,"Horse Racing Comm",265,-119.73,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174048","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73647,"Gasoline Tax",414200,"Revenue",90,-103.55,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73648,"DHS Fines",452320,"Homeland Security",385,-2880.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73649,"Innkeeper's Tax",418500,"Treasurer of State",48,-9528.61,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173990","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73650,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73651,"Unemployment Tax",417810,"IO0521Workforce Development",510,3405704.59,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174067","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73652,"DOR Service Charge",427449,"Revenue",90,-31.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174032","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73653,"ID Breakage",423614,"Horse Racing Comm",265,-232.16,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174048","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73654,"DOR BMV OSOW Fee",427475,"Transportation",800,-65.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174072","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73655,"HP Breakage",423613,"Horse Racing Comm",265,-119.73,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174048","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73656,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73657,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1525.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174051","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73658,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3105.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73659,"Plan Review",422554,"Homeland Security",385,-39578.14,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73660,"Food and Beverage Tax",418400,"State Comptroller",50,-1799.01,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73661,"Food and Beverage Tax",418400,"State Comptroller",50,-1256.3,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73662,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-838.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174054","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73663,"Food and Beverage Tax",418400,"State Comptroller",50,-1085.09,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73664,"Food and Beverage Tax",418400,"State Comptroller",50,-44540.85,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173999","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73665,"ID Breakage",423614,"Horse Racing Comm",265,-232.16,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174048","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73666,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-805315.79,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174065","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73667,"SBOA Audit Charge",452210,"Board of Accounts",80,-17794.05,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174029","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73668,"Petroleum Severance",413800,"Natural Resources",300,-2876.86,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174050","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73669,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-21894.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174042","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73670,"DEVA Repayments",428924,"Personnel",70,250.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174026","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [73671,"Welfare Repayments",450510,"FSSA Family Resources",500,12730.26,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-02T00:00:00","ARM6173977","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73672,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2000.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174069","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [73673,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-23707270.34,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-02T00:00:00","BIL6174077","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73674,"Welfare Repayments",450510,"FSSA Family Resources",500,-84837.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-02T00:00:00","ARB6174961","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73675,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-3864.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-02T00:00:00","ARB6173973","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [73676,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-740.16,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174049","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73677,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174055","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73678,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40952.22,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174046","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73679,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-161658.58,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174027","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73680,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3059.3,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174052","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73681,"Admin. Fee",425197,"Charter School Brd",704,-5463.73,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-11-02T00:00:00","ARD6174068","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [73682,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2229.58,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174061","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [73683,"Child Labor Law Penalties",450810,"Labor",225,-100.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174043","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [73684,"Welfare Repayments",450510,"FSSA Family Resources",500,0.48,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-02T00:00:00","ARP6173978","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73685,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-149.61,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174069","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [73686,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-296.06,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174045","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73687,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-55965.2,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173986","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73688,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174038","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73689,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174060","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73690,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-200.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173986","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73691,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-235.36,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174058","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73692,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-21421.63,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174057","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73693,"Abandoned Property",462100,"Treasurer of State",48,-2734214.81,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173988","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73694,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-535.54,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174047","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73695,"Welfare Repayments",450510,"FSSA Family Resources",500,72116.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174062","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73696,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1080.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-02T00:00:00","ARD6173986","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73697,"Copies and Report Fees",420360,"Board of Accounts",80,-2905.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174030","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73698,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174034","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73699,"Claims and Comp - Road Damage",472342,"Transportation",800,-77949.06,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-02T00:00:00","BIL6174080","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73700,"Government Interest Income",429660,"Transportation",800,-4666.67,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174071","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73701,"Claims and Comp - Road Damage",472342,"Transportation",800,-18471.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174070","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73702,"Claims and Comp - Auto Damage",472340,"Transportation",800,-29868.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-02T00:00:00","BIL6174080","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73703,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174041","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73704,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174053","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [73705,"Sales - Maint Services",430988,"Ofc of Technology",67,-325.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174025","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73706,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174056","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73707,"LABORATORY COSTS",421102,"Toxicology",115,-1560.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174037","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [73708,"DOR IDEM Fees",427470,"Environmental Management",495,-659.6,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174059","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73709,"Gasoline use tax",412700,"Budget Agency",57,-14029.17,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-02T00:00:00","ARD6174024","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73710,"Technology Fee",420105,"Board of Accounts",80,-1189.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174030","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73711,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-20305.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174030","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73712,"Welfare Repayments",450510,"Early Child Learning",501,-3352.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-02T00:00:00","ARB6173979","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [73713,"In.Gov Charges",439106,"Ofc of Technology",67,-272106.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-02T00:00:00","ARB6173964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73714,"LOCAL PROJECTS",464180,"Child Services",502,-1791.73,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174064","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73715,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-119085.51,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174027","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73716,"Welfare Repayments",450510,"FSSA Family Resources",500,-2237.29,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-02T00:00:00","ARD6174062","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73717,"Unemployment Tax",417810,"IO0521Workforce Development",510,-88464.99,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144166","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73718,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-14T00:00:00","ARB6144079","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73719,"Innkeeper's Tax",418500,"Treasurer of State",48,-9751.37,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144101","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73720,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-18.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144147","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73721,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-40.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144135","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73722,"Aircraft License Excise Tax",413100,"Revenue",90,-41.33,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73723,"Food and Beverage Tax",418400,"State Comptroller",50,-1730.08,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73724,"Welfare Repayments",450510,"FSSA Family Resources",500,877.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144161","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73725,"Welfare Repayments",450510,"FSSA Family Resources",500,-615.14,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206895","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73726,"Motor Carrier Permit Fees",427440,"Revenue",90,-1829.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73727,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10254.67,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73728,"National Criminal History Chck",428040,"State Police",100,-11.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206874","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73729,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206875","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73730,"DNR - Service Charges",425420,"Natural Resources",300,-129.95,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73731,"IRP Registration Fees",427420,"Revenue",90,-43623.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73732,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-05T00:00:00","ARB6206816","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73733,"Gasoline Tax",414200,"Revenue",90,4141.11,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73734,"Welfare Repayments",450510,"FSSA Family Resources",500,-15214.62,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-05T00:00:00","ARB6207696","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73735,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.69,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73736,"DOR IDEM Fees",427470,"Environmental Management",495,-2166.79,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206892","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73737,"HP Breakage",423613,"Horse Racing Comm",265,-552.04,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206882","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73738,"Innkeeper's Tax",418500,"Treasurer of State",48,-823.42,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73739,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6406.28,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206869","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73740,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5159.15,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73741,"LOCAL PROJECTS",464180,"Child Services",502,-1571.23,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206896","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73742,"Agri Licensing Fees",428620,"Agriculture",36,-7750.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206832","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [73743,"Government Interest Income",429660,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73744,"Food and Beverage Tax",418400,"State Comptroller",50,-213.93,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73745,"Food and Beverage Tax",418400,"State Comptroller",50,-7036.01,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73746,"Innkeeper's Tax",418500,"Treasurer of State",48,-5675.46,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73747,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73748,"Food and Beverage Tax",418400,"State Comptroller",50,-623.19,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73749,"LARE Fee",425267,"Natural Resources",300,58916.03,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73750,"Workzone Safety Fine",455130,"Transportation",800,-11299.0,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206902","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73751,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-120704.75,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73752,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5842.21,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206889","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73753,"Food and Beverage Tax",418400,"State Comptroller",50,-1725.65,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73754,"Railroad Property Tax",419200,"Transportation",800,-103980.89,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206903","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73755,"Water - royalty revenue",431480,"Natural Resources",300,-34303.03,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73756,"DOR BMV OSOW Fee",427475,"Transportation",800,-4680.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206903","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73757,"Aircraft License Excise Tax",413100,"Revenue",90,-6158.25,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73758,"TOS Unidentified Funds",401150,"State Comptroller",50,317735.72,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206842","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73759,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-05T00:00:00","ARB6206816","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73760,"Food and Beverage Tax",418400,"State Comptroller",50,-20.66,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73761,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4593.42,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73762,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73763,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-05T00:00:00","ARM6206817","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73764,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-13870.62,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73765,"Food and Beverage Tax",418400,"State Comptroller",50,-1016.0,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73766,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206875","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73767,"Claims and Comp - Auto Damage",472340,"Transportation",800,-9208.43,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-05T00:00:00","BIL6206921","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73768,"HP Breakage",423613,"Horse Racing Comm",265,-552.04,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206882","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73769,"Food and Beverage Tax",418400,"State Comptroller",50,-22851.68,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73770,"Transfer",425174,"Environmental Management",495,9647.43,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206893","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73771,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-05T00:00:00","ARB6206816","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73772,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73773,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2795.8,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73774,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-11377.27,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206892","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73775,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-960.93,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73776,"Special Fuel Tax",414300,"Revenue",90,-6.9,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73777,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-7086.56,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206890","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73778,"HP Breakage",423613,"Horse Racing Comm",265,-96.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206882","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73779,"Food and Beverage Tax",418400,"State Comptroller",50,-4240.43,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73780,"Gasoline use tax",412700,"Budget Agency",57,-38777.66,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-05T00:00:00","ARD6206865","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73781,"Moisture Meter Insp Fees",428625,"Agriculture",36,-9000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206832","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [73782,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73783,"Sales Disclosure Filing",424810,"Budget Agency",57,-3055.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206864","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73784,"Food and Beverage Tax",418400,"State Comptroller",50,-117518.34,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73785,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1020.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206868","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], [73786,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.73,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73787,"Food and Beverage Tax",418400,"State Comptroller",50,-2279.35,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73788,"Technology Fee",420105,"Board of Accounts",80,-3862.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206870","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73789,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-05T00:00:00","ARB6206816","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73790,"Food and Beverage Tax",418400,"State Comptroller",50,-3813.78,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73791,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-19305.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206833","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [73792,"Gasoline use tax",412700,"Transportation",800,-64656.59,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-05T00:00:00","ARD6206903","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73793,"State Sales Tax",412010,"Transportation",800,-7498.87,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206903","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73794,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-997.7,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73795,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,7080.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73796,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-23623.8,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206829","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73797,"ID Breakage",423614,"Horse Racing Comm",265,-132.39,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206882","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73798,"NONGAME FUND",464220,"Natural Resources",300,-61.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206885","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73799,"ID Breakage",423614,"Horse Racing Comm",265,-761.21,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206882","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73800,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-265.12,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73801,"Innkeeper's Tax",418500,"Treasurer of State",48,-496.39,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73802,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73803,"Food and Beverage Tax",418400,"State Comptroller",50,-156.51,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73804,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-23668.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206870","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73805,"Coroners Training Board",420881,"Coroner's Training Board",240,-656.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206880","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [73806,"ID Breakage",423614,"Horse Racing Comm",265,-761.21,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206882","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73807,"In.Gov Charges",439106,"Ofc of Technology",67,-169559.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-05T00:00:00","ARB6206813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73808,"Banner Permits",428132,"Transportation",800,-980.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206905","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73809,"Motor Carrier Permit Fee",427452,"Transportation",800,-5343.07,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206903","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73810,"Gasoline use tax",412700,"Revenue",90,-43104.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73811,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-05T00:00:00","ARB6206816","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73812,"Food and Beverage Tax",418400,"State Comptroller",50,-6769.15,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73813,"Gasoline Tax",414200,"Revenue",90,228461.36,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73814,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8696.53,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206869","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73815,"Food and Beverage Tax",418400,"State Comptroller",50,-2711.12,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73816,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-507.86,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73817,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4225.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-01-05T00:00:00","BIL6207790","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73818,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-05T00:00:00","ARB6206816","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73819,"Food and Beverage Tax",418400,"State Comptroller",50,-8638.81,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73820,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-05T00:00:00","ARB6206816","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73821,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206875","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73822,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-15580.82,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206899","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73823,"DOR BMV OSOW Fee",427475,"Revenue",90,-987757.28,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73824,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73825,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6758.62,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73826,"Food and Beverage Tax",418400,"State Comptroller",50,-22.48,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73827,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,550457.3,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206898","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73828,"Transp Infr Impr Fee",428155,"Transportation",800,-9.28,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-05T00:00:00","ARD6206903","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73829,"Food and Beverage Tax",418400,"State Comptroller",50,-19942.93,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73830,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1800.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73831,"VRP COST RECOVERY",421122,"Environmental Management",495,1875.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-05T00:00:00","ARB6206816","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73832,"SexorViolent Offender Reg Fee",429350,"Correction",615,-137.44,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206900","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73833,"Food and Beverage Tax",418400,"State Comptroller",50,-18.76,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73834,"Food and Beverage Tax",418400,"State Comptroller",50,-640.25,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73835,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73836,"Gasoline use tax",412700,"Transportation",800,-58166.49,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206903","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73837,"DOR Service Charge",427449,"Revenue",90,-13.05,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73838,"Copies and Report Fees",420360,"Board of Accounts",80,-1410.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206871","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73839,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.81,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73840,"Food and Beverage Tax",418400,"State Comptroller",50,-362.7,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73841,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-938.01,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206887","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73842,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-707.28,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206881","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73843,"Special Fuel Tax",414300,"Revenue",90,-221966.54,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73844,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9588.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206871","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73845,"Innkeeper's Tax",418500,"Treasurer of State",48,-4697.04,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73846,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-43322.49,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206897","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73847,"O/R - Snowmobile registration",425752,"Natural Resources",300,-7080.0,2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73848,"Food and Beverage Tax",418400,"State Comptroller",50,-3108.14,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73849,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9227.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206829","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73850,"Technology Fee",420105,"Board of Accounts",80,-205.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206871","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73851,"Innkeeper's Tax",418500,"Treasurer of State",48,-133.77,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73852,"Food and Beverage Tax",418400,"State Comptroller",50,-60.37,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73853,"Innkeeper's Tax",418500,"Treasurer of State",48,-1998.49,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73854,"Food and Beverage Tax",418400,"State Comptroller",50,-3626.92,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73855,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-9070.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73856,"Motor Vehicle Highway Fees",425008,"Revenue",90,-46.99,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73857,"Innkeeper's Tax",418500,"Treasurer of State",48,-116.25,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206837","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73858,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-117.96,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206837","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73859,"State Sales Tax",412010,"Transportation",800,-1774.54,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206903","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73860,"Copies and Report Fees",420360,"Board of Accounts",80,-2678.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206870","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73861,"Food and Beverage Tax",418400,"State Comptroller",50,-3079.64,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73862,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-190.88,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206903","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73863,"Welfare Repayments",450510,"FSSA Family Resources",500,54867.08,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206895","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73864,"Food and Beverage Tax",418400,"State Comptroller",50,-1683.32,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73865,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-395.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73866,"Unemployment Tax",417810,"IO0521Workforce Development",510,-268741.08,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206899","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73867,"Food and Beverage Tax",418400,"State Comptroller",50,-135.64,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73868,"Food and Beverage Tax",418400,"State Comptroller",50,-1842.14,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73869,"Food and Beverage Tax",418400,"State Comptroller",50,-3090.45,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73870,"Military Relief Check-off",464226,"Veterans Affairs",160,-81.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206876","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73871,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206877","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73872,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-448.53,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206836","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73873,"Special Fuel Tax",414300,"Revenue",90,-113.35,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73874,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73875,"Welfare Repayments",450510,"FSSA Family Resources",500,0.48,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-05T00:00:00","ARP6206825","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73876,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-2000.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206883","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73877,"Total Standardbred",423660,"Horse Racing Comm",265,-1600.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206883","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73878,"Water - well drillers license",425774,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73879,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-43.24,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73880,"LARE Fee",425267,"Natural Resources",300,-58916.03,2022,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73881,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11211.14,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73882,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-234.96,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206884","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73883,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206886","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73884,"Claims and Comp - Road Damage",472342,"Transportation",800,-619977.29,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-05T00:00:00","BIL6206921","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73885,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-93.99,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206879","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73886,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-832.65,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206872","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73887,"Food and Beverage Tax",418400,"State Comptroller",50,-3436.32,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206847","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73888,"Sales - Gas and Oil",430916,"Transportation",800,-90.38,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-05T00:00:00","ARD6206904","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73889,"N/P - heritage data fees",425711,"Natural Resources",300,-798.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73890,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111120","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73891,"DOR BMV OSOW Fee",427475,"Revenue",90,-1171843.19,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73892,"Food and Beverage Tax",418400,"State Comptroller",50,-128.49,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73893,"Food and Beverage Tax",418400,"State Comptroller",50,-1596.46,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73894,"Food and Beverage Tax",418400,"State Comptroller",50,-1365.17,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73895,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4677.79,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111079","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73896,"Copies and Report Fees",420360,"State Police",100,-251.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111116","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73897,"Motor Carrier Fuel Tax",414400,"Transportation",800,-766.81,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111142","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73898,"Motor Carrier Passenger Permit",427448,"Revenue",90,-260.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73899,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-12789.46,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73900,"DOR BMV OSOW Fee",427475,"Revenue",90,-13.03,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73901,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-320506.57,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111137","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73902,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-15T00:00:00","ARD6111136","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73903,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1091.11,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111141","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [73904,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,10241.25,2022,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2021-07-15T00:00:00","BIL6111149","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73905,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111124","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73906,"Training",439102,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-15T00:00:00","BIL6111155","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73907,"Motor Carrier Permit Fees",427440,"Revenue",90,-1969.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73908,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73909,"Food and Beverage Tax",418400,"State Comptroller",50,-2415.87,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73910,"Innkeeper's Tax",418500,"Treasurer of State",48,7.56,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73911,"Solid waste disposal fee",421350,"Environmental Management",495,-5719.23,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73912,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111137","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73913,"Food and Beverage Tax",418400,"State Comptroller",50,-1164.05,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73914,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-375.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111079","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73915,"Motor Vehicle Highway Fees",425008,"Revenue",90,-182.29,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73916,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-168128.98,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111132","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [73917,"Food and Beverage Tax",418400,"State Comptroller",50,-2010.63,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73918,"Motor Carrier Permit Fee",427452,"Transportation",800,-675.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111142","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73919,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73920,"Transp Infr Impr Fee",428155,"Transportation",800,-189.13,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-15T00:00:00","ARD6111142","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73921,"Food and Beverage Tax",418400,"State Comptroller",50,-48386.73,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73922,"Entomology - nursery dealers l",425434,"Natural Resources",300,-456.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73923,"Innkeeper's Tax",418500,"Treasurer of State",48,-21583.0,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73924,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73925,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111112","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73926,"Motor Vehicle Highway Fees",425008,"Revenue",90,-788.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73927,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2021-07-15T00:00:00","ARM6111071","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73928,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-4121.8,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111127","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73929,"Alcoholic Beverage Taxes",416100,"Revenue",90,-49928.78,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73930,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7109.19,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73931,"Offender Medical Copayments",420830,"Correction",615,-10928.75,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111140","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73932,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-364.58,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111122","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73933,"Innkeeper's Tax",418500,"Treasurer of State",48,-8959.41,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73934,"Innkeeper's Tax",418500,"Treasurer of State",48,-40843.96,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73935,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23112.59,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73936,"Innkeeper's Tax",418500,"Treasurer of State",48,-136.81,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111082","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73937,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-399.26,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2021-07-15T00:00:00","ARD6111141","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [73938,"Food and Beverage Tax",418400,"State Comptroller",50,-2402.25,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73939,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,2287.5,2022,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2021-07-15T00:00:00","BIL6115387","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73940,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7668.54,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111082","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73941,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-15T00:00:00","BIL6112933","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73942,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111123","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73943,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73944,"Solid waste disposal fee",421350,"Environmental Management",495,-32156.19,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73945,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73946,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1340.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73947,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73948,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73949,"FandW - POS vendor license sales",425458,"Natural Resources",300,-86.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73950,"Food and Beverage Tax",418400,"State Comptroller",50,-16647.03,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73951,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111075","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73952,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-10036.07,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111131","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [73953,"Special Fuel Tax",414300,"Revenue",90,-1582983.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73954,"Gasoline use tax",412700,"Transportation",800,-33200.39,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111142","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73955,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-38979.95,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111139","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73956,"DOR IDEM Fees",427470,"Environmental Management",495,-249419.8,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111133","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73957,"Superload Escort Revenue",432105,"State Police",100,-63176.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111116","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73958,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73959,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73960,"DOR Service Charge",427449,"Revenue",90,-54.6,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73961,"Gasoline use tax",412700,"Revenue",90,-24603.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73962,"ID Breakage",423614,"Horse Racing Comm",265,-201.15,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111125","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73963,"Aircraft License Excise Tax",413100,"Revenue",90,-154.76,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73964,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73965,"Claims and Comp - Road Damage",472342,"Transportation",800,387.84,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111143","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73966,"Gasoline Tax",414200,"Transportation",800,-2928439.96,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111142","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73967,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1277.98,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73968,"RPAF Tipping Fees",427467,"Environmental Management",495,0.01,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73969,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73970,"Tobacco Distributors License",427486,"Revenue",90,-0.12,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73971,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-25367.49,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111116","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73972,"Mining Licenses",424320,"Labor",225,-50.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111121","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [73973,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-14178.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73974,"Food and Beverage Tax",418400,"State Comptroller",50,-269.44,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73975,"LABORATORY COSTS",421102,"Toxicology",115,-1400.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111117","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [73976,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,5809.6,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-15T00:00:00","BIL6111149","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73977,"State Sales Tax",412010,"Transportation",800,-4877.42,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111142","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73978,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-50001.4,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73979,"HP Breakage",423613,"Horse Racing Comm",265,-58.78,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111125","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73980,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73981,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73982,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-631.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111116","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73983,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111141","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [73984,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-390.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73985,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-40.7,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111112","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73986,"Food and Beverage Tax",418400,"State Comptroller",50,-1767.01,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73987,"Food and Beverage Tax",418400,"State Comptroller",50,-2031.03,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73988,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111112","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73989,"Food and Beverage Tax",418400,"State Comptroller",50,-913.47,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73990,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1187.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-15T00:00:00","BIL6112933","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73991,"FandW - Online Revenue",425457,"Natural Resources",300,-153951.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73992,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-21779.38,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111124","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73993,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-627.8,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111079","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73994,"Aviation Fuel Excise Tax",413350,"Revenue",90,-25652.91,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73995,"Nonconsumer Settlements/Fees",450260,"State Police",100,-18243.06,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111116","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73996,"HP Breakage",423613,"Horse Racing Comm",265,-10.23,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111125","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73997,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3630.24,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111129","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73998,"ID Breakage",423614,"Horse Racing Comm",265,-34.99,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111125","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73999,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-15T00:00:00","ARM6111071","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74000,"Special Fuel Tax",414300,"Revenue",90,-4748949.9,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74001,"ID Breakage",423614,"Horse Racing Comm",265,-201.15,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111125","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74002,"Welfare Repayments",450510,"FSSA Family Resources",500,36292.44,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111134","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74003,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111081","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74004,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1192753.96,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111139","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74005,"DOR BMV OSOW Fee",427475,"Transportation",800,-8445.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111142","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74006,"County Admissions Tax",418530,"State Comptroller",50,-105176.23,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74007,"IRP Registration Fees",427420,"Revenue",90,-213239.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74008,"Food and Beverage Tax",418400,"State Comptroller",50,-1035.4,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74009,"LOCAL PROJECTS",464180,"Child Services",502,-278.99,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111136","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74010,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111123","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74011,"Food and Beverage Tax",418400,"State Comptroller",50,-7495.04,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74012,"MINOR STATE FACILITIES",421162,"Environmental Management",495,4880.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-15T00:00:00","BIL6111149","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74013,"Welfare Repayments",450510,"FSSA Family Resources",500,-36.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111134","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74014,"Gasoline use tax",412700,"Budget Agency",57,-22133.59,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-07-15T00:00:00","ARD6111110","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74015,"Undesignated Donations",463280,"State Police",100,-582.3,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111116","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74016,"Gasoline use tax",412700,"Transportation",800,-36904.81,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-15T00:00:00","ARD6111142","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74017,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-911.42,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111126","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74018,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-360.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111079","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74019,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74020,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-26306.11,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111130","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74021,"Food and Beverage Tax",418400,"State Comptroller",50,-90.4,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74022,"Banner Permits",428132,"Transportation",800,-1995.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111143","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74023,"Active Employee Hlth Ins Cons",471959,"State Police",100,-170.59,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111116","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74024,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-753.56,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111142","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74025,"Welfare Repayments",450510,"FSSA Family Resources",500,-3483.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-15T00:00:00","ARB6112840","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74026,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-15T00:00:00","ARM6111071","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74027,"Food and Beverage Tax",418400,"State Comptroller",50,-1157.08,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74028,"HP Breakage",423613,"Horse Racing Comm",265,-58.78,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111125","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74029,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47394.68,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111112","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74030,"Food and Beverage Tax",418400,"State Comptroller",50,-229.04,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74031,"Controlled Substances Recovery",426450,"Professional Licensing",250,-900.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111123","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74032,"Collection Agency Fees",427530,"Transportation",800,412.25,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111143","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74033,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74034,"Food and Beverage Tax",418400,"State Comptroller",50,-3991.49,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74035,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111128","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74036,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74037,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-10.57,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74038,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-210.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111119","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74039,"FR - scrap revenue",431431,"Transportation",800,-8305.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111143","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74040,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111123","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74041,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-15T00:00:00","ARM6111071","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74042,"Food and Beverage Tax",418400,"State Comptroller",50,-3271.47,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74043,"Food and Beverage Tax",418400,"State Comptroller",50,-1895.02,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74044,"Food and Beverage Tax",418400,"State Comptroller",50,-65.44,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111089","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74045,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64338.28,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111112","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74046,"Special Fuel Tax",414300,"Revenue",90,-96425.38,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111113","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74047,"Training",439102,"Transportation",800,-1200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111143","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74048,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-15T00:00:00","BIL6111149","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74049,"State Sales Tax",412010,"Transportation",800,-20611.03,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111142","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74050,"RPAF Tipping Fees",427467,"Environmental Management",495,-32156.19,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-15T00:00:00","ARB6111070","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74051,"State Forfeitures/Restitutions",461051,"State Police",100,-14682.48,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-07-15T00:00:00","ARD6111116","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74052,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1235.28,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360259","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74053,"Food and Beverage Tax",418400,"State Comptroller",50,-11642.23,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74054,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5537.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-09T00:00:00","BIL6360294","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74055,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12102.43,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74056,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.15,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362315","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74057,"Copies and Report Fees",420360,"Board of Accounts",80,-18678.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360260","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74058,"DOR Service Charge",427449,"Revenue",90,-1277.48,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74059,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-44399.37,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362374","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74060,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-12T00:00:00","ARM6362298","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74061,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1501.17,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362344","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74062,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360290","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74063,"Welfare Repayments",450510,"Early Child Learning",501,70077.78,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360284","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [74064,"Special Fuel Tax",414300,"Revenue",90,-1170043.8,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74065,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-407087.63,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360286","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74066,"DESIGNATED DONATION",463050,"Library",730,-2950.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360289","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74067,"State Seals",422680,"Homeland Security",385,-450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360276","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74068,"Food and Beverage Tax",418400,"State Comptroller",50,-1012.94,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74069,"Gasoline Tax",414200,"Revenue",90,-33367.45,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74070,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362360","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74071,"Copies and Report Fees",420360,"State Police",100,-16.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360262","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74072,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-65727.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362372","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74073,"Telecom Management",436131,"Ofc of Technology",67,-6286.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360258","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [74074,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1046.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362385","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74075,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362377","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74076,"Food and Beverage Tax",418400,"State Comptroller",50,-710.4,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74077,"Gasoline Tax",414200,"Revenue",90,-94219.22,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74078,"Food and Beverage Tax",418400,"State Comptroller",50,-2760.92,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74079,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63508.68,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74080,"ID Breakage",423614,"Horse Racing Comm",265,-213.77,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362366","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74081,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-39157.4,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362386","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74082,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3510.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362385","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74083,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-996.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360273","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74084,"Odometer Fees",425007,"State Police",100,-465.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362349","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74085,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1612.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360290","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74086,"SPARC Exams",428635,"Agriculture",36,-2167.5,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360227","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74087,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-250.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362313","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74088,"Special Fuel Tax",414300,"Revenue",90,-238698.03,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74089,"Food and Beverage Tax",418400,"State Comptroller",50,-1446.91,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74090,"Restitution",452030,"Criminal Justice Institute",32,-10.0,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360226","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [74091,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-12T00:00:00","ARB6362297","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74092,"Innkeeper's Tax",418500,"Treasurer of State",48,-6305.11,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362315","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74093,"Procurement Rebate",472497,"Administration",61,-7310.99,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360256","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74094,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362360","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74095,"HP Breakage",423613,"Horse Racing Comm",265,-87.31,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360272","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74096,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5975.64,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360289","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74097,"PRETREATMENT",421176,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-09T00:00:00","ARM6360216","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74098,"Dealer Plates",425230,"Secretary Of State",40,-42897.24,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362309","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74099,"IRP Registration Fees",427420,"Revenue",90,-152379.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74100,"Notary Public Commissions",427520,"Secretary Of State",40,-11054.51,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362310","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74101,"Food and Beverage Tax",418400,"State Comptroller",50,-187.96,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74102,"DONATION NOT FOR PROFITS",463210,"Library",730,-342.82,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360289","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74103,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-802.4,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360271","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74104,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362385","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74105,"Food and Beverage Tax",418400,"State Comptroller",50,-1284.66,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74106,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3634.66,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362365","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74107,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-144.3,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362317","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74108,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-05-12T00:00:00","ARM6362298","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74109,"Technology Fee",420105,"Board of Accounts",80,-29573.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360260","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74110,"Food and Beverage Tax",418400,"State Comptroller",50,-947.82,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74111,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17786.28,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74112,"Welfare Repayments",450510,"Early Child Learning",501,-43119.3,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-09T00:00:00","ARB6360220","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [74113,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-848.78,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360230","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74114,"Special Fuel Tax",414300,"Revenue",90,-14539.99,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74115,"DOR BMV OSOW Fee",427475,"Revenue",90,-245.7,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362346","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74116,"Food and Beverage Tax",418400,"State Comptroller",50,-710.4,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74117,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,764.06,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360277","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74118,"Welfare Repayments",450510,"FSSA Family Resources",500,-27283.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360283","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74119,"DOR IDEM Fees",427470,"Environmental Management",495,-3104.9,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362376","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74120,"Railroad Property Tax",419200,"Transportation",800,-531615.5,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362388","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74121,"Claims and Comp - Injury",472344,"Adjutant General",110,882.18,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-09T00:00:00","ARD6360264","2024-10-12T00:00:00","Department Of Defense",8012,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",110], [74122,"Food and Beverage Tax",418400,"State Comptroller",50,-246.95,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74123,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13.36,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362315","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74124,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362351","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74125,"Superload Escort Revenue",432105,"State Police",100,-17585.88,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360262","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74126,"HP Breakage",423613,"Horse Racing Comm",265,-32.55,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362366","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74127,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3085.26,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360278","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74128,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-12T00:00:00","ARB6362297","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74129,"Military Relief Check-off",464226,"Veterans Affairs",160,-1628.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362352","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74130,"Active Employee Hlth Ins Cons",471959,"State Police",100,-908.62,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360262","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74131,"TOS Unidentified Funds",401150,"Attorney General",46,-3881.21,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362312","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74132,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-193121.18,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362384","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74133,"Gasoline use tax",412700,"Budget Agency",57,-48266.6,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-09T00:00:00","ARD6360255","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74134,"Librarian Certification Fee",424610,"Library",730,-1470.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360289","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74135,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5748.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362388","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74136,"ID Breakage",423614,"Horse Racing Comm",265,-213.77,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362366","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74137,"Gasoline Tax",414200,"Revenue",90,170550.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74138,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-54150.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-12T00:00:00","BIL6362394","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74139,"Consumer Penalties",450240,"Attorney General",46,-11666.67,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362312","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74140,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81718.51,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360259","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74141,"Innkeeper's Tax",418500,"Treasurer of State",48,-35549.32,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360230","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74142,"Innkeeper's Tax",418500,"Treasurer of State",48,-11728.88,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360230","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74143,"Food and Beverage Tax",418400,"State Comptroller",50,-322.69,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74144,"FR - scrap revenue",431431,"Transportation",800,-1063.2,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362389","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74145,"Lease Rate",439350,"Administration",61,-58.76,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74146,"LOCAL PROJECTS",464180,"Child Services",502,-640.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362381","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74147,"Abandoned Property",462100,"Treasurer of State",48,-346801.34,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362314","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74148,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-15940.26,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360279","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74149,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74150,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-99070.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360277","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74151,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1609.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74152,"Agricultural Fines",455160,"Agriculture",36,-1875.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360227","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74153,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.7,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74154,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-19308874.03,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360287","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74155,"DOR BMV OSOW Fee",427475,"Revenue",90,-61308.62,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74156,"Food and Beverage Tax",418400,"State Comptroller",50,-5262.94,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74157,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-14177.85,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362374","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74158,"Special Fuel Tax",414300,"Revenue",90,-2904.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74159,"Innkeeper's Tax",418500,"Treasurer of State",48,-4855.77,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362315","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74160,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-9393.7,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-09T00:00:00","ARB6360215","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74161,"Food and Beverage Tax",418400,"State Comptroller",50,-4214.53,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74162,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362345","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74163,"DOR BMV OSOW Fee",427475,"Revenue",90,-51722.82,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74164,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-12T00:00:00","ARB6362297","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74165,"IRP Registration Fees",427420,"Revenue",90,-352820.16,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74166,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2570.8,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360266","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74167,"Aircraft License Excise Tax",413100,"Revenue",90,-1531.43,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74168,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-25555.72,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360226","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [74169,"Welfare Repayments",450510,"FSSA Family Resources",500,70550.49,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360283","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74170,"Gasoline use tax",412700,"Budget Agency",57,-674613.85,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-12T00:00:00","ARD6362341","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74171,"State Sales Tax",412010,"Transportation",800,-4335.4,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360290","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74172,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74173,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362360","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74174,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1.67,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362384","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74175,"Food and Beverage Tax",418400,"State Comptroller",50,-209.9,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74176,"Procurement Rebate",472497,"Administration",61,-12110.24,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360256","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74177,"VRP COST RECOVERY",421122,"Environmental Management",495,-356.25,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-05-12T00:00:00","BIL6362394","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74178,"LOCAL PROJECTS",464180,"Child Services",502,-801.7,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360285","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74179,"Food and Beverage Tax",418400,"State Comptroller",50,-308.03,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74180,"Sale of State Property",430310,"Administration",61,-36822.98,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74181,"Innkeeper's Tax",418500,"Treasurer of State",48,-446.36,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362315","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74182,"State Sales Tax",412010,"Transportation",800,-10608.0,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362388","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74183,"Food and Beverage Tax",418400,"State Comptroller",50,-785.24,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74184,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60197.8,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360259","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74185,"Welfare Repayments",450510,"Early Child Learning",501,30101.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-09T00:00:00","ARM6360221","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [74186,"Food and Beverage Tax",418400,"State Comptroller",50,-10038.91,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74187,"Rntl of Prop - DOA",430120,"Administration",61,-405.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360256","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74188,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3390.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362363","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74189,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-8421.63,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360256","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74190,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-735.54,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360289","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74191,"Food and Beverage Tax",418400,"State Comptroller",50,623.33,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74192,"Petroleum Severance",413800,"Natural Resources",300,-114.99,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360274","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74193,"Publication and Book Sales",431120,"Library",730,-29.89,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360289","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74194,"Child Labor Law Penalties",450810,"Labor",225,-550.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360268","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [74195,"PRETREATMENT",421176,"Environmental Management",495,700.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-09T00:00:00","BIL6360294","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74196,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3360.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-12T00:00:00","BIL6362394","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74197,"DEVA Repayments",428924,"Personnel",70,-120.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362343","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74198,"Claims and Comp - Road Damage",472342,"Transportation",800,-6496.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362387","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74199,"NONGAME FUND",464220,"Natural Resources",300,-274.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362368","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74200,"Other Third Party Pays",420111,"Madison State Hospital",430,83.37,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362374","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74201,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-860.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360290","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74202,"Gasoline use tax",412700,"Transportation",800,-72399.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360290","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74203,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362388","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74204,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12741.81,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360262","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74205,"Volume Fee",422330,"Financial Institutions",208,-3.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362356","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74206,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-240540.75,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360287","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74207,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1487.61,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74208,"Food and Beverage Tax",418400,"State Comptroller",50,-647.84,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74209,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1501.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74210,"Food and Beverage Tax",418400,"State Comptroller",50,-386.58,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74211,"Food and Beverage Tax",418400,"State Comptroller",50,-549.16,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74212,"Consumer Settlements",450230,"Attorney General",46,-220.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362311","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74213,"Labor Charges",439345,"Administration",61,-2937.47,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74214,"Gasoline use tax",412700,"Revenue",90,-53652.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74215,"RPAF Tipping Fees",427467,"Environmental Management",495,-36747.62,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-05-09T00:00:00","ARB6360215","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74216,"State Sales Tax",412010,"Transportation",800,-1025.93,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360290","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74217,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74218,"HP Breakage",423613,"Horse Racing Comm",265,-15.18,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360272","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74219,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362360","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74220,"Claims and Comp - Road Damage",472342,"Transportation",800,-90431.55,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-12T00:00:00","BIL6362401","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74221,"Welfare Repayments",450510,"FSSA Family Resources",500,9328.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-09T00:00:00","ARM6360218","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74222,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74223,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3650.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362309","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74224,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360259","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74225,"Solid waste disposal fee",421350,"Environmental Management",495,-36747.63,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-05-09T00:00:00","ARB6360215","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74226,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-09T00:00:00","ARM6360216","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74227,"Food and Beverage Tax",418400,"State Comptroller",50,-795.83,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74228,"Aircraft License Excise Tax",413100,"Revenue",90,-288.81,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74229,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-15773.75,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362375","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [74230,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-85120.54,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74231,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-09T00:00:00","ARB6360215","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74232,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-775.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-12T00:00:00","ARB6362297","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74233,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360267","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74234,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74235,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362371","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74236,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360286","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74237,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,609886.66,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362383","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74238,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80682.98,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362344","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74239,"Food and Beverage Tax",418400,"State Comptroller",50,-2215.19,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74240,"Sales - WAR SURPLUS",430986,"Administration",61,-120.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360256","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74241,"Welfare Repayments",450510,"FSSA Family Resources",500,13169.57,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362379","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74242,"Gasoline use tax",412700,"Transportation",800,-80478.13,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-09T00:00:00","ARD6360290","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74243,"Welfare Repayments",450510,"FSSA Family Resources",500,0.04,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-12T00:00:00","ARB6362303","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74244,"Food and Beverage Tax",418400,"State Comptroller",50,-8.6,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74245,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-12T00:00:00","ARB6362297","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74246,"State Sales Tax",412010,"Transportation",800,-2510.29,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362388","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74247,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-286857.22,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74248,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3975.3,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360275","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74249,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-56865.39,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360282","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [74250,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6315.32,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362373","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74251,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-398.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360269","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74252,"Gasoline use tax",412700,"Transportation",800,-1011920.77,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362388","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74253,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15390.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362360","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74254,"ID Breakage",423614,"Horse Racing Comm",265,-162.58,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360272","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74255,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-20.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362351","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74256,"DOR UST Fees",427465,"Environmental Management",495,97830.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-12T00:00:00","BIL6362394","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74257,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-25660.12,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362354","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74258,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-12T00:00:00","ARB6362297","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74259,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360263","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74260,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-09T00:00:00","ARB6360215","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74261,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-09T00:00:00","ARB6360215","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74262,"Special Fuel Tax",414300,"Revenue",90,-176.95,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74263,"State Library Sales Tax",412430,"Library",730,-2.1,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360289","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74264,"Transp Infr Impr Fee",428155,"Transportation",800,-134.93,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-12T00:00:00","ARD6362388","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74265,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362380","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [74266,"Self Pay Payments",420112,"Madison State Hospital",430,-240.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362374","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74267,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362312","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74268,"Unemployment Tax",417810,"IO0521Workforce Development",510,-53147.51,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362384","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74269,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74270,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.88,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74271,"Undesignated Donations",463280,"State Police",100,-1032.3,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360262","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74272,"Agri Licensing Fees",428620,"Agriculture",36,-17000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360227","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74273,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-5250.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362356","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74274,"Gasoline Tax",414200,"Revenue",90,-100102.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74275,"Motor Vehicle Highway Fees",425008,"Attorney General",46,-12.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362311","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74276,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-24120.17,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360262","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74277,"Food and Beverage Tax",418400,"State Comptroller",50,-8778.69,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74278,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-180.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362357","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74279,"ID Breakage",423614,"Horse Racing Comm",265,-28.27,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360272","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74280,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10897.8,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362361","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74281,"Innkeeper's Tax",418500,"Treasurer of State",48,-541.9,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360230","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74282,"Food and Beverage Tax",418400,"State Comptroller",50,-36.57,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74283,"Food and Beverage Tax",418400,"State Comptroller",50,-1115.94,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74284,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9009.39,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74285,"Special Fuel Tax",414300,"Revenue",90,-8714.7,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74286,"Claims and Comp - Road Damage",472342,"Transportation",800,-54002.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-09T00:00:00","BIL6360303","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74287,"Food and Beverage Tax",418400,"State Comptroller",50,-171.82,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74288,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9029.67,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74289,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362356","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74290,"Solid waste disposal fee",421350,"Environmental Management",495,-19492.41,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-05-09T00:00:00","ARB6360215","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74291,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74292,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3031.97,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74293,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360227","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74294,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-73012.76,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362376","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74295,"Federal Service Charges",428060,"State Police",100,-5926.06,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74296,"Food and Beverage Tax",418400,"State Comptroller",50,-578.63,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74297,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2397.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360228","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [74298,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1716.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-09T00:00:00","ARD6360285","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74299,"Investment Income",429690,"Motor Vehicles",235,-32333.02,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362361","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74300,"Military Relief Check-off",464226,"Veterans Affairs",160,-167.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360265","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74301,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-7155.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362367","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74302,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.76,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362315","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74303,"Registration Fee Revenue",423260,"Attorney General",46,-950.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362312","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74304,"Publns Gifts Donations",463240,"Library",730,-8.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360289","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74305,"DOR IDEM Fees",427470,"Environmental Management",495,1020.61,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360280","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74306,"Welfare Repayments",450510,"FSSA Family Resources",500,-2743.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-09T00:00:00","ARB6360982","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74307,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1431.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74308,"HP Breakage",423613,"Horse Racing Comm",265,-32.55,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362366","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74309,"Food and Beverage Tax",418400,"State Comptroller",50,-708.23,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74310,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-900.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362351","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74311,"Food and Beverage Tax",418400,"State Comptroller",50,-43.8,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74312,"ID Breakage",423614,"Horse Racing Comm",265,-162.58,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360272","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74313,"Sports Agent Fees",420515,"Attorney General",46,-3500.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362312","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74314,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11832.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360289","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74315,"ID Breakage",423614,"Horse Racing Comm",265,-37.17,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362366","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74316,"Food and Beverage Tax",418400,"State Comptroller",50,-2824.73,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74317,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-28619.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362369","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74318,"Food and Beverage Tax",418400,"State Comptroller",50,-8059.68,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74319,"Publication and Book Sales",431120,"Library",730,-301.35,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360289","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74320,"Motor Vehicle Highway Fees",425008,"Revenue",90,-199.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74321,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-09T00:00:00","ARB6360215","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74322,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-109527.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362344","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74323,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-114932.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362309","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74324,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.04,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362346","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74325,"Food and Beverage Tax",418400,"State Comptroller",50,-238.93,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74326,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-2862.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362362","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74327,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,0.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360271","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74328,"Civil Penalties",450411,"Revenue",90,-7420.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74329,"County Admissions Tax",418530,"State Comptroller",50,-746946.27,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74330,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362370","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74331,"Food and Beverage Tax",418400,"State Comptroller",50,-2727.05,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74332,"Motor Carrier Permit Fees",427440,"Revenue",90,-74.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74333,"Program Income",441020,"Adjutant General",110,-18203.08,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-09T00:00:00","ARD6360264","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [74334,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74335,"DOR Service Charge",427449,"Revenue",90,-56.79,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74336,"Food and Beverage Tax",418400,"State Comptroller",50,-46084.46,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74337,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362377","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74338,"In.Gov Charges",439106,"Ofc of Technology",67,25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-12T00:00:00","ARB6362292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [74339,"Motor Pool Charges",439355,"Administration",61,-254.51,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360256","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74340,"Food and Beverage Tax",418400,"State Comptroller",50,-1085.88,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74341,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-09T00:00:00","ARB6360215","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74342,"HP Breakage",423613,"Horse Racing Comm",265,-87.31,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360272","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74343,"Forfeitures",461050,"Adjutant General",110,-6626.0,2022,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360264","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [74344,"Abandoned Property",462100,"Treasurer of State",48,-13.09,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360229","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74345,"Civil Penalties",450411,"Revenue",90,-3500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74346,"Motor Carrier Fuel Tax",414400,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362388","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74347,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1075.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362351","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74348,"Welfare Repayments",450510,"FSSA Family Resources",500,-63.99,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362379","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74349,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10299.11,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74350,"Tobacco Distributors License",427486,"Public Retirement System",72,0.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360259","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74351,"INsafe Assessment",424315,"Labor",225,-5573.95,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360268","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [74352,"DOR BMV OSOW Fee",427475,"Transportation",800,-15.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360290","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74353,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-318193.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360260","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74354,"Transp Infr Impr Fee",428155,"Transportation",800,-1082.8,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-09T00:00:00","ARD6360290","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74355,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1040.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362363","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74356,"Precious Metal",427587,"Secretary Of State",40,-100.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362309","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74357,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362363","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74358,"Real Estate Investigative",451140,"Professional Licensing",250,-250.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362363","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74359,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362351","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74360,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362363","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74361,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-545618.62,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362382","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74362,"In.Gov Charges",439106,"Ofc of Technology",67,-480.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [74363,"Gasoline use tax",412700,"Transportation",800,-1124828.83,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-12T00:00:00","ARD6362388","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74364,"Tobacco Distributors License",427486,"Revenue",90,0.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74365,"Food and Beverage Tax",418400,"State Comptroller",50,-17925.24,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74366,"Gasoline use tax",412700,"Revenue",90,-749885.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74367,"Aviation Fuel Excise Tax",413350,"Revenue",90,-41903.64,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-09T00:00:00","ARD6360261","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74368,"Nonconsumer Settlements/Fees",450260,"Criminal Justice Institute",32,4565.13,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-09T00:00:00","ARD6360226","2024-10-12T00:00:00","Department Of Justice",8016,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [74369,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-13625.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362351","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74370,"Food and Beverage Tax",418400,"State Comptroller",50,-5257.81,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74371,"NONGAME FUND",464220,"Natural Resources",300,-525.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360274","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74372,"Motor Carrier Permit Fee",427452,"Transportation",800,-10203.49,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362388","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74373,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,19551772.37,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360287","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74374,"HP Breakage",423613,"Horse Racing Comm",265,-5.66,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362366","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74375,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6014.17,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362348","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74376,"Food and Beverage Tax",418400,"State Comptroller",50,-799.26,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-12T00:00:00","ARD6362319","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74377,"Food and Beverage Tax",418400,"State Comptroller",50,-475.14,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-09T00:00:00","ARD6360240","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74378,"Gasoline use tax",412700,"Budget Agency",57,-793163.81,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-27T00:00:00","ARD6201671","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74379,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201688","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74380,"Food and Beverage Tax",418400,"State Comptroller",50,-6385.14,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74381,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16072.79,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74382,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-27734.35,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74383,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1697.35,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-27T00:00:00","BIL6201743","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74384,"Notary Public Commissions",427520,"Secretary Of State",40,-8848.22,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201628","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74385,"Motor Carrier Passenger Permit",427448,"Revenue",90,-320.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74386,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1926.76,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201707","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [74387,"DOR IDEM Fees",427470,"Environmental Management",495,-965.52,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201709","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74388,"Welfare Repayments",450510,"FSSA Family Resources",500,-106.95,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201712","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74389,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201688","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74390,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-27T00:00:00","ARB6201611","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74391,"Food and Beverage Tax",418400,"State Comptroller",50,-1526.73,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74392,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-27T00:00:00","ARB6201611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74393,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1252.14,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201672","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74394,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.09,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74395,"DOR Service Charge",427449,"Revenue",90,-893.73,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74396,"Agent Renewal",423321,"IO0521Workforce Development",510,-75.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201720","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74397,"Unemployment Tax",417810,"IO0521Workforce Development",510,-505492.38,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201720","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74398,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-550.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201626","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74399,"Transp Infr Impr Fee",428155,"Transportation",800,-2383.89,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-27T00:00:00","ARD6201730","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74400,"Special Fuel Tax",414300,"Revenue",90,-2184.39,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74401,"Food and Beverage Tax",418400,"State Comptroller",50,-13737.73,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74402,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-76.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201677","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74403,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-12298.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201626","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74404,"Dental Compliance",451150,"Professional Licensing",250,-700.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201692","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74405,"State Sales Tax",412010,"Transportation",800,-2194.57,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201730","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74406,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1280.66,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201690","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74407,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-819344.68,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201700","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74408,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-183683.09,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201677","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74409,"Welfare Repayments",450510,"FSSA Family Resources",500,-172.21,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201713","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74410,"Child Labor Law Penalties",450810,"Labor",225,-500.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201686","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [74411,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-67129.54,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201693","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74412,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2886.35,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201633","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74413,"Claims and Comp - Road Damage",472342,"Transportation",800,140794.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-27T00:00:00","ARM6201623","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74414,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-12616.45,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201701","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74415,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201697","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74416,"Certificate Fee",423319,"IO0521Workforce Development",510,-250.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201720","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74417,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201703","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74418,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2100.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201703","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74419,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201692","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74420,"Food and Beverage Tax",418400,"State Comptroller",50,-6578.36,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74421,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3201.63,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201695","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74422,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201720","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74423,"Controlled Substances Recovery",426450,"Professional Licensing",250,-24630.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201692","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74424,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201698","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74425,"Food and Beverage Tax",418400,"State Comptroller",50,-8445.08,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74426,"State Sales Tax",412010,"Transportation",800,-9273.83,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201730","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74427,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1788.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201689","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74428,"Motor Vehicle Highway Fees",425008,"Revenue",90,-640.33,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74429,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-193785.65,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74430,"Innkeeper's Tax",418500,"Treasurer of State",48,-109756.76,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201633","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74431,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1928.59,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201708","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74432,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-278.08,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201720","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74433,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-27T00:00:00","ARB6201611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74434,"Payphone-Prisons",436135,"Ofc of Technology",67,-5.9,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [74435,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74436,"LOCAL PROJECTS",464180,"Child Services",502,-1572.06,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201715","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74437,"Trip Permit (65%)",427446,"Revenue",90,-1137.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74438,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.0,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201633","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74439,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-25039.45,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201683","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74440,"Food and Beverage Tax",418400,"State Comptroller",50,-2567.12,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74441,"Government Interest Income",429660,"Budget Agency",57,-451.39,2022,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201670","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74442,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-27552.46,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74443,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201703","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74444,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1590.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201685","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74445,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-55876.4,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201708","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74446,"Food and Beverage Tax",418400,"State Comptroller",50,-3159.76,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74447,"NONGAME FUND",464220,"Natural Resources",300,-46.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201696","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74448,"School Application",423317,"IO0521Workforce Development",510,-3000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201720","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74449,"Sec Lending Interest income",429665,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201698","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74450,"Food and Beverage Tax",418400,"State Comptroller",50,-539.98,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74451,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-27T00:00:00","ARB6201611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74452,"Food and Beverage Tax",418400,"State Comptroller",50,-4342.13,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74453,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-314573.44,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201704","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74454,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-600.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201720","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74455,"Innkeeper's Tax",418500,"Treasurer of State",48,-26804.83,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201633","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74456,"In.Gov Charges",439106,"Ofc of Technology",67,-410.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [74457,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3075.22,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201730","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74458,"Food and Beverage Tax",418400,"State Comptroller",50,-422.22,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74459,"Innkeeper's Tax",418500,"Treasurer of State",48,-610.29,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201633","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74460,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8715.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201688","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74461,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-29430.56,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201707","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [74462,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47434.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74463,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201682","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74464,"IRP Registration Fees",427420,"Revenue",90,-924841.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74465,"Gasoline use tax",412700,"Transportation",800,-1189745.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201730","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74466,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-27T00:00:00","ARB6201611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74467,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-837.01,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201720","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74468,"HP Breakage",423613,"Horse Racing Comm",265,-10.91,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201694","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74469,"HP Breakage",423613,"Horse Racing Comm",265,-62.72,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201694","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74470,"Railroad Property Tax",419200,"Transportation",800,-814271.5,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201730","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74471,"In.Gov Charges",439106,"Ofc of Technology",67,1013937.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [74472,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201688","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74473,"Food and Beverage Tax",418400,"State Comptroller",50,-5890.57,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74474,"Food and Beverage Tax",418400,"State Comptroller",50,-35139.18,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74475,"Food and Beverage Tax",418400,"State Comptroller",50,-8068.99,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74476,"ID Breakage",423614,"Horse Racing Comm",265,-71.22,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201694","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74477,"Motor Carrier Permit Fees",427440,"Revenue",90,-183.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74478,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74479,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74480,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112220","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74481,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3820.11,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74482,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2215.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74483,"State Sales Tax",412010,"Transportation",800,-8528.96,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112257","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74484,"Civil Penalties",450411,"Homeland Security",385,-500.0,2022,"Public Safety","MED SERV ED FD IC 16-1-39-6/85",44820,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74485,"HP Breakage",423613,"Horse Racing Comm",265,-8.81,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112229","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74486,"Special Fuel Tax",414300,"Revenue",90,-8956630.94,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74487,"State Seals",422680,"Homeland Security",385,-975.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74488,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112224","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74489,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-500.01,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112226","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74490,"Booth Rental",430182,"Indiana Dept of Health",400,-2300.0,2022,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74491,"Food and Beverage Tax",418400,"State Comptroller",50,1.04,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74492,"FR - scrap revenue",431431,"Transportation",800,-5935.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112258","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74493,"Plan Review",422554,"Homeland Security",385,-111065.1,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74494,"Food and Beverage Tax",418400,"State Comptroller",50,-348.04,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74495,"Government Interest Income",429660,"State Police",100,-2722.22,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112217","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74496,"Boiler Inspections",422610,"Homeland Security",385,-1629.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74497,"Innkeeper's Tax",418500,"Treasurer of State",48,-817.05,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112174","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74498,"DOR IDEM Fees",427470,"Environmental Management",495,-3955.7,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112243","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74499,"Welfare Repayments",450510,"FSSA Family Resources",500,-871.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112247","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74500,"Claims and Comp - Road Damage",472342,"Transportation",800,-80479.63,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-16T00:00:00","BIL6112265","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74501,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-225.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112166","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74502,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-16T00:00:00","ARB6112157","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74503,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74504,"Aircraft License Excise Tax",413100,"Revenue",90,-133.41,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74505,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-16T00:00:00","ARB6112157","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74506,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112232","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74507,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74508,"Fireworks Displays",422572,"Homeland Security",385,-828.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74509,"Hospice Prog Provider Cert Fee",423100,"Indiana Dept of Health",400,-100.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74510,"FR - recycle revenue",431428,"Correction",615,-376.63,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112254","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74511,"Food and Beverage Tax",418400,"State Comptroller",50,-1425.66,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74512,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1932.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74513,"Vital Records Fees",423180,"Indiana Dept of Health",400,-3907.52,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74514,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-149063.25,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112215","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74515,"Transp Infr Impr Fee",428155,"Transportation",800,-22955.46,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-16T00:00:00","ARD6112257","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74516,"State Sales Tax",412010,"Transportation",800,-36041.71,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112257","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74517,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-109807.17,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112215","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74518,"Innkeeper's Tax",418500,"Treasurer of State",48,-8646.63,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112174","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74519,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112227","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74520,"Food and Beverage Tax",418400,"State Comptroller",50,-214.27,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74521,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112172","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74522,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112228","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74523,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-60.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112220","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74524,"E-check Processing Fee",439291,"Homeland Security",385,-87.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74525,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-912475.84,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112233","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74526,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112168","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74527,"Transfer",425174,"Environmental Management",495,55965.29,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112245","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74528,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3352.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74529,"Controlled Substances Recovery",426450,"Professional Licensing",250,-240.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112227","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74530,"Innkeeper's Tax",418500,"Treasurer of State",48,-485.07,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112174","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74531,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112220","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74532,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4687.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74533,"Elevator Inspections",422620,"Homeland Security",385,-51216.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74534,"Innkeeper's Tax",418500,"Treasurer of State",48,-8722.13,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112174","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74535,"HP Breakage",423613,"Horse Racing Comm",265,-50.69,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112229","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74536,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112221","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74537,"Notary Public Commissions",427520,"Secretary Of State",40,-6235.23,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112171","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74538,"Innkeeper's Tax",418500,"Treasurer of State",48,-22632.73,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112174","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74539,"ID Breakage",423614,"Horse Racing Comm",265,-205.87,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112229","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74540,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112244","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74541,"Food and Beverage Tax",418400,"State Comptroller",50,-844.55,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74542,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5233.57,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112234","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74543,"Food and Beverage Tax",418400,"State Comptroller",50,-48818.36,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74544,"DOR Service Charge",427449,"Revenue",90,-866.7,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74545,"Water Testing Fees",423190,"Indiana Dept of Health",400,-342.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74546,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1470.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112166","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74547,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-216.88,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112246","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [74548,"Food and Beverage Tax",418400,"State Comptroller",50,-2770.6,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74549,"Tobacco Distributors License",427486,"Public Retirement System",72,2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112215","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74550,"Tobacco Distributors License",427486,"Public Retirement System",72,1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112215","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74551,"Food and Beverage Tax",418400,"State Comptroller",50,-1432.68,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74552,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112220","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74553,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-3231.1,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112253","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [74554,"Special Fuel Tax",414300,"Revenue",90,-545581.58,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74555,"Accountant Investigative",451130,"Professional Licensing",250,-840.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112227","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74556,"Cut Road Permit",428116,"Transportation",800,-12030.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112256","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74557,"In.Gov Charges",439106,"Ofc of Technology",67,1095036.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [74558,"Food and Beverage Tax",418400,"State Comptroller",50,-1156.41,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74559,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-225.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112170","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [74560,"Tobacco Distributors License",427486,"Revenue",90,1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74561,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112214","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74562,"Alcoholic Beverage Taxes",416100,"Revenue",90,-682.95,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74563,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112238","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74564,"Tobacco Distributors License",427486,"Revenue",90,0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74565,"Civil Penalties",450411,"Worker's Comp Brd",220,-51.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112222","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74566,"DHS Fines",452320,"Homeland Security",385,-500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74567,"Motor Vehicle Highway Fees",425008,"Revenue",90,-250.02,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74568,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-426.72,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112241","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74569,"Mobile Home Park License Fee",423120,"Indiana Dept of Health",400,-350.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74570,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112172","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74571,"Government Interest Income",429660,"Transportation",800,-46006.25,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112255","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74572,"Teacher of Record Fee",423270,"Indiana Dept of Health",400,-7970.0,2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74573,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112214","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74574,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74575,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112220","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74576,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112249","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74577,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-23.21,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112210","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74578,"Welfare Repayments",450510,"FSSA Family Resources",500,361.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112247","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74579,"Aviation Fuel Excise Tax",413350,"Revenue",90,-158115.4,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74580,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16471.08,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74581,"Food and Beverage Tax",418400,"State Comptroller",50,-203.45,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74582,"Water Testing Fees",423190,"Indiana Dept of Health",400,-130.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74583,"Sale of State Property",430310,"Administration",61,-8718.36,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74584,"DOR BMV OSOW Fee",427475,"Revenue",90,-41024.83,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74585,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-742571.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112250","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74586,"Special Fuel Tax",414300,"Revenue",90,-26869892.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74587,"HP Breakage",423613,"Horse Racing Comm",265,-50.69,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112229","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74588,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74589,"Welfare Repayments",450510,"FSSA Family Resources",500,-14724.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-16T00:00:00","ARB6112841","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74590,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-30.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112220","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74591,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1113.08,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112257","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74592,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3432.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112169","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [74593,"Motor Carrier Permit Fee",427452,"Transportation",800,-375.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112257","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74594,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,500.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-16T00:00:00","ARM6112162","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74595,"Food and Beverage Tax",418400,"State Comptroller",50,-5712.17,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74596,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112250","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74597,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-609.53,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112215","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74598,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1287.99,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112174","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74599,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74600,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-44987.63,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112252","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74601,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13770.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112224","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74602,"Health Facility Fee",423080,"Indiana Dept of Health",400,-1695.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74603,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-115846.56,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74604,"Food and Beverage Tax",418400,"State Comptroller",50,-1497.39,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74605,"Food and Beverage Tax",418400,"State Comptroller",50,-1528.25,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74606,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-16T00:00:00","ARM6112158","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74607,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.04,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74608,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-208823.89,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74609,"ID Breakage",423614,"Horse Racing Comm",265,-205.87,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112229","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74610,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-16T00:00:00","ARM6112158","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74611,"Food and Beverage Tax",418400,"State Comptroller",50,-1683.73,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74612,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-16T00:00:00","ARB6112157","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74613,"Food and Beverage Tax",418400,"State Comptroller",50,-946.61,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74614,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-41.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112220","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74615,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1972.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112225","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74616,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1210829.23,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112252","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74617,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74618,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-255865.69,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112242","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [74619,"DOR BMV OSOW Fee",427475,"Transportation",800,-345.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112257","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74620,"Gasoline Tax",414200,"Transportation",800,-345731.94,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112257","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74621,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-16T00:00:00","ARB6112157","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74622,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-541894.27,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112228","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74623,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-45.52,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74624,"Training",439102,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112258","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74625,"Motor Carrier Fuel Tax",414400,"Transportation",800,-616.42,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112257","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74626,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-502.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112222","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74627,"CD Interest Income",429650,"Natural Resources",300,-758.33,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112231","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74628,"Food and Beverage Tax",418400,"State Comptroller",50,-4147.04,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74629,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74630,"Food and Beverage Tax",418400,"State Comptroller",50,-152.87,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74631,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1250.02,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112230","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74632,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112249","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74633,"Food and Beverage Tax",418400,"State Comptroller",50,-1971.88,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74634,"Adoption Fees",423020,"Indiana Dept of Health",400,-7350.0,2022,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74635,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112227","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74636,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112244","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74637,"Food and Beverage Tax",418400,"State Comptroller",50,-623.18,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74638,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74639,"Auditor of State Fines",450310,"Election Division",63,-600.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112211","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [74640,"In.Gov Charges",439106,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112213","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [74641,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-5750.0,2022,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74642,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74643,"Food and Beverage Tax",418400,"State Comptroller",50,-3754.11,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74644,"Food and Beverage Tax",418400,"State Comptroller",50,-1089.04,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112186","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74645,"Lottery Surplus Revenue",429499,"Budget Agency",57,-21390552.7,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112209","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74646,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112168","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74647,"Technology Fee",420105,"Homeland Security",385,-1203.52,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112236","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74648,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112220","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74649,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-474.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112239","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74650,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112220","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74651,"Banner Permits",428132,"Transportation",800,-2625.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112258","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74652,"ID Breakage",423614,"Horse Racing Comm",265,-35.8,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112229","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74653,"IRP Registration Fees",427420,"Revenue",90,-6474199.76,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-16T00:00:00","ARD6112216","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74654,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-621902.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74655,"Gasoline Tax",414200,"Revenue",90,-25627.19,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74656,"Gasoline Tax",414200,"Revenue",90,-1443333.57,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74657,"ID Breakage",423614,"Horse Racing Comm",265,-33.17,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150528","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74658,"Food and Beverage Tax",418400,"State Comptroller",50,-997.1,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74659,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-21708.24,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142580","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74660,"ID Breakage",423614,"Horse Racing Comm",265,-190.77,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150528","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74661,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,350.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74662,"Food and Beverage Tax",418400,"State Comptroller",50,-0.89,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74663,"Training",439102,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142666","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74664,"DOR Service Charge",427449,"Revenue",90,-64.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74665,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2666.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-09-23T00:00:00","BIL6151284","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74666,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150517","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74667,"Welfare Repayments",450510,"FSSA Family Resources",500,-401.18,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142654","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74668,"Food and Beverage Tax",418400,"State Comptroller",50,-9957.55,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74669,"State Sales Tax",412010,"Transportation",800,-12896.91,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142665","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74670,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74671,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-23T00:00:00","ARB6150447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74672,"Garments",644780,"Correctional Industries",515,-324.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74673,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65081.03,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142628","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74674,"FR - recycle revenue",431428,"Correction",615,-3140.1,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150548","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74675,"LOCAL PROJECTS",464180,"Child Services",502,-619.5,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150539","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74676,"Food and Beverage Tax",418400,"State Comptroller",50,-2819.78,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74677,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74678,"Clean Prod RTU Labels",644708,"Correctional Industries",515,-30.0,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74679,"Food and Beverage Tax",418400,"State Comptroller",50,-7820.42,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74680,"DOR IDEM Fees",427470,"Environmental Management",495,-713.31,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150535","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74681,"Food and Beverage Tax",418400,"State Comptroller",50,-8075.59,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74682,"Librarian Certification Fee",424610,"Library",730,-400.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150553","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74683,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-510120.75,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150540","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74684,"Registration Fee Revenue",423260,"Public Defender Council",610,-300.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [74685,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3020.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142648","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74686,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7191.27,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74687,"Claims and Comp - Road Damage",472342,"Transportation",800,-108551.61,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-23T00:00:00","BIL6150562","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74688,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74689,"HP Breakage",423613,"Horse Racing Comm",265,-8.55,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150528","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74690,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3335.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142636","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74691,"Motor Vehicle Highway Fees",425008,"Revenue",90,-108.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74692,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48.23,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74693,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142642","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74694,"Program Income",441020,"Indiana Dept of Health",400,-6598159.72,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2021-09-10T00:00:00","ARD6142648","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74695,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1160.28,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142587","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74696,"Food and Beverage Tax",418400,"State Comptroller",50,-1413.62,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74697,"HP Breakage",423613,"Horse Racing Comm",265,-49.2,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150528","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74698,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-17607.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-09-10T00:00:00","BIL6142671","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74699,"Transp Infr Impr Fee",428155,"Transportation",800,-150.59,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-10T00:00:00","ARD6142665","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74700,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-324206.61,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142656","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74701,"Agri Licensing Fees",428620,"Agriculture",36,-2500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142581","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74702,"Food and Beverage Tax",418400,"State Comptroller",50,-4931.71,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74703,"Gasoline use tax",412700,"Transportation",800,-604254.3,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-10T00:00:00","ARD6142665","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74704,"Food and Beverage Tax",418400,"State Comptroller",50,-4565.51,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74705,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150538","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [74706,"Food and Beverage Tax",418400,"State Comptroller",50,186.74,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74707,"Food and Beverage Tax",418400,"State Comptroller",50,-60639.35,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74708,"Aviation Fuel Excise Tax",413350,"Revenue",90,-35866.02,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74709,"Veterans Home Resident Collect",428410,"Veterans Home",570,-9846.9,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74710,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-23T00:00:00","ARM6151199","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74711,"Food and Beverage Tax",418400,"State Comptroller",50,-1199.09,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74712,"Welfare Repayments",450510,"FSSA Family Resources",500,-3013.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-23T00:00:00","ARB6151202","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74713,"Clean Prod Janitorial",644702,"Correctional Industries",515,-24617.55,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74714,"Food and Beverage Tax",418400,"State Comptroller",50,-1579.7,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74715,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-330.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74716,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1085.07,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142628","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74717,"LOCAL PROJECTS",464180,"Transportation",800,-286680.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-09-23T00:00:00","BIL6150562","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74718,"Mine Subsdnce Insur Premium",423960,"Insurance",210,1202.7,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142636","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74719,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-132553.13,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150510","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74720,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,1710.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74721,"Food and Beverage Tax",418400,"State Comptroller",50,-65.23,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74722,"Food and Beverage Tax",418400,"State Comptroller",50,-2041.39,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74723,"Motor Pool Charges",439355,"Administration",61,-1052.39,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74724,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-6413.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74725,"Copies and Report Fees",420360,"Logansport State Hospital",435,-25.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142651","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [74726,"Investment Income",429690,"Motor Vehicles",235,-2017.51,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142640","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74727,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75433.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150510","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74728,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142665","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74729,"Odometer Fees",425007,"State Police",100,-221.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142631","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74730,"Food and Beverage Tax",418400,"State Comptroller",50,-3704.91,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74731,"TOS Unidentified Funds",401150,"Treasurer of State",48,81276.66,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150463","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74732,"Gift Shop Revenue",431435,"Agriculture",36,-11762.56,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142581","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74733,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-20289.8,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142651","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [74734,"Consumer Settlements",450230,"Attorney General",46,-110.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142584","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74735,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142629","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74736,"LOCAL PROJECTS",464180,"Child Services",502,-1479.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142655","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74737,"Food and Beverage Tax",418400,"State Comptroller",50,-3488.68,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74738,"Gasoline Tax",414200,"Revenue",90,-481111.19,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74739,"DONATION NOT FOR PROFITS",463210,"Library",730,-7.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150553","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74740,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2769.22,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150462","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74741,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-20518656.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142657","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74742,"Food and Beverage Tax",418400,"State Comptroller",50,-2039.71,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74743,"Innkeeper's Tax",418500,"Treasurer of State",48,-599.04,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74744,"DOR IDEM Fees",427470,"Environmental Management",495,-1402.79,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142652","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74745,"Food and Beverage Tax",418400,"State Comptroller",50,-5304.56,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74746,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150553","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74747,"Food and Beverage Tax",418400,"State Comptroller",50,-124.32,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74748,"Special Fuel Tax",414300,"Revenue",90,-33.31,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74749,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1710.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74750,"Alcoholic Beverage Taxes",416100,"Revenue",90,-84032.42,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74751,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74752,"Transfer",425174,"Environmental Management",495,-44899.84,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150536","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74753,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142638","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74754,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-23T00:00:00","ARB6150447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74755,"Welfare Repayments",450510,"FSSA Family Resources",500,-25243.65,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150537","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74756,"Gasoline use tax",412700,"Transportation",800,-543600.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142665","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74757,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2521.55,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150530","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74758,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74759,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-452.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142665","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74760,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-2010.0,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150545","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [74761,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-14265.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74762,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7544.6,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74763,"Gasoline use tax",412700,"Revenue",90,2554.21,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74764,"Tobacco Distributors License",427486,"Revenue",90,1.19,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74765,"Food and Beverage Tax",418400,"State Comptroller",50,-440.64,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74766,"Food and Beverage Tax",418400,"State Comptroller",50,-496.25,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74767,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6831.63,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142663","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74768,"HR Service",439900,"Personnel",70,-650.55,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150508","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74769,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,9.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74770,"Off Furn - Office Seating",644723,"Correctional Industries",515,-33766.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74771,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-57788.74,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150532","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74772,"Food and Beverage Tax",418400,"State Comptroller",50,-53570.44,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74773,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-153.46,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142659","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74774,"Dealer Plates",425230,"Secretary Of State",40,-9058.41,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74775,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-13495.43,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74776,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-23T00:00:00","ARB6150447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74777,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1445721.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142636","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74778,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2612.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74779,"Food and Beverage Tax",418400,"State Comptroller",50,-619.1,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74780,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74781,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74782,"Tobacco Distributors License",427486,"Public Retirement System",72,1.54,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142628","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74783,"Retaliatory Fees",423990,"Insurance",210,-115.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142636","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74784,"ID Breakage",423614,"Horse Racing Comm",265,-62.52,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142644","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74785,"Sales - Meals",430984,"Veterans Home",570,-8.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150546","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74786,"DOR BMV OSOW Fee",427475,"Revenue",90,-41717.23,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74787,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150523","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74788,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-345.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-23T00:00:00","ARB6150447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74789,"ID Breakage",423614,"Horse Racing Comm",265,-359.53,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142644","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74790,"HP Breakage",423613,"Horse Racing Comm",265,-851.98,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142644","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74791,"HP Breakage",423613,"Horse Racing Comm",265,-49.2,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150528","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74792,"Librarian Certification Fee",424610,"Library",730,-320.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142663","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74793,"Food and Beverage Tax",418400,"State Comptroller",50,-304.88,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74794,"Gasoline use tax",412700,"Transportation",800,3446.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150554","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74795,"Telephone Solicitatn Fees",429332,"Attorney General",46,-17470.8,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-09-23T00:00:00","ARD6151211","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74796,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102401.32,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150510","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74797,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.42,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142643","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74798,"Food and Beverage Tax",418400,"State Comptroller",50,-7.46,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74799,"Tobacco Distributors License",427486,"Revenue",90,0.17,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74800,"Rntl of Prop - DOA",430120,"Administration",61,-2320.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142625","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74801,"Gasoline use tax",412700,"Budget Agency",57,-362400.31,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-10T00:00:00","ARD6142624","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74802,"Welfare Repayments",450510,"FSSA Family Resources",500,0.07,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-23T00:00:00","ARB6150456","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74803,"DOR BMV OSOW Fee",427475,"Revenue",90,-189.0,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142629","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74804,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-217.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142641","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74805,"Special Fuel Tax",414300,"Revenue",90,-2312.63,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74806,"Food and Beverage Tax",418400,"State Comptroller",50,-1001.08,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74807,"DONATION NOT FOR PROFITS",463210,"Library",730,-215.43,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142663","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74808,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47941.83,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142628","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74809,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150554","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74810,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-10T00:00:00","ARB6142568","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74811,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142648","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74812,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150520","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74813,"ORV non-res annu trail use tag",420952,"Natural Resources",300,2720.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74814,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-23T00:00:00","BIL6150559","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74815,"Food and Beverage Tax",418400,"State Comptroller",50,-1696.1,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74816,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-31.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142663","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74817,"Food and Beverage Tax",418400,"State Comptroller",50,-2238.45,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74818,"Agricultural Fines",455160,"Agriculture",36,-1250.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142581","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74819,"ID Tags",644750,"Correctional Industries",515,-54.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74820,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-249.31,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150526","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74821,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-34197.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142583","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74822,"Procurement Rebate",472497,"Administration",61,-9093.31,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142625","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74823,"Food and Beverage Tax",418400,"State Comptroller",50,-1801.68,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74824,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-10T00:00:00","ARB6142568","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74825,"IRP Registration Fees",427420,"Revenue",90,-77690.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74826,"Food and Beverage Tax",418400,"State Comptroller",50,-30122.19,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74827,"Innkeeper's Tax",418500,"Treasurer of State",48,-234.38,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142587","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74828,"Trip Permit (65%)",427446,"Revenue",90,-1917.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74829,"Food and Beverage Tax",418400,"State Comptroller",50,-973.13,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74830,"Innkeeper's Tax",418500,"Treasurer of State",48,-142545.65,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74831,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-258.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150516","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74832,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-46400.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150525","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74833,"Publication and Book Sales",431120,"Library",730,-34.42,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142663","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74834,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,7.64,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142656","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74835,"Veterans Home Resident Collect",428410,"Veterans Home",570,-82691.42,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74836,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2158.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142647","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74837,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-51891.84,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74838,"Food and Beverage Tax",418400,"State Comptroller",50,-99.49,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74839,"Claims and Comp - Road Damage",472342,"Transportation",800,-33275.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-10T00:00:00","BIL6142677","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74840,"Motor Vehicle Highway Fees",425008,"Revenue",90,-124.66,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74841,"Unemployment Tax",417810,"IO0521Workforce Development",510,-228814.04,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150542","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74842,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1273.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150523","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74843,"Food and Beverage Tax",418400,"State Comptroller",50,-16171.87,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74844,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2985.77,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142640","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74845,"Child Labor Law Penalties",450810,"Labor",225,-7550.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142639","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [74846,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-23T00:00:00","ARM6150448","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74847,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74848,"Food and Beverage Tax",418400,"State Comptroller",50,-902.45,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74849,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142642","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74850,"ID Breakage",423614,"Horse Racing Comm",265,-190.77,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150528","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74851,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-4131.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142582","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [74852,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-9412.47,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142651","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [74853,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74854,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-7615.11,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-23T00:00:00","ARD6151267","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74855,"Food and Beverage Tax",418400,"State Comptroller",50,-2645.02,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74856,"Publication and Book Sales",431120,"Library",730,-406.49,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150553","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74857,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-10T00:00:00","ARB6142568","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74858,"ID Breakage",423614,"Horse Racing Comm",265,-359.53,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142644","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74859,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-10T00:00:00","ARB6142568","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74860,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-16802.4,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74861,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-50578.62,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74862,"Motor Vehicle Highway Fees",425008,"Revenue",90,-462.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74863,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-283.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-23T00:00:00","BIL6151284","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74864,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3175.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74865,"Tobacco Distributors License",427486,"Public Retirement System",72,1.13,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142628","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74866,"Abandoned Property",462100,"Treasurer of State",48,-166892.46,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-23T00:00:00","ARD6151212","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74867,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1968.7,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142661","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [74868,"HR Service",439900,"Personnel",70,-1571.85,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150507","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74869,"Welfare Repayments",450510,"FSSA Family Resources",500,3674.89,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142654","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74870,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-25.72,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-23T00:00:00","ARD6151212","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74871,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-5890.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74872,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,14265.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74873,"Special Fuel Tax",414300,"Revenue",90,-140.87,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74874,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150523","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74875,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142585","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74876,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2799.92,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150509","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [74877,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2088262.3,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74878,"Food and Beverage Tax",418400,"State Comptroller",50,-9030.64,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74879,"Food and Beverage Tax",418400,"State Comptroller",50,-67.21,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74880,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-10T00:00:00","ARB6142568","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74881,"HP Breakage",423613,"Horse Racing Comm",265,-851.98,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142644","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74882,"Food and Beverage Tax",418400,"State Comptroller",50,-0.49,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74883,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11315.06,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74884,"IRP Registration Fees",427420,"Revenue",90,-149374.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74885,"Transp Infr Impr Fee",428155,"Transportation",800,-1438.97,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-23T00:00:00","ARD6150554","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74886,"Gasoline use tax",412700,"Revenue",90,-402836.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74887,"Civil Penalties",450411,"Utility Regulatory Comm",200,-80500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142634","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [74888,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-23T00:00:00","ARB6150447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74889,"HP Breakage",423613,"Horse Racing Comm",265,-148.16,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142644","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74890,"Food and Beverage Tax",418400,"State Comptroller",50,-1360.28,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74891,"Innkeeper's Tax",418500,"Treasurer of State",48,-471.53,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142587","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74892,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-295.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142636","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74893,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-111.0,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142591","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74894,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4668.0,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74895,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8858.74,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142649","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74896,"Aircraft License Excise Tax",413100,"Revenue",90,245.99,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74897,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74898,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2060.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142642","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74899,"Food and Beverage Tax",418400,"State Comptroller",50,-276.4,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74900,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74901,"Special Fuel Tax",414300,"Revenue",90,-1640.22,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74902,"LABORATORY COSTS",421102,"Toxicology",115,-800.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142633","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [74903,"Clean Prod Floor Care",644701,"Correctional Industries",515,-618.6,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74904,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74905,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-23T00:00:00","ARM6150448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74906,"Food and Beverage Tax",418400,"State Comptroller",50,-131030.45,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74907,"State Library Sales Tax",412430,"Library",730,-2.29,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142663","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74908,"Health Facility Fee",423080,"Indiana Dept of Health",400,-905.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142648","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74909,"Labor Charges",439345,"Administration",61,-16.47,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74910,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-255.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150522","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74911,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-556.52,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150554","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74912,"DOR Service Charge",427449,"Revenue",90,-534.6,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74913,"SPandR - Admission Gate In State",425782,"Natural Resources",300,420.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74914,"Gasoline use tax",412700,"Budget Agency",57,2297.83,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-23T00:00:00","ARD6150504","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74915,"Child Labor Law Penalties",450810,"Labor",225,-1250.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150524","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [74916,"Innkeeper's Tax",418500,"Treasurer of State",48,-3664.04,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74917,"Det Furn - Stools",644714,"Correctional Industries",515,-900.0,2022,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74918,"Food and Beverage Tax",418400,"State Comptroller",50,-704.49,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74919,"Innkeeper's Tax",418500,"Treasurer of State",48,-170.35,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142587","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74920,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-542.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142645","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74921,"State Library Sales Tax",412430,"Library",730,-28.32,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150553","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74922,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-18068.96,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74923,"Hospice Prog Provider Cert Fee",423100,"Indiana Dept of Health",400,-100.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142648","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74924,"TOS Unidentified Funds",401150,"Attorney General",46,-79366.38,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-23T00:00:00","ARD6151211","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74925,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-41112.48,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150519","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [74926,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10725.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142663","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74927,"Sale of State Property",430310,"Administration",61,-15413.35,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74928,"Food and Beverage Tax",418400,"State Comptroller",50,-161.17,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74929,"InsurAgts and Related Lic",423920,"Insurance",210,-241944.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142636","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74930,"Gasoline use tax",412700,"Transportation",800,3831.33,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-23T00:00:00","ARD6150554","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74931,"Food and Beverage Tax",418400,"State Comptroller",50,-10085.06,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74932,"FR - recycle revenue",431428,"Administration",61,-1141.08,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74933,"Food and Beverage Tax",418400,"State Comptroller",50,-61.96,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74934,"DOR UST Fees",427465,"Environmental Management",495,-1620.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-10T00:00:00","BIL6142671","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74935,"Metal Beds",645713,"Correctional Industries",515,-1280.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74936,"Motor Carrier Permit Fee",427452,"Transportation",800,-2150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150554","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74937,"Food and Beverage Tax",418400,"State Comptroller",50,-16.28,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74938,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7950.36,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74939,"State Sales Tax",412010,"Transportation",800,-3051.94,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142665","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74940,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2117.75,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150509","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [74941,"In.Gov Charges",439106,"Ofc of Technology",67,-4205.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [74942,"Clean Prod Laundry",644703,"Correctional Industries",515,-14645.6,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74943,"Publns Gifts Donations",463240,"Library",730,-4.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142663","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74944,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17.4,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74945,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74946,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-23T00:00:00","BIL6150559","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74947,"Banner Permits",428132,"Transportation",800,-1855.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142666","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74948,"DOR BMV OSOW Fee",427475,"Transportation",800,-25.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142665","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74949,"Gasoline Tax",414200,"Revenue",90,-76881.55,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74950,"Printing Service",649792,"Correctional Industries",515,-6681.46,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74951,"Lease Rate",439350,"Administration",61,-24.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74952,"Alcoholic Beverage Taxes",416100,"Revenue",90,-580793.3,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74953,"Trip Permit (35%)",427441,"Revenue",90,-1032.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74954,"Special Fuel Tax",414300,"Revenue",90,-546.74,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74955,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-18570.79,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142634","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [74956,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-23T00:00:00","ARB6150447","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74957,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1000.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142636","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74958,"Welfare Repayments",450510,"FSSA Family Resources",500,80102.42,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150537","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74959,"Unemployment Tax",417810,"IO0521Workforce Development",510,-257916.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142659","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74960,"Food and Beverage Tax",418400,"State Comptroller",50,-38707.47,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74961,"State Sales Tax",412010,"Transportation",800,-7733.94,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150554","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74962,"Aircraft License Excise Tax",413100,"Revenue",90,-207.22,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74963,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20069.08,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74964,"Publns Gifts Donations",463240,"Library",730,-9.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150553","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74965,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4873.4,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142643","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74966,"Garments",644780,"Correctional Industries",515,-59327.12,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74967,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-23T00:00:00","ARM6150448","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74968,"Food and Beverage Tax",418400,"State Comptroller",50,-1913.75,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74969,"Transfer",425174,"Environmental Management",495,-1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142653","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74970,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1812.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142580","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74971,"Toilet Paper",644782,"Correctional Industries",515,-39577.5,2022,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74972,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1652.16,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142625","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74973,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7157.81,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142664","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74974,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-232574.6,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74975,"Printing Service",649792,"Correctional Industries",515,-24.3,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74976,"Sale of State Property",430310,"Administration",61,-11700.98,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74977,"LABORATORY COSTS",421102,"Toxicology",115,-1410.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150518","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [74978,"Special Fuel Tax",414300,"Revenue",90,-6937.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74979,"Food and Beverage Tax",418400,"State Comptroller",50,-1126.59,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74980,"DOR BMV OSOW Fee",427475,"Transportation",800,-75.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150554","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74981,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-23410.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142636","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74982,"Innkeeper's Tax",418500,"Treasurer of State",48,-46296.77,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74983,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-20.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150517","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74984,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-25305.52,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-23T00:00:00","BIL6150559","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74985,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-2720.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74986,"Food and Beverage Tax",418400,"State Comptroller",50,-7010.8,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150472","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74987,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142646","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74988,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-79582.61,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150513","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74989,"Admin. Fee",425197,"Charter School Brd",704,-6972.6,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-09-23T00:00:00","ARD6150552","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [74990,"Clean Prod Janitorial",644702,"Correctional Industries",515,-55.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150544","2024-10-12T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [74991,"Innkeeper's Tax",418500,"Treasurer of State",48,-16968.95,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150462","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74992,"DOR BMV OSOW Fee",427475,"Revenue",90,-47016.6,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142630","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74993,"Food and Beverage Tax",418400,"State Comptroller",50,-717.24,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142597","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74994,"State Sales Tax",412010,"Transportation",800,-1830.17,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150554","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74995,"Motor Carrier Fuel Tax",414400,"Transportation",800,-650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142665","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74996,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142642","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74997,"Innkeeper's Tax",418500,"Treasurer of State",48,-120.95,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142587","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74998,"Superload Escort Revenue",432105,"State Police",100,-866.99,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-10T00:00:00","ARD6142632","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74999,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150525","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75000,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-623.29,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150529","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75001,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9938.4,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-23T00:00:00","ARD6150527","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75002,"Motor Carrier Fuel Tax",414400,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382866","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75003,"Unemployment Tax",417810,"IO0521Workforce Development",510,-135138.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382859","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75004,"DOR BMV OSOW Fee",427475,"Transportation",800,-6860.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382866","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75005,"Innkeeper's Tax",418500,"Treasurer of State",48,-1784.18,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382792","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75006,"Tobacco Distributors License",427486,"Public Retirement System",72,1.2,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382824","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75007,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382787","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75008,"Food and Beverage Tax",418400,"State Comptroller",50,-713.97,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75009,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1768.55,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75010,"Trademark Fee",427590,"Secretary Of State",40,-500.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382788","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75011,"Food and Beverage Tax",418400,"State Comptroller",50,-1676.46,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75012,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382833","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75013,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-65873.34,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382787","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75014,"LOCAL PROJECTS",464180,"Child Services",502,-465.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382855","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75015,"Admin. Fee",425197,"Charter School Brd",704,-572.82,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-06-13T00:00:00","ARD6382862","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [75016,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-509728.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382825","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75017,"Consumer Credit License Applic",422302,"Financial Institutions",208,-16500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382832","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75018,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382843","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75019,"Technology Fee",420105,"Board of Accounts",80,-56038.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382825","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75020,"Child Support Bureau Annual Fe",424200,"Child Services",502,-320.1,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-13T00:00:00","ARD6382855","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75021,"State Library Sales Tax",412430,"Library",730,-2.4,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382864","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75022,"Water Testing Fees",423190,"Indiana Dept of Health",400,-6242.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382845","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75023,"DOR UST Fees",427465,"Environmental Management",495,720.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-13T00:00:00","ARM6382777","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75024,"Innkeeper's Tax",418500,"Treasurer of State",48,-4740.94,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382792","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75025,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-526454.21,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382857","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75026,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-50844.74,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382848","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75027,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-13T00:00:00","BIL6382868","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75028,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-321.9,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382794","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75029,"State Sales Tax",412010,"Transportation",800,-3250.18,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382866","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75030,"Civil Penalties",450411,"Worker's Comp Brd",220,-950.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382834","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75031,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-13T00:00:00","ARB6382776","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75032,"REGULAR COST RECOVERY",421114,"Environmental Management",495,2268.75,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-06-13T00:00:00","BIL6382868","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75033,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-13T00:00:00","ARM6382777","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75034,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382829","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75035,"TITLE V",421044,"Environmental Management",495,-5714.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-13T00:00:00","BIL6382868","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75036,"Food and Beverage Tax",418400,"State Comptroller",50,-2352.19,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75037,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11677.36,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75038,"Procurement Rebate",472497,"School Lunch Division",718,-820.96,2022,"Education","CHILD CARE FOOD PROG SAE ADMIN",43510,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382863","2024-10-12T00:00:00","Food Service - Special",5250,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",718], [75039,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-77.41,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382843","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75040,"DOR BMV OSOW Fee",427475,"Revenue",90,-1509561.81,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75041,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-13T00:00:00","BIL6382868","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75042,"Food and Beverage Tax",418400,"State Comptroller",50,-2087.43,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75043,"IRP Registration Fees",427420,"Revenue",90,-215030.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75044,"ID Breakage",423614,"Horse Racing Comm",265,-183.72,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382840","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75045,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,609886.66,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382858","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75046,"Auditor of State Fines",450310,"Treasurer of State",48,1175.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382791","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75047,"Special Fuel Tax",414300,"Revenue",90,-9031.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75048,"FandW - License Agent Revenue",425482,"Natural Resources",300,-24.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382843","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75049,"NONGAME FUND",464220,"Natural Resources",300,-294.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382842","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75050,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,61990.08,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382851","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75051,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-150535.23,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382834","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75052,"ID Breakage",423614,"Horse Racing Comm",265,-31.96,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382840","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75053,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-665.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382866","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75054,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77849.05,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382824","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75055,"Gasoline use tax",412700,"Transportation",800,-4650014.24,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-13T00:00:00","ARD6382866","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75056,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-226778.52,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75057,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382866","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75058,"SBOA Audit Charge",452210,"Board of Accounts",80,-300.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382825","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75059,"Aviation Fuel Excise Tax",413350,"Revenue",90,-75487.19,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75060,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-1117.41,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382849","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [75061,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-42130.15,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382865","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75062,"Food and Beverage Tax",418400,"State Comptroller",50,-4345.86,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75063,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-750.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382841","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75064,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-13T00:00:00","ARB6382776","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75065,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-82130.75,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75066,"Special Fuel Tax",414300,"Revenue",90,-183.39,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75067,"Food and Beverage Tax",418400,"State Comptroller",50,-77.86,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75068,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382864","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75069,"Food and Beverage Tax",418400,"State Comptroller",50,-4220.05,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75070,"Food and Beverage Tax",418400,"State Comptroller",50,-13416.77,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75071,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4034.92,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75072,"Food and Beverage Tax",418400,"State Comptroller",50,-6935.58,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75073,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-13T00:00:00","ARB6382776","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75074,"Volume Fee",422330,"Financial Institutions",208,-1065.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382832","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75075,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382843","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75076,"State Sales Tax",412010,"Transportation",800,-13734.65,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382866","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75077,"Trip Permit (35%)",427441,"Revenue",90,-840.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75078,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-53.71,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382824","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75079,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-06-13T00:00:00","ARB6382776","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75080,"ID Breakage",423614,"Horse Racing Comm",265,-183.72,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382840","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75081,"Food and Beverage Tax",418400,"State Comptroller",50,-647.86,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75082,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-616.11,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382839","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75083,"Aircraft License Excise Tax",413100,"Revenue",90,-65.43,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75084,"FandW - POS vendor license sales",425458,"Natural Resources",300,-853.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382843","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75085,"Copies and Report Fees",420360,"Board of Accounts",80,-37593.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382825","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75086,"Food and Beverage Tax",418400,"State Comptroller",50,-2109.56,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75087,"Publication and Book Sales",431120,"Library",730,-36.5,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382864","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75088,"Food and Beverage Tax",418400,"State Comptroller",50,-1046.61,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75089,"Food and Beverage Tax",418400,"State Comptroller",50,-1425.66,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75090,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382843","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75091,"FandW - Online Revenue",425457,"Natural Resources",300,-172821.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382843","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75092,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382843","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75093,"Tobacco Distributors License",427486,"Revenue",90,0.94,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75094,"Gasoline Tax",414200,"Revenue",90,-25981.13,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75095,"Teaching Licensing Fees",427010,"Education",700,-112305.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382861","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75096,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.0,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382857","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75097,"Transp Infr Impr Fee",428155,"Transportation",800,-148.42,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-13T00:00:00","ARD6382866","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75098,"Tobacco Distributors License",427486,"Public Retirement System",72,0.89,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382824","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75099,"Gasoline Tax",414200,"Revenue",90,-77943.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75100,"Consumer Settlements",450230,"Attorney General",46,-400.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382789","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75101,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-19295.23,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382836","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75102,"Food and Beverage Tax",418400,"State Comptroller",50,-806.13,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75103,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382843","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75104,"Application Examiner Expense F",422304,"Financial Institutions",208,-4480.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382832","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75105,"HP Breakage",423613,"Horse Racing Comm",265,-71.91,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382840","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75106,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-105680.1,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382824","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75107,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75108,"DOR BMV OSOW Fee",427475,"Revenue",90,-548.1,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382826","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75109,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382843","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75110,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-6899535.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382858","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75111,"Motor Carrier Permit Fees",427440,"Revenue",90,-1559.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75112,"DONATION NOT FOR PROFITS",463210,"Library",730,-43.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382864","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75113,"Civil Penalties",450411,"Revenue",90,-2000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75114,"Food and Beverage Tax",418400,"State Comptroller",50,-1536.95,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75115,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382843","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75116,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-3569.9,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382859","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75117,"Military Relief Check-off",464226,"Veterans Affairs",160,-120.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382831","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75118,"Food and Beverage Tax",418400,"State Comptroller",50,-11349.13,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75119,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1977.04,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382847","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75120,"Librarian Certification Fee",424610,"Library",730,-60.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382864","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75121,"Motor Vehicle Highway Fees",425008,"Revenue",90,-207.65,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382826","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75122,"Motor Vehicle Highway Fees",425008,"Revenue",90,-953.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75123,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382829","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75124,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-13T00:00:00","ARB6382776","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75125,"Librarian Certification Fee",424610,"Library",730,-110.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382864","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75126,"INsafe Assessment",424315,"Labor",225,-11100.26,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382835","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [75127,"Transfer",425174,"Environmental Management",495,-5.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382851","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75128,"Food and Beverage Tax",418400,"State Comptroller",50,-258.92,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75129,"Innkeeper's Tax",418500,"Treasurer of State",48,-272.73,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382792","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75130,"Dealer Plates",425230,"Secretary Of State",40,-50359.37,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382788","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75131,"Welfare Repayments",450510,"FSSA Family Resources",500,3914.11,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382853","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75132,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-189273.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382788","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75133,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382835","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [75134,"Food and Beverage Tax",418400,"State Comptroller",50,-47.37,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75135,"HP Breakage",423613,"Horse Racing Comm",265,-71.91,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382840","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75136,"Investment Income",429690,"Motor Vehicles",235,-16236.2,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382836","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75137,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,7.4,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382839","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75138,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3009.1,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382844","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75139,"Food and Beverage Tax",418400,"State Comptroller",50,-485.54,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75140,"Trip Permit (65%)",427446,"Revenue",90,-1560.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75141,"Food and Beverage Tax",418400,"State Comptroller",50,-3200.82,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75142,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75143,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3512.77,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382792","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75144,"Claims and Comp - Road Damage",472342,"Transportation",800,-16896.54,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-13T00:00:00","BIL6382870","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75145,"Offender Medical Copayments",420830,"Correction",615,-2874.58,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382860","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75146,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-06-13T00:00:00","ARM6382777","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75147,"Merger Fee",422314,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382832","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75148,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-16785.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382864","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75149,"Gasoline use tax",412700,"Revenue",90,-3100009.49,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75150,"Motor Carrier Passenger Permit",427448,"Revenue",90,-120.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75151,"Gasoline use tax",412700,"Budget Agency",57,-2788836.76,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-13T00:00:00","ARD6382823","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75152,"DOR Service Charge",427449,"Revenue",90,-198.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75153,"Claims and Comp - Auto Damage",472340,"Transportation",800,-14132.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-13T00:00:00","BIL6382870","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75154,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382832","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75155,"Food and Beverage Tax",418400,"State Comptroller",50,-1539.75,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75156,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-13T00:00:00","ARB6382776","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75157,"Food and Beverage Tax",418400,"State Comptroller",50,-228.21,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75158,"Food and Beverage Tax",418400,"State Comptroller",50,-314.94,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75159,"Food and Beverage Tax",418400,"State Comptroller",50,-39309.98,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382798","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75160,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-13T00:00:00","ARM6382777","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75161,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2541.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-06-13T00:00:00","BIL6386091","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75162,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-13T00:00:00","ARM6388329","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75163,"DOR UST Fees",427465,"Environmental Management",495,1530.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-13T00:00:00","BIL6382868","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75164,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-13T00:00:00","ARB6382776","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75165,"CD Interest Income",429650,"Civil Rights Comm",258,-37.92,2022,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382838","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",258], [75166,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75167,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-300.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382837","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75168,"Innkeeper's Tax",418500,"Treasurer of State",48,-2708.01,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382792","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75169,"Odometer Fees",425007,"State Police",100,-800.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382828","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75170,"Special Fuel Tax",414300,"Revenue",90,-3010.61,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75171,"Gasoline use tax",412700,"Transportation",800,-4183255.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382866","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75172,"LABORATORY COSTS",421102,"Toxicology",115,-740.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382830","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [75173,"DOR IDEM Fees",427470,"Environmental Management",495,-2361.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382850","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75174,"Tobacco Distributors License",427486,"Revenue",90,0.13,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382827","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75175,"HP Breakage",423613,"Horse Racing Comm",265,-12.5,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-13T00:00:00","ARD6382840","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75176,"TOS Unidentified Funds",401150,"Attorney General",46,-22965.93,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310420","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75177,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75178,"Claims and Comp - Road Damage",472342,"Transportation",800,-6949.97,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359426","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75179,"NONGAME FUND",464220,"Natural Resources",300,-1311.89,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310471","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75180,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3850.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310417","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75181,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75182,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3637.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310473","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75183,"DOR IDEM Fees",427470,"Environmental Management",495,-2219.08,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359409","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75184,"Food and Beverage Tax",418400,"State Comptroller",50,-26072.07,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75185,"Welfare Repayments",450510,"FSSA Family Resources",500,0.48,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-09T00:00:00","ARP6310412","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75186,"Gasoline use tax",412700,"Transportation",800,13809.84,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359426","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75187,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-445.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359404","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75188,"Food and Beverage Tax",418400,"State Comptroller",50,-2567.91,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75189,"Water Testing Fees",423190,"Indiana Dept of Health",400,-10.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359407","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75190,"Motor Carrier Permit Fee",427452,"Transportation",800,-1175.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310496","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75191,"Innkeeper's Tax",418500,"Treasurer of State",48,-58222.11,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75192,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75193,"DOR IDEM Fees",427470,"Environmental Management",495,-1056.83,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310479","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75194,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,47679.77,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310457","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75195,"Food and Beverage Tax",418400,"State Comptroller",50,-4222.39,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75196,"Food and Beverage Tax",418400,"State Comptroller",50,-430.93,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75197,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-1211.25,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-09T00:00:00","BIL6310502","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75198,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,35123.23,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310457","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75199,"Motor Carrier Fuel Tax",414400,"Transportation",800,-850.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310496","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75200,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75201,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12345.34,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310477","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75202,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75203,"Food and Beverage Tax",418400,"State Comptroller",50,-180.97,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75204,"Innkeeper's Tax",418500,"Treasurer of State",48,-852.55,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75205,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-751181.04,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359416","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75206,"Food and Beverage Tax",418400,"State Comptroller",50,-669.81,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75207,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359400","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75208,"ID Breakage",423614,"Horse Racing Comm",265,-229.42,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359401","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75209,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-06T00:00:00","ARM6359335","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75210,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-850.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359391","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75211,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11760.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310468","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75212,"Sale of State Property",430310,"Administration",61,-2006.25,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-09T00:00:00","ARD6311235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75213,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-09T00:00:00","ARB6310406","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75214,"SF Transporter Fee",427505,"Revenue",90,-12.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75215,"Food and Beverage Tax",418400,"State Comptroller",50,-4753.32,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75216,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.78,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75217,"LGIP Interest Income",429612,"Budget Agency",57,-525.21,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-09T00:00:00","ARD6310455","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75218,"Claims and Comp - Road Damage",472342,"Transportation",800,-1820.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359425","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75219,"Welfare Repayments",450510,"FSSA Family Resources",500,-1232.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-06T00:00:00","ARB6359726","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75220,"Food and Beverage Tax",418400,"State Comptroller",50,-8559.22,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75221,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1365.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75222,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1017.67,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359391","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75223,"Innkeeper's Tax",418500,"Treasurer of State",48,-3250.55,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75224,"SBOA Audit Charge",452210,"Board of Accounts",80,-5576.1,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359385","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75225,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-09T00:00:00","ARB6310406","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75226,"Gasoline use tax",412700,"Budget Agency",57,-62319.2,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-09T00:00:00","ARD6310456","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75227,"Food and Beverage Tax",418400,"State Comptroller",50,-689.23,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75228,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-20000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75229,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-92.28,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-09T00:00:00","ARM6310408","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75230,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-09T00:00:00","BIL6313573","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75231,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-9794.78,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310490","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [75232,"SF Transporter Fee",427505,"Revenue",90,-36.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75233,"LGIP Interest Income",429612,"Treasurer of State",48,-197.33,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310422","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75234,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-16.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359391","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75235,"FandW - License Agent Revenue",425482,"Natural Resources",300,-30.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75236,"Motor Carrier Permit Fees",427440,"Revenue",90,-150.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75237,"Motor Vehicle Highway Fees",425008,"Revenue",90,-224.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75238,"Food and Beverage Tax",418400,"State Comptroller",50,-14.87,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75239,"Consumer Penalties",450240,"Attorney General",46,-250.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359346","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75240,"Food and Beverage Tax",418400,"State Comptroller",50,-1902.28,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75241,"Claims and Comp - Road Damage",472342,"Transportation",800,-194.82,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310496","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75242,"Training",439102,"Transportation",800,-1000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-09T00:00:00","BIL6310512","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75243,"Food and Beverage Tax",418400,"State Comptroller",50,-4137.31,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75244,"Food and Beverage Tax",418400,"State Comptroller",50,-801.6,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75245,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-737.25,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359426","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75246,"Food and Beverage Tax",418400,"State Comptroller",50,-451.29,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75247,"IRP Registration Fees",427420,"Revenue",90,-743443.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75248,"Unemployment Tax",417810,"IO0521Workforce Development",510,-235242.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359418","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75249,"LGIP Interest Income",429612,"Treasurer of State",48,-148.43,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310422","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75250,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-878.83,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359402","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75251,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-323.25,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359350","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75252,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-09T00:00:00","ARB6310406","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75253,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310466","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75254,"Military Relief Check-off",464226,"Veterans Affairs",160,-2252.49,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310460","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75255,"Claims and Comp - Auto Damage",472340,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-09T00:00:00","BIL6310512","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75256,"Food and Beverage Tax",418400,"State Comptroller",50,-114.33,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75257,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-55374.25,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359418","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75258,"Food and Beverage Tax",418400,"State Comptroller",50,-71834.65,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75259,"Alcoholic Beverage Taxes",416100,"Revenue",90,-99825.93,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75260,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75261,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.68,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75262,"Food and Beverage Tax",418400,"State Comptroller",50,-5250.76,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75263,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-06T00:00:00","ARB6359333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75264,"Local Service Charges",428070,"State Police",100,-179689.49,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359390","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75265,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-247.55,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310478","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75266,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-169.4,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75267,"Highway Signs",438750,"Natural Resources",300,-129.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75268,"LOCAL PROJECTS",464180,"Child Services",502,-182.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310486","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75269,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359399","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75270,"DNR Donations Revenue",463060,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75271,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-449.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310465","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75272,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1121.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310470","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75273,"Alcoholic Beverage Taxes",416100,"Revenue",90,-164.28,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75274,"SF Permissive Supplier Fee",427501,"Revenue",90,-36.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75275,"Food and Beverage Tax",418400,"State Comptroller",50,-212.49,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75276,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-27.98,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359384","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75277,"Gasoline Tax",414200,"Revenue",90,-185731.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75278,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-09T00:00:00","BIL6310502","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75279,"LGIP Interest Income",429612,"Budget Agency",57,-3274.86,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-06T00:00:00","ARD6359380","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75280,"HP Breakage",423613,"Horse Racing Comm",265,-120.88,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359401","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75281,"Welfare Repayments",450510,"FSSA Family Resources",500,-1304.43,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359411","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75282,"Food and Beverage Tax",418400,"State Comptroller",50,-1784.97,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75283,"Transp Infr Impr Fee",428155,"Transportation",800,-6296.47,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-09T00:00:00","ARD6310496","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75284,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-8080.38,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310475","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75285,"VRP COST RECOVERY",421122,"Environmental Management",495,5100.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-09T00:00:00","ARM6310408","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75286,"Consumer Penalties",450240,"Attorney General",46,-25.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310420","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75287,"Welfare Repayments",450510,"FSSA Family Resources",500,-3018.7,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359412","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75288,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-592.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359390","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75289,"FR - scrap revenue",431431,"Transportation",800,-800.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359427","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75290,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5995.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359391","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75291,"Offender Medical Copayments",420830,"Correction",615,-5872.54,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310491","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75292,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1636.38,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310475","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75293,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359395","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75294,"Aviation Fuel Excise Tax",413350,"Revenue",90,-32207.89,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75295,"Food and Beverage Tax",418400,"State Comptroller",50,-1194.77,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75296,"Gasoline Tax",414200,"Revenue",90,-61910.46,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75297,"NONGAME FUND",464220,"Natural Resources",300,-2687.09,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75298,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310421","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75299,"ID Breakage",423614,"Horse Racing Comm",265,-157.33,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310469","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75300,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-06T00:00:00","ARB6359333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75301,"Food and Beverage Tax",418400,"State Comptroller",50,-3682.18,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75302,"Special Fuel Tax",414300,"Revenue",90,-21.8,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75303,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-27943.83,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359344","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75304,"Teaching Licensing Fees",427010,"Education",700,-5200.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310494","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75305,"Claims and Comp - Road Damage",472342,"Transportation",800,-39180.55,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-09T00:00:00","BIL6310512","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75306,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-06T00:00:00","BIL6359434","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75307,"Gasoline use tax",412700,"Transportation",800,15350.71,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-06T00:00:00","ARD6359426","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75308,"Funeral PreNeed",426163,"Professional Licensing",250,-7530.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310466","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75309,"State Sales Tax",412010,"Transportation",800,-6847.97,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359426","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75310,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-25.18,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359408","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75311,"INsafe Assessment",424315,"Labor",225,-5399.65,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359396","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [75312,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310466","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75313,"Aircraft License Excise Tax",413100,"Revenue",90,-77.59,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75314,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75315,"Food and Beverage Tax",418400,"State Comptroller",50,-97.64,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75316,"Food and Beverage Tax",418400,"State Comptroller",50,-404.8,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75317,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-719.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310417","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75318,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310484","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [75319,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,760.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-09T00:00:00","BIL6310502","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75320,"ID Breakage",423614,"Horse Racing Comm",265,-229.42,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359401","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75321,"DOR BMV OSOW Fee",427475,"Transportation",800,-885.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310496","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75322,"Transfer",425174,"Environmental Management",495,-9056.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359410","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75323,"Transp Infr Impr Fee",428155,"Transportation",800,-116.99,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-06T00:00:00","ARD6359426","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75324,"Motor Vehicle Highway Fees",425008,"Revenue",90,-105402.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75325,"Innkeeper's Tax",418500,"Treasurer of State",48,-62013.86,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75326,"Innkeeper's Tax",418500,"Treasurer of State",48,-3557.18,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75327,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75328,"Gasoline use tax",412700,"Revenue",90,10233.81,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75329,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-09T00:00:00","BIL6310502","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75330,"LGIP Interest Income",429612,"Treasurer of State",48,-805.65,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359349","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75331,"O/I - Fines/Penalties",451021,"Natural Resources",300,-3100.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359404","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75332,"ID Breakage",423614,"Horse Racing Comm",265,-39.9,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359401","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75333,"DOR BMV OSOW Fee",427475,"Revenue",90,-55764.51,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75334,"Food and Beverage Tax",418400,"State Comptroller",50,-16667.57,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75335,"Child Support Bureau Annual Fe",424200,"Child Services",502,-871.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-09T00:00:00","ARD6310486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75336,"Volume Fee",422330,"Financial Institutions",208,-2047.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310462","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75337,"Innkeeper's Tax",418500,"Treasurer of State",48,-13791.89,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75338,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75339,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18628.51,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75340,"Food and Beverage Tax",418400,"State Comptroller",50,-675.82,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75341,"Gasoline use tax",412700,"Transportation",800,-93478.79,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310496","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75342,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-5100.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-09T00:00:00","ARM6310408","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75343,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13356.26,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359400","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75344,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-06T00:00:00","ARB6359333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75345,"TOS Unidentified Funds",401150,"Attorney General",46,-1872.46,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359346","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75346,"Gasoline use tax",412700,"Budget Agency",57,9206.56,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-06T00:00:00","ARD6359381","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75347,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75348,"SF Importer Fee",427503,"Revenue",90,-9.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75349,"HP Breakage",423613,"Horse Racing Comm",265,-557.55,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310469","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75350,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359399","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75351,"Gasoline Tax",414200,"Revenue",90,64.99,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75352,"SF Exporter Fee",427504,"Revenue",90,-12.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75353,"Training",439102,"Transportation",800,-2025.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359427","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75354,"Claims and Comp - Road Damage",472342,"Transportation",800,-1677.12,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310495","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75355,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.48,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75356,"DESIGNATED DONATION",463050,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Forestry Division",3430,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75357,"Food and Beverage Tax",418400,"State Comptroller",50,-14271.9,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75358,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-09T00:00:00","ARB6310406","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75359,"VRP COST RECOVERY",421122,"Environmental Management",495,-327468.75,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-02-09T00:00:00","BIL6310502","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75360,"Disability Premiums EE",428991,"Disability - State Personnel",71,560.17,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359383","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75361,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-455.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359404","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75362,"LGIP Interest Income",429612,"Treasurer of State",48,-1405.73,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-05-06T00:00:00","ARD6359349","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75363,"Food and Beverage Tax",418400,"State Comptroller",50,-1086.2,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75364,"SF Importer Fee",427503,"Revenue",90,-147.75,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75365,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-11185.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359404","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75366,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-14562.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359344","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75367,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32.28,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75368,"DOR Service Charge",427449,"Revenue",90,-65.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75369,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-300.96,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310423","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75370,"LOCAL PROJECTS",464180,"Transportation",800,-246623.57,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-09T00:00:00","BIL6310512","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75371,"Gasoline Tax",414200,"Revenue",90,194.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75372,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2047.11,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75373,"HP Breakage",423613,"Horse Racing Comm",265,-557.55,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310469","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75374,"Welfare Repayments",450510,"FSSA Family Resources",500,21107.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310483","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75375,"Motor Vehicle Highway Fees",425008,"Revenue",90,-649.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75376,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75377,"Food and Beverage Tax",418400,"State Comptroller",50,-817.73,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75378,"Food and Beverage Tax",418400,"State Comptroller",50,-3338.84,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75379,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-06T00:00:00","ARB6359333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75380,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1300.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-06T00:00:00","ARD6359414","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75381,"Food and Beverage Tax",418400,"State Comptroller",50,-1154.48,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75382,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.92,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75383,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-7770.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75384,"Food and Beverage Tax",418400,"State Comptroller",50,-1291.47,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75385,"Motor Vehicle Highway Fees",425008,"Revenue",90,-175.77,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75386,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2317.35,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310496","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75387,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-15559.63,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310457","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75388,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-117189.8,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75389,"Sec Lending Interest income",429665,"Budget Agency",57,-440.17,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359380","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75390,"County Admissions Tax",418530,"State Comptroller",50,-35283.27,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75391,"HP Breakage",423613,"Horse Racing Comm",265,-96.97,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310469","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75392,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75393,"DOR UST Fees",427465,"Environmental Management",495,-55890.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-06T00:00:00","BIL6359434","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75394,"Copies and Report Fees",420360,"Logansport State Hospital",435,-11.5,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310478","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75395,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-370.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75396,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75397,"Innkeeper's Tax",418500,"Treasurer of State",48,-38581.02,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75398,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2095.05,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-09T00:00:00","ARD6311235","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75399,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-40.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359391","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75400,"LOCAL PROJECTS",464180,"Child Services",502,-101.77,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359414","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75401,"Gasoline use tax",412700,"Transportation",800,-103908.96,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-09T00:00:00","ARD6310496","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75402,"Dental Compliance",451150,"Professional Licensing",250,-100.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310466","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75403,"REGULAR COST RECOVERY",421114,"Environmental Management",495,184.56,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-09T00:00:00","ARB6310406","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75404,"NONGAME FUND",464220,"Natural Resources",300,-2510.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359403","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75405,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310463","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75406,"Water Testing Fees",423190,"Indiana Dept of Health",400,-80.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310475","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75407,"HP Breakage",423613,"Horse Racing Comm",265,-21.03,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359401","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75408,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310483","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75409,"Innkeeper's Tax",418500,"Treasurer of State",48,-313.89,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310423","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75410,"Welfare Repayments",450510,"FSSA Family Resources",500,-11983.08,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359412","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75411,"Special Fuel Tax",414300,"Revenue",90,-357.96,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75412,"Abandoned Property",462100,"Treasurer of State",48,-4426448.72,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359348","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75413,"Innkeeper's Tax",418500,"Treasurer of State",48,-298.28,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75414,"Food and Beverage Tax",418400,"State Comptroller",50,-491.89,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75415,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3548.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359405","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75416,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-150791.61,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359384","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75417,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310466","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75418,"Sales - WAR SURPLUS",430986,"Administration",61,-820.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-02-09T00:00:00","ARD6311235","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75419,"Food and Beverage Tax",418400,"State Comptroller",50,-3671.72,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75420,"Food and Beverage Tax",418400,"State Comptroller",50,-984.81,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75421,"Aircraft License Excise Tax",413100,"Revenue",90,-197.76,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75422,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-09T00:00:00","ARB6310406","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75423,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2797.64,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310417","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75424,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-2.88,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359348","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75425,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359384","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75426,"ID Breakage",423614,"Horse Racing Comm",265,-904.68,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310469","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75427,"DOR BMV OSOW Fee",427475,"Transportation",800,-565.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359426","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75428,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-915.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75429,"ID Breakage",423614,"Horse Racing Comm",265,-904.68,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310469","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75430,"Food and Beverage Tax",418400,"State Comptroller",50,-1601.82,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75431,"Highway Signs",438750,"Natural Resources",300,-129.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359404","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75432,"SF Exporter Fee",427504,"Revenue",90,-591.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75433,"SF Permissive Supplier Fee",427501,"Revenue",90,-0.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75434,"FandW - Online Revenue",425457,"Natural Resources",300,-21071.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75435,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-19603.09,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310478","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75436,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-06T00:00:00","ARB6359333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75437,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359404","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75438,"Military Relief Check-off",464226,"Veterans Affairs",160,-1545.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359392","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75439,"IRP Registration Fees",427420,"Revenue",90,-105105.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75440,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3000.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310476","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [75441,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4985.73,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359344","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75442,"State Sales Tax",412010,"Transportation",800,-5396.55,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310496","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75443,"Teaching Licensing Fees",427010,"Education",700,-16640.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359423","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75444,"State Sales Tax",412010,"Transportation",800,-28938.2,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359426","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75445,"FandW - POS vendor license sales",425458,"Natural Resources",300,-6220.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75446,"Unemployment Tax",417810,"IO0521Workforce Development",510,-240866.16,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310489","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75447,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-109072.93,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75448,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2090.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310466","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75449,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,197593.08,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-09T00:00:00","ARM6310408","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75450,"Banner Permits",428132,"Transportation",800,-3975.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359427","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75451,"Petroleum Severance",413800,"Natural Resources",300,-10913.87,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359403","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75452,"Food and Beverage Tax",418400,"State Comptroller",50,-337.88,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75453,"SF Exporter Fee",427504,"Revenue",90,-197.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75454,"Innkeeper's Tax",418500,"Treasurer of State",48,-3049.18,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359350","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75455,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75456,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-88.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75457,"Motor Carrier Permit Fees",427440,"Revenue",90,-80.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75458,"SF Importer Fee",427503,"Revenue",90,-443.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75459,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-111080.38,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359384","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75460,"DOR UST Fees",427465,"Environmental Management",495,630.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-02-09T00:00:00","ARM6310408","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75461,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310462","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75462,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-11096.2,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-09T00:00:00","ARB6310406","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75463,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310462","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75464,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75465,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359391","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75466,"Certificate Fee",423319,"Indiana Dept of Health",400,-13428.8,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310475","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75467,"TITLE V",421044,"Environmental Management",495,-54717.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-09T00:00:00","BIL6310502","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75468,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75469,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-06T00:00:00","ARB6359333","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75470,"Civil Penalties",450411,"Revenue",90,-4000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75471,"CD Interest Income",429650,"Library",730,-45.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75472,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,237520.8,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310487","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75473,"Food and Beverage Tax",418400,"State Comptroller",50,-1784.35,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75474,"Gasoline use tax",412700,"Revenue",90,-69272.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75475,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-23997.6,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310478","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75476,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-2691.08,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75477,"LGIP Interest Income",429612,"Secretary Of State",40,-11.23,2022,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2022-02-09T00:00:00","ARD6310419","2024-10-12T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75478,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1240.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359399","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75479,"FR - nursery seedling revenue",431424,"Natural Resources",300,-11741.25,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75480,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-777.48,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75481,"HP Breakage",423613,"Horse Racing Comm",265,-120.88,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359401","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75482,"Water Testing Fees",423190,"Indiana Dept of Health",400,-789.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310475","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75483,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,5268.49,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75484,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-09T00:00:00","BIL6310502","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75485,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359391","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75486,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359416","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75487,"Food and Beverage Tax",418400,"State Comptroller",50,-377.14,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75488,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17.58,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75489,"DOR Service Charge",427449,"Revenue",90,-88.07,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75490,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,37055.0,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75491,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75492,"Food and Beverage Tax",418400,"State Comptroller",50,-238.93,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75493,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75494,"Food and Beverage Tax",418400,"State Comptroller",50,-330.8,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75495,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-06T00:00:00","ARB6359338","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75496,"LGIP Interest Income",429612,"Secretary Of State",40,-297.97,2022,"General Government","SOS Elec Assist Comm COVID-19",83590,"Federal Funds","2022-02-09T00:00:00","ARD6310419","2024-10-12T00:00:00","Federal COVID-19",8300,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75497,"Food and Beverage Tax",418400,"State Comptroller",50,-509.51,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75498,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-146.25,2022,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359394","2024-10-12T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75499,"Food and Beverage Tax",418400,"State Comptroller",50,-2466.35,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75500,"State Sales Tax",412010,"Transportation",800,-1277.05,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310496","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75501,"Food and Beverage Tax",418400,"State Comptroller",50,-1603.87,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75502,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359384","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75503,"Registration Fee Revenue",423260,"Public Defender Council",610,-684.5,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310490","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [75504,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-351.53,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359398","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75505,"Food and Beverage Tax",418400,"State Comptroller",50,-580.79,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75506,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-100.0,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359407","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75507,"Gasoline Distributor Fee",427506,"Revenue",90,-500.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75508,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310458","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75509,"DOR BMV OSOW Fee",427475,"Revenue",90,-47003.64,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75510,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359346","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75511,"Water - water supply revenue",431481,"Natural Resources",300,-14316.95,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359404","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75512,"Food and Beverage Tax",418400,"State Comptroller",50,-3921.22,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359358","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75513,"Recovery Refunds",452130,"Economic Development Corp",260,-70000.0,2022,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310467","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",260], [75514,"SF Transporter Fee",427505,"Revenue",90,-0.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75515,"Food and Beverage Tax",418400,"State Comptroller",50,-33.15,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310432","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75516,"Special Fuel Tax",414300,"Revenue",90,-1073.9,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75517,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1950.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359426","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75518,"Child Labor Law Penalties",450810,"Labor",225,-600.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359396","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [75519,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-06T00:00:00","ARB6359333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75520,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-82.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75521,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16662.06,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-06T00:00:00","ARD6359387","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75522,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-09T00:00:00","ARD6310472","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75523,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5973.3,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75524,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-144.3,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173165","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75525,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2513.7,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-01T00:00:00","BIL6175809","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75526,"Food and Beverage Tax",418400,"State Comptroller",50,-5591.51,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75527,"Gasoline Tax",414200,"Revenue",90,-1838.08,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75528,"DOR BMV OSOW Fee",427475,"Revenue",90,-32819.07,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75529,"Food and Beverage Tax",418400,"State Comptroller",50,-3142.86,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75530,"Food and Beverage Tax",418400,"State Comptroller",50,-199847.08,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75531,"Motor Vehicle Highway Fees",425008,"Revenue",90,-131.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75532,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-18000.0,2022,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173160","2024-10-12T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75533,"Alcoholic Beverage Taxes",416100,"Revenue",90,-93.01,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75534,"Tobacco Distributors License",427486,"Revenue",90,-0.13,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75535,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75536,"Teaching Licensing Fees",427010,"Education",700,-9815.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173250","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75537,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-01T00:00:00","ARM6173136","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [75538,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.72,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75539,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-650.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173210","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75540,"Transfer",425174,"Environmental Management",495,-4.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75541,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,2.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-01T00:00:00","ARM6173140","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75542,"Tobacco Distributors License",427486,"Revenue",90,-0.92,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75543,"Welfare Repayments",450510,"FSSA Family Resources",500,89.9,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173235","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75544,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-503.92,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173156","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75545,"DESIGNATED DONATION",463050,"Library",730,-8850.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173252","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75546,"DOR IDEM Fees",427470,"Environmental Management",495,-732.97,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173232","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75547,"Motor Vehicle Highway Fees",425008,"Revenue",90,-61.52,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173205","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75548,"Food and Beverage Tax",418400,"State Comptroller",50,-2030.54,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75549,"Motor Carrier Fuel Tax",414400,"Transportation",800,-283.03,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173255","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75550,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65303.38,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75551,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1520.12,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173223","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75552,"National Criminal History Chck",428040,"State Police",100,-111327.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173209","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75553,"Librarian Certification Fee",424610,"Library",730,-230.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173252","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75554,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-11569.1,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173243","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [75555,"Food and Beverage Tax",418400,"State Comptroller",50,-5682.13,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75556,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-01T00:00:00","ARM6173152","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75557,"Welfare Repayments",450510,"FSSA Family Resources",500,3623.88,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-01T00:00:00","ARM6173147","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75558,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1693.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75559,"Copies and Report Fees",420360,"State Police",100,-91.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173209","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75560,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75561,"Innkeeper's Tax",418500,"Treasurer of State",48,-2524.88,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75562,"Food and Beverage Tax",418400,"State Comptroller",50,-4525.71,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75563,"Recovery Refunds",452130,"Neuro Diagnostic Ins",451,-5.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173231","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",451], [75564,"TOS Unidentified Funds",401150,"Attorney General",46,43049.98,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173158","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75565,"Gasoline Tax",414200,"Revenue",90,-5514.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75566,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2006.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-11-01T00:00:00","BIL6175809","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75567,"Odometer Fees",425007,"State Police",100,-1370.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173207","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75568,"Gasoline use tax",412700,"Transportation",800,-3360.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173255","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75569,"Food and Beverage Tax",418400,"State Comptroller",50,-3231.81,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75570,"Odometer Fees",425007,"State Comptroller",50,-11.1,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173165","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75571,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.87,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173202","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75572,"Unemployment Tax",417810,"IO0521Workforce Development",510,-31542720.23,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173242","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75573,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-246712.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173156","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75574,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-4.69,2022,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173160","2024-10-12T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75575,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173210","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75576,"DOR BMV OSOW Fee",427475,"Transportation",800,-15.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173255","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75577,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9284.84,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75578,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-01T00:00:00","ARM6173140","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75579,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17323.34,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-01T00:00:00","ARB6173139","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75580,"Innkeeper's Tax",418500,"Treasurer of State",48,-8890.92,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75581,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-01T00:00:00","ARM6188515","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75582,"Food and Beverage Tax",418400,"State Comptroller",50,-24744.58,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75583,"Copies and Report Fees",420360,"Board of Accounts",80,-2760.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173204","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75584,"State Sales Tax",412010,"Transportation",800,-721.92,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173255","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75585,"HP Breakage",423613,"Horse Racing Comm",265,-88.48,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173221","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75586,"Food and Beverage Tax",418400,"State Comptroller",50,-6858.31,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75587,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-656.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173222","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75588,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-583.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173255","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75589,"Food and Beverage Tax",418400,"State Comptroller",50,-45189.87,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75590,"Innkeeper's Tax",418500,"Treasurer of State",48,-2800.57,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75591,"Food and Beverage Tax",418400,"State Comptroller",50,-4752.57,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75592,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,872.64,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173228","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [75593,"Food and Beverage Tax",418400,"State Comptroller",50,-19.76,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75594,"Business Registration Fee",427582,"Secretary Of State",40,-3047.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173156","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75595,"SPF - Rose Hulman",425320,"Secretary Of State",40,-1534.85,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173156","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75596,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-01T00:00:00","ARM6173140","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75597,"RPAF Tipping Fees",427467,"Environmental Management",495,-42399.97,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-01T00:00:00","ARB6173139","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75598,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-01T00:00:00","ARB6173139","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75599,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-300.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75600,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-4046.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173215","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75601,"Food and Beverage Tax",418400,"State Comptroller",50,-5843.52,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75602,"Investment Income",429690,"Motor Vehicles",235,-7508.84,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173218","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75603,"DOR BMV OSOW Fee",427475,"Revenue",90,-264.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173205","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75604,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-01T00:00:00","ARB6173139","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75605,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-33.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173252","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75606,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-2765.5,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173231","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [75607,"Food and Beverage Tax",418400,"State Comptroller",50,-28171.74,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75608,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173233","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75609,"Innkeeper's Tax",418500,"Treasurer of State",48,-9626.42,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75610,"Welfare Repayments",450510,"FSSA Family Resources",500,-69715.19,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-01T00:00:00","ARB6173976","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75611,"Program Income",441020,"Adjutant General",110,-50430.47,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-11-01T00:00:00","ARD6173211","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [75612,"General Interest Income",429680,"IO0521Workforce Development",510,-43.99,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173242","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75613,"Dealer Plates",425230,"Secretary Of State",40,-57676.41,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173156","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75614,"Claims and Comp - Road Damage",472342,"Transportation",800,-23259.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173254","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75615,"HP Breakage",423613,"Horse Racing Comm",265,-88.48,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173221","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75616,"Motor Carrier Permit Fee",427452,"Transportation",800,-6300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173255","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75617,"Food and Beverage Tax",418400,"State Comptroller",50,-9060.27,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75618,"Innkeeper's Tax",418500,"Treasurer of State",48,-413697.32,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75619,"Undesignated Donations",463280,"State Police",100,-1060.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173209","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75620,"SBOA Audit Charge",452210,"Board of Accounts",80,-3990.54,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173203","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75621,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173233","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75622,"Gasoline use tax",412700,"Budget Agency",57,-2240.47,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-01T00:00:00","ARD6173200","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75623,"Food and Beverage Tax",418400,"State Comptroller",50,-187.16,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75624,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.87,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173240","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75625,"Food and Beverage Tax",418400,"State Comptroller",50,-1761.51,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75626,"State Library Sales Tax",412430,"Library",730,-2.41,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173252","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75627,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61898.93,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173202","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75628,"DONATION NOT FOR PROFITS",463210,"Library",730,-480.22,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173252","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75629,"Superload Escort Revenue",432105,"State Police",100,-8136.78,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173209","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75630,"Riverboat Wagering Tax",415300,"Revenue",90,2316849.13,2022,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75631,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-01T00:00:00","ARB6173139","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75632,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-19155.6,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173234","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [75633,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-7.24,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173220","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75634,"ID Breakage",423614,"Horse Racing Comm",265,-182.54,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173221","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75635,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-01T00:00:00","ARM6173140","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75636,"Gasoline use tax",412700,"Revenue",90,-2490.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75637,"ID Breakage",423614,"Horse Racing Comm",265,-31.75,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173221","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75638,"Food and Beverage Tax",418400,"State Comptroller",50,-9481.35,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75639,"Welfare Repayments",450510,"Early Child Learning",501,133.92,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173236","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [75640,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-29415.77,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173209","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75641,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-01T00:00:00","ARM6173140","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75642,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-01T00:00:00","ARB6173139","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75643,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-1245.2,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173231","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [75644,"Solid waste disposal fee",421350,"Environmental Management",495,-950.59,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-11-01T00:00:00","ARB6173139","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75645,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-8930.83,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173242","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75646,"Food and Beverage Tax",418400,"State Comptroller",50,-1334.35,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75647,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.18,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173202","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75648,"Innkeeper's Tax",418500,"Treasurer of State",48,-2075.4,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75649,"Food and Beverage Tax",418400,"State Comptroller",50,-241.6,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75650,"Alcoholic Beverage Taxes",416100,"Revenue",90,-220.85,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75651,"Solid waste disposal fee",421350,"Environmental Management",495,-42399.96,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-01T00:00:00","ARB6173139","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75652,"DOR Service Charge",427449,"Revenue",90,-163.65,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75653,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2658.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173224","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75654,"IRP Registration Fees",427420,"Revenue",90,-206168.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75655,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-262.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173219","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75656,"Civil Penalties",450411,"Utility Regulatory Comm",200,-1000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173212","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [75657,"Consumer Penalties",450240,"Attorney General",46,-40.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173158","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75658,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5.37,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173202","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75659,"Gasoline use tax",412700,"Transportation",800,-3735.68,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-01T00:00:00","ARD6173255","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75660,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-01T00:00:00","ARM6179673","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75661,"Consumer Settlements",450230,"Attorney General",46,-685.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173157","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75662,"Consumer Restitution",450220,"Attorney General",46,-726.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173158","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75663,"HP Breakage",423613,"Horse Racing Comm",265,-15.38,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173221","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75664,"State Sales Tax",412010,"Transportation",800,-3050.68,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173255","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75665,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-01T00:00:00","ARB6173139","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75666,"FR - recycle revenue",431428,"Correction",615,-1282.9,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173245","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75667,"Aircraft License Excise Tax",413100,"Revenue",90,-89.13,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75668,"Active Employee Hlth Ins Cons",471959,"State Police",100,-894.38,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173209","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75669,"Technology Fee",420105,"Board of Accounts",80,-4825.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173204","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75670,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3380.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173252","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75671,"Food and Beverage Tax",418400,"State Comptroller",50,-14816.03,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75672,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75673,"Publns Gifts Donations",463240,"Library",730,-671.07,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173252","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75674,"ID Breakage",423614,"Horse Racing Comm",265,-182.54,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173221","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75675,"Food and Beverage Tax",418400,"State Comptroller",50,-11217.4,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75676,"Food and Beverage Tax",418400,"State Comptroller",50,-26163.2,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75677,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7750.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343665","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75678,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5763.75,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75679,"Gasoline use tax",412700,"Transportation",800,-3202.2,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343693","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75680,"Food and Beverage Tax",418400,"State Comptroller",50,-334.41,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75681,"FandW - License Agent Revenue",425482,"Natural Resources",300,-58.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75682,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-479.5,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75683,"Child Support Bureau Annual Fe",424200,"Child Services",502,-320.1,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-08T00:00:00","ARD6343684","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75684,"HP Breakage",423613,"Horse Racing Comm",265,-68.9,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343671","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75685,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13165.52,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75686,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-92597.53,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75687,"ID Breakage",423614,"Horse Racing Comm",265,-22.09,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343671","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75688,"Telecom Management",436131,"Ofc of Technology",67,-1952.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [75689,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-630.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75690,"Offender Medical Copayments",420830,"Correction",615,-1234.23,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343688","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75691,"Innkeeper's Tax",418500,"Treasurer of State",48,-869.37,2022,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75692,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-08T00:00:00","ARM6343609","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75693,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-211272.99,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75694,"Trip Permit (35%)",427441,"Revenue",90,-1137.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75695,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-593545.79,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343685","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75696,"Innkeeper's Tax",418500,"Treasurer of State",48,-767.21,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75697,"Food and Beverage Tax",418400,"State Comptroller",50,-4210.9,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75698,"DOR Service Charge",427449,"Revenue",90,-94.89,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75699,"DNR - Firewood Revenue",431462,"Natural Resources",300,-28.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75700,"Food and Beverage Tax",418400,"State Comptroller",50,-1418.63,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75701,"Food and Beverage Tax",418400,"State Comptroller",50,-50.91,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75702,"Claims and Comp - Road Damage",472342,"Transportation",800,-14848.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343693","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75703,"TITLE V",421044,"Environmental Management",495,-4123.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-08T00:00:00","BIL6343700","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75704,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3175.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75705,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5462.52,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343678","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75706,"SPARC Exams",428635,"Agriculture",36,-3959.38,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343620","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [75707,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6306.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343675","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75708,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-08T00:00:00","ARM6343609","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75709,"Claims and Comp - Road Damage",472342,"Transportation",800,-11386.03,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343694","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75710,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-08T00:00:00","ARB6343608","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75711,"Innkeeper's Tax",418500,"Treasurer of State",48,-823.75,2022,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75712,"Special Fuel Tax",414300,"Revenue",90,56382.55,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75713,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-08T00:00:00","BIL6344435","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75714,"Registration Fee Revenue",423260,"Natural Resources",300,-187689.71,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75715,"SPandR - Annual Permits",425787,"Natural Resources",300,-48900.2,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75716,"Innkeeper's Tax",418500,"Treasurer of State",48,-1623.81,2022,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75717,"Transp Infr Impr Fee",428155,"Transportation",800,-3094.86,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-08T00:00:00","ARD6343693","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75718,"FandW - Online Revenue",425457,"Natural Resources",300,-112.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75719,"Food and Beverage Tax",418400,"State Comptroller",50,-1276.28,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75720,"Food and Beverage Tax",418400,"State Comptroller",50,-1595.39,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75721,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-680.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75722,"Gasoline use tax",412700,"Transportation",800,-3559.49,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-08T00:00:00","ARD6343693","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75723,"Gasoline Tax",414200,"Revenue",90,-20.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75724,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-14210.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75725,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1080.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75726,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-08T00:00:00","ARB6343608","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75727,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75728,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-16.82,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75729,"Teaching Licensing Fees",427010,"Education",700,-36375.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343690","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75730,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10341.07,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75731,"Trip Permit (65%)",427446,"Revenue",90,-2112.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75732,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75733,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1300.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-08T00:00:00","BIL6343700","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75734,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1189545.58,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343686","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75735,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-08T00:00:00","ARB6343608","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75736,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-793.48,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343670","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75737,"Special Fuel Tax",414300,"Revenue",90,3434.47,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75738,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1268.19,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343621","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75739,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75740,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-29113.75,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75741,"Motor Carrier Permit Fee",427452,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343693","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75742,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-08T00:00:00","BIL6343700","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75743,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,800.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-08T00:00:00","BIL6343700","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75744,"Food and Beverage Tax",418400,"State Comptroller",50,-3464.01,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75745,"Innkeeper's Tax",418500,"Treasurer of State",48,-1214.07,2022,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75746,"Program Income",441020,"Adjutant General",110,-2709.37,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-08T00:00:00","ARD6343661","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [75747,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-110.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75748,"DOR UST Fees",427465,"Environmental Management",495,-931500.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-08T00:00:00","BIL6343700","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75749,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343660","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75750,"Water - Floodway Permits",425776,"Natural Resources",300,-900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75751,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-12901.75,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75752,"BOXING GATE TAX",417460,"Gaming Comm",190,-368.94,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343665","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75753,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-47321.02,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343686","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75754,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75755,"Food and Beverage Tax",418400,"State Comptroller",50,-309.12,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75756,"Food and Beverage Tax",418400,"State Comptroller",50,-236.62,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75757,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343660","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75758,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-08T00:00:00","ARB6343608","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75759,"Special Fuel Tax",414300,"Revenue",90,169147.65,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75760,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4789.53,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75761,"DNR - Campground Revenue",425451,"Natural Resources",300,-35659.81,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75762,"Occupational License Fee",422820,"Gaming Comm",190,-1042.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343665","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75763,"LOCAL PROJECTS",464180,"Child Services",502,-837.39,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343684","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75764,"Gasoline use tax",412700,"Revenue",90,-2372.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75765,"Admin. Fee",425197,"Charter School Brd",704,-2442.79,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-04-08T00:00:00","ARD6343691","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [75766,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1586.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343672","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75767,"Food and Beverage Tax",418400,"State Comptroller",50,-1878.07,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75768,"NONGAME FUND",464220,"Natural Resources",300,-1587.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343673","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75769,"Food and Beverage Tax",418400,"State Comptroller",50,-36711.45,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75770,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-04-08T00:00:00","ARM6343609","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75771,"FR - scrap revenue",431431,"Transportation",800,-2212.04,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343694","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75772,"SPandR - SPHX Camping",425848,"Natural Resources",300,25.86,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75773,"Food and Beverage Tax",418400,"State Comptroller",50,-73.48,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75774,"Water - Shoreline Construction",425777,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75775,"REGULAR COST RECOVERY",421114,"Environmental Management",495,3450.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-04-08T00:00:00","BIL6343700","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75776,"Food and Beverage Tax",418400,"State Comptroller",50,-659.24,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75777,"HP Breakage",423613,"Horse Racing Comm",265,-68.9,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343671","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75778,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343665","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75779,"Innkeeper's Tax",418500,"Treasurer of State",48,13.0,2022,"General Government","Parke County Innkeepers Tax",73245,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75780,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11448.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75781,"Aircraft License Excise Tax",413100,"Revenue",90,-1651.52,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75782,"HP Breakage",423613,"Horse Racing Comm",265,-11.99,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343671","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75783,"Food and Beverage Tax",418400,"State Comptroller",50,-1835.76,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75784,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-16411.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75785,"Food and Beverage Tax",418400,"State Comptroller",50,-393.98,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75786,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75787,"ID Breakage",423614,"Horse Racing Comm",265,-126.98,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343671","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75788,"Motor Vehicle Highway Fees",425008,"Revenue",90,-317.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75789,"FR - recycle revenue",431428,"Correction",615,-6928.5,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343688","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75790,"N/P - book/directory sales",431445,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75791,"Occupational License Fee",422820,"Gaming Comm",190,-550.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343665","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75792,"IRP Registration Fees",427420,"Revenue",90,-341829.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75793,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343620","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [75794,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.91,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343621","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75795,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343620","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [75796,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-119148.01,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343656","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75797,"Motor Carrier Permit Fees",427440,"Revenue",90,-574.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75798,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343666","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75799,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2520.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75800,"Welfare Repayments",450510,"FSSA Family Resources",500,-5717.2,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343680","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75801,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4736.38,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75802,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4830.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75803,"Gasoline use tax",412700,"Budget Agency",57,-2134.8,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-08T00:00:00","ARD6343654","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75804,"Food and Beverage Tax",418400,"State Comptroller",50,-1459.4,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75805,"Motor Carrier Fuel Tax",414400,"Transportation",800,-169.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343693","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75806,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-37381.63,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343686","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75807,"Military Relief Check-off",464226,"Veterans Affairs",160,-611.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343663","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75808,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-87770.18,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343656","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75809,"Innkeeper's Tax",418500,"Treasurer of State",48,-949.75,2022,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75810,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-634.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343669","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75811,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-08T00:00:00","ARM6343609","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75812,"DNR Donations Revenue",463060,"Natural Resources",300,-7616.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75813,"Registration Fee Revenue",423260,"Natural Resources",300,-309.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75814,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-20400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75815,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75816,"FandW - POS vendor license sales",425458,"Natural Resources",300,-57978.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75817,"Innkeeper's Tax",418500,"Treasurer of State",48,-4608.08,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75818,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75819,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-08T00:00:00","ARB6343608","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75820,"LABORATORY COSTS",421102,"Toxicology",115,-2960.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343662","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [75821,"ID Breakage",423614,"Horse Racing Comm",265,-126.98,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343671","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75822,"State Sales Tax",412010,"Transportation",800,-5371.62,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343693","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75823,"DOR BMV OSOW Fee",427475,"Revenue",90,-78429.86,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75824,"Water - well drillers license",425774,"Natural Resources",300,-675.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75825,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-61.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75826,"DOR IDEM Fees",427470,"Environmental Management",495,-1292.4,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343679","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75827,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.5,2022,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75828,"DNR - Rental of Properties",431403,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75829,"Innkeeper's Tax",418500,"Treasurer of State",48,-4110.15,2022,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75830,"INsafe Assessment",424315,"Labor",225,-16514.71,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343668","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [75831,"Innkeeper's Tax",418500,"Treasurer of State",48,-1148.5,2022,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75832,"Entomology - nursery dealers l",425434,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75833,"Food and Beverage Tax",418400,"State Comptroller",50,-406.28,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75834,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-5580.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75835,"SPandR - Admin Rev",425858,"Natural Resources",300,-2745.05,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75836,"FESOP FEES",421030,"Environmental Management",495,-29520.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-08T00:00:00","BIL6343700","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75837,"Gasoline Tax",414200,"Revenue",90,-60.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343657","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75838,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1441.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343693","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75839,"Welfare Repayments",450510,"FSSA Family Resources",500,-5627.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-08T00:00:00","ARB6345198","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75840,"ICIC Exam Fees",428630,"Agriculture",36,-4115.63,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343620","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [75841,"Food and Beverage Tax",418400,"State Comptroller",50,-974.42,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75842,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75843,"Training",439102,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343694","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75844,"State Sales Tax",412010,"Transportation",800,-1271.15,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343693","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75845,"Innkeeper's Tax",418500,"Treasurer of State",48,-878.42,2022,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75846,"Welfare Repayments",450510,"FSSA Family Resources",500,109699.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343681","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75847,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-08T00:00:00","BIL6343700","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75848,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-9812.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-08T00:00:00","BIL6344435","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75849,"Banner Permits",428132,"Transportation",800,-1235.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343694","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75850,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75851,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-3956.37,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343619","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75852,"SPandR - SPHX Camping",425848,"Natural Resources",300,-2760823.94,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75853,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-20.72,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343656","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75854,"Food and Beverage Tax",418400,"State Comptroller",50,-4037.25,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75855,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-370.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75856,"DOR BMV OSOW Fee",427475,"Transportation",800,-220.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343693","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75857,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343665","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75858,"Innkeeper's Tax",418500,"Treasurer of State",48,-2662.55,2022,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343622","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75859,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-94.0,2022,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343664","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75860,"Food and Beverage Tax",418400,"State Comptroller",50,-116.64,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75861,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-3.83,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343674","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75862,"Agri Licensing Fees",428620,"Agriculture",36,-41250.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343620","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [75863,"Food and Beverage Tax",418400,"State Comptroller",50,-2792.87,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343628","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75864,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-08T00:00:00","ARD6343667","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75865,"In.Gov Charges",439106,"Ofc of Technology",67,-250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [75866,"Food and Beverage Tax",418400,"State Comptroller",50,-7736.14,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75867,"Petroleum Severance",413800,"Natural Resources",300,-96944.96,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319885","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75868,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75869,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-421.6,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75870,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-153.55,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319835","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75871,"HP Breakage",423613,"Horse Racing Comm",265,-139.44,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319883","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75872,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-25T00:00:00","ARB6319817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75873,"Food and Beverage Tax",418400,"State Comptroller",50,-8421.16,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75874,"Innkeeper's Tax",418500,"Treasurer of State",48,-203355.88,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319835","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75875,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4874.17,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75876,"Finger Print Fee",422326,"Gaming Comm",190,-787.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319874","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75877,"Tobacco Distributors License",427486,"Revenue",90,-0.72,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75878,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-12741.66,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319830","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75879,"Food and Beverage Tax",418400,"State Comptroller",50,-3298.65,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75880,"State Sales Tax",412010,"Transportation",800,-245485.17,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319904","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75881,"ID Breakage",423614,"Horse Racing Comm",265,-221.91,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319883","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75882,"Aircraft License Excise Tax",413100,"Revenue",90,-439.05,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75883,"Claims and Comp - Road Damage",472342,"Transportation",800,2670.66,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319905","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75884,"Food and Beverage Tax",418400,"State Comptroller",50,-3473.12,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75885,"Food and Beverage Tax",418400,"State Comptroller",50,-8034.65,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75886,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319833","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75887,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319881","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75888,"Welfare Repayments",450510,"FSSA Family Resources",500,85.73,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319896","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75889,"Food and Beverage Tax",418400,"State Comptroller",50,-2028.81,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75890,"Innkeeper's Tax",418500,"Treasurer of State",48,-13195.59,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319835","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75891,"Banner Permits",428132,"Transportation",800,-470.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319905","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75892,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-10900.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75893,"ID Breakage",423614,"Horse Racing Comm",265,-1276.04,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319883","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75894,"Late Fee",422327,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319875","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75895,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75896,"Collection Agency Fees",427530,"Transportation",800,214.55,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319905","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75897,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1496.72,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319830","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75898,"Special Fuel Tax",414300,"Revenue",90,5190.58,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75899,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,19650.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319887","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75900,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-626944.64,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75901,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-25T00:00:00","ARB6319817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75902,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319879","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75903,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319887","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75904,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-146850.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75905,"Food and Beverage Tax",418400,"State Comptroller",50,-5117.21,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75906,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319875","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75907,"Funeral PreNeed",426163,"Professional Licensing",250,-9080.06,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319881","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75908,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-20.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319870","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75909,"Food and Beverage Tax",418400,"State Comptroller",50,-2598.44,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75910,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-224.02,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319892","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [75911,"O/R - Snowmobile registration",425752,"Natural Resources",300,-19650.0,2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319887","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75912,"Food and Beverage Tax",418400,"State Comptroller",50,-507.41,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75913,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11555.1,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75914,"Welfare Repayments",450510,"FSSA Family Resources",500,-406.44,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319896","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75915,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-5.66,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319882","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75916,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2274.61,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75917,"DOR Service Charge",427449,"Revenue",90,-44.55,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75918,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-938.8,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319904","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75919,"Payphone-Prisons",436135,"Ofc of Technology",67,-5.2,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319865","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [75920,"Food and Beverage Tax",418400,"State Comptroller",50,-336.53,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75921,"Innkeeper's Tax",418500,"Treasurer of State",48,-19415.6,2022,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319835","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75922,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-13469.9,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319830","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75923,"HP Breakage",423613,"Horse Racing Comm",265,-801.84,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319883","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75924,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-25T00:00:00","ARB6319817","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75925,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7493.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75926,"Food and Beverage Tax",418400,"State Comptroller",50,-661.86,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75927,"Sales - WAR SURPLUS",430986,"Administration",61,-1280.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319864","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75928,"Supplier's License Fee",422830,"Gaming Comm",190,-400.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319874","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75929,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.93,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75930,"Motor Pool Charges",439355,"Administration",61,-32.23,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75931,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-40549.54,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319864","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75932,"Claims and Comp - Road Damage",472342,"Transportation",800,1139.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","BIL6322529","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75933,"Transp Infr Impr Fee",428155,"Transportation",800,-1063.45,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-25T00:00:00","ARD6319904","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75934,"Program Income",441020,"Adjutant General",110,-33877.88,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-25T00:00:00","ARD6319871","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [75935,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-52700.83,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75936,"Food and Beverage Tax",418400,"State Comptroller",50,-19889.13,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75937,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1440.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319889","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75938,"Food and Beverage Tax",418400,"State Comptroller",50,-625.86,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75939,"Food and Beverage Tax",418400,"State Comptroller",50,-119.26,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75940,"Claims and Comp - Road Damage",472342,"Transportation",800,-1139.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","BIL6321731","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75941,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1000.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319902","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75942,"DOR BMV OSOW Fee",427475,"Revenue",90,-43997.77,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75943,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55464.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75944,"Motor Vehicle Highway Fees",425008,"Revenue",90,-323.93,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75945,"Food and Beverage Tax",418400,"State Comptroller",50,-60.08,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75946,"Volume Fee",422330,"Financial Institutions",208,-204.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319875","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75947,"Food and Beverage Tax",418400,"State Comptroller",50,-268.77,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75948,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3181.27,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319888","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75949,"Welfare Repayments",450510,"FSSA Family Resources",500,-204.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-25T00:00:00","ARB6320619","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75950,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-89100.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-25T00:00:00","BIL6319911","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75951,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-23.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75952,"DOR IDEM Fees",427470,"Environmental Management",495,14520.57,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319893","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75953,"Food and Beverage Tax",418400,"State Comptroller",50,-554.91,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75954,"Occupational License Fee",422820,"Gaming Comm",190,-2850.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319874","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75955,"Food and Beverage Tax",418400,"State Comptroller",50,-51056.34,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75956,"LOCAL PROJECTS",464180,"Child Services",502,-350.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319899","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75957,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-25T00:00:00","ARD6319899","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75958,"Excise Training Fees",420358,"Alcohol and Tobacco Comm",230,-27.0,2022,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34920,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75959,"ID Breakage",423614,"Horse Racing Comm",265,-1276.04,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319883","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75960,"Occupational License Fee",422820,"Gaming Comm",190,-7812.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319874","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75961,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-100990.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-25T00:00:00","BIL6319911","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75962,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75963,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319889","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75964,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.77,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319835","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75965,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-301.85,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319880","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75966,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319876","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75967,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.68,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319867","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75968,"Unemployment Tax",417810,"IO0521Workforce Development",510,-198455.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319902","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75969,"Consumer Credit License Applic",422302,"Financial Institutions",208,-10200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319875","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75970,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,1500.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-25T00:00:00","BIL6319911","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75971,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-337809.79,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319900","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75972,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-8686.06,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319830","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [75973,"HP Breakage",423613,"Horse Racing Comm",265,-801.84,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319883","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75974,"State Sales Tax",412010,"Transportation",800,-58091.91,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319904","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75975,"HP Breakage",423613,"Horse Racing Comm",265,1703.71,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319883","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75976,"Food and Beverage Tax",418400,"State Comptroller",50,-10393.33,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75977,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-25T00:00:00","ARB6319817","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75978,"Gasoline Tax",414200,"Revenue",90,517472.93,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75979,"Food and Beverage Tax",418400,"State Comptroller",50,-625.58,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75980,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-25T00:00:00","BIL6321721","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75981,"Food and Beverage Tax",418400,"State Comptroller",50,-465.55,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75982,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319905","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75983,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319879","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75984,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319886","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75985,"Special Fuel Tax",414300,"Revenue",90,-506565.18,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75986,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-292.95,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319873","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75987,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-110.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75988,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75989,"PRETREATMENT",421176,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-25T00:00:00","ARB6319817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75990,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12236.93,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319882","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75991,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.92,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319867","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75992,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319894","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75993,"Sale of State Property",430310,"Administration",61,-6152.5,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75994,"NONGAME FUND",464220,"Natural Resources",300,-740.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319885","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75995,"Food and Beverage Tax",418400,"State Comptroller",50,-4798.69,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75996,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319889","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75997,"Ind Supp Fed Medicare A",422060,"Evansville State Hospital",425,-998.7,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319892","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [75998,"Food and Beverage Tax",418400,"State Comptroller",50,-453.02,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75999,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76000,"Gasoline Tax",414200,"Revenue",90,2313944.28,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76001,"Gasoline use tax",412700,"Transportation",800,-574645.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319904","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76002,"Motor Carrier Fuel Tax",414400,"Transportation",800,-501.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319904","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76003,"Food and Beverage Tax",418400,"State Comptroller",50,-5032.52,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76004,"Military Relief Check-off",464226,"Veterans Affairs",160,-721.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319872","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76005,"Food and Beverage Tax",418400,"State Comptroller",50,-13655.51,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76006,"Tobacco Distributors License",427486,"Revenue",90,-0.1,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76007,"Charity Gaming Penalties",450610,"Gaming Comm",190,-18500.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319874","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76008,"Dental Compliance",451150,"Professional Licensing",250,-2880.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319881","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76009,"DOR BMV OSOW Fee",427475,"Transportation",800,-270.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319904","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76010,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5715.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319879","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76011,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67811.72,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319867","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76012,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4310.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319881","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76013,"IRP Registration Fees",427420,"Revenue",90,-240355.91,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76014,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-4230.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319874","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76015,"Motor Carrier Permit Fees",427440,"Revenue",90,-37.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76016,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-25T00:00:00","ARB6319817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76017,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-26.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76018,"Welfare Repayments",450510,"FSSA Family Resources",500,-2059.22,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319895","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76019,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-50800.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76020,"Charity Gaming License Fee",422810,"Gaming Comm",190,-5225.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319874","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76021,"Gasoline use tax",412700,"Budget Agency",57,-383097.14,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-25T00:00:00","ARD6319863","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76022,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-25T00:00:00","ARB6319822","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76023,"Motor Carrier Permit Fee",427452,"Transportation",800,-485.97,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319904","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76024,"Civil Penalties",450411,"Revenue",90,-2500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76025,"Food and Beverage Tax",418400,"State Comptroller",50,-1081.66,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76026,"Special Fuel Tax",414300,"Revenue",90,85211.93,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76027,"Notary Public Commissions",427520,"Secretary Of State",40,-4687.55,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319832","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76028,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5730.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76029,"Gasoline use tax",412700,"Revenue",90,-425842.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76030,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-10250.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76031,"Labor Charges",439345,"Administration",61,-372.92,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76032,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319881","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76033,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-25T00:00:00","ARB6319817","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76034,"Gasoline use tax",412700,"Transportation",800,-638763.51,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-25T00:00:00","ARD6319904","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76035,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76036,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4255.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76037,"Aviation Fuel Excise Tax",413350,"Revenue",90,-12.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-25T00:00:00","ARD6319868","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76038,"Child Care Ministries",422540,"Early Child Learning",501,-850.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319897","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [76039,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-17900.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319878","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76040,"ID Breakage",423614,"Horse Racing Comm",265,2634.42,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319883","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76041,"Court Administration Fee",424070,"Supreme Court Admin",22,-774.08,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319830","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76042,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.59,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319900","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76043,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49953.4,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319867","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76044,"Food and Beverage Tax",418400,"State Comptroller",50,-1974.01,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76045,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-754.63,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319884","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76046,"Food and Beverage Tax",418400,"State Comptroller",50,-1183.77,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319843","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76047,"Claims and Comp - Road Damage",472342,"Transportation",800,-112837.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","BIL6319921","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76048,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2599.55,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319891","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76049,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2716208.81,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-25T00:00:00","ARD6319893","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76050,"Claims and Comp - Road Damage",472342,"Transportation",800,443.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-25T00:00:00","ARM6319828","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76051,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2820.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76052,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1302.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76053,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76054,"Trip Permit (35%)",427441,"Revenue",90,-8820.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76055,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76056,"Food and Beverage Tax",418400,"State Comptroller",50,-6754.52,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76057,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76058,"H/P - permit review revenue",425640,"Natural Resources",300,-3000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76059,"Food and Beverage Tax",418400,"State Comptroller",50,-843.03,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76060,"Tobacco Distributors License",427486,"Revenue",90,-2.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76061,"Food and Beverage Tax",418400,"State Comptroller",50,-746.03,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76062,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-490.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76063,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76064,"SPandR - Annual Permits",425787,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76065,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-196.94,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76066,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2690.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76067,"FR - UPS nursery revenue",431434,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76068,"DOR Service Charge",427449,"Revenue",90,-41.21,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76069,"Gasoline Tax",414200,"Revenue",90,624489.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76070,"Special Fuel Tax",414300,"Revenue",90,6499.54,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76071,"DNR - Service Charges",425420,"Natural Resources",300,-1800.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76072,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76073,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76074,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-76451.73,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76075,"Tobacco Distributors License",427486,"Revenue",90,-0.34,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76076,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76077,"Trip Permit (65%)",427446,"Revenue",90,-16380.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76078,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4396.3,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76079,"Gasoline Tax",414200,"Revenue",90,2098957.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76080,"Motor Vehicle Highway Fees",425008,"Revenue",90,-185.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76081,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76082,"Aircraft License Excise Tax",413100,"Revenue",90,974.09,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76083,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76084,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-131.17,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76085,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,30.61,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76086,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17710.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76087,"FandW - POS vendor license sales",425458,"Natural Resources",300,-7592.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76088,"DOR BMV OSOW Fee",427475,"Revenue",90,-80102.01,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76089,"Motor Vehicle Highway Fees",425008,"Revenue",90,-281.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76090,"FandW - Online Revenue",425457,"Natural Resources",300,-45992.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76091,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-470.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76092,"IRP Registration Fees",427420,"Revenue",90,-123279.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76093,"Special Fuel Tax",414300,"Revenue",90,86771.08,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76094,"Civil Penalties",450411,"Revenue",90,-500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76095,"Special Fuel Tax",414300,"Revenue",90,106700.83,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76096,"Water - well drillers license",425774,"Natural Resources",300,-2800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304652","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76097,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18.65,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76098,"Gasoline use tax",412700,"Revenue",90,-243629.78,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304634","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76099,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54573.56,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371539","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76100,"Civil Penalties",450411,"Revenue",90,-1500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76101,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.25,2022,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76102,"Gasoline use tax",412700,"Transportation",800,-755648.25,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371583","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76103,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-654969.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304649","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76104,"Innkeeper's Tax",418500,"Treasurer of State",48,-2279.62,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76105,"Food and Beverage Tax",418400,"State Comptroller",50,-5988.48,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76106,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-78.25,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304658","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [76107,"Gasoline use tax",412700,"Transportation",800,121.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182699","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76108,"ID Breakage",423614,"Horse Racing Comm",265,-13.83,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182681","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76109,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182676","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76110,"Food and Beverage Tax",418400,"State Comptroller",50,-1759.2,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76111,"Gasoline use tax",412700,"Budget Agency",57,-503765.49,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-27T00:00:00","ARD6371533","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76112,"Alcoholic Beverage Taxes",416100,"Revenue",90,-107597.77,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76113,"Food and Beverage Tax",418400,"State Comptroller",50,-43678.6,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76114,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182680","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76115,"State Library Sales Tax",412430,"Library",730,-1.4,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304672","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76116,"Innkeeper's Tax",418500,"Treasurer of State",48,-306.29,2022,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76117,"Boiler Inspections",422610,"Homeland Security",385,-2560.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76118,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-643055.86,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182694","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76119,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304644","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76120,"Appraiser Federal Fee",426031,"Professional Licensing",250,-8560.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371549","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76121,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304646","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76122,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371555","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76123,"Special Fuel Tax",414300,"Revenue",90,-24662.23,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76124,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-8800.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76125,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,650.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-18T00:00:00","BIL6182705","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76126,"Unemployment Tax",417810,"IO0521Workforce Development",510,-190798.53,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182696","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76127,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9056.04,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182696","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76128,"Food and Beverage Tax",418400,"State Comptroller",50,-146.84,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76129,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.84,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371506","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76130,"Innkeeper's Tax",418500,"Treasurer of State",48,-2809.5,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76131,"Food and Beverage Tax",418400,"State Comptroller",50,-1585.14,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76132,"HP Breakage",423613,"Horse Racing Comm",265,-9.28,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182681","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76133,"Military Relief Check-off",464226,"Veterans Affairs",160,-252.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371542","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76134,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1763.85,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371543","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76135,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-188960.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76136,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371565","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76137,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40201.51,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371539","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76138,"Tobacco Distributors License",427486,"Revenue",90,-0.12,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76139,"Gasoline use tax",412700,"Budget Agency",57,-219174.71,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-28T00:00:00","ARD6304629","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76140,"Food and Beverage Tax",418400,"State Comptroller",50,-1641.46,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76141,"Innkeeper's Tax",418500,"Treasurer of State",48,-2739.82,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76142,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-27T00:00:00","ARD6372028","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [76143,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,5100.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-27T00:00:00","BIL6371586","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76144,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182694","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76145,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-22000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-18T00:00:00","BIL6182705","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76146,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-59.01,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182667","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76147,"Retaliatory Fees",423990,"Insurance",210,-1070.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182675","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76148,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.05,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371571","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76149,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-18T00:00:00","ARM6182613","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76150,"ID Breakage",423614,"Horse Racing Comm",265,-58.48,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304648","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76151,"State Sales Tax",412010,"Transportation",800,-428.72,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371583","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76152,"Consumer Credit License Applic",422302,"Financial Institutions",208,-13200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182674","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76153,"Food and Beverage Tax",418400,"State Comptroller",50,-165.11,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76154,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76155,"Food and Beverage Tax",418400,"State Comptroller",50,-766.44,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76156,"Government Interest Income",429660,"Treasurer of State",48,-18187.53,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182631","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76157,"DOR UST Fees",427465,"Environmental Management",495,2250.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-28T00:00:00","ARM6304584","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76158,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-27T00:00:00","ARM6371487","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76159,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76160,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-18T00:00:00","ARB6182611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76161,"HP Breakage",423613,"Horse Racing Comm",265,-25.72,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371551","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76162,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2923273.56,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304660","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76163,"LOCAL PROJECTS",464180,"Child Services",502,-1003.75,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371570","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76164,"ID Breakage",423614,"Horse Racing Comm",265,-79.48,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182681","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76165,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9630.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371549","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76166,"Civil Penalties",450411,"Utility Regulatory Comm",200,-300.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-11-18T00:00:00","ARD6183502","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [76167,"Innkeeper's Tax",418500,"Treasurer of State",48,-137012.24,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76168,"Gasoline use tax",412700,"Transportation",800,-839961.95,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-27T00:00:00","ARD6371583","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76169,"CCSAF Admin Fee",423324,"IO0521Workforce Development",510,-420.0,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304669","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76170,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-18T00:00:00","ARB6182611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76171,"Copies and Report Fees",420360,"Board of Accounts",80,-5361.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182668","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76172,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6030.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76173,"Banner Permits",428132,"Transportation",800,-3650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304674","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76174,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17040.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304644","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76175,"Volume Fee",422330,"Financial Institutions",208,-18.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182674","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76176,"Certificate Fee",423319,"IO0521Workforce Development",510,-100.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304669","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76177,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1270.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182679","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76178,"Food and Beverage Tax",418400,"State Comptroller",50,-220.27,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76179,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304649","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76180,"Food and Beverage Tax",418400,"State Comptroller",50,-6630.11,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76181,"Welfare Repayments",450510,"FSSA Family Resources",500,-430.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-27T00:00:00","ARB6372027","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76182,"Transp Infr Impr Fee",428155,"Transportation",800,-82.29,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-27T00:00:00","ARD6371583","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76183,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-27T00:00:00","ARB6371484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76184,"DOR BMV OSOW Fee",427475,"Revenue",90,-68374.78,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76185,"CP Interest Income",429655,"Transportation",800,-28077.77,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371581","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76186,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14263.7,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76187,"Motor Carrier Permit Fee",427452,"Transportation",800,-2750.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182699","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76188,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-960.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371553","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76189,"STORMWATER",421188,"Environmental Management",495,220.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-27T00:00:00","BIL6371586","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76190,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3240.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304654","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76191,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371558","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [76192,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-34.01,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-27T00:00:00","ARD6372028","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [76193,"Welfare Repayments",450510,"FSSA Family Resources",500,38399.4,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182692","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76194,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304640","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76195,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-770.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371503","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76196,"Controlled Substances Recovery",426450,"Professional Licensing",250,-7740.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304646","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76197,"Food and Beverage Tax",418400,"State Comptroller",50,-1865.91,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76198,"FR - scrap revenue",431431,"Transportation",800,-1860.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304674","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76199,"Food and Beverage Tax",418400,"State Comptroller",50,-20788.42,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76200,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-18T00:00:00","ARD6183510","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76201,"DOR IDEM Fees",427470,"Environmental Management",495,-1606.71,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304660","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76202,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-272.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182678","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76203,"Charity Gaming Penalties",450610,"Gaming Comm",190,-480.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304640","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76204,"Food and Beverage Tax",418400,"State Comptroller",50,-5966.73,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76205,"Claims and Comp - Road Damage",472342,"Transportation",800,-92364.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-27T00:00:00","BIL6371593","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76206,"Sale of State Property",430310,"Administration",61,-97085.38,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76207,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-18T00:00:00","ARB6182611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76208,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-11-18T00:00:00","ARM6182613","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76209,"Motor Carrier Permit Fees",427440,"Revenue",90,-37.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76210,"Special Fuel Tax",414300,"Revenue",90,81875.99,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76211,"Food and Beverage Tax",418400,"State Comptroller",50,-989.93,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76212,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76213,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.8,2022,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76214,"Gasoline Tax",414200,"Revenue",90,1968115.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76215,"Rntl of Prop - DOA",430120,"Administration",61,-3250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304630","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76216,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-570.0,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371549","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76217,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-930.43,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182664","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76218,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2494.07,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304672","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76219,"NONGAME FUND",464220,"Natural Resources",300,-43.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182683","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76220,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-550.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371561","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76221,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76222,"Special Fuel Tax",414300,"Revenue",90,85538.6,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76223,"Gasoline use tax",412700,"Budget Agency",57,80.88,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-18T00:00:00","ARD6182663","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76224,"Riverboat Wagering Tax",415300,"Revenue",90,-6910610.43,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76225,"Food and Beverage Tax",418400,"State Comptroller",50,-2512.67,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76226,"State Library Sales Tax",412430,"Library",730,-0.29,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371580","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76227,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-36345.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76228,"Special Fuel Tax",414300,"Revenue",90,4987.37,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76229,"Transp Infr Impr Fee",428155,"Transportation",800,-1269.53,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-28T00:00:00","ARD6304673","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76230,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5580.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371560","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76231,"DOR UST Fees",427465,"Environmental Management",495,45.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-28T00:00:00","BIL6304682","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76232,"Accountant Investigative",451130,"Professional Licensing",250,-190.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182679","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76233,"Food and Beverage Tax",418400,"State Comptroller",50,-1943.42,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76234,"Food and Beverage Tax",418400,"State Comptroller",50,-4305.56,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76235,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-28T00:00:00","BIL6304682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76236,"Claims and Comp - Road Damage",472342,"Transportation",800,-16128.39,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371583","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76237,"Elevator Inspections",422620,"Homeland Security",385,-16754.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76238,"Claims and Comp - Road Damage",472342,"Transportation",800,-45673.29,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-28T00:00:00","BIL6304687","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76239,"Food and Beverage Tax",418400,"State Comptroller",50,-191.81,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76240,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-85376.57,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182680","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76241,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-28T00:00:00","BIL6304682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76242,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2751.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182684","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76243,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182699","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76244,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-18T00:00:00","ARM6182625","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76245,"SBOA Audit Charge",452210,"Board of Accounts",80,-125.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-11-18T00:00:00","ARD6183490","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76246,"Aviation Fuel Excise Tax",413350,"Revenue",90,-17167.28,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76247,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-15350.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-18T00:00:00","ARB6182611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76248,"Food and Beverage Tax",418400,"State Comptroller",50,-87797.25,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76249,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76250,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-81.1,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371539","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76251,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304640","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76252,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-794.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371583","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76253,"Food and Beverage Tax",418400,"State Comptroller",50,-486.17,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76254,"Food and Beverage Tax",418400,"State Comptroller",50,-8957.73,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76255,"Control Substance Excise Tax",413500,"Revenue",90,-150.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76256,"CD Interest Income",429650,"Treasurer of State",48,-3033.33,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-11-18T00:00:00","ARD6182631","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76257,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-18T00:00:00","ARB6182611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76258,"Motor Carrier Permit Fees",427440,"Revenue",90,-365.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76259,"E-check Processing Fee",439291,"Homeland Security",385,-55.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76260,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-17341.78,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371537","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76261,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3843.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371556","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76262,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-28T00:00:00","ARB6304583","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76263,"ID Breakage",423614,"Horse Racing Comm",265,-58.48,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304648","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76264,"Food and Beverage Tax",418400,"State Comptroller",50,-4803.82,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76265,"Librarian Certification Fee",424610,"Library",730,-260.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371580","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76266,"In.Gov Charges",439106,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [76267,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.22,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304667","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76268,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-57149.9,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371563","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76269,"SexorViolent Offender Reg Fee",429350,"Correction",615,-104.9,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371576","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76270,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-11-18T00:00:00","ARD6183439","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76271,"Food and Beverage Tax",418400,"State Comptroller",50,-1717.28,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76272,"Food and Beverage Tax",418400,"State Comptroller",50,-655.23,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76273,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371580","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76274,"TITLE V",421044,"Environmental Management",495,-24603.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-27T00:00:00","BIL6371586","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76275,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-335.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371538","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], [76276,"Abandoned Property",462100,"Treasurer of State",48,-12886616.14,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-18T00:00:00","ARD6183440","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76277,"Disability Premiums EE",428991,"Disability - State Personnel",71,-4867.41,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371537","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76278,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16635.59,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304598","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76279,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-403.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304637","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76280,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371539","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76281,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-18T00:00:00","ARM6182613","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76282,"Food and Beverage Tax",418400,"State Comptroller",50,-1105.87,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76283,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371539","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76284,"DOR Service Charge",427449,"Revenue",90,-27.94,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76285,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.31,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76286,"HP Breakage",423613,"Horse Racing Comm",265,-30.3,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304648","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76287,"Grant Revenue from IFA",443500,"Environmental Management",495,-3845.49,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-01-28T00:00:00","ARD6304662","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76288,"Food and Beverage Tax",418400,"State Comptroller",50,-353.2,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76289,"Food and Beverage Tax",418400,"State Comptroller",50,-308.95,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76290,"DOR BMV OSOW Fee",427475,"Transportation",800,-85.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182699","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76291,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-840.82,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304667","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76292,"Occupational License Fee",422820,"Gaming Comm",190,-2200.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304640","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76293,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2239.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371575","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [76294,"Food and Beverage Tax",418400,"State Comptroller",50,-13342.84,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76295,"Innkeeper's Tax",418500,"Treasurer of State",48,-2751.13,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76296,"FR - recycle revenue",431428,"Correction",615,-18742.7,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371577","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76297,"Agent Renewal",423321,"IO0521Workforce Development",510,-75.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304669","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76298,"Food and Beverage Tax",418400,"State Comptroller",50,-111.27,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76299,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-550091.44,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304649","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76300,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76301,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-27T00:00:00","BIL6371586","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76302,"Occupational License Fee",422820,"Gaming Comm",190,-11149.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76303,"Unemployment Tax",417810,"IO0521Workforce Development",510,-356479.98,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371573","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76304,"Finger Print Fee",422326,"Gaming Comm",190,-1526.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371544","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76305,"Gasoline use tax",412700,"Transportation",800,134.85,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-18T00:00:00","ARD6182699","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76306,"Labor Charges",439345,"Administration",61,-865.64,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76307,"Innkeeper's Tax",418500,"Treasurer of State",48,-2482.53,2022,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76308,"Food and Beverage Tax",418400,"State Comptroller",50,-10747.53,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76309,"Transp Infr Impr Fee",428155,"Transportation",800,-154.51,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-18T00:00:00","ARD6182699","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76310,"Food and Beverage Tax",418400,"State Comptroller",50,-131.98,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76311,"Occupational License Fee",422820,"Gaming Comm",190,-700.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371544","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76312,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1070.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76313,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-370484.86,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182675","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76314,"Food and Beverage Tax",418400,"State Comptroller",50,-4107.46,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76315,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4158441.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182675","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76316,"HR Service",439900,"Personnel",70,-22030.95,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371535","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [76317,"Gasoline Tax",414200,"Revenue",90,-62391.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76318,"Accreditation Renewal",423320,"IO0521Workforce Development",510,-1500.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304669","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76319,"Food and Beverage Tax",418400,"State Comptroller",50,-422.29,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76320,"Gasoline use tax",412700,"Revenue",90,89.9,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76321,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-290692.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76322,"Food and Beverage Tax",418400,"State Comptroller",50,-49.44,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76323,"Innkeeper's Tax",418500,"Treasurer of State",48,-1524.08,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76324,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-926.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304650","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76325,"In.Gov Charges",439106,"Ofc of Technology",67,11275.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [76326,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304633","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76327,"Claims and Comp - Road Damage",472342,"Transportation",800,-1.12,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304673","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76328,"Fireworks Displays",422572,"Homeland Security",385,-759.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76329,"Welfare Repayments",450510,"FSSA Family Resources",500,3188.34,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371568","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76330,"Dental Compliance",451150,"Professional Licensing",250,-40.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371549","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76331,"Food and Beverage Tax",418400,"State Comptroller",50,-6464.63,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76332,"TOS Unidentified Funds",401150,"Attorney General",46,-159406.46,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-18T00:00:00","ARD6183439","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76333,"Welfare Repayments",450510,"FSSA Family Resources",500,-454.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-18T00:00:00","ARB6183427","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76334,"Motor Vehicle Highway Fees",425008,"Revenue",90,-192.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76335,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-51045.21,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304649","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76336,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2000.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182675","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76337,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304633","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76338,"Innkeeper's Tax",418500,"Treasurer of State",48,-541.02,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76339,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.23,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371550","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76340,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-100321.47,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76341,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6435.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304672","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76342,"IRP Registration Fees",427420,"Revenue",90,-76157.77,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76343,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-3909.7,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371574","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [76344,"Welfare Repayments",450510,"FSSA Family Resources",500,-805.65,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371567","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76345,"Government Interest Income",429660,"Transportation",800,-2950.0,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182697","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76346,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-2820.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371565","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76347,"Innkeeper's Tax",418500,"Treasurer of State",48,-33007.78,2022,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76348,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50039.73,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76349,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-308142.69,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371541","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76350,"Motor Vehicle Highway Fees",425008,"Revenue",90,-326.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76351,"Training",439102,"Transportation",800,-5100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304674","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76352,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2744008.88,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371564","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76353,"Technology Fee",420105,"Homeland Security",385,-690.33,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76354,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-129086.63,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182667","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76355,"Food and Beverage Tax",418400,"State Comptroller",50,-9678.63,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76356,"Innkeeper's Tax",418500,"Treasurer of State",48,-2744.88,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76357,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-302800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182674","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76358,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-125.46,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304657","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [76359,"DOR IDEM Fees",427470,"Environmental Management",495,-29853310.25,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182690","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76360,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-8781.72,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182629","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76361,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304640","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76362,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1204468.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304669","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76363,"Food and Beverage Tax",418400,"State Comptroller",50,-941.21,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76364,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17.4,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76365,"Innkeeper's Tax",418500,"Treasurer of State",48,-888.9,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76366,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-5810.41,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304669","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76367,"Food and Beverage Tax",418400,"State Comptroller",50,-2360.07,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76368,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-13701.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76369,"CCSAF Quarterly Payment",423325,"IO0521Workforce Development",510,-297.83,2022,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304669","2024-10-12T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76370,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-57400.85,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304649","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76371,"LOCAL PROJECTS",464180,"Child Services",502,-397.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304666","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76372,"Food and Beverage Tax",418400,"State Comptroller",50,-4933.54,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76373,"Gasoline Tax",414200,"Revenue",90,-20797.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76374,"Innkeeper's Tax",418500,"Treasurer of State",48,-80432.2,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304598","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76375,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371565","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76376,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76377,"Consumer Penalties",450240,"Attorney General",46,-853306.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-18T00:00:00","ARD6183439","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76378,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1593.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182629","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76379,"Coroners Training Board",420881,"Coroner's Training Board",240,-822.0,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371548","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [76380,"Military Relief Check-off",464226,"Veterans Affairs",160,-735.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304639","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76381,"HP Breakage",423613,"Horse Racing Comm",265,-4.47,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371551","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76382,"Innkeeper's Tax",418500,"Treasurer of State",48,-16929.69,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76383,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182679","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76384,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76385,"Cut Road Permit",428116,"Transportation",800,-11275.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182698","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76386,"Gasoline Tax",414200,"Natural Resources",300,-1611.24,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371554","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76387,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-42871.85,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371552","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76388,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-35517.89,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304642","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76389,"ID Breakage",423614,"Horse Racing Comm",265,-10.16,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304648","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76390,"Food and Beverage Tax",418400,"State Comptroller",50,-3234.35,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76391,"Food and Beverage Tax",418400,"State Comptroller",50,-49.33,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76392,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-1907750.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-28T00:00:00","BIL6304682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76393,"Motor Carrier Permit Fee",427452,"Transportation",800,-442.83,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371583","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76394,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-42412.6,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76395,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-15350.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-28T00:00:00","ARB6304583","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76396,"DOR IDEM Fees",427470,"Environmental Management",495,-179.58,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371564","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76397,"Charity Gaming License Fee",422810,"Gaming Comm",190,-33125.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371544","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76398,"Food and Beverage Tax",418400,"State Comptroller",50,-24568.96,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76399,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-27T00:00:00","BIL6371586","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76400,"NONGAME FUND",464220,"Natural Resources",300,-602.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371554","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76401,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-451399.69,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371562","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76402,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-18T00:00:00","ARM6182613","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76403,"Registration Fee Revenue",423260,"Public Defender Council",610,-3225.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371575","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [76404,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3520.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304653","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76405,"Innkeeper's Tax",418500,"Treasurer of State",48,-5332.1,2022,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76406,"Claims and Comp - Road Damage",472342,"Transportation",800,-4652.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-27T00:00:00","ARM6371495","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76407,"Gasoline Tax",414200,"Revenue",90,603615.92,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76408,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-12270.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304593","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76409,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-13027.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182668","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76410,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-271862.77,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371571","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76411,"Food and Beverage Tax",418400,"State Comptroller",50,-1697.95,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76412,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-30.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182630","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76413,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50124.91,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76414,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-27T00:00:00","ARB6371484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76415,"Gasoline use tax",412700,"Revenue",90,-559974.62,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76416,"Dental Compliance",451150,"Professional Licensing",250,-4120.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304646","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76417,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-168.79,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304633","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76418,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.64,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76419,"FR - scrap revenue",431431,"Transportation",800,-6589.4,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182700","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76420,"Gasoline use tax",412700,"Transportation",800,-328762.06,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304673","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76421,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-462.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182675","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76422,"Welfare Repayments",450510,"FSSA Family Resources",500,3113.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304664","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76423,"Consumer Restitution",450220,"Attorney General",46,-100.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-11-18T00:00:00","ARD6183439","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76424,"Military Relief Check-off",464226,"Veterans Affairs",160,-100.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182672","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76425,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2691.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76426,"Food and Beverage Tax",418400,"State Comptroller",50,-3258.73,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76427,"Innkeeper's Tax",418500,"Treasurer of State",48,-22648.07,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76428,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-35.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304669","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76429,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-9340.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182675","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76430,"MINOR INDUSTRIAL",421154,"Environmental Management",495,160.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-01-28T00:00:00","BIL6304682","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76431,"Innkeeper's Tax",418500,"Treasurer of State",48,-2930.99,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371506","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76432,"Gasoline Tax",414200,"Natural Resources",300,-195.86,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304651","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76433,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-28T00:00:00","ARB6304583","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76434,"Occupational License Fee",422820,"Gaming Comm",190,-6501.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76435,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-28T00:00:00","ARB6304583","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76436,"Real Estate Investigative",451140,"Professional Licensing",250,-770.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371549","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76437,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,9895.94,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304630","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76438,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-573.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182699","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76439,"Food and Beverage Tax",418400,"State Comptroller",50,-340.21,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76440,"Special Fuel Tax",414300,"Revenue",90,-1502.27,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76441,"Motor Carrier Permit Fee",427452,"Transportation",800,-16475.78,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304673","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76442,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-27T00:00:00","ARM6371487","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76443,"CD Interest Income",429650,"Veterans Affairs",160,-2022.22,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182671","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76444,"Riverboat Wagering Tax",415300,"Revenue",90,-392676.89,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76445,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-95091.43,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182667","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76446,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304673","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76447,"Innkeeper's Tax",418500,"Treasurer of State",48,-2276.75,2022,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76448,"DOR Service Charge",427449,"Revenue",90,-59.72,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76449,"Innkeeper's Tax",418500,"Treasurer of State",48,-41357.12,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76450,"Food and Beverage Tax",418400,"State Comptroller",50,-629.05,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76451,"Welfare Repayments",450510,"FSSA Family Resources",500,-101688.86,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371568","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76452,"HR Service",439900,"Personnel",70,-1389.6,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371536","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [76453,"Welfare Repayments",450510,"FSSA Family Resources",500,-19258.41,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-28T00:00:00","ARB6304586","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76454,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-18T00:00:00","ARB6182611","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76455,"HP Breakage",423613,"Horse Racing Comm",265,-25.72,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371551","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76456,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76457,"Auditor of State Fines",450310,"Treasurer of State",48,-15237.55,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371505","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76458,"Food and Beverage Tax",418400,"State Comptroller",50,-2530.74,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76459,"Procurement Rebate",472497,"Administration",61,-122680.4,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304630","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76460,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-28T00:00:00","ARB6304583","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76461,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-25.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182629","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76462,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-27T00:00:00","ARB6371484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76463,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2213.64,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371506","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76464,"DOR BMV OSOW Fee",427475,"Revenue",90,-127937.62,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76465,"Title Insurance Enforcement Fu",423970,"Insurance",210,-135615.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182675","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76466,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-28T00:00:00","ARB6304583","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76467,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1040.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304673","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76468,"Food and Beverage Tax",418400,"State Comptroller",50,-481.47,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76469,"Notary Public Commissions",427520,"Secretary Of State",40,-14770.48,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304595","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76470,"National Criminal History Chck",428040,"State Police",100,-33.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304638","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76471,"Food and Beverage Tax",418400,"State Comptroller",50,-689.38,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76472,"HP Breakage",423613,"Horse Racing Comm",265,-53.42,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182681","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76473,"Food and Beverage Tax",418400,"State Comptroller",50,-614.66,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76474,"IRP Registration Fees",427420,"Revenue",90,-256276.03,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76475,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2162.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76476,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-18.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304647","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76477,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-413.6,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371566","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76478,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-126823.53,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304649","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76479,"Railroad Property Tax",419200,"Transportation",800,-74350.62,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371583","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76480,"Plan Review",422554,"Homeland Security",385,-169687.12,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76481,"LOCAL PROJECTS",464180,"Transportation",800,268920.91,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-27T00:00:00","ARM6371495","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76482,"DOR BMV OSOW Fee",427475,"Transportation",800,-335.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371583","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76483,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76484,"Innkeeper's Tax",418500,"Treasurer of State",48,-26721.71,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76485,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,436859.86,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182687","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76486,"Food and Beverage Tax",418400,"State Comptroller",50,-4536.44,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76487,"Food and Beverage Tax",418400,"State Comptroller",50,-1227.51,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76488,"State Sales Tax",412010,"Transportation",800,-6821.96,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182699","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76489,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76490,"Innkeeper's Tax",418500,"Treasurer of State",48,-294.35,2022,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76491,"Librarian Certification Fee",424610,"Library",730,-1090.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304672","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76492,"Food and Beverage Tax",418400,"State Comptroller",50,-7372.19,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76493,"Food and Beverage Tax",418400,"State Comptroller",50,-5880.09,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76494,"Transfer",425174,"Environmental Management",495,-9.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304662","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76495,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-27T00:00:00","ARB6371484","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76496,"Technology Fee",420105,"Board of Accounts",80,-1488.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182668","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76497,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-28T00:00:00","ARB6304583","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76498,"Innkeeper's Tax",418500,"Treasurer of State",48,-3031.62,2022,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76499,"Food and Beverage Tax",418400,"State Comptroller",50,-3983.93,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76500,"State Seals",422680,"Homeland Security",385,-665.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76501,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.96,2022,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76502,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-17550.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-27T00:00:00","ARB6371484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76503,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-104749.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182675","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76504,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2090.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76505,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182667","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76506,"Food and Beverage Tax",418400,"State Comptroller",50,-638.19,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76507,"Aircraft License Excise Tax",413100,"Revenue",90,-2445.27,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76508,"Food and Beverage Tax",418400,"State Comptroller",50,-2974.93,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76509,"Innkeeper's Tax",418500,"Treasurer of State",48,-1553.46,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304598","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76510,"HP Breakage",423613,"Horse Racing Comm",265,-53.42,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182681","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76511,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-680.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182682","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76512,"Claims and Comp - Road Damage",472342,"Transportation",800,-15198.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-18T00:00:00","BIL6182711","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76513,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182633","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76514,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-124.34,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304633","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76515,"Boxing License Fees",426080,"Gaming Comm",190,-130.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304640","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76516,"Food and Beverage Tax",418400,"State Comptroller",50,-3766.3,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371513","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76517,"DOR UST Fees",427465,"Environmental Management",495,-4050.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-18T00:00:00","BIL6182705","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76518,"Innkeeper's Tax",418500,"Treasurer of State",48,-3032.41,2022,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76519,"Claims and Comp - Road Damage",472342,"Transportation",800,-20.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-18T00:00:00","ARD6183543","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76520,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-75938.45,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304649","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76521,"Innkeeper's Tax",418500,"Treasurer of State",48,-982.24,2022,"General Government","CIF Cass County",73217,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76522,"Civil Penalties",450411,"Worker's Comp Brd",220,-1001.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304642","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76523,"Innkeeper's Tax",418500,"Treasurer of State",48,-8591.87,2022,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76524,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-27T00:00:00","ARB6371484","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76525,"Innkeeper's Tax",418500,"Treasurer of State",48,-1052.82,2022,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76526,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304644","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76527,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371560","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76528,"Innkeeper's Tax",418500,"Treasurer of State",48,-3020.08,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371506","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76529,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371545","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76530,"ID Breakage",423614,"Horse Racing Comm",265,-48.03,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371551","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76531,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-384.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371547","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76532,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-24.75,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176482","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76533,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1870.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76534,"E-check Processing Fee",439291,"Homeland Security",385,-45.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76535,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176531","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76536,"Charity Gaming License Fee",422810,"Gaming Comm",190,-6575.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176527","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76537,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-05T00:00:00","ARB6176463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76538,"Food and Beverage Tax",418400,"State Comptroller",50,-245.07,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76539,"Occupational License Fee",422820,"Gaming Comm",190,-5875.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176527","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76540,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.3,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176482","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76541,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76542,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-05T00:00:00","ARB6176463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76543,"Special Fuel Tax",414300,"Revenue",90,-831.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76544,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-05T00:00:00","ARB6176463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76545,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-05T00:00:00","ARB6176463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76546,"Food and Beverage Tax",418400,"State Comptroller",50,-6.38,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76547,"Alcoholic Beverage Taxes",416100,"Revenue",90,77030.71,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76548,"DHS Fines",452320,"Homeland Security",385,-1940.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76549,"Boxing License Fees",426080,"Gaming Comm",190,-1850.28,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176527","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76550,"Food and Beverage Tax",418400,"State Comptroller",50,-779.3,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76551,"Food and Beverage Tax",418400,"State Comptroller",50,-29180.03,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76552,"Innkeeper's Tax",418500,"Treasurer of State",48,-524.2,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176482","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76553,"Accountant Investigative",451130,"Professional Licensing",250,-190.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176531","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76554,"Gasoline use tax",412700,"Revenue",90,-747.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76555,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176527","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76556,"Elevator Inspections",422620,"Homeland Security",385,-27772.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76557,"Food and Beverage Tax",418400,"State Comptroller",50,-106.4,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76558,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-139.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76559,"Food and Beverage Tax",418400,"State Comptroller",50,-847.59,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76560,"Technology Fee",420105,"Homeland Security",385,-561.97,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76561,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1380.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76562,"Gasoline Tax",414200,"Revenue",90,-4575.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76563,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176527","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76564,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-05T00:00:00","ARB6176463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76565,"Food and Beverage Tax",418400,"State Comptroller",50,-38231.91,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76566,"Plan Review",422554,"Homeland Security",385,-53890.25,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76567,"Gaming Penalties",450620,"Gaming Comm",190,-43500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176527","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76568,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.31,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176482","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76569,"Tobacco Distributors License",427486,"Revenue",90,1.6,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76570,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1025.98,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-05T00:00:00","ARB6176463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76571,"Tobacco Distributors License",427486,"Revenue",90,0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76572,"Food and Beverage Tax",418400,"State Comptroller",50,-4511.15,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76573,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176531","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76574,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,7812.71,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76575,"Boiler Inspections",422610,"Homeland Security",385,-5089.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76576,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176531","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76577,"Aviation Fuel Excise Tax",413350,"Revenue",90,-41295.14,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76578,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176527","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76579,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176531","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76580,"Innkeeper's Tax",418500,"Treasurer of State",48,-2037.06,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176482","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76581,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13293.71,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76582,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-348500.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176527","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76583,"Food and Beverage Tax",418400,"State Comptroller",50,-9013.71,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76584,"Food and Beverage Tax",418400,"State Comptroller",50,-215.86,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76585,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-05T00:00:00","ARB6176463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76586,"Food and Beverage Tax",418400,"State Comptroller",50,-4142.7,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76587,"Special Fuel Tax",414300,"Revenue",90,-16.88,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76588,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2250.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76589,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.21,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76590,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23758.14,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76591,"Food and Beverage Tax",418400,"State Comptroller",50,-5048.9,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76592,"Food and Beverage Tax",418400,"State Comptroller",50,-1747.46,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76593,"Food and Beverage Tax",418400,"State Comptroller",50,-840.23,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76594,"Food and Beverage Tax",418400,"State Comptroller",50,-1212.65,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76595,"Aircraft License Excise Tax",413100,"Revenue",90,-3163.1,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76596,"State Seals",422680,"Homeland Security",385,-260.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176536","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76597,"Special Fuel Tax",414300,"Revenue",90,-277.02,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76598,"Food and Beverage Tax",418400,"State Comptroller",50,-69.55,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76599,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1890.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76600,"Food and Beverage Tax",418400,"State Comptroller",50,-1171.2,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76601,"Food and Beverage Tax",418400,"State Comptroller",50,-268.35,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176492","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76602,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-05T00:00:00","ARB6176463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76603,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-05T00:00:00","ARB6176463","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76604,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-50.7,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-05T00:00:00","ARB6176463","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76605,"Gasoline Tax",414200,"Revenue",90,-1525.33,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176521","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76606,"BOXING GATE TAX",417460,"Gaming Comm",190,-2535.25,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176527","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76607,"Innkeeper's Tax",418500,"Treasurer of State",48,-284.51,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176482","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76608,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-36000.0,2022,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76609,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3225.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-11-05T00:00:00","BIL6178083","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76610,"LARE Fee",425267,"Natural Resources",300,-82607.31,2022,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176535","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76611,"Technology Fee",420105,"Board of Accounts",80,-360.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135753","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76612,"HP Breakage",423613,"Horse Racing Comm",265,-51.11,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176533","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76613,"Food and Beverage Tax",418400,"State Comptroller",50,-60885.64,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76614,"Welfare Repayments",450510,"FSSA Family Resources",500,-10518.27,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-27T00:00:00","ARB6136251","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76615,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-65.11,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176548","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76616,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28281.27,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135752","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76617,"Food and Beverage Tax",418400,"State Comptroller",50,-302.85,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76618,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-983.64,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135786","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76619,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-517.27,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135775","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76620,"Gasoline use tax",412700,"Budget Agency",57,-672.24,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-05T00:00:00","ARD6176515","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76621,"Food and Beverage Tax",418400,"State Comptroller",50,-1889.84,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76622,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135757","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76623,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76624,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-73.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176541","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [76625,"Food and Beverage Tax",418400,"State Comptroller",50,-8280.97,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76626,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-75.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76627,"Trademark Fee",427590,"Secretary Of State",40,-5917.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176477","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76628,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76629,"Food and Beverage Tax",418400,"State Comptroller",50,-5289.82,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76630,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135757","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76631,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-27T00:00:00","ARB6135704","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76632,"DOR BMV OSOW Fee",427475,"Revenue",90,-38792.69,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76633,"ID Breakage",423614,"Horse Racing Comm",265,-155.94,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176533","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76634,"Controlled Substances Recovery",426450,"Professional Licensing",250,-540.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135767","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76635,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12600.68,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176519","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76636,"Motor Vehicle Highway Fees",425008,"Revenue",90,-82879.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76637,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5109.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135753","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76638,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4000.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-27T00:00:00","ARB6135704","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76639,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-159.33,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135752","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76640,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-140100.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76641,"Boxing License Fees",426080,"Gaming Comm",190,-425.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76642,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-27T00:00:00","ARB6135704","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76643,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-27T00:00:00","ARB6135704","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76644,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-78056.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135717","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76645,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,4230.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135771","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76646,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2643.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76647,"Food and Beverage Tax",418400,"State Comptroller",50,-223.88,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76648,"Copies and Report Fees",420360,"State Police",100,-15.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176524","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76649,"Copies and Report Fees",420360,"Board of Accounts",80,-107.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135753","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76650,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5000.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176476","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [76651,"Claims and Comp - Road Damage",472342,"Transportation",800,-25788.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-27T00:00:00","BIL6135794","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76652,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-350.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176477","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76653,"O/R - Snowmobile registration",425752,"Natural Resources",300,-4230.0,2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135771","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76654,"Disability Premiums EE",428991,"Disability - State Personnel",71,-345.14,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176518","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76655,"Food and Beverage Tax",418400,"State Comptroller",50,-422.87,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76656,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176528","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76657,"Claims and Comp - Road Damage",472342,"Transportation",800,-33474.17,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-05T00:00:00","BIL6176566","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76658,"Gasoline use tax",412700,"Transportation",800,-292338.58,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-27T00:00:00","ARD6135786","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76659,"State Sales Tax",412010,"Transportation",800,-523.48,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135786","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76660,"Auditor of State Fines",450310,"Treasurer of State",48,-57815.33,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176481","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76661,"TOS Unidentified Funds",401150,"State Comptroller",50,-8752.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135725","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76662,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1.44,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-05T00:00:00","ARD6176546","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76663,"NONGAME FUND",464220,"Natural Resources",300,-34.39,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176534","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76664,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-48844.86,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176550","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76665,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76666,"Sports Wagering App-Vendor",422915,"Gaming Comm",190,-100000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76667,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176537","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76668,"HP Breakage",423613,"Horse Racing Comm",265,-8.89,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176533","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76669,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-29000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76670,"FR - recycle revenue",431428,"Correction",615,-63.52,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135784","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76671,"Petroleum Severance",413800,"Natural Resources",300,-9595.69,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135770","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76672,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4281.5,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-11-05T00:00:00","BIL6180431","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76673,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-962.69,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135769","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76674,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-16497.44,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176532","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76675,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.55,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76676,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-191252.03,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135780","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76677,"Motor Vehicle Highway Fees",425008,"Revenue",90,-192.53,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76678,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-385.1,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135766","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76679,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-950.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76680,"HP Breakage",423613,"Horse Racing Comm",265,-94.93,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135768","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76681,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38391.81,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135752","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76682,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-24.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176524","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76683,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76684,"Banner Permits",428132,"Transportation",800,-2265.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176552","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76685,"DOR IDEM Fees",427470,"Environmental Management",495,-570.62,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135777","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76686,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-88.8,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135723","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76687,"Food and Beverage Tax",418400,"State Comptroller",50,-9454.75,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76688,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176535","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76689,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-8950.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76690,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135762","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76691,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-27T00:00:00","ARB6135704","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76692,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-225.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76693,"Odometer Fees",425007,"State Police",100,-396.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176523","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76694,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135771","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76695,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-9000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76696,"HP Breakage",423613,"Horse Racing Comm",265,-51.11,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176533","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76697,"Dealer Plates",425230,"Secretary Of State",40,-49071.44,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176477","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76698,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-225.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176475","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76699,"Motor Carrier Fuel Tax",414400,"Transportation",800,-10419.73,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135786","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76700,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-27T00:00:00","ARB6135704","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76701,"Food and Beverage Tax",418400,"State Comptroller",50,-951.44,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76702,"Odometer Fees",425007,"State Police",100,-331.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135756","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76703,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4468.1,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176475","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76704,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3715.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135772","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76705,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,97121.55,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176519","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76706,"Motor Vehicle Highway Fees",425008,"Revenue",90,-822.66,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176520","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76707,"Investment Income",429690,"Motor Vehicles",235,-2133.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135765","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76708,"Transp Infr Impr Fee",428155,"Transportation",800,-40.24,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-27T00:00:00","ARD6135786","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76709,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-5550.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76710,"Occupational License Fee",422820,"Gaming Comm",190,-147796.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76711,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-255615.63,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176540","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [76712,"CD Interest Income",429650,"Library",730,-273.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176549","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76713,"DOR BMV OSOW Fee",427475,"Transportation",800,-135.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135786","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76714,"Alcoholic Beverage Taxes",416100,"Revenue",90,-646.87,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76715,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-391.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-05T00:00:00","BIL6176560","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76716,"Food and Beverage Tax",418400,"State Comptroller",50,-1224.05,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76717,"Occupational License Fee",422820,"Gaming Comm",190,-19050.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76718,"Food and Beverage Tax",418400,"State Comptroller",50,-84.23,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76719,"Aircraft License Excise Tax",413100,"Revenue",90,-104.71,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76720,"Welfare Repayments",450510,"FSSA Family Resources",500,118957.42,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-27T00:00:00","ARM6135707","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76721,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2492.2,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176475","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76722,"Gasoline use tax",412700,"Transportation",800,-1120.88,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-05T00:00:00","ARD6176551","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76723,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76724,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135771","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76725,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-963.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135716","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76726,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-05T00:00:00","ARB6176467","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76727,"Food and Beverage Tax",418400,"State Comptroller",50,-8070.61,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76728,"Unemployment Tax",417810,"IO0521Workforce Development",510,-109084.99,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176548","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76729,"Food and Beverage Tax",418400,"State Comptroller",50,-3596.08,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76730,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-201167.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176541","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [76731,"DOR BMV OSOW Fee",427475,"Revenue",90,-170.1,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135754","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76732,"State Sales Tax",412010,"Transportation",800,-4677.7,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176551","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76733,"Food and Beverage Tax",418400,"State Comptroller",50,-1170.3,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76734,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135771","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76735,"Child Labor Law Penalties",450810,"Labor",225,-675.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135763","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [76736,"Food and Beverage Tax",418400,"State Comptroller",50,-292.66,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76737,"Tobacco Distributors License",427486,"Public Retirement System",72,2.06,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176519","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76738,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-54795.52,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176548","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76739,"Food and Beverage Tax",418400,"State Comptroller",50,-969.28,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76740,"Supplier's License Fee",422830,"Gaming Comm",190,-7825.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76741,"Dealer Plates",425230,"Secretary Of State",40,-14494.91,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135717","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76742,"MINOR STATE FACILITIES",421162,"Environmental Management",495,-1920.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-27T00:00:00","BIL6136351","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76743,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2376.41,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76744,"ID Breakage",423614,"Horse Racing Comm",265,-142.44,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135768","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76745,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,9450.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135774","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76746,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176479","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76747,"ID Breakage",423614,"Horse Racing Comm",265,-155.94,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176533","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76748,"Innkeeper's Tax",418500,"Treasurer of State",48,-22090.8,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76749,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-05T00:00:00","BIL6176560","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76750,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4242.19,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76751,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-27T00:00:00","BIL6135792","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76752,"Government Interest Income",429660,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135771","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76753,"Food and Beverage Tax",418400,"State Comptroller",50,-1569.31,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76754,"MINOR STATE FACILITIES",421162,"Environmental Management",495,-2560.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-27T00:00:00","BIL6135792","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76755,"Food and Beverage Tax",418400,"State Comptroller",50,-5.46,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76756,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-27T00:00:00","BIL6135792","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76757,"Gasoline use tax",412700,"Transportation",800,-1008.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176551","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76758,"Food and Beverage Tax",418400,"State Comptroller",50,-1615.11,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76759,"HP Breakage",423613,"Horse Racing Comm",265,-94.93,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135768","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76760,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76761,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76762,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-74401.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176477","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76763,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-11-05T00:00:00","BIL6177302","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76764,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135767","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76765,"FR - payphone commission reven",425623,"Correction",615,-1269495.57,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135784","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76766,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76767,"Program Income",441020,"Adjutant General",110,-5280.91,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-27T00:00:00","ARD6135758","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [76768,"IRP Registration Fees",427420,"Revenue",90,-174416.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76769,"Military Relief Check-off",464226,"Veterans Affairs",160,-118.39,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176525","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76770,"Gasoline use tax",412700,"Budget Agency",57,-175329.48,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-27T00:00:00","ARD6135751","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76771,"Owner's Fees",422840,"Gaming Comm",190,-50000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76772,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,10.28,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176547","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76773,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17105.42,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176519","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76774,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76775,"Charity Gaming License Fee",422810,"Gaming Comm",190,-50575.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76776,"Sales of State Land",430210,"Transportation",800,-154489.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176552","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76777,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,12.67,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176532","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76778,"Consumer Settlements",450230,"Attorney General",46,-198.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176478","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76779,"Sec Lending Interest income",429665,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135771","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76780,"Finger Print Fee",422326,"Gaming Comm",190,-26853.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76781,"HP Breakage",423613,"Horse Racing Comm",265,-16.51,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135768","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76782,"Motor Vehicle Highway Fees",425008,"Revenue",90,-206.4,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76783,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176535","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76784,"Tobacco Distributors License",427486,"Public Retirement System",72,1.52,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176519","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76785,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-913.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76786,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135754","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76787,"ID Breakage",423614,"Horse Racing Comm",265,-142.44,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135768","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76788,"State Sales Tax",412010,"Transportation",800,-1106.94,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176551","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76789,"Nonconsumer Settlements/Fees",450260,"State Police",100,-28.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176524","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76790,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76791,"LARE Fee",425267,"Natural Resources",300,82607.31,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176535","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76792,"Investment Income",429690,"Motor Vehicles",235,-50112.84,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176530","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76793,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-29836.73,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76794,"Gasoline use tax",412700,"Revenue",90,-194892.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76795,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135771","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76796,"Innkeeper's Tax",418500,"Treasurer of State",48,-46666.0,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76797,"LOCAL PROJECTS",464180,"Child Services",502,-466.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135779","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76798,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-56.25,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176477","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76799,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135786","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76800,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-27T00:00:00","BIL6135792","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76801,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-85212.1,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176547","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76802,"Welfare Repayments",450510,"FSSA Family Resources",500,-1274.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-05T00:00:00","ARB6177215","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76803,"ID Breakage",423614,"Horse Racing Comm",265,-24.77,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135768","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76804,"ENFORCEMENT FINE/PEN ASBESTOS",421086,"Environmental Management",495,-5000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-27T00:00:00","BIL6135792","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76805,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76806,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,2169.58,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176539","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76807,"Food and Beverage Tax",418400,"State Comptroller",50,-820.7,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76808,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2110.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176531","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76809,"LOCAL PROJECTS",464180,"Child Services",502,-693.1,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176546","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76810,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11531.1,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135785","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76811,"Innkeeper's Tax",418500,"Treasurer of State",48,-6669.9,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135720","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76812,"Retirement Fees",427575,"Revenue",90,18.9,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135754","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76813,"DOR Service Charge",427449,"Revenue",90,-36.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76814,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-27T00:00:00","ARB6135704","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76815,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135755","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76816,"In.Gov Charges",439106,"Ofc of Technology",67,-187041.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-27T00:00:00","ARB6135700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [76817,"Gasoline use tax",412700,"Transportation",800,-262994.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135786","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76818,"Unemployment Tax",417810,"IO0521Workforce Development",510,-269812.07,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135782","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76819,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-300.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135761","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76820,"State Sales Tax",412010,"Transportation",800,-2212.14,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135786","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76821,"N/P - heritage data fees",425711,"Natural Resources",300,50.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176535","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76822,"Training",439102,"Transportation",800,-1000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176552","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76823,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6564.49,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135765","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76824,"DOR BMV OSOW Fee",427475,"Revenue",90,-189.0,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176520","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76825,"DOR IDEM Fees",427470,"Environmental Management",495,-380.76,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176543","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76826,"Claims and Comp - Road Damage",472342,"Transportation",800,956.79,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-05T00:00:00","ARM6176473","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76827,"Food and Beverage Tax",418400,"State Comptroller",50,-1469.04,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76828,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-569750.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135759","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76829,"Trademark Fee",427590,"Secretary Of State",40,-120.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135717","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76830,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14972.7,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176530","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76831,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-111.0,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176485","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76832,"Consumer Settlements",450230,"Attorney General",46,-165.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135718","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76833,"ID Breakage",423614,"Horse Racing Comm",265,-27.13,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176533","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76834,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-13556.78,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-05T00:00:00","BIL6176563","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76835,"Superload Escort Revenue",432105,"State Police",100,-9180.71,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176524","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76836,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-207.41,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-11-05T00:00:00","ARD6176475","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76837,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5365.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76838,"Food and Beverage Tax",418400,"State Comptroller",50,-962.57,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76839,"State Service Fee",452120,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135764","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76840,"Food and Beverage Tax",418400,"State Comptroller",50,-110.82,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-27T00:00:00","ARD6135728","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76841,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-934.97,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124350","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76842,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124351","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76843,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-09T00:00:00","ARB6125035","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76844,"HP Breakage",423613,"Horse Racing Comm",265,-21.58,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124362","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76845,"Tobacco Distributors License",427486,"Revenue",90,0.68,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76846,"DOR Service Charge",427449,"Revenue",90,-5141.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76847,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-901.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124363","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76848,"Child Labor Law Penalties",450810,"Labor",225,-2600.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124357","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [76849,"Food and Beverage Tax",418400,"State Comptroller",50,-71.64,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76850,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124360","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76851,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-09T00:00:00","ARM6124282","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76852,"ID Breakage",423614,"Horse Racing Comm",265,-321.46,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124362","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76853,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27715.61,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76854,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-59052.58,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124379","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76855,"Motor Carrier Permit Fees",427440,"Revenue",90,-3063.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76856,"Food and Beverage Tax",418400,"State Comptroller",50,-3978.17,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76857,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-15.84,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124302","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76858,"Unemployment Tax",417810,"IO0521Workforce Development",510,-506890.13,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124379","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76859,"Depository Annual Assessment F",422301,"Financial Institutions",208,-54303.08,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124354","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76860,"Publns Gifts Donations",463240,"Library",730,-1.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124386","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76861,"Self Pay Payments",420112,"Madison State Hospital",430,-10069.04,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124369","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [76862,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124360","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76863,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7625.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124351","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76864,"Librarian Certification Fee",424610,"Library",730,-280.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124386","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76865,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-360.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124359","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76866,"Teaching Licensing Fees",427010,"Education",700,-61470.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124383","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [76867,"Copies and Report Fees",420360,"Board of Accounts",80,-16625.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124346","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76868,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124358","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76869,"HP Breakage",423613,"Horse Racing Comm",265,-124.05,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124362","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76870,"Welfare Repayments",450510,"FSSA Family Resources",500,146.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-09T00:00:00","ARM6124287","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76871,"Transfer",425174,"Environmental Management",495,33716.67,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124373","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76872,"Motor Carrier Passenger Permit",427448,"Revenue",90,-460.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76873,"ID Breakage",423614,"Horse Racing Comm",265,-55.91,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124362","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76874,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-413720.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124346","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76875,"Gasoline use tax",412700,"Transportation",800,-33336.2,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124387","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76876,"Banner Permits",428132,"Transportation",800,-1485.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124388","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76877,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124372","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76878,"Other Third Party Pays",420111,"Madison State Hospital",430,-5.32,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124369","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [76879,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-111204.92,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124345","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76880,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124355","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76881,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-40.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124386","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76882,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124387","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76883,"State Sales Tax",412010,"Transportation",800,-4006.26,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124387","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76884,"Alcoholic Beverage Taxes",416100,"Revenue",90,-163744.81,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76885,"Food and Beverage Tax",418400,"State Comptroller",50,-1381.44,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76886,"Food and Beverage Tax",418400,"State Comptroller",50,-1059.85,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76887,"Food and Beverage Tax",418400,"State Comptroller",50,-2573.98,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76888,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4905.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124349","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76889,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76890,"Transp Infr Impr Fee",428155,"Transportation",800,-2114.77,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-09T00:00:00","ARD6124387","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76891,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124360","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76892,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,574739.28,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124366","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76893,"Gift Shop Revenue",431435,"Agriculture",36,-4295.0,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124296","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [76894,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81918.91,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124345","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76895,"ID Breakage",423614,"Horse Racing Comm",265,-321.46,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124362","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76896,"Special Fuel Tax",414300,"Revenue",90,-5466.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76897,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.39,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124377","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76898,"Food and Beverage Tax",418400,"State Comptroller",50,781.73,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76899,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8070.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124358","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76900,"Food and Beverage Tax",418400,"State Comptroller",50,-24293.97,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76901,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7773.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76902,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-28245.98,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124369","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [76903,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-300.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124298","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [76904,"Tobacco Distributors License",427486,"Public Retirement System",72,0.88,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124345","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76905,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,5.41,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124361","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76906,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-30027.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124345","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76907,"Food and Beverage Tax",418400,"State Comptroller",50,-2908.99,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76908,"In.Gov Charges",439106,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [76909,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-752.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124356","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76910,"DESIGNATED DONATION",463050,"Library",730,-4.0,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124386","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76911,"Occupational License Fee",422820,"Gaming Comm",190,-30538.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124351","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76912,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124360","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76913,"DOR UST Fees",427465,"Environmental Management",495,-1440.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-09T00:00:00","BIL6124394","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76914,"Tobacco Distributors License",427486,"Public Retirement System",72,0.65,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124345","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76915,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-09T00:00:00","ARB6125035","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76916,"Welfare Repayments",450510,"FSSA Family Resources",500,8846.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124374","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76917,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-791058.94,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124353","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [76918,"Food and Beverage Tax",418400,"State Comptroller",50,-4238.24,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76919,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-86424.44,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76920,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-09T00:00:00","ARB6125035","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76921,"Innkeeper's Tax",418500,"Treasurer of State",48,-1554.47,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76922,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18236.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76923,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-09T00:00:00","ARB6125035","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76924,"Gasoline use tax",412700,"Revenue",90,-34718.66,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76925,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-2200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76926,"Child Support Bureau Annual Fe",424200,"Child Services",502,-1267.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-07T00:00:00","ARD6343012","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76927,"State Sales Tax",412010,"Transportation",800,-3755.6,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343019","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76928,"Civil Penalties",450411,"Worker's Comp Brd",220,-9153.2,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342981","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76929,"Plan Review",422554,"Homeland Security",385,-31319.57,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76930,"Claims and Comp - Road Damage",472342,"Transportation",800,-43069.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-07T00:00:00","BIL6343031","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76931,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.22,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76932,"Welfare Repayments",450510,"FSSA Family Resources",500,0.15,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-07T00:00:00","ARB6342925","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76933,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-544.44,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76934,"Food and Beverage Tax",418400,"State Comptroller",50,-538.46,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76935,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76936,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1273.71,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342969","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76937,"Gasoline use tax",412700,"Budget Agency",57,-31233.67,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-07T00:00:00","ARD6342964","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76938,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42946.2,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342969","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76939,"Food and Beverage Tax",418400,"State Comptroller",50,-4334.6,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76940,"DOR IDEM Fees",427470,"Environmental Management",495,-598.88,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343006","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76941,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76942,"IRP Registration Fees",427420,"Revenue",90,-108046.63,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76943,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-444.43,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342984","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76944,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-2165.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76945,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342934","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76946,"In.Gov Charges",439106,"Ofc of Technology",67,-460.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342965","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [76947,"LOCAL PROJECTS",464180,"Transportation",800,-6552375.24,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-07T00:00:00","BIL6343031","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76948,"Volume Fee",422330,"Financial Institutions",208,-2661.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342979","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76949,"E-check Processing Fee",439291,"Homeland Security",385,-44.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76950,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342933","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76951,"Gasoline use tax",412700,"Transportation",800,-52077.98,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-07T00:00:00","ARD6343019","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76952,"Elevator Inspections",422620,"Homeland Security",385,-13100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76953,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-70.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-07T00:00:00","ARB6342920","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76954,"Food and Beverage Tax",418400,"State Comptroller",50,-19147.77,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76955,"NONGAME FUND",464220,"Natural Resources",300,-5166.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342992","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76956,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342976","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76957,"Special Fuel Tax",414300,"Revenue",90,-4489.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76958,"State Sales Tax",412010,"Transportation",800,-888.73,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343019","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76959,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,17653.98,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343000","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76960,"DOR UST Fees",427465,"Environmental Management",495,-159169.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-04-07T00:00:00","BIL6343023","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76961,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-07T00:00:00","ARB6342920","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76962,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76963,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-8896.77,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343017","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [76964,"Food and Beverage Tax",418400,"State Comptroller",50,-3400.2,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76965,"ID Breakage",423614,"Horse Racing Comm",265,-13.77,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342988","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76966,"Food and Beverage Tax",418400,"State Comptroller",50,-5578.76,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76967,"DOR Haz Subst Fee",427472,"Environmental Management",495,-7350.0,2022,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2022-04-07T00:00:00","BIL6343023","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76968,"Consumer Settlements",450230,"Attorney General",46,-545697.96,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342933","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76969,"Late Fee",422327,"Financial Institutions",208,-1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342979","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76970,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2487.85,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343005","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76971,"DHS Fines",452320,"Homeland Security",385,-480.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76972,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1643.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76973,"Copies and Report Fees",420360,"Board of Accounts",80,-250.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342970","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76974,"Gasoline Tax",414200,"Revenue",90,-63949.21,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76975,"Food and Beverage Tax",418400,"State Comptroller",50,-25595.83,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76976,"Appraiser Federal Fee",426031,"Professional Licensing",250,-320.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342986","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76977,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1905.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76978,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76979,"Abandoned Property",462100,"Treasurer of State",48,-277575.24,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342935","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76980,"Gasoline use tax",412700,"Transportation",800,-46850.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343019","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76981,"Disability Premiums EE",428991,"Disability - State Personnel",71,-540.24,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342968","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76982,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342987","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76983,"Training",439102,"Transportation",800,-1000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-07T00:00:00","BIL6343031","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76984,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-25.96,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342935","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76985,"Propane Dealer License Fee",427466,"Revenue",90,-12.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76986,"HP Breakage",423613,"Horse Racing Comm",265,-34.25,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342988","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76987,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-07T00:00:00","ARB6342920","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76988,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342983","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76989,"Motor Carrier Fuel Tax",414400,"Transportation",800,-544.76,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343019","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76990,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342997","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76991,"Food and Beverage Tax",418400,"State Comptroller",50,-517.11,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76992,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3050.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342986","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76993,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2757.14,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342990","2024-10-12T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76994,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-29199.71,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343009","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76995,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342986","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76996,"Claims and Comp - Auto Damage",472340,"Transportation",800,-15409.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-07T00:00:00","BIL6343031","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76997,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342933","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76998,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343014","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76999,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343011","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [77000,"Welfare Repayments",450510,"FSSA Family Resources",500,176058.34,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343010","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77001,"Food and Beverage Tax",418400,"State Comptroller",50,-92.32,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77002,"Claims and Comp - Road Damage",472342,"Transportation",800,-86494.81,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343018","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77003,"Transp Infr Impr Fee",428155,"Transportation",800,-274.33,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-07T00:00:00","ARD6343019","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77004,"Const Design Release VarnceFee",422530,"Homeland Security",385,-414.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77005,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.84,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342936","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77006,"Motor Carrier Permit Fee",427452,"Transportation",800,-650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343019","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77007,"In.Gov Charges",439106,"Ofc of Technology",67,-171941.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-07T00:00:00","ARB6342915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [77008,"Food and Beverage Tax",418400,"State Comptroller",50,-2772.68,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77009,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342986","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77010,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342999","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [77011,"Food and Beverage Tax",418400,"State Comptroller",50,-772.41,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77012,"Funeral PreNeed",426163,"Professional Licensing",250,-20.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342986","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77013,"Registration Fee Revenue",423260,"Attorney General",46,-2150.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342933","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77014,"Innkeeper's Tax",418500,"Treasurer of State",48,-3764.91,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342936","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77015,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342986","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77016,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-635.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342975","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77017,"Food and Beverage Tax",418400,"State Comptroller",50,-424.46,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77018,"Aircraft License Excise Tax",413100,"Revenue",90,-179.48,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77019,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6615.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342983","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77020,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77021,"Consumer Restitution",450220,"Attorney General",46,-25000.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342933","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77022,"Food and Beverage Tax",418400,"State Comptroller",50,-2293.84,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77023,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9600.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342979","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77024,"ID Breakage",423614,"Horse Racing Comm",265,-79.24,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342988","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77025,"Technology Fee",420105,"Homeland Security",385,-609.89,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77026,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1949.77,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343001","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77027,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77028,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77029,"Gasoline Tax",414200,"Revenue",90,-21316.4,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77030,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-290423.65,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343014","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77031,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16210.71,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343017","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77032,"Food and Beverage Tax",418400,"State Comptroller",50,-1541.77,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77033,"HP Breakage",423613,"Horse Racing Comm",265,-34.25,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342988","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77034,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,1300.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-07T00:00:00","BIL6343023","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77035,"Code Enforcement Plan Review",422555,"Homeland Security",385,-600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77036,"Food and Beverage Tax",418400,"State Comptroller",50,-245.25,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77037,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-2374.6,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343017","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77038,"LOCAL PROJECTS",464180,"Child Services",502,-1534.27,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343012","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77039,"DNR Donations Revenue",463060,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77040,"DOR BMV OSOW Fee",427475,"Transportation",800,-485.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343019","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77041,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342969","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77042,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1111.08,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342989","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77043,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5833.47,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342987","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77044,"Tobacco Distributors License",427486,"Revenue",90,-0.12,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77045,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-135432.65,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77046,"Welfare Repayments",450510,"FSSA Family Resources",500,-300.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343010","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77047,"SBOA Audit Charge",452210,"Board of Accounts",80,-2712.68,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342970","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77048,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77049,"Food and Beverage Tax",418400,"State Comptroller",50,-953.87,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77050,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343008","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77051,"Veterans Home Resident Collect",428410,"Veterans Home",570,-72779.19,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343017","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77052,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45308.25,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77053,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77054,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-07T00:00:00","ARB6342920","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77055,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1970.98,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77056,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342983","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77057,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342983","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77058,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1380.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342997","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77059,"Military Relief Check-off",464226,"Veterans Affairs",160,-2070.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342977","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77060,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-07T00:00:00","ARM6342921","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77061,"Propane Dealer License Fee",427466,"Revenue",90,-36.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77062,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77063,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1143300.91,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343016","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77064,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-939.47,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343019","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77065,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-53553.34,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343016","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77066,"Food and Beverage Tax",418400,"State Comptroller",50,-5307.35,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77067,"Food and Beverage Tax",418400,"State Comptroller",50,-1085.5,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77068,"FandW - Online Revenue",425457,"Natural Resources",300,-179689.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77069,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-150000.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342933","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77070,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13695.31,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77071,"Notary Public Commissions",427520,"Secretary Of State",40,-7030.16,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342932","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77072,"Consumer Penalties",450240,"Attorney General",46,-500.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342933","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77073,"INsafe Assessment",424315,"Labor",225,-1300.99,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342982","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [77074,"Motor Carrier Permit Fees",427440,"Revenue",90,-95.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77075,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-22049.98,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343002","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77076,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77077,"FR - licensed timber buyers li",425614,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77078,"Special Fuel Tax",414300,"Revenue",90,-1496.35,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77079,"Water - well drillers license",425774,"Natural Resources",300,-625.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77080,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4427.29,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342994","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77081,"Boiler Inspections",422610,"Homeland Security",385,-1598.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342996","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77082,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-35.51,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343016","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77083,"FandW - POS vendor license sales",425458,"Natural Resources",300,-307.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77084,"Recovery Refunds",452130,"Neuro Diagnostic Ins",451,-10.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343004","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",451], [77085,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-07T00:00:00","ARB6342920","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77086,"ID Breakage",423614,"Horse Racing Comm",265,-79.24,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342988","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77087,"Propane Dealer License Fee",427466,"Revenue",90,-0.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77088,"Telephone Solicitatn Fees",429332,"Attorney General",46,-8007.45,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342933","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77089,"Food and Beverage Tax",418400,"State Comptroller",50,-7964.95,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77090,"TOS Unidentified Funds",401150,"Attorney General",46,283052.95,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342933","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77091,"DOR Service Charge",427449,"Revenue",90,-133.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77092,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6441.93,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77093,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7886.95,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77094,"DOR BMV OSOW Fee",427475,"Revenue",90,-70548.06,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77095,"Special Fuel Tax",414300,"Revenue",90,-91.15,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77096,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58299.45,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342969","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77097,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77098,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342986","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77099,"DEVA Repayments",428924,"Personnel",70,-450.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342966","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [77100,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77101,"DNR - Service Charges",425420,"Natural Resources",300,-1600000.0,2022,"Conservation, Culture and Development","DNR In-Lieu Fee Mititgation Pr",48630,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77102,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342969","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77103,"Food and Beverage Tax",418400,"State Comptroller",50,-132.21,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77104,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48.92,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342972","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77105,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342980","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77106,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1330.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77107,"FandW - License Agent Revenue",425482,"Natural Resources",300,-9.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342993","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77108,"HP Breakage",423613,"Horse Racing Comm",265,-5.96,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342988","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77109,"Food and Beverage Tax",418400,"State Comptroller",50,-3468.61,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77110,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-07T00:00:00","ARD6343007","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77111,"Civil Penalties",450411,"Utility Regulatory Comm",200,-18000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342978","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [77112,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.76,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342936","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77113,"Food and Beverage Tax",418400,"State Comptroller",50,-3053.39,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-07T00:00:00","ARD6342942","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77114,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344401","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77115,"Transp Infr Impr Fee",428155,"Transportation",800,-466.37,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-11T00:00:00","ARD6344430","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77116,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344406","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77117,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-130.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344428","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77118,"Motor Carrier Fuel Tax",414400,"Transportation",800,-380.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344430","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77119,"DONATION NOT FOR PROFITS",463210,"Library",730,-324.98,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344428","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77120,"Food and Beverage Tax",418400,"State Comptroller",50,-113.36,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77121,"Food and Beverage Tax",418400,"State Comptroller",50,-194.62,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77122,"Special Fuel Tax",414300,"Revenue",90,-431.71,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77123,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-11T00:00:00","ARB6344330","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77124,"Alcoholic Beverage Taxes",416100,"Revenue",90,27317.43,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77125,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61013.84,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344387","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77126,"Food and Beverage Tax",418400,"State Comptroller",50,-161.16,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77127,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344406","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77128,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-11T00:00:00","ARB6344330","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77129,"State Library Sales Tax",412430,"Library",730,-6.79,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344428","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77130,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,169679.35,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344387","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77131,"Food and Beverage Tax",418400,"State Comptroller",50,-17901.83,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77132,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2323194.26,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77133,"NONGAME FUND",464220,"Natural Resources",300,-2470.85,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344406","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77134,"Innkeeper's Tax",418500,"Treasurer of State",48,-283.6,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77135,"DOR BMV OSOW Fee",427475,"Revenue",90,-53223.65,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77136,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1460096.58,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344423","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77137,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344428","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77138,"Food and Beverage Tax",418400,"State Comptroller",50,-323.22,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77139,"Food and Beverage Tax",418400,"State Comptroller",50,-1094.33,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77140,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-11T00:00:00","ARB6344330","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77141,"Motor Carrier Permit Fee",427452,"Transportation",800,-525.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344430","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77142,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-710.71,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344423","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77143,"Gasoline Tax",414200,"Revenue",90,-312373.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77144,"Tobacco Distributors License",427486,"Revenue",90,1.13,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77145,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-64369.61,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77146,"State Sales Tax",412010,"Transportation",800,-1381.37,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344430","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77147,"Control Substance Excise Tax",413500,"Revenue",90,-150.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77148,"ID Breakage",423614,"Horse Racing Comm",265,-169.57,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344403","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77149,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-11T00:00:00","ARB6344330","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77150,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-82826.29,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344387","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77151,"Gasoline use tax",412700,"Transportation",800,-646612.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344430","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77152,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.76,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77153,"DOR Service Charge",427449,"Revenue",90,-115.38,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77154,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.23,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77155,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344406","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77156,"Gasoline use tax",412700,"Revenue",90,-479173.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77157,"Innkeeper's Tax",418500,"Treasurer of State",48,-344.35,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77158,"HP Breakage",423613,"Horse Racing Comm",265,-17.23,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344403","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77159,"GENERAL COAL MINE",421138,"Environmental Management",495,1000.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-11T00:00:00","BIL6344437","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77160,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-14294.82,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344423","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77161,"DESIGNATED DONATION",463050,"Library",730,-2950.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344428","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77162,"Librarian Certification Fee",424610,"Library",730,-200.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344428","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77163,"Alcoholic Beverage Taxes",416100,"Revenue",90,484161.13,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77164,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344406","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77165,"Publication and Book Sales",431120,"Library",730,-174.27,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344428","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77166,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-11T00:00:00","BIL6344437","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77167,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16564.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77168,"Gasoline use tax",412700,"Transportation",800,-718759.97,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-04-11T00:00:00","ARD6344430","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77169,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-609.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-11T00:00:00","BIL6344437","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77170,"IRP Registration Fees",427420,"Revenue",90,-184180.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77171,"Gasoline Tax",414200,"Revenue",90,-104124.33,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77172,"ID Breakage",423614,"Horse Racing Comm",265,-169.57,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344403","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77173,"Food and Beverage Tax",418400,"State Comptroller",50,-46.06,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77174,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3038.2,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77175,"RPAF Tipping Fees",427467,"Environmental Management",495,-227.95,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-04-11T00:00:00","ARB6344330","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77176,"Tobacco Distributors License",427486,"Public Retirement System",72,1.07,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344387","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77177,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,510.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-11T00:00:00","BIL6344437","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77178,"Food and Beverage Tax",418400,"State Comptroller",50,-1633.77,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77179,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77180,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-92.1,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-04-11T00:00:00","ARB6344330","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77181,"Innkeeper's Tax",418500,"Treasurer of State",48,-15951.64,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77182,"Special Fuel Tax",414300,"Revenue",90,-7087.29,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77183,"Food and Beverage Tax",418400,"State Comptroller",50,-439.24,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77184,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344401","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77185,"Motor Carrier Passenger Permit",427448,"Revenue",90,-760.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77186,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344406","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77187,"Food and Beverage Tax",418400,"State Comptroller",50,-264.04,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77188,"Special Fuel Tax",414300,"Revenue",90,-21261.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77189,"Tobacco Distributors License",427486,"Revenue",90,0.17,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77190,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2680.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344401","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77191,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77192,"Aircraft License Excise Tax",413100,"Revenue",90,-117.29,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77193,"Food and Beverage Tax",418400,"State Comptroller",50,-3281.18,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77194,"Food and Beverage Tax",418400,"State Comptroller",50,-177.8,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77195,"Food and Beverage Tax",418400,"State Comptroller",50,-4462.71,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77196,"Solid waste disposal fee",421350,"Environmental Management",495,-227.95,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-04-11T00:00:00","ARB6344330","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77197,"Food and Beverage Tax",418400,"State Comptroller",50,-3690.87,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77198,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77199,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-25289.52,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344423","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77200,"HP Breakage",423613,"Horse Racing Comm",265,-99.05,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344403","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77201,"Publns Gifts Donations",463240,"Library",730,-1.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344428","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77202,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-759.72,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344430","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77203,"ID Breakage",423614,"Horse Racing Comm",265,-29.5,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344403","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77204,"Food and Beverage Tax",418400,"State Comptroller",50,-196.6,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77205,"Food and Beverage Tax",418400,"State Comptroller",50,-246.09,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77206,"Food and Beverage Tax",418400,"State Comptroller",50,-82.89,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77207,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-736.15,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344428","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77208,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-135.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344406","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77209,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6.93,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344352","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77210,"State Sales Tax",412010,"Transportation",800,-5837.38,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344430","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77211,"Motor Carrier Permit Fees",427440,"Revenue",90,-149.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77212,"Innkeeper's Tax",418500,"Treasurer of State",48,-1995.84,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344352","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77213,"Tobacco Distributors License",427486,"Public Retirement System",72,1.46,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344387","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77214,"HP Breakage",423613,"Horse Racing Comm",265,-99.05,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344403","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77215,"FandW - POS vendor license sales",425458,"Natural Resources",300,-89.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344406","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77216,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-11T00:00:00","ARB6344330","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77217,"Food and Beverage Tax",418400,"State Comptroller",50,-5.26,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344363","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77218,"DOR BMV OSOW Fee",427475,"Transportation",800,-475.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344430","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77219,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9152.08,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344390","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77220,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-28T00:00:00","ARM6171251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77221,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171329","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77222,"Consumer Settlements",450230,"Attorney General",46,-412.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344350","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77223,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-28429562.36,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344422","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77224,"E-check Processing Fee",439291,"Homeland Security",385,-47.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77225,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-425.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171332","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [77226,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-81.73,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-10-28T00:00:00","ARD6171342","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77227,"Food and Beverage Tax",418400,"State Comptroller",50,-11553.47,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77228,"Riverboat Wagering Tax",415300,"Revenue",90,-8549835.3,2022,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77229,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77230,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-324.47,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344400","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77231,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-46979.12,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344422","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77232,"INsafe Assessment",424315,"Labor",225,-3453.27,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344397","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [77233,"Emergency Planning Fees",427492,"Revenue",90,-960.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171315","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77234,"Riverboat Wagering Tax",415300,"Revenue",90,-1149629.76,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77235,"In.Gov Charges",439106,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [77236,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171317","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77237,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171323","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77238,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-19295.71,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344346","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77239,"Transfer",425174,"Environmental Management",495,-9.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344415","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77240,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.93,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171272","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77241,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3219.48,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344407","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77242,"Food and Beverage Tax",418400,"State Comptroller",50,-574.16,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77243,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,940.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344415","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77244,"DOR BMV OSOW Fee",427475,"Transportation",800,-135.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171355","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77245,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-18685.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171313","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77246,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-75.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77247,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72970.71,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171311","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77248,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,12490.51,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344410","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77249,"Notary Public Commissions",427520,"Secretary Of State",40,-6683.95,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344349","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77250,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,8.96,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344402","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77251,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3950.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344348","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77252,"Volume Fee",422330,"Financial Institutions",208,-717.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344395","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77253,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,699.87,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344409","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [77254,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3122.83,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344346","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77255,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-76984.11,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77256,"DOR BMV OSOW Fee",427475,"Revenue",90,-40590.93,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77257,"Food and Beverage Tax",418400,"State Comptroller",50,-5854.72,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77258,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-829.6,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171319","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77259,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77260,"Copies and Report Fees",420360,"Board of Accounts",80,-17296.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344388","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77261,"Food and Beverage Tax",418400,"State Comptroller",50,-10646.11,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77262,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-228227.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77263,"Welfare Repayments",450510,"Early Child Learning",501,3805.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344418","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [77264,"County Admissions Tax",418530,"State Comptroller",50,-2252.0,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77265,"Food and Beverage Tax",418400,"State Comptroller",50,-542.53,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77266,"DOR IDEM Fees",427470,"Environmental Management",495,-1736.2,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344413","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77267,"Food and Beverage Tax",418400,"State Comptroller",50,-14275.39,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77268,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-48440.84,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171339","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [77269,"HP Breakage",423613,"Horse Racing Comm",265,-47.07,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171327","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77270,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARM6172070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77271,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344397","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [77272,"Food and Beverage Tax",418400,"State Comptroller",50,-11636.09,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77273,"Gasoline use tax",412700,"Budget Agency",57,-431074.87,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-04-11T00:00:00","ARD6344382","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77274,"Gasoline Tax",414200,"Revenue",90,1508393.66,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77275,"HP Breakage",423613,"Horse Racing Comm",265,-8.19,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171327","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77276,"Food and Beverage Tax",418400,"State Comptroller",50,-14526.25,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77277,"Boxing License Fees",426080,"Gaming Comm",190,-1795.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77278,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-32004.34,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77279,"Food and Beverage Tax",418400,"State Comptroller",50,-236116.65,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77280,"Technology Fee",420105,"Homeland Security",385,-385.17,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77281,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1076925.13,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344409","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [77282,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77283,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344398","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77284,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77285,"Motor Vehicle Highway Fees",425008,"Revenue",90,-165.82,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344389","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77286,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-151774.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344388","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77287,"Sales - WAR SURPLUS",430986,"Administration",61,-300.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344383","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77288,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,230.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARM6171251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77289,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344351","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77290,"IRP Registration Fees",427420,"Revenue",90,-200487.21,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77291,"Gasoline use tax",412700,"Budget Agency",57,-42984.58,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-28T00:00:00","ARD6171309","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77292,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1045.69,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77293,"Claims and Comp - Road Damage",472342,"Transportation",800,-49514.72,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-28T00:00:00","BIL6171369","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77294,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77295,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-10770.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344346","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77296,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,7970.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344411","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77297,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10945.6,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77298,"Food and Beverage Tax",418400,"State Comptroller",50,-488.25,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77299,"Food and Beverage Tax",418400,"State Comptroller",50,-681.28,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77300,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-344.1,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344357","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77301,"Special Fuel Tax",414300,"Revenue",90,78564.47,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77302,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-62139.35,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171347","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77303,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-2739.0,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171347","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77304,"Plan Review",422554,"Homeland Security",385,-106539.91,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77305,"Riverboat Wagering Tax",415300,"Revenue",90,-4436919.02,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77306,"ID Breakage",423614,"Horse Racing Comm",265,-145.34,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171327","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77307,"FandW - POS vendor license sales",425458,"Natural Resources",300,-107256.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77308,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5.46,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171311","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77309,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-1260.62,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77310,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344414","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77311,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARB6171248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77312,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-662.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171355","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77313,"Food and Beverage Tax",418400,"State Comptroller",50,-54123.79,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77314,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-29011.97,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77315,"Superload Escort Revenue",432105,"State Police",100,-11090.09,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171316","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77316,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-252.38,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171340","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [77317,"TITLE V",421044,"Environmental Management",495,-158.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00","BIL6171363","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77318,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1184.5,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171337","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77319,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-41747.24,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171339","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [77320,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344395","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77321,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,80.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARM6171251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77322,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-194.02,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77323,"Elevator Inspections",422620,"Homeland Security",385,-30830.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77324,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2141.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-11T00:00:00","BIL6344442","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77325,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2001.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77326,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77327,"DOR IDEM Fees",427470,"Environmental Management",495,-179.89,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171341","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77328,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.06,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-28T00:00:00","ARM6171264","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77329,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-4350.84,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344412","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [77330,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-13188.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171323","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77331,"Welfare Repayments",450510,"FSSA Family Resources",500,6228.27,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-11T00:00:00","ARM6344336","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77332,"Food and Beverage Tax",418400,"State Comptroller",50,-1235.67,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77333,"Food and Beverage Tax",418400,"State Comptroller",50,-22392.2,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77334,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-51834.42,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344429","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77335,"Banner Permits",428132,"Transportation",800,-745.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171356","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77336,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77337,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3132.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171331","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77338,"State Sales Tax",412010,"Transportation",800,-1997.81,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171355","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77339,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1245.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77340,"Self Pay Payments",420112,"Evansville State Hospital",425,-2181.29,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171339","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [77341,"Boiler Inspections",422610,"Homeland Security",385,-2643.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77342,"Technology Fee",420105,"Board of Accounts",80,-27230.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344388","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77343,"Gasoline use tax",412700,"Transportation",800,-64476.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171355","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77344,"Food and Beverage Tax",418400,"State Comptroller",50,-20969.9,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77345,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,157846.89,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-11T00:00:00","ARM6344340","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77346,"Technology Fee",420105,"Board of Accounts",80,-2800.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171313","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77347,"Food and Beverage Tax",418400,"State Comptroller",50,-3320.36,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77348,"Transp Infr Impr Fee",428155,"Transportation",800,-390.26,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-28T00:00:00","ARD6171355","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77349,"Food and Beverage Tax",418400,"State Comptroller",50,-6653.45,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77350,"Supplier's License Fee",422830,"Gaming Comm",190,-7825.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171320","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77351,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1000.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171334","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77352,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARM6171251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77353,"County Admissions Tax",418530,"State Comptroller",50,-32475.5,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77354,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,390.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARM6171251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77355,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77356,"DOR Service Charge",427449,"Revenue",90,-51.18,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77357,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-11T00:00:00","ARM6344331","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77358,"LOCAL PROJECTS",464180,"Child Services",502,-2284.2,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171344","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77359,"Food and Beverage Tax",418400,"State Comptroller",50,-4764.22,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77360,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77361,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-125.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77362,"Motor Carrier Fuel Tax",414400,"Transportation",800,-818.15,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171355","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77363,"Welfare Repayments",450510,"FSSA Family Resources",500,18371.07,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171343","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77364,"Food and Beverage Tax",418400,"State Comptroller",50,-10789.56,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77365,"Motor Vehicle Highway Fees",425008,"Attorney General",46,-31.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344350","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77366,"Sales - Meals",430984,"Evansville State Hospital",425,-238.37,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171339","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [77367,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,7.27,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344421","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77368,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-572.59,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344346","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77369,"Food and Beverage Tax",418400,"State Comptroller",50,-14.46,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77370,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-28T00:00:00","ARM6172070","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77371,"Sales - Maint Services",430988,"Ofc of Technology",67,-585.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [77372,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1320.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171268","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [77373,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-29851.92,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344399","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77374,"Gasoline use tax",412700,"Transportation",800,-71671.07,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-28T00:00:00","ARD6171355","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77375,"DOR BMV OSOW Fee",427475,"Revenue",90,-585.9,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344389","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77376,"Gaming Penalties",450620,"Gaming Comm",190,-96000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171320","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77377,"Finger Print Fee",422326,"Gaming Comm",190,-866.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171320","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77378,"Charity Gaming License Fee",422810,"Gaming Comm",190,-14600.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171320","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77379,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1000.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171336","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [77380,"Copies and Report Fees",420360,"Board of Accounts",80,-1826.8,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171313","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77381,"Occupational License Fee",422820,"Gaming Comm",190,-16596.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77382,"FR - recycle revenue",431428,"Correction",615,-518.65,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171348","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77383,"Aircraft License Excise Tax",413100,"Revenue",90,-58.46,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77384,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2344953.35,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171341","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77385,"ID Breakage",423614,"Horse Racing Comm",265,-25.28,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171327","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77386,"NONGAME FUND",464220,"Natural Resources",300,-1666.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344405","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77387,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-904.51,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77388,"Rntl of Prop - DOA",430120,"Administration",61,-625.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344383","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77389,"Petroleum Severance",413800,"Natural Resources",300,-5600.12,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344405","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77390,"Motor Vehicle Highway Fees",425008,"Revenue",90,-498.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77391,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77392,"DHS Fines",452320,"Homeland Security",385,-1190.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77393,"Sale of State Property",430310,"Administration",61,-35066.04,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77394,"State Sales Tax",412010,"Transportation",800,-472.76,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171355","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77395,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1635.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344393","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77396,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-23919.3,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344412","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [77397,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1898.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-28T00:00:00","BIL6171369","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77398,"LOCAL PROJECTS",464180,"Transportation",800,-361713.61,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-10-28T00:00:00","BIL6171369","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77399,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344415","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77400,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344393","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77401,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1380.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77402,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-28T00:00:00","ARB6171255","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77403,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-300.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77404,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARB6171248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77405,"Riverboat Wagering Tax",415300,"Revenue",90,-4678031.79,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77406,"Gasoline Tax",414200,"Revenue",90,501390.29,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77407,"Motor Carrier Permit Fee",427452,"Transportation",800,-7615.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171355","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77408,"State Seals",422680,"Homeland Security",385,-975.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77409,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10665.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344398","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77410,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARM6171251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77411,"Motor Vehicle Highway Fees",425008,"Revenue",90,-156.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77412,"HP Breakage",423613,"Horse Racing Comm",265,-47.07,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171327","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77413,"Dealer Plates",425230,"Secretary Of State",40,-62299.5,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77414,"Innkeeper's Tax",418500,"Treasurer of State",48,-1534.84,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171272","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77415,"Military Relief Check-off",464226,"Veterans Affairs",160,-851.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344394","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77416,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344393","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77417,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-2798.08,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344383","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77418,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-52296.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-28T00:00:00","BIL6171363","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77419,"Food and Beverage Tax",418400,"State Comptroller",50,-2879.29,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77420,"Copies and Report Fees",420360,"Gaming Comm",190,-12.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171320","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77421,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171318","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77422,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2040.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344408","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77423,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171321","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77424,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-412606.1,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344421","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77425,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARB6171248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77426,"Food and Beverage Tax",418400,"State Comptroller",50,-866.83,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77427,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-493464.47,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171345","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77428,"ID Breakage",423614,"Horse Racing Comm",265,-145.34,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171327","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77429,"Welfare Repayments",450510,"FSSA Family Resources",500,-2166452.43,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344417","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77430,"FR - payphone commission reven",425623,"Correction",615,-1170721.1,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77431,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-99057.75,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171311","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77432,"Investment Income",429690,"Motor Vehicles",235,-14079.94,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344399","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77433,"LOCAL PROJECTS",464180,"Child Services",502,-355.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344419","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77434,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-10664.86,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344412","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [77435,"Food and Beverage Tax",418400,"State Comptroller",50,-5646.81,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77436,"Special Fuel Tax",414300,"Revenue",90,4785.66,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77437,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARM6171251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77438,"Petroleum Severance",413800,"Natural Resources",300,-99835.38,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171329","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77439,"Odometer Fees",425007,"State Police",100,-887.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344392","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77440,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1820663.41,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171347","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77441,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344396","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77442,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6879.95,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77443,"Food and Beverage Tax",418400,"State Comptroller",50,-5364.54,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77444,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77445,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3975.46,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344416","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77446,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77447,"Occupational License Fee",422820,"Gaming Comm",190,-3600.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171320","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77448,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-28T00:00:00","BIL6171363","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77449,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77450,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARB6171248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77451,"Gasoline Tax",414200,"Natural Resources",300,-18544.55,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171329","2024-10-12T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77452,"DESIGNATED DONATION",463050,"Child Services",502,-500.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171344","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77453,"Food and Beverage Tax",418400,"State Comptroller",50,-184.37,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77454,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-64392.24,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344402","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77455,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-04-11T00:00:00","ARM6344331","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77456,"Welfare Repayments",450510,"Early Child Learning",501,-28132.6,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-11T00:00:00","ARB6344338","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [77457,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,28477897.85,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344422","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77458,"Claims and Comp - Road Damage",472342,"Transportation",800,-73818.34,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-11T00:00:00","BIL6344442","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77459,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3364.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-10-28T00:00:00","BIL6171363","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77460,"Welfare Repayments",450510,"FSSA Family Resources",500,2177960.85,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344417","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77461,"Food and Beverage Tax",418400,"State Comptroller",50,-10646.06,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77462,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-783.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171328","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77463,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARB6171248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77464,"FESOP FEES",421030,"Environmental Management",495,-7142.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-28T00:00:00","BIL6171363","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77465,"Gasoline use tax",412700,"Revenue",90,-47780.72,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77466,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344408","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77467,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-11T00:00:00","ARM6344343","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77468,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2283.23,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77469,"Food and Beverage Tax",418400,"State Comptroller",50,-19579.85,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77470,"Special Fuel Tax",414300,"Revenue",90,232907.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77471,"Offender Medical Copayments",420830,"Correction",615,-2223.11,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344424","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77472,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARB6171248","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77473,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171333","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77474,"Auditor of State Fines",450310,"Treasurer of State",48,-112963.39,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171271","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77475,"Child Support Bureau Annual Fe",424200,"Child Services",502,-326.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-11T00:00:00","ARD6344419","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77476,"Innkeeper's Tax",418500,"Natural Resources",300,-129804.52,2022,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77477,"Training",439102,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171356","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77478,"Volume Fee",422330,"Financial Institutions",208,-426.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171321","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77479,"Food and Beverage Tax",418400,"State Comptroller",50,-9025.77,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77480,"Riverboat Wagering Tax",415300,"Revenue",90,-95147.37,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171314","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77481,"Welfare Repayments",450510,"FSSA Family Resources",500,-4949.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-11T00:00:00","ARB6345199","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77482,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-28T00:00:00","ARM6171251","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77483,"Food and Beverage Tax",418400,"State Comptroller",50,-6278.83,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171281","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77484,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-660.31,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171330","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77485,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-811.16,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344404","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77486,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1629.46,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171272","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77487,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-04-11T00:00:00","ARD6344401","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77488,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77489,"Gasoline use tax",412700,"Revenue",90,-40820.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77490,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77491,"Child Labor Law Penalties",450810,"Labor",225,-1200.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159970","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [77492,"Speech Lang Pathology Lic Fees",426390,"Professional Licensing",250,-1560.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159973","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77493,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159973","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77494,"SPandR - Saddle Barn",425842,"Natural Resources",300,-10506.74,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77495,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159966","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77496,"Food and Beverage Tax",418400,"State Comptroller",50,-56894.31,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77497,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159982","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77498,"Government Interest Income",429660,"Natural Resources",300,-2165.83,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159977","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77499,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-08T00:00:00","ARB6159907","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77500,"Local Building Office Fees",422552,"Homeland Security",385,-3106.1,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77501,"Unemployment Tax",417810,"IO0521Workforce Development",510,-471070.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159994","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77502,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-08T00:00:00","ARB6159907","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77503,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77504,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77505,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159929","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77506,"DOR BMV OSOW Fee",427475,"Revenue",90,-33147.66,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77507,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-25.0,2022,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159920","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77508,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-5132.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159922","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77509,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77510,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159973","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77511,"Food and Beverage Tax",418400,"State Comptroller",50,-0.49,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77512,"Special Fuel Tax",414300,"Revenue",90,-1174.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77513,"Gasoline Tax",414200,"Revenue",90,-22234.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77514,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-988.95,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159976","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77515,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1479.18,2022,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159995","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [77516,"State Seals",422680,"Homeland Security",385,-2015.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77517,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-08T00:00:00","ARB6159907","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77518,"Food and Beverage Tax",418400,"State Comptroller",50,-2228.21,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77519,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1847.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77520,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-395.57,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159972","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77521,"DOR BMV OSOW Fee",427475,"Transportation",800,-60.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159997","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77522,"Welfare Repayments",450510,"FSSA Family Resources",500,-2905.29,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159989","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77523,"TOS Unidentified Funds",401150,"Treasurer of State",48,700.0,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159927","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77524,"Sale of State Property",430310,"Administration",61,-13844.73,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77525,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-148164.86,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159920","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77526,"Food and Beverage Tax",418400,"State Comptroller",50,-12875.62,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77527,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-28424.39,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159968","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [77528,"Gasoline Tax",414200,"Revenue",90,-66702.63,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77529,"Technology Fee",420105,"Homeland Security",385,-88.55,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77530,"Training",439102,"Transportation",800,-2200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159998","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77531,"Food and Beverage Tax",418400,"State Comptroller",50,-1201.41,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77532,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22353.07,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77533,"Food and Beverage Tax",418400,"State Comptroller",50,-1735.18,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77534,"Food and Beverage Tax",418400,"State Comptroller",50,-6494.43,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77535,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159995","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [77536,"ID Breakage",423614,"Horse Racing Comm",265,-27.9,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159975","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77537,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1759.95,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159971","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77538,"Government Interest Income",429660,"Environmental Management",495,-866.33,2022,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159985","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77539,"DOR Service Charge",427449,"Revenue",90,-1852.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77540,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1441.21,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77541,"Food and Beverage Tax",418400,"State Comptroller",50,-3002.87,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77542,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77543,"Teaching Licensing Fees",427010,"Education",700,-9180.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171352","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [77544,"Food and Beverage Tax",418400,"State Comptroller",50,-317.74,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77545,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3178.16,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77546,"Food and Beverage Tax",418400,"State Comptroller",50,-725.7,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77547,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77548,"Claims and Comp - Road Damage",472342,"Transportation",800,-271.13,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-08T00:00:00","ARM6159918","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77549,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-416.04,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159983","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77550,"Food and Beverage Tax",418400,"State Comptroller",50,-564.26,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77551,"Consumer Settlements",450230,"Attorney General",46,-48.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159923","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77552,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,24976.29,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77553,"Government Interest Income",429660,"Veterans Affairs",160,-1353.65,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159967","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77554,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77555,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-143282.19,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159992","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77556,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-162.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171326","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77557,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-150.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171322","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77558,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-15111.38,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159994","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77559,"Food and Beverage Tax",418400,"State Comptroller",50,-8054.99,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77560,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77561,"ID Breakage",423614,"Horse Racing Comm",265,-160.48,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159975","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77562,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159974","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77563,"Gasoline use tax",412700,"Transportation",800,-61230.57,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-08T00:00:00","ARD6159997","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77564,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,171.92,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159957","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77565,"Food and Beverage Tax",418400,"State Comptroller",50,-29.01,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77566,"Innkeeper's Tax",418500,"Treasurer of State",48,62.87,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77567,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-08T00:00:00","ARB6159907","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77568,"Food and Beverage Tax",418400,"State Comptroller",50,-1680.01,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77569,"DOR IDEM Fees",427470,"Environmental Management",495,-567.45,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159986","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77570,"Claims and Comp - Road Damage",472342,"Transportation",800,-41907.23,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-08T00:00:00","BIL6160003","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77571,"Odometer Fees",425007,"State Police",100,-96.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159963","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77572,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77573,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5640.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77574,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-346.59,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159988","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77575,"Plan Review",422554,"Homeland Security",385,-61888.39,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77576,"E-check Processing Fee",439291,"Homeland Security",385,-14.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77577,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.31,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77578,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77579,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2567.94,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159996","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77580,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77581,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159958","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77582,"Welfare Repayments",450510,"FSSA Family Resources",500,-108.36,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159989","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77583,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21187.76,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159957","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77584,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77585,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-318.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159965","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77586,"Government Interest Income",429660,"Treasurer of State",48,-1082.92,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-10-08T00:00:00","ARD6159925","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77587,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.83,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159958","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77588,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159957","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77589,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-73.2,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159984","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [77590,"IRP Registration Fees",427420,"Revenue",90,-295811.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77591,"Child Support Bureau Annual Fe",424200,"Child Services",502,-508.2,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-08T00:00:00","ARD6159991","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77592,"Railroad Property Tax",419200,"Transportation",800,-13.72,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159997","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77593,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-210.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159969","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77594,"DNR - Concessions Revenue",425452,"Natural Resources",300,-15957.83,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77595,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2580.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159973","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77596,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-25.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-08T00:00:00","BIL6164876","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77597,"Food and Beverage Tax",418400,"State Comptroller",50,-748.27,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77598,"Gasoline use tax",412700,"Budget Agency",57,-36722.91,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-10-08T00:00:00","ARD6159955","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77599,"Investment Income",429690,"Motor Vehicles",235,-917.04,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159971","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77600,"Food and Beverage Tax",418400,"State Comptroller",50,-21.25,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77601,"State Sales Tax",412010,"Transportation",800,-4277.6,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159997","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77602,"Out of State Inspections",422551,"Homeland Security",385,-550.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77603,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1189.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159920","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77604,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77605,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1863.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77606,"State Sales Tax",412010,"Transportation",800,-1012.26,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159997","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77607,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28762.37,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159957","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77608,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-23.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77609,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7038.55,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77610,"Innkeeper's Tax",418500,"Treasurer of State",48,-468.51,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77611,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-855.61,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159997","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77612,"Food and Beverage Tax",418400,"State Comptroller",50,-823.6,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77613,"Motor Carrier Permit Fee",427452,"Transportation",800,-3575.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159997","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77614,"Special Fuel Tax",414300,"Revenue",90,-71.55,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77615,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77616,"Food and Beverage Tax",418400,"State Comptroller",50,-255.94,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77617,"Code Enforcement Plan Review",422555,"Homeland Security",385,-615.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77618,"Food and Beverage Tax",418400,"State Comptroller",50,-785.34,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77619,"Motor Carrier Passenger Permit",427448,"Revenue",90,-360.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77620,"Aircraft License Excise Tax",413100,"Revenue",90,8196.73,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77621,"Innkeeper's Tax",418500,"Treasurer of State",48,-1592.73,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77622,"ID Breakage",423614,"Horse Racing Comm",265,-160.48,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159975","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77623,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1241.24,2022,"Education","Next Generation Hoosier Educat",57500,"General Fund","2021-10-08T00:00:00","ARD6159995","2024-10-12T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [77624,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77625,"Attorney Registration Fee",424250,"Supreme Court Admin",22,126.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159920","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77626,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159973","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77627,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-08T00:00:00","ARB6159907","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77628,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4000.06,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159980","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77629,"Innkeeper's Tax",418500,"Treasurer of State",48,-9351.38,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77630,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-29259.71,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159974","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77631,"Alcoholic Beverage Taxes",416100,"Revenue",90,-554.61,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77632,"Food and Beverage Tax",418400,"State Comptroller",50,-1343.12,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77633,"DNR Donations Revenue",463060,"Natural Resources",300,-7500.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77634,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-760.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-08T00:00:00","BIL6164876","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77635,"Food and Beverage Tax",418400,"State Comptroller",50,-400.15,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77636,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77637,"Food and Beverage Tax",418400,"State Comptroller",50,-424.23,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77638,"Rntl of Prop - DOA",430120,"Administration",61,-160.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159956","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77639,"HP Breakage",423613,"Horse Racing Comm",265,-60.89,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159975","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77640,"HP Breakage",423613,"Horse Racing Comm",265,-10.58,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159975","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77641,"Innkeeper's Tax",418500,"Treasurer of State",48,-867.09,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77642,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-08T00:00:00","ARB6159907","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77643,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2967.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77644,"Federal Service Charges",428060,"State Police",100,-11503.65,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159965","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77645,"Welfare Repayments",450510,"FSSA Family Resources",500,1698.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-08T00:00:00","ARM6159912","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77646,"Food and Beverage Tax",418400,"State Comptroller",50,-466.2,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77647,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77648,"Civil Penalties",450411,"Utility Regulatory Comm",200,-6500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159968","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [77649,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-288.9,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159956","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77650,"Banner Permits",428132,"Transportation",800,-1170.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159998","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77651,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159962","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77652,"Superload Escort Revenue",432105,"State Police",100,-7219.55,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159965","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77653,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77654,"Food and Beverage Tax",418400,"State Comptroller",50,-218.88,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77655,"Elevator Inspections",422620,"Homeland Security",385,-30108.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77656,"Degree Application",423322,"Comm for Higher Education",719,-600.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159995","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [77657,"FandW - POS vendor license sales",425458,"Natural Resources",300,-317.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77658,"Boiler Inspections",422610,"Homeland Security",385,-1650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77659,"Motor Vehicle Highway Fees",425008,"Revenue",90,-197.8,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77660,"Dealer Plates",425230,"Secretary Of State",40,-3173.99,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159922","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77661,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159957","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77662,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-313.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-28T00:00:00","ARD6171325","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77663,"Food and Beverage Tax",418400,"State Comptroller",50,-551.08,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77664,"HP Breakage",423613,"Horse Racing Comm",265,-60.89,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159975","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77665,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159992","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77666,"Motor Vehicle Highway Fees",425008,"Revenue",90,-46.83,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77667,"Food and Beverage Tax",418400,"State Comptroller",50,-533.28,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77668,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77669,"LOCAL PROJECTS",464180,"Child Services",502,-1788.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159991","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77670,"Gasoline use tax",412700,"Transportation",800,-55084.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159997","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77671,"Food and Beverage Tax",418400,"State Comptroller",50,-1033.29,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159934","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77672,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1158.97,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159979","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77673,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.07,2022,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77674,"DHS Fines",452320,"Homeland Security",385,-1400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159981","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77675,"Special Fuel Tax",414300,"Revenue",90,-3523.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159959","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77676,"Motor Carrier Fuel Tax",414400,"Transportation",800,-543.62,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159997","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77677,"Transp Infr Impr Fee",428155,"Transportation",800,-1843.31,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-08T00:00:00","ARD6159997","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77678,"Transfer",425174,"Environmental Management",495,-6.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159987","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77679,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10.89,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-08T00:00:00","ARD6159926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77680,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,10251.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209885","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77681,"Labor Charges",439345,"Administration",61,-625.54,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209855","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77682,"TOS Unidentified Funds",401150,"Attorney General",46,-27116.02,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209813","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77683,"Banner Permits",428132,"Transportation",800,-2645.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209902","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77684,"Transfer",425174,"Environmental Management",495,-7.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209885","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77685,"Solid waste disposal fee",421350,"Environmental Management",495,-17838.55,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77686,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-105.93,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77687,"CD Interest Income",429650,"Indiana Dept of Health",400,-3033.33,2022,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209878","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77688,"Innkeeper's Tax",418500,"Treasurer of State",48,-3134.58,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77689,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1360.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209873","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77690,"Welfare Repayments",450510,"FSSA Family Resources",500,-6888.7,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209887","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77691,"Food and Beverage Tax",418400,"State Comptroller",50,-1768.28,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77692,"Motor Vehicle Highway Fees",425008,"Revenue",90,-272.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77693,"Food and Beverage Tax",418400,"State Comptroller",50,-462.65,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77694,"Food and Beverage Tax",418400,"State Comptroller",50,-302.28,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77695,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77696,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77697,"Technology Fee",420105,"Board of Accounts",80,-3941.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209859","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77698,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-36.71,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209857","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77699,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77700,"Offender Medical Copayments",420830,"Correction",615,-2362.72,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209894","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77701,"Innkeeper's Tax",418500,"Treasurer of State",48,-155.73,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77702,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-22034.96,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209881","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77703,"Food and Beverage Tax",418400,"State Comptroller",50,-982.14,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77704,"SBOA Audit Charge",452210,"Board of Accounts",80,-250.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209858","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77705,"Food and Beverage Tax",418400,"State Comptroller",50,-552.02,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77706,"Claims and Comp - Road Damage",472342,"Transportation",800,-15493.91,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","BIL6209917","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77707,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,9.08,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77708,"Food and Beverage Tax",418400,"State Comptroller",50,-91.35,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77709,"Food and Beverage Tax",418400,"State Comptroller",50,-1890.29,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77710,"Food and Beverage Tax",418400,"State Comptroller",50,-638.15,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77711,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77712,"Food and Beverage Tax",418400,"State Comptroller",50,-2286.85,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77713,"DESIGNATED DONATION",463050,"Homeland Security Found",8385,-200.0,2022,"Public Safety","IN Homeland Security Foundatio",47921,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209903","2024-10-12T00:00:00","IN Homeland Security Foundation",9112,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",8385], [77714,"Motor Vehicle Highway Fees",425008,"Revenue",90,-490.1,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77715,"Welfare Repayments",450510,"FSSA Family Resources",500,-784.41,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-11T00:00:00","ARB6210844","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77716,"Claims and Comp - Road Damage",472342,"Transportation",800,9945.67,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209902","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77717,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-556121.28,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209866","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [77718,"Food and Beverage Tax",418400,"State Comptroller",50,-466.41,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77719,"Welfare Repayments",450510,"FSSA Family Resources",500,-502.46,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209887","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77720,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,60.55,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209857","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77721,"Innkeeper's Tax",418500,"Treasurer of State",48,-17354.77,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77722,"State Sales Tax",412010,"Transportation",800,-1471.97,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209901","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77723,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-7374.3,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77724,"Gasoline Tax",414200,"Revenue",90,-106143.97,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77725,"Communication Service Analyst",439105,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","BIL6209917","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77726,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-164.79,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209886","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77727,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77728,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77729,"HP Breakage",423613,"Horse Racing Comm",265,-30.2,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209872","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77730,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-7950.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77731,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-217.71,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77732,"Petroleum Severance",413800,"Natural Resources",300,-8628.16,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209874","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77733,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77734,"ID Breakage",423614,"Horse Racing Comm",265,-28.46,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209872","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77735,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77736,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18879.93,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77737,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-11T00:00:00","ARM6209799","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77738,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1600.82,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209901","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77739,"CD Interest Income",429650,"Revenue",90,-2123.34,2022,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209860","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77740,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,352.69,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209885","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77741,"Training",439102,"Transportation",800,-3000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209902","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77742,"Solid waste disposal fee",421350,"Environmental Management",495,-825.66,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77743,"LGIP Interest Income",429612,"Budget Agency",57,-628.37,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-11T00:00:00","ARD6209853","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77744,"DOR Service Charge",427449,"Revenue",90,-75.53,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77745,"Water - well drillers license",425774,"Natural Resources",300,-2000.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77746,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77747,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77748,"RPAF Tipping Fees",427467,"Environmental Management",495,-17838.57,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77749,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-35.73,2022,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209867","2024-10-12T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77750,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209888","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [77751,"LOCAL PROJECTS",464180,"Child Services",502,-1493.24,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209889","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77752,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1187136.61,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209892","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77753,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-233.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209877","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77754,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-609.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-11T00:00:00","BIL6211687","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77755,"LGIP Interest Income",429612,"Treasurer of State",48,-30.24,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209815","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77756,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77757,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-0.01,2022,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2022-01-11T00:00:00","ARM6209799","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77758,"Transp Infr Impr Fee",428155,"Transportation",800,-784.86,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-11T00:00:00","ARD6209901","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77759,"FandW - POS vendor license sales",425458,"Natural Resources",300,-189.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77760,"ID Breakage",423614,"Horse Racing Comm",265,-163.67,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209872","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77761,"CD Interest Income",429650,"Lieutenant Governor's Office",38,-606.67,2022,"General Government","Lt Gov DOEn Fund",60210,"Federal Funds","2022-01-11T00:00:00","ARD6209811","2024-10-12T00:00:00","Department Of Energy",8081,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [77762,"CD Interest Income",429650,"Treasurer of State",48,-1031.33,2022,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209815","2024-10-12T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77763,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-16051.84,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209883","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [77764,"Food and Beverage Tax",418400,"State Comptroller",50,-405.54,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77765,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6693.61,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77766,"Welfare Repayments",450510,"FSSA Family Resources",500,13196.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-11T00:00:00","ARM6209804","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77767,"Copies and Report Fees",420360,"Board of Accounts",80,-5030.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209859","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77768,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5065.97,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209865","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77769,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209863","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77770,"Food and Beverage Tax",418400,"State Comptroller",50,-36936.66,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77771,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77772,"Motor Carrier Permit Fee",427452,"Transportation",800,-3325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209901","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77773,"Gasoline use tax",412700,"Transportation",800,-2892419.08,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-11T00:00:00","ARD6209901","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77774,"Food and Beverage Tax",418400,"State Comptroller",50,-1202.53,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77775,"Food and Beverage Tax",418400,"State Comptroller",50,-1275.18,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77776,"Food and Beverage Tax",418400,"State Comptroller",50,-476.36,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77777,"Food and Beverage Tax",418400,"State Comptroller",50,-252.0,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77778,"Aircraft License Excise Tax",413100,"Revenue",90,-10609.59,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77779,"State Sales Tax",412010,"Transportation",800,-6220.24,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209901","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77780,"Collection Agency Fees",427530,"Transportation",800,1448.26,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209902","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77781,"DOC Miscellaneous Revenues",420820,"Correction",615,-64.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209894","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77782,"Gasoline use tax",412700,"Transportation",800,-2602083.86,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209901","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77783,"Training",439102,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","BIL6209917","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77784,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209803","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77785,"Welfare Repayments",450510,"FSSA Family Resources",500,-558.74,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209887","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77786,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,63.89,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77787,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-21532.46,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209880","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77788,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77789,"Food and Beverage Tax",418400,"State Comptroller",50,-3026.69,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77790,"IRP Registration Fees",427420,"Revenue",90,-158738.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77791,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77792,"Abandoned Property",462100,"Treasurer of State",48,-87.84,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209814","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77793,"Special Fuel Tax",414300,"Revenue",90,-127.52,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77794,"Alcoholic Beverage Taxes",416100,"Revenue",90,-40666.17,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77795,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-28285.33,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209882","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [77796,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77797,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-304737.01,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77798,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4550.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77799,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19340.48,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209892","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77800,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1800.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209810","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77801,"Food and Beverage Tax",418400,"State Comptroller",50,-514.83,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77802,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-41189.95,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209892","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77803,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,409.56,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209890","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77804,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77805,"Food and Beverage Tax",418400,"State Comptroller",50,-4629.57,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77806,"Military Relief Check-off",464226,"Veterans Affairs",160,-11.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209864","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77807,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-5262.05,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209883","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [77808,"Food and Beverage Tax",418400,"State Comptroller",50,-564.64,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77809,"FR - recycle revenue",431428,"Correction",615,-1013.19,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209895","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77810,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.01,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-11T00:00:00","ARM6209799","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77811,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-13020.07,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209882","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [77812,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77813,"Food and Beverage Tax",418400,"State Comptroller",50,-118.34,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77814,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77815,"Innkeeper's Tax",418500,"Treasurer of State",48,-209.89,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77816,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77817,"SPandR - Admin Rev",425858,"Natural Resources",300,-9356.27,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77818,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-30133.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209859","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77819,"Food and Beverage Tax",418400,"State Comptroller",50,-2648.36,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77820,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-22724.45,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209883","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [77821,"Airport Safety Fees",428114,"Transportation",800,-4550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209902","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77822,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209885","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77823,"Gasoline use tax",412700,"Budget Agency",57,-1734722.57,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-11T00:00:00","ARD6209854","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77824,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1378.78,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209855","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77825,"HP Breakage",423613,"Horse Racing Comm",265,-30.2,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209872","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77826,"DOR BMV OSOW Fee",427475,"Revenue",90,-29994.99,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77827,"DOR BMV OSOW Fee",427475,"Transportation",800,-215.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209901","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77828,"Gasoline use tax",412700,"Revenue",90,-1928279.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77829,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-544.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209870","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77830,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.23,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77831,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-5903.69,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209885","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77832,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27055.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77833,"High Lev Radiation Trans",422562,"Homeland Security",385,-54630.29,2022,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209877","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77834,"CD Interest Income",429650,"Treasurer of State",48,-4165.78,2022,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209815","2024-10-12T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77835,"Civil Penalties",450411,"Utility Regulatory Comm",200,-33300.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209866","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [77836,"Claims and Comp - Auto Damage",472340,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","BIL6209917","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77837,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209879","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77838,"FR - scrap revenue",431431,"Transportation",800,-85.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209902","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77839,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,82.22,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209857","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77840,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-11T00:00:00","ARB6209798","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77841,"Special Fuel Tax",414300,"Revenue",90,-2093.47,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77842,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-11T00:00:00","ARD6209889","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77843,"Self Pay Payments",420112,"Madison State Hospital",430,-1348.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209882","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [77844,"LGIP Interest Income",429612,"Treasurer of State",48,-196.6,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209815","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77845,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1603.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209901","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77846,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.01,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-01-11T00:00:00","ARM6209799","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77847,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1400.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77848,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77849,"CD Interest Income",429650,"Professional Licensing",250,-1516.67,2022,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209871","2024-10-12T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77850,"DOR IDEM Fees",427470,"Environmental Management",495,-988.07,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209884","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77851,"Food and Beverage Tax",418400,"State Comptroller",50,-2552.92,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77852,"Special Fuel Tax",414300,"Revenue",90,-6280.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77853,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5118.9,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209876","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77854,"Claims and Comp - Road Damage",472342,"Transportation",800,-4731.35,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209900","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77855,"Food and Beverage Tax",418400,"State Comptroller",50,-428.31,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77856,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209868","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77857,"NONGAME FUND",464220,"Natural Resources",300,-5.73,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209874","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77858,"Gasoline Tax",414200,"Revenue",90,-318431.93,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209861","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77859,"Water - water supply revenue",431481,"Natural Resources",300,-110.19,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77860,"Food and Beverage Tax",418400,"State Comptroller",50,-436.24,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77861,"HP Breakage",423613,"Horse Racing Comm",265,-5.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209872","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77862,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209813","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77863,"CD Interest Income",429650,"Library",730,-606.67,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209899","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77864,"ID Breakage",423614,"Horse Racing Comm",265,-163.67,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209872","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77865,"O/I - Advertising Revenue",425742,"Natural Resources",300,-13500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209875","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77866,"County Admissions Tax",418530,"State Comptroller",50,-3721.27,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77867,"Food and Beverage Tax",418400,"State Comptroller",50,-501.23,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-11T00:00:00","ARD6209827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77868,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3229.91,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77869,"Food and Beverage Tax",418400,"State Comptroller",50,-14530.53,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77870,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-01T00:00:00","ARB6183426","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77871,"Food and Beverage Tax",418400,"State Comptroller",50,-5241.81,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77872,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-102.89,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173229","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77873,"Food and Beverage Tax",418400,"State Comptroller",50,-6.0,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77874,"Publication and Book Sales",431120,"Library",730,-34.4,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173252","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77875,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173210","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77876,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173214","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77877,"Nonconsumer Settlements/Fees",450260,"State Police",100,-566.53,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173209","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77878,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-418591.57,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173240","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77879,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173158","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77880,"Abandoned Property",462100,"Treasurer of State",48,-19080193.76,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173159","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77881,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-26320.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173155","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [77882,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-676.24,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173201","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77883,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3417.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77884,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173158","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77885,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15009.4,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173220","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77886,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-2340.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-01T00:00:00","ARM6185959","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77887,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-37373.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173204","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77888,"Food and Beverage Tax",418400,"State Comptroller",50,-16570.14,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77889,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84027.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173202","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77890,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2711.0,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173161","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77891,"Transp Infr Impr Fee",428155,"Transportation",800,-350.49,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-01T00:00:00","ARD6173255","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77892,"Federal Service Charges",428060,"State Police",100,-17036.41,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173209","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77893,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-47118.47,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173253","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77894,"LOCAL PROJECTS",464180,"Child Services",502,-205.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173237","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77895,"Food and Beverage Tax",418400,"State Comptroller",50,-1980.76,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77896,"Food and Beverage Tax",418400,"State Comptroller",50,-2336.14,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173171","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77897,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2022,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173161","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77898,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173206","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77899,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173210","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77900,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-36161.41,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173218","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77901,"Private Grant Revenue",444000,"Arts Comm",705,-2943.75,2022,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2021-11-01T00:00:00","ARD6173251","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [77902,"Food and Beverage Tax",418400,"State Comptroller",50,-55961.07,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77903,"Innkeeper's Tax",418500,"Treasurer of State",48,-31607.37,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77904,"Food and Beverage Tax",418400,"State Comptroller",50,-3524.98,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77905,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132862","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77906,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2153.33,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132852","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77907,"Food and Beverage Tax",418400,"State Comptroller",50,-45730.7,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77908,"Child Labor Law Penalties",450810,"Labor",225,-1625.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132861","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [77909,"Solid waste disposal fee",421350,"Environmental Management",495,-10619.23,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-08-23T00:00:00","ARB6132786","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77910,"Seizure for controlled substan",452140,"Treasurer of State",48,-0.01,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132803","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77911,"Aircraft License Excise Tax",413100,"Revenue",90,380.5,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77912,"Food and Beverage Tax",418400,"State Comptroller",50,-991.78,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77913,"Food and Beverage Tax",418400,"State Comptroller",50,-18824.33,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77914,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-23T00:00:00","BIL6132890","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77915,"Application Examiner Expense F",422304,"Financial Institutions",208,-560.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132858","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77916,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-33954.16,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132856","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77917,"Food and Beverage Tax",418400,"State Comptroller",50,-688470.72,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77918,"Food and Beverage Tax",418400,"State Comptroller",50,-31682.92,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77919,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-5100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132862","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77920,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132865","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77921,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77922,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-1667.86,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132875","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [77923,"Food and Beverage Tax",418400,"State Comptroller",50,-6241.17,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77924,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9787.87,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77925,"Federal Service Charges",428060,"State Police",100,-32415.44,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132852","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77926,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-585.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132862","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77927,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1140.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132864","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77928,"Food and Beverage Tax",418400,"State Comptroller",50,-4031.58,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77929,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77930,"Gasoline use tax",412700,"Transportation",800,-147788.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132885","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77931,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132869","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77932,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-34404.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-08-23T00:00:00","ARD6132877","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77933,"Superload Escort Revenue",432105,"State Police",100,-4657.68,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132852","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77934,"Payphone-Prisons",436135,"Ofc of Technology",67,-4.52,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132847","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [77935,"State Seals",422680,"Homeland Security",385,-600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77936,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-554335.1,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132880","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77937,"National Criminal History Chck",428040,"State Police",100,-303.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132853","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77938,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-23T00:00:00","ARB6132786","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77939,"Innkeeper's Tax",418500,"Treasurer of State",48,-12928.42,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77940,"Gasoline use tax",412700,"Budget Agency",57,-98525.92,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-23T00:00:00","ARD6132845","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77941,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-08-23T00:00:00","ARM6132787","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77942,"Food and Beverage Tax",418400,"State Comptroller",50,-10532.07,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77943,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-12838.88,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132800","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [77944,"Transp Infr Impr Fee",428155,"Transportation",800,-417.95,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-23T00:00:00","ARD6132885","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77945,"Gasoline use tax",412700,"Transportation",800,-164278.86,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-23T00:00:00","ARD6132885","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77946,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77947,"Innkeeper's Tax",418500,"Treasurer of State",48,-10901.63,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77948,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-728804.3,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132875","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [77949,"Technology Fee",420105,"Homeland Security",385,-97.84,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77950,"Innkeeper's Tax",418500,"Treasurer of State",48,-20036.15,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77951,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77952,"TOS Unidentified Funds",401150,"Treasurer of State",48,22.41,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132805","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77953,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132869","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77954,"Innkeeper's Tax",418500,"Treasurer of State",48,-32860.26,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77955,"ID Breakage",423614,"Horse Racing Comm",265,-160.89,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132866","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77956,"Food and Beverage Tax",418400,"State Comptroller",50,-126157.18,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77957,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132862","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77958,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32197.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77959,"Food and Beverage Tax",418400,"State Comptroller",50,-38090.27,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77960,"E-check Processing Fee",439291,"Homeland Security",385,-21.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77961,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132801","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77962,"Innkeeper's Tax",418500,"Treasurer of State",48,-17035.2,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77963,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-23T00:00:00","BIL6136350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77964,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81971.91,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132848","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77965,"LOCAL PROJECTS",464180,"Child Services",502,-848.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132879","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77966,"Technology Fee",420105,"Board of Accounts",80,-12906.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132849","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77967,"Food and Beverage Tax",418400,"State Comptroller",50,-52349.69,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77968,"Food and Beverage Tax",418400,"State Comptroller",50,-28998.24,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77969,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-23T00:00:00","ARB6132786","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77970,"State Sales Tax",412010,"Transportation",800,-439425.92,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132885","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77971,"Plan Review",422554,"Homeland Security",385,-171561.07,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77972,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6765.25,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77973,"LOCAL PROJECTS",464180,"Transportation",800,-231910.8,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-08-23T00:00:00","BIL6132895","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77974,"Food and Beverage Tax",418400,"State Comptroller",50,-93994.62,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77975,"FR - recycle revenue",431428,"Correction",615,-1290.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132884","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77976,"Boiler Inspections",422610,"Homeland Security",385,-600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77977,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132864","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77978,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1610.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77979,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-284.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132852","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77980,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-86480.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77981,"National Criminal History Chck",428040,"State Police",100,-102577.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132852","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77982,"Unemployment Tax",417810,"IO0521Workforce Development",510,-618998.09,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132882","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77983,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4995.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132862","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77984,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4969.21,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132877","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77985,"Food and Beverage Tax",418400,"State Comptroller",50,-141113.97,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77986,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132862","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77987,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132862","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77988,"HP Breakage",423613,"Horse Racing Comm",265,-127.7,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132866","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77989,"Food and Beverage Tax",418400,"State Comptroller",50,-4851.99,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77990,"Innkeeper's Tax",418500,"Treasurer of State",48,-1935.8,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77991,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-2659.26,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132875","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [77992,"Gasoline use tax",412700,"Revenue",90,-109519.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77993,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132848","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77994,"Elevator Inspections",422620,"Homeland Security",385,-18260.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77995,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132848","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77996,"Gasoline Tax",414200,"Revenue",90,-44143199.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77997,"Food and Beverage Tax",418400,"State Comptroller",50,-338.7,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77998,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132880","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77999,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132860","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78000,"IRP Registration Fees",427420,"Revenue",90,-128275.06,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78001,"Welfare Repayments",450510,"FSSA Family Resources",500,-56687.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-23T00:00:00","ARB6133451","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78002,"RPAF Tipping Fees",427467,"Environmental Management",495,-20849.15,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-08-23T00:00:00","ARB6132786","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78003,"HP Breakage",423613,"Horse Racing Comm",265,-127.7,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132866","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78004,"Innkeeper's Tax",418500,"Treasurer of State",48,-936167.67,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78005,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-68848.18,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132798","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78006,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-23T00:00:00","BIL6136350","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78007,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1955.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78008,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2988.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132870","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78009,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132864","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78010,"ID Breakage",423614,"Horse Racing Comm",265,-27.98,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132866","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78011,"Motor Vehicle Highway Fees",425008,"Revenue",90,-513.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78012,"Food and Beverage Tax",418400,"State Comptroller",50,-6435.53,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78013,"Gasoline Tax",414200,"Revenue",90,-14714399.73,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78014,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78015,"HP Breakage",423613,"Horse Racing Comm",265,-22.21,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132866","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78016,"Food and Beverage Tax",418400,"State Comptroller",50,-2797.64,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78017,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132885","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78018,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10582.61,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132874","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78019,"Solid waste disposal fee",421350,"Environmental Management",495,-20849.15,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-08-23T00:00:00","ARB6132786","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78020,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27167.04,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78021,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1000.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132873","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78022,"Gift Shop Revenue",431435,"Agriculture",36,-1635.0,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132799","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [78023,"DOR BMV OSOW Fee",427475,"Transportation",800,-335.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132885","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78024,"Innkeeper's Tax",418500,"Treasurer of State",48,-8898.11,2022,"General Government","CIF Boone County",73211,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78025,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12295.8,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78026,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-08-23T00:00:00","BIL6132890","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78027,"Special Fuel Tax",414300,"Revenue",90,-5945.38,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78028,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1656.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78029,"Innkeeper's Tax",418500,"Treasurer of State",48,-490.89,2022,"General Government","CIF Porter County",73311,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78030,"DOR IDEM Fees",427470,"Environmental Management",495,-36345.94,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132876","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78031,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10569.1,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-23T00:00:00","ARB6132786","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78032,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-182400.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132862","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78033,"Food and Beverage Tax",418400,"State Comptroller",50,-5296.57,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78034,"DHS Fines",452320,"Homeland Security",385,-650.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132871","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78035,"Copies and Report Fees",420360,"Board of Accounts",80,-6098.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132849","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78036,"State Forfeitures/Restitutions",461051,"State Police",100,2684.25,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132852","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78037,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78038,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.94,2022,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78039,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132862","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78040,"Program Income",441020,"Adjutant General",110,-7601.92,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-23T00:00:00","ARD6132854","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [78041,"Welfare Repayments",450510,"FSSA Family Resources",500,52409.3,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-23T00:00:00","ARM6132790","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78042,"Food and Beverage Tax",418400,"State Comptroller",50,-1868.73,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78043,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-23T00:00:00","ARB6132786","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78044,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-331.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132863","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78045,"Special Fuel Tax",414300,"Revenue",90,-292809.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78046,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-10960.28,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132852","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78047,"Copies and Report Fees",420360,"State Police",100,-15.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132852","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78048,"DOR Service Charge",427449,"Revenue",90,-56.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78049,"Food and Beverage Tax",418400,"State Comptroller",50,-538.48,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78050,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-23T00:00:00","ARM6132787","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78051,"Food and Beverage Tax",418400,"State Comptroller",50,-16759.71,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78052,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-23T00:00:00","ARB6132786","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78053,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-23T00:00:00","ARB6132786","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78054,"Innkeeper's Tax",418500,"Treasurer of State",48,-43377.27,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78055,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78056,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-25.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132798","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78057,"Welfare Repayments",450510,"FSSA Family Resources",500,-28548.93,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132878","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78058,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-4550.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132862","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78059,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132859","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78060,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1233.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132885","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78061,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132869","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78062,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4405.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132798","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78063,"Special Fuel Tax",414300,"Revenue",90,-97603.34,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78064,"Welfare Repayments",450510,"FSSA Family Resources",500,4259.78,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132878","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78065,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-111276.88,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132848","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78066,"Innkeeper's Tax",418500,"Treasurer of State",48,-3076.77,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78067,"Motor Vehicle Highway Fees",425008,"Revenue",90,-165.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78068,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-827.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132868","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78069,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.35,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78070,"Motor Carrier Fuel Tax",414400,"Transportation",800,-800.95,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132885","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78071,"Food and Beverage Tax",418400,"State Comptroller",50,-27030.79,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78072,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15402.2,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132865","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78073,"Motor Carrier Permit Fees",427440,"Revenue",90,-30.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78074,"State Forfeitures/Restitutions",461051,"State Police",100,0.01,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132852","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78075,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-683788.32,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132802","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78076,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132869","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78077,"Food and Beverage Tax",418400,"State Comptroller",50,-826.55,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78078,"Food and Beverage Tax",418400,"State Comptroller",50,-1822.43,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78079,"DOR BMV OSOW Fee",427475,"Revenue",90,-36154.34,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78080,"Food and Beverage Tax",418400,"State Comptroller",50,-2296.25,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78081,"Forfeitures",461050,"State Police",100,3972.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132852","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78082,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-201001.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132849","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78083,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7710.93,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78084,"State Sales Tax",412010,"Transportation",800,-103986.29,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132885","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78085,"Food and Beverage Tax",418400,"State Comptroller",50,-30043.27,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78086,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-11.75,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132862","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78087,"ID Breakage",423614,"Horse Racing Comm",265,-160.89,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132866","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78088,"Food and Beverage Tax",418400,"State Comptroller",50,-5365.22,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78089,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2032.23,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132848","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78090,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132858","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78091,"Food and Beverage Tax",418400,"State Comptroller",50,-51422.03,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132816","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78092,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-23T00:00:00","BIL6137344","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78093,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132850","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78094,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-08-23T00:00:00","ARD6132864","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78095,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-23T00:00:00","ARB6132786","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78096,"DOR BMV OSOW Fee",427475,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357146","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78097,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36256.43,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78098,"DOR Service Charge",427449,"Revenue",90,-60.6,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78099,"Claims and Comp - Road Damage",472342,"Transportation",800,-73518.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-02T00:00:00","BIL6357158","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78100,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-15741.45,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357137","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78101,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78102,"Petroleum Severance",413800,"Natural Resources",300,-3911.07,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357120","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78103,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-919.86,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357116","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78104,"Food and Beverage Tax",418400,"State Comptroller",50,-50707.96,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78105,"Gasoline use tax",412700,"Transportation",800,4637.88,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-02T00:00:00","ARD6357146","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78106,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,848909.45,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357125","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78107,"Welfare Repayments",450510,"FSSA Family Resources",500,6442.51,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357130","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78108,"Librarian Certification Fee",424610,"Library",730,-80.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357143","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78109,"State Library Sales Tax",412430,"Library",730,-0.16,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357143","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78110,"Food and Beverage Tax",418400,"State Comptroller",50,-819.72,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78111,"ID Breakage",423614,"Horse Racing Comm",265,-34.18,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357117","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78112,"HP Breakage",423613,"Horse Racing Comm",265,-18.08,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357117","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78113,"Motor Vehicle Highway Fees",425008,"Revenue",90,-183.96,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78114,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-2815.24,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357107","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [78115,"Alcoholic Beverage Taxes",416100,"Revenue",90,-98.73,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78116,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-103.81,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357126","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78117,"DOR IDEM Fees",427470,"Environmental Management",495,-408.81,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357128","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78118,"Consumer Settlements",450230,"Attorney General",46,-375.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357055","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78119,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-133.2,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357062","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78120,"General Interest Income",429680,"IO0521Workforce Development",510,-92.23,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357137","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78121,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3695.76,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357122","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78122,"DHS Fines",452320,"Homeland Security",385,-2900.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78123,"Motor Vehicle Highway Fees",425008,"Revenue",90,-117.17,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357097","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78124,"Self Pay Payments",420112,"Evansville State Hospital",425,-7634.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357127","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [78125,"Alcoholic Beverage Taxes",416100,"Revenue",90,-305.38,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78126,"Gasoline use tax",412700,"Revenue",90,3091.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78127,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-02T00:00:00","ARM6357040","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78128,"State Seals",422680,"Homeland Security",385,-3850.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78129,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-78.28,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357059","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78130,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1795.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357105","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78131,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-23897357.18,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-02T00:00:00","BIL6357155","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78132,"Innkeeper's Tax",418500,"Treasurer of State",48,-2136.42,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357059","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78133,"Welfare Repayments",450510,"FSSA Family Resources",500,-1132.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357130","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78134,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-11600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78135,"Motor Carrier Permit Fee",427452,"Transportation",800,-625.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357146","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78136,"Innkeeper's Tax",418500,"Treasurer of State",48,-416.67,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357059","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78137,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3900.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78138,"Motor Vehicle Highway Fees",425008,"Revenue",90,-66.18,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78139,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2080.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357053","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78140,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-232402.08,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357135","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78141,"Code Enforcement Plan Review",422555,"Homeland Security",385,-5784.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78142,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-1759.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357127","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [78143,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-02T00:00:00","ARB6357039","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78144,"Food and Beverage Tax",418400,"State Comptroller",50,-2117.69,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78145,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-367.92,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357114","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78146,"Veterans Home Resident Collect",428410,"Veterans Home",570,-23245.69,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357139","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78147,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-02T00:00:00","ARM6357037","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78148,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357056","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78149,"NONGAME FUND",464220,"Natural Resources",300,-431.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357120","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78150,"Food and Beverage Tax",418400,"State Comptroller",50,-528.03,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78151,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4055.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78152,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-2954.62,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357138","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [78153,"Food and Beverage Tax",418400,"State Comptroller",50,-1307.39,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78154,"Innkeeper's Tax",418500,"Treasurer of State",48,-2076.66,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357059","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78155,"Food and Beverage Tax",418400,"State Comptroller",50,-435.59,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78156,"Food and Beverage Tax",418400,"State Comptroller",50,-4311.07,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78157,"Sales - Meals",430984,"Evansville State Hospital",425,-205.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357127","2024-10-12T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [78158,"Plan Review",422554,"Homeland Security",385,-91771.22,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78159,"Special Fuel Tax",414300,"Revenue",90,-598.32,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78160,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2180.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357105","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78161,"Technology Fee",420105,"Homeland Security",385,-1044.79,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78162,"HP Breakage",423613,"Horse Racing Comm",265,-103.93,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357117","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78163,"TOS Unidentified Funds",401150,"Attorney General",46,-21881.14,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357056","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78164,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78165,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357111","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78166,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-02T00:00:00","ARB6357039","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78167,"ID Breakage",423614,"Horse Racing Comm",265,-196.59,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357117","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78168,"Food and Beverage Tax",418400,"State Comptroller",50,-5535.23,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78169,"Food and Beverage Tax",418400,"State Comptroller",50,-6539.04,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78170,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78171,"Special Fuel Tax",414300,"Revenue",90,-1794.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78172,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-653.44,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357053","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78173,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-298.38,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357137","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78174,"Food and Beverage Tax",418400,"State Comptroller",50,-2742.8,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78175,"DOR BMV OSOW Fee",427475,"Revenue",90,-48200.85,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78176,"Food and Beverage Tax",418400,"State Comptroller",50,-193386.29,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78177,"Abandoned Property",462100,"Treasurer of State",48,-2329438.22,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357057","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78178,"SBOA Audit Charge",452210,"Board of Accounts",80,-528.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357095","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78179,"Food and Beverage Tax",418400,"State Comptroller",50,-16649.06,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78180,"Food and Beverage Tax",418400,"State Comptroller",50,-2019.69,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78181,"Civil Penalties",450411,"Utility Regulatory Comm",200,-75000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357107","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [78182,"Dealer Plates",425230,"Secretary Of State",40,-34667.97,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357054","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78183,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-109574.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357054","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78184,"Food and Beverage Tax",418400,"State Comptroller",50,-18325.22,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78185,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5154.95,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78186,"Food and Beverage Tax",418400,"State Comptroller",50,-136.17,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78187,"Transp Infr Impr Fee",428155,"Transportation",800,-350.56,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-02T00:00:00","ARD6357146","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78188,"Odometer Fees",425007,"State Police",100,-750.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357102","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78189,"Gasoline Tax",414200,"Revenue",90,-198.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78190,"LOCAL PROJECTS",464180,"Child Services",502,-620.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207774","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78191,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207771","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78192,"Food and Beverage Tax",418400,"State Comptroller",50,-218.81,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78193,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78194,"Gasoline Tax",414200,"Revenue",90,-66.01,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78195,"ID Breakage",423614,"Horse Racing Comm",265,-71.69,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207756","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78196,"Elevator Inspections",422620,"Homeland Security",385,-6560.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207762","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78197,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-06T00:00:00","ARB6207691","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78198,"State Sales Tax",412010,"Transportation",800,-886.85,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207782","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78199,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4520.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207760","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78200,"Food and Beverage Tax",418400,"State Comptroller",50,-30.52,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78201,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207759","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78202,"Food and Beverage Tax",418400,"State Comptroller",50,-235.75,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78203,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-34043.77,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207777","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78204,"TOS Unidentified Funds",401150,"Attorney General",46,-67294.07,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207708","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78205,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-416.3,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78206,"Food and Beverage Tax",418400,"State Comptroller",50,77.19,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78207,"Gasoline use tax",412700,"Transportation",800,6792.41,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-06T00:00:00","ARD6207782","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78208,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-29.15,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207768","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [78209,"Unemployment Tax",417810,"IO0521Workforce Development",510,-333802.76,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207777","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78210,"State Seals",422680,"Homeland Security",385,-65.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207762","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78211,"DHS Fines",452320,"Homeland Security",385,-600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207762","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78212,"Motor Carrier Permit Fee",427452,"Transportation",800,-4590.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207782","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78213,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78214,"DOR IDEM Fees",427470,"Environmental Management",495,11946.57,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207770","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78215,"Innkeeper's Tax",418500,"Treasurer of State",48,-6206.25,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207711","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78216,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-06T00:00:00","ARB6207697","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78217,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-06T00:00:00","ARB6207691","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78218,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1090.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207748","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78219,"Dental Compliance",451150,"Professional Licensing",250,-1140.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207755","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78220,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-7200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78221,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-332.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207757","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78222,"Real Estate Investigative",451140,"Professional Licensing",250,-165.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207755","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78223,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-18.7,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78224,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-2069.5,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207778","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [78225,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-06T00:00:00","ARM6207692","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78226,"ID Breakage",423614,"Horse Racing Comm",265,-12.47,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207756","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78227,"DOR Service Charge",427449,"Revenue",90,-59.33,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78228,"VRP COST RECOVERY",421122,"Environmental Management",495,-2418.75,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-01-06T00:00:00","BIL6207791","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78229,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-133.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207754","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78230,"Consumer Credit License Applic",422302,"Financial Institutions",208,-400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207749","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78231,"Offender Medical Copayments",420830,"Correction",615,-4411.51,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207779","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78232,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-202.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78233,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1155.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207705","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78234,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-779.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78235,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21608.99,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78236,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6650.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207755","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78237,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207760","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78238,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3895.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78239,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207773","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78240,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207760","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78241,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-109.47,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78242,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-367.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207762","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78243,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207755","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78244,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78245,"Food and Beverage Tax",418400,"State Comptroller",50,-519.71,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78246,"HP Breakage",423613,"Horse Racing Comm",265,-9.05,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207756","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78247,"Plan Review",422554,"Homeland Security",385,-15932.76,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207762","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78248,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78249,"Food and Beverage Tax",418400,"State Comptroller",50,-4439.08,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78250,"Child Support Bureau Annual Fe",424200,"Child Services",502,-16.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-06T00:00:00","ARD6207774","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78251,"Special Fuel Tax",414300,"Revenue",90,-47.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78252,"Food and Beverage Tax",418400,"State Comptroller",50,-968.39,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78253,"Aircraft License Excise Tax",413100,"Revenue",90,3682.3,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78254,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1356.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207761","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78255,"Innkeeper's Tax",418500,"Treasurer of State",48,-18595.99,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207711","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78256,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-06T00:00:00","ARB6207691","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78257,"Motor Vehicle Highway Fees",425008,"Revenue",90,-66.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78258,"Food and Beverage Tax",418400,"State Comptroller",50,-31606.41,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78259,"Motor Vehicle Highway Fees",425008,"Revenue",90,-463.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78260,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1190.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207759","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78261,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-31.6,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-06T00:00:00","ARB6207691","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78262,"Volume Fee",422330,"Financial Institutions",208,-390.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207749","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78263,"HP Breakage",423613,"Horse Racing Comm",265,-52.1,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207756","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78264,"IRP Registration Fees",427420,"Revenue",90,-135591.62,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78265,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-06T00:00:00","ARM6207692","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78266,"Food and Beverage Tax",418400,"State Comptroller",50,-285.74,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78267,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.31,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207711","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78268,"Notary Public Commissions",427520,"Secretary Of State",40,-11436.54,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207707","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78269,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207762","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78270,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-8115.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207751","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78271,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-7300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78272,"Food and Beverage Tax",418400,"State Comptroller",50,-78.28,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78273,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,256902.92,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78274,"Food and Beverage Tax",418400,"State Comptroller",50,-78.28,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78275,"Funeral PreNeed",426163,"Professional Licensing",250,-630.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207755","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78276,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18170.35,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78277,"Food and Beverage Tax",418400,"State Comptroller",50,-802.85,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78278,"Gasoline use tax",412700,"Transportation",800,6110.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207782","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78279,"Special Fuel Tax",414300,"Revenue",90,-2.88,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78280,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78281,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1449.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207762","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78282,"State Sales Tax",412010,"Transportation",800,-3747.64,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207782","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78283,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1000.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207751","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78284,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207758","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78285,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-40.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207753","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78286,"Special Fuel Tax",414300,"Revenue",90,-141.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78287,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207762","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78288,"DOR BMV OSOW Fee",427475,"Revenue",90,-79277.15,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78289,"Transp Infr Impr Fee",428155,"Transportation",800,-186.38,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-06T00:00:00","ARD6207782","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78290,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-292.41,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207766","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78291,"Welfare Repayments",450510,"FSSA Family Resources",500,21428.96,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207773","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78292,"Motor Carrier Fuel Tax",414400,"Transportation",800,-350.99,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207782","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78293,"Innkeeper's Tax",418500,"Treasurer of State",48,-1751.65,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207711","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78294,"Food and Beverage Tax",418400,"State Comptroller",50,-363.83,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78295,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-37164.44,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207706","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78296,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207750","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78297,"Food and Beverage Tax",418400,"State Comptroller",50,500.01,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78298,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-7881.83,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207751","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78299,"Food and Beverage Tax",418400,"State Comptroller",50,-918.4,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78300,"HP Breakage",423613,"Horse Racing Comm",265,-52.1,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207756","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78301,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207755","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78302,"Welfare Repayments",450510,"FSSA Family Resources",500,5112.07,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-06T00:00:00","ARM6207698","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78303,"Food and Beverage Tax",418400,"State Comptroller",50,-1.09,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78304,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78305,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207748","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78306,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207753","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78307,"Food and Beverage Tax",418400,"State Comptroller",50,-427.71,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78308,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-1400.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207748","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78309,"Food and Beverage Tax",418400,"State Comptroller",50,-1141.74,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78310,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-17100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207749","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78311,"Innkeeper's Tax",418500,"Treasurer of State",48,-3354.93,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207711","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78312,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-296.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207782","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78313,"Claims and Comp - Road Damage",472342,"Transportation",800,-14191.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-06T00:00:00","BIL6207803","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78314,"Food and Beverage Tax",418400,"State Comptroller",50,-1112.6,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78315,"ID Breakage",423614,"Horse Racing Comm",265,-71.69,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207756","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78316,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-819180.21,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207775","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78317,"Abandoned Property",462100,"Treasurer of State",48,-43.84,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207710","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78318,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207763","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78319,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78320,"Food and Beverage Tax",418400,"State Comptroller",50,-1114.15,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78321,"DOR BMV OSOW Fee",427475,"Transportation",800,-270.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207782","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78322,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207755","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78323,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78324,"Gasoline use tax",412700,"Revenue",90,4528.27,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78325,"Alcoholic Beverage Taxes",416100,"Revenue",90,-464.12,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78326,"Railroad Property Tax",419200,"Transportation",800,1269.41,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207782","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78327,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-182.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207760","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78328,"L/E - Turkey Reimb",425676,"Natural Resources",300,-1000.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207760","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78329,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-121711.43,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207751","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78330,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-06T00:00:00","ARB6207691","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78331,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207751","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78332,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-165.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207709","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78333,"Food and Beverage Tax",418400,"State Comptroller",50,-694.92,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78334,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1279.4,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78335,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121135.7,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207746","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78336,"Water - well drillers license",425774,"Natural Resources",300,-900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207760","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78337,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1166.12,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207746","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78338,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3720.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207763","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78339,"Petroleum Severance",413800,"Natural Resources",300,-6757.99,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207758","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78340,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2065.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207748","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78341,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-127798.17,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78342,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207753","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78343,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-145410.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78344,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-150.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207764","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78345,"Boiler Inspections",422610,"Homeland Security",385,-1685.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207762","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78346,"LOCAL PROJECTS",464180,"Transportation",800,-3000.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-01-06T00:00:00","BIL6207803","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78347,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-778.6,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207743","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78348,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207748","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78349,"In.Gov Charges",439106,"Ofc of Technology",67,-730.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78350,"Technology Fee",420105,"Homeland Security",385,-321.39,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207762","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78351,"Gasoline use tax",412700,"Budget Agency",57,4073.74,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-01-06T00:00:00","ARD6207742","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78352,"Rntl of Prop - DOA",430120,"Administration",61,-1100.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207743","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78353,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207751","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78354,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-164441.72,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207746","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78355,"Consumer Penalties",450240,"Indiana Dept of Health",400,-150000.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207765","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78356,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2105.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207760","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78357,"Food and Beverage Tax",418400,"State Comptroller",50,-82.25,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78358,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-540.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207705","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78359,"Motor Carrier Permit Fees",427440,"Revenue",90,-169.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78360,"E-check Processing Fee",439291,"Homeland Security",385,-23.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207762","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78361,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12345.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207753","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78362,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9350.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78363,"Innkeeper's Tax",418500,"Treasurer of State",48,-604.94,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207711","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78364,"Restitution",452030,"Criminal Justice Institute",32,-145.27,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207706","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78365,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-06T00:00:00","ARB6207691","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78366,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4235.47,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207747","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78367,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-800.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207763","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78368,"Food and Beverage Tax",418400,"State Comptroller",50,-1028.1,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207719","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78369,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","ARD6207752","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78370,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-94405.16,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78371,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.92,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360992","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78372,"Motor Carrier Fuel Tax",414400,"Transportation",800,-814619.23,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361054","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78373,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-89483.58,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361022","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78374,"Welfare Repayments",450510,"FSSA Family Resources",500,4808.2,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361046","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78375,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-10T00:00:00","ARB6360977","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78376,"Propane Dealer License Fee",427466,"Revenue",90,-0.75,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78377,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2119.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78378,"Food and Beverage Tax",418400,"State Comptroller",50,-667.15,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78379,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78380,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-68.58,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78381,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78382,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-83061.32,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361039","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78383,"Child Support Bureau Annual Fe",424200,"Child Services",502,-6292.44,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-10T00:00:00","ARD6361047","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78384,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361033","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78385,"County Admissions Tax",418530,"State Comptroller",50,-856386.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78386,"Food and Beverage Tax",418400,"State Comptroller",50,-3944.22,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78387,"Food and Beverage Tax",418400,"State Comptroller",50,-1486.82,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78388,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7716.92,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361051","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78389,"Volume Fee",422330,"Financial Institutions",208,-1959.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361027","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78390,"Claims and Comp - Road Damage",472342,"Transportation",800,-886.56,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361055","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78391,"Food and Beverage Tax",418400,"State Comptroller",50,-831.21,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78392,"Innkeeper's Tax",418500,"Treasurer of State",48,-114.39,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78393,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-912.22,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78394,"RC - Bond Pool Fees",425760,"Natural Resources",300,-9370.0,2022,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78395,"Food and Beverage Tax",418400,"State Comptroller",50,-28472.72,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78396,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5678.86,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78397,"Food and Beverage Tax",418400,"State Comptroller",50,-565.54,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78398,"Food and Beverage Tax",418400,"State Comptroller",50,-1534.33,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78399,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78400,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2360.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361032","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78401,"Gasoline use tax",412700,"Revenue",90,-386006.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78402,"INsafe Assessment",424315,"Labor",225,-4157.74,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361030","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [78403,"FandW - License Agent Revenue",425482,"Natural Resources",300,-180.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78404,"Gasoline Tax",414200,"Revenue",90,-29.67,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78405,"Child Labor Law Penalties",450810,"Labor",225,-3950.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361030","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [78406,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361054","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78407,"Water - Floodway Permits",425776,"Natural Resources",300,-2600.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78408,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3098.98,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360991","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78409,"Claims and Comp - Road Damage",472342,"Transportation",800,-99849.41,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-10T00:00:00","BIL6361070","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78410,"Welfare Repayments",450510,"FSSA Family Resources",500,-7176.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-10T00:00:00","ARB6361661","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78411,"Food and Beverage Tax",418400,"State Comptroller",50,-14.2,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78412,"Military Relief Check-off",464226,"Veterans Affairs",160,-108.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361026","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78413,"Food and Beverage Tax",418400,"State Comptroller",50,-1340.17,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78414,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78415,"Offender Medical Copayments",420830,"Correction",615,-6445.32,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361052","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78416,"DNR - Campground Revenue",425451,"Natural Resources",300,-2294.17,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78417,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3650.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78418,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.38,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78419,"Food and Beverage Tax",418400,"State Comptroller",50,-7686.01,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78420,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361032","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78421,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78422,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78423,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-217.71,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78424,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361022","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78425,"Food and Beverage Tax",418400,"State Comptroller",50,-70.92,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","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,-1076.88,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78427,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-10T00:00:00","ARM6360978","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78428,"Trip Permit (35%)",427441,"Revenue",90,-420.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78429,"DNR Donations Revenue",463060,"Natural Resources",300,-5.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78430,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-810.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78431,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-16853.29,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361022","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78432,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78433,"State Sales Tax",412010,"Transportation",800,-5190.16,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361054","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78434,"Abandoned Property",462100,"Treasurer of State",48,-136485.45,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360990","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78435,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78436,"Special Fuel Tax",414300,"Revenue",90,3075815.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78437,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-11.88,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360990","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78438,"Food and Beverage Tax",418400,"State Comptroller",50,-230.2,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78439,"Food and Beverage Tax",418400,"State Comptroller",50,-924.09,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78440,"DNR - Campground Revenue",425451,"Natural Resources",300,-1695.21,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78441,"HP Breakage",423613,"Horse Racing Comm",265,-9.07,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361034","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78442,"DNR Sale of Publications",431456,"Natural Resources",300,-130.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78443,"State Sales Tax",412010,"Transportation",800,-1228.21,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361054","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78444,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78445,"LOCAL PROJECTS",464180,"Child Services",502,-781.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361047","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78446,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-750.09,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361035","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78447,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-32055.0,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361041","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78448,"Food and Beverage Tax",418400,"State Comptroller",50,-2910.25,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78449,"Food and Beverage Tax",418400,"State Comptroller",50,-2031.24,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78450,"ID Breakage",423614,"Horse Racing Comm",265,-185.61,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361034","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78451,"Food and Beverage Tax",418400,"State Comptroller",50,-6712.25,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78452,"Motor Vehicle Highway Fees",425008,"Revenue",90,-49.39,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78453,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2013.13,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361045","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78454,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6900.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361027","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78455,"DOR IDEM Fees",427470,"Environmental Management",495,-549.2,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361043","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78456,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-4200.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78457,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78458,"FR - nursery seedling revenue",431424,"Natural Resources",300,-648.55,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78459,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78460,"Special Fuel Tax",414300,"Revenue",90,-142.21,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78461,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360989","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78462,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78463,"Food and Beverage Tax",418400,"State Comptroller",50,-532.22,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78464,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-3654.39,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361051","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78465,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78466,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1800.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-10T00:00:00","ARB6360977","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78467,"DOR BMV OSOW Fee",427475,"Transportation",800,-530.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361054","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78468,"Transfer",425174,"Environmental Management",495,9044.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361044","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78469,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-33506.69,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361041","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78470,"Food and Beverage Tax",418400,"State Comptroller",50,-1426.19,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78471,"Gasoline Tax",414200,"Revenue",90,-89.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78472,"Food and Beverage Tax",418400,"State Comptroller",50,-6434.36,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78473,"Food and Beverage Tax",418400,"State Comptroller",50,-1555.55,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78474,"Food and Beverage Tax",418400,"State Comptroller",50,-3578.18,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78475,"STORMWATER",421188,"Environmental Management",495,410.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-10T00:00:00","BIL6361062","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78476,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1972.03,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78477,"DOR BMV OSOW Fee",427475,"Revenue",90,-42781.7,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78478,"DNR Donations Revenue",463060,"Natural Resources",300,-195.71,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78479,"Entomology - nursery dealers l",425434,"Natural Resources",300,-653.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78480,"DNR - Concessions Revenue",425452,"Natural Resources",300,-6945.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78481,"Accountant Investigative",451130,"Professional Licensing",250,-150.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361032","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78482,"Transp Infr Impr Fee",428155,"Transportation",800,-322.36,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-10T00:00:00","ARD6361054","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78483,"Petroleum Severance",413800,"Natural Resources",300,-4581.39,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361036","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78484,"FandW - Online Revenue",425457,"Natural Resources",300,-509206.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78485,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-625.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78486,"Food and Beverage Tax",418400,"State Comptroller",50,-146.65,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78487,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121473.95,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361022","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78488,"HP Breakage",423613,"Horse Racing Comm",265,-52.17,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361034","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78489,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78490,"Gasoline use tax",412700,"Transportation",800,-579010.31,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-10T00:00:00","ARD6361054","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78491,"Innkeeper's Tax",418500,"Treasurer of State",48,-15098.61,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78492,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78493,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361028","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78494,"FR - shelterhouse revenue",425626,"Natural Resources",300,-179.87,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78495,"Food and Beverage Tax",418400,"State Comptroller",50,-1560.44,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78496,"Propane Dealer License Fee",427466,"Revenue",90,-12.31,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78497,"Propane Dealer License Fee",427466,"Revenue",90,-36.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78498,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21281.47,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78499,"DNR - Firewood Revenue",431462,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78500,"Gasoline use tax",412700,"Budget Agency",57,-347260.29,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-10T00:00:00","ARD6361021","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78501,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-31492.85,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78502,"Innkeeper's Tax",418500,"Treasurer of State",48,-26636.02,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360991","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78503,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-317.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78504,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78505,"IRP Registration Fees",427420,"Revenue",90,-216772.03,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78506,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-405.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78507,"DOR Service Charge",427449,"Revenue",90,-45.64,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78508,"NONGAME FUND",464220,"Natural Resources",300,-195.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361036","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78509,"Food and Beverage Tax",418400,"State Comptroller",50,-1687.9,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78510,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78511,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78512,"Training",439102,"Transportation",800,-900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-10T00:00:00","BIL6361070","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78513,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78514,"Civil Penalties",450411,"Worker's Comp Brd",220,-1201.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361029","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78515,"Food and Beverage Tax",418400,"State Comptroller",50,-1693.84,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78516,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361049","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78517,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3072.58,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361038","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78518,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78519,"Unemployment Tax",417810,"IO0521Workforce Development",510,-323713.64,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361051","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78520,"ID Breakage",423614,"Horse Racing Comm",265,-185.61,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361034","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78521,"Special Fuel Tax",414300,"Revenue",90,-2334.51,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78522,"HP Breakage",423613,"Horse Racing Comm",265,-52.17,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361034","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78523,"FR - annual horse tag revenue",425601,"Natural Resources",300,-1940.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78524,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-299.97,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361031","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78525,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-10T00:00:00","BIL6361062","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78526,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1312.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-05-10T00:00:00","ARM6360978","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78527,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-10T00:00:00","ARB6360977","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78528,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.15,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78529,"Aircraft License Excise Tax",413100,"Revenue",90,-3778.31,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78530,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-675.09,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361054","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78531,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-10T00:00:00","ARM6360978","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78532,"Food and Beverage Tax",418400,"State Comptroller",50,-9349.23,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360998","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78533,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361029","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78534,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12275.57,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361040","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78535,"Water - Shoreline Construction",425777,"Natural Resources",300,-900.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78536,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-130.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78537,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13422.53,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78538,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9222.89,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361033","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78539,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78540,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361022","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78541,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-10T00:00:00","ARB6360977","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78542,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-360.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78543,"ID Breakage",423614,"Horse Racing Comm",265,-32.28,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361034","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78544,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78545,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-10T00:00:00","ARB6360977","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78546,"Alcoholic Beverage Taxes",416100,"Revenue",90,-117304.05,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361023","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78547,"Gasoline use tax",412700,"Transportation",800,-520890.41,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361054","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78548,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-112.01,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361037","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78549,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-605132.64,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-10T00:00:00","ARD6361049","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78550,"TOS Unidentified Funds",401150,"Attorney General",46,-145848.76,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-10T00:00:00","ARD6360988","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78551,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78552,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-760.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-08T00:00:00","BIL6177304","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78553,"Cellular Tower Fees",428128,"Transportation",800,-71.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-08T00:00:00","ARM6177221","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78554,"NONGAME FUND",464220,"Natural Resources",300,-33.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177277","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78555,"Motor Carrier Permit Fee",427452,"Transportation",800,-8825.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177296","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78556,"IRP Registration Fees",427420,"Revenue",90,-404137.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78557,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1745.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78558,"Food and Beverage Tax",418400,"State Comptroller",50,-31.63,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78559,"ID Breakage",423614,"Horse Racing Comm",265,-144.85,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177275","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78560,"Copies and Report Fees",420360,"State Police",100,-46.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177263","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78561,"Food and Beverage Tax",418400,"State Comptroller",50,941.75,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78562,"LOCAL PROJECTS",464180,"Transportation",800,-226718.11,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-11-08T00:00:00","BIL6177312","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78563,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78564,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-425.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177264","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78565,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-304013.66,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177290","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78566,"Food and Beverage Tax",418400,"State Comptroller",50,-7252.19,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78567,"Nonconsumer Settlements/Fees",450260,"State Police",100,-704.66,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177263","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78568,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177278","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78569,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-08T00:00:00","ARB6177209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78570,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-08T00:00:00","ARB6177209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78571,"Sale of State Property",430310,"Administration",61,-16161.27,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78572,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4432.72,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78573,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177273","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78574,"State Service Fee",452120,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78575,"Welfare Repayments",450510,"FSSA Family Resources",500,-106.91,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-08T00:00:00","ARM6177216","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78576,"Motor Carrier Passenger Permit",427448,"Revenue",90,-560.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78577,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177286","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78578,"Special Fuel Tax",414300,"Revenue",90,-714.91,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78579,"Auditor of State Fines",450310,"Treasurer of State",48,-53386.51,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177226","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78580,"Civil Penalties",450411,"Revenue",90,-6000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78581,"Special Fuel Tax",414300,"Revenue",90,-43.55,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78582,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78583,"Teaching Licensing Fees",427010,"Education",700,-9085.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177294","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [78584,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-36429.0,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78585,"Gasoline Tax",414200,"Revenue",90,-21855.89,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78586,"Food and Beverage Tax",418400,"State Comptroller",50,-156.96,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78587,"Volume Fee",422330,"Financial Institutions",208,-72.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177266","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78588,"Unemployment Tax",417810,"IO0521Workforce Development",510,-248816.71,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177292","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78589,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1837.04,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177296","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78590,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-180.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78591,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-737.48,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177259","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78592,"Food and Beverage Tax",418400,"State Comptroller",50,92.13,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78593,"DOR Service Charge",427449,"Revenue",90,-275.06,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78594,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78595,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177268","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78596,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177273","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78597,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-08T00:00:00","BIL6180432","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78598,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78599,"HP Breakage",423613,"Horse Racing Comm",265,-12.99,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177275","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78600,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78601,"SF Supplier Fee",427500,"Revenue",90,-369.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78602,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61027.5,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177261","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78603,"PRETREATMENT",421176,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-08T00:00:00","ARM6177210","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78604,"Innkeeper's Tax",418500,"Treasurer of State",48,-334.85,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177227","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78605,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-149.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177278","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78606,"Notary Public Commissions",427520,"Secretary Of State",40,-4738.14,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177224","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78607,"Federal Service Charges",428060,"State Police",100,-2418.91,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78608,"Food and Beverage Tax",418400,"State Comptroller",50,-262.69,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78609,"Aircraft License Excise Tax",413100,"Revenue",90,-3819.99,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78610,"Food and Beverage Tax",418400,"State Comptroller",50,-4983.52,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78611,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4350.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78612,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3083.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78613,"Gasoline use tax",412700,"Budget Agency",57,-4463.59,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-08T00:00:00","ARD6177258","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78614,"Transp Infr Impr Fee",428155,"Transportation",800,-712.66,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-08T00:00:00","ARD6177296","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78615,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177264","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78616,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177278","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78617,"Gasoline use tax",412700,"Transportation",800,-7442.44,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-08T00:00:00","ARD6177296","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78618,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-08T00:00:00","ARM6177210","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78619,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44955.81,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177261","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78620,"DOR BMV OSOW Fee",427475,"Revenue",90,-105739.62,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78621,"Food and Beverage Tax",418400,"State Comptroller",50,-666.24,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78622,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47428.39,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78623,"Special Fuel Tax",414300,"Revenue",90,-2144.74,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78624,"Alcoholic Beverage Taxes",416100,"Revenue",90,-780.64,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78625,"Food and Beverage Tax",418400,"State Comptroller",50,-726.15,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78626,"Food and Beverage Tax",418400,"State Comptroller",50,-554.82,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78627,"Welfare Repayments",450510,"FSSA Family Resources",500,-1674.48,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177288","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78628,"Food and Beverage Tax",418400,"State Comptroller",50,-19892.16,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78629,"Food and Beverage Tax",418400,"State Comptroller",50,-105.14,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78630,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-805.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78631,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177280","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78632,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-58762.45,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177287","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78633,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-08T00:00:00","BIL6177304","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78634,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78635,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78636,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-974.69,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177274","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78637,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-08T00:00:00","ARB6177209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78638,"Gasoline Tax",414200,"Revenue",90,-7285.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78639,"Food and Beverage Tax",418400,"State Comptroller",50,-156.96,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78640,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-08T00:00:00","ARB6177209","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78641,"FR - recycle revenue",431428,"Administration",61,-587.5,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78642,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,5750.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-08T00:00:00","ARM6177210","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78643,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78644,"SF Supplier Fee",427500,"Revenue",90,-7.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78645,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5235.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177271","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78646,"Motor Vehicle Highway Fees",425008,"Revenue",90,-421.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78647,"Military Relief Check-off",464226,"Veterans Affairs",160,-173.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177265","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78648,"HP Breakage",423613,"Horse Racing Comm",265,-74.68,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177275","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78649,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177225","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78650,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-68550.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177270","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78651,"ID Breakage",423614,"Horse Racing Comm",265,-25.2,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177275","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78652,"DOR BMV OSOW Fee",427475,"Transportation",800,-695.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177296","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78653,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6743.37,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78654,"Food and Beverage Tax",418400,"State Comptroller",50,-2723.74,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78655,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177273","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78656,"Motor Carrier Permit Fees",427440,"Revenue",90,-160.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78657,"State Sales Tax",412010,"Transportation",800,-835.68,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177296","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78658,"Offender Medical Copayments",420830,"Correction",615,-2364.5,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177293","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78659,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177264","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78660,"Superload Escort Revenue",432105,"State Police",100,-8366.82,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177263","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78661,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78662,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-8419.72,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177279","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78663,"Child Support Bureau Annual Fe",424200,"Child Services",502,-330.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-08T00:00:00","ARD6177289","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78664,"State Forfeitures/Restitutions",461051,"State Police",100,-8514.15,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177263","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78665,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.32,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78666,"HP Breakage",423613,"Horse Racing Comm",265,-116.17,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192005","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78667,"Food and Beverage Tax",418400,"State Comptroller",50,-2297.24,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78668,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-254.58,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191991","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78669,"Procurement Rebate",472497,"Administration",61,-122.47,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191986","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78670,"Special Fuel Tax",414300,"Revenue",90,-346.61,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78671,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192004","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78672,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,13220.12,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78673,"TOS Unidentified Funds",401150,"State Comptroller",50,944282.63,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191954","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78674,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-07T00:00:00","BIL6192040","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78675,"SBOA Audit Charge",452210,"Board of Accounts",80,-10638.76,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191993","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78676,"Gasoline use tax",412700,"Transportation",800,-3582.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192031","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78677,"Food and Beverage Tax",418400,"State Comptroller",50,-481.76,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78678,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78679,"Food and Beverage Tax",418400,"State Comptroller",50,-527.86,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78680,"Welfare Repayments",450510,"FSSA Family Resources",500,-7498.1,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192018","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78681,"Trip Permit (65%)",427446,"Revenue",90,-2015.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78682,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-5477.27,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192008","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78683,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-86115.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191947","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78684,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-22989.9,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191943","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78685,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-159357.43,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192021","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78686,"Total Standardbred",423660,"Horse Racing Comm",265,-600.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192006","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78687,"Food and Beverage Tax",418400,"State Comptroller",50,-613.78,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78688,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192009","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78689,"Food and Beverage Tax",418400,"State Comptroller",50,-619.18,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78690,"Gasoline use tax",412700,"Transportation",800,-3982.67,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-07T00:00:00","ARD6192031","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78691,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191991","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78692,"Banner Permits",428132,"Transportation",800,-940.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192032","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78693,"ID Breakage",423614,"Horse Racing Comm",265,-146.12,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192005","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78694,"Claims and Comp - Road Damage",472342,"Transportation",800,-1961.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192029","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78695,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-07T00:00:00","ARB6191927","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78696,"Food and Beverage Tax",418400,"State Comptroller",50,-812.42,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78697,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-07T00:00:00","ARM6194109","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78698,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191943","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78699,"Food and Beverage Tax",418400,"State Comptroller",50,-2464.83,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78700,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-102864.58,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191947","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78701,"Food and Beverage Tax",418400,"State Comptroller",50,-1055.85,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78702,"Unemployment Tax",417810,"IO0521Workforce Development",510,-246975.47,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192023","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78703,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-07T00:00:00","ARB6191927","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78704,"HR Service",439900,"Personnel",70,-4718.85,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191988","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [78705,"Special Fuel Tax",414300,"Revenue",90,-386010.9,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78706,"HP Breakage",423613,"Horse Racing Comm",265,-116.17,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192005","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78707,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-07T00:00:00","ARM6191928","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78708,"Motor Carrier Permit Fees",427440,"Revenue",90,-1484.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78709,"Food and Beverage Tax",418400,"State Comptroller",50,-3638.47,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78710,"Attorney Registration Fee",424250,"Supreme Court Admin",22,31020.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78711,"Food and Beverage Tax",418400,"State Comptroller",50,-11736.54,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78712,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-29026.27,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192016","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78713,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3534.73,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78714,"Innkeeper's Tax",418500,"Treasurer of State",48,-948.33,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191948","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78715,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-10672.2,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192015","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [78716,"DOR IDEM Fees",427470,"Environmental Management",495,-214.58,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192016","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78717,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-9253.47,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191947","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78718,"Food and Beverage Tax",418400,"State Comptroller",50,-254.37,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78719,"Food and Beverage Tax",418400,"State Comptroller",50,-168564.06,2022,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191954","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78720,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6578.24,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78721,"Welfare Repayments",450510,"FSSA Family Resources",500,-1927.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-07T00:00:00","ARB6191932","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78722,"LOCAL PROJECTS",464180,"Child Services",502,-1252.5,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192020","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78723,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1600.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191945","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [78724,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191996","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78725,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1650.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191947","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78726,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-31300.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-12-07T00:00:00","ARB6191927","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78727,"Gasoline use tax",412700,"Budget Agency",57,-2388.6,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-07T00:00:00","ARD6191985","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78728,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-47197.76,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191989","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [78729,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-975.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192000","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78730,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-35.78,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192015","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [78731,"HP Breakage",423613,"Horse Racing Comm",265,-20.21,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192005","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78732,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24860.94,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78733,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-47898.45,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191947","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78734,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-07T00:00:00","ARB6191927","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78735,"Railroad Property Tax",419200,"Transportation",800,-54322.52,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192031","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78736,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-7044.32,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191947","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78737,"State Sales Tax",412010,"Transportation",800,-652.64,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192031","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78738,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-15905.05,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191947","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78739,"Food and Beverage Tax",418400,"State Comptroller",50,-613.78,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78740,"Transp Infr Impr Fee",428155,"Transportation",800,-131.04,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-07T00:00:00","ARD6192031","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78741,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31989.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191991","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78742,"Entomology - nursery dealers l",425434,"Natural Resources",300,-3300.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192009","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78743,"Auditor of State Fines",450310,"Treasurer of State",48,-2648.77,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191947","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78744,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191996","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78745,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12411.34,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78746,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-3309.57,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192009","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78747,"Gasoline Tax",414200,"Revenue",90,324038.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78748,"DOR Service Charge",427449,"Revenue",90,-152.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78749,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-74.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192017","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78750,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14038.09,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192013","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78751,"Welfare Repayments",450510,"FSSA Family Resources",500,86871.14,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192018","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78752,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-07T00:00:00","ARB6191927","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78753,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192009","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78754,"Food and Beverage Tax",418400,"State Comptroller",50,-748.17,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78755,"State Sales Tax",412010,"Transportation",800,-2757.92,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192031","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78756,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2735756.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192022","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78757,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3256.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192010","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78758,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-7356.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191990","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], [78759,"SexorViolent Offender Reg Fee",429350,"Correction",615,-606.5,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192024","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78760,"Disability Premiums EE",428991,"Disability - State Personnel",71,-80.92,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191989","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [78761,"Welfare Repayments",450510,"FSSA Family Resources",500,2940.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-07T00:00:00","ARM6191933","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78762,"DOR BMV OSOW Fee",427475,"Revenue",90,-1007838.85,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78763,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-810.63,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191986","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78764,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192009","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78765,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-3168.75,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-07T00:00:00","BIL6192040","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78766,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192009","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78767,"In.Gov Charges",439106,"Ofc of Technology",67,-344937.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-07T00:00:00","ARB6191923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78768,"Food and Beverage Tax",418400,"State Comptroller",50,-547.69,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78769,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-122.23,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192015","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [78770,"Overweight Vehicle Fines",455110,"Transportation",800,-5634.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-07T00:00:00","ARD6193450","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78771,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191999","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78772,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23564.87,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191991","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78773,"Special Fuel Tax",414300,"Revenue",90,-5690.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78774,"Water - well drillers license",425774,"Natural Resources",300,-675.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192009","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78775,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1008.05,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-07T00:00:00","BIL6192049","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78776,"Attorney Registration Fee",424250,"Supreme Court Admin",22,727.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78777,"Trip Permit (35%)",427441,"Revenue",90,-1085.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78778,"Offender Medical Copayments",420830,"Correction",615,-15425.97,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192025","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78779,"Motor Carrier Passenger Permit",427448,"Revenue",90,-1400.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78780,"Food and Beverage Tax",418400,"State Comptroller",50,-1572.38,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78781,"Motor Carrier Permit Fee",427452,"Transportation",800,-8085.13,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192031","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78782,"Claims and Comp - Road Damage",472342,"Transportation",800,4261.56,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-07T00:00:00","ARM6191938","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78783,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1014678.53,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191947","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78784,"Motor Vehicle Highway Fees",425008,"Revenue",90,-984.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78785,"Food and Beverage Tax",418400,"State Comptroller",50,-46.37,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78786,"Food and Beverage Tax",418400,"State Comptroller",50,-1080.47,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78787,"IRP Registration Fees",427420,"Revenue",90,-180750.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78788,"Recovery Refunds",452130,"Neuro Diagnostic Ins",451,-20.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192015","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",451], [78789,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192021","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78790,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-07T00:00:00","ARB6191927","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78791,"Food and Beverage Tax",418400,"State Comptroller",50,-629.38,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78792,"Gasoline Tax",414200,"Revenue",90,-12174.34,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78793,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-30.43,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191984","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78794,"Food and Beverage Tax",418400,"State Comptroller",50,-1029.45,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78795,"LOCAL PROJECTS",464180,"Transportation",800,-533155.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-07T00:00:00","BIL6192049","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78796,"Food and Beverage Tax",418400,"State Comptroller",50,-68.96,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78797,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-811.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192007","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78798,"FR - licensed timber buyers li",425614,"Natural Resources",300,-890.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192009","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78799,"DOR BMV OSOW Fee",427475,"Transportation",800,-4485.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192031","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78800,"ID Breakage",423614,"Horse Racing Comm",265,-25.41,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192005","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78801,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27575.66,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78802,"Sales Disclosure Filing",424810,"Budget Agency",57,-26090.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191984","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78803,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.07,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-07T00:00:00","ARB6191936","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78804,"Child Support Bureau Annual Fe",424200,"Child Services",502,-278.85,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-07T00:00:00","ARD6192020","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78805,"Food and Beverage Tax",418400,"State Comptroller",50,-392.27,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78806,"Food and Beverage Tax",418400,"State Comptroller",50,-5038.65,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78807,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1023.01,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191998","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78808,"Admin. Fee",425197,"Charter School Brd",704,-1323.9,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-12-07T00:00:00","ARD6192028","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [78809,"ID Breakage",423614,"Horse Racing Comm",265,-146.12,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192005","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78810,"LABORATORY COSTS",421102,"Toxicology",115,-1680.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191997","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [78811,"Claims and Comp - Road Damage",472342,"Transportation",800,-1177.95,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192032","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78812,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-324.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192002","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78813,"Gasoline use tax",412700,"Revenue",90,-2655.11,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78814,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78815,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192009","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78816,"Food and Beverage Tax",418400,"State Comptroller",50,-333.99,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78817,"Auditor of State Fines",450310,"Election Division",63,-150.55,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191987","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [78818,"Coroners Training Board",420881,"Coroner's Training Board",240,-10786.5,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192003","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [78819,"Food and Beverage Tax",418400,"State Comptroller",50,-1632.63,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191962","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78820,"Workzone Safety Fine",455130,"Transportation",800,-46398.51,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-12-07T00:00:00","ARD6193450","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78821,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191991","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78822,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-07T00:00:00","BIL6192049","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78823,"Aircraft License Excise Tax",413100,"Revenue",90,-1056.47,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78824,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-07T00:00:00","ARM6191928","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78825,"Motor Carrier Fuel Tax",414400,"Transportation",800,-757.93,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192031","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78826,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-07T00:00:00","ARB6191927","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78827,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-663.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192031","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78828,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192006","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78829,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2776.9,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191941","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78830,"Tobacco Distributors License",427486,"Revenue",90,-0.12,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78831,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-07T00:00:00","ARD6192006","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78832,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-07T00:00:00","ARD6191994","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78833,"Technology Fee",420105,"Homeland Security",385,-138.73,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78834,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,8096.15,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78835,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.02,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093245","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78836,"Superload Escort Revenue",432105,"State Police",100,-5096.36,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093229","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78837,"Claims and Comp - Road Damage",472342,"Transportation",800,-16336.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-02T00:00:00","BIL6093265","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78838,"Food and Beverage Tax",418400,"State Comptroller",50,-2549.66,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78839,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.41,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78840,"Innkeeper's Tax",418500,"Treasurer of State",48,-11576.88,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78841,"HP Breakage",423613,"Horse Racing Comm",265,-21.85,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093237","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78842,"Motor Carrier Permit Fee",427452,"Transportation",800,-1300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093258","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78843,"Food and Beverage Tax",418400,"State Comptroller",50,-1084996.78,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78844,"Workzone Safety Fine",455130,"Transportation",800,-113.5,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093257","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78845,"Food and Beverage Tax",418400,"State Comptroller",50,-98399.54,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78846,"DOR BMV OSOW Fee",427475,"Transportation",800,-265.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093258","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78847,"Food and Beverage Tax",418400,"State Comptroller",50,-101633.92,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78848,"Food and Beverage Tax",418400,"State Comptroller",50,-191198.25,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78849,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54362.31,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093224","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78850,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12548.24,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78851,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78852,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-17510.5,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093225","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78853,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093236","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78854,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.01,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78855,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,11.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093236","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78856,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-877.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78857,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.09,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78858,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093252","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78859,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-300.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093256","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78860,"Food and Beverage Tax",418400,"State Comptroller",50,-1070.83,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78861,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3155.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093223","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], [78862,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093256","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78863,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-02T00:00:00","ARB6093184","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78864,"Coroners Training Board",420881,"Coroner's Training Board",240,-8511.75,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093234","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [78865,"Motor Vehicle Highway Fees",425008,"Revenue",90,-288.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78866,"Special Fuel Tax",414300,"Revenue",90,-620.03,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78867,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-450.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78868,"Innkeeper's Tax",418500,"Treasurer of State",48,-5741.46,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78869,"Food and Beverage Tax",418400,"State Comptroller",50,-28417.31,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78870,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093240","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78871,"LOCAL PROJECTS",464180,"Child Services",502,-1071.49,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093251","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78872,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-21.16,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093222","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78873,"Boiler Inspections",422610,"Homeland Security",385,-425.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78874,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093224","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78875,"Plan Review",422554,"Homeland Security",385,-76984.62,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78876,"Food and Beverage Tax",418400,"State Comptroller",50,-52113.87,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78877,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-577.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093233","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78878,"SexorViolent Offender Reg Fee",429350,"Correction",615,-349.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093255","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78879,"Librarian Certification Fee",424610,"Library",730,-230.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093256","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78880,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-14833.77,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78881,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.73,2022,"General Government","CIF Jay County",73205,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78882,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-02T00:00:00","ARB6093184","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78883,"Food and Beverage Tax",418400,"State Comptroller",50,-9377.46,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78884,"LARE Fee",425267,"Natural Resources",300,187192.62,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093242","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78885,"Food and Beverage Tax",418400,"State Comptroller",50,-4144.11,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78886,"Motor Carrier Passenger Permit",427448,"Revenue",90,-320.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78887,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1702.57,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093224","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78888,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1588.79,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78889,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78890,"Copies and Report Fees",420360,"Board of Accounts",80,-2328.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093225","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78891,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-270810.41,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093252","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78892,"HP Breakage",423613,"Horse Racing Comm",265,-125.68,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093237","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78893,"Elevator Inspections",422620,"Homeland Security",385,-15240.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78894,"State Seals",422680,"Homeland Security",385,-260.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78895,"DOR BMV OSOW Fee",427475,"Revenue",90,-9.6,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78896,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-63.5,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78897,"Food and Beverage Tax",418400,"State Comptroller",50,-239456.03,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78898,"Food and Beverage Tax",418400,"State Comptroller",50,-35085.21,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78899,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-24830.18,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093229","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78900,"Transp Infr Impr Fee",428155,"Transportation",800,-150.89,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-02T00:00:00","ARD6093258","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78901,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093249","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78902,"Gasoline Tax",414200,"Transportation",800,-56228.06,2022,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093258","2024-10-12T00:00:00","Highway Construction Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78903,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-7.8,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78904,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-42248.42,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78905,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-50.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78906,"Food and Beverage Tax",418400,"State Comptroller",50,-2926.03,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78907,"Food and Beverage Tax",418400,"State Comptroller",50,-30823.99,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78908,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78909,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1315.73,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093250","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78910,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.15,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78911,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-325135.97,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093228","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78912,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.69,2022,"General Government","CIF Brown County",73213,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78913,"Publns Gifts Donations",463240,"Library",730,-0.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093256","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78914,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-157553.98,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093250","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78915,"Technology Fee",420105,"Board of Accounts",80,-3764.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093225","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78916,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78917,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78918,"Food and Beverage Tax",418400,"State Comptroller",50,-7265.25,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78919,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093224","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78920,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78921,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093252","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78922,"ID Breakage",423614,"Horse Racing Comm",265,-149.51,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093237","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78923,"LARE Fee",425267,"Natural Resources",300,-187192.62,2022,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093242","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78924,"Food and Beverage Tax",418400,"State Comptroller",50,-23179.6,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78925,"ID Breakage",423614,"Horse Racing Comm",265,-149.51,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093237","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78926,"Food and Beverage Tax",418400,"State Comptroller",50,-77827.66,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78927,"State Sales Tax",412010,"Transportation",800,-1588.18,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093258","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78928,"Primary Source Fees",420351,"State Police",100,0.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093229","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78929,"Innkeeper's Tax",418500,"Treasurer of State",48,-52097.7,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78930,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2762.35,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78931,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-02T00:00:00","ARB6093184","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78932,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78933,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78934,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-02T00:00:00","ARB6093184","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78935,"Food and Beverage Tax",418400,"State Comptroller",50,-72046.39,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78936,"Food and Beverage Tax",418400,"State Comptroller",50,-5125.62,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78937,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093258","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78938,"Special Fuel Tax",414300,"Revenue",90,-37.77,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78939,"Food and Beverage Tax",418400,"State Comptroller",50,-34180.18,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78940,"Sales Disclosure Filing",424810,"Budget Agency",57,-5715.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093222","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78941,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-263955.16,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093247","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [78942,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,15898447.86,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-02T00:00:00","ARM6093187","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78943,"Food and Beverage Tax",418400,"State Comptroller",50,-10751.97,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78944,"E-check Processing Fee",439291,"Homeland Security",385,-22.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78945,"IFSAC Fees",422630,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78946,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093242","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78947,"DOR BMV OSOW Fee",427475,"Revenue",90,-32394.01,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78948,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78949,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1442.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093239","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78950,"Food and Beverage Tax",418400,"State Comptroller",50,-2406.54,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78951,"ID Breakage",423614,"Horse Racing Comm",265,-26.01,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093237","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78952,"Innkeeper's Tax",418500,"Treasurer of State",48,-5034.37,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78953,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5758.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093243","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78954,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1172.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093258","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78955,"Blasters",422575,"Homeland Security",385,-175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78956,"State Sales Tax",412010,"Transportation",800,-6711.31,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093258","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78957,"Innkeeper's Tax",418500,"Treasurer of State",48,-10967.83,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78958,"Undesignated Donations",463280,"State Police",100,0.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093229","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78959,"Unemployment Tax",417810,"IO0521Workforce Development",510,-593259.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093254","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78960,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.79,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78961,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-9534.16,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093253","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78962,"Special Fuel Tax",414300,"Revenue",90,-1860.1,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78963,"Emergency Planning Fees",427492,"Revenue",90,-5500.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093227","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78964,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78965,"Food and Beverage Tax",418400,"State Comptroller",50,-39584.75,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78966,"Petroleum Severance",413800,"Natural Resources",300,-15514.08,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093241","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78967,"DOR Service Charge",427449,"Revenue",90,-26.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78968,"Const Design Release VarnceFee",422530,"Homeland Security",385,-345.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78969,"Copies and Report Fees",420360,"State Police",100,-99.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093229","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78970,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1871.42,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093229","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78971,"Food and Beverage Tax",418400,"State Comptroller",50,-12499.66,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78972,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-1321.6,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78973,"Sales - Gas and Oil",430916,"Transportation",800,-34.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093259","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78974,"Food and Beverage Tax",418400,"State Comptroller",50,-64413.44,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78975,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093224","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78976,"Food and Beverage Tax",418400,"State Comptroller",50,-2933.34,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78977,"Food and Beverage Tax",418400,"State Comptroller",50,-13948.47,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78978,"Primary Source Fees",420351,"Treasurer of State",48,-50.0,2022,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093196","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78979,"IRP Registration Fees",427420,"Revenue",90,-134487.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78980,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093242","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78981,"DOR IDEM Fees",427470,"Environmental Management",495,-815.52,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093248","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78982,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.78,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78983,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093224","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78984,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093244","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78985,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6006.88,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78986,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3741.58,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78987,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093231","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78988,"Innkeeper's Tax",418500,"Treasurer of State",48,-440239.19,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093195","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78989,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2152.74,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093246","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78990,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40045.9,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093224","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78991,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1096.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78992,"Food and Beverage Tax",418400,"State Comptroller",50,-47773.28,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78993,"Food and Beverage Tax",418400,"State Comptroller",50,-26706.45,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78994,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093230","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78995,"HP Breakage",423613,"Horse Racing Comm",265,-125.68,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093237","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78996,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-500000.0,2022,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093238","2024-10-12T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78997,"Food and Beverage Tax",418400,"State Comptroller",50,-87802.06,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093202","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78998,"Aircraft License Excise Tax",413100,"Revenue",90,-140.16,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-02T00:00:00","ARD6093226","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78999,"State Sales Tax",412010,"Transportation",800,-643.4,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191153","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79000,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79001,"Food and Beverage Tax",418400,"State Comptroller",50,-808.95,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79002,"DOR BMV OSOW Fee",427475,"Transportation",800,-85.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191153","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79003,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79004,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79005,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79006,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79007,"Tobacco Distributors License",427486,"Revenue",90,-2.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79008,"ATG Court Costs",420512,"Attorney General",46,-250.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191073","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79009,"Food and Beverage Tax",418400,"State Comptroller",50,-494.68,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79010,"Copies and Report Fees",420360,"Board of Accounts",80,-9622.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191116","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79011,"Moisture Meter Insp Fees",428625,"Agriculture",36,-6600.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191069","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [79012,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2944.98,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191125","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79013,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-742.97,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191129","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79014,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-7140.71,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79015,"Food and Beverage Tax",418400,"State Comptroller",50,-128.48,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79016,"DNR Donations Revenue",463060,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79017,"Technology Fee",420105,"Homeland Security",385,-73.56,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79018,"Food and Beverage Tax",418400,"State Comptroller",50,-14179.86,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79019,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191073","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79020,"Food and Beverage Tax",418400,"State Comptroller",50,-4965.77,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79021,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00","ARB6191054","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79022,"Consumer Settlements",450230,"Attorney General",46,-68.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191072","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79023,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79024,"Tobacco Distributors License",427486,"Revenue",90,-0.34,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79025,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-4341.86,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191110","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79026,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191113","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79027,"HP Breakage",423613,"Horse Racing Comm",265,-73.65,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191128","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79028,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79029,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79030,"Innkeeper's Tax",418500,"Treasurer of State",48,-129.05,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79031,"DOR Service Charge",427449,"Revenue",90,-269.1,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79032,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191114","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79033,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191080","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79034,"Motor Vehicle Highway Fees",425008,"Revenue",90,-990.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79035,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-15951.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191071","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79036,"DOR UST Fees",427465,"Environmental Management",495,-3465.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-12-06T00:00:00","BIL6191158","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79037,"DOR BMV OSOW Fee",427475,"Revenue",90,-41785.32,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79038,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3470.0,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191145","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79039,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-330.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79040,"Child Support Bureau Annual Fe",424200,"Child Services",502,-39.6,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-06T00:00:00","ARD6191139","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79041,"Food and Beverage Tax",418400,"State Comptroller",50,-76.33,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79042,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4433.99,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79043,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2250.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79044,"ID Breakage",423614,"Horse Racing Comm",265,-18.92,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191128","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79045,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-1028.92,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191073","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79046,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79047,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-76.62,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191076","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79048,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3235.98,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79049,"Gasoline use tax",412700,"Budget Agency",57,472.23,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-06T00:00:00","ARD6191109","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79050,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-300.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191068","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79051,"Food and Beverage Tax",418400,"State Comptroller",50,-3351.9,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79052,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2787.05,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191136","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79053,"TOS Unidentified Funds",401150,"Attorney General",46,-66765.59,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191073","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79054,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-622.52,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191153","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79055,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191117","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79056,"Boiler Inspections",422610,"Homeland Security",385,-2005.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79057,"Unemployment Tax",417810,"IO0521Workforce Development",510,-166902.87,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79058,"DOR IDEM Fees",427470,"Environmental Management",495,-727.42,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191138","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79059,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79060,"Food and Beverage Tax",418400,"State Comptroller",50,-174.47,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","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,-1419.5,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79062,"IFSAC Fees",422630,"Homeland Security",385,-660.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79063,"FR - recycle revenue",431428,"Correction",615,-1376.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191147","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79064,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4982.18,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191151","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79065,"Civil Penalties",450411,"Revenue",90,-3800.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79066,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4954.78,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191127","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79067,"Hunting Permit",420430,"Brd of Animal Health",351,-1389.0,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191133","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [79068,"Consumer Credit License Applic",422302,"Financial Institutions",208,-14300.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191122","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79069,"Elevator Inspections",422620,"Homeland Security",385,-9630.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79070,"LOCAL PROJECTS",464180,"Child Services",502,-404.08,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191139","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79071,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191153","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79072,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3014.08,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191132","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79073,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-634490.15,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191142","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79074,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79075,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-06T00:00:00","ARB6191054","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79076,"Innkeeper's Tax",418500,"Treasurer of State",48,-3642.85,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79077,"Claims and Comp - Road Damage",472342,"Transportation",800,-45257.31,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-06T00:00:00","BIL6191165","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79078,"Food and Beverage Tax",418400,"State Comptroller",50,-51.59,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79079,"O/I - Fines/Penalties",451021,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191130","2024-10-12T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79080,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-153650.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191122","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79081,"Welfare Repayments",450510,"FSSA Family Resources",500,-4736.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-06T00:00:00","ARB6191059","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79082,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-704.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79083,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-98985.15,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79084,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2100.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191071","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79085,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191121","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79086,"Food and Beverage Tax",418400,"State Comptroller",50,-1236.7,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79087,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-21902.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-06T00:00:00","ARB6191063","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79088,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,21902.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-06T00:00:00","ARM6191064","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79089,"Claims and Comp - Road Damage",472342,"Transportation",800,-6803.65,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191152","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79090,"Food and Beverage Tax",418400,"State Comptroller",50,-152.22,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79091,"SPandR - Annual Permits",425787,"Natural Resources",300,-26.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79092,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79093,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.22,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191142","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79094,"Food and Beverage Tax",418400,"State Comptroller",50,-367.63,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79095,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13175.88,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79096,"Motor Vehicle Highway Fees",425008,"Revenue",90,-148.6,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79097,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00","ARB6191054","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79098,"Abandoned Property",462100,"Treasurer of State",48,-63852.06,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191074","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79099,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-1972.7,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191144","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [79100,"Transp Infr Impr Fee",428155,"Transportation",800,-167.67,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-06T00:00:00","ARD6191153","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79101,"Food and Beverage Tax",418400,"State Comptroller",50,-487.66,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79102,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-847.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191068","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79103,"Aircraft License Excise Tax",413100,"Revenue",90,-6341.07,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79104,"IRP Registration Fees",427420,"Revenue",90,-212135.73,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79105,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.24,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191074","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79106,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.15,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191076","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79107,"Food and Beverage Tax",418400,"State Comptroller",50,-486.26,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79108,"Gasoline use tax",412700,"Transportation",800,708.35,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191153","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79109,"Odometer Fees",425007,"State Police",100,-137.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191119","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79110,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1400.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79111,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-330.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79112,"Trademark Fee",427590,"Secretary Of State",40,-4715.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191071","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79113,"ID Breakage",423614,"Horse Racing Comm",265,-108.83,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191128","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79114,"Gasoline use tax",412700,"Revenue",90,524.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79115,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191123","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79116,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-41073.18,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191143","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79117,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00","ARB6191054","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79118,"Food and Beverage Tax",418400,"State Comptroller",50,-159.22,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79119,"Food and Beverage Tax",418400,"State Comptroller",50,-9799.15,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79120,"Plan Review",422554,"Homeland Security",385,-28081.22,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79121,"Technology Fee",420105,"Board of Accounts",80,-11564.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191116","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79122,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5.29,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191117","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79123,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93824.79,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191113","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79124,"REGULAR COST RECOVERY",421114,"Environmental Management",495,4162.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-06T00:00:00","BIL6191158","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79125,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-297.19,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191126","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79126,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14073.72,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79127,"HP Breakage",423613,"Horse Racing Comm",265,-12.81,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191128","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79128,"Investment Income",429690,"Motor Vehicles",235,-669.03,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191125","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79129,"SPandR - Admin Rev",425858,"Natural Resources",300,-4246.93,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79130,"Consumer Penalties",450240,"Attorney General",46,-100.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191073","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79131,"Volume Fee",422330,"Financial Institutions",208,-5380.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191122","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79132,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1660.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191070","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [79133,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4570.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79134,"Claims and Comp - Road Damage",472342,"Transportation",800,6818.41,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-06T00:00:00","ARM6191066","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79135,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-06T00:00:00","ARB6191054","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79136,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-127367.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191113","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79137,"DEVA Repayments",428924,"Personnel",70,-780.62,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191112","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79138,"DHS Fines",452320,"Homeland Security",385,-900.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79139,"Motor Carrier Permit Fees",427440,"Revenue",90,-109.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191118","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79140,"ID Breakage",423614,"Horse Racing Comm",265,-108.83,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191128","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79141,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191131","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79142,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1035.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79143,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191135","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79144,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1648.39,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191113","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79145,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191133","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [79146,"Dealer Plates",425230,"Secretary Of State",40,-6215.27,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191071","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79147,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-76881.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191116","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79148,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-18.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191127","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79149,"Food and Beverage Tax",418400,"State Comptroller",50,-2875.0,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79150,"Agricultural Fines",455160,"Agriculture",36,-750.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191069","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [79151,"Offender Medical Copayments",420830,"Correction",615,-12603.69,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191146","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79152,"State Sales Tax",412010,"Transportation",800,-2718.9,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191153","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79153,"Food and Beverage Tax",418400,"State Comptroller",50,-1428.98,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79154,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-19.46,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79155,"Motor Carrier Permit Fee",427452,"Transportation",800,-2725.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191153","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79156,"E-check Processing Fee",439291,"Homeland Security",385,-14.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191134","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79157,"HP Breakage",423613,"Horse Racing Comm",265,-73.65,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191128","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79158,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191113","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79159,"Gasoline use tax",412700,"Transportation",800,787.39,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-06T00:00:00","ARD6191153","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79160,"Agri Licensing Fees",428620,"Agriculture",36,-22750.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191069","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [79161,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191073","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79162,"Food and Beverage Tax",418400,"State Comptroller",50,-42.58,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79163,"Food and Beverage Tax",418400,"State Comptroller",50,-428.03,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-06T00:00:00","ARD6191087","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79164,"Innkeeper's Tax",418500,"Treasurer of State",48,-910.8,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144101","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79165,"Food and Beverage Tax",418400,"State Comptroller",50,-143.76,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79166,"Tobacco Distributors License",427486,"Revenue",90,-2.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79167,"Tobacco Distributors License",427486,"Revenue",90,-0.34,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79168,"ID Breakage",423614,"Horse Racing Comm",265,-189.3,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144149","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79169,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-766.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144151","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79170,"State Sales Tax",412010,"Transportation",800,-10469.49,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144172","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79171,"Food and Beverage Tax",418400,"State Comptroller",50,-627.63,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79172,"Food and Beverage Tax",418400,"State Comptroller",50,-47098.64,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79173,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-450.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [79174,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-848.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144094","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79175,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1627099.89,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79176,"DOR BMV OSOW Fee",427475,"Transportation",800,-425.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144172","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79177,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144099","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79178,"Special Fuel Tax",414300,"Revenue",90,-208121.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79179,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1272.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79180,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79181,"Food and Beverage Tax",418400,"State Comptroller",50,-3345.56,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79182,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144172","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79183,"Food and Beverage Tax",418400,"State Comptroller",50,-508.56,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79184,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14850.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144094","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79185,"Gasoline use tax",412700,"Revenue",90,-608767.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79186,"Offender Medical Copayments",420830,"Correction",615,-1017.96,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144167","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79187,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-488.05,2022,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [79188,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3563.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144140","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79189,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-13468.26,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144166","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79190,"Sports Agent Fees",420515,"Attorney General",46,-4200.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144099","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79191,"National Criminal History Chck",428040,"State Police",100,-146.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144141","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79192,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-14T00:00:00","ARB6144079","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79193,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-212944.52,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144159","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [79194,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144170","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [79195,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144095","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [79196,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-20728.49,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144094","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79197,"Consumer Penalties",450240,"Attorney General",46,-300.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144099","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79198,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7017.38,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79199,"Claims and Comp - Road Damage",472342,"Transportation",800,-64297.52,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144171","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79200,"Food and Beverage Tax",418400,"State Comptroller",50,-1094.09,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79201,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-896.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144140","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79202,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-14T00:00:00","ARB6144079","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79203,"LOCAL PROJECTS",464180,"Child Services",502,-259.34,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144162","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79204,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-14T00:00:00","ARB6144079","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79205,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-538.4,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144135","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79206,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144142","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79207,"Claims and Comp - Road Damage",472342,"Transportation",800,-271.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-14T00:00:00","ARM6144092","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79208,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16993.62,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79209,"State Sales Tax",412010,"Transportation",800,-2477.51,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144172","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79210,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-32224.34,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144096","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [79211,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-83325.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144135","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79212,"Food and Beverage Tax",418400,"State Comptroller",50,-1231.66,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79213,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-2700.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144150","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79214,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-600.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144150","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79215,"Child Labor Law Penalties",450810,"Labor",225,-450.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144145","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [79216,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-14T00:00:00","BIL6147323","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79217,"Food and Beverage Tax",418400,"State Comptroller",50,-2186.08,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79218,"Special Fuel Tax",414300,"Revenue",90,-4225.82,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79219,"Consumer Penalties",450240,"Attorney General",46,-45.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144099","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79220,"Food and Beverage Tax",418400,"State Comptroller",50,-2029.82,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79221,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-14T00:00:00","ARB6144079","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79222,"Food and Beverage Tax",418400,"State Comptroller",50,-238.24,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79223,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-14T00:00:00","ARM6144081","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79224,"Food and Beverage Tax",418400,"State Comptroller",50,-5778.12,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79225,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-5767.46,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144166","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79226,"Sale of State Property",430310,"Administration",61,-52783.1,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79227,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-64757.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79228,"Food and Beverage Tax",418400,"State Comptroller",50,-763.12,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79229,"Food and Beverage Tax",418400,"State Comptroller",50,-535.36,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79230,"Food and Beverage Tax",418400,"State Comptroller",50,-719.25,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79231,"Civil Penalties",450411,"Worker's Comp Brd",220,-5700.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144144","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79232,"Welfare Repayments",450510,"FSSA Family Resources",500,78329.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-14T00:00:00","ARM6144085","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79233,"Food and Beverage Tax",418400,"State Comptroller",50,-478.38,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79234,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,237.84,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144152","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79235,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-306.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144146","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79236,"TOS Unidentified Funds",401150,"Attorney General",46,168610.05,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144099","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79237,"Food and Beverage Tax",418400,"State Comptroller",50,-2028.48,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79238,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-183060.12,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144158","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [79239,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-415094.41,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144164","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79240,"Food and Beverage Tax",418400,"State Comptroller",50,-1087.9,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79241,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-637.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144172","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79242,"Special Fuel Tax",414300,"Revenue",90,-69373.9,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79243,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1286.98,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144101","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79244,"Food and Beverage Tax",418400,"State Comptroller",50,-12313.17,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79245,"DOR UST Fees",427465,"Environmental Management",495,25.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-14T00:00:00","ARM6144081","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79246,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,905.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-14T00:00:00","ARM6144081","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79247,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-56900.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-14T00:00:00","BIL6144177","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79248,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7750.69,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144157","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79249,"Degree Application",423322,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144170","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [79250,"Gasoline Tax",414200,"Revenue",90,-27026.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79251,"Consumer Restitution",450220,"Attorney General",46,-2310.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144099","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79252,"ID Breakage",423614,"Horse Racing Comm",265,-189.3,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144149","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79253,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-14T00:00:00","BIL6144177","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79254,"Gasoline Tax",414200,"Revenue",90,-9008.68,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79255,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-6.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79256,"Child Support Bureau Annual Fe",424200,"Child Services",502,-313.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-14T00:00:00","ARD6144162","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79257,"Food and Beverage Tax",418400,"State Comptroller",50,-3196.13,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79258,"IRP Registration Fees",427420,"Revenue",90,-122417.61,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79259,"Superload Escort Revenue",432105,"State Police",100,-19830.25,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144140","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79260,"HP Breakage",423613,"Horse Racing Comm",265,-22.2,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144149","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79261,"Food and Beverage Tax",418400,"State Comptroller",50,-8574.21,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79262,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1000.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144156","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [79263,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-4942664.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144165","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79264,"LOCAL PROJECTS",464180,"Transportation",800,-2376404.75,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-09-14T00:00:00","BIL6144185","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79265,"Undesignated Donations",463280,"State Police",100,-822.3,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144140","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79266,"Innkeeper's Tax",418500,"Treasurer of State",48,-41015.3,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144101","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79267,"Welfare Repayments",450510,"FSSA Family Resources",500,-1302.22,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144161","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79268,"Gasoline use tax",412700,"Transportation",800,-913151.88,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-14T00:00:00","ARD6144172","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79269,"SBOA Audit Charge",452210,"Board of Accounts",80,-80.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144136","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79270,"ID Breakage",423614,"Horse Racing Comm",265,-32.92,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144149","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79271,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-54.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144135","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79272,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-382.04,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144132","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79273,"Abandoned Property",462100,"Treasurer of State",48,-45253.21,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144100","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79274,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-407.82,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144147","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79275,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-42.2,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79276,"Transp Infr Impr Fee",428155,"Transportation",800,-146.27,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-14T00:00:00","ARD6144172","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79277,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79278,"Gasoline use tax",412700,"Transportation",800,-821491.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144172","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79279,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-14T00:00:00","ARB6144079","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79280,"Claims and Comp - Road Damage",472342,"Transportation",800,-46882.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-14T00:00:00","BIL6144185","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79281,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-14T00:00:00","ARM6144081","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79282,"Food and Beverage Tax",418400,"State Comptroller",50,-364.37,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79283,"Food and Beverage Tax",418400,"State Comptroller",50,-7520.4,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79284,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-15000.0,2022,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2021-09-14T00:00:00","ARD6144098","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [79285,"Food and Beverage Tax",418400,"State Comptroller",50,-3477.94,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79286,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61381.8,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144135","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79287,"Teaching Licensing Fees",427010,"Education",700,-39310.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144169","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [79288,"DOR Service Charge",427449,"Revenue",90,-22.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79289,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3049.8,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144153","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79290,"Food and Beverage Tax",418400,"State Comptroller",50,-1518.71,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79291,"Food and Beverage Tax",418400,"State Comptroller",50,-964.21,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79292,"Gasoline use tax",412700,"Budget Agency",57,-547661.02,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-14T00:00:00","ARD6144131","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79293,"DEVA Repayments",428924,"Personnel",70,-745.62,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144134","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79294,"Aviation Fuel Excise Tax",413350,"Revenue",90,-22890.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79295,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144144","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79296,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.22,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144164","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79297,"Motor Carrier Fuel Tax",414400,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144172","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79298,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-270.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144164","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79299,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-58567.92,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144150","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79300,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144094","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79301,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7378.88,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-14T00:00:00","BIL6144185","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79302,"HP Breakage",423613,"Horse Racing Comm",265,-127.69,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144149","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79303,"Copies and Report Fees",420360,"State Police",100,-30.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144140","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79304,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-447.72,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144099","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79305,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23.2,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79306,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144148","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79307,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79308,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144135","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79309,"HP Breakage",423613,"Horse Racing Comm",265,-127.69,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144149","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79310,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9207.27,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79311,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-14T00:00:00","ARB6144079","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79312,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1230.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144143","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79313,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79314,"Agri Licensing Fees",428620,"Agriculture",36,-21750.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144095","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [79315,"DOR UST Fees",427465,"Environmental Management",495,-25.0,2022,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2021-09-14T00:00:00","ARM6144081","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79316,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144135","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79317,"DOR BMV OSOW Fee",427475,"Revenue",90,-34878.34,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144138","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79318,"DOR IDEM Fees",427470,"Environmental Management",495,-1036.16,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144160","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79319,"Food and Beverage Tax",418400,"State Comptroller",50,-2560.97,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144110","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79320,"Other Restitution",451046,"Natural Resources",300,-237.84,2022,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2021-09-14T00:00:00","ARD6144152","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79321,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-96633.42,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304649","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79322,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182667","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79323,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79324,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-27T00:00:00","ARM6371487","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79325,"Notary Public Commissions",427520,"Secretary Of State",40,-19847.91,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79326,"ID Breakage",423614,"Horse Racing Comm",265,-79.48,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182681","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79327,"In.Gov Charges",439106,"Ofc of Technology",67,-980.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79328,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-18T00:00:00","ARD6183439","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79329,"Welfare Repayments",450510,"FSSA Family Resources",500,-37.97,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-27T00:00:00","ARB6371491","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79330,"Food and Beverage Tax",418400,"State Comptroller",50,-1895.51,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79331,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304597","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79332,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304641","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79333,"WASTE TIRE FACILITY",421072,"Environmental Management",495,52.5,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-28T00:00:00","BIL6304682","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79334,"Publication and Book Sales",431120,"Library",730,-20.0,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304672","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79335,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-18T00:00:00","ARB6182611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79336,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-28550.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-28T00:00:00","BIL6304682","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79337,"Motor Vehicle Highway Fees",425008,"Revenue",90,-136.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79338,"LOCAL PROJECTS",464180,"Transportation",800,-163871.99,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-11-18T00:00:00","BIL6182711","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79339,"Innkeeper's Tax",418500,"Treasurer of State",48,-22741.32,2022,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79340,"State Sales Tax",412010,"Transportation",800,-1811.68,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371583","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79341,"InsurAgts and Related Lic",423920,"Insurance",210,-507227.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182675","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [79342,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79343,"Gaming Penalties",450620,"Gaming Comm",190,0.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304640","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79344,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-125.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371559","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79345,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-137.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304647","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79346,"DOR BMV OSOW Fee",427475,"Transportation",800,-115.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304673","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79347,"Publication and Book Sales",431120,"Library",730,-4.19,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371580","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79348,"Food and Beverage Tax",418400,"State Comptroller",50,-79970.02,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79349,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182670","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79350,"Sales Disclosure Filing",424810,"Budget Agency",57,-3420.0,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371532","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79351,"DONATION NOT FOR PROFITS",463210,"Library",730,-491.23,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304672","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79352,"ID Breakage",423614,"Horse Racing Comm",265,-276.21,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371551","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79353,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-1051901.72,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304642","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79354,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-14.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371580","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79355,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-18T00:00:00","BIL6182705","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79356,"NONGAME FUND",464220,"Natural Resources",300,-1143.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304651","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79357,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-727743.44,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304649","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79358,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304661","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79359,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-18T00:00:00","ARB6182611","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79360,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-495082.3,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304649","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79361,"Child Support Bureau Annual Fe",424200,"Child Services",502,-267.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-18T00:00:00","ARD6182693","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79362,"Food and Beverage Tax",418400,"State Comptroller",50,-3869.42,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79363,"Food and Beverage Tax",418400,"State Comptroller",50,-1167.47,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79364,"Innkeeper's Tax",418500,"Treasurer of State",48,-5623.27,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79365,"ID Breakage",423614,"Horse Racing Comm",265,-276.21,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371551","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79366,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79367,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371549","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [79368,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12205.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304640","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79369,"Physician Compliance",451160,"Professional Licensing",250,-2000.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182679","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [79370,"Food and Beverage Tax",418400,"State Comptroller",50,-16897.59,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79371,"Motor Carrier Fuel Tax",414400,"Transportation",800,-10736.61,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371583","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79372,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304644","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79373,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371546","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79374,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-300995.64,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182632","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79375,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1300.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-27T00:00:00","BIL6371586","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79376,"Special Fuel Tax",414300,"Revenue",90,-73986.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79377,"FESOP FEES",421030,"Environmental Management",495,-12698.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-27T00:00:00","BIL6371586","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79378,"Petroleum Severance",413800,"Natural Resources",300,-123343.88,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371554","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79379,"Food and Beverage Tax",418400,"State Comptroller",50,-5300.86,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182644","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79380,"State Sales Tax",412010,"Transportation",800,-3426.03,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304673","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79381,"Gasoline use tax",412700,"Transportation",800,-365444.67,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-28T00:00:00","ARD6304673","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79382,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-57104.93,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182688","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79383,"Alcoholic Beverage Taxes",416100,"Revenue",90,-107979.97,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-27T00:00:00","ARD6371540","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79384,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-370.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304645","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79385,"Food and Beverage Tax",418400,"State Comptroller",50,-7999.59,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304606","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79386,"State Sales Tax",412010,"Transportation",800,-28828.27,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182699","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79387,"State Sales Tax",412010,"Transportation",800,-810.74,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304673","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79388,"HP Breakage",423613,"Horse Racing Comm",265,-30.3,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304648","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79389,"Aircraft License Excise Tax",413100,"Revenue",90,-7938.02,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182669","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79390,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.76,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304598","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79391,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182679","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [79392,"HP Breakage",423613,"Horse Racing Comm",265,-5.27,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304648","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79393,"LOCAL PROJECTS",464180,"Child Services",502,-826.55,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-18T00:00:00","ARD6182693","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79394,"Agent Application",423318,"IO0521Workforce Development",510,-100.0,2022,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2022-01-28T00:00:00","ARD6304669","2024-10-12T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79395,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79396,"Water - royalty revenue",431480,"Natural Resources",300,-17599.63,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79397,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4893.78,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79398,"Food and Beverage Tax",418400,"State Comptroller",50,-71224.3,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79399,"Food and Beverage Tax",418400,"State Comptroller",50,-28794.3,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79400,"Food and Beverage Tax",418400,"State Comptroller",50,-43634.08,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79401,"Food and Beverage Tax",418400,"State Comptroller",50,-68323.22,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79402,"Food and Beverage Tax",418400,"State Comptroller",50,-13942.34,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79403,"Food and Beverage Tax",418400,"State Comptroller",50,-2079.08,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79404,"Water - water supply revenue",431481,"Natural Resources",300,-30727.65,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79405,"Food and Beverage Tax",418400,"State Comptroller",50,-3254.53,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79406,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-1710.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79407,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79408,"DOR BMV OSOW Fee",427475,"Revenue",90,-61331.54,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79409,"Water - Floodway Permits",425776,"Natural Resources",300,-150.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79410,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-42.2,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79411,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47350.07,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79412,"Food and Beverage Tax",418400,"State Comptroller",50,-48141.01,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79413,"Food and Beverage Tax",418400,"State Comptroller",50,-31108.09,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79414,"Special Fuel Tax",414300,"Revenue",90,-10.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79415,"Food and Beverage Tax",418400,"State Comptroller",50,-85376.64,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79416,"Food and Beverage Tax",418400,"State Comptroller",50,-10400.73,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79417,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-6.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79418,"Food and Beverage Tax",418400,"State Comptroller",50,-98726.56,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79419,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79420,"Food and Beverage Tax",418400,"State Comptroller",50,-101080.65,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79421,"Food and Beverage Tax",418400,"State Comptroller",50,-40332.28,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79422,"Motor Vehicle Highway Fees",425008,"Revenue",90,-149.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79423,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6732.24,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79424,"Food and Beverage Tax",418400,"State Comptroller",50,-48422.2,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79425,"Food and Beverage Tax",418400,"State Comptroller",50,-7261.88,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79426,"Aircraft License Excise Tax",413100,"Revenue",90,-7567.49,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79427,"Gasoline Tax",414200,"Revenue",90,-28764.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79428,"Food and Beverage Tax",418400,"State Comptroller",50,-3326.42,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79429,"Food and Beverage Tax",418400,"State Comptroller",50,-27411.18,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79430,"Alcoholic Beverage Taxes",416100,"Revenue",90,-49.3,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79431,"Food and Beverage Tax",418400,"State Comptroller",50,-217585.81,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79432,"Motor Carrier Permit Fees",427440,"Revenue",90,-300.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79433,"Food and Beverage Tax",418400,"State Comptroller",50,-200727.43,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79434,"Gasoline Tax",414200,"Revenue",90,-9588.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79435,"Food and Beverage Tax",418400,"State Comptroller",50,-526.5,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79436,"Tobacco Distributors License",427486,"Revenue",90,-5.54,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79437,"Motor Vehicle Highway Fees",425008,"Revenue",90,-91.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79438,"DOR Service Charge",427449,"Revenue",90,-543.54,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79439,"Food and Beverage Tax",418400,"State Comptroller",50,-15957.04,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79440,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79441,"Food and Beverage Tax",418400,"State Comptroller",50,-24346.26,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79442,"Food and Beverage Tax",418400,"State Comptroller",50,-78854.22,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79443,"Food and Beverage Tax",418400,"State Comptroller",50,-14197.07,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79444,"Special Fuel Tax",414300,"Revenue",90,-517.12,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79445,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79446,"Food and Beverage Tax",418400,"State Comptroller",50,-1111739.13,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79447,"Food and Beverage Tax",418400,"State Comptroller",50,-3431.29,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79448,"Food and Beverage Tax",418400,"State Comptroller",50,-30858.92,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79449,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-153060.57,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79450,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79451,"Food and Beverage Tax",418400,"State Comptroller",50,-12211.61,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79452,"IRP Registration Fees",427420,"Revenue",90,-221835.11,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79453,"Food and Beverage Tax",418400,"State Comptroller",50,-2973.16,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79454,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12.3,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79455,"Gasoline use tax",412700,"Revenue",90,-94616.7,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79456,"Special Fuel Tax",414300,"Revenue",90,-172.38,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189440","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79457,"Food and Beverage Tax",418400,"State Comptroller",50,-7553.3,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189407","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79458,"Auditor of State Fines",450310,"Election Division",63,-4406.05,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189435","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [79459,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-02T00:00:00","ARB6189380","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79460,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-466903.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189469","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79461,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-818.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79462,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-02T00:00:00","ARB6189386","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79463,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189446","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79464,"ID Breakage",423614,"Horse Racing Comm",265,-41.73,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189451","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79465,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44881.6,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189437","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79466,"DONATION NOT FOR PROFITS",463210,"Library",730,-56.35,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189474","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79467,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-15.6,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79468,"State Sales Tax",412010,"Transportation",800,-7385.29,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189476","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79469,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189463","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79470,"Innkeeper's Tax",418500,"Treasurer of State",48,-829.19,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79471,"Telecom Management",436131,"Ofc of Technology",67,-2319.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79472,"Unemployment Tax",417810,"IO0521Workforce Development",510,-188688.45,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189470","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79473,"In.Gov Charges",439106,"Ofc of Technology",67,20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-02T00:00:00","ARB6194969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79474,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-02T00:00:00","ARM6189381","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79475,"Innkeeper's Tax",418500,"Treasurer of State",48,-866.89,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79476,"DOR BMV OSOW Fee",427475,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189476","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79477,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-8142.26,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189461","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79478,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2976.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189455","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79479,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-02T00:00:00","ARM6189381","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79480,"Publns Gifts Donations",463240,"Library",730,-30.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189474","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79481,"Lease Rate",439350,"Administration",61,-96.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79482,"DOR IDEM Fees",427470,"Environmental Management",495,-76.25,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189462","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79483,"Admin. Fee",425197,"Charter School Brd",704,-5750.85,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-12-02T00:00:00","ARD6189473","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [79484,"Welfare Repayments",450510,"FSSA Family Resources",500,-147087.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-02T00:00:00","ARB6190181","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79485,"Innkeeper's Tax",418500,"Treasurer of State",48,-784809.25,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79486,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-02T00:00:00","ARB6189380","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79487,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189476","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79488,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,0.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189456","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [79489,"Gasoline use tax",412700,"Budget Agency",57,-85119.27,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-02T00:00:00","ARD6189432","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79490,"Government Interest Income",429660,"Natural Resources",300,-842.5,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189453","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79491,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-40.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189437","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79492,"Tobacco Distributors License",427486,"Public Retirement System",72,-7.13,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189437","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79493,"Publication and Book Sales",431120,"Library",730,-6.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79494,"NATURE PRESERVES",464210,"Library",730,-60.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189474","2024-10-12T00:00:00","Library Certification Board",3390,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79495,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1322.05,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189450","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79496,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-6586.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79497,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-602.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189476","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79498,"Innkeeper's Tax",418500,"Treasurer of State",48,-2995.26,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79499,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5786.8,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189444","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79500,"Veterans Home Resident Collect",428410,"Veterans Home",570,-22396.09,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189472","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79501,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1328.28,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189433","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79502,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-02T00:00:00","ARM6189376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79503,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,16.58,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189460","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [79504,"Welfare Repayments",450510,"FSSA Family Resources",500,8679.64,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189464","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79505,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-16981.43,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189474","2024-10-12T00:00:00","Library Certification Board",3390,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79506,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.42,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79507,"State Sales Tax",412010,"Transportation",800,-1747.66,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189476","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79508,"HP Breakage",423613,"Horse Racing Comm",265,-7.67,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189451","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79509,"Motor Carrier Permit Fee",427452,"Transportation",800,-3700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189476","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79510,"Publication and Book Sales",431120,"Library",730,-2930.38,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79511,"Innkeeper's Tax",418500,"Treasurer of State",48,-63545.1,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79512,"Labor Charges",439345,"Administration",61,-2693.58,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79513,"Banner Permits",428132,"Transportation",800,-660.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189477","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79514,"Claims and Comp - Road Damage",472342,"Transportation",800,-127500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189475","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79515,"TOS Unidentified Funds",401150,"Attorney General",46,154489.03,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189394","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79516,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189394","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79517,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,151461.15,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189457","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [79518,"Gasoline use tax",412700,"Transportation",800,-127678.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189476","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79519,"Undesignated Donations",463280,"Civil Rights Comm",258,-2500.0,2022,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189449","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [79520,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79521,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-302.64,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79522,"Entomology - nursery dealers l",425434,"Natural Resources",300,-10634.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79523,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-270.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189468","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79524,"SBOA Audit Charge",452210,"Board of Accounts",80,-524.03,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189439","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79525,"Consumer Restitution",450220,"Attorney General",46,-25000.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189394","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79526,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-212.22,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189470","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79527,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189465","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [79528,"Drug Residue Fine",455170,"Brd of Animal Health",351,-1000.0,2022,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189456","2024-10-12T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [79529,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6.13,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189458","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79530,"Innkeeper's Tax",418500,"Treasurer of State",48,-13481.33,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79531,"State Library Sales Tax",412430,"Library",730,-3.86,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189474","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79532,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-303511.72,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189468","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79533,"Rntl of Prop - DOA",430120,"Administration",61,-1875.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189433","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79534,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-54.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189437","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79535,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189477","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79536,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-02T00:00:00","ARB6189380","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79537,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-02T00:00:00","ARB6189380","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79538,"Tobacco Distributors License",427486,"Public Retirement System",72,-5.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189437","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79539,"LOCAL PROJECTS",464180,"Child Services",502,-455.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189467","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79540,"Government Interest Income",429660,"Budget Agency",57,-842.5,2022,"General Government","EXON OIL OVERCHARGE FUND",44270,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189431","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79541,"DESIGNATED DONATION",463050,"Child Services",502,-430.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189467","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79542,"LOCAL PROJECTS",464180,"Transportation",800,-1232269.1,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-02T00:00:00","BIL6189494","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79543,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-21250.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189445","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79544,"Sale of State Property",430310,"Administration",61,-39681.49,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79545,"Interest and Penalties",451310,"Evansville Psych Childrens Ctr",415,-16.58,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189460","2024-10-12T00:00:00","Mental Institutions",3890,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",415], [79546,"HP Breakage",423613,"Horse Racing Comm",265,-7.67,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189451","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79547,"Cellular Tower Fees",428128,"Transportation",800,-75.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-02T00:00:00","ARM6189390","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79548,"Claims and Comp - Road Damage",472342,"Transportation",800,-17104.62,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-02T00:00:00","BIL6189494","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79549,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1078.11,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79550,"Water - well drillers license",425774,"Natural Resources",300,-4400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79551,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-02T00:00:00","ARB6189380","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79552,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-2300.78,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79553,"Innkeeper's Tax",418500,"Treasurer of State",48,-448.86,2022,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79554,"Innkeeper's Tax",418500,"Treasurer of State",48,-409.42,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79555,"Motor Pool Charges",439355,"Administration",61,-270.49,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79556,"HP Breakage",423613,"Horse Racing Comm",265,-1.33,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189451","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79557,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-43.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189450","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79558,"Transp Infr Impr Fee",428155,"Transportation",800,-2670.56,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-02T00:00:00","ARD6189476","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79559,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-745.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189452","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79560,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-02T00:00:00","ARB6189380","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79561,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.82,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79562,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2770.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79563,"Sales - Maint Services",430988,"Ofc of Technology",67,-1560.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189436","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79564,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60926.76,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189437","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79565,"Railroad Property Tax",419200,"Transportation",800,-216668.66,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189476","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79566,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,7000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-02T00:00:00","BIL6189485","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79567,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-298.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189448","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79568,"ID Breakage",423614,"Horse Racing Comm",265,-41.73,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189451","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79569,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.6,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79570,"Veterans Home Resident Collect",428410,"Veterans Home",570,-53883.06,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189472","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79571,"CD Interest Income",429650,"Natural Resources",300,-1769.44,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189453","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79572,"Librarian Certification Fee",424610,"Library",730,-610.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189474","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79573,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-51.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189474","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79574,"ID Breakage",423614,"Horse Racing Comm",265,-7.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189451","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79575,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-35.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189468","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79576,"LABORATORY COSTS",421102,"Toxicology",115,-10210.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189442","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79577,"Gasoline use tax",412700,"Transportation",800,-141925.05,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-02T00:00:00","ARD6189476","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79578,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-12-02T00:00:00","ARD6189454","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79579,"Tobacco Distributors License",427486,"Revenue",90,0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79580,"Food and Beverage Tax",418400,"State Comptroller",50,-45.07,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79581,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-732.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79582,"Highway Signs",438750,"Natural Resources",300,-387.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79583,"DOR BMV OSOW Fee",427475,"Revenue",90,-302.4,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390717","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79584,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390714","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79585,"Food and Beverage Tax",418400,"State Comptroller",50,-569.81,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79586,"DNR - Firewood Revenue",431462,"Natural Resources",300,-100.93,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79587,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-8887.74,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390709","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79588,"Food and Beverage Tax",418400,"State Comptroller",50,-2280.65,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79589,"State Seals",422680,"Homeland Security",385,-1885.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390737","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79590,"ID Breakage",423614,"Horse Racing Comm",265,-38.11,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390731","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79591,"Welfare Repayments",450510,"FSSA Family Resources",500,33245.39,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390747","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79592,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-342.47,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390729","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79593,"HP Breakage",423613,"Horse Racing Comm",265,-28.09,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390731","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79594,"Special Fuel Tax",414300,"Revenue",90,-31251832.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79595,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79596,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3377.34,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390736","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79597,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-142933.6,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79598,"NONGAME FUND",464220,"Natural Resources",300,-550.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390734","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79599,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-75.0,2022,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390675","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79600,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79601,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-245054.93,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390742","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79602,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-52.34,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79603,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-3800.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390737","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79604,"Welfare Repayments",450510,"FSSA Family Resources",500,465.82,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-16T00:00:00","ARM6390671","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79605,"Aircraft License Excise Tax",413100,"Revenue",90,-4008.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79606,"Food and Beverage Tax",418400,"State Comptroller",50,-537.08,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79607,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79608,"Investment Income",429690,"Motor Vehicles",235,-3255.1,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390728","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79609,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390737","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79610,"Transp Infr Impr Fee",428155,"Transportation",800,-424.69,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-16T00:00:00","ARD6390757","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79611,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79612,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-4.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79613,"Admin. Fee",425197,"Charter School Brd",704,-255.11,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-06-16T00:00:00","ARD6390754","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [79614,"FR - scrap revenue",431431,"Transportation",800,-2557.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390758","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79615,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390757","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79616,"Food and Beverage Tax",418400,"State Comptroller",50,-707.13,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79617,"Food and Beverage Tax",418400,"State Comptroller",50,-39.17,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79618,"State Sales Tax",412010,"Transportation",800,-522.39,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390757","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79619,"DNR Donations Revenue",463060,"Natural Resources",300,-158.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79620,"FandW - License Agent Revenue",425482,"Natural Resources",300,-74.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79621,"ID Breakage",423614,"Horse Racing Comm",265,-219.14,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390731","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79622,"Odometer Fees",425007,"State Police",100,-395.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390720","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79623,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-135482.09,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390715","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79624,"Sale of State Property",430310,"Administration",61,-43525.46,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79625,"County Admissions Tax",418530,"State Comptroller",50,-3675.0,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79626,"FR - annual horse tag revenue",425601,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79627,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79628,"Gasoline use tax",412700,"Transportation",800,460.32,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-16T00:00:00","ARD6390757","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79629,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-177.6,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390679","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79630,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-20322.31,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79631,"Special Fuel Tax",414300,"Revenue",90,-10417277.39,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79632,"Food and Beverage Tax",418400,"State Comptroller",50,-410.82,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79633,"Centralized Accounting Service",429525,"Budget Agency",57,-5805.65,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390707","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79634,"SPandR - Daily Swimming",425807,"Natural Resources",300,-19980.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79635,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-58660.81,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390741","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79636,"Food and Beverage Tax",418400,"State Comptroller",50,-4980.32,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79637,"O/I - Fines/Penalties",451021,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79638,"LOCAL PROJECTS",464180,"Child Services",502,-987.78,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390750","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79639,"Tobacco Distributors License",427486,"Revenue",90,1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79640,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-16T00:00:00","ARB6390670","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79641,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2960.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79642,"Innkeeper's Tax",418500,"Treasurer of State",48,-4258.1,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390678","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79643,"Code Enforcement Plan Review",422555,"Homeland Security",385,-115.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390737","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79644,"Food and Beverage Tax",418400,"State Comptroller",50,-3090.82,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79645,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-437664.38,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390730","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79646,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-21705.36,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390756","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79647,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79648,"Food and Beverage Tax",418400,"State Comptroller",50,402.99,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79649,"Motor Carrier Fuel Tax",414400,"Transportation",800,-850.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390757","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79650,"DOR BMV OSOW Fee",427475,"Transportation",800,-255.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390757","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79651,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79652,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-200.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390738","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79653,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79654,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-43450.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79655,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79656,"Food and Beverage Tax",418400,"State Comptroller",50,-298.26,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79657,"HP Breakage",423613,"Horse Racing Comm",265,-28.09,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390731","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79658,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,20800.75,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390740","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79659,"Gasoline use tax",412700,"Revenue",90,306.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79660,"Welfare Repayments",450510,"FSSA Family Resources",500,-34206.52,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390747","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79661,"SPandR - Saddle Barn",425842,"Natural Resources",300,-891.34,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79662,"HP Breakage",423613,"Horse Racing Comm",265,-4.88,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390731","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79663,"Motor Vehicle Highway Fees",425008,"Attorney General",46,-14.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390676","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79664,"DNR Donations Revenue",463060,"Natural Resources",300,-31.0,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79665,"Rntl of Prop - DOA",430120,"Administration",61,-2130.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390709","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79666,"Motor Vehicle Highway Fees",425008,"Revenue",90,-171.24,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79667,"Aviation Fuel Excise Tax",413350,"Revenue",90,-147852.69,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79668,"DOR IDEM Fees",427470,"Environmental Management",495,-4971.47,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390745","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79669,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19.96,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390717","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79670,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-604.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390737","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79671,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3423.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79672,"Gasoline use tax",412700,"Budget Agency",57,276.07,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-06-16T00:00:00","ARD6390708","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79673,"Food and Beverage Tax",418400,"State Comptroller",50,-3676.67,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79674,"Innkeeper's Tax",418500,"Treasurer of State",48,-2574.07,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390678","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79675,"Tobacco Distributors License",427486,"Public Retirement System",72,1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390715","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79676,"Food and Beverage Tax",418400,"State Comptroller",50,-4630.52,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79677,"Dealer Plates",425230,"Secretary Of State",40,-27199.63,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390675","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79678,"Gasoline use tax",412700,"Transportation",800,414.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390757","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79679,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390721","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79680,"ID Breakage",423614,"Horse Racing Comm",265,-219.14,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390731","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79681,"DOR BMV OSOW Fee",427475,"Revenue",90,-52946.24,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79682,"Food and Beverage Tax",418400,"State Comptroller",50,-1277.63,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79683,"Child Care Ministries",422540,"Early Child Learning",501,-800.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390748","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [79684,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1015.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79685,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79686,"CD Interest Income",429650,"Natural Resources",300,-2275.0,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390733","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79687,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-39917.34,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390741","2024-10-12T00:00:00","MDCO",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79688,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2422.72,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390678","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79689,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79690,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390725","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79691,"In.Gov Charges",439106,"Ofc of Technology",67,-2417334.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-16T00:00:00","ARB6390667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79692,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-856.18,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390732","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79693,"Innkeeper's Tax",418500,"Treasurer of State",48,-86453.36,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390678","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79694,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79695,"Alcoholic Beverage Taxes",416100,"Revenue",90,35582.72,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79696,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-115189.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390675","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79697,"Food and Beverage Tax",418400,"State Comptroller",50,-56354.97,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79698,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79699,"IRP Registration Fees",427420,"Revenue",90,-543183.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79700,"Gasoline Tax",414200,"Revenue",90,-381654.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79701,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79702,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390730","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79703,"Teaching Licensing Fees",427010,"Education",700,-15340.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390753","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [79704,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-971.5,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390723","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79705,"Special Fuel Tax",414300,"Revenue",90,-634554.97,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79706,"Food and Beverage Tax",418400,"State Comptroller",50,-523.63,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79707,"FandW - Online Revenue",425457,"Natural Resources",300,-64263.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79708,"Tobacco Distributors License",427486,"Public Retirement System",72,2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390715","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79709,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-916197.64,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390751","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79710,"Food and Beverage Tax",418400,"State Comptroller",50,-103.29,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79711,"L/E - Turkey Reimb",425676,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79712,"Food and Beverage Tax",418400,"State Comptroller",50,-5530.01,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79713,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4548.25,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390746","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [79714,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1966.22,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390713","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79715,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390737","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79716,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-16T00:00:00","BIL6390765","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79717,"Motor Vehicle Highway Fees",425008,"Revenue",90,-72.35,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79718,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-365.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79719,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-390.0,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390713","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79720,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1684.91,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79721,"DOR Service Charge",427449,"Revenue",90,-152.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79722,"IFSAC Fees",422630,"Homeland Security",385,-140.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390737","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79723,"Food and Beverage Tax",418400,"State Comptroller",50,-3688.45,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79724,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79725,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79726,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,188350.31,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390715","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79727,"Food and Beverage Tax",418400,"State Comptroller",50,-576.37,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79728,"DNR - Campground Revenue",425451,"Natural Resources",300,-1542.87,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79729,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1633.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-16T00:00:00","BIL6401130","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79730,"Cellular Tower Fees",428128,"Transportation",800,-8800.05,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-16T00:00:00","BIL6390770","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79731,"FandW - POS vendor license sales",425458,"Natural Resources",300,-91986.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79732,"Food and Beverage Tax",418400,"State Comptroller",50,-1981.74,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79733,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79734,"State Sales Tax",412010,"Transportation",800,-2207.54,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390757","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79735,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390751","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79736,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-759.79,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390757","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79737,"SPandR - Annual Permits",425787,"Natural Resources",300,-42895.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79738,"Innkeeper's Tax",418500,"Treasurer of State",48,-27130.03,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390678","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79739,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6023118.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79740,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-9262.5,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79741,"Lottery Surplus Revenue",429499,"Budget Agency",57,-20193044.91,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390706","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79742,"Gasoline Tax",414200,"Revenue",90,-1144963.49,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79743,"Food and Beverage Tax",418400,"State Comptroller",50,-149.68,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79744,"Food and Beverage Tax",418400,"State Comptroller",50,-517.95,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79745,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-795.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390737","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79746,"INsafe Assessment",424315,"Labor",225,-42286.76,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390726","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [79747,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12783.2,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390728","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79748,"Child Labor Law Penalties",450810,"Labor",225,-1050.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390726","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [79749,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-100.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390675","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79750,"Food and Beverage Tax",418400,"State Comptroller",50,-2319.82,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79751,"Food and Beverage Tax",418400,"State Comptroller",50,-3671.63,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390688","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79752,"Military Relief Check-off",464226,"Veterans Affairs",160,-38.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390722","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79753,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390714","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79754,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-9845.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79755,"DNR - Concessions Revenue",425452,"Natural Resources",300,-17938.53,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79756,"Banner Permits",428132,"Transportation",800,-1185.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390758","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79757,"Consumer Settlements",450230,"Attorney General",46,-183.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390676","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79758,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-580.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79759,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-183916.95,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390715","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79760,"Alcoholic Beverage Taxes",416100,"Revenue",90,546034.13,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390718","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79761,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79762,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-290.01,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-06-16T00:00:00","ARD6390735","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79763,"Rental of Properties",430195,"Natural Resources",300,-325.0,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79764,"Innkeeper's Tax",418500,"Treasurer of State",48,-79443.78,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79765,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-24T00:00:00","ARM6151200","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79766,"In.Gov Charges",439106,"Ofc of Technology",67,-219261.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-24T00:00:00","ARB6151194","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79767,"DNR - Restitution",451045,"Natural Resources",300,-581.42,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Forestry Division",3430,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79768,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-173.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79769,"Payphone-Prisons",436135,"Ofc of Technology",67,-3.94,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151242","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79770,"FandW - POS vendor license sales",425458,"Natural Resources",300,-16.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79771,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-24T00:00:00","ARB6151203","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79772,"Technology Fee",420105,"Homeland Security",385,-417.86,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79773,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-99.11,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151213","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79774,"Copies and Report Fees",420360,"State Police",100,-60.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151247","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79775,"Motor Carrier Permit Fee",427452,"Transportation",800,-2650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151282","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79776,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-24T00:00:00","ARB6152353","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79777,"Food and Beverage Tax",418400,"State Comptroller",50,-6821.07,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79778,"Food and Beverage Tax",418400,"State Comptroller",50,-14719.6,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79779,"Gasoline use tax",412700,"Transportation",800,-1080840.1,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-24T00:00:00","ARD6151282","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79780,"Food and Beverage Tax",418400,"State Comptroller",50,-11933.15,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79781,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79782,"Welfare Repayments",450510,"FSSA Family Resources",500,-373.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151273","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79783,"ID Breakage",423614,"Horse Racing Comm",265,-29.9,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151259","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79784,"Food and Beverage Tax",418400,"State Comptroller",50,-224174.83,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79785,"DOR IDEM Fees",427470,"Environmental Management",495,-394.91,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151271","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79786,"Aircraft License Excise Tax",413100,"Revenue",90,-3.96,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79787,"Food and Beverage Tax",418400,"State Comptroller",50,-3043.08,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79788,"Claims and Comp - Road Damage",472342,"Transportation",800,4465.65,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-24T00:00:00","BIL6155150","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79789,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-24T00:00:00","ARB6152353","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79790,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.35,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79791,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2785.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79792,"Food and Beverage Tax",418400,"State Comptroller",50,-9514.43,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79793,"Nonconsumer Settlements/Fees",450260,"State Police",100,-10799.92,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151247","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79794,"Motor Carrier Fuel Tax",414400,"Transportation",800,-650.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151282","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79795,"Emergency Planning Fees",427492,"Revenue",90,-638.2,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151246","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79796,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4032.41,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151258","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79797,"Cellular Tower Fees",428128,"Transportation",800,-0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-24T00:00:00","ARM6151207","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79798,"Telecom Management",436131,"Ofc of Technology",67,-7281.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79799,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-24T00:00:00","ARM6151200","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79800,"Copies and Report Fees",420360,"Board of Accounts",80,-5132.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151244","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79801,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79802,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151262","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79803,"Food and Beverage Tax",418400,"State Comptroller",50,-10948.51,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79804,"IRP Registration Fees",427420,"Revenue",90,-135565.49,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79805,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-460.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79806,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79807,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-24T00:00:00","ARB6152353","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79808,"Food and Beverage Tax",418400,"State Comptroller",50,-604.4,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79809,"Plan Review",422554,"Homeland Security",385,-74697.94,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79810,"DOR UST Fees",427465,"Environmental Management",495,900.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-24T00:00:00","ARM6151200","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79811,"Claims and Comp - Road Damage",472342,"Transportation",800,2808.69,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-24T00:00:00","BIL6151288","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79812,"Unemployment Tax",417810,"IO0521Workforce Development",510,-746679.28,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151278","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79813,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151250","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79814,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-607.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151282","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79815,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79816,"Food and Beverage Tax",418400,"State Comptroller",50,-199.02,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79817,"N/P - heritage data fees",425711,"Natural Resources",300,-504.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79818,"Finger Print Fee",422326,"Gaming Comm",190,-3333.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151250","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79819,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-670.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151260","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79820,"Gasoline use tax",412700,"Transportation",800,-972347.54,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151282","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79821,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79822,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-54864.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2021-09-24T00:00:00","ARD6151241","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79823,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.7,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79824,"Food and Beverage Tax",418400,"State Comptroller",50,-1354.12,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79825,"State Seals",422680,"Homeland Security",385,-3315.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79826,"Food and Beverage Tax",418400,"State Comptroller",50,-884.57,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79827,"Food and Beverage Tax",418400,"State Comptroller",50,-766.49,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79828,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79829,"HP Breakage",423613,"Horse Racing Comm",265,-52.26,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151259","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79830,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-157078.32,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151276","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79831,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3484.18,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79832,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,900.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-24T00:00:00","ARM6151200","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79833,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-24T00:00:00","BIL6156410","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79834,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1241.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79835,"Food and Beverage Tax",418400,"State Comptroller",50,-7877.46,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79836,"DOR BMV OSOW Fee",427475,"Revenue",90,-29235.92,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79837,"Innkeeper's Tax",418500,"Treasurer of State",48,-1872.69,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79838,"DOR BMV OSOW Fee",427475,"Transportation",800,-55.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151282","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79839,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1800.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151266","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79840,"Technology Fee",420105,"Board of Accounts",80,-2628.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151244","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79841,"State Sales Tax",412010,"Transportation",800,-912.9,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151282","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79842,"Occupational License Fee",422820,"Gaming Comm",190,-14866.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151250","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79843,"Undesignated Donations",463280,"State Police",100,-4220.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151247","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79844,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9925.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151250","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79845,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1873.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79846,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-24T00:00:00","BIL6151285","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79847,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-8569.5,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151269","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79848,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-24T00:00:00","ARB6151198","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79849,"SF Supplier Fee",427500,"Revenue",90,-123.12,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79850,"State Sales Tax",412010,"Transportation",800,-216.02,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151282","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79851,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-600.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151270","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [79852,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-24T00:00:00","ARB6151198","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79853,"Gasoline Tax",414200,"Revenue",90,-5667.41,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79854,"Food and Beverage Tax",418400,"State Comptroller",50,-7286.6,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79855,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151248","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79856,"FandW - Online Revenue",425457,"Natural Resources",300,-112483.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79857,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-59137.22,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151278","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79858,"DHS Fines",452320,"Homeland Security",385,-1050.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79859,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-516185.21,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151251","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [79860,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-09-24T00:00:00","BIL6151285","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79861,"Transp Infr Impr Fee",428155,"Transportation",800,-152.97,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-24T00:00:00","ARD6151282","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79862,"Food and Beverage Tax",418400,"State Comptroller",50,-10386.28,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79863,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-34581.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151244","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79864,"DOR UST Fees",427465,"Environmental Management",495,810.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-24T00:00:00","BIL6151285","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79865,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-24T00:00:00","ARB6151198","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79866,"Food and Beverage Tax",418400,"State Comptroller",50,-9954.56,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79867,"Superload Escort Revenue",432105,"State Police",100,-4358.34,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151247","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79868,"Food and Beverage Tax",418400,"State Comptroller",50,-21165.05,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79869,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79870,"Food and Beverage Tax",418400,"State Comptroller",50,-61829.24,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79871,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-24T00:00:00","ARM6151200","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79872,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-24T00:00:00","ARB6151198","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79873,"Claims and Comp - Auto Damage",472340,"Transportation",800,41.74,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-24T00:00:00","BIL6151288","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79874,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-268.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151257","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79875,"NONGAME FUND",464220,"Natural Resources",300,-172.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151261","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79876,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151254","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79877,"Food and Beverage Tax",418400,"State Comptroller",50,-11281.14,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79878,"HP Breakage",423613,"Horse Racing Comm",265,-52.26,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151259","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79879,"Food and Beverage Tax",418400,"State Comptroller",50,-1026.23,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79880,"Food and Beverage Tax",418400,"State Comptroller",50,6146.37,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79881,"Special Fuel Tax",414300,"Revenue",90,-976.83,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79882,"Food and Beverage Tax",418400,"State Comptroller",50,-6004.54,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79883,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-24T00:00:00","ARB6152353","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79884,"Occupational License Fee",422820,"Gaming Comm",190,-20275.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151250","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79885,"SF Supplier Fee",427500,"Revenue",90,-369.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79886,"Food and Beverage Tax",418400,"State Comptroller",50,-896.01,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79887,"Blasters",422575,"Homeland Security",385,-525.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79888,"Gasoline Tax",414200,"Revenue",90,-17002.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79889,"SexorViolent Offender Reg Fee",429350,"Correction",615,-4800.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151280","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79890,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-75.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79891,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151248","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79892,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-09-24T00:00:00","ARM6151200","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79893,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31531.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151243","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79894,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24505.38,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79895,"SF Supplier Fee",427500,"Revenue",90,-7.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79896,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79897,"ID Breakage",423614,"Horse Racing Comm",265,-171.95,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151259","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79898,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,4000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-24T00:00:00","BIL6151285","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79899,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79900,"Gasoline use tax",412700,"Budget Agency",57,-648231.69,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-24T00:00:00","ARD6151241","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79901,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79902,"E-check Processing Fee",439291,"Homeland Security",385,-58.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79903,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-35624.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2021-09-24T00:00:00","ARD6151241","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79904,"Military Relief Check-off",464226,"Veterans Affairs",160,-23.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151249","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79905,"Food and Beverage Tax",418400,"State Comptroller",50,-12.8,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79906,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-162969.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151250","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79907,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79908,"Elevator Inspections",422620,"Homeland Security",385,-22464.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79909,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-24T00:00:00","ARB6151198","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79910,"Special Fuel Tax",414300,"Revenue",90,-59.5,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79911,"SPandR - Saddle Barn",425842,"Natural Resources",300,-5250.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79912,"Food and Beverage Tax",418400,"State Comptroller",50,-20768.75,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79913,"LOCAL PROJECTS",464180,"Child Services",502,-615.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151274","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79914,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-249035.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-09-24T00:00:00","ARD6151241","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79915,"DOR Service Charge",427449,"Revenue",90,-22.8,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79916,"Civil Penalties",450411,"Utility Regulatory Comm",200,-11500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151251","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [79917,"LIT PSCDA",418655,"Revenue",90,-843463.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79918,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23227.85,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151243","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79919,"Food and Beverage Tax",418400,"State Comptroller",50,-7347.56,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79920,"Boiler Inspections",422610,"Homeland Security",385,-3360.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79921,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2022,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151213","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79922,"ID Breakage",423614,"Horse Racing Comm",265,-171.95,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151259","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79923,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-24T00:00:00","ARM6151200","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79924,"Motor Vehicle Highway Fees",425008,"Revenue",90,-134.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79925,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2745.3,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151264","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79926,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79927,"Welfare Repayments",450510,"FSSA Family Resources",500,-5863.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-24T00:00:00","ARB6152361","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79928,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-24T00:00:00","BIL6151285","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79929,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151265","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79930,"Special Fuel Tax",414300,"Revenue",90,-2930.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79931,"Food and Beverage Tax",418400,"State Comptroller",50,-21840.96,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79932,"HP Breakage",423613,"Horse Racing Comm",265,-9.08,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151259","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79933,"Food and Beverage Tax",418400,"State Comptroller",50,-6318.82,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79934,"LIT PSCDA",418655,"Budget Agency",57,-185117.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2021-09-24T00:00:00","ARD6151241","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79935,"Gasoline use tax",412700,"Revenue",90,-720560.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79936,"LIT PSCDA",418655,"Budget Agency",57,-1043987.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2021-09-24T00:00:00","ARD6151241","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79937,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2743.04,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151272","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [79938,"LIT PSCDA",418655,"Budget Agency",57,-279910.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2021-09-24T00:00:00","ARD6151241","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79939,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-24T00:00:00","ARM6151200","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79940,"DNR - Concessions Revenue",425452,"Natural Resources",300,-6259.23,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151263","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79941,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79942,"WASTE TIRE FACILITY",421072,"Environmental Management",495,25.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-24T00:00:00","BIL6151285","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79943,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,19351.76,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151245","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79944,"Food and Beverage Tax",418400,"State Comptroller",50,-6975.91,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-24T00:00:00","ARD6151220","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79945,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-24T00:00:00","ARB6151198","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79946,"Food and Beverage Tax",418400,"State Comptroller",50,-17033.96,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79947,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357105","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79948,"State Sales Tax",412010,"Transportation",800,-1939.32,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357146","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79949,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79950,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-15350.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-02T00:00:00","ARB6357039","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79951,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79952,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-131747.52,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357137","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79953,"State Sales Tax",412010,"Transportation",800,-8195.2,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357146","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79954,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79955,"IFSAC Fees",422630,"Homeland Security",385,-280.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79956,"Military Relief Check-off",464226,"Veterans Affairs",160,-180.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357106","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79957,"Food and Beverage Tax",418400,"State Comptroller",50,-3058.24,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79958,"Aircraft License Excise Tax",413100,"Revenue",90,-152.36,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79959,"Tobacco MSA Payments",452110,"Budget Agency",57,-143237895.47,2022,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357092","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79960,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3057.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79961,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-19237.72,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357113","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79962,"INsafe Assessment",424315,"Labor",225,-204.96,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357112","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [79963,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79964,"Unemployment Tax",417810,"IO0521Workforce Development",510,-158459050.19,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357137","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79965,"IRP Registration Fees",427420,"Revenue",90,-123141.15,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79966,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-99320.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357096","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79967,"Innkeeper's Tax",418500,"Treasurer of State",48,-744440.4,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357059","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79968,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-02T00:00:00","ARB6357039","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79969,"DOR BMV OSOW Fee",427475,"Revenue",90,-226.8,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357097","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79970,"Boiler Inspections",422610,"Homeland Security",385,-8154.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79971,"Technology Fee",420105,"Board of Accounts",80,-10751.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357096","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79972,"Food and Beverage Tax",418400,"State Comptroller",50,-8065.96,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79973,"Gasoline use tax",412700,"Transportation",800,4172.34,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357146","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79974,"Elevator Inspections",422620,"Homeland Security",385,-55296.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79975,"Gasoline Tax",414200,"Revenue",90,59.37,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79976,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357124","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79977,"Emergency Planning Fees",427492,"Revenue",90,-1040.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357101","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79978,"Investment Income",429690,"Motor Vehicles",235,-9405.67,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357113","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79979,"Fireworks Displays",422572,"Homeland Security",385,-1794.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79980,"DONATION NOT FOR PROFITS",463210,"Library",730,-221.44,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357143","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79981,"Publication and Book Sales",431120,"Library",730,-2.25,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357143","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79982,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1320.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-02T00:00:00","BIL6358032","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79983,"Gasoline use tax",412700,"Budget Agency",57,2781.56,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-02T00:00:00","ARD6357093","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79984,"Food and Beverage Tax",418400,"State Comptroller",50,-1994.5,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79985,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357108","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79986,"Special Fuel Tax",414300,"Revenue",90,-36.45,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79987,"Innkeeper's Tax",418500,"Treasurer of State",48,-8497.69,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357059","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79988,"Publns Gifts Donations",463240,"Library",730,-5.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357143","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79989,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357110","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79990,"Consumer Penalties",450240,"Attorney General",46,-10.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357056","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79991,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-313.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357103","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79992,"Welfare Repayments",450510,"FSSA Family Resources",500,-25206.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-02T00:00:00","ARB6357450","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79993,"LOCAL PROJECTS",464180,"Transportation",800,-35200.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-02T00:00:00","BIL6357158","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79994,"Food and Beverage Tax",418400,"State Comptroller",50,-3002.42,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79995,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46652.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357094","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79996,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-860.3,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357146","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79997,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-259.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357127","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [79998,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34366.29,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357094","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79999,"Transfer",425174,"Environmental Management",495,15550.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357129","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80000,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357143","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80001,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3317.21,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357053","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80002,"Aviation Fuel Excise Tax",413350,"Revenue",90,-78.33,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80003,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-02T00:00:00","ARB6357039","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80004,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-02T00:00:00","ARB6357039","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80005,"Copies and Report Fees",420360,"Board of Accounts",80,-12592.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357096","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80006,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357056","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80007,"Veterans Home Resident Collect",428410,"Veterans Home",570,-44435.79,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357139","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80008,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-30.92,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357094","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80009,"Food and Beverage Tax",418400,"State Comptroller",50,-4531.31,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80010,"ID Breakage",423614,"Horse Racing Comm",265,-196.59,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357117","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80011,"Food and Beverage Tax",418400,"State Comptroller",50,-730.0,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80012,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-02T00:00:00","ARB6357044","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80013,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-919.78,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357119","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80014,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80015,"HP Breakage",423613,"Horse Racing Comm",265,-103.93,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357117","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80016,"Food and Beverage Tax",418400,"State Comptroller",50,-894.04,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80017,"Food and Beverage Tax",418400,"State Comptroller",50,-9715.1,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80018,"LOCAL PROJECTS",464180,"Child Services",502,-698.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357132","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80019,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-52329.14,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357139","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80020,"Claims and Comp - Road Damage",472342,"Transportation",800,-807.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357145","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80021,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-27392.4,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357127","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [80022,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80023,"Motor Carrier Fuel Tax",414400,"Transportation",800,-202.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357146","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80024,"Food and Beverage Tax",418400,"State Comptroller",50,-85.73,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80025,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357121","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80026,"Food and Beverage Tax",418400,"State Comptroller",50,-3594.81,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80027,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3312.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80028,"Gasoline Tax",414200,"Revenue",90,19.79,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357099","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80029,"Food and Beverage Tax",418400,"State Comptroller",50,-13179.04,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357067","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80030,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-650.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357105","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80031,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2835.97,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357139","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80032,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-29183.92,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357144","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80033,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3835.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357143","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80034,"E-check Processing Fee",439291,"Homeland Security",385,-94.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-02T00:00:00","ARD6357123","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80035,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1085.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80036,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.34,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80037,"Sales - Gas and Oil",430916,"Transportation",800,-2.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095999","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80038,"Food and Beverage Tax",418400,"State Comptroller",50,-2811.83,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80039,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095985","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80040,"Food and Beverage Tax",418400,"State Comptroller",50,-11524.96,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80041,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-06T00:00:00","ARB6095912","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80042,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-525940.02,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095990","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80043,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095966","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80044,"Const Design Release VarnceFee",422530,"Homeland Security",385,-552.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80045,"Food and Beverage Tax",418400,"State Comptroller",50,-1292.49,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80046,"IRP Registration Fees",427420,"Revenue",90,-199995.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80047,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-600.74,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095971","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80048,"Food and Beverage Tax",418400,"State Comptroller",50,-161.46,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80049,"Offender Medical Copayments",420830,"Correction",615,-2135.95,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095993","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80050,"Food and Beverage Tax",418400,"State Comptroller",50,-2854.12,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80051,"Banner Permits",428132,"Transportation",800,-3015.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095999","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80052,"Special Fuel Tax",414300,"Revenue",90,-10.33,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80053,"Technology Fee",420105,"Homeland Security",385,-268.73,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80054,"Superload Escort Revenue",432105,"State Police",100,-10082.62,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095965","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80055,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-82050.54,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80056,"In.Gov Charges",439106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [80057,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80058,"Claims and Comp - Road Damage",472342,"Transportation",800,-2814.7,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","BIL6096011","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80059,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-720.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-06T00:00:00","ARB6095912","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80060,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-130.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095996","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80061,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77773.02,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095960","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80062,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-5710.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095962","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80063,"Food and Beverage Tax",418400,"State Comptroller",50,-2589.97,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80064,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80065,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-420.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-06T00:00:00","ARB6095912","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80066,"Innkeeper's Tax",418500,"Treasurer of State",48,-2029.53,2022,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80067,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095985","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80068,"Transfer",425174,"Environmental Management",495,-6.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095986","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80069,"Copies and Report Fees",420360,"Board of Accounts",80,-793.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095962","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80070,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11665.95,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80071,"Training",439102,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","BIL6096011","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80072,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095970","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80073,"DOR BMV OSOW Fee",427475,"Transportation",800,-220.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095997","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80074,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-15898447.86,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-06T00:00:00","BIL6096010","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80075,"Innkeeper's Tax",418500,"Treasurer of State",48,-7724.85,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80076,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095966","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80077,"Food and Beverage Tax",418400,"State Comptroller",50,-85.35,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80078,"Motor Vehicle Highway Fees",425008,"Revenue",90,-85362.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80079,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-351.11,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095976","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80080,"Special Fuel Tax",414300,"Revenue",90,-0.63,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80081,"Food and Beverage Tax",418400,"State Comptroller",50,-257.95,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80082,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095968","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80083,"Alcoholic Beverage Taxes",416100,"Revenue",90,-203.66,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80084,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1842.04,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095997","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80085,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80086,"HP Breakage",423613,"Horse Racing Comm",265,-75.63,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095973","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80087,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-390.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095985","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80088,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2448.55,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80089,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-06T00:00:00","ARB6095912","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80090,"ID Breakage",423614,"Horse Racing Comm",265,-254.5,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095973","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80091,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095972","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80092,"Boiler Inspections",422610,"Homeland Security",385,-375.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80093,"E-check Processing Fee",439291,"Homeland Security",385,-23.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80094,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-850.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095980","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80095,"Special Fuel Tax",414300,"Revenue",90,-31.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80096,"Unemployment Tax",417810,"IO0521Workforce Development",510,96324.83,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095992","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80097,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-06T00:00:00","ARB6095912","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80098,"Provider Recertification",429130,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095966","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80099,"Elevator Inspections",422620,"Homeland Security",385,-8302.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80100,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1585.03,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80101,"Sales - Gas and Oil",430916,"Transportation",800,-0.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095998","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80102,"State Sales Tax",412010,"Transportation",800,-4268.96,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095997","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80103,"DESIGNATED DONATION",463050,"Library",730,-2825.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095996","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80104,"Motor Carrier Permit Fees",427440,"Revenue",90,-328.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80105,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-165.65,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095926","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80106,"FR - scrap revenue",431431,"Transportation",800,-2451.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095999","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80107,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3079.48,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095976","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80108,"ID Breakage",423614,"Horse Racing Comm",265,-44.25,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095973","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80109,"DOR BMV OSOW Fee",427475,"Revenue",90,-316.04,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80110,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095976","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80111,"LOCAL PROJECTS",464180,"Child Services",502,-2351.97,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095988","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80112,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-50.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095921","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80113,"Welfare Repayments",450510,"FSSA Family Resources",500,-120880.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-06T00:00:00","ARB6097141","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80114,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-300.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095996","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80115,"Motor Carrier Fuel Tax",414400,"Transportation",800,-800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095997","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80116,"Welfare Repayments",450510,"FSSA Family Resources",500,3427.15,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095987","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80117,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80118,"Child Labor Law Penalties",450810,"Labor",225,-11425.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095969","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [80119,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1764.55,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095976","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80120,"HP Breakage",423613,"Horse Racing Comm",265,-75.63,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095973","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80121,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80122,"Food and Beverage Tax",418400,"State Comptroller",50,-4131.35,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80123,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-256.76,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80124,"DHS Fines",452320,"Homeland Security",385,-1500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80125,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-07-06T00:00:00","ARB6095912","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80126,"Tourist Oriented Dir Sign",428140,"Transportation",800,-7800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","BIL6096011","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80127,"Petroleum Severance",413800,"Natural Resources",300,-516.07,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095975","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80128,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-06T00:00:00","ARB6095912","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80129,"HP Breakage",423613,"Horse Racing Comm",265,-13.15,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095973","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80130,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095972","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80131,"DOR BMV OSOW Fee",427475,"Revenue",90,-107690.33,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80132,"Food and Beverage Tax",418400,"State Comptroller",50,-1742.15,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80133,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5645.64,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095921","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80134,"DOR Service Charge",427449,"Revenue",90,-146.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80135,"Innkeeper's Tax",418500,"Treasurer of State",48,-16762.35,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80136,"DOR IDEM Fees",427470,"Environmental Management",495,-1567.08,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095984","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80137,"Motor Vehicle Highway Fees",425008,"Revenue",90,-300.4,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80138,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80139,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-96.97,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095981","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80140,"Motor Carrier Passenger Permit",427448,"Revenue",90,35.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80141,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095970","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80142,"Food and Beverage Tax",418400,"State Comptroller",50,-381.4,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80143,"Food and Beverage Tax",418400,"State Comptroller",50,-34742.86,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80144,"FR - recycle revenue",431428,"Correction",615,-4382.6,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095993","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80145,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5647.26,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095977","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80146,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","BIL6096011","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80147,"Admin. Fee",425197,"Charter School Brd",704,-1057.97,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-07-06T00:00:00","ARD6095995","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [80148,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-105576.87,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095960","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80149,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-15644.76,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095992","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80150,"Innkeeper's Tax",418500,"Treasurer of State",48,-10581.16,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80151,"Food and Beverage Tax",418400,"State Comptroller",50,-1060.76,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80152,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80153,"Transp Infr Impr Fee",428155,"Transportation",800,-1120.52,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-06T00:00:00","ARD6095997","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80154,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-93164.83,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095992","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80155,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-07-06T00:00:00","ARB6095912","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80156,"Food and Beverage Tax",418400,"State Comptroller",50,-10564.27,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80157,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2590.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095972","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80158,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-2439.0,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095983","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [80159,"Accountant Investigative",451130,"Professional Licensing",250,-16830.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095972","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80160,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1121.95,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095996","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80161,"Alcoholic Beverage Taxes",416100,"Revenue",90,-88.86,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80162,"Food and Beverage Tax",418400,"State Comptroller",50,-1212.76,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80163,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095970","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80164,"Notary Public Commissions",427520,"Secretary Of State",40,-5025.63,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095923","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80165,"Food and Beverage Tax",418400,"State Comptroller",50,-760.01,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80166,"State Sales Tax",412010,"Transportation",800,-1010.21,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095997","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80167,"Undesignated Donations",463280,"State Police",100,-727.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095965","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80168,"Food and Beverage Tax",418400,"State Comptroller",50,-1698.42,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80169,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1501.88,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095974","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80170,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-07-06T00:00:00","ARB6095912","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80171,"LABORATORY COSTS",421102,"Toxicology",115,-580.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095967","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [80172,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095966","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80173,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-125.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80174,"Mining Licenses",424320,"Labor",225,-30.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095969","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [80175,"Ind Supp Fed Medicare D",422062,"Neuro Diagnostic Ins",451,-1888.5,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095983","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [80176,"Motor Carrier Permit Fee",427452,"Transportation",800,-1150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095997","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80177,"Nonconsumer Settlements/Fees",450260,"State Police",100,-144.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095965","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80178,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17370.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095970","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80179,"Food and Beverage Tax",418400,"State Comptroller",50,-1270.41,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80180,"Innkeeper's Tax",418500,"Treasurer of State",48,-3231.21,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095926","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80181,"ID Breakage",423614,"Horse Racing Comm",265,-254.5,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095973","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80182,"Food and Beverage Tax",418400,"State Comptroller",50,-1915.71,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80183,"Plan Review",422554,"Homeland Security",385,-51044.41,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80184,"Welfare Repayments",450510,"FSSA Family Resources",500,-49170.77,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095987","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80185,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1080.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095963","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80186,"Food and Beverage Tax",418400,"State Comptroller",50,-4408.76,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80187,"Food and Beverage Tax",418400,"State Comptroller",50,-4705.2,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80188,"Technology Fee",420105,"Board of Accounts",80,-1305.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095962","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80189,"Food and Beverage Tax",418400,"State Comptroller",50,-170.83,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80190,"DONATION NOT FOR PROFITS",463210,"Library",730,-144.68,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095996","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80191,"Food and Beverage Tax",418400,"State Comptroller",50,-1436.23,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-06T00:00:00","ARD6095935","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80192,"Food and Beverage Tax",418400,"State Comptroller",50,-2120.37,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80193,"Motor Carrier Permit Fee",427452,"Transportation",800,-1250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337325","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80194,"Tobacco Distributors License",427486,"Revenue",90,-0.56,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80195,"LOCAL PROJECTS",464180,"Child Services",502,-415.76,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337315","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80196,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-104563.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-03-29T00:00:00","ARD6337278","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80197,"HP Breakage",423613,"Horse Racing Comm",265,-105.93,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337302","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80198,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-379.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-03-29T00:00:00","ARD6337278","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80199,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1725.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-29T00:00:00","BIL6337329","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80200,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64788.41,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337285","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80201,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80202,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-83282.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2022-03-29T00:00:00","ARD6337278","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80203,"Welfare Repayments",450510,"FSSA Family Resources",500,-5173.62,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337313","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80204,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1893.74,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337312","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80205,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-605.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337303","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80206,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4360.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337294","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80207,"Gasoline Tax",414200,"Revenue",90,-36.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80208,"Riverboat Wagering Tax",415300,"Revenue",90,-284243.2,2022,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80209,"Innkeeper's Tax",418500,"Treasurer of State",48,-3704.44,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80210,"IRP Registration Fees",427420,"Revenue",90,-96480.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80211,"Gasoline use tax",412700,"Revenue",90,-453556.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80212,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-81.45,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337285","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80213,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-933.28,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337279","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80214,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-233.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337294","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80215,"Food and Beverage Tax",418400,"State Comptroller",50,-42.94,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80216,"Gasoline Tax",414200,"Revenue",90,-12.16,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80217,"Exam Violation Fees",422325,"Treasurer of State",48,-1000.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337245","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80218,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-29T00:00:00","ARB6337228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80219,"ID Breakage",423614,"Horse Racing Comm",265,-167.02,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337302","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80220,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3410.83,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80221,"Food and Beverage Tax",418400,"State Comptroller",50,-2421.8,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80222,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-29T00:00:00","ARB6337228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80223,"InsurAgts and Related Lic",423920,"Insurance",210,-54814.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337294","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80224,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9718.25,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80225,"Abandoned Property",462100,"Treasurer of State",48,-111698.64,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337242","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80226,"Innkeeper's Tax",418500,"Treasurer of State",48,-5963.85,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80227,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-3537.8,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337242","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80228,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80229,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-486803.27,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80230,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-507513.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337294","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80231,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-598.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337325","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80232,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-405.75,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337316","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80233,"Sales - Maint Services",430988,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [80234,"Unemployment Tax",417810,"IO0521Workforce Development",510,-1920228.82,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337318","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80235,"Child Care Ministries",422540,"Early Child Learning",501,-700.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337314","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [80236,"Special Fuel Tax",414300,"Revenue",90,-19088.17,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80237,"Food and Beverage Tax",418400,"State Comptroller",50,-5954.22,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80238,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-9.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80239,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-29T00:00:00","ARB6337228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80240,"LIT PSCDA",418655,"Budget Agency",57,-1801966.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-03-29T00:00:00","ARD6337278","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80241,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-87950.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337285","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80242,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-650.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-29T00:00:00","ARB6337228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80243,"Food and Beverage Tax",418400,"State Comptroller",50,-2219.02,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80244,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-25360.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337294","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80245,"Admin. Fee",425197,"Charter School Brd",704,-7801.08,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-03-29T00:00:00","ARD6337322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [80246,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-60.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337285","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80247,"Food and Beverage Tax",418400,"State Comptroller",50,-296.51,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80248,"Food and Beverage Tax",418400,"State Comptroller",50,-1588.95,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80249,"State Sales Tax",412010,"Transportation",800,263.56,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337325","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80250,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80251,"DOR Service Charge",427449,"Revenue",90,-48.04,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80252,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-635.5,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337285","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80253,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337309","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [80254,"Food and Beverage Tax",418400,"State Comptroller",50,-7785.68,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80255,"Motor Vehicle Highway Fees",425008,"Revenue",90,-87.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80256,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-438131.6,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337316","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80257,"Food and Beverage Tax",418400,"State Comptroller",50,-714.67,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80258,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,937.5,2022,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337308","2024-10-12T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80259,"DOR BMV OSOW Fee",427475,"Revenue",90,-41498.7,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80260,"Food and Beverage Tax",418400,"State Comptroller",50,-7339.4,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80261,"Gasoline use tax",412700,"Budget Agency",57,-408029.24,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-29T00:00:00","ARD6337278","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80262,"LIT PSCDA",418655,"Budget Agency",57,-43549.0,2022,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2022-03-29T00:00:00","ARD6337278","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80263,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-20.44,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337318","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80264,"Consumer Penalties",450240,"Attorney General",46,-18050.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337240","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80265,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337240","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80266,"Food and Beverage Tax",418400,"State Comptroller",50,-3932.82,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80267,"HR Service",439900,"Personnel",70,-5471.55,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337282","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [80268,"Military Relief Check-off",464226,"Veterans Affairs",160,-810.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337290","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80269,"Claims and Comp - Road Damage",472342,"Transportation",800,-7839.26,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337323","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80270,"Food and Beverage Tax",418400,"State Comptroller",50,-918.24,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80271,"Food and Beverage Tax",418400,"State Comptroller",50,-881.36,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80272,"Payphone-Prisons",436135,"Ofc of Technology",67,-2.0,2022,"General Government","DOIT PAYPHONE PROCEEDS",46040,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337281","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [80273,"Food and Beverage Tax",418400,"State Comptroller",50,-8049.12,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80274,"Innkeeper's Tax",418500,"Treasurer of State",48,-1551.68,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80275,"Food and Beverage Tax",418400,"State Comptroller",50,-32765.13,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80276,"Tobacco Distributors License",427486,"Public Retirement System",72,-5.09,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337285","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80277,"Food and Beverage Tax",418400,"State Comptroller",50,-1939.2,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80278,"Food and Beverage Tax",418400,"State Comptroller",50,-2642.81,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80279,"Transp Infr Impr Fee",428155,"Transportation",800,-446.39,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-29T00:00:00","ARD6337325","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80280,"LIT PSCDA",418655,"Budget Agency",57,-189106.0,2022,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2022-03-29T00:00:00","ARD6337278","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80281,"Procurement Rebate",472497,"Administration",61,-36500.0,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337279","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80282,"Petroleum Severance",413800,"Natural Resources",300,-2462.34,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337304","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80283,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-29T00:00:00","ARB6337228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80284,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2483.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337305","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80285,"Special Fuel Tax",414300,"Revenue",90,-1162.72,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80286,"Food and Beverage Tax",418400,"State Comptroller",50,-23818.58,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80287,"Food and Beverage Tax",418400,"State Comptroller",50,-769.95,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80288,"Gasoline use tax",412700,"Transportation",800,-612043.86,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337325","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80289,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-399.93,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337310","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80290,"Food and Beverage Tax",418400,"State Comptroller",50,-7769.2,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80291,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337325","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80292,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-29T00:00:00","BIL6337329","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80293,"ID Breakage",423614,"Horse Racing Comm",265,-29.05,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337302","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80294,"HP Breakage",423613,"Horse Racing Comm",265,-105.93,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337302","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80295,"Riverboat Wagering Tax",415300,"Revenue",90,-4028195.73,2022,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80296,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-25.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337316","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80297,"Innkeeper's Tax",418500,"Treasurer of State",48,-127.51,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337244","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80298,"HP Breakage",423613,"Horse Racing Comm",265,-18.43,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337302","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80299,"Motor Carrier Permit Fees",427440,"Revenue",90,-39.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80300,"Food and Beverage Tax",418400,"State Comptroller",50,-16588.86,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80301,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-29T00:00:00","ARM6337229","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80302,"Civil Penalties",450411,"Utility Regulatory Comm",200,-98000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337293","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [80303,"Gasoline use tax",412700,"Transportation",800,-680334.47,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-29T00:00:00","ARD6337325","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80304,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-22918.83,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337318","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80305,"State Sales Tax",412010,"Transportation",800,1113.73,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337325","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80306,"Auditor of State Fines",450310,"Election Division",63,-500.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337280","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [80307,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-63.3,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80308,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.07,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80309,"DESIGNATED DONATION",463050,"Child Services",502,-350.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337315","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80310,"LIT PSCDA",418655,"Budget Agency",57,-429806.0,2022,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2022-03-29T00:00:00","ARD6337278","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80311,"Civil Penalties",450411,"Utility Regulatory Comm",200,-200.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337292","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [80312,"Food and Beverage Tax",418400,"State Comptroller",50,-4383.66,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80313,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-26213.76,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337318","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80314,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337300","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80315,"Welfare Repayments",450510,"FSSA Family Resources",500,-10281.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-29T00:00:00","ARB6337854","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80316,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337300","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80317,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337297","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80318,"Motor Carrier Passenger Permit",427448,"Revenue",90,-21.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80319,"LABORATORY COSTS",421102,"Toxicology",115,-2650.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337289","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [80320,"DOR IDEM Fees",427470,"Environmental Management",495,-219.28,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337311","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80321,"Riverboat Wagering Tax",415300,"Revenue",90,-6813822.14,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80322,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337285","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80323,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-29T00:00:00","ARB6337228","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80324,"ID Breakage",423614,"Horse Racing Comm",265,-167.02,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337302","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80325,"Food and Beverage Tax",418400,"State Comptroller",50,-716.79,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80326,"Tobacco Distributors License",427486,"Revenue",90,-3.96,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80327,"Claims and Comp - Road Damage",472342,"Transportation",800,1256.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-29T00:00:00","ARM6337238","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80328,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337296","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80329,"Alcoholic Beverage Taxes",416100,"Revenue",90,-583.11,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80330,"Food and Beverage Tax",418400,"State Comptroller",50,-13275.14,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80331,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12493.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80332,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337325","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80333,"Food and Beverage Tax",418400,"State Comptroller",50,-708.62,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80334,"Controlled Substances Recovery",426450,"Professional Licensing",250,-660.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337300","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80335,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-68351.76,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80336,"Copies and Report Fees",420360,"Board of Accounts",80,-1816.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337287","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80337,"Aircraft License Excise Tax",413100,"Revenue",90,574.65,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80338,"Food and Beverage Tax",418400,"State Comptroller",50,-27.6,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80339,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-204.74,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337301","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80340,"LOCAL PROJECTS",464180,"Transportation",800,-2260.02,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-29T00:00:00","BIL6337337","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80341,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-30975.36,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337284","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80342,"Special Fuel Tax",414300,"Revenue",90,-57264.47,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80343,"Civil Penalties",450411,"Revenue",90,-4200.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80344,"Food and Beverage Tax",418400,"State Comptroller",50,-2091.59,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337258","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80345,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-31.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337301","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80346,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-242.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337299","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80347,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80348,"LIT PSCDA",418655,"Revenue",90,-1569938.0,2022,"General Government","STADIUM PSCDA",73145,"General Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80349,"DESIGNATED DONATION",463050,"Child Services",502,-250.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337315","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80350,"NONGAME FUND",464220,"Natural Resources",300,-1379.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337304","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80351,"TOS Unidentified Funds",401150,"Attorney General",46,-340024.9,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337240","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80352,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-19300.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337287","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80353,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-500.0,2022,"General Government","DONATIONS-IDVA",47080,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337291","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80354,"Retaliatory Fees",423990,"Insurance",210,-8890.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337294","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80355,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-406891.0,2022,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2022-03-29T00:00:00","ARD6337278","2024-10-12T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80356,"Disability Premiums EE",428991,"Disability - State Personnel",71,-600.88,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337284","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80357,"Riverboat Wagering Tax",415300,"Revenue",90,-6866100.35,2022,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337288","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80358,"Technology Fee",420105,"Board of Accounts",80,-2072.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-29T00:00:00","ARD6337287","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80359,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-29T00:00:00","ARB6337228","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80360,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-07T00:00:00","ARB6140375","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80361,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140438","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80362,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-157458.6,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80363,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-842.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140447","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80364,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23999.83,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80365,"National Criminal History Chck",428040,"State Police",100,-405.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140431","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80366,"Tobacco Distributors License",427486,"Revenue",90,-2.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80367,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140447","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80368,"Motor Carrier Permit Fee",427452,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140459","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80369,"Food and Beverage Tax",418400,"State Comptroller",50,-3038.82,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80370,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9027.77,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80371,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-12450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140438","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80372,"Food and Beverage Tax",418400,"State Comptroller",50,-1397.04,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80373,"Food and Beverage Tax",418400,"State Comptroller",50,-6441.15,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80374,"Food and Beverage Tax",418400,"State Comptroller",50,-113484.15,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80375,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2158.35,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140459","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80376,"Food and Beverage Tax",418400,"State Comptroller",50,-2159.69,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80377,"Food and Beverage Tax",418400,"State Comptroller",50,-27.76,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80378,"Child Labor Law Penalties",450810,"Labor",225,-550.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140437","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [80379,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140438","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80380,"Trip Permit (65%)",427446,"Revenue",90,-1365.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80381,"Food and Beverage Tax",418400,"State Comptroller",50,-2835.51,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80382,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-165750.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140434","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80383,"Innkeeper's Tax",418500,"Treasurer of State",48,-6897.21,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80384,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-07T00:00:00","ARB6140375","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80385,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140434","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80386,"Food and Beverage Tax",418400,"State Comptroller",50,-552.89,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80387,"Government Interest Income",429660,"Secretary Of State",40,-8.85,2022,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2021-09-07T00:00:00","ARD6140391","2024-10-12T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80388,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140428","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80389,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1174.47,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140425","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80390,"Government Interest Income",429660,"Budget Agency",57,-16.22,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-07T00:00:00","ARD6140423","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80391,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-149249.86,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140428","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80392,"Transfer",425174,"Environmental Management",495,-1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140451","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80393,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140428","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80394,"Sale of State Property",430310,"Administration",61,-10001.29,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80395,"Gasoline use tax",412700,"Transportation",800,288.5,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-07T00:00:00","ARD6140459","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80396,"Boiler Inspections",422610,"Homeland Security",385,-890.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140447","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80397,"HP Breakage",423613,"Horse Racing Comm",265,-130.79,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140442","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80398,"Admin. Fee",425197,"Charter School Brd",704,-789.12,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-09-07T00:00:00","ARD6140458","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [80399,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6478929.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80400,"Food and Beverage Tax",418400,"State Comptroller",50,-176330.01,2022,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140396","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80401,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140454","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80402,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9548.2,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140449","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80403,"Food and Beverage Tax",418400,"State Comptroller",50,-2298.67,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80404,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-07T00:00:00","BIL6140462","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80405,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1009302.17,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140454","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80406,"Unemployment Tax",417810,"IO0521Workforce Development",510,-393946.01,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140456","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80407,"LABORATORY COSTS",421102,"Toxicology",115,-1140.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140433","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [80408,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-07T00:00:00","ARB6140383","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80409,"Procurement Rebate",472497,"Administration",61,-456.43,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140425","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80410,"Aircraft License Excise Tax",413100,"Revenue",90,-173.6,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80411,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140459","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80412,"Government Interest Income",429660,"Secretary Of State",40,-348.33,2022,"General Government","SOS Elec Assist Comm COVID-19",83590,"Federal Funds","2021-09-07T00:00:00","ARD6140391","2024-10-12T00:00:00","Federal COVID-19",8300,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80413,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-391.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-07T00:00:00","BIL6140462","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80414,"ID Breakage",423614,"Horse Racing Comm",265,-83.1,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140442","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80415,"Food and Beverage Tax",418400,"State Comptroller",50,-8324.97,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80416,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-194.02,2022,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140446","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [80417,"Innkeeper's Tax",418500,"Treasurer of State",48,-814.27,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80418,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-21910.0,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-09-07T00:00:00","BIL6140462","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80419,"Food and Beverage Tax",418400,"State Comptroller",50,-978.07,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80420,"Food and Beverage Tax",418400,"State Comptroller",50,-2909.85,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80421,"Sales - Maint Services",430988,"Ofc of Technology",67,-455.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [80422,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-805.41,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140439","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80423,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-12.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140438","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80424,"Code Enforcement Plan Review",422555,"Homeland Security",385,-135.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140447","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80425,"General Loan Interest Inc",429608,"Economic Development Corp",260,-8319.5,2022,"General Government","CAPITAL ACCESS PROGRAM",48344,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140440","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [80426,"Food and Beverage Tax",418400,"State Comptroller",50,-1938.2,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80427,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-07T00:00:00","ARB6140375","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80428,"Tobacco Distributors License",427486,"Revenue",90,-0.34,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80429,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-202606.68,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140428","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80430,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140438","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80431,"Const Design Release VarnceFee",422530,"Homeland Security",385,-690.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140447","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80432,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.37,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80433,"Food and Beverage Tax",418400,"State Comptroller",50,-3216.8,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80434,"Government Interest Income",429660,"Treasurer of State",48,-141.51,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140392","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80435,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3171.8,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140390","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80436,"Food and Beverage Tax",418400,"State Comptroller",50,-319.83,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80437,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140447","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80438,"E-check Processing Fee",439291,"Homeland Security",385,-15.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140447","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80439,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-375.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140446","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [80440,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2451382.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140455","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80441,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22387.5,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80442,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-19.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140438","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80443,"State Sales Tax",412010,"Transportation",800,-1702.43,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140459","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80444,"ID Breakage",423614,"Horse Racing Comm",265,-477.77,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140442","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80445,"DOR BMV OSOW Fee",427475,"Transportation",800,-640.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140459","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80446,"Food and Beverage Tax",418400,"State Comptroller",50,-1101.82,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80447,"Innkeeper's Tax",418500,"Treasurer of State",48,-554.64,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80448,"Food and Beverage Tax",418400,"State Comptroller",50,-19366.78,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80449,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140438","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80450,"Food and Beverage Tax",418400,"State Comptroller",50,-12902.06,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80451,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-96.04,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80452,"Claims and Comp - Road Damage",472342,"Transportation",800,-1316.06,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-07T00:00:00","ARM6140388","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80453,"Occupational License Fee",422820,"Gaming Comm",190,-1200.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140434","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80454,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80455,"Food and Beverage Tax",418400,"State Comptroller",50,-222.65,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80456,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-07T00:00:00","ARB6140375","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80457,"Child Support Bureau Annual Fe",424200,"Child Services",502,-326.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-07T00:00:00","ARD6140453","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80458,"In.Gov Charges",439106,"Ofc of Technology",67,15.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-07T00:00:00","ARB6141723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [80459,"DOR Service Charge",427449,"Revenue",90,-308.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80460,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.55,2022,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80461,"Food and Beverage Tax",418400,"State Comptroller",50,-1619.5,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80462,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80463,"Technology Fee",420105,"Homeland Security",385,-60.3,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140447","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80464,"State Sales Tax",412010,"Transportation",800,-7194.16,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140459","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80465,"Transp Infr Impr Fee",428155,"Transportation",800,-499.42,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-07T00:00:00","ARD6140459","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80466,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-07T00:00:00","ARB6140375","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80467,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-90.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140438","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80468,"ID Breakage",423614,"Horse Racing Comm",265,-477.77,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140442","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80469,"Innkeeper's Tax",418500,"Treasurer of State",48,-919.07,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80470,"Food and Beverage Tax",418400,"State Comptroller",50,-1594.89,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80471,"DOR BMV OSOW Fee",427475,"Revenue",90,-75847.94,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80472,"Plan Review",422554,"Homeland Security",385,-13199.64,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140447","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80473,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7907.49,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140445","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80474,"Food and Beverage Tax",418400,"State Comptroller",50,-1973.52,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80475,"Government Interest Income",429660,"Treasurer of State",48,-158.04,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140392","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80476,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140390","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80477,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-07T00:00:00","ARM6140376","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80478,"Gasoline use tax",412700,"Revenue",90,192.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80479,"HP Breakage",423613,"Horse Racing Comm",265,-130.79,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140442","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80480,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10650.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140434","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80481,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140438","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80482,"HP Breakage",423613,"Horse Racing Comm",265,-22.76,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140442","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80483,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-210101.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140429","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80484,"LOCAL PROJECTS",464180,"Child Services",502,-1060.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140453","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80485,"Claims and Comp - Road Damage",472342,"Transportation",800,0.01,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2021-09-07T00:00:00","ARM6140388","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80486,"Food and Beverage Tax",418400,"State Comptroller",50,-2490.34,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80487,"Motor Carrier Permit Fees",427440,"Revenue",90,-138.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80488,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,3218.36,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140441","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80489,"Motor Vehicle Highway Fees",425008,"Revenue",90,-521.52,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80490,"Food and Beverage Tax",418400,"State Comptroller",50,-1079.94,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80491,"Motor Vehicle Highway Fees",425008,"Revenue",90,-165362.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80492,"Food and Beverage Tax",418400,"State Comptroller",50,-2412.7,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80493,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140428","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80494,"Copies and Report Fees",420360,"Board of Accounts",80,-10936.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140429","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80495,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140447","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80496,"Trip Permit (35%)",427441,"Revenue",90,-735.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80497,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-51300.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140438","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80498,"Innkeeper's Tax",418500,"Treasurer of State",48,-165.58,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80499,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-18.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140441","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80500,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140438","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80501,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-07T00:00:00","BIL6140462","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80502,"DOR IDEM Fees",427470,"Environmental Management",495,-2760.44,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140450","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80503,"Gasoline use tax",412700,"Budget Agency",57,173.03,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-07T00:00:00","ARD6140424","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80504,"Food and Beverage Tax",418400,"State Comptroller",50,-3767.63,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140402","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80505,"Motor Vehicle Highway Fees",425008,"Revenue",90,-402.72,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80506,"Innkeeper's Tax",418500,"Treasurer of State",48,-31460.74,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140393","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80507,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-900.0,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140446","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [80508,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-21956.75,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-09-07T00:00:00","BIL6140462","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80509,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-7100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-07T00:00:00","BIL6140462","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80510,"Cellular Tower Fees",428128,"Transportation",800,-185.15,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-07T00:00:00","BIL6140464","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80511,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-07T00:00:00","BIL6140462","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80512,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140436","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80513,"Welfare Repayments",450510,"FSSA Family Resources",500,-65374.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-07T00:00:00","ARB6141035","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80514,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2013.55,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140444","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80515,"Technology Fee",420105,"Board of Accounts",80,-20231.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140429","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80516,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.22,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140454","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80517,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-07T00:00:00","ARB6140375","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80518,"Gasoline use tax",412700,"Transportation",800,259.54,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140459","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80519,"Welfare Repayments",450510,"FSSA Family Resources",500,-6990.57,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140452","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80520,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140428","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80521,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1110.88,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140428","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80522,"IRP Registration Fees",427420,"Revenue",90,-327359.73,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140430","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80523,"BOXING GATE TAX",417460,"Gaming Comm",190,-4676.75,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140434","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80524,"Occupational License Fee",422820,"Gaming Comm",190,-695.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140434","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80525,"Elevator Inspections",422620,"Homeland Security",385,-9430.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140447","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80526,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-76855.71,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140390","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80527,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-07T00:00:00","ARD6140390","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80528,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2107.51,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177276","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80529,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-106.16,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177261","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80530,"DOR IDEM Fees",427470,"Environmental Management",495,-440.75,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177285","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80531,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-8293.39,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177223","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [80532,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177271","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80533,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177273","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80534,"Food and Beverage Tax",418400,"State Comptroller",50,-169636.37,2022,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177232","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80535,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1477.19,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177227","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80536,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-801.29,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177282","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80537,"State Sales Tax",412010,"Transportation",800,-3531.42,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177296","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80538,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177267","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80539,"Food and Beverage Tax",418400,"State Comptroller",50,-440.1,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80540,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177273","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80541,"Controlled Substances Recovery",426450,"Professional Licensing",250,-38460.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177273","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80542,"Food and Beverage Tax",418400,"State Comptroller",50,-294.61,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80543,"Claims and Comp - Road Damage",472342,"Transportation",800,-28755.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-08T00:00:00","BIL6177312","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80544,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-08T00:00:00","ARM6177210","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80545,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-104335.06,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177291","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80546,"Seizure for controlled substan",452140,"Treasurer of State",48,-728.45,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177228","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80547,"Petroleum Severance",413800,"Natural Resources",300,-6080.22,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177277","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80548,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1950.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-08T00:00:00","ARB6177209","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80549,"Welfare Repayments",450510,"FSSA Family Resources",500,-8708.25,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-08T00:00:00","ARB6177973","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80550,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-08T00:00:00","BIL6177312","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80551,"ID Breakage",423614,"Horse Racing Comm",265,-144.85,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177275","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80552,"Food and Beverage Tax",418400,"State Comptroller",50,-1524.69,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80553,"Food and Beverage Tax",418400,"State Comptroller",50,-166.74,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80554,"Welfare Repayments",450510,"FSSA Family Resources",500,-34840.3,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177288","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80555,"Food and Beverage Tax",418400,"State Comptroller",50,609.48,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80556,"Gasoline use tax",412700,"Transportation",800,-6706.09,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177296","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80557,"PRETREATMENT",421176,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-08T00:00:00","ARM6177210","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80558,"Food and Beverage Tax",418400,"State Comptroller",50,-486.18,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80559,"Gasoline use tax",412700,"Revenue",90,-4961.63,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80560,"Mining Licenses",424320,"Labor",225,-15.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177269","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [80561,"Labor Charges",439345,"Administration",61,-113.96,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80562,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-843.01,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177272","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80563,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80564,"LOCAL PROJECTS",464180,"Child Services",502,-165.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177289","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80565,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177271","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80566,"HP Breakage",423613,"Horse Racing Comm",265,-74.68,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177275","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80567,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2167.7,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80568,"State Forfeitures/Restitutions",461051,"State Police",100,-1226.4,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177263","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80569,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177278","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80570,"Food and Beverage Tax",418400,"State Comptroller",50,-531.92,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177235","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80571,"Motor Carrier Fuel Tax",414400,"Transportation",800,-3149.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177296","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80572,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-0.02,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-08T00:00:00","ARM6177210","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80573,"Claims and Comp - Road Damage",472342,"Transportation",800,28764.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-08T00:00:00","ARM6177221","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80574,"SF Supplier Fee",427500,"Revenue",90,-123.12,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80575,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177278","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80576,"Innkeeper's Tax",418500,"Treasurer of State",48,-3590.34,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177227","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80577,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-75771.63,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177292","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80578,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1008.94,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177262","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80579,"In.Gov Charges",439106,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","ARD6177260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [80580,"Special Fuel Tax",414300,"Revenue",90,-3737374.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80581,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.76,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180389","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80582,"Food and Beverage Tax",418400,"State Comptroller",50,-93.35,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80583,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.03,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180389","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80584,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180400","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80585,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-15T00:00:00","ARB6180333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80586,"Welfare Repayments",450510,"FSSA Family Resources",500,-560.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180419","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80587,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1518.26,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80588,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180417","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80589,"Food and Beverage Tax",418400,"State Comptroller",50,-1004.07,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80590,"Gasoline use tax",412700,"Transportation",800,-776687.39,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180427","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80591,"Food and Beverage Tax",418400,"State Comptroller",50,-236.68,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80592,"State Sales Tax",412010,"Transportation",800,-3946.52,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180427","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80593,"Welfare Repayments",450510,"FSSA Family Resources",500,848.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180419","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80594,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-120.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80595,"Gasoline Tax",414200,"Revenue",90,-118136.22,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80596,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180401","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80597,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80598,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180394","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80599,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180393","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80600,"Food and Beverage Tax",418400,"State Comptroller",50,-2699.96,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80601,"Innkeeper's Tax",418500,"Treasurer of State",48,-15936.86,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180351","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80602,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-472.5,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180425","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [80603,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-3772.18,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180424","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80604,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3303.04,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180408","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80605,"Gasoline use tax",412700,"Transportation",800,-863348.6,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-15T00:00:00","ARD6180427","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80606,"Auditor of State Fines",450310,"Treasurer of State",48,-18811.8,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180350","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80607,"Hunting Permit",420430,"Brd of Animal Health",351,-6099.0,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180409","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [80608,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180403","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80609,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-116234.56,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80610,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-747.6,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180427","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80611,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-828.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180406","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80612,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4220.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180407","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80613,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180393","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [80614,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-93601.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80615,"Entomology - nursery inspectio",425436,"Natural Resources",300,-691.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180407","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80616,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-15T00:00:00","ARM6180334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80617,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80618,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180410","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80619,"Rntl of Prop - DOA",430120,"Administration",61,-3125.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180385","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80620,"ID Breakage",423614,"Horse Racing Comm",265,-17.23,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180405","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80621,"Innkeeper's Tax",418500,"Treasurer of State",48,-111080.1,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180351","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80622,"Unemployment Tax",417810,"IO0521Workforce Development",510,-230489.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180424","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80623,"Notary Public Commissions",427520,"Secretary Of State",40,-14311.62,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80624,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80625,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-15T00:00:00","ARB6180333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80626,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-15T00:00:00","ARB6180333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80627,"Special Fuel Tax",414300,"Revenue",90,-1245791.55,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80628,"Special Fuel Tax",414300,"Revenue",90,-75885.78,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80629,"Motor Carrier Permit Fee",427452,"Transportation",800,-2800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180427","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80630,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180409","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [80631,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180400","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80632,"Food and Beverage Tax",418400,"State Comptroller",50,-583.82,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80633,"ID Breakage",423614,"Horse Racing Comm",265,-99.1,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180405","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80634,"Transfer",425174,"Environmental Management",495,-1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180418","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80635,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-314.36,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180395","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80636,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80637,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1960.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180400","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80638,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-65807.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180400","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80639,"Federal Service Charges",428060,"State Police",100,-17147.38,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80640,"In.Gov Charges",439106,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [80641,"National Criminal History Chck",428040,"State Police",100,-122680.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180392","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80642,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2500.0,2022,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180426","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80643,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5340.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180410","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80644,"County Admissions Tax",418530,"State Comptroller",50,-3992.0,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80645,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-48898.63,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180415","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [80646,"Innkeeper's Tax",418500,"Treasurer of State",48,-9441.74,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180351","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80647,"HP Breakage",423613,"Horse Racing Comm",265,-27.43,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180405","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80648,"Aviation Fuel Excise Tax",413350,"Revenue",90,-53947.81,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80649,"ID Breakage",423614,"Horse Racing Comm",265,-99.1,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180405","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80650,"Food and Beverage Tax",418400,"State Comptroller",50,-6708.61,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80651,"IRP Registration Fees",427420,"Revenue",90,-130264.16,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80652,"Food and Beverage Tax",418400,"State Comptroller",50,-199.08,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80653,"LOCAL PROJECTS",464180,"Child Services",502,-568.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180420","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80654,"Transp Infr Impr Fee",428155,"Transportation",800,-455.06,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-15T00:00:00","ARD6180427","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80655,"Motor Vehicle Highway Fees",425008,"Revenue",90,-165.6,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80656,"Motor Carrier Fuel Tax",414400,"Transportation",800,-950.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180427","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80657,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1524.68,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180389","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80658,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1191.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80659,"Innkeeper's Tax",418500,"Treasurer of State",48,-2771.74,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180351","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80660,"Telecom Management",436131,"Ofc of Technology",67,-4764.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [80661,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180400","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80662,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1870.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180400","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80663,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180400","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80664,"DOC Miscellaneous Revenues",420820,"Correction",615,-150.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180426","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80665,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-15T00:00:00","ARB6180333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80666,"Food and Beverage Tax",418400,"State Comptroller",50,-746.73,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80667,"Food and Beverage Tax",418400,"State Comptroller",50,-175.28,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80668,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1056.69,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180411","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80669,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-15T00:00:00","ARB6180333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80670,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-15T00:00:00","ARB6180333","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80671,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-90.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180400","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80672,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180400","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80673,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180400","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80674,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-636.65,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180385","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80675,"Food and Beverage Tax",418400,"State Comptroller",50,-4574.17,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80676,"Procurement Rebate",472497,"Administration",61,-9381.91,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180385","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80677,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-745058.04,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180422","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80678,"Food and Beverage Tax",418400,"State Comptroller",50,-23001.2,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80679,"HP Breakage",423613,"Horse Racing Comm",265,-27.43,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180405","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80680,"Food and Beverage Tax",418400,"State Comptroller",50,-6028.31,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80681,"Food and Beverage Tax",418400,"State Comptroller",50,-1461.05,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80682,"Gasoline use tax",412700,"Budget Agency",57,-517791.59,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-15T00:00:00","ARD6180384","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80683,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21735.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180401","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80684,"Gasoline Tax",414200,"Revenue",90,-39378.74,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80685,"Food and Beverage Tax",418400,"State Comptroller",50,-2159.03,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80686,"Food and Beverage Tax",418400,"State Comptroller",50,-2814.89,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80687,"Food and Beverage Tax",418400,"State Comptroller",50,-1637.43,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80688,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80689,"Food and Beverage Tax",418400,"State Comptroller",50,-4320.06,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80690,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180397","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80691,"Gasoline use tax",412700,"Revenue",90,-575565.72,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80692,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6942.95,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180351","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80693,"DOR Service Charge",427449,"Revenue",90,-48.3,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80694,"Tobacco Distributors License",427486,"Revenue",90,-0.8,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80695,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-331.2,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180402","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80696,"Food and Beverage Tax",418400,"State Comptroller",50,-1896.81,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80697,"HP Breakage",423613,"Horse Racing Comm",265,-4.76,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180405","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80698,"DOR BMV OSOW Fee",427475,"Transportation",800,-55.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180427","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80699,"DOR BMV OSOW Fee",427475,"Revenue",90,-32074.98,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80700,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180400","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80701,"Physician Compliance",451160,"Professional Licensing",250,-1500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180403","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80702,"Food and Beverage Tax",418400,"State Comptroller",50,-7968.39,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80703,"DOR IDEM Fees",427470,"Environmental Management",495,-1933.74,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180416","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80704,"Aircraft License Excise Tax",413100,"Revenue",90,-11439.14,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80705,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180410","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80706,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16526.25,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80707,"State Sales Tax",412010,"Transportation",800,-16677.24,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180427","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80708,"Food and Beverage Tax",418400,"State Comptroller",50,-43350.05,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80709,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80710,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-500.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180346","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [80711,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-132496.48,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180404","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80712,"Food and Beverage Tax",418400,"State Comptroller",50,-314.88,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80713,"Motor Vehicle Highway Fees",425008,"Revenue",90,-82.36,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80714,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.12,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180422","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80715,"Innkeeper's Tax",418500,"Treasurer of State",48,-315.87,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180351","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80716,"Real Estate Investigative",451140,"Professional Licensing",250,-120.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180403","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80717,"Controlled Substances Recovery",426450,"Professional Licensing",250,-69460.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180403","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80718,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.31,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180404","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80719,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8551.81,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180391","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80720,"Food and Beverage Tax",418400,"State Comptroller",50,-5703.92,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80721,"Food and Beverage Tax",418400,"State Comptroller",50,-2269.87,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80722,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-110174.92,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180389","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80723,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180401","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80724,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-149562.48,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180389","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80725,"Food and Beverage Tax",418400,"State Comptroller",50,-6530.54,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80726,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-200319.79,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-11-15T00:00:00","ARD6180414","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [80727,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-665.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179728","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80728,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179719","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80729,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80730,"ID Breakage",423614,"Horse Racing Comm",265,-150.49,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179726","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80731,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179724","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80732,"Food and Beverage Tax",418400,"State Comptroller",50,-271.05,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80733,"Food and Beverage Tax",418400,"State Comptroller",50,-2227.94,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80734,"DOR BMV OSOW Fee",427475,"Transportation",800,-185.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179748","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80735,"Food and Beverage Tax",418400,"State Comptroller",50,-880.11,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80736,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6477.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179725","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80737,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-159.24,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179716","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80738,"State Sales Tax",412010,"Transportation",800,-2121.93,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179748","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80739,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80740,"Welfare Repayments",450510,"FSSA Family Resources",500,-2362.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-12T00:00:00","ARB6180338","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80741,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80742,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-2751.41,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179686","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [80743,"Food and Beverage Tax",418400,"State Comptroller",50,-1104.23,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80744,"Motor Carrier Permit Fee",427452,"Transportation",800,-2860.04,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179748","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80745,"Food and Beverage Tax",418400,"State Comptroller",50,-1244.02,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80746,"Aircraft License Excise Tax",413100,"Revenue",90,-13106.45,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80747,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179689","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80748,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80749,"Gasoline use tax",412700,"Budget Agency",57,-1940225.0,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-12T00:00:00","ARD6179713","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80750,"Food and Beverage Tax",418400,"State Comptroller",50,-176.0,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80751,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179734","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80752,"Food and Beverage Tax",418400,"State Comptroller",50,-3306.3,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80753,"Special Fuel Tax",414300,"Revenue",90,-9694.44,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80754,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-577.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179748","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80755,"Code Enforcement Plan Review",422555,"Homeland Security",385,-365.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80756,"LOCAL PROJECTS",464180,"Child Services",502,-891.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179743","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80757,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-3088.33,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80758,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4668.01,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80759,"DOR BMV OSOW Fee",427475,"Revenue",90,-37210.66,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80760,"Boiler Inspections",422610,"Homeland Security",385,-1600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80761,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80762,"Food and Beverage Tax",418400,"State Comptroller",50,-438.7,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80763,"Agri Licensing Fees",428620,"Agriculture",36,-8250.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179687","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80764,"Motor Vehicle Highway Fees",425008,"Revenue",90,-133.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80765,"Gasoline Tax",414200,"Revenue",90,-76882.68,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80766,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80767,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9495.83,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80768,"Food and Beverage Tax",418400,"State Comptroller",50,-0.64,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80769,"Technology Fee",420105,"Board of Accounts",80,-7817.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179717","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80770,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-12T00:00:00","ARB6179677","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80771,"Const Design Release VarnceFee",422530,"Homeland Security",385,-828.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80772,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179730","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80773,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-266.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179723","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80774,"Food and Beverage Tax",418400,"State Comptroller",50,-5058.63,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80775,"Unemployment Tax",417810,"IO0521Workforce Development",510,-67796.73,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179746","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80776,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14725.17,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80777,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179687","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80778,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00","ARB6179672","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80779,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.28,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179690","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80780,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179748","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80781,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-1350.12,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80782,"HP Breakage",423613,"Horse Racing Comm",265,-8.75,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179726","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80783,"Food and Beverage Tax",418400,"State Comptroller",50,-685.51,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80784,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6738.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80785,"E-check Processing Fee",439291,"Homeland Security",385,-18.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80786,"Gasoline use tax",412700,"Revenue",90,-2156711.36,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80787,"Agricultural Fines",455160,"Agriculture",36,-4500.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179687","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80788,"Heritage Trust Fees",425387,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179731","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80789,"Gasoline use tax",412700,"Transportation",800,-3235067.05,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-12T00:00:00","ARD6179748","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80790,"Elevator Inspections",422620,"Homeland Security",385,-10540.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80791,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00","ARB6179672","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80792,"Welfare Repayments",450510,"FSSA Family Resources",500,18482.61,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179740","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80793,"Food and Beverage Tax",418400,"State Comptroller",50,-5160.28,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80794,"Food and Beverage Tax",418400,"State Comptroller",50,-198.81,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80795,"Food and Beverage Tax",418400,"State Comptroller",50,-372.57,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80796,"Veterans Home Resident Collect",428410,"Veterans Home",570,-246468.13,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80797,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179721","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80798,"Gasoline use tax",412700,"Transportation",800,-2910337.51,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179748","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80799,"Auditor of State Fines",450310,"Election Division",63,-450.55,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179714","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [80800,"Innkeeper's Tax",418500,"Treasurer of State",48,-286.23,2022,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179690","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80801,"Food and Beverage Tax",418400,"State Comptroller",50,-785.47,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80802,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2646.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179732","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80803,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.73,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179690","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80804,"State Sales Tax",412010,"Transportation",800,-8966.85,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179748","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80805,"Special Fuel Tax",414300,"Revenue",90,-159150.34,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80806,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1111.0,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80807,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179722","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80808,"County Admissions Tax",418530,"State Comptroller",50,-354890.83,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80809,"Plan Review",422554,"Homeland Security",385,-24698.14,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80810,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-195152.82,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179737","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80811,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179722","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80812,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2100.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179734","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80813,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.91,2022,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179690","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80814,"Claims and Comp - Road Damage",472342,"Transportation",800,-8466.55,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-12T00:00:00","BIL6179761","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80815,"In.Gov Charges",439106,"Ofc of Technology",67,-470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [80816,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179731","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80817,"ID Breakage",423614,"Horse Racing Comm",265,-150.49,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179726","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80818,"Special Fuel Tax",414300,"Revenue",90,-498688.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80819,"Notary Public Commissions",427520,"Secretary Of State",40,-6258.25,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179688","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80820,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9000.79,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179716","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80821,"Innkeeper's Tax",418500,"Treasurer of State",48,-7856.29,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179690","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80822,"ID Breakage",423614,"Horse Racing Comm",265,-26.17,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179726","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80823,"HP Breakage",423613,"Horse Racing Comm",265,-50.36,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179726","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80824,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.31,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179690","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80825,"Food and Beverage Tax",418400,"State Comptroller",50,-22928.12,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80826,"IRP Registration Fees",427420,"Revenue",90,-88726.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80827,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00","ARB6179672","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80828,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179729","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80829,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-55806.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179717","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80830,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-598.65,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179736","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80831,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12218.57,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179716","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80832,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1034.55,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179690","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80833,"Copies and Report Fees",420360,"Board of Accounts",80,-10088.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179717","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80834,"Food and Beverage Tax",418400,"State Comptroller",50,-51641.08,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80835,"Food and Beverage Tax",418400,"State Comptroller",50,-675.26,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80836,"Transp Infr Impr Fee",428155,"Transportation",800,-92.54,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-12T00:00:00","ARD6179748","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80837,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-12T00:00:00","ARB6179672","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80838,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-8050.02,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179746","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80839,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-60867.83,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179744","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80840,"DOR IDEM Fees",427470,"Environmental Management",495,-2388.68,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179737","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80841,"HP Breakage",423613,"Horse Racing Comm",265,-50.36,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179726","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80842,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179738","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80843,"Physician Compliance",451160,"Professional Licensing",250,-2500.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179724","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80844,"Welfare Repayments",450510,"FSSA Family Resources",500,11813.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-12T00:00:00","ARM6179678","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80845,"Food and Beverage Tax",418400,"State Comptroller",50,-2630.83,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80846,"DHS Fines",452320,"Homeland Security",385,-125.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80847,"Technology Fee",420105,"Homeland Security",385,-153.1,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80848,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-12015.47,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179746","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80849,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,93630.53,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80850,"Food and Beverage Tax",418400,"State Comptroller",50,-2441.51,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80851,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80852,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80853,"Food and Beverage Tax",418400,"State Comptroller",50,-6750.88,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179697","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80854,"Railroad Property Tax",419200,"Transportation",800,0.0,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179748","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80855,"Gasoline Tax",414200,"Revenue",90,-210561.93,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80856,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4691.12,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80857,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-12T00:00:00","ARB6179672","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80858,"SBOA Audit Charge",452210,"Board of Accounts",80,-300.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179717","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80859,"Controlled Substances Recovery",426450,"Professional Licensing",250,-52450.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179724","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80860,"Low Lev Radiation Trans",422561,"Homeland Security",385,-7500.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80861,"DOR Service Charge",427449,"Revenue",90,-28.95,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179718","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80862,"Veterans Home Resident Collect",428410,"Veterans Home",570,-55796.25,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80863,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-937.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179733","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80864,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-12T00:00:00","ARD6179740","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80865,"Telecom Management",642131,"Ofc of Technology",67,-519.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80866,"Telecom Management",642131,"Ofc of Technology",67,-1936.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80867,"Remote IP Phone",642134,"Ofc of Technology",67,-5767.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80868,"Seat Charge",642072,"Ofc of Technology",67,-601.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80869,"Seat Charge",642072,"Ofc of Technology",67,-19603.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80870,"Remote IP Phone",642134,"Ofc of Technology",67,-697.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80871,"Cellular Phone Service",642110,"Ofc of Technology",67,-3618.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80872,"Remote IP Phone",642134,"Ofc of Technology",67,-482.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80873,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80874,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80875,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80876,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80877,"Remote IP Phone",642134,"Ofc of Technology",67,-551.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80878,"Cellular Phone Service",642110,"Ofc of Technology",67,-6952.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80879,"Cellular Phone Service",642110,"Ofc of Technology",67,-316.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80880,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3793.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80881,"Seat Charge",642072,"Ofc of Technology",67,-2650.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80882,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80883,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80884,"Seat Charge",642072,"Ofc of Technology",67,-9546.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80885,"Remote IP Phone",642134,"Ofc of Technology",67,-0.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80886,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3484.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80887,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3709.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80888,"Telecom Management",642131,"Ofc of Technology",67,-465.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80889,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80890,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80891,"Remote IP Phone",642134,"Ofc of Technology",67,-527.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80892,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63758.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80893,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80894,"Cellular Phone Service",642110,"Ofc of Technology",67,-5640.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80895,"Cellular Phone Service",642110,"Ofc of Technology",67,-525.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80896,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80897,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80898,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7081.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80899,"Telecom Management",642131,"Ofc of Technology",67,-341.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80900,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80901,"Seat Charge",642072,"Ofc of Technology",67,-9200.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80902,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80903,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6406.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80904,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80905,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80906,"Seat Charge",642072,"Ofc of Technology",67,-2558.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80907,"Remote IP Phone",642134,"Ofc of Technology",67,-177.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80908,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80909,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80910,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4046.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80911,"Telecom Management",642131,"Ofc of Technology",67,-1047.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80912,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80913,"Remote IP Phone",642134,"Ofc of Technology",67,-1036.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80914,"Remote IP Phone",642134,"Ofc of Technology",67,-3799.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80915,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6294.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80916,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80917,"Telecom Management",642131,"Ofc of Technology",67,-478.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80918,"Seat Charge",642072,"Ofc of Technology",67,-27632.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2950.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80920,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80921,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80922,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80923,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80924,"Telecom Management",642131,"Ofc of Technology",67,-16938.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80925,"Remote IP Phone",642134,"Ofc of Technology",67,-1181.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80926,"Cellular Phone Service",642110,"Ofc of Technology",67,-137.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80927,"Seat Charge",642072,"Ofc of Technology",67,-42485.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80928,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80929,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36754.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80930,"Seat Charge",642072,"Ofc of Technology",67,-1239.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80931,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80932,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80933,"Telecom Management",642131,"Ofc of Technology",67,-151.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80934,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4720.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80935,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-136566.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80936,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5648.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80937,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4524.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80938,"Seat Charge",642072,"Ofc of Technology",67,-8995.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80939,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80940,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80941,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80942,"Seat Charge",642072,"Ofc of Technology",67,-22678.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80943,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6940.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80944,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80945,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7615.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80946,"Seat Charge",642072,"Ofc of Technology",67,-13798.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80947,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80948,"Remote IP Phone",642134,"Ofc of Technology",67,-8851.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80949,"Telecom Management",642131,"Ofc of Technology",67,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80950,"Seat Charge",642072,"Ofc of Technology",67,-1853.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80951,"Telecom Management",642131,"Ofc of Technology",67,-500.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80952,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80953,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80954,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80955,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80956,"Cellular Phone Service",642110,"Ofc of Technology",67,-203.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80957,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5254.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80958,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80959,"Seat Charge",642072,"Ofc of Technology",67,-15350.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80960,"Telecom Management",642131,"Ofc of Technology",67,-139.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80961,"Cellular Phone Service",642110,"Ofc of Technology",67,-522.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80962,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80963,"Seat Charge",642072,"Ofc of Technology",67,-80117.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80964,"Seat Charge",642072,"Ofc of Technology",67,-342609.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80965,"Seat Charge",642072,"Ofc of Technology",67,-21476.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80966,"Seat Charge",642072,"Ofc of Technology",67,-417.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80967,"Seat Charge",642072,"Ofc of Technology",67,-10903.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80968,"Seat Charge",642072,"Ofc of Technology",67,-85.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80969,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80970,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3006.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80971,"Telecom Management",642131,"Ofc of Technology",67,-35847.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80972,"Seat Charge",642072,"Ofc of Technology",67,-268.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80973,"Seat Charge",642072,"Ofc of Technology",67,-134048.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80974,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80975,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80976,"Telecom Management",642131,"Ofc of Technology",67,-190.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80977,"Cellular Phone Service",642110,"Ofc of Technology",67,-8809.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80978,"Seat Charge",642072,"Ofc of Technology",67,-823.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80979,"Remote IP Phone",642134,"Ofc of Technology",67,-522.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80980,"Remote IP Phone",642134,"Ofc of Technology",67,-418.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80981,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90538.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1882.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80983,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80984,"Telecom Management",642131,"Ofc of Technology",67,-3631.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80985,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2557.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80986,"Cellular Phone Service",642110,"Ofc of Technology",67,-4089.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80987,"Seat Charge",642072,"Ofc of Technology",67,-18518.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80988,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1798.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80989,"Remote IP Phone",642134,"Ofc of Technology",67,-10408.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80990,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80991,"Remote IP Phone",642134,"Ofc of Technology",67,-845.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80992,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80993,"Telecom Management",642131,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80994,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80995,"Telecom Management",642131,"Ofc of Technology",67,-1908.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80996,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2613.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80997,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80998,"Seat Charge",642072,"Ofc of Technology",67,-175356.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [80999,"Cellular Phone Service",642110,"Ofc of Technology",67,-82.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81000,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1011.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81001,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1348.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81002,"Seat Charge",642072,"Ofc of Technology",67,-8228.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81003,"Remote IP Phone",642134,"Ofc of Technology",67,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81004,"Cellular Phone Service",642110,"Ofc of Technology",67,-265.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81005,"Cellular Phone Service",642110,"Ofc of Technology",67,-226.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81006,"Remote IP Phone",642134,"Ofc of Technology",67,-6521.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81007,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81008,"Seat Charge",642072,"Ofc of Technology",67,-18812.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81009,"Remote IP Phone",642134,"Ofc of Technology",67,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81010,"Seat Charge",642072,"Ofc of Technology",67,-10070.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81011,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1629.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81012,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11689.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81013,"Seat Charge",642072,"Ofc of Technology",67,-298999.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81014,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81015,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81016,"Seat Charge",642072,"Ofc of Technology",67,-1790.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81017,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81018,"Cellular Phone Service",642110,"Ofc of Technology",67,-4312.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81019,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81020,"Remote IP Phone",642134,"Ofc of Technology",67,-1751.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81021,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81022,"Seat Charge",642072,"Ofc of Technology",67,-1122.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81023,"Seat Charge",642072,"Ofc of Technology",67,-550.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81024,"Remote IP Phone",642134,"Ofc of Technology",67,-500.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81025,"Seat Charge",642072,"Ofc of Technology",67,-14323.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81026,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81027,"Remote IP Phone",642134,"Ofc of Technology",67,-95.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81028,"Remote IP Phone",642134,"Ofc of Technology",67,-416.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81029,"Remote IP Phone",642134,"Ofc of Technology",67,-861.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81030,"Remote IP Phone",642134,"Ofc of Technology",67,-2084.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81031,"Cellular Phone Service",642110,"Ofc of Technology",67,-232.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81032,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5395.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81033,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81034,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81035,"Seat Charge",642072,"Ofc of Technology",67,-3903.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81036,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6996.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81037,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81038,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81039,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81040,"Seat Charge",642072,"Ofc of Technology",67,-1426.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81041,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-702.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81042,"Remote IP Phone",642134,"Ofc of Technology",67,-305.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81043,"Remote IP Phone",642134,"Ofc of Technology",67,-2925.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81044,"Seat Charge",642072,"Ofc of Technology",67,-270.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81045,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81046,"Telecom Management",642131,"Ofc of Technology",67,-325.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81047,"Seat Charge",642072,"Ofc of Technology",67,-5602.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81048,"Seat Charge",642072,"Ofc of Technology",67,548.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81049,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81050,"Cellular Phone Service",642110,"Ofc of Technology",67,-4742.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81051,"Remote IP Phone",642134,"Ofc of Technology",67,-7336.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81052,"Remote IP Phone",642134,"Ofc of Technology",67,-1279.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81053,"Seat Charge",642072,"Ofc of Technology",67,-268.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81054,"Cellular Phone Service",642110,"Ofc of Technology",67,-569.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81055,"Seat Charge",642072,"Ofc of Technology",67,-7582.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81056,"Seat Charge",642072,"Ofc of Technology",67,-173614.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81057,"Telecom Management",642131,"Ofc of Technology",67,-776.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81058,"Seat Charge",642072,"Ofc of Technology",67,-75.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81059,"Telecom Management",642131,"Ofc of Technology",67,-1167.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81060,"Cellular Phone Service",642110,"Ofc of Technology",67,-442.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81061,"Seat Charge",642072,"Ofc of Technology",67,-792.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81062,"Remote IP Phone",642134,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81063,"Remote IP Phone",642134,"Ofc of Technology",67,-6997.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81064,"Cellular Phone Service",642110,"Ofc of Technology",67,-3269.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81065,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5676.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81066,"Seat Charge",642072,"Ofc of Technology",67,-12110.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81067,"Remote IP Phone",642134,"Ofc of Technology",67,-213.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81068,"Seat Charge",642072,"Ofc of Technology",67,-1239.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81069,"Cellular Phone Service",642110,"Ofc of Technology",67,-420.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81070,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81071,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81072,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81073,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81074,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2276.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81075,"Remote IP Phone",642134,"Ofc of Technology",67,-3453.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81076,"Remote IP Phone",642134,"Ofc of Technology",67,-1461.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81077,"Seat Charge",642072,"Ofc of Technology",67,-73177.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81078,"Seat Charge",642072,"Ofc of Technology",67,-981.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81079,"Remote IP Phone",642134,"Ofc of Technology",67,-2444.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81080,"Seat Charge",642072,"Ofc of Technology",67,-5544.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81081,"Seat Charge",642072,"Ofc of Technology",67,-1973.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81082,"Remote IP Phone",642134,"Ofc of Technology",67,-502.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81083,"Cellular Phone Service",642110,"Ofc of Technology",67,-149.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81084,"Seat Charge",642072,"Ofc of Technology",67,-853.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81085,"Remote IP Phone",642134,"Ofc of Technology",67,-396.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81086,"Seat Charge",642072,"Ofc of Technology",67,-277406.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81087,"Telecom Management",642131,"Ofc of Technology",67,-465.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81088,"Seat Charge",642072,"Ofc of Technology",67,-4961.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81089,"Seat Charge",642072,"Ofc of Technology",67,-3315.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81090,"Remote IP Phone",642134,"Ofc of Technology",67,-4404.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81091,"Remote IP Phone",642134,"Ofc of Technology",67,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81092,"Remote IP Phone",642134,"Ofc of Technology",67,-245.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81093,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81094,"Seat Charge",642072,"Ofc of Technology",67,-3007.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81095,"Telecom Management",642131,"Ofc of Technology",67,-14657.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81096,"Remote IP Phone",642134,"Ofc of Technology",67,-54.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81097,"Seat Charge",642072,"Ofc of Technology",67,-662.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81098,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81099,"Cellular Phone Service",642110,"Ofc of Technology",67,-75.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81100,"Seat Charge",642072,"Ofc of Technology",67,-3566.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81101,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81102,"Seat Charge",642072,"Ofc of Technology",67,-1779.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81103,"Seat Charge",642072,"Ofc of Technology",67,-7620.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81104,"Remote IP Phone",642134,"Ofc of Technology",67,-507.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81105,"Seat Charge",642072,"Ofc of Technology",67,-379.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81106,"Telecom Management",642131,"Ofc of Technology",67,-2417.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81107,"Telecom Management",642131,"Ofc of Technology",67,-4707.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81108,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81109,"Seat Charge",642072,"Ofc of Technology",67,-39989.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81110,"Seat Charge",642072,"Ofc of Technology",67,-1067.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81111,"Seat Charge",642072,"Ofc of Technology",67,-3111.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81112,"Cellular Phone Service",642110,"Ofc of Technology",67,-469.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81113,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81114,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81115,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81116,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2332.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81117,"Remote IP Phone",642134,"Ofc of Technology",67,-1118.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81118,"Remote IP Phone",642134,"Ofc of Technology",67,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81119,"Seat Charge",642072,"Ofc of Technology",67,-576.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81120,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81121,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81122,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81123,"Telecom Management",642131,"Ofc of Technology",67,-349.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81124,"Telecom Management",642131,"Ofc of Technology",67,-492.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81125,"Remote IP Phone",642134,"Ofc of Technology",67,-13792.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81126,"Telecom Management",642131,"Ofc of Technology",67,-9599.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81127,"Seat Charge",642072,"Ofc of Technology",67,-1350.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81128,"Seat Charge",642072,"Ofc of Technology",67,-13398.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81129,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81130,"Cellular Phone Service",642110,"Ofc of Technology",67,-325.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81131,"Telecom Management",642131,"Ofc of Technology",67,-1204.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81132,"Remote IP Phone",642134,"Ofc of Technology",67,-1275.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81133,"Telecom Management",642131,"Ofc of Technology",67,-884.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81134,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81135,"Seat Charge",642072,"Ofc of Technology",67,-3706.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81136,"Seat Charge",642072,"Ofc of Technology",67,-179533.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81137,"Seat Charge",642072,"Ofc of Technology",67,-3044.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81138,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81139,"Remote IP Phone",642134,"Ofc of Technology",67,-3403.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81140,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81141,"Seat Charge",642072,"Ofc of Technology",67,-4125.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81142,"Remote IP Phone",642134,"Ofc of Technology",67,-70.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81143,"Seat Charge",642072,"Ofc of Technology",67,-10339.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81144,"Remote IP Phone",642134,"Ofc of Technology",67,-860.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81145,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81146,"Cyber Security-Baseline",649304,"Ofc of Technology",67,252.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81147,"Telecom Management",642131,"Ofc of Technology",67,-170.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81148,"Telecom Management",642131,"Ofc of Technology",67,-9036.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81149,"Seat Charge",642072,"Ofc of Technology",67,-3508.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81150,"Telecom Management",642131,"Ofc of Technology",67,-4517.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81151,"Remote IP Phone",642134,"Ofc of Technology",67,-196.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81152,"Telecom Management",642131,"Ofc of Technology",67,-578.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81153,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81154,"Seat Charge",642072,"Ofc of Technology",67,-6521.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81155,"Seat Charge",642072,"Ofc of Technology",67,-8302.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81156,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81157,"Remote IP Phone",642134,"Ofc of Technology",67,-9504.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81158,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81159,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15595.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81160,"Seat Charge",642072,"Ofc of Technology",67,-26064.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81161,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25767.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81162,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7952.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81163,"Remote IP Phone",642134,"Ofc of Technology",67,-3704.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81164,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81165,"Remote IP Phone",642134,"Ofc of Technology",67,-393.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81166,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36305.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81167,"Remote IP Phone",642134,"Ofc of Technology",67,-357.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81168,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-76769.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81169,"Remote IP Phone",642134,"Ofc of Technology",67,-1647.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81170,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81171,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81172,"Seat Charge",642072,"Ofc of Technology",67,-5213.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81173,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81174,"Seat Charge",642072,"Ofc of Technology",67,-8070.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81175,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81176,"Telecom Management",642131,"Ofc of Technology",67,-1144.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81177,"Telecom Management",642131,"Ofc of Technology",67,-1140.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81178,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81179,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81180,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81181,"Seat Charge",642072,"Ofc of Technology",67,-7388.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81182,"Seat Charge",642072,"Ofc of Technology",67,-60951.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81183,"Seat Charge",642072,"Ofc of Technology",67,-13940.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81184,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2641.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81185,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81186,"Cellular Phone Service",642110,"Ofc of Technology",67,-3808.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81187,"Seat Charge",642072,"Ofc of Technology",67,-2780.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81188,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2641.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81189,"Remote IP Phone",642134,"Ofc of Technology",67,-2272.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81190,"Cellular Phone Service",642110,"Ofc of Technology",67,-133.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81191,"Telecom Management",642131,"Ofc of Technology",67,-2790.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81192,"Telecom Management",642131,"Ofc of Technology",67,-291.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81193,"Cellular Phone Service",642110,"Ofc of Technology",67,-5414.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81194,"Seat Charge",642072,"Ofc of Technology",67,-85.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81195,"Remote IP Phone",642134,"Ofc of Technology",67,-1311.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81196,"Seat Charge",642072,"Ofc of Technology",67,-3150.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81197,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81198,"Seat Charge",642072,"Ofc of Technology",67,-4263.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81199,"Remote IP Phone",642134,"Ofc of Technology",67,-2356.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81200,"Remote IP Phone",642134,"Ofc of Technology",67,-288.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81201,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4243.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81202,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81203,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81204,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81205,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81206,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-252.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81207,"Telecom Management",642131,"Ofc of Technology",67,-849.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81208,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6153.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81209,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-365.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81211,"Remote IP Phone",642134,"Ofc of Technology",67,-142.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81212,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81213,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3484.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81214,"Remote IP Phone",642134,"Ofc of Technology",67,-39.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81215,"Telecom Management",642131,"Ofc of Technology",67,-155.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81216,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81217,"Cellular Phone Service",642110,"Ofc of Technology",67,-282.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81218,"Remote IP Phone",642134,"Ofc of Technology",67,-3000.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81219,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81220,"Telecom Management",642131,"Ofc of Technology",67,-1319.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81221,"Telecom Management",642131,"Ofc of Technology",67,-1567.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81222,"Remote IP Phone",642134,"Ofc of Technology",67,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81223,"Cellular Phone Service",642110,"Ofc of Technology",67,-5796.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81224,"Telecom Management",642131,"Ofc of Technology",67,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81225,"Remote IP Phone",642134,"Ofc of Technology",67,-272.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81226,"Seat Charge",642072,"Ofc of Technology",67,-6149.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81227,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81228,"Telecom Management",642131,"Ofc of Technology",67,-128.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81229,"Seat Charge",642072,"Ofc of Technology",67,-10906.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81230,"Telecom Management",642131,"Ofc of Technology",67,-1998.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81231,"Seat Charge",642072,"Ofc of Technology",67,-19760.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81232,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-646.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81233,"Telecom Management",642131,"Ofc of Technology",67,-248.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81234,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81235,"Seat Charge",642072,"Ofc of Technology",67,-18099.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81236,"Telecom Management",642131,"Ofc of Technology",67,-237.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81237,"Seat Charge",642072,"Ofc of Technology",67,-3570.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81238,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81239,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81240,"Seat Charge",642072,"Ofc of Technology",67,-14550.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81241,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81242,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81243,"Cellular Phone Service",642110,"Ofc of Technology",67,-398.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81244,"Remote IP Phone",642134,"Ofc of Technology",67,-84.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51198.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81246,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81247,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81248,"Telecom Management",642131,"Ofc of Technology",67,-760.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81249,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81250,"Cellular Phone Service",642110,"Ofc of Technology",67,-182.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81251,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3203.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81252,"Cellular Phone Service",642110,"Ofc of Technology",67,-76.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81253,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8570.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81254,"Seat Charge",642072,"Ofc of Technology",67,-304.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81255,"Telecom Management",642131,"Ofc of Technology",67,-302.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81256,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81257,"Remote IP Phone",642134,"Ofc of Technology",67,-90.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81258,"Seat Charge",642072,"Ofc of Technology",67,-9328.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81259,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9554.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81260,"Telecom Management",642131,"Ofc of Technology",67,-609.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81261,"Seat Charge",642072,"Ofc of Technology",67,-5954.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81262,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81263,"Telecom Management",642131,"Ofc of Technology",67,-2621.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81264,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81265,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-144658.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81266,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2360.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81267,"Telecom Management",642131,"Ofc of Technology",67,-112.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81268,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81269,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3765.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81270,"Cellular Phone Service",642110,"Ofc of Technology",67,-35323.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81271,"Telecom Management",642131,"Ofc of Technology",67,-58.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81272,"Telecom Management",642131,"Ofc of Technology",67,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81273,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81274,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81275,"Seat Charge",642072,"Ofc of Technology",67,-3488.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81276,"Telecom Management",642131,"Ofc of Technology",67,-710.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81277,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81278,"Remote IP Phone",642134,"Ofc of Technology",67,-23836.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81279,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81280,"Remote IP Phone",642134,"Ofc of Technology",67,-12379.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81281,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-730.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81282,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81283,"Cellular Phone Service",642110,"Ofc of Technology",67,-414.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81284,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4046.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81285,"Cellular Phone Service",642110,"Ofc of Technology",67,-110307.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81286,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81287,"Telecom Management",642131,"Ofc of Technology",67,-97.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81288,"Seat Charge",642072,"Ofc of Technology",67,-12151.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81289,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81290,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19079.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81291,"Remote IP Phone",642134,"Ofc of Technology",67,-981.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81292,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1067.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81293,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1938.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81294,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81295,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-899.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81296,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81297,"Telecom Management",642131,"Ofc of Technology",67,-380.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81298,"Cellular Phone Service",642110,"Ofc of Technology",67,-374.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81299,"Cellular Phone Service",642110,"Ofc of Technology",67,-376.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81300,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81301,"Seat Charge",642072,"Ofc of Technology",67,-404.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81302,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6153.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81303,"Seat Charge",642072,"Ofc of Technology",67,-7931.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81304,"Telecom Management",642131,"Ofc of Technology",67,-54.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81305,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81306,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81307,"Telecom Management",642131,"Ofc of Technology",67,-756.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81308,"Telecom Management",642131,"Ofc of Technology",67,-298.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81309,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81310,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81311,"Seat Charge",642072,"Ofc of Technology",67,-24056.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81312,"Seat Charge",642072,"Ofc of Technology",67,-17002.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81313,"Telecom Management",642131,"Ofc of Technology",67,-613.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81314,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-35968.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81315,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81316,"Telecom Management",642131,"Ofc of Technology",67,-1183.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81317,"Seat Charge",642072,"Ofc of Technology",67,-1472.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81318,"Remote IP Phone",642134,"Ofc of Technology",67,-620.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81319,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81320,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81321,"Telecom Management",642131,"Ofc of Technology",67,-395.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81322,"Remote IP Phone",642134,"Ofc of Technology",67,-19636.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81323,"Seat Charge",642072,"Ofc of Technology",67,-10187.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81324,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2444.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81325,"Remote IP Phone",642134,"Ofc of Technology",67,-8181.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81326,"Seat Charge",642072,"Ofc of Technology",67,-4152.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81327,"Cellular Phone Service",642110,"Ofc of Technology",67,-576.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81328,"Remote IP Phone",642134,"Ofc of Technology",67,-16086.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81329,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81330,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81331,"Telecom Management",642131,"Ofc of Technology",67,-481.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81332,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5816.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81333,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81334,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81335,"Seat Charge",642072,"Ofc of Technology",67,-107542.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81336,"Telecom Management",642131,"Ofc of Technology",67,-93.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81337,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-927.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81338,"Cellular Phone Service",642110,"Ofc of Technology",67,-5461.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81339,"Seat Charge",642072,"Ofc of Technology",67,-4081.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81340,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81341,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81342,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81343,"Cellular Phone Service",642110,"Ofc of Technology",67,-271.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81344,"Remote IP Phone",642134,"Ofc of Technology",67,-13939.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81345,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81346,"Seat Charge",642072,"Ofc of Technology",67,-21280.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81347,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81348,"Seat Charge",642072,"Ofc of Technology",67,-4510.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81349,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81350,"Seat Charge",642072,"Ofc of Technology",67,-13896.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81351,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81352,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81353,"Seat Charge",642072,"Ofc of Technology",67,-10124.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81354,"Cellular Phone Service",642110,"Ofc of Technology",67,-7394.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81355,"Cellular Phone Service",642110,"Ofc of Technology",67,-600.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81356,"Remote IP Phone",642134,"Ofc of Technology",67,-191.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81357,"Remote IP Phone",642134,"Ofc of Technology",67,-3186.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81358,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2585.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3934.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81360,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3315.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81361,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-58700.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81362,"Seat Charge",642072,"Ofc of Technology",67,-22303.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81363,"Seat Charge",642072,"Ofc of Technology",67,-458587.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81364,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-449.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81365,"Telecom Management",642131,"Ofc of Technology",67,-16.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81366,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81367,"Remote IP Phone",642134,"Ofc of Technology",67,-816.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81368,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81369,"Telecom Management",642131,"Ofc of Technology",67,-221.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81370,"Telecom Management",642131,"Ofc of Technology",67,-2700.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81371,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81372,"Telecom Management",642131,"Ofc of Technology",67,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81373,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14471.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81374,"Telecom Management",642131,"Ofc of Technology",67,-682.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81375,"Remote IP Phone",642134,"Ofc of Technology",67,-1595.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81376,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81377,"Cellular Phone Service",642110,"Ofc of Technology",67,-2749.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81378,"Telephone - Remote",642137,"Ofc of Technology",67,-1703.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81379,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81380,"Data Protection Services",643090,"Ofc of Technology",67,-3.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81381,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-185.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81382,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6015.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81383,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3758.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81384,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81385,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81386,"Data Protection Services",643090,"Ofc of Technology",67,-7.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81387,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81388,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81389,"Telephone - Remote",642137,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81390,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81391,"WebEx",649284,"Ofc of Technology",67,-177.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81392,"WebEx",649284,"Ofc of Technology",67,-711.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81393,"Data Protection Services",643090,"Ofc of Technology",67,-158.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81394,"Data Protection Services",643090,"Ofc of Technology",67,-84.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81395,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-408.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81396,"800# Service",642151,"Ofc of Technology",67,-6.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81397,"Physical Server Hosting",649260,"Ofc of Technology",67,-7065.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81398,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81399,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81400,"Database Hosting",649266,"Ofc of Technology",67,-304.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81401,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81402,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81403,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81404,"Shared SAN Storage",649270,"Ofc of Technology",67,-1158.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81405,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-974.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81406,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-253.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81407,"Virtual Server Hosting",649262,"Ofc of Technology",67,-286.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81408,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7278.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81409,"Web Collaboration",649281,"Ofc of Technology",67,-236.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81410,"Data Protection Services",643090,"Ofc of Technology",67,-9007.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81411,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81412,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9420.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81413,"Cellular Phone Service",642110,"Ofc of Technology",67,-2441.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81414,"Virtual Server Hosting",649262,"Ofc of Technology",67,-387.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81415,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81416,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1002.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81417,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81418,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81419,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81420,"Data Protection Services",643090,"Ofc of Technology",67,-758.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81421,"Cellular Phone Service",642110,"Ofc of Technology",67,-244761.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81422,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81423,"Site to Site VPN",642331,"Ofc of Technology",67,-491.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81424,"800# Service",642151,"Ofc of Technology",67,-3.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81425,"Data Protection Services",643090,"Ofc of Technology",67,-161.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81426,"Data Protection Services",643090,"Ofc of Technology",67,-1574.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81427,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81428,"Virtual Server Hosting",649262,"Ofc of Technology",67,-515.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81429,"Database Hosting",649266,"Ofc of Technology",67,-245.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","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,-780.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81431,"Site to Site VPN",642331,"Ofc of Technology",67,-12908.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81432,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81433,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81434,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1175.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81435,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-466.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81436,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81437,"Physical Server Hosting",649260,"Ofc of Technology",67,-8060.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","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,-1.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81439,"800# Service",642151,"Ofc of Technology",67,-0.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81440,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81441,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-656.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81442,"Data Protection Services",643090,"Ofc of Technology",67,-81.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81443,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1082.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81444,"800# Service",642151,"Ofc of Technology",67,-628.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81445,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81446,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18010.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81447,"Data Protection Services",643090,"Ofc of Technology",67,-94.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81448,"800# Service",642151,"Ofc of Technology",67,-223.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81449,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81450,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","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,-1919.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81452,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1347.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81453,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81454,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81455,"Citrix",642370,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81456,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81457,"Telephone - Remote",642137,"Ofc of Technology",67,-927.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81458,"Shared SAN Storage",649270,"Ofc of Technology",67,-17569.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81459,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","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,-29561.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81461,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81462,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81463,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81464,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81465,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81466,"Shared SAN Storage",649270,"Ofc of Technology",67,-7245.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81467,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6474.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81468,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81469,"Data Protection Services",643090,"Ofc of Technology",67,-302.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81470,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81471,"Web Collaboration",649281,"Ofc of Technology",67,-272.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81472,"Citrix",642370,"Ofc of Technology",67,-300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81473,"800# Service",642151,"Ofc of Technology",67,-107.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81474,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81475,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305894","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,-601.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81477,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-747.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81478,"Data Circuits-On Network",642051,"Ofc of Technology",67,-728.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81479,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81480,"Database Hosting",649266,"Ofc of Technology",67,-4399.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81481,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81482,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81483,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81484,"Shared SAN Storage",649270,"Ofc of Technology",67,-47433.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81485,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81486,"Shared SAN Storage",649270,"Ofc of Technology",67,-207.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81487,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81488,"Cellular Phone Service",642110,"Ofc of Technology",67,-13619.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81489,"Data Protection Services",643090,"Ofc of Technology",67,-1994.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81490,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81491,"Database Hosting",649266,"Ofc of Technology",67,-40156.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81492,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1249.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81493,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2969.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81494,"Virtual Server Hosting",649262,"Ofc of Technology",67,-301.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81495,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-349.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81496,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81497,"Database Hosting",649266,"Ofc of Technology",67,-71717.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81498,"Virtual Server Hosting",649262,"Ofc of Technology",67,-346.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81499,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-321.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81500,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81501,"800# Service",642151,"Ofc of Technology",67,-0.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81502,"Physical Server Hosting",649260,"Ofc of Technology",67,-46649.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81503,"Physical Server Hosting",649260,"Ofc of Technology",67,-15971.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81504,"800# Service",642151,"Ofc of Technology",67,-698.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81505,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81506,"Data Protection Services",643090,"Ofc of Technology",67,-1899.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81507,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81508,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2763.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81509,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81510,"Data Protection Services",643090,"Ofc of Technology",67,-10358.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81511,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-428.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81512,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81513,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81514,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81515,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81516,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81517,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81518,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81519,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81520,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81521,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81522,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81523,"Data Protection Services",643090,"Ofc of Technology",67,-369.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81524,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81525,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81526,"Shared SAN Storage",649270,"Ofc of Technology",67,-1830.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81527,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81528,"Telephone - Remote",642137,"Ofc of Technology",67,-46.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81529,"Physical Server Hosting",649260,"Ofc of Technology",67,-375.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81530,"Data Protection Services",643090,"Ofc of Technology",67,-154.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81531,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81532,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81533,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81534,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81535,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2179.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81536,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81537,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81538,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-455.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81539,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81540,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81541,"Site to Site VPN",642331,"Ofc of Technology",67,-414.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81542,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81543,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81544,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-556.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81545,"Data Protection Services",643090,"Ofc of Technology",67,-1712.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81546,"Data Protection Services",643090,"Ofc of Technology",67,-210.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81547,"Virtual Server Hosting",649262,"Ofc of Technology",67,-177.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81548,"Data Protection Services",643090,"Ofc of Technology",67,-21.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81549,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81550,"Shared SAN Storage",649270,"Ofc of Technology",67,-2040.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81551,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81552,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81553,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81554,"Site to Site VPN",642331,"Ofc of Technology",67,-259.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81555,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-430.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81556,"Cellular Phone Service",642110,"Ofc of Technology",67,-835.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81557,"Database Hosting",649266,"Ofc of Technology",67,-1814.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81558,"Database Hosting",649266,"Ofc of Technology",67,-1046.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81559,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81560,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81561,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81562,"Shared SAN Storage",649270,"Ofc of Technology",67,-4340.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81563,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81564,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81565,"Database Hosting",649266,"Ofc of Technology",67,-131.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81566,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81567,"Citrix",642370,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81568,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81569,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81570,"Site to Site VPN",642331,"Ofc of Technology",67,-8367.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81571,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81572,"800# Service",642151,"Ofc of Technology",67,-0.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81573,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81574,"Data Circuits-On Network",642051,"Ofc of Technology",67,-471.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81575,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81576,"Site to Site VPN",642331,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81577,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81578,"Site to Site VPN",642331,"Ofc of Technology",67,-18682.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81579,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81580,"800# Service",642151,"Ofc of Technology",67,-14356.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81581,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1393.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81582,"Citrix",642370,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81583,"Data Protection Services",643090,"Ofc of Technology",67,-818.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81584,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81585,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-356.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81586,"WebEx",649284,"Ofc of Technology",67,-44.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81587,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81588,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1060.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81589,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2801.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81590,"Telephone - Remote",642137,"Ofc of Technology",67,-456.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81591,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81592,"Shared SAN Storage",649270,"Ofc of Technology",67,-436.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81593,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81594,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","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,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81596,"Shared SAN Storage",649270,"Ofc of Technology",67,-78.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81597,"Data Circuits-On Network",642051,"Ofc of Technology",67,-87026.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81598,"Data Protection Services",643090,"Ofc of Technology",67,-1126.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81599,"Telephone - Remote",642137,"Ofc of Technology",67,-1494.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81600,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-53.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81601,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81602,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24134.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81603,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2740.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81604,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81605,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81606,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-197.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81607,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81608,"Data Protection Services",643090,"Ofc of Technology",67,-3224.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","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,-130.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81610,"Cellular Phone Service",642110,"Ofc of Technology",67,-1436.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81611,"Telephone - Remote",642137,"Ofc of Technology",67,-49.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81612,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1995.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81613,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81614,"Data Protection Services",643090,"Ofc of Technology",67,-2103.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81615,"800# Service",642151,"Ofc of Technology",67,-0.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81616,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2153.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81617,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81618,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-526.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81619,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81620,"800# Service",642151,"Ofc of Technology",67,-56.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81621,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81622,"Data Protection Services",643090,"Ofc of Technology",67,-896.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81623,"Shared SAN Storage",649270,"Ofc of Technology",67,-14.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81624,"Shared SAN Storage",649270,"Ofc of Technology",67,-6013.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","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,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81626,"Data Protection Services",643090,"Ofc of Technology",67,-7.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81627,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81628,"Cellular Phone Service",642110,"Ofc of Technology",67,-2381.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81629,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81630,"Database Hosting",649266,"Ofc of Technology",67,-15814.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81631,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8558.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81632,"Physical Server Hosting",649260,"Ofc of Technology",67,-14803.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81633,"Telephone - Remote",642137,"Ofc of Technology",67,-2322.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81634,"Site to Site VPN",642331,"Ofc of Technology",67,-107.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81635,"Site to Site VPN",642331,"Ofc of Technology",67,-23536.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81636,"Data Circuits-On Network",642051,"Ofc of Technology",67,-459.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81637,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81638,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81639,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1578.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81640,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3190.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81641,"Data Protection Services",643090,"Ofc of Technology",67,-683.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81642,"Data Protection Services",643090,"Ofc of Technology",67,-2581.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81643,"Citrix",642370,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81644,"Data Protection Services",643090,"Ofc of Technology",67,-486.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81645,"800# Service",642151,"Ofc of Technology",67,-0.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81646,"Virtual Server Hosting",649262,"Ofc of Technology",67,-687.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81647,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81648,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-206.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81649,"Shared SAN Storage",649270,"Ofc of Technology",67,-4292.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81650,"800# Service",642151,"Ofc of Technology",67,-0.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81651,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4155.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81652,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81653,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81654,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","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,-349.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81656,"Shared SAN Storage",649270,"Ofc of Technology",67,-572.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81657,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81658,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81659,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81660,"Data Protection Services",643090,"Ofc of Technology",67,-4528.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81661,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81662,"Telephone - Remote",642137,"Ofc of Technology",67,-15955.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81663,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81664,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81665,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81666,"Data Protection Services",643090,"Ofc of Technology",67,-341.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81667,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81668,"Site to Site VPN",642331,"Ofc of Technology",67,-31.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81669,"Virtual Server Hosting",649262,"Ofc of Technology",67,-248.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","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,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81671,"Data Protection Services",643090,"Ofc of Technology",67,-1383.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81672,"Database Hosting",649266,"Ofc of Technology",67,-675.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81673,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81674,"Site to Site VPN",642331,"Ofc of Technology",67,-124.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81675,"Telephone - Remote",642137,"Ofc of Technology",67,-131.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81676,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81677,"Data Protection Services",643090,"Ofc of Technology",67,-103.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81678,"Citrix",642370,"Ofc of Technology",67,-3950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81679,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-587.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81680,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11217.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81681,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-16053.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81682,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81683,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81684,"Data Protection Services",643090,"Ofc of Technology",67,-71.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81685,"800# Service",642151,"Ofc of Technology",67,-24.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81686,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81687,"Database Hosting",649266,"Ofc of Technology",67,-6325.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81688,"Shared SAN Storage",649270,"Ofc of Technology",67,-2835.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81689,"Site to Site VPN",642331,"Ofc of Technology",67,-9216.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81690,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81691,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81692,"Data Protection Services",643090,"Ofc of Technology",67,-13140.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81693,"Cellular Phone Service",642110,"Ofc of Technology",67,-135591.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","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,-4242.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81695,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3010.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81696,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81697,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81698,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306552","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,-2896.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81700,"Citrix",642370,"Ofc of Technology",67,-250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81701,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81702,"Cellular Phone Service",642110,"Ofc of Technology",67,-43815.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81703,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81704,"800# Service",642151,"Ofc of Technology",67,-0.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81705,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81706,"Site to Site VPN",642331,"Ofc of Technology",67,-238.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81707,"Telephone - Remote",642137,"Ofc of Technology",67,-1443.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81708,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81709,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81710,"Web Collaboration",649281,"Ofc of Technology",67,-204.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81711,"Database Hosting",649266,"Ofc of Technology",67,-437.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81712,"Site to Site VPN",642331,"Ofc of Technology",67,-3008.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81713,"Physical Server Hosting",649260,"Ofc of Technology",67,-7693.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81714,"Web Collaboration",649281,"Ofc of Technology",67,-352.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81715,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81716,"Web Collaboration",649281,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81717,"Web Collaboration",649281,"Ofc of Technology",67,-84.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81718,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81719,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81720,"Web Collaboration",649281,"Ofc of Technology",67,-176.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81721,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81722,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81723,"Data Protection Services",643090,"Ofc of Technology",67,-50.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81724,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1898.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81725,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4306.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81726,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81727,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-399.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81728,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81729,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81730,"Database Hosting",649266,"Ofc of Technology",67,-95.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81731,"Cellular Phone Service",642110,"Ofc of Technology",67,-707.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81732,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81733,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81734,"Physical Server Hosting",649260,"Ofc of Technology",67,-45822.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81735,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-158.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81736,"Virtual Server Hosting",649262,"Ofc of Technology",67,-419.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81737,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81738,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81739,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306633","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,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81741,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81742,"Citrix",642370,"Ofc of Technology",67,-1080.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81743,"Cellular Phone Service",642110,"Ofc of Technology",67,-1307.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81744,"Shared SAN Storage",649270,"Ofc of Technology",67,-12636.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81745,"Telephone - Remote",642137,"Ofc of Technology",67,-21935.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81746,"800# Service",642151,"Ofc of Technology",67,-200.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81747,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-212.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81748,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81749,"800# Service",642151,"Ofc of Technology",67,-8.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81750,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81751,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1253.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81752,"Physical Server Hosting",649260,"Ofc of Technology",67,-4091.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-579.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81754,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81755,"Telephone - Remote",642137,"Ofc of Technology",67,-86.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81756,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81757,"Shared SAN Storage",649270,"Ofc of Technology",67,-1574.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81758,"Data Protection Services",643090,"Ofc of Technology",67,-2563.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81759,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3229.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81760,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81761,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81762,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-54619.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81763,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81764,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-18972.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81765,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81766,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81767,"Cellular Phone Service",642110,"Ofc of Technology",67,-969.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81768,"Telephone - Remote",642137,"Ofc of Technology",67,-2075.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81769,"800# Service",642151,"Ofc of Technology",67,-5.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81770,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81771,"Citrix",642370,"Ofc of Technology",67,-4500.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81772,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81773,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81774,"Telephone - Remote",642137,"Ofc of Technology",67,-1954.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81775,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81776,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2293.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81777,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81778,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81779,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-84.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81780,"Shared SAN Storage",649270,"Ofc of Technology",67,-41054.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81781,"Database Hosting",649266,"Ofc of Technology",67,-924.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81782,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81783,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81784,"800# Service",642151,"Ofc of Technology",67,-3.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81785,"Physical Server Hosting",649260,"Ofc of Technology",67,-23127.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81786,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81787,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81788,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81789,"Shared SAN Storage",649270,"Ofc of Technology",67,-104.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81790,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9592.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81791,"Cellular Phone Service",642110,"Ofc of Technology",67,-2073.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81792,"Web Collaboration",649281,"Ofc of Technology",67,-92.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81793,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81794,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81795,"Shared SAN Storage",649270,"Ofc of Technology",67,-247.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81796,"Database Hosting",649266,"Ofc of Technology",67,-7334.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81797,"Citrix",642370,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81798,"Telephone - Remote",642137,"Ofc of Technology",67,-117.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81799,"Virtual Server Hosting",649262,"Ofc of Technology",67,-642.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81800,"Shared SAN Storage",649270,"Ofc of Technology",67,-27.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81801,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81802,"Cellular Phone Service",642110,"Ofc of Technology",67,-1268.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81803,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81804,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81805,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1840.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81806,"Citrix",642370,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81807,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-398.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81808,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81809,"Shared SAN Storage",649270,"Ofc of Technology",67,-11693.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81810,"Data Protection Services",643090,"Ofc of Technology",67,-333.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81811,"Citrix",642370,"Ofc of Technology",67,-1360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81812,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81813,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81814,"Virtual Server Hosting",649262,"Ofc of Technology",67,-213.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81815,"Virtual Server Hosting",649262,"Ofc of Technology",67,-313.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81816,"Shared SAN Storage",649270,"Ofc of Technology",67,-4332.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81817,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-622.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81818,"Data Circuits-On Network",642051,"Ofc of Technology",67,-596.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81819,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81820,"Web Collaboration",649281,"Ofc of Technology",67,-472.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81821,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81822,"Shared SAN Storage",649270,"Ofc of Technology",67,-5930.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81823,"Shared SAN Storage",649270,"Ofc of Technology",67,-1347.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81824,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81825,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81826,"Citrix",642370,"Ofc of Technology",67,-480.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81827,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81828,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81829,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81830,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81831,"Shared SAN Storage",649270,"Ofc of Technology",67,-30738.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81832,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81833,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81834,"800# Service",642151,"Ofc of Technology",67,-2.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81835,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81836,"Cellular Phone Service",642110,"Ofc of Technology",67,-735.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81837,"Citrix",642370,"Ofc of Technology",67,-2920.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81838,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1011.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81839,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-478.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81840,"Data Protection Services",643090,"Ofc of Technology",67,-43.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81841,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81842,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81843,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81844,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81845,"Physical Server Hosting",649260,"Ofc of Technology",67,-1247.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81846,"Telephone - Remote",642137,"Ofc of Technology",67,-23577.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81847,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-255.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81848,"Data Protection Services",643090,"Ofc of Technology",67,-22.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81849,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81850,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81851,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81852,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-17.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81853,"Data Protection Services",643090,"Ofc of Technology",67,-4.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81854,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81855,"Data Protection Services",643090,"Ofc of Technology",67,-46.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81856,"800# Service",642151,"Ofc of Technology",67,-2917.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81857,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81858,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81859,"Database Hosting",649266,"Ofc of Technology",67,-218.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81860,"Telephone - Remote",642137,"Ofc of Technology",67,-1321.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81861,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81862,"800# Service",642151,"Ofc of Technology",67,-147.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81863,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81864,"Shared SAN Storage",649270,"Ofc of Technology",67,-14020.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81865,"Virtual Server Hosting",649262,"Ofc of Technology",67,-97.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81866,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81867,"Telephone - Remote",642137,"Ofc of Technology",67,-83.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81868,"Site to Site VPN",642331,"Ofc of Technology",67,-62.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81869,"Shared SAN Storage",649270,"Ofc of Technology",67,-304.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81870,"Database Hosting",649266,"Ofc of Technology",67,-2550.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81871,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81872,"Data Circuits-On Network",642051,"Ofc of Technology",67,-61925.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81873,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-410.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81874,"Data Protection Services",643090,"Ofc of Technology",67,-307.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81875,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1998.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81876,"Site to Site VPN",642331,"Ofc of Technology",67,-1205.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81877,"Shared SAN Storage",649270,"Ofc of Technology",67,-26914.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81878,"Cellular Phone Service",642110,"Ofc of Technology",67,-11373.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81879,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81880,"Shared SAN Storage",649270,"Ofc of Technology",67,-204.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81881,"Cellular Phone Service",642110,"Ofc of Technology",67,-976.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81882,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81883,"Shared SAN Storage",649270,"Ofc of Technology",67,-125.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81884,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-14986.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81885,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81886,"Cellular Phone Service",642110,"Ofc of Technology",67,-1187.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81887,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1339.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81888,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-59.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81889,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81890,"Shared SAN Storage",649270,"Ofc of Technology",67,-58.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81891,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81892,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81893,"Physical Server Hosting",649260,"Ofc of Technology",67,-3401.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81894,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81895,"Database Hosting",649266,"Ofc of Technology",67,-847.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81896,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81897,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81898,"Virtual Server Hosting",649262,"Ofc of Technology",67,-497.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81899,"Telephone - Remote",642137,"Ofc of Technology",67,-2879.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81900,"Citrix",642370,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81901,"Telephone - Remote",642137,"Ofc of Technology",67,-5832.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81902,"800# Service",642151,"Ofc of Technology",67,-1.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81903,"800# Service",642151,"Ofc of Technology",67,-25.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81904,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-141.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81905,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81906,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81907,"Citrix",642370,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81908,"Data Protection Services",643090,"Ofc of Technology",67,-730.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81909,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81910,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81911,"Citrix",642370,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81912,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15476.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81913,"800# Service",642151,"Ofc of Technology",67,-35719.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81914,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81915,"Cellular Phone Service",642110,"Ofc of Technology",67,-709.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81916,"Data Protection Services",643090,"Ofc of Technology",67,-24238.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81917,"WebEx",649284,"Ofc of Technology",67,-459.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81918,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81919,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3152.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81920,"Physical Server Hosting",649260,"Ofc of Technology",67,-6184.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81921,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81922,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81923,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81924,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81925,"Database Hosting",649266,"Ofc of Technology",67,-1094.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81926,"800# Service",642151,"Ofc of Technology",67,-462.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81927,"Web Collaboration",649281,"Ofc of Technology",67,-112.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81928,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81929,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81930,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81931,"800# Service",642151,"Ofc of Technology",67,-70.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81932,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81933,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81934,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-48596.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81935,"Shared SAN Storage",649270,"Ofc of Technology",67,-1802.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81936,"Physical Server Hosting",649260,"Ofc of Technology",67,-488.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81937,"800# Service",642151,"Ofc of Technology",67,-13.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81938,"Data Protection Services",643090,"Ofc of Technology",67,-454.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81939,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81940,"Data Protection Services",643090,"Ofc of Technology",67,-11425.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81941,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-610.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81942,"Site to Site VPN",642331,"Ofc of Technology",67,-11.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81943,"Citrix",642370,"Ofc of Technology",67,-4050.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81944,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81945,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-901.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81946,"Data Protection Services",643090,"Ofc of Technology",67,-488.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81947,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81948,"Data Protection Services",643090,"Ofc of Technology",67,-13186.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81949,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81950,"Web Collaboration",649281,"Ofc of Technology",67,-332.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81951,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81952,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81953,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81954,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81955,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81956,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81957,"Physical Server Hosting",649260,"Ofc of Technology",67,-2067.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81958,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81959,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-459.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81960,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81961,"Telephone - Remote",642137,"Ofc of Technology",67,-308.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81962,"Shared SAN Storage",649270,"Ofc of Technology",67,-87.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81963,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81964,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81965,"Virtual Server Hosting",649262,"Ofc of Technology",67,-538.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81966,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-44574.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81967,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5873.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81968,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81969,"Data Protection Services",643090,"Ofc of Technology",67,-91.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81970,"Telephone - Remote",642137,"Ofc of Technology",67,-1031.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81971,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81972,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81973,"Data Protection Services",643090,"Ofc of Technology",67,-16915.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81974,"Shared SAN Storage",649270,"Ofc of Technology",67,-393.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81975,"800# Service",642151,"Ofc of Technology",67,-48.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81976,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81977,"Telephone - Remote",642137,"Ofc of Technology",67,-1747.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81978,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81979,"Data Protection Services",643090,"Ofc of Technology",67,-1461.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81980,"800# Service",642151,"Ofc of Technology",67,-0.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81981,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81982,"Data Protection Services",643090,"Ofc of Technology",67,-281.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81983,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81984,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81985,"Shared SAN Storage",649270,"Ofc of Technology",67,-24306.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81986,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4503.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81987,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81988,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81989,"Telephone - Remote",642137,"Ofc of Technology",67,-220.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81990,"Data Protection Services",643090,"Ofc of Technology",67,-124.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81991,"Physical Server Hosting",649260,"Ofc of Technology",67,-34516.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81992,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81993,"Shared SAN Storage",649270,"Ofc of Technology",67,-223.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81994,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5242.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81995,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","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,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81997,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2047.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81998,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [81999,"Site to Site VPN",642331,"Ofc of Technology",67,-647.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82000,"Cellular Phone Service",642110,"Ofc of Technology",67,-2137.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82001,"Data Protection Services",643090,"Ofc of Technology",67,-547.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82002,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82003,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82004,"Database Hosting",649266,"Ofc of Technology",67,-158.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82005,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82006,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6656.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82007,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82008,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4119.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82009,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82010,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82011,"Data Circuits-On Network",642051,"Ofc of Technology",67,-857.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82012,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-586.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82013,"Physical Server Hosting",649260,"Ofc of Technology",67,-6349.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82014,"Data Circuits-On Network",642051,"Ofc of Technology",67,-53025.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82015,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-134.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82016,"WebEx",649284,"Ofc of Technology",67,-78.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82017,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82018,"WebEx",649284,"Ofc of Technology",67,-456.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82019,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82020,"Database Hosting",649266,"Ofc of Technology",67,-41.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82021,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7047.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82022,"Web Collaboration",649281,"Ofc of Technology",67,-596.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82023,"Cellular Phone Service",642110,"Ofc of Technology",67,-921.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82024,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82025,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82026,"Cellular Phone Service",642110,"Ofc of Technology",67,-1853.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82027,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-306.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82028,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82029,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82030,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-23883.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82031,"Site to Site VPN",642331,"Ofc of Technology",67,-1213.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82032,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82033,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82034,"Telephone - Remote",642137,"Ofc of Technology",67,-1059.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82035,"Web Collaboration",649281,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82036,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82037,"WebEx",649284,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82038,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82039,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82040,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82041,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82042,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82043,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82044,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82045,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17087.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82046,"Data Protection Services",643090,"Ofc of Technology",67,-121.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82047,"800# Service",642151,"Ofc of Technology",67,-8.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82048,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82049,"Database Hosting",649266,"Ofc of Technology",67,-22606.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82050,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82051,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-148.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305892","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,-747.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82053,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1553.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82054,"Database Hosting",649266,"Ofc of Technology",67,-311.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82055,"Data Protection Services",643090,"Ofc of Technology",67,-13.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82056,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82057,"Telephone - Remote",642137,"Ofc of Technology",67,-1539.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82058,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-658.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82059,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2426.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82060,"Telephone - Remote",642137,"Ofc of Technology",67,-252.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82061,"Physical Server Hosting",649260,"Ofc of Technology",67,-4780.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82062,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82063,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82064,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82065,"Physical Server Hosting",649260,"Ofc of Technology",67,-6524.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82066,"Database Hosting",649266,"Ofc of Technology",67,-7373.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82067,"Shared SAN Storage",649270,"Ofc of Technology",67,-5824.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82068,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82069,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3084.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82070,"Data Protection Services",643090,"Ofc of Technology",67,-1046.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82071,"Telephone - Remote",642137,"Ofc of Technology",67,-3865.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82072,"Data Circuits-On Network",642051,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82073,"Citrix",642370,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82074,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2143.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82075,"Telephone - Remote",642137,"Ofc of Technology",67,-174.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82076,"800# Service",642151,"Ofc of Technology",67,-4.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82077,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","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,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82079,"Telephone - Remote",642137,"Ofc of Technology",67,-282.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82080,"Telephone - Remote",642137,"Ofc of Technology",67,-725.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82081,"Citrix",642370,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82082,"Citrix",642370,"Ofc of Technology",67,-21500.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82083,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82084,"Data Protection Services",643090,"Ofc of Technology",67,-695.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82085,"Data Protection Services",643090,"Ofc of Technology",67,-2910.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82086,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82087,"Virtual Server Hosting",649262,"Ofc of Technology",67,-171.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82088,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82089,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82090,"Physical Server Hosting",649260,"Ofc of Technology",67,-6481.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82091,"Cellular Phone Service",642110,"Ofc of Technology",67,-751.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82092,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8538.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82093,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-650.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82094,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82095,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-306.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82096,"Shared SAN Storage",649270,"Ofc of Technology",67,-11927.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82097,"Physical Server Hosting",649260,"Ofc of Technology",67,-2904.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82098,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82099,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82100,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82101,"Shared SAN Storage",649270,"Ofc of Technology",67,-66.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82102,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82103,"Data Circuits-On Network",642051,"Ofc of Technology",67,-541.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82104,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82105,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2990.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82106,"Site to Site VPN",642331,"Ofc of Technology",67,-1.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82107,"Database Hosting",649266,"Ofc of Technology",67,-30045.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82108,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82109,"Cellular Phone Service",642110,"Ofc of Technology",67,-2903.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82110,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1342.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82111,"Telephone - Remote",642137,"Ofc of Technology",67,-788.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82112,"Physical Server Hosting",649260,"Ofc of Technology",67,-2721.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82113,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-585.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82114,"Telecom Management",436131,"Ofc of Technology",67,-3674.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82115,"Web Collaboration",439281,"Ofc of Technology",67,-1082.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82116,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82117,"Shared SAN Storage",439270,"Ofc of Technology",67,-6706.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82118,"Telephone - Remote",436137,"Ofc of Technology",67,-2922.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82119,"Seat Charge",436072,"Ofc of Technology",67,-80875.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82120,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2461.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82121,"Misc. Telecom Services",436157,"Ofc of Technology",67,-685.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82122,"VaaS-IP Phones",436117,"Ofc of Technology",67,-7355.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82123,"Microsoft Power BI",436095,"Ofc of Technology",67,-49.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82124,"Network Services",436395,"Ofc of Technology",67,-18963.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82125,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-27060.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82126,"Cloud Hosting Services",439264,"Ofc of Technology",67,-14543.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82127,"Tape Accesses",439211,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82128,"Telephone - Centrex",436130,"Ofc of Technology",67,-2284.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82129,"Telephone - Centrex",436130,"Ofc of Technology",67,-2284.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82130,"Cloud Hosting Services",439264,"Ofc of Technology",67,-12264.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82131,"VaaS-IP Phones",436117,"Ofc of Technology",67,-7320.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82132,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3299.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82133,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-2946.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82134,"Shared SAN Storage",439270,"Ofc of Technology",67,-6454.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82135,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2461.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82136,"In.Gov Charges",439106,"Ofc of Technology",67,-1070.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172474","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82137,"Mainframe CICS",439216,"Ofc of Technology",67,-98.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82138,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82139,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82140,"Long Distance",436150,"Ofc of Technology",67,-24.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82141,"Seat Charge",436072,"Ofc of Technology",67,-146831.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82142,"Cellular Phone Service",436110,"Ofc of Technology",67,-6177.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82143,"Telecom Management",436131,"Ofc of Technology",67,-3417.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82144,"Misc. Telecom Services",436157,"Ofc of Technology",67,-887.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82145,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82146,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-579.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82147,"Microsoft Power BI",436095,"Ofc of Technology",67,-49.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82148,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82149,"Telephone - Centrex",436130,"Ofc of Technology",67,-2342.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82150,"Long Distance",436150,"Ofc of Technology",67,-21.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82151,"Web Collaboration",439281,"Ofc of Technology",67,-1129.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82152,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82153,"Network Services",436395,"Ofc of Technology",67,-18822.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82154,"Data Protection Services",436090,"Ofc of Technology",67,-4262.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82155,"Microsoft Power BI",436095,"Ofc of Technology",67,-56.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82156,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82157,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3274.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82158,"Telephone - Remote",436137,"Ofc of Technology",67,-2904.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82159,"Citrix",436370,"Ofc of Technology",67,-1200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82160,"Data Service Monthly",436115,"Ofc of Technology",67,-209.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82161,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82162,"Telecom Management",436131,"Ofc of Technology",67,-3705.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82163,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-27032.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82164,"Mainframe CICS",439216,"Ofc of Technology",67,-99.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82165,"Vizio Subscriptions",436081,"Ofc of Technology",67,-64.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82166,"Application Development",436397,"Ofc of Technology",67,-249521.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82167,"Physical Server Hosting",439260,"Ofc of Technology",67,-4457.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82168,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82169,"Physical Server Hosting",439260,"Ofc of Technology",67,-5320.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82170,"In.Gov Charges",439106,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82171,"Site to Site VPN",436331,"Ofc of Technology",67,-1628.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82172,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82173,"Citrix",436370,"Ofc of Technology",67,-1420.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82174,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2482.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82175,"Network Services",436395,"Ofc of Technology",67,-19103.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82176,"Vizio Subscriptions",436081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82177,"Telephone - Remote",436137,"Ofc of Technology",67,-2926.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82178,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3043.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82179,"Web Collaboration",439281,"Ofc of Technology",67,-1101.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82180,"Tape Accesses",439211,"Ofc of Technology",67,-116.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82181,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1370.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82182,"Long Distance",436150,"Ofc of Technology",67,-21.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82183,"800# Service",436151,"Ofc of Technology",67,-145.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82184,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-585.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82185,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-3007.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82186,"Shared SAN Storage",439270,"Ofc of Technology",67,-6578.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82187,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82188,"Cellular Phone Service",436110,"Ofc of Technology",67,-6287.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82189,"Site to Site VPN",436331,"Ofc of Technology",67,-1628.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82190,"Mainframe CICS",439216,"Ofc of Technology",67,-94.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82191,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-26385.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82192,"Citrix",436370,"Ofc of Technology",67,-1290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82193,"Cloud Hosting Services",439264,"Ofc of Technology",67,-11036.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82194,"Database Hosting",439266,"Ofc of Technology",67,-4149.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82195,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82196,"Vizio Subscriptions",436081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82197,"Data Protection Services",436090,"Ofc of Technology",67,-3909.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82198,"Cellular Phone Service",436110,"Ofc of Technology",67,-5902.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82199,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1370.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82200,"Physical Server Hosting",439260,"Ofc of Technology",67,-4457.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82201,"Site to Site VPN",436331,"Ofc of Technology",67,-695.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82202,"Tape Accesses",439211,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82203,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82204,"Data Protection Services",436090,"Ofc of Technology",67,-4252.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82205,"Misc. Telecom Services",436157,"Ofc of Technology",67,-886.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82206,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-2986.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82207,"Database Hosting",439266,"Ofc of Technology",67,-4507.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82208,"Database Hosting",439266,"Ofc of Technology",67,-3549.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82209,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82210,"800# Service",436151,"Ofc of Technology",67,-150.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82211,"800# Service",436151,"Ofc of Technology",67,-174.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82212,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82213,"VaaS-IP Phones",436117,"Ofc of Technology",67,-6443.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82214,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82215,"Seat Charge",436072,"Ofc of Technology",67,-79683.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82216,"E-check Processing Fee",439291,"Homeland Security",385,-40.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82217,"Telecom Management",436131,"Ofc of Technology",67,-3438.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82218,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2437.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82219,"Boiler Inspections",422610,"Homeland Security",385,-3110.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82220,"DHS Fines",452320,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82221,"Long Distance",436150,"Ofc of Technology",67,-22.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82222,"VaaS-IP Phones",436117,"Ofc of Technology",67,-6830.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82223,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3044.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82224,"Elevator Inspections",422620,"Homeland Security",385,-10224.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82225,"DHS Fines",452320,"Homeland Security",385,-3390.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82226,"State Seals",422680,"Homeland Security",385,-3300.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82227,"Disk Megabytes Allocated",439220,"Ofc of Technology",67,-605.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82228,"Telephone - Remote",436137,"Ofc of Technology",67,-1757.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82229,"Instant Messaging",436078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82230,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82231,"Cellular Phone Service",436110,"Ofc of Technology",67,-6193.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82232,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1311.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82233,"Web Collaboration",439281,"Ofc of Technology",67,-1068.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82234,"Boiler Inspections",422610,"Homeland Security",385,-450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82235,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82236,"Code Enforcement Plan Review",422555,"Homeland Security",385,-585.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82237,"Technology Fee",420105,"Homeland Security",385,-506.25,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82238,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82239,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82240,"State Seals",422680,"Homeland Security",385,-3185.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82241,"Microsoft Power BI",436095,"Ofc of Technology",67,-49.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82242,"Database Hosting",439266,"Ofc of Technology",67,-4514.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82243,"Telephone - Centrex",436130,"Ofc of Technology",67,-2266.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82244,"Site to Site VPN",436331,"Ofc of Technology",67,-1628.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82245,"Disaster Recovery",439052,"Ofc of Technology",67,-726.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82246,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-25655.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82247,"Plan Review",422554,"Homeland Security",385,-41490.4,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82248,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-2921.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82249,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1863.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82250,"Cyber Security-Confidential",439300,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82251,"Cloud Hosting Services",439264,"Ofc of Technology",67,-9064.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82252,"Technology Fee",420105,"Homeland Security",385,-112.63,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82253,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82254,"Plan Review",422554,"Homeland Security",385,-59082.29,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82255,"Physical Server Hosting",439260,"Ofc of Technology",67,-5207.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82256,"Elevator Inspections",422620,"Homeland Security",385,-29248.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82257,"E-check Processing Fee",439291,"Homeland Security",385,-17.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82258,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1700.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82259,"Shared SAN Storage",439270,"Ofc of Technology",67,-7052.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82260,"Mainframe CICS",439216,"Ofc of Technology",67,-91.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82261,"800# Service",436151,"Ofc of Technology",67,-172.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82262,"Tape Accesses",439211,"Ofc of Technology",67,-122.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82263,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1212.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82264,"Vizio Subscriptions",436081,"Ofc of Technology",67,-64.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82265,"Seat Charge",436072,"Ofc of Technology",67,-125271.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82266,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82267,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82268,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82269,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3095.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82270,"In.Gov Charges",439106,"Ofc of Technology",67,-1010.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82271,"Misc. Telecom Services",436157,"Ofc of Technology",67,-795.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82272,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82273,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82274,"Citrix",436370,"Ofc of Technology",67,-2480.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82275,"Network Services",436395,"Ofc of Technology",67,-18401.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82276,"Data Protection Services",436090,"Ofc of Technology",67,-4448.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82277,"Plan Review",422554,"Homeland Security",385,-175356.6,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82278,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3455.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82279,"E-check Processing Fee",439291,"Homeland Security",385,-515.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82280,"DOR BMV OSOW Fee",427475,"Transportation",800,-275.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092603","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82281,"DOR BMV OSOW Fee",427475,"Transportation",800,-585.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205264","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82282,"Claims and Comp - Road Damage",472342,"Transportation",800,-7169.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151439","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82283,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-70.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82284,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2150.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308417","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82285,"Local Building Office Fees",422552,"Homeland Security",385,-10881.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82286,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-208.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82287,"Banner Permits",428132,"Transportation",800,-1760.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-21T00:00:00","ARD6132408","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82288,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3750.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168123","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82289,"State Seals",422680,"Homeland Security",385,-260.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82290,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1250.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151436","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82291,"Child Care Ministries",422540,"Homeland Security",385,-750.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82292,"Claims and Comp - Road Damage",472342,"Transportation",800,37868.82,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-21T00:00:00","ARD6132408","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82293,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205264","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82294,"Training",439102,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-12T00:00:00","ARD6312175","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82295,"Claims and Comp - Road Damage",472342,"Transportation",800,-1184.66,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-03T00:00:00","ARM6139724","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82296,"DOR BMV OSOW Fee",427475,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324799","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82297,"Elevator Inspections",422620,"Homeland Security",385,-45324.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82298,"Training",439102,"Transportation",800,-800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-07T00:00:00","BIL6324812","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82299,"DHS Fines",452320,"Homeland Security",385,-750.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82300,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3243.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82301,"Motor Carrier Permit Fee",427452,"Transportation",800,-8850.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205264","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82302,"Gasoline use tax",412700,"Transportation",800,-447.09,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324799","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82303,"Plan Review",422554,"Homeland Security",385,-55309.43,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82304,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092603","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82305,"Claims and Comp - Road Damage",472342,"Transportation",800,-68121.25,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-07T00:00:00","BIL6324812","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82306,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2691.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82307,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1050.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324799","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82308,"Claims and Comp - Road Damage",472342,"Transportation",800,-45.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201727","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82309,"Claims and Comp - Road Damage",472342,"Transportation",800,-36154.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-03T00:00:00","BIL6139802","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82310,"Claims and Comp - Road Damage",472342,"Transportation",800,5590.96,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092604","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82311,"Claims and Comp - Road Damage",472342,"Transportation",800,-434.21,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205264","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82312,"IFSAC Fees",422630,"Homeland Security",385,-1180.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82313,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3580.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82314,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-21T00:00:00","ARD6132408","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82315,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308417","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82316,"Elevator Inspections",422620,"Homeland Security",385,-20984.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82317,"Motor Carrier Permit Fee",427452,"Transportation",800,-1325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092603","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82318,"Technology Fee",420105,"Homeland Security",385,-839.9,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82319,"Claims and Comp - Road Damage",472342,"Transportation",800,-256.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-29T00:00:00","ARD6372061","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82320,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-2000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82321,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82322,"Boiler Inspections",422610,"Homeland Security",385,-20202.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82323,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1185.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82324,"Claims and Comp - Road Damage",472342,"Transportation",800,-5373.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205262","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82325,"DHS Fines",452320,"Homeland Security",385,-2040.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82326,"Claims and Comp - Road Damage",472342,"Transportation",800,170370.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139796","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82327,"Motor Carrier Permit Fee",427452,"Transportation",800,-601.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324799","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82328,"Banner Permits",428132,"Transportation",800,-675.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139796","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82329,"Claims and Comp - Road Damage",472342,"Transportation",800,-12222.38,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183797","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82330,"Claims and Comp - Road Damage",472342,"Transportation",800,0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-07T00:00:00","ARM6324745","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82331,"Banner Permits",428132,"Transportation",800,-970.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-12T00:00:00","ARD6312175","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82332,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82333,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2754.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82334,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82335,"Boiler Inspections",422610,"Homeland Security",385,-4498.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82336,"Gasoline use tax",412700,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308417","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82337,"FR - scrap revenue",431431,"Transportation",800,-3272.45,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139796","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82338,"Motor Carrier Permit Fee",427452,"Transportation",800,-7103.4,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308417","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82339,"IFSAC Fees",422630,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82340,"E-check Processing Fee",439291,"Homeland Security",385,-32.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82341,"Claims and Comp - Road Damage",472342,"Transportation",800,-2393.66,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-04T00:00:00","ARM6308363","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82342,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82343,"Claims and Comp - Road Damage",472342,"Transportation",800,-169653.73,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-04T00:00:00","BIL6308430","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82344,"Technology Fee",420105,"Homeland Security",385,-209.32,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82345,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82346,"IRP Registration Fees",427420,"Revenue",90,-131022.29,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82347,"Gasoline use tax",412700,"Revenue",90,-331.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82348,"Gasoline Tax",414200,"Revenue",90,-2.21,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82349,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.05,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-03T00:00:00","ARM6205199","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82350,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1917.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82351,"Welfare Repayments",450510,"FSSA Family Resources",500,101.77,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324790","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82352,"IRP Registration Fees",427420,"Revenue",90,-96057.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82353,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82354,"Cellular Phone Service",642110,"Ofc of Technology",67,-969.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82355,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82356,"Shared SAN Storage",649270,"Ofc of Technology",67,-10877.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82357,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82358,"Cellular Phone Service",642110,"Ofc of Technology",67,-3318.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82360,"Data Protection Services",643090,"Ofc of Technology",67,-345.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","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,-3268.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82362,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2950.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82363,"Remote IP Phone",642134,"Ofc of Technology",67,-515.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82364,"Shared SAN Storage",649270,"Ofc of Technology",67,-986.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82365,"Cellular Phone Service",642110,"Ofc of Technology",67,-5733.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82366,"Seat Charge",642072,"Ofc of Technology",67,-8579.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82367,"Telecom Management",642131,"Ofc of Technology",67,-35083.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82368,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82369,"Seat Charge",642072,"Ofc of Technology",67,-293.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82370,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82371,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3765.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82372,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82373,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82374,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82375,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82376,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-493.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82378,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1850.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82379,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82380,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82381,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","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,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155778","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,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82384,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82385,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82386,"Cellular Phone Service",642110,"Ofc of Technology",67,-240.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82387,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2697.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82388,"Remote IP Phone",642134,"Ofc of Technology",67,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82389,"Cellular Phone Service",642110,"Ofc of Technology",67,-735.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82390,"Shared SAN Storage",649270,"Ofc of Technology",67,-12653.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82391,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82392,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5094.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82393,"Seat Charge",642072,"Ofc of Technology",67,-19244.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","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,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82395,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82396,"Remote IP Phone",642134,"Ofc of Technology",67,-24179.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82397,"Remote IP Phone",642134,"Ofc of Technology",67,-315.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82398,"Seat Charge",642072,"Ofc of Technology",67,-5615.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82399,"Telecom Management",642131,"Ofc of Technology",67,-442.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82400,"Seat Charge",642072,"Ofc of Technology",67,-10424.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82401,"Shared SAN Storage",649270,"Ofc of Technology",67,-2835.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82402,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82403,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6884.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82404,"Data Protection Services",643090,"Ofc of Technology",67,-42.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82405,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82406,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2401.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82407,"Remote IP Phone",642134,"Ofc of Technology",67,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82408,"Remote IP Phone",642134,"Ofc of Technology",67,-1595.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82409,"Remote IP Phone",642134,"Ofc of Technology",67,-1894.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82410,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-702.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82411,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82412,"Seat Charge",642072,"Ofc of Technology",67,-174405.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82413,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82414,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82415,"Cellular Phone Service",642110,"Ofc of Technology",67,-684.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82416,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82417,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-494.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82418,"Telecom Management",642131,"Ofc of Technology",67,-120.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82419,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82420,"Telecom Management",642131,"Ofc of Technology",67,-1955.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82421,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82422,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82423,"Seat Charge",642072,"Ofc of Technology",67,-576.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82424,"Seat Charge",642072,"Ofc of Technology",67,-57088.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82425,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9497.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82426,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82427,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-135807.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82428,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82429,"Seat Charge",642072,"Ofc of Technology",67,-232.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82430,"Seat Charge",642072,"Ofc of Technology",67,-417.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-77921.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82432,"Cellular Phone Service",642110,"Ofc of Technology",67,-4438.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82433,"Shared SAN Storage",649270,"Ofc of Technology",67,-4578.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82434,"Telecom Management",642131,"Ofc of Technology",67,-314.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82435,"Seat Charge",642072,"Ofc of Technology",67,-273670.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82436,"Remote IP Phone",642134,"Ofc of Technology",67,-858.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82437,"Remote IP Phone",642134,"Ofc of Technology",67,-1462.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82438,"Seat Charge",642072,"Ofc of Technology",67,-245.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82439,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82440,"Seat Charge",642072,"Ofc of Technology",67,-823.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82441,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82442,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-533.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82444,"Shared SAN Storage",649270,"Ofc of Technology",67,-22.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82445,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82446,"Seat Charge",642072,"Ofc of Technology",67,-14348.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82447,"Seat Charge",642072,"Ofc of Technology",67,-6582.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82448,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3315.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82449,"Remote IP Phone",642134,"Ofc of Technology",67,-1036.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82450,"Data Protection Services",643090,"Ofc of Technology",67,-101.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82451,"Seat Charge",642072,"Ofc of Technology",67,-300286.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82452,"Shared SAN Storage",649270,"Ofc of Technology",67,-448.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82453,"Seat Charge",642072,"Ofc of Technology",67,-500.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82454,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82455,"Telecom Management",642131,"Ofc of Technology",67,-244.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82456,"Remote IP Phone",642134,"Ofc of Technology",67,-2326.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82457,"Remote IP Phone",642134,"Ofc of Technology",67,-816.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82458,"Seat Charge",642072,"Ofc of Technology",67,-9784.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82459,"Remote IP Phone",642134,"Ofc of Technology",67,-281.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82460,"Seat Charge",642072,"Ofc of Technology",67,-8192.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82461,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82462,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82463,"Shared SAN Storage",649270,"Ofc of Technology",67,-66.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82464,"Remote IP Phone",642134,"Ofc of Technology",67,-109.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82465,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-123.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82466,"Cellular Phone Service",642110,"Ofc of Technology",67,-2008.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82467,"Seat Charge",642072,"Ofc of Technology",67,-13835.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82468,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82469,"Telecom Management",642131,"Ofc of Technology",67,-573.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82470,"Seat Charge",642072,"Ofc of Technology",67,-404.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82471,"Seat Charge",642072,"Ofc of Technology",67,-2780.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82472,"Seat Charge",642072,"Ofc of Technology",67,-6797.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82473,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156623","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,-453.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82475,"Telecom Management",642131,"Ofc of Technology",67,-717.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82476,"Shared SAN Storage",649270,"Ofc of Technology",67,-423.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82477,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82478,"Seat Charge",642072,"Ofc of Technology",67,-4031.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82479,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1376.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82480,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82481,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82482,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82483,"Remote IP Phone",642134,"Ofc of Technology",67,-1275.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82484,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2725.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82485,"Telecom Management",642131,"Ofc of Technology",67,-481.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82486,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82487,"Seat Charge",642072,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82488,"Remote IP Phone",642134,"Ofc of Technology",67,-185.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82489,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5676.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82490,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-53502.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82491,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82492,"Seat Charge",642072,"Ofc of Technology",67,-10634.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82493,"Cellular Phone Service",642110,"Ofc of Technology",67,-655.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82494,"Seat Charge",642072,"Ofc of Technology",67,-4161.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82495,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82496,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82497,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2276.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82498,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82499,"Cellular Phone Service",642110,"Ofc of Technology",67,-175.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82500,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82501,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82502,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82503,"Remote IP Phone",642134,"Ofc of Technology",67,-1308.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82504,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82505,"Seat Charge",642072,"Ofc of Technology",67,-161295.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82506,"Telecom Management",642131,"Ofc of Technology",67,-892.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82507,"Seat Charge",642072,"Ofc of Technology",67,-27396.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82508,"Remote IP Phone",642134,"Ofc of Technology",67,-4364.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82509,"Telecom Management",642131,"Ofc of Technology",67,-1144.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82510,"Cellular Phone Service",642110,"Ofc of Technology",67,-134128.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82511,"Cellular Phone Service",642110,"Ofc of Technology",67,-529.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82512,"Telecom Management",642131,"Ofc of Technology",67,-182.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82513,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-467.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82514,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-52181.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82515,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82516,"Shared SAN Storage",649270,"Ofc of Technology",67,-204.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82517,"Telecom Management",642131,"Ofc of Technology",67,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82518,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82519,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82520,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82521,"Seat Charge",642072,"Ofc of Technology",67,-304.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82522,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82523,"Shared SAN Storage",649270,"Ofc of Technology",67,-3016.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82524,"Data Protection Services",643090,"Ofc of Technology",67,-166.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82525,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5451.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82526,"Telecom Management",642131,"Ofc of Technology",67,-1214.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82527,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-588.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82528,"Seat Charge",642072,"Ofc of Technology",67,-3767.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82529,"Telecom Management",642131,"Ofc of Technology",67,-203.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82530,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82531,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8908.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82532,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82533,"Telecom Management",642131,"Ofc of Technology",67,-593.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82534,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8261.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82535,"Remote IP Phone",642134,"Ofc of Technology",67,-512.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82536,"Cellular Phone Service",642110,"Ofc of Technology",67,-1677.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82537,"Telecom Management",642131,"Ofc of Technology",67,-225.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82538,"Remote IP Phone",642134,"Ofc of Technology",67,-3653.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82539,"Cellular Phone Service",642110,"Ofc of Technology",67,-150.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82540,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-346.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82541,"Seat Charge",642072,"Ofc of Technology",67,-5655.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82542,"Data Protection Services",643090,"Ofc of Technology",67,-69.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82543,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82544,"Telecom Management",642131,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82545,"Data Protection Services",643090,"Ofc of Technology",67,-47.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82546,"Seat Charge",642072,"Ofc of Technology",67,-133557.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82547,"Seat Charge",642072,"Ofc of Technology",67,-17346.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82548,"Shared SAN Storage",649270,"Ofc of Technology",67,-13618.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82549,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82550,"Data Protection Services",643090,"Ofc of Technology",67,-281.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82551,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-365.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82552,"Seat Charge",642072,"Ofc of Technology",67,-1239.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82553,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82554,"Seat Charge",642072,"Ofc of Technology",67,-792.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82555,"Cellular Phone Service",642110,"Ofc of Technology",67,-218269.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82556,"Shared SAN Storage",649270,"Ofc of Technology",67,-104.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82557,"Telecom Management",642131,"Ofc of Technology",67,-701.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82558,"Shared SAN Storage",649270,"Ofc of Technology",67,-14.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82559,"Cellular Phone Service",642110,"Ofc of Technology",67,-2490.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82560,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82561,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82562,"Cellular Phone Service",642110,"Ofc of Technology",67,-1232.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82563,"Seat Charge",642072,"Ofc of Technology",67,-7326.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82564,"Seat Charge",642072,"Ofc of Technology",67,-4961.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82565,"Shared SAN Storage",649270,"Ofc of Technology",67,-29449.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82566,"Seat Charge",642072,"Ofc of Technology",67,-13398.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82567,"Cellular Phone Service",642110,"Ofc of Technology",67,-445.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82568,"Data Protection Services",643090,"Ofc of Technology",67,-121.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82569,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82570,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82571,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82572,"Data Protection Services",643090,"Ofc of Technology",67,-4.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82573,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82574,"Data Protection Services",643090,"Ofc of Technology",67,-185.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82575,"Cellular Phone Service",642110,"Ofc of Technology",67,-42088.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82576,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3034.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82577,"Shared SAN Storage",649270,"Ofc of Technology",67,-2741.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82578,"Shared SAN Storage",649270,"Ofc of Technology",67,-857.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","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,-512.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82580,"Remote IP Phone",642134,"Ofc of Technology",67,-0.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82581,"Seat Charge",642072,"Ofc of Technology",67,-834.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82582,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82583,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82584,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82585,"Remote IP Phone",642134,"Ofc of Technology",67,-305.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82586,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82587,"Remote IP Phone",642134,"Ofc of Technology",67,-7642.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82588,"Telecom Management",642131,"Ofc of Technology",67,-1008.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82589,"Remote IP Phone",642134,"Ofc of Technology",67,-1200.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82590,"Cellular Phone Service",642110,"Ofc of Technology",67,-2485.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82591,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82592,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82593,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-373.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82594,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82595,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82596,"Shared SAN Storage",649270,"Ofc of Technology",67,-220.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82597,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82598,"Shared SAN Storage",649270,"Ofc of Technology",67,-244.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82599,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82600,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7334.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82601,"Remote IP Phone",642134,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82602,"Data Protection Services",643090,"Ofc of Technology",67,-13.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82603,"Cellular Phone Service",642110,"Ofc of Technology",67,-3179.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82604,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82605,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8654.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82606,"Seat Charge",642072,"Ofc of Technology",67,-39162.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82607,"Remote IP Phone",642134,"Ofc of Technology",67,-4751.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82608,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36782.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82609,"Remote IP Phone",642134,"Ofc of Technology",67,-10446.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82610,"Shared SAN Storage",649270,"Ofc of Technology",67,-1794.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82611,"Telecom Management",642131,"Ofc of Technology",67,-504.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82612,"Telecom Management",642131,"Ofc of Technology",67,-106.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82613,"Seat Charge",642072,"Ofc of Technology",67,-14521.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82614,"Telecom Management",642131,"Ofc of Technology",67,-1280.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82615,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82616,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82617,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4524.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82618,"Telecom Management",642131,"Ofc of Technology",67,-143.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82619,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82620,"Cellular Phone Service",642110,"Ofc of Technology",67,-13210.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82621,"Seat Charge",642072,"Ofc of Technology",67,-18850.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82622,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156724","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,-283.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82624,"Data Protection Services",643090,"Ofc of Technology",67,-331.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82625,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82626,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-37906.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82627,"Cellular Phone Service",642110,"Ofc of Technology",67,-663.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82628,"Shared SAN Storage",649270,"Ofc of Technology",67,-1353.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82629,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","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,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156749","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,-10187.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156680","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,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82633,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-318.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82634,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82635,"Shared SAN Storage",649270,"Ofc of Technology",67,-1958.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82636,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-228.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82637,"Seat Charge",642072,"Ofc of Technology",67,-1853.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82638,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82639,"Cellular Phone Service",642110,"Ofc of Technology",67,-14648.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82640,"Telecom Management",642131,"Ofc of Technology",67,-166.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82641,"Remote IP Phone",642134,"Ofc of Technology",67,-177.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82642,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82643,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82644,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1573.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82645,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82646,"Cellular Phone Service",642110,"Ofc of Technology",67,-5851.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82647,"Data Protection Services",643090,"Ofc of Technology",67,-18.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82648,"Seat Charge",642072,"Ofc of Technology",67,-42284.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82649,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82650,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82651,"Data Protection Services",643090,"Ofc of Technology",67,-504.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82652,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82653,"Seat Charge",642072,"Ofc of Technology",67,-1426.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82654,"Remote IP Phone",642134,"Ofc of Technology",67,-448.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82655,"Telecom Management",642131,"Ofc of Technology",67,-3608.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82656,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82657,"Data Protection Services",643090,"Ofc of Technology",67,-153.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82658,"Remote IP Phone",642134,"Ofc of Technology",67,-406.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82659,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-599.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82660,"Remote IP Phone",642134,"Ofc of Technology",67,-196.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82661,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3091.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82662,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82663,"Seat Charge",642072,"Ofc of Technology",67,-7557.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82664,"Seat Charge",642072,"Ofc of Technology",67,-10375.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82665,"Data Protection Services",643090,"Ofc of Technology",67,-285.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82666,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82667,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156715","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,-1010.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82669,"Seat Charge",642072,"Ofc of Technology",67,-1998.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82670,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82671,"Seat Charge",642072,"Ofc of Technology",67,-1289.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82672,"Data Protection Services",643090,"Ofc of Technology",67,-92.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82673,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82674,"Telecom Management",642131,"Ofc of Technology",67,-16910.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82675,"Seat Charge",642072,"Ofc of Technology",67,-13965.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82676,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82677,"Remote IP Phone",642134,"Ofc of Technology",67,-2719.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82678,"Seat Charge",642072,"Ofc of Technology",67,-146.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82679,"Seat Charge",642072,"Ofc of Technology",67,-3641.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82680,"Cellular Phone Service",642110,"Ofc of Technology",67,-13874.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82681,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82682,"Data Protection Services",643090,"Ofc of Technology",67,-92.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","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,-75.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82684,"Cellular Phone Service",642110,"Ofc of Technology",67,-475.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82685,"Telecom Management",642131,"Ofc of Technology",67,-9398.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82686,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82687,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155909","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,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82689,"Cellular Phone Service",642110,"Ofc of Technology",67,-67.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82690,"Telecom Management",642131,"Ofc of Technology",67,-496.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","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,-1118.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82692,"Cellular Phone Service",642110,"Ofc of Technology",67,-33345.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82693,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-294.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82694,"Shared SAN Storage",649270,"Ofc of Technology",67,-23905.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82695,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82696,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82697,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155825","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,-1008.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82699,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4524.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","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,-632.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82701,"Cellular Phone Service",642110,"Ofc of Technology",67,-1300.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82702,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1124.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82703,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63618.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82704,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82705,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3765.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82706,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82707,"Telecom Management",642131,"Ofc of Technology",67,-1330.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82708,"Seat Charge",642072,"Ofc of Technology",67,-8167.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82709,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82710,"Seat Charge",642072,"Ofc of Technology",67,-576.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82711,"Seat Charge",642072,"Ofc of Technology",67,-4116.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82712,"Data Protection Services",643090,"Ofc of Technology",67,-568.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82713,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7896.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82714,"Cellular Phone Service",642110,"Ofc of Technology",67,-417.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82715,"Cellular Phone Service",642110,"Ofc of Technology",67,-4246.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82716,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82717,"Cellular Phone Service",642110,"Ofc of Technology",67,-9080.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82718,"Shared SAN Storage",649270,"Ofc of Technology",67,-39493.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82719,"Remote IP Phone",642134,"Ofc of Technology",67,-68.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","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,-2926.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82721,"Remote IP Phone",642134,"Ofc of Technology",67,-8866.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82722,"Remote IP Phone",642134,"Ofc of Technology",67,-7.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82723,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-66.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82724,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82725,"Shared SAN Storage",649270,"Ofc of Technology",67,-377.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","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,-94.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82727,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82728,"Cellular Phone Service",642110,"Ofc of Technology",67,-565.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82729,"Shared SAN Storage",649270,"Ofc of Technology",67,-3858.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82730,"Telecom Management",642131,"Ofc of Technology",67,-710.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82731,"Shared SAN Storage",649270,"Ofc of Technology",67,-23.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82732,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82733,"Seat Charge",642072,"Ofc of Technology",67,-177418.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82734,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1714.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82735,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-141.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82736,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82737,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82738,"Seat Charge",642072,"Ofc of Technology",67,-1923.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82739,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82740,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1376.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82741,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82742,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11268.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82743,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82744,"Remote IP Phone",642134,"Ofc of Technology",67,-12029.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82745,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82746,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82747,"Cellular Phone Service",642110,"Ofc of Technology",67,-2222.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82748,"Cellular Phone Service",642110,"Ofc of Technology",67,-2066.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82749,"Remote IP Phone",642134,"Ofc of Technology",67,-1778.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82750,"Cellular Phone Service",642110,"Ofc of Technology",67,-778.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82751,"Data Protection Services",643090,"Ofc of Technology",67,-2.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82752,"Telecom Management",642131,"Ofc of Technology",67,-52.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82753,"Remote IP Phone",642134,"Ofc of Technology",67,-3459.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82754,"Cellular Phone Service",642110,"Ofc of Technology",67,-8810.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82755,"Remote IP Phone",642134,"Ofc of Technology",67,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82756,"Remote IP Phone",642134,"Ofc of Technology",67,-2913.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82757,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156723","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,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82759,"Shared SAN Storage",649270,"Ofc of Technology",67,-25237.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82760,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82761,"Telecom Management",642131,"Ofc of Technology",67,-473.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82762,"Data Protection Services",643090,"Ofc of Technology",67,-16.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82763,"Seat Charge",642072,"Ofc of Technology",67,-3225.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82764,"Remote IP Phone",642134,"Ofc of Technology",67,-4254.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","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,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156718","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,-6493.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82767,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2488.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82768,"Seat Charge",642072,"Ofc of Technology",67,-7953.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","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,-22975.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82770,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-805.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82771,"Telecom Management",642131,"Ofc of Technology",67,-1109.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82772,"Shared SAN Storage",649270,"Ofc of Technology",67,-295.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82773,"Telecom Management",642131,"Ofc of Technology",67,-15366.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82774,"Cellular Phone Service",642110,"Ofc of Technology",67,-3565.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82775,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82776,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82777,"Shared SAN Storage",649270,"Ofc of Technology",67,-61.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82778,"Cellular Phone Service",642110,"Ofc of Technology",67,-160.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82779,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82780,"Remote IP Phone",642134,"Ofc of Technology",67,-2953.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82781,"Shared SAN Storage",649270,"Ofc of Technology",67,-517.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82782,"Seat Charge",642072,"Ofc of Technology",67,-1183.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82783,"Shared SAN Storage",649270,"Ofc of Technology",67,-507.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82784,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82785,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82786,"Shared SAN Storage",649270,"Ofc of Technology",67,-16697.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82787,"Shared SAN Storage",649270,"Ofc of Technology",67,-10924.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82788,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1517.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82789,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82790,"Seat Charge",642072,"Ofc of Technology",67,-71715.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82791,"Shared SAN Storage",649270,"Ofc of Technology",67,-20.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82792,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-998.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82793,"Shared SAN Storage",649270,"Ofc of Technology",67,-3505.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82794,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6153.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82795,"Seat Charge",642072,"Ofc of Technology",67,-10586.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82796,"Data Protection Services",643090,"Ofc of Technology",67,-70.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82797,"Shared SAN Storage",649270,"Ofc of Technology",67,-1624.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82798,"Remote IP Phone",642134,"Ofc of Technology",67,-19843.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82799,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82800,"Remote IP Phone",642134,"Ofc of Technology",67,-1144.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82801,"Seat Charge",642072,"Ofc of Technology",67,-981.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82802,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82803,"Cellular Phone Service",642110,"Ofc of Technology",67,-1003.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82804,"Shared SAN Storage",649270,"Ofc of Technology",67,-39.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82805,"Seat Charge",642072,"Ofc of Technology",67,-12697.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82806,"Telecom Management",642131,"Ofc of Technology",67,-748.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82807,"Telecom Management",642131,"Ofc of Technology",67,-302.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82808,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-560.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82809,"Shared SAN Storage",649270,"Ofc of Technology",67,-6038.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82810,"Seat Charge",642072,"Ofc of Technology",67,-25999.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82811,"Cellular Phone Service",642110,"Ofc of Technology",67,-172.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82812,"Telecom Management",642131,"Ofc of Technology",67,-1638.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82813,"Remote IP Phone",642134,"Ofc of Technology",67,-8789.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82814,"Cellular Phone Service",642110,"Ofc of Technology",67,-484.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82815,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-646.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82816,"Seat Charge",642072,"Ofc of Technology",67,-470998.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82817,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82818,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1121.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82819,"Seat Charge",642072,"Ofc of Technology",67,-1779.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82820,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2585.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82821,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","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,-5901.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82823,"Seat Charge",642072,"Ofc of Technology",67,-16781.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82824,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82825,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82826,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82827,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156723","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,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82829,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82830,"Cellular Phone Service",642110,"Ofc of Technology",67,-155661.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82831,"Telecom Management",642131,"Ofc of Technology",67,-531.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82832,"Seat Charge",642072,"Ofc of Technology",67,-14364.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82833,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82834,"Remote IP Phone",642134,"Ofc of Technology",67,-307.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82835,"Telecom Management",642131,"Ofc of Technology",67,-2356.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82836,"Seat Charge",642072,"Ofc of Technology",67,-601.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82837,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","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,-726.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82839,"Telecom Management",642131,"Ofc of Technology",67,-128.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82840,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-282.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82841,"Shared SAN Storage",649270,"Ofc of Technology",67,-3903.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82842,"Cellular Phone Service",642110,"Ofc of Technology",67,-423.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82843,"Seat Charge",642072,"Ofc of Technology",67,-9328.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82844,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82845,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-252.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82846,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-35855.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82847,"Remote IP Phone",642134,"Ofc of Technology",67,-715.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82848,"Shared SAN Storage",649270,"Ofc of Technology",67,-236.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82849,"Seat Charge",642072,"Ofc of Technology",67,-17967.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","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,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82851,"Cellular Phone Service",642110,"Ofc of Technology",67,-1953.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82852,"Remote IP Phone",642134,"Ofc of Technology",67,-2835.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82853,"Seat Charge",642072,"Ofc of Technology",67,-4327.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82854,"Telecom Management",642131,"Ofc of Technology",67,-2661.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82855,"Remote IP Phone",642134,"Ofc of Technology",67,-177.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82856,"Telecom Management",642131,"Ofc of Technology",67,-399.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82857,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82858,"Cellular Phone Service",642110,"Ofc of Technology",67,-3307.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82859,"Cellular Phone Service",642110,"Ofc of Technology",67,-5816.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82860,"Telecom Management",642131,"Ofc of Technology",67,-322.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82861,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82862,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82863,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82864,"Cellular Phone Service",642110,"Ofc of Technology",67,-1130.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82865,"Shared SAN Storage",649270,"Ofc of Technology",67,-2040.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82866,"Remote IP Phone",642134,"Ofc of Technology",67,-862.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82867,"Remote IP Phone",642134,"Ofc of Technology",67,-478.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82868,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1652.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82869,"Shared SAN Storage",649270,"Ofc of Technology",67,-6011.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82870,"Shared SAN Storage",649270,"Ofc of Technology",67,-988.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82871,"Cellular Phone Service",642110,"Ofc of Technology",67,-198.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82872,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82873,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3934.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82874,"Data Protection Services",643090,"Ofc of Technology",67,-535.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82875,"Data Protection Services",643090,"Ofc of Technology",67,-111.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82876,"Cellular Phone Service",642110,"Ofc of Technology",67,-5553.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82877,"Telecom Management",642131,"Ofc of Technology",67,-112.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82878,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82879,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82880,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82881,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3484.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82882,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82883,"Remote IP Phone",642134,"Ofc of Technology",67,-1664.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82884,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2784.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82885,"Seat Charge",642072,"Ofc of Technology",67,-1447.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155977","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,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82887,"Seat Charge",642072,"Ofc of Technology",67,-23836.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82888,"Cellular Phone Service",642110,"Ofc of Technology",67,-948.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82889,"Seat Charge",642072,"Ofc of Technology",67,-82035.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82890,"Cellular Phone Service",642110,"Ofc of Technology",67,-1278.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82891,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19979.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82892,"Data Protection Services",643090,"Ofc of Technology",67,-94.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82893,"Seat Charge",642072,"Ofc of Technology",67,-341528.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82894,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-809.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82895,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82896,"Shared SAN Storage",649270,"Ofc of Technology",67,-43154.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82897,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82898,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82899,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82900,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82901,"Telecom Management",642131,"Ofc of Technology",67,-4557.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82902,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82903,"Data Protection Services",643090,"Ofc of Technology",67,-35.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82904,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-42.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82905,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82906,"Telecom Management",642131,"Ofc of Technology",67,-465.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82907,"Cellular Phone Service",642110,"Ofc of Technology",67,-261.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82908,"Cellular Phone Service",642110,"Ofc of Technology",67,-11458.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82909,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82910,"Remote IP Phone",642134,"Ofc of Technology",67,-497.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82911,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6884.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82912,"Seat Charge",642072,"Ofc of Technology",67,-2528.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82913,"Remote IP Phone",642134,"Ofc of Technology",67,-119.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82914,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82915,"Data Protection Services",643090,"Ofc of Technology",67,-27.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82916,"Seat Charge",642072,"Ofc of Technology",67,-7435.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82917,"Seat Charge",642072,"Ofc of Technology",67,-853.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82918,"Cellular Phone Service",642110,"Ofc of Technology",67,-679.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","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,-218.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82920,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-381.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82921,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-814.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82922,"Remote IP Phone",642134,"Ofc of Technology",67,-551.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82923,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82924,"Telecom Management",642131,"Ofc of Technology",67,-849.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82925,"Seat Charge",642072,"Ofc of Technology",67,-19778.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82926,"Data Protection Services",643090,"Ofc of Technology",67,-3.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82927,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82928,"Cellular Phone Service",642110,"Ofc of Technology",67,-254.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82929,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82930,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82931,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82932,"Shared SAN Storage",649270,"Ofc of Technology",67,-7041.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82933,"Data Protection Services",643090,"Ofc of Technology",67,-280.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82934,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-927.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82935,"Shared SAN Storage",649270,"Ofc of Technology",67,-207.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","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,-60.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82937,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7025.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","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,-3315.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","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,-146.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","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,-3630.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82941,"Telecom Management",642131,"Ofc of Technology",67,-58.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82942,"Shared SAN Storage",649270,"Ofc of Technology",67,-885.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82943,"Telecom Management",642131,"Ofc of Technology",67,-350.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","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,-2613.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82945,"Data Protection Services",643090,"Ofc of Technology",67,-22.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82946,"Telecom Management",642131,"Ofc of Technology",67,-248.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","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,-528.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","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,-978.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82949,"Telecom Management",642131,"Ofc of Technology",67,-582.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82950,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82951,"Data Protection Services",643090,"Ofc of Technology",67,-172.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82952,"Data Protection Services",643090,"Ofc of Technology",67,-353.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82953,"Cellular Phone Service",642110,"Ofc of Technology",67,-322.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82954,"Remote IP Phone",642134,"Ofc of Technology",67,-110.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82955,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82956,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89386.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82957,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82958,"Cellular Phone Service",642110,"Ofc of Technology",67,-990.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82959,"Telecom Management",642131,"Ofc of Technology",67,-4617.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82960,"Telecom Management",642131,"Ofc of Technology",67,-1963.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82961,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82962,"Seat Charge",642072,"Ofc of Technology",67,-75.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82963,"Shared SAN Storage",649270,"Ofc of Technology",67,-623.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82964,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82965,"Remote IP Phone",642134,"Ofc of Technology",67,-3795.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82966,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82967,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-449.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82968,"Cellular Phone Service",642110,"Ofc of Technology",67,-1513.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82969,"Telecom Management",642131,"Ofc of Technology",67,-256.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82970,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82971,"Remote IP Phone",642134,"Ofc of Technology",67,-416.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","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,-2690.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82973,"Cellular Phone Service",642110,"Ofc of Technology",67,-387.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82974,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-148.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82975,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82976,"Telecom Management",642131,"Ofc of Technology",67,-8820.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82977,"Shared SAN Storage",649270,"Ofc of Technology",67,-120.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82978,"Seat Charge",642072,"Ofc of Technology",67,-21476.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82979,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82980,"Seat Charge",642072,"Ofc of Technology",67,-6029.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","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,-493.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82982,"Seat Charge",642072,"Ofc of Technology",67,-9909.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82983,"Seat Charge",642072,"Ofc of Technology",67,-22088.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82984,"Remote IP Phone",642134,"Ofc of Technology",67,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82985,"Cellular Phone Service",642110,"Ofc of Technology",67,-481.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82986,"Data Protection Services",643090,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-204.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82988,"Remote IP Phone",642134,"Ofc of Technology",67,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82989,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15595.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82990,"Seat Charge",642072,"Ofc of Technology",67,-12274.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82991,"Telecom Management",642131,"Ofc of Technology",67,-306.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82993,"Seat Charge",642072,"Ofc of Technology",67,-1092.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82994,"Cellular Phone Service",642110,"Ofc of Technology",67,-669.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82995,"Remote IP Phone",642134,"Ofc of Technology",67,-902.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82996,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82997,"Telecom Management",642131,"Ofc of Technology",67,-1874.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82998,"Cellular Phone Service",642110,"Ofc of Technology",67,-271.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [82999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-185.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83000,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25599.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83001,"Cellular Phone Service",642110,"Ofc of Technology",67,-8645.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83002,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1461.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83003,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3934.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83004,"Cellular Phone Service",642110,"Ofc of Technology",67,-2475.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83005,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83006,"Telecom Management",642131,"Ofc of Technology",67,-356.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83007,"Seat Charge",642072,"Ofc of Technology",67,-3298.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83008,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","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,-6378.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83010,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2863.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83011,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83012,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83013,"Data Protection Services",643090,"Ofc of Technology",67,-81.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83014,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4777.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83015,"Remote IP Phone",642134,"Ofc of Technology",67,-198.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83016,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83017,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1798.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83018,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83019,"Cellular Phone Service",642110,"Ofc of Technology",67,-570.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83020,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83021,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83022,"Seat Charge",642072,"Ofc of Technology",67,-4116.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83023,"Remote IP Phone",642134,"Ofc of Technology",67,-14057.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83024,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-296.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83025,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83026,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83027,"Seat Charge",642072,"Ofc of Technology",67,-9070.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83028,"Data Protection Services",643090,"Ofc of Technology",67,-30.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83029,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-408.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83030,"Data Protection Services",643090,"Ofc of Technology",67,-288.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83031,"Data Protection Services",643090,"Ofc of Technology",67,-190.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83032,"Remote IP Phone",642134,"Ofc of Technology",67,-8404.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83033,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83034,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-171.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83035,"Cellular Phone Service",642110,"Ofc of Technology",67,-10112.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83036,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-368.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83037,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83038,"Telecom Management",642131,"Ofc of Technology",67,-193.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83039,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14274.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83040,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83041,"Data Protection Services",643090,"Ofc of Technology",67,-416.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83042,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4243.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83043,"Seat Charge",642072,"Ofc of Technology",67,-2508.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83044,"Shared SAN Storage",649270,"Ofc of Technology",67,-210.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83045,"Cellular Phone Service",642110,"Ofc of Technology",67,-1308.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83046,"Telecom Management",642131,"Ofc of Technology",67,-605.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83047,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83048,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83049,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-149905.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83050,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83051,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5816.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83052,"Remote IP Phone",642134,"Ofc of Technology",67,-17211.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83053,"Shared SAN Storage",649270,"Ofc of Technology",67,-3470.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83054,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4046.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83055,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1068.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83056,"Seat Charge",642072,"Ofc of Technology",67,-3688.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83057,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5620.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83058,"Shared SAN Storage",649270,"Ofc of Technology",67,-22554.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83059,"Data Protection Services",643090,"Ofc of Technology",67,-81.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83060,"Seat Charge",642072,"Ofc of Technology",67,-25380.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83061,"Remote IP Phone",642134,"Ofc of Technology",67,-345.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83062,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83063,"Shared SAN Storage",649270,"Ofc of Technology",67,-54.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","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,-3283.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83065,"Remote IP Phone",642134,"Ofc of Technology",67,-3403.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83066,"Cellular Phone Service",642110,"Ofc of Technology",67,-446.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83067,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83068,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1264.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83069,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3287.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83070,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-117.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","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,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83072,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-114.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83073,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83074,"Seat Charge",642072,"Ofc of Technology",67,-5489.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83075,"Seat Charge",642072,"Ofc of Technology",67,-108540.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83076,"Cellular Phone Service",642110,"Ofc of Technology",67,-875.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83077,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-516.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83078,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2444.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83079,"Remote IP Phone",642134,"Ofc of Technology",67,-392.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83080,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-574.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83081,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83082,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83083,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83084,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83085,"Cellular Phone Service",642110,"Ofc of Technology",67,-2128.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83086,"Shared SAN Storage",649270,"Ofc of Technology",67,-407.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83087,"Seat Charge",642072,"Ofc of Technology",67,-8502.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83088,"Cellular Phone Service",642110,"Ofc of Technology",67,-1324.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83089,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5451.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83090,"Shared SAN Storage",649270,"Ofc of Technology",67,-400.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83091,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3484.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83092,"Seat Charge",642072,"Ofc of Technology",67,-9403.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83093,"Remote IP Phone",642134,"Ofc of Technology",67,-54.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83094,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83095,"Shared SAN Storage",649270,"Ofc of Technology",67,-1143.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83096,"Remote IP Phone",642134,"Ofc of Technology",67,-665.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83097,"Remote IP Phone",642134,"Ofc of Technology",67,-394.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83098,"Seat Charge",642072,"Ofc of Technology",67,-3975.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83099,"Shared SAN Storage",649270,"Ofc of Technology",67,-5040.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83100,"Seat Charge",642072,"Ofc of Technology",67,-3008.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83101,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83102,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83103,"Telecom Management",642131,"Ofc of Technology",67,-1129.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83104,"Shared SAN Storage",649270,"Ofc of Technology",67,-1886.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83105,"Remote IP Phone",642134,"Ofc of Technology",67,-3279.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","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,-3892.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83107,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83108,"Telecom Management",642131,"Ofc of Technology",67,-185.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83109,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83110,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83111,"Seat Charge",642072,"Ofc of Technology",67,-268.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83112,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-228.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83113,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83114,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83115,"Telecom Management",642131,"Ofc of Technology",67,-160.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83116,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83117,"Cellular Phone Service",642110,"Ofc of Technology",67,-837.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83118,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83119,"Shared SAN Storage",649270,"Ofc of Technology",67,-5700.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83120,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83121,"Database Hosting",649266,"Ofc of Technology",67,-13943.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83122,"Disaster Recovery",649052,"Ofc of Technology",67,-2243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83123,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83124,"Misc. Telecom Services",642157,"Ofc of Technology",67,-29.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83125,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-165.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83126,"Telephone - Remote",642137,"Ofc of Technology",67,-22894.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83127,"WebEx",649284,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83128,"Database Hosting",649266,"Ofc of Technology",67,-34463.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83129,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83130,"Telephone - Remote",642137,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83131,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-69.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83132,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-383.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83133,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83134,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83135,"Citrix",642370,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83136,"Disaster Recovery",649052,"Ofc of Technology",67,-1041.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83137,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83138,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83139,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83140,"Telephone - Remote",642137,"Ofc of Technology",67,-2900.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83141,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5267.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83142,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83143,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83144,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83145,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83146,"Data Protection Services",643090,"Ofc of Technology",67,-1412.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83147,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83148,"Telephone - Remote",642137,"Ofc of Technology",67,-5991.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83149,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83150,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83151,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83152,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83153,"Telephone - Remote",642137,"Ofc of Technology",67,-434.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83154,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83155,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83156,"Data Protection Services",643090,"Ofc of Technology",67,-7.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83157,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83158,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83159,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83160,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83161,"Physical Server Hosting",649260,"Ofc of Technology",67,-2677.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83162,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-31.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83163,"Physical Server Hosting",649260,"Ofc of Technology",67,-4780.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83164,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15294.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83165,"Disaster Recovery",649052,"Ofc of Technology",67,-2677.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83166,"Virtual Server Hosting",649262,"Ofc of Technology",67,-497.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83167,"Site to Site VPN",642331,"Ofc of Technology",67,-1213.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83168,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83169,"WebEx",649284,"Ofc of Technology",67,-733.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83170,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3132.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83171,"Data Protection Services",643090,"Ofc of Technology",67,-890.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83172,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83173,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1713.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83174,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83175,"Citrix",642370,"Ofc of Technology",67,-10940.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83176,"Citrix",642370,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83177,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83178,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83179,"800# Service",642151,"Ofc of Technology",67,-68.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83180,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9392.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83181,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83182,"Data Protection Services",643090,"Ofc of Technology",67,-21071.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83183,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83184,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83185,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83186,"Telephone - Remote",642137,"Ofc of Technology",67,-491.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83187,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83188,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83189,"Database Hosting",649266,"Ofc of Technology",67,-1032.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83190,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83191,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83192,"Telephone - Remote",642137,"Ofc of Technology",67,-1081.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83193,"Cloud Hosting Services",649264,"Ofc of Technology",67,-471.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83194,"Data Protection Services",643090,"Ofc of Technology",67,-2753.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83195,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83196,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83197,"800# Service",642151,"Ofc of Technology",67,-0.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83198,"Vizio Subscriptions",642081,"Ofc of Technology",67,-247.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83199,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83200,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83201,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83202,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83203,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83204,"Microsoft Power BI",643095,"Ofc of Technology",67,-363.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83205,"Virtual Server Hosting",649262,"Ofc of Technology",67,-234.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83206,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83207,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83208,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83209,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83210,"Web Collaboration",649281,"Ofc of Technology",67,-168.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","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,-491.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83212,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83213,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83214,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83215,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83216,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-167.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83217,"WebEx",649284,"Ofc of Technology",67,-459.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83218,"Web Collaboration",649281,"Ofc of Technology",67,-88.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83219,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83220,"800# Service",642151,"Ofc of Technology",67,-97.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83221,"Web Collaboration",649281,"Ofc of Technology",67,-268.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83222,"800# Service",642151,"Ofc of Technology",67,-9.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83223,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83224,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83225,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83226,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83227,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83228,"800# Service",642151,"Ofc of Technology",67,-2.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83229,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83230,"Physical Server Hosting",649260,"Ofc of Technology",67,-4448.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83231,"Telephone - Remote",642137,"Ofc of Technology",67,-1066.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83232,"Virtual Server Hosting",649262,"Ofc of Technology",67,-938.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83233,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83234,"Database Hosting",649266,"Ofc of Technology",67,-77186.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83235,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83236,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83237,"Citrix",642370,"Ofc of Technology",67,-490.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83238,"Data Circuits-On Network",642051,"Ofc of Technology",67,-845.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83239,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83240,"Citrix",642370,"Ofc of Technology",67,-1410.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83241,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83242,"Data Protection Services",643090,"Ofc of Technology",67,-10107.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83243,"Telephone - Remote",642137,"Ofc of Technology",67,-83.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","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,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83245,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83246,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83247,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83248,"Cloud Hosting Services",649264,"Ofc of Technology",67,-28671.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83249,"800# Service",642151,"Ofc of Technology",67,-0.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83250,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83251,"Data Protection Services",643090,"Ofc of Technology",67,-1798.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83252,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-989.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83253,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83254,"Database Hosting",649266,"Ofc of Technology",67,-1956.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","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,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83256,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83257,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-33.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83258,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83259,"Telephone - Remote",642137,"Ofc of Technology",67,-1954.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83260,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83261,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83262,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83263,"WebEx",649284,"Ofc of Technology",67,-66.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83264,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83265,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83266,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83267,"Telephone - Remote",642137,"Ofc of Technology",67,-119.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83268,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2047.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83269,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83270,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83271,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83272,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-391.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83273,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1251.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83274,"800# Service",642151,"Ofc of Technology",67,-8.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83275,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-496.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83276,"800# Service",642151,"Ofc of Technology",67,-1.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83277,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83278,"Citrix",642370,"Ofc of Technology",67,-310.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83279,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83280,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","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,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83282,"Physical Server Hosting",649260,"Ofc of Technology",67,-2267.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83283,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83284,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83285,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83286,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","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,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83288,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83289,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83290,"Virtual Server Hosting",649262,"Ofc of Technology",67,-403.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83291,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83292,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83293,"Virtual Server Hosting",649262,"Ofc of Technology",67,-419.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83294,"Network Services",642156,"Ofc of Technology",67,-842.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83295,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83296,"Data Protection Services",643090,"Ofc of Technology",67,-2556.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83297,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83298,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83299,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2474.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83300,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83301,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83302,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83303,"Network Services",642156,"Ofc of Technology",67,-3792.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83304,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83305,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83306,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83307,"Disaster Recovery",649052,"Ofc of Technology",67,-997.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83308,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6487.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83309,"Site to Site VPN",642331,"Ofc of Technology",67,-11.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83310,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1819.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83311,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83312,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83313,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-780.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83314,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83315,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83316,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2094.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83317,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83318,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83319,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-256.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83320,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83321,"Telephone - Remote",642137,"Ofc of Technology",67,-1700.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83322,"Physical Server Hosting",649260,"Ofc of Technology",67,-7693.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83323,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83324,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1422.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83325,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83326,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83327,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83328,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2036.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83329,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83330,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83331,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83332,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83333,"Network Services",642156,"Ofc of Technology",67,-1966.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","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,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83335,"Data Circuits-On Network",642051,"Ofc of Technology",67,-721.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83336,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83337,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83338,"Misc. Telecom Services",642157,"Ofc of Technology",67,-13.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83339,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83340,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83341,"Site to Site VPN",642331,"Ofc of Technology",67,-19927.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83342,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83343,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83344,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18598.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83345,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83346,"Telephone - Remote",642137,"Ofc of Technology",67,-4020.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83347,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83348,"Telephone - Remote",642137,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83349,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83350,"800# Service",642151,"Ofc of Technology",67,-2.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83351,"800# Service",642151,"Ofc of Technology",67,-284.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83352,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83353,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-64.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83354,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-7111.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83355,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83356,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83357,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5163.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83358,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83359,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5873.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83360,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83361,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83362,"Database Hosting",649266,"Ofc of Technology",67,-38006.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83363,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83364,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83365,"800# Service",642151,"Ofc of Technology",67,-547.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83366,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-401.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83367,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83368,"Telephone - Remote",642137,"Ofc of Technology",67,-1964.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83369,"Virtual Server Hosting",649262,"Ofc of Technology",67,-301.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83370,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-113.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83371,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83372,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-429.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83373,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83374,"Citrix",642370,"Ofc of Technology",67,-4100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83375,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83376,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83377,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83378,"Physical Server Hosting",649260,"Ofc of Technology",67,-14088.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83379,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83380,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6847.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83381,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83382,"Microsoft Power BI",643095,"Ofc of Technology",67,-185.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83383,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-42.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83384,"Citrix",642370,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83385,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83386,"Telephone - Remote",642137,"Ofc of Technology",67,-89.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83387,"800# Service",642151,"Ofc of Technology",67,-2.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83388,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83389,"Disaster Recovery",649052,"Ofc of Technology",67,-1885.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83390,"Site to Site VPN",642331,"Ofc of Technology",67,-259.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83391,"Database Hosting",649266,"Ofc of Technology",67,-218.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83392,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1082.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83393,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-11.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83394,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2215.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83395,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83396,"Database Hosting",649266,"Ofc of Technology",67,-158.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83397,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83398,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83399,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-185355.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","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,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83401,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83402,"Site to Site VPN",642331,"Ofc of Technology",67,-15501.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83403,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83404,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83405,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83406,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83407,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83408,"Telephone - Remote",642137,"Ofc of Technology",67,-462.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83409,"Database Hosting",649266,"Ofc of Technology",67,-95.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83410,"Citrix",642370,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83411,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83412,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83413,"Telephone - Remote",642137,"Ofc of Technology",67,-100.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83414,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2454.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83415,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-312.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83416,"800# Service",642151,"Ofc of Technology",67,-14.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83417,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3006.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83418,"Physical Server Hosting",649260,"Ofc of Technology",67,-21859.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83419,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83420,"Disaster Recovery",649052,"Ofc of Technology",67,-636.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83421,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83422,"800# Service",642151,"Ofc of Technology",67,-164.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83423,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4256.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83424,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83425,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83426,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83427,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83428,"Citrix",642370,"Ofc of Technology",67,-4790.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83429,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83430,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83431,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83432,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83433,"Disaster Recovery",649052,"Ofc of Technology",67,-777.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83434,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83435,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-620.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83436,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-63.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83437,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83438,"800# Service",642151,"Ofc of Technology",67,-21844.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83439,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83440,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83441,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83442,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83443,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9033.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83444,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6138.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83445,"Physical Server Hosting",649260,"Ofc of Technology",67,-4842.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83446,"Virtual Server Hosting",649262,"Ofc of Technology",67,-286.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83447,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83448,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-633.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83449,"Data Protection Services",643090,"Ofc of Technology",67,-8343.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83450,"Virtual Server Hosting",649262,"Ofc of Technology",67,-177.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83451,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83452,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83453,"Disaster Recovery",649052,"Ofc of Technology",67,-4920.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83454,"Data Circuits-On Network",642051,"Ofc of Technology",67,-455.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83455,"Physical Server Hosting",649260,"Ofc of Technology",67,-7720.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83456,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83457,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83458,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-872.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83459,"Database Hosting",649266,"Ofc of Technology",67,-2193.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83460,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83461,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6276.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83462,"Data Protection Services",643090,"Ofc of Technology",67,-1113.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83463,"Telephone - Centrex",642130,"Ofc of Technology",67,-320.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83464,"Database Hosting",649266,"Ofc of Technology",67,-69764.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83465,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83466,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83467,"Virtual Server Hosting",649262,"Ofc of Technology",67,-89.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83468,"Virtual Server Hosting",649262,"Ofc of Technology",67,-538.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83469,"Database Hosting",649266,"Ofc of Technology",67,-1814.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83470,"Virtual Server Hosting",649262,"Ofc of Technology",67,-148.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83471,"Database Hosting",649266,"Ofc of Technology",67,-310.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83472,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83473,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83474,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1942.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83475,"Telephone - Remote",642137,"Ofc of Technology",67,-288.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","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,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83477,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83478,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83479,"Citrix",642370,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83480,"Telephone - Remote",642137,"Ofc of Technology",67,-30460.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83481,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83482,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6551.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83483,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83484,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83485,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83486,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83487,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-624.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83488,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83489,"Telephone - Remote",642137,"Ofc of Technology",67,-184.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83490,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83491,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83492,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83493,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83494,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83495,"Cloud Hosting Services",649264,"Ofc of Technology",67,-275.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83496,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83497,"Data Circuits-On Network",642051,"Ofc of Technology",67,-65655.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83498,"Citrix",642370,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83499,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83500,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83501,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83502,"Telephone - Remote",642137,"Ofc of Technology",67,-131.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83503,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","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,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83505,"Telephone - Remote",642137,"Ofc of Technology",67,-934.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83506,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83507,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83508,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83509,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83510,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83511,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83512,"Telephone - Remote",642137,"Ofc of Technology",67,-1067.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83513,"Telephone - Remote",642137,"Ofc of Technology",67,-223.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83514,"Telephone - Remote",642137,"Ofc of Technology",67,-259.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83515,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83516,"Cloud Hosting Services",649264,"Ofc of Technology",67,-18.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83517,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2349.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83518,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5731.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83519,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83520,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83521,"Citrix",642370,"Ofc of Technology",67,-300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83522,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83523,"Database Hosting",649266,"Ofc of Technology",67,-5643.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83524,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1966.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83525,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11565.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83526,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-519.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83527,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83528,"Site to Site VPN",642331,"Ofc of Technology",67,-1268.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83529,"Microsoft Power BI",643095,"Ofc of Technology",67,-142.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83530,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83531,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-88.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83532,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83533,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83534,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83535,"Data Protection Services",643090,"Ofc of Technology",67,-10468.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83536,"Network Services",642156,"Ofc of Technology",67,-5618.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83537,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83538,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83539,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83540,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83541,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83542,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83543,"Physical Server Hosting",649260,"Ofc of Technology",67,-46389.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83544,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83545,"Virtual Server Hosting",649262,"Ofc of Technology",67,-681.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83546,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83547,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-71.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83548,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83549,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1343.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83550,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7656.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83551,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83552,"800# Service",642151,"Ofc of Technology",67,-381.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83553,"Telephone - Remote",642137,"Ofc of Technology",67,-1555.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83554,"Disaster Recovery",649052,"Ofc of Technology",67,-113.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83555,"Web Collaboration",649281,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83556,"Virtual Server Hosting",649262,"Ofc of Technology",67,-387.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83557,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83558,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83559,"Data Protection Services",643090,"Ofc of Technology",67,-2961.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83560,"800# Service",642151,"Ofc of Technology",67,-6.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83561,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83562,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1343.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83563,"Physical Server Hosting",649260,"Ofc of Technology",67,-4422.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83564,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-98.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83565,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-29561.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83566,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83567,"Site to Site VPN",642331,"Ofc of Technology",67,-31.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83568,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-16248.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83569,"Microsoft Power BI",643095,"Ofc of Technology",67,-128.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83570,"WebEx",649284,"Ofc of Technology",67,-279.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83571,"Database Hosting",649266,"Ofc of Technology",67,-1407.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83572,"800# Service",642151,"Ofc of Technology",67,-17.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83573,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83574,"Telephone - Remote",642137,"Ofc of Technology",67,-47.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83575,"Database Hosting",649266,"Ofc of Technology",67,-7447.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83576,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83577,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83578,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83579,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2778.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83580,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83581,"Citrix",642370,"Ofc of Technology",67,-2840.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83582,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-17546.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83583,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83584,"Database Hosting",649266,"Ofc of Technology",67,-309.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83585,"Site to Site VPN",642331,"Ofc of Technology",67,-9216.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83586,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83587,"Data Circuits-On Network",642051,"Ofc of Technology",67,-53403.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83588,"Data Protection Services",643090,"Ofc of Technology",67,-23350.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83589,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29676.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83590,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83591,"Telephone - Remote",642137,"Ofc of Technology",67,-3239.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83592,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83593,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83594,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-821.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83595,"Telephone - Remote",642137,"Ofc of Technology",67,-791.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83596,"Web Collaboration",649281,"Ofc of Technology",67,-2540.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83597,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7940.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83598,"Database Hosting",649266,"Ofc of Technology",67,-41.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83599,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83600,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83601,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83602,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83603,"Telephone - Remote",642137,"Ofc of Technology",67,-100.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","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,-6123.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83605,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83606,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83607,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-136.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83608,"Database Hosting",649266,"Ofc of Technology",67,-300.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83609,"Database Hosting",649266,"Ofc of Technology",67,-131.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83610,"Web Collaboration",649281,"Ofc of Technology",67,-112.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83611,"800# Service",642151,"Ofc of Technology",67,-0.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83612,"Telephone - Remote",642137,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83613,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","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,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83615,"Site to Site VPN",642331,"Ofc of Technology",67,-34.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83616,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83617,"Virtual Server Hosting",649262,"Ofc of Technology",67,-515.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83618,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2975.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83619,"Virtual Server Hosting",649262,"Ofc of Technology",67,-687.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83620,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83621,"800# Service",642151,"Ofc of Technology",67,-1.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83622,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83623,"800# Service",642151,"Ofc of Technology",67,-30175.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83624,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83625,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83626,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83627,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83628,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83629,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83630,"Data Protection Services",643090,"Ofc of Technology",67,-680.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83631,"Web Collaboration",649281,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83632,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83633,"Data Protection Services",643090,"Ofc of Technology",67,-2580.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83634,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83635,"Telephone - Remote",642137,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83636,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83637,"Vizio Subscriptions",642081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83638,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-40584.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83639,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83640,"Telephone - Remote",642137,"Ofc of Technology",67,-617.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83641,"Web Collaboration",649281,"Ofc of Technology",67,-352.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83642,"Data Protection Services",643090,"Ofc of Technology",67,-12641.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83643,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83644,"Database Hosting",649266,"Ofc of Technology",67,-2166.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83645,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83646,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83647,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83648,"Disaster Recovery",649052,"Ofc of Technology",67,-10318.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83649,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83650,"Citrix",642370,"Ofc of Technology",67,-310.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83651,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83652,"Database Hosting",649266,"Ofc of Technology",67,-7119.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83653,"800# Service",642151,"Ofc of Technology",67,-75.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83654,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83655,"Vizio Subscriptions",642081,"Ofc of Technology",67,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83656,"Database Hosting",649266,"Ofc of Technology",67,-891.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83657,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24314.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83658,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83659,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83660,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83661,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83662,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83663,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5918.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83664,"Citrix",642370,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83665,"Database Hosting",649266,"Ofc of Technology",67,-236.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83666,"Physical Server Hosting",649260,"Ofc of Technology",67,-3401.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83667,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1342.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83668,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83669,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2048.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83670,"Misc. Telecom Services",642157,"Ofc of Technology",67,-582.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83671,"Physical Server Hosting",649260,"Ofc of Technology",67,-6594.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83672,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5677.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83673,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83674,"Database Hosting",649266,"Ofc of Technology",67,-30263.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83675,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83676,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83677,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83678,"Physical Server Hosting",649260,"Ofc of Technology",67,-1692.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83679,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-141.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83680,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83681,"Physical Server Hosting",649260,"Ofc of Technology",67,-16573.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83682,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83683,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-273.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83684,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83685,"Database Hosting",649266,"Ofc of Technology",67,-5988.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83686,"800# Service",642151,"Ofc of Technology",67,-2.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83687,"Disaster Recovery",649052,"Ofc of Technology",67,-2437.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83688,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83689,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83690,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83691,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83692,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83693,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83694,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-796.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83695,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1664.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83696,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83697,"Cloud Hosting Services",649264,"Ofc of Technology",67,-0.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83698,"Telephone - Remote",642137,"Ofc of Technology",67,-274.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83699,"Site to Site VPN",642331,"Ofc of Technology",67,-503.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83700,"Physical Server Hosting",649260,"Ofc of Technology",67,-1282.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83701,"Microsoft Power BI",643095,"Ofc of Technology",67,-35.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83702,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-416.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83703,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83704,"Data Circuits-On Network",642051,"Ofc of Technology",67,-34595.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83705,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83706,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-264.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83707,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83708,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83709,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83710,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-301.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83711,"Site to Site VPN",642331,"Ofc of Technology",67,-647.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83712,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83713,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83714,"WebEx",649284,"Ofc of Technology",67,-78.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83715,"Web Collaboration",649281,"Ofc of Technology",67,-280.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83716,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83717,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3152.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83718,"Citrix",642370,"Ofc of Technology",67,-3830.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83719,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83720,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83721,"Database Hosting",649266,"Ofc of Technology",67,-710.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83722,"Physical Server Hosting",649260,"Ofc of Technology",67,-907.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83723,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83724,"Disaster Recovery",649052,"Ofc of Technology",67,-454.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83725,"Database Hosting",649266,"Ofc of Technology",67,-743.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83726,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83727,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83728,"Virtual Server Hosting",649262,"Ofc of Technology",67,-485.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83729,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83730,"Virtual Server Hosting",649262,"Ofc of Technology",67,-313.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83731,"Citrix",642370,"Ofc of Technology",67,-21830.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83732,"Disaster Recovery",649052,"Ofc of Technology",67,-636.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83733,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1635.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83734,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83735,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83736,"800# Service",642151,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83737,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83738,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83739,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83740,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83741,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83742,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83743,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83744,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83745,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83746,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83747,"Virtual Server Hosting",649262,"Ofc of Technology",67,-248.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83748,"Site to Site VPN",642331,"Ofc of Technology",67,-1257.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83749,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83750,"800# Service",642151,"Ofc of Technology",67,-9.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83751,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83752,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83753,"Telephone - Remote",642137,"Ofc of Technology",67,-1495.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83754,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83755,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83756,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83757,"Cloud Hosting Services",649264,"Ofc of Technology",67,-431.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83758,"Physical Server Hosting",649260,"Ofc of Technology",67,-1814.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83759,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-20751.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83760,"Data Protection Services",643090,"Ofc of Technology",67,-145.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83761,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83762,"Database Hosting",649266,"Ofc of Technology",67,-6769.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83763,"Database Hosting",649266,"Ofc of Technology",67,-1582.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83764,"800# Service",642151,"Ofc of Technology",67,-9.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83765,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83766,"Site to Site VPN",642331,"Ofc of Technology",67,-1.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83767,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1797.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83768,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5090.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83769,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83770,"Database Hosting",649266,"Ofc of Technology",67,-729.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83771,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83772,"Data Protection Services",643090,"Ofc of Technology",67,-687.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83773,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83774,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83775,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11356.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83776,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83777,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83778,"Data Protection Services",643090,"Ofc of Technology",67,-7242.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83779,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83780,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83781,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83782,"Data Circuits-On Network",642051,"Ofc of Technology",67,-471.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83783,"Physical Server Hosting",649260,"Ofc of Technology",67,-44311.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83784,"Disaster Recovery",649052,"Ofc of Technology",67,-227.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83785,"Physical Server Hosting",649260,"Ofc of Technology",67,-1579.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83786,"800# Service",642151,"Ofc of Technology",67,-22.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83787,"Virtual Server Hosting",649262,"Ofc of Technology",67,-168.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83788,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4306.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83789,"800# Service",642151,"Ofc of Technology",67,-62.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83790,"800# Service",642151,"Ofc of Technology",67,-6.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83791,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83792,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83793,"800# Service",642151,"Ofc of Technology",67,-887.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83794,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-201.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83795,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-546.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83796,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83797,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83798,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83799,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83800,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83801,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83802,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83803,"WebEx",649284,"Ofc of Technology",67,-487.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83804,"Citrix",642370,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83805,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83806,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83807,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83808,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83809,"Web Collaboration",649281,"Ofc of Technology",67,-188.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83810,"Telephone - Remote",642137,"Ofc of Technology",67,-3858.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83811,"Site to Site VPN",642331,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83812,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6656.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83813,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83814,"800# Service",642151,"Ofc of Technology",67,-54.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83815,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-565.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83816,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83817,"800# Service",642151,"Ofc of Technology",67,-29.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83818,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83819,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7800.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83820,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83821,"Telephone - Remote",642137,"Ofc of Technology",67,-2084.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83822,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83823,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83824,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83825,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83826,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83827,"Database Hosting",649266,"Ofc of Technology",67,-8062.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83828,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156717","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83829,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83830,"Misc. Telecom Services",642157,"Ofc of Technology",67,-168.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83831,"Citrix",642370,"Ofc of Technology",67,-3100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83832,"Data Protection Services",643090,"Ofc of Technology",67,-1708.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83833,"800# Service",642151,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83834,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83835,"Virtual Server Hosting",649262,"Ofc of Technology",67,-213.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83836,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-940.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83837,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83838,"Physical Server Hosting",649260,"Ofc of Technology",67,-375.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83839,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83840,"Database Hosting",649266,"Ofc of Technology",67,-2559.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83841,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83842,"Network Services",642156,"Ofc of Technology",67,-1264.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83843,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83844,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8516.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83845,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83846,"Web Collaboration",649281,"Ofc of Technology",67,-596.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83847,"Virtual Server Hosting",649262,"Ofc of Technology",67,-171.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83848,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83849,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2659.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83850,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83851,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83852,"Database Hosting",649266,"Ofc of Technology",67,-553.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83853,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83854,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1496.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83855,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83856,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83857,"Site to Site VPN",642331,"Ofc of Technology",67,-165.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83858,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83859,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83860,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83861,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83862,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83863,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-93.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83864,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83865,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83866,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83867,"Citrix",642370,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83868,"Physical Server Hosting",649260,"Ofc of Technology",67,-23764.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83869,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83870,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1347.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83871,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83872,"Database Hosting",649266,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83873,"800# Service",642151,"Ofc of Technology",67,-20.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83874,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83875,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83876,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83877,"Site to Site VPN",642331,"Ofc of Technology",67,-107.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83878,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83879,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83880,"Database Hosting",649266,"Ofc of Technology",67,-3138.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83881,"Vizio Subscriptions",642081,"Ofc of Technology",67,-527.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83882,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83883,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83884,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83885,"Physical Server Hosting",649260,"Ofc of Technology",67,-7405.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83886,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83887,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11400.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83888,"Telephone - Remote",642137,"Ofc of Technology",67,-368.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83889,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83890,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2942.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83891,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83892,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83893,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83894,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83895,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-2218.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83896,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83897,"800# Service",642151,"Ofc of Technology",67,-10.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83898,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83899,"Physical Server Hosting",649260,"Ofc of Technology",67,-488.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83900,"Web Collaboration",649281,"Ofc of Technology",67,-112.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83901,"Data Protection Services",643090,"Ofc of Technology",67,-3219.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83902,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83903,"Web Collaboration",649281,"Ofc of Technology",67,-256.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83904,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83905,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83906,"Data Protection Services",643090,"Ofc of Technology",67,-2321.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83907,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1041.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83908,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83909,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83910,"Data Circuits-On Network",642051,"Ofc of Technology",67,-92471.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83911,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83912,"800# Service",642151,"Ofc of Technology",67,-89.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83913,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83914,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-612.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83915,"800# Service",642151,"Ofc of Technology",67,-82.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83916,"Vizio Subscriptions",642081,"Ofc of Technology",67,-96.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83917,"Physical Server Hosting",649260,"Ofc of Technology",67,-6184.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83918,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83919,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83920,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83921,"Citrix",642370,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83922,"Database Hosting",649266,"Ofc of Technology",67,-24666.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83923,"Telephone - Remote",642137,"Ofc of Technology",67,-1703.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83924,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83925,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83926,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83927,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83928,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83929,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83930,"Telephone - Remote",642137,"Ofc of Technology",67,-2393.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83931,"Data Protection Services",643090,"Ofc of Technology",67,-1122.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83932,"Misc. Telecom Services",642157,"Ofc of Technology",67,-10.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83933,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5481.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83934,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83935,"Disaster Recovery",649052,"Ofc of Technology",67,-1745.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83936,"Citrix",642370,"Ofc of Technology",67,-9920.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83937,"Telephone - Remote",642137,"Ofc of Technology",67,-23796.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83938,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9396.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83939,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83940,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3472.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83941,"WebEx",649284,"Ofc of Technology",67,-355.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83942,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83943,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83944,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83945,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83946,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2405.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83947,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83948,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83949,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16829.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83950,"Site to Site VPN",642331,"Ofc of Technology",67,-5912.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83951,"800# Service",642151,"Ofc of Technology",67,-12056.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83952,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83953,"Data Protection Services",643090,"Ofc of Technology",67,-1302.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83954,"Web Collaboration",649281,"Ofc of Technology",67,-416.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83955,"Disaster Recovery",649052,"Ofc of Technology",67,-972.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83956,"Database Hosting",649266,"Ofc of Technology",67,-9745.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83957,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83958,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83959,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83960,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7572.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83961,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-104.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83962,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83963,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83964,"800# Service",642151,"Ofc of Technology",67,-1.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83965,"Vizio Subscriptions",642081,"Ofc of Technology",67,-473.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83966,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83967,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83968,"Network Services",642156,"Ofc of Technology",67,-14327.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83969,"Cloud Hosting Services",649264,"Ofc of Technology",67,-283.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83970,"Database Hosting",649266,"Ofc of Technology",67,-433.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83971,"Database Hosting",649266,"Ofc of Technology",67,-7816.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83972,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2740.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83973,"Physical Server Hosting",649260,"Ofc of Technology",67,-2067.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83974,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83975,"800# Service",642151,"Ofc of Technology",67,-0.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83976,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-832.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83977,"Database Hosting",649266,"Ofc of Technology",67,-287.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83978,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83979,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83980,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83981,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155767","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83982,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83983,"Citrix",642370,"Ofc of Technology",67,-310.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83984,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83985,"800# Service",642151,"Ofc of Technology",67,-1104.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83986,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-702.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83987,"Physical Server Hosting",649260,"Ofc of Technology",67,-1055.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83988,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83989,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83990,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83991,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83992,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1998.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83993,"Physical Server Hosting",649260,"Ofc of Technology",67,-3009.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83994,"Telephone - Remote",642137,"Ofc of Technology",67,-1045.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83995,"Data Protection Services",643090,"Ofc of Technology",67,-10920.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83996,"800# Service",642151,"Ofc of Technology",67,-3458.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83997,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83998,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-53640.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [83999,"Site to Site VPN",642331,"Ofc of Technology",67,-124.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84000,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84001,"Virtual Server Hosting",649262,"Ofc of Technology",67,-40898.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84002,"Database Hosting",649266,"Ofc of Technology",67,-54815.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84003,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","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,-1247.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84005,"Disaster Recovery",649052,"Ofc of Technology",67,-2667.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84006,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84007,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","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,-34290.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84009,"Physical Server Hosting",649260,"Ofc of Technology",67,-1465.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84010,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1765.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84011,"Site to Site VPN",642331,"Ofc of Technology",67,-25092.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84012,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84013,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84014,"Physical Server Hosting",649260,"Ofc of Technology",67,-1090.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84015,"800# Service",642151,"Ofc of Technology",67,-0.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84016,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84017,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84018,"800# Service",642151,"Ofc of Technology",67,-14.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84019,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155868","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84020,"800# Service",642151,"Ofc of Technology",67,-220.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84021,"Data Protection Services",643090,"Ofc of Technology",67,-891.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84022,"Disaster Recovery",649052,"Ofc of Technology",67,-3192.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84023,"Data Protection Services",643090,"Ofc of Technology",67,-710.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84024,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","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,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84026,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84027,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-171.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84028,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84029,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84030,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84031,"Telephone - Remote",642137,"Ofc of Technology",67,-4819.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84032,"Telephone - Remote",642137,"Ofc of Technology",67,-812.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84033,"Telephone - Centrex",642130,"Ofc of Technology",67,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84034,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84035,"Cloud Hosting Services",649264,"Ofc of Technology",67,-35882.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84036,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84037,"Database Hosting",649266,"Ofc of Technology",67,-2479.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84038,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84039,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84040,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84041,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84042,"WebEx",649284,"Ofc of Technology",67,-44.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84043,"800# Service",642151,"Ofc of Technology",67,-305.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84044,"Citrix",642370,"Ofc of Technology",67,-1120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84045,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84046,"Telephone - Remote",642137,"Ofc of Technology",67,-50.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84047,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1042.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84048,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84049,"Data Circuits-On Network",642051,"Ofc of Technology",67,-709.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84050,"Site to Site VPN",642331,"Ofc of Technology",67,-726.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84051,"Web Collaboration",649281,"Ofc of Technology",67,-224.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84052,"Data Protection Services",643090,"Ofc of Technology",67,-4742.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84053,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84054,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84055,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84056,"Vizio Subscriptions",642081,"Ofc of Technology",67,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84057,"Database Hosting",649266,"Ofc of Technology",67,-20235.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84058,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84059,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84060,"Virtual Server Hosting",649262,"Ofc of Technology",67,-558.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84061,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84062,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84063,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41243.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84064,"Telephone - Remote",642137,"Ofc of Technology",67,-2165.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84065,"800# Service",642151,"Ofc of Technology",67,-519.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84066,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-804.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84067,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84068,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84069,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","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,-1113.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84071,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84072,"800# Service",642151,"Ofc of Technology",67,-37.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84073,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84074,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-43340.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84075,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-824.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84076,"Web Collaboration",649281,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84077,"Microsoft Power BI",643095,"Ofc of Technology",67,-306.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84078,"Physical Server Hosting",649260,"Ofc of Technology",67,-20368.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84079,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-99.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84080,"Data Circuits-On Network",642051,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84081,"Database Hosting",649266,"Ofc of Technology",67,-10563.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84082,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84083,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84084,"Physical Server Hosting",649260,"Ofc of Technology",67,-6411.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84085,"Database Hosting",649266,"Ofc of Technology",67,-1065.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84086,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3111.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84087,"WebEx",649284,"Ofc of Technology",67,-177.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84088,"Database Hosting",649266,"Ofc of Technology",67,-324.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84089,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84090,"Database Hosting",649266,"Ofc of Technology",67,-20573.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84091,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84092,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84093,"Citrix",642370,"Ofc of Technology",67,-980.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84094,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84095,"Telephone - Remote",642137,"Ofc of Technology",67,-898.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84096,"Web Collaboration",649281,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84097,"800# Service",642151,"Ofc of Technology",67,-372.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84098,"Telephone - Remote",642137,"Ofc of Technology",67,-312.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84099,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84100,"WebEx",649284,"Ofc of Technology",67,-145.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","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,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84102,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84103,"Data Protection Services",643090,"Ofc of Technology",67,-9694.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84104,"Physical Server Hosting",649260,"Ofc of Technology",67,-7693.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84105,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84106,"Telephone - Remote",642137,"Ofc of Technology",67,-160.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84107,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-99.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84108,"Site to Site VPN",642331,"Ofc of Technology",67,-238.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84109,"Telephone - Remote",642137,"Ofc of Technology",67,-37.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84110,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3046.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84111,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4502.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84112,"Data Protection Services",643090,"Ofc of Technology",67,-10200.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84113,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-49.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84114,"Site to Site VPN",642331,"Ofc of Technology",67,-16458.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84115,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84116,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84117,"Cloud Hosting Services",649264,"Ofc of Technology",67,-43086.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","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,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155798","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84119,"Telephone - Remote",642137,"Ofc of Technology",67,-1325.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84120,"Site to Site VPN",642331,"Ofc of Technology",67,-1410.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84121,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84122,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84123,"800# Service",642151,"Ofc of Technology",67,-0.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84124,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84125,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84126,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84127,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84128,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84129,"800# Service",642151,"Ofc of Technology",67,-16.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84130,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84131,"Citrix",642370,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84132,"Telephone - Remote",642137,"Ofc of Technology",67,-16201.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84133,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-14875.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84134,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84135,"Data Protection Services",643090,"Ofc of Technology",67,-1880.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84136,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84137,"Network Services",642156,"Ofc of Technology",67,-1685.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84138,"Telephone - Remote",642137,"Ofc of Technology",67,-185.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84139,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1566.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84140,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84141,"Vizio Subscriptions",642081,"Ofc of Technology",67,-323.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84142,"Cloud Hosting Services",649264,"Ofc of Technology",67,-476.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84143,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84144,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84145,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-0.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84146,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-232288.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84147,"Financial Application Services",649294,"Ofc of Technology",67,-6097.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84148,"Financial Application Services",649294,"Ofc of Technology",67,-467.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84149,"Tape Accesses",649211,"Ofc of Technology",67,-126.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84150,"HR Application Services",649295,"Ofc of Technology",67,-26673.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84151,"IN.Gov Charges",649106,"Ofc of Technology",67,-11.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84152,"Large Project Management",649307,"Ofc of Technology",67,-4590.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84153,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84154,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-3545.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84155,"HR Application Services",649295,"Ofc of Technology",67,-5608.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84156,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-32889.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84157,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84158,"Application Development",649261,"Ofc of Technology",67,-17895.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84159,"Charity Gaming License Fee",422810,"Gaming Comm",190,2775.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-08T00:00:00","APH6159395","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [84160,"Job Production",649210,"Ofc of Technology",67,-44.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84161,"Tape Accesses",649211,"Ofc of Technology",67,-2115.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84162,"Financial Application Services",649294,"Ofc of Technology",67,-622.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84163,"Unemployment Tax",417810,"IO0521Workforce Development",510,375920.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-08T00:00:00","0006159589","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [84164,"CRM Online",649287,"Ofc of Technology",67,-190.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84165,"Financial Application Services",649294,"Ofc of Technology",67,-4800.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84166,"Shared CRM",649286,"Ofc of Technology",67,-8868.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84167,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-57664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84168,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84169,"Financial Application Services",649294,"Ofc of Technology",67,-48.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84170,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84171,"Gasoline Tax",414200,"Revenue",90,22759.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-08T00:00:00","APH6159394","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [84172,"Unemployment Tax",417810,"IO0521Workforce Development",510,3238787.41,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-08T00:00:00","0006159553","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [84173,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84174,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84175,"HR Application Services",649295,"Ofc of Technology",67,-782.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84176,"HR Application Services",649295,"Ofc of Technology",67,-2152.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84177,"HR Application Services",649295,"Ofc of Technology",67,-9652.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84178,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84179,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-434.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84180,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-136.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84181,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84182,"Large Project Management",649307,"Ofc of Technology",67,-337.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84183,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8259.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-08T00:00:00","0006159548","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [84184,"Financial Application Services",649294,"Ofc of Technology",67,-15116.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84185,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84186,"Long Distance",642150,"Ofc of Technology",67,-7.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84187,"HR Application Services",649295,"Ofc of Technology",67,-4304.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84188,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84189,"HR Application Services",649295,"Ofc of Technology",67,-130.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84190,"Long Distance",642150,"Ofc of Technology",67,-1.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84191,"Financial Application Services",649294,"Ofc of Technology",67,-148.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84192,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84193,"Long Distance",642150,"Ofc of Technology",67,-426.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84194,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84195,"Shared CRM",649286,"Ofc of Technology",67,-204.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84196,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84197,"Financial Application Services",649294,"Ofc of Technology",67,-401.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84198,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84199,"CRM Online",649287,"Ofc of Technology",67,-27575.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84200,"Mainframe CICS",649216,"Ofc of Technology",67,-33012.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84201,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84202,"HR Application Services",649295,"Ofc of Technology",67,-8804.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84203,"Financial Application Services",649294,"Ofc of Technology",67,-311.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84204,"IN.Gov Charges",649106,"Ofc of Technology",67,-29.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84205,"HR Application Services",649295,"Ofc of Technology",67,-717.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84206,"HR Application Services",649295,"Ofc of Technology",67,-260.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84207,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-20.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84208,"Financial Application Services",649294,"Ofc of Technology",67,-2554.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84209,"Financial Application Services",649294,"Ofc of Technology",67,-21.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84210,"Job Production",649210,"Ofc of Technology",67,-7359.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84211,"Financial Application Services",649294,"Ofc of Technology",67,-98685.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84212,"Financial Application Services",649294,"Ofc of Technology",67,-212.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84213,"Financial Application Services",649294,"Ofc of Technology",67,-97.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84214,"Road and Street INDOT Share",740700,"Transportation",800,-23976851.81,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-08T00:00:00","0006159608","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [84215,"CRM Online",649287,"Ofc of Technology",67,-36636.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84216,"Trip Permits INDOT Share",740708,"Transportation",800,-15210.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-08T00:00:00","0006159608","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [84217,"Financial Application Services",649294,"Ofc of Technology",67,-485.85,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84218,"Job Production",649210,"Ofc of Technology",67,-1.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84219,"HR Application Services",649295,"Ofc of Technology",67,-1173.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84220,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84221,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84222,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84223,"Shared CRM",649286,"Ofc of Technology",67,-2113.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84224,"Financial Application Services",649294,"Ofc of Technology",67,-6250.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84225,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84226,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84227,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44026.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-08T00:00:00","0006159553","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [84228,"Financial Application Services",649294,"Ofc of Technology",67,-143.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84229,"Tape Accesses",649211,"Ofc of Technology",67,-392.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84230,"Financial Application Services",649294,"Ofc of Technology",67,-567.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84231,"Large Project Management",649307,"Ofc of Technology",67,-675.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84232,"Financial Application Services",649294,"Ofc of Technology",67,-6923.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84233,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84234,"Financial Application Services",649294,"Ofc of Technology",67,-358.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155945","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84235,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82575.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-08T00:00:00","0006159541","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [84236,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-824.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84237,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-38.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84238,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84239,"HR Application Services",649295,"Ofc of Technology",67,-16956.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84240,"Financial Application Services",649294,"Ofc of Technology",67,-223.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84241,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-65.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84242,"HR Application Services",649295,"Ofc of Technology",67,-3586.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84243,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84244,"HR Application Services",649295,"Ofc of Technology",67,-1565.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84245,"Financial Application Services",649294,"Ofc of Technology",67,-771.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84246,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84247,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-5481.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84248,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84249,"Financial Application Services",649294,"Ofc of Technology",67,-368.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84250,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-10504.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84251,"Project Success Center",649303,"Ofc of Technology",67,-1800.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84252,"Application Development",649261,"Ofc of Technology",67,-4239.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84253,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84254,"Special Fuel Tax",414300,"Revenue",90,41440.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-08T00:00:00","APH6159394","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [84255,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-337.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84256,"HR Application Services",649295,"Ofc of Technology",67,-1499.99,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84257,"Financial Application Services",649294,"Ofc of Technology",67,-412.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84258,"Job Production",649210,"Ofc of Technology",67,-0.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84259,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84260,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2679.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84261,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84262,"Mainframe - DB2",649214,"Ofc of Technology",67,-97632.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84263,"Job Production",649210,"Ofc of Technology",67,-13783.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84264,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84265,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84266,"IN.Gov Charges",649106,"Ofc of Technology",67,-4309.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84267,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84268,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84269,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1513.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84270,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18782.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84271,"IN.Gov Charges",649106,"Ofc of Technology",67,-602.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84272,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84273,"Mainframe IDMS",649217,"Ofc of Technology",67,-3143.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84274,"Financial Application Services",649294,"Ofc of Technology",67,-1605.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84275,"Shared CRM",649286,"Ofc of Technology",67,-7368.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84276,"Job Production",649210,"Ofc of Technology",67,-3775.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84277,"Financial Application Services",649294,"Ofc of Technology",67,-315.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84278,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-12.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84279,"Financial Application Services",649294,"Ofc of Technology",67,-3725.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84280,"Long Distance",642150,"Ofc of Technology",67,-0.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84281,"Long Distance",642150,"Ofc of Technology",67,-88.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84282,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-472.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84283,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84284,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84285,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-466.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84286,"Large Project Management",649307,"Ofc of Technology",67,-5197.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84287,"Financial Application Services",649294,"Ofc of Technology",67,-2116.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84288,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-375920.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-08T00:00:00","0006159590","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [84289,"CRM Online",649287,"Ofc of Technology",67,-3486.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84290,"Data Service Monthly",642115,"Ofc of Technology",67,-1787.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84291,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84292,"Archive Storage",649271,"Ofc of Technology",67,-1700.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84293,"Archive Storage",649271,"Ofc of Technology",67,-129.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84294,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84295,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84296,"Claims and Comp - Road Damage",472342,"Transportation",800,4059.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-08T00:00:00","APH6159400","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [84297,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-18111.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84298,"Financial Application Services",649294,"Ofc of Technology",67,-3138.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84299,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84300,"HR Application Services",649295,"Ofc of Technology",67,-7956.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84301,"HR Application Services",649295,"Ofc of Technology",67,-1891.3,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84302,"Financial Application Services",649294,"Ofc of Technology",67,-143.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84303,"Archive Storage",649271,"Ofc of Technology",67,-14.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84304,"Data Service Monthly",642115,"Ofc of Technology",67,-482.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84305,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84306,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84307,"Financial Application Services",649294,"Ofc of Technology",67,-58860.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84308,"Financial Application Services",649294,"Ofc of Technology",67,-1345.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84309,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-1.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84310,"CRM Online",649287,"Ofc of Technology",67,-7023.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84311,"Financial Application Services",649294,"Ofc of Technology",67,-83905.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84312,"Mainframe - DB2",649214,"Ofc of Technology",67,-3.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84313,"HR Application Services",649295,"Ofc of Technology",67,-5869.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84314,"HR Application Services",649295,"Ofc of Technology",67,-14282.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84315,"Financial Application Services",649294,"Ofc of Technology",67,-41902.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84316,"Workstation Software Licenses",649306,"Ofc of Technology",67,-640.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84317,"Shared CRM",649286,"Ofc of Technology",67,-661.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84318,"Financial Application Services",649294,"Ofc of Technology",67,-30488.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84319,"Job Production",649210,"Ofc of Technology",67,-166.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84320,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84321,"Data Service Monthly",642115,"Ofc of Technology",67,-230.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84322,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-4405.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84323,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-74.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84324,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84325,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1846.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84326,"HR Application Services",649295,"Ofc of Technology",67,-3130.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84327,"Archive Storage",649271,"Ofc of Technology",67,-19715.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84328,"Tape Accesses",649211,"Ofc of Technology",67,-141918.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84329,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-499.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84330,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84331,"Financial Application Services",649294,"Ofc of Technology",67,-1030.6,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84332,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84333,"CRM Online",649287,"Ofc of Technology",67,-14603.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84334,"Financial Application Services",649294,"Ofc of Technology",67,-22549.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84335,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-3181.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84336,"Financial Application Services",649294,"Ofc of Technology",67,-9.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84337,"HR Application Services",649295,"Ofc of Technology",67,-114260.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84338,"Financial Application Services",649294,"Ofc of Technology",67,-37.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84339,"Large Project Management",649307,"Ofc of Technology",67,-2295.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84340,"HR Application Services",649295,"Ofc of Technology",67,-1956.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84341,"Financial Application Services",649294,"Ofc of Technology",67,-51.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84342,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84343,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84344,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84345,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84346,"Data Service Monthly",642115,"Ofc of Technology",67,-697.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84347,"Financial Application Services",649294,"Ofc of Technology",67,-126.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84348,"Financial Application Services",649294,"Ofc of Technology",67,-4116.48,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84349,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84350,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84351,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84352,"HR Application Services",649295,"Ofc of Technology",67,-35869.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84353,"Data Service Monthly",642115,"Ofc of Technology",67,-762.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84354,"Financial Application Services",649294,"Ofc of Technology",67,-30.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84355,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84356,"Long Distance",642150,"Ofc of Technology",67,-22.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84357,"Financial Application Services",649294,"Ofc of Technology",67,-13201.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84358,"HR Application Services",649295,"Ofc of Technology",67,-24391.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84359,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84360,"CRM Online",649287,"Ofc of Technology",67,-4804.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84361,"HR Application Services",649295,"Ofc of Technology",67,-8282.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84362,"Application Development",649261,"Ofc of Technology",67,-1140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84363,"Financial Application Services",649294,"Ofc of Technology",67,-12.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84364,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84365,"Financial Application Services",649294,"Ofc of Technology",67,-31.25,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84366,"Financial Application Services",649294,"Ofc of Technology",67,-1588.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84367,"IN.Gov Charges",649106,"Ofc of Technology",67,-7.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84368,"HR Application Services",649295,"Ofc of Technology",67,-1760.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84369,"Project Success Center",649303,"Ofc of Technology",67,-405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84370,"Shared CRM",649286,"Ofc of Technology",67,-26464.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84371,"HR Application Services",649295,"Ofc of Technology",67,-4173.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84372,"Long Distance",642150,"Ofc of Technology",67,-112.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84373,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-4218.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84374,"Long Distance",642150,"Ofc of Technology",67,-282.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84375,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84376,"Tape Accesses",649211,"Ofc of Technology",67,-48678.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84377,"Financial Application Services",649294,"Ofc of Technology",67,-6768.97,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84378,"Financial Application Services",649294,"Ofc of Technology",67,-358.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84379,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84380,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1276725.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-08T00:00:00","0006159587","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [84381,"Financial Application Services",649294,"Ofc of Technology",67,-894.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84382,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-706.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84383,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84384,"Financial Application Services",649294,"Ofc of Technology",67,-26.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84385,"CRM Online",649287,"Ofc of Technology",67,-10329.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84386,"Archive Storage",649271,"Ofc of Technology",67,-49.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84387,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84388,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-465.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84389,"Long Distance",642150,"Ofc of Technology",67,-68.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84390,"CRM Online",649287,"Ofc of Technology",67,-2345.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84391,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-80.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84392,"HR Application Services",649295,"Ofc of Technology",67,-15586.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84393,"Financial Application Services",649294,"Ofc of Technology",67,-45.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84394,"Long Distance",642150,"Ofc of Technology",67,-1.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84395,"Long Distance",642150,"Ofc of Technology",67,-0.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84396,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1124.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84397,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-189.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84398,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84399,"Financial Application Services",649294,"Ofc of Technology",67,-2325.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84400,"Financial Application Services",649294,"Ofc of Technology",67,-79.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84401,"Financial Application Services",649294,"Ofc of Technology",67,-9.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155870","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84402,"Financial Application Services",649294,"Ofc of Technology",67,-134.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84403,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14081643.14,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2021-10-08T00:00:00","0006159608","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [84404,"HR Application Services",649295,"Ofc of Technology",67,-4499.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84405,"Financial Application Services",649294,"Ofc of Technology",67,-419.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84406,"Financial Application Services",649294,"Ofc of Technology",67,-6752.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84407,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84408,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84409,"Financial Application Services",649294,"Ofc of Technology",67,-2632.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84410,"Data Service Monthly",642115,"Ofc of Technology",67,-482.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84411,"Financial Application Services",649294,"Ofc of Technology",67,-1366.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84412,"Archive Storage",649271,"Ofc of Technology",67,-1893.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84413,"CRM Online",649287,"Ofc of Technology",67,-891.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84414,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-115.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84415,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-5754.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84416,"Application Development",649261,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84417,"Financial Application Services",649294,"Ofc of Technology",67,-7.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84418,"Shared CRM",649286,"Ofc of Technology",67,-88.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84419,"Long Distance",642150,"Ofc of Technology",67,-3.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84420,"Long Distance",642150,"Ofc of Technology",67,-57.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84421,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84422,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84423,"Tape Accesses",649211,"Ofc of Technology",67,-1513.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84424,"Long Distance",642150,"Ofc of Technology",67,-613.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155922","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84425,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84426,"HR Application Services",649295,"Ofc of Technology",67,-26021.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84427,"Job Production",649210,"Ofc of Technology",67,-78966.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84428,"IN.Gov Charges",649106,"Ofc of Technology",67,-457.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84429,"Financial Application Services",649294,"Ofc of Technology",67,-4569.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84430,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84431,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84432,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-104.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84433,"HR Application Services",649295,"Ofc of Technology",67,-1369.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84434,"Financial Application Services",649294,"Ofc of Technology",67,-56.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155887","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84435,"Financial Application Services",649294,"Ofc of Technology",67,-214.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84436,"Large Project Management",649307,"Ofc of Technology",67,-3375.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84437,"HR Application Services",649295,"Ofc of Technology",67,-94434.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84438,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5634.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84439,"Financial Application Services",649294,"Ofc of Technology",67,-196.68,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84440,"Archive Storage",649271,"Ofc of Technology",67,-2288.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84441,"Project Success Center",649303,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84442,"Financial Application Services",649294,"Ofc of Technology",67,-438566.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84443,"HR Application Services",649295,"Ofc of Technology",67,-11478.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84444,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84445,"Financial Application Services",649294,"Ofc of Technology",67,-10.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84446,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2198.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84447,"HR Application Services",649295,"Ofc of Technology",67,-7239.1,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84448,"HR Application Services",649295,"Ofc of Technology",67,-36391.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84449,"Agency Bill Back",649101,"Ofc of Technology",67,-525.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84450,"Long Distance",642150,"Ofc of Technology",67,-219.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84451,"CRM Online",649287,"Ofc of Technology",67,-9977.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84452,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84453,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84454,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155961","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84455,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84456,"Financial Application Services",649294,"Ofc of Technology",67,-25.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155937","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84457,"HR Application Services",649295,"Ofc of Technology",67,-521.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84458,"Financial Application Services",649294,"Ofc of Technology",67,-203.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84459,"Financial Application Services",649294,"Ofc of Technology",67,-18.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84460,"HR Application Services",649295,"Ofc of Technology",67,-5739.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84461,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84462,"CRM Online",649287,"Ofc of Technology",67,-21280.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84463,"Financial Application Services",649294,"Ofc of Technology",67,-5112.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84464,"HR Application Services",649295,"Ofc of Technology",67,-4956.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84465,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84466,"Financial Application Services",649294,"Ofc of Technology",67,-216.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84467,"Tape Accesses",649211,"Ofc of Technology",67,-12237.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84468,"Shared CRM",649286,"Ofc of Technology",67,-17611.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84469,"CRM Online",649287,"Ofc of Technology",67,-22104.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84470,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84471,"Financial Application Services",649294,"Ofc of Technology",67,-287.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84472,"Data Service Monthly",642115,"Ofc of Technology",67,-9412.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84473,"HR Application Services",649295,"Ofc of Technology",67,-4565.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84474,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84475,"Financial Application Services",649294,"Ofc of Technology",67,-244.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84476,"Large Project Management",649307,"Ofc of Technology",67,-50692.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84477,"Job Production",649210,"Ofc of Technology",67,-19872.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84478,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24778.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-08T00:00:00","0006159546","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [84479,"Financial Application Services",649294,"Ofc of Technology",67,-24033.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84480,"Mainframe CICS",649216,"Ofc of Technology",67,-521.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84481,"Job Production",649210,"Ofc of Technology",67,-55.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84482,"Financial Application Services",649294,"Ofc of Technology",67,-872.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84483,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-187.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84484,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-97.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84485,"Financial Application Services",649294,"Ofc of Technology",67,-30.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84486,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84487,"Financial Application Services",649294,"Ofc of Technology",67,-1002.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84488,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84489,"Job Production",649210,"Ofc of Technology",67,-4870.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84490,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84491,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84492,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84493,"Financial Application Services",649294,"Ofc of Technology",67,-15111.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84494,"IN.Gov Charges",649106,"Ofc of Technology",67,5229.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155964","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84495,"Financial Application Services",649294,"Ofc of Technology",67,-1754.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84496,"HR Application Services",649295,"Ofc of Technology",67,-71673.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84497,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84498,"IN.Gov Charges",649106,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84499,"IN.Gov Charges",649106,"Ofc of Technology",67,-1310.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006155800","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84500,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84501,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84502,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-119.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84503,"Financial Application Services",649294,"Ofc of Technology",67,-5.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84504,"Financial Application Services",649294,"Ofc of Technology",67,-106.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84505,"HR Application Services",649295,"Ofc of Technology",67,-1239.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84506,"Financial Application Services",649294,"Ofc of Technology",67,-434.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006155973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84507,"CRM Online",649287,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84508,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84509,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-08T00:00:00","0006156712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84510,"Financial Application Services",649294,"Ofc of Technology",67,-5471.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-08T00:00:00","0006156743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84511,"Seat Charge",642072,"Ofc of Technology",67,-4596.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84512,"Cellular Phone Service",642110,"Ofc of Technology",67,-76.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84513,"Remote IP Phone",642134,"Ofc of Technology",67,-502.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84514,"Cellular Phone Service",642110,"Ofc of Technology",67,-255624.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84515,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84516,"Cellular Phone Service",642110,"Ofc of Technology",67,-660.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84517,"Remote IP Phone",642134,"Ofc of Technology",67,-191.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84518,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84519,"Seat Charge",642072,"Ofc of Technology",67,-13670.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84520,"Telecom Management",642131,"Ofc of Technology",67,-892.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84521,"Cellular Phone Service",642110,"Ofc of Technology",67,-13290.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84522,"Remote IP Phone",642134,"Ofc of Technology",67,-2244.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84523,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84524,"Seat Charge",642072,"Ofc of Technology",67,-7967.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84525,"Seat Charge",642072,"Ofc of Technology",67,-4064.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84526,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-449.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","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,-8791.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84528,"Seat Charge",642072,"Ofc of Technology",67,-343817.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84529,"Telecom Management",642131,"Ofc of Technology",67,-2719.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84530,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84531,"Seat Charge",642072,"Ofc of Technology",67,-4227.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84532,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84533,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322001","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84534,"Remote IP Phone",642134,"Ofc of Technology",67,-2356.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84535,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2276.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84536,"Telecom Management",642131,"Ofc of Technology",67,-14610.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84537,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321104","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,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84539,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84540,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84541,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51366.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84542,"Seat Charge",642072,"Ofc of Technology",67,-3322.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","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,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84544,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321980","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,-220.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84546,"Remote IP Phone",642134,"Ofc of Technology",67,-514.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84547,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6013.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84548,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84549,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321135","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84550,"Cellular Phone Service",642110,"Ofc of Technology",67,-979.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84551,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84552,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84553,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2360.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84554,"Cellular Phone Service",642110,"Ofc of Technology",67,-33908.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84555,"Seat Charge",642072,"Ofc of Technology",67,-17456.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84556,"Seat Charge",642072,"Ofc of Technology",67,-22588.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84557,"Cellular Phone Service",642110,"Ofc of Technology",67,-439.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84558,"Remote IP Phone",642134,"Ofc of Technology",67,-8763.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84559,"Remote IP Phone",642134,"Ofc of Technology",67,-5630.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84560,"Cellular Phone Service",642110,"Ofc of Technology",67,-911.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84561,"Seat Charge",642072,"Ofc of Technology",67,-5749.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84562,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1770.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84563,"Cellular Phone Service",642110,"Ofc of Technology",67,-1306.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84564,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84565,"Cellular Phone Service",642110,"Ofc of Technology",67,-2073.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84566,"Cellular Phone Service",642110,"Ofc of Technology",67,-226.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84567,"Remote IP Phone",642134,"Ofc of Technology",67,-237.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84568,"Telecom Management",642131,"Ofc of Technology",67,-2479.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84569,"Cellular Phone Service",642110,"Ofc of Technology",67,-3452.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84570,"Remote IP Phone",642134,"Ofc of Technology",67,-414.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84571,"Seat Charge",642072,"Ofc of Technology",67,-1853.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84572,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3372.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84573,"Telecom Management",642131,"Ofc of Technology",67,-17023.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84574,"Remote IP Phone",642134,"Ofc of Technology",67,-608.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84575,"Seat Charge",642072,"Ofc of Technology",67,-8488.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322014","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,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84577,"Telecom Management",642131,"Ofc of Technology",67,-613.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84578,"Cellular Phone Service",642110,"Ofc of Technology",67,-1969.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84579,"Cellular Phone Service",642110,"Ofc of Technology",67,-598.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84580,"Remote IP Phone",642134,"Ofc of Technology",67,-3819.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84581,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84582,"Telecom Management",642131,"Ofc of Technology",67,-481.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84583,"Cellular Phone Service",642110,"Ofc of Technology",67,-835.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84584,"Seat Charge",642072,"Ofc of Technology",67,-5469.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84585,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2641.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84586,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84587,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84588,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3231.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84589,"Seat Charge",642072,"Ofc of Technology",67,-177689.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84590,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84591,"Cellular Phone Service",642110,"Ofc of Technology",67,-1508.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84592,"Telecom Management",642131,"Ofc of Technology",67,-380.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84593,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14471.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84594,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84595,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84596,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1011.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84597,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-35996.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84598,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84599,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4243.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84600,"Seat Charge",642072,"Ofc of Technology",67,-4102.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84601,"Remote IP Phone",642134,"Ofc of Technology",67,-59.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84602,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84603,"Seat Charge",642072,"Ofc of Technology",67,-3322.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84604,"Telecom Management",642131,"Ofc of Technology",67,-306.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","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,-1497.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84606,"Telecom Management",642131,"Ofc of Technology",67,-302.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84607,"Seat Charge",642072,"Ofc of Technology",67,-6582.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84608,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84609,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84610,"Seat Charge",642072,"Ofc of Technology",67,-7699.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84611,"Remote IP Phone",642134,"Ofc of Technology",67,-1181.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84612,"Telecom Management",642131,"Ofc of Technology",67,-349.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84613,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84614,"Seat Charge",642072,"Ofc of Technology",67,-6088.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84615,"Seat Charge",642072,"Ofc of Technology",67,-10339.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84616,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84617,"Seat Charge",642072,"Ofc of Technology",67,-61456.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","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,-1601.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84619,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1910.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84620,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84621,"Cellular Phone Service",642110,"Ofc of Technology",67,-1127.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84622,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322001","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,-196.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","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,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84625,"Seat Charge",642072,"Ofc of Technology",67,-454.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84626,"Cellular Phone Service",642110,"Ofc of Technology",67,-1951.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84627,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84628,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84629,"Seat Charge",642072,"Ofc of Technology",67,-268.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84630,"Seat Charge",642072,"Ofc of Technology",67,-24139.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84631,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6968.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84632,"Seat Charge",642072,"Ofc of Technology",67,-178559.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84633,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84634,"Cellular Phone Service",642110,"Ofc of Technology",67,-142.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84635,"Seat Charge",642072,"Ofc of Technology",67,-11976.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84636,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84637,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84638,"Telecom Management",642131,"Ofc of Technology",67,-1943.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84639,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84640,"Seat Charge",642072,"Ofc of Technology",67,-9286.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84641,"Remote IP Phone",642134,"Ofc of Technology",67,-416.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84642,"Seat Charge",642072,"Ofc of Technology",67,-277756.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84643,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84644,"Seat Charge",642072,"Ofc of Technology",67,-1239.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84645,"Seat Charge",642072,"Ofc of Technology",67,-8131.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322006","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,-15483.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","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,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84648,"Seat Charge",642072,"Ofc of Technology",67,-13859.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84649,"Remote IP Phone",642134,"Ofc of Technology",67,-23756.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84650,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84651,"Seat Charge",642072,"Ofc of Technology",67,-3044.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84652,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9694.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84653,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6182.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84654,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84655,"Telecom Management",642131,"Ofc of Technology",67,-221.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84656,"Telecom Management",642131,"Ofc of Technology",67,-93.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84657,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5198.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84658,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84659,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6153.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84660,"Cellular Phone Service",642110,"Ofc of Technology",67,-1428.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84661,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7081.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84662,"Telecom Management",642131,"Ofc of Technology",67,-717.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84663,"Cellular Phone Service",642110,"Ofc of Technology",67,-139634.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84664,"Cellular Phone Service",642110,"Ofc of Technology",67,-316.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84665,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4720.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84666,"Telecom Management",642131,"Ofc of Technology",67,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84667,"Seat Charge",642072,"Ofc of Technology",67,-107675.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84668,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84669,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11183.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84670,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84671,"Seat Charge",642072,"Ofc of Technology",67,-1426.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84672,"Telecom Management",642131,"Ofc of Technology",67,-849.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84673,"Remote IP Phone",642134,"Ofc of Technology",67,-1595.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84674,"Telecom Management",642131,"Ofc of Technology",67,-1077.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84675,"Cellular Phone Service",642110,"Ofc of Technology",67,-9265.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84676,"Seat Charge",642072,"Ofc of Technology",67,-417.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84677,"Seat Charge",642072,"Ofc of Technology",67,-18424.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84678,"Telecom Management",642131,"Ofc of Technology",67,-1908.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84679,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84680,"Seat Charge",642072,"Ofc of Technology",67,-853.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84681,"Remote IP Phone",642134,"Ofc of Technology",67,-467.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84682,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84683,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84684,"Cellular Phone Service",642110,"Ofc of Technology",67,-48276.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84685,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84686,"Seat Charge",642072,"Ofc of Technology",67,-3276.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84687,"Cellular Phone Service",642110,"Ofc of Technology",67,-2428.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84688,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4074.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84689,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84690,"Cellular Phone Service",642110,"Ofc of Technology",67,-414.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321990","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,-2805.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84692,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1011.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84693,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84694,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84695,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84696,"Cellular Phone Service",642110,"Ofc of Technology",67,-442.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84697,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84698,"Cellular Phone Service",642110,"Ofc of Technology",67,-809.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84699,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84700,"Remote IP Phone",642134,"Ofc of Technology",67,-551.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84701,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84702,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84703,"Remote IP Phone",642134,"Ofc of Technology",67,-3038.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84704,"Cellular Phone Service",642110,"Ofc of Technology",67,-2235.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84705,"Cellular Phone Service",642110,"Ofc of Technology",67,-447.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84706,"Telecom Management",642131,"Ofc of Technology",67,-1583.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84707,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84708,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84709,"Remote IP Phone",642134,"Ofc of Technology",67,-3190.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84710,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84711,"Seat Charge",642072,"Ofc of Technology",67,-304.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322001","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84712,"Seat Charge",642072,"Ofc of Technology",67,-981.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84713,"Telecom Management",642131,"Ofc of Technology",67,-4729.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84714,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84715,"Telecom Management",642131,"Ofc of Technology",67,-155.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84716,"Seat Charge",642072,"Ofc of Technology",67,-823.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84717,"Seat Charge",642072,"Ofc of Technology",67,-1264.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84718,"Telecom Management",642131,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84719,"Remote IP Phone",642134,"Ofc of Technology",67,-396.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84720,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-38609.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84721,"Remote IP Phone",642134,"Ofc of Technology",67,-249.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84722,"Cellular Phone Service",642110,"Ofc of Technology",67,-131.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84723,"Seat Charge",642072,"Ofc of Technology",67,-792.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84724,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84725,"Remote IP Phone",642134,"Ofc of Technology",67,-1461.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84726,"Cellular Phone Service",642110,"Ofc of Technology",67,-324.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84727,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84728,"Telecom Management",642131,"Ofc of Technology",67,-151.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84729,"Telecom Management",642131,"Ofc of Technology",67,-609.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84730,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-365.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84731,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84732,"Seat Charge",642072,"Ofc of Technology",67,-20936.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84733,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3259.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84734,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-57576.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84735,"Cellular Phone Service",642110,"Ofc of Technology",67,-137.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84736,"Seat Charge",642072,"Ofc of Technology",67,-75.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84737,"Seat Charge",642072,"Ofc of Technology",67,-27862.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84738,"Remote IP Phone",642134,"Ofc of Technology",67,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84739,"Seat Charge",642072,"Ofc of Technology",67,-9303.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84740,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84741,"Remote IP Phone",642134,"Ofc of Technology",67,-177.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84742,"Seat Charge",642072,"Ofc of Technology",67,-2805.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84743,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84744,"Seat Charge",642072,"Ofc of Technology",67,-404.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84745,"Remote IP Phone",642134,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84746,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4720.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","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,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84748,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84749,"Seat Charge",642072,"Ofc of Technology",67,-18768.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84750,"Remote IP Phone",642134,"Ofc of Technology",67,-13871.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84751,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84752,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84753,"Seat Charge",642072,"Ofc of Technology",67,-19823.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84754,"Telecom Management",642131,"Ofc of Technology",67,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84755,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84756,"Cellular Phone Service",642110,"Ofc of Technology",67,-977.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84757,"Remote IP Phone",642134,"Ofc of Technology",67,-9439.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84758,"Telecom Management",642131,"Ofc of Technology",67,-394.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84759,"Remote IP Phone",642134,"Ofc of Technology",67,-521.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84760,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84761,"Cellular Phone Service",642110,"Ofc of Technology",67,-470.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84762,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84763,"Seat Charge",642072,"Ofc of Technology",67,-173568.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84764,"Remote IP Phone",642134,"Ofc of Technology",67,-7939.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84765,"Telecom Management",642131,"Ofc of Technology",67,-582.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84766,"Remote IP Phone",642134,"Ofc of Technology",67,-1116.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84767,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84768,"Seat Charge",642072,"Ofc of Technology",67,-1790.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84769,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2557.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84770,"Seat Charge",642072,"Ofc of Technology",67,-84240.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84771,"Remote IP Phone",642134,"Ofc of Technology",67,-861.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84772,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84773,"Seat Charge",642072,"Ofc of Technology",67,-550.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321135","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84774,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84775,"Telecom Management",642131,"Ofc of Technology",67,-9808.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84776,"Seat Charge",642072,"Ofc of Technology",67,-85.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84777,"Seat Charge",642072,"Ofc of Technology",67,-601.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84778,"Remote IP Phone",642134,"Ofc of Technology",67,-59.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84779,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321229","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,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84781,"Remote IP Phone",642134,"Ofc of Technology",67,-270.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84782,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84783,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84784,"Seat Charge",642072,"Ofc of Technology",67,-18277.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84785,"Seat Charge",642072,"Ofc of Technology",67,-9352.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84786,"Cellular Phone Service",642110,"Ofc of Technology",67,-6287.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84787,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84788,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84789,"Cellular Phone Service",642110,"Ofc of Technology",67,-568.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84790,"Seat Charge",642072,"Ofc of Technology",67,-14294.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84791,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84792,"Cellular Phone Service",642110,"Ofc of Technology",67,-737.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84793,"Telecom Management",642131,"Ofc of Technology",67,-104.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84794,"Seat Charge",642072,"Ofc of Technology",67,-13848.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84795,"Cellular Phone Service",642110,"Ofc of Technology",67,-1876.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84796,"Cellular Phone Service",642110,"Ofc of Technology",67,-7143.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84797,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63506.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84798,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84799,"Telecom Management",642131,"Ofc of Technology",67,-787.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84800,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84801,"Seat Charge",642072,"Ofc of Technology",67,-455475.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84802,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84803,"Remote IP Phone",642134,"Ofc of Technology",67,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84804,"Remote IP Phone",642134,"Ofc of Technology",67,-700.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84805,"Seat Charge",642072,"Ofc of Technology",67,-7632.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84806,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1095.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84807,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84808,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84809,"Remote IP Phone",642134,"Ofc of Technology",67,-1669.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84810,"Telecom Management",642131,"Ofc of Technology",67,-682.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84811,"Cellular Phone Service",642110,"Ofc of Technology",67,-1545.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84812,"Remote IP Phone",642134,"Ofc of Technology",67,-39.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84813,"Remote IP Phone",642134,"Ofc of Technology",67,-2924.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84814,"Telecom Management",642131,"Ofc of Technology",67,-1202.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84815,"Remote IP Phone",642134,"Ofc of Technology",67,-460.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84816,"Remote IP Phone",642134,"Ofc of Technology",67,-5700.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84817,"Telecom Management",642131,"Ofc of Technology",67,-810.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84818,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84819,"Remote IP Phone",642134,"Ofc of Technology",67,-1035.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84820,"Telecom Management",642131,"Ofc of Technology",67,-93.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84821,"Remote IP Phone",642134,"Ofc of Technology",67,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84822,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84823,"Seat Charge",642072,"Ofc of Technology",67,-1300.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84824,"Remote IP Phone",642134,"Ofc of Technology",67,-2035.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84825,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7025.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84826,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84827,"Remote IP Phone",642134,"Ofc of Technology",67,-15982.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84828,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84829,"Remote IP Phone",642134,"Ofc of Technology",67,-103.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84830,"Telecom Management",642131,"Ofc of Technology",67,-202.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84831,"Seat Charge",642072,"Ofc of Technology",67,-3731.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84832,"Seat Charge",642072,"Ofc of Technology",67,-268.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84833,"Seat Charge",642072,"Ofc of Technology",67,-2644.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84834,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8036.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84835,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84836,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84837,"Seat Charge",642072,"Ofc of Technology",67,-10124.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84838,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84839,"Seat Charge",642072,"Ofc of Technology",67,-14262.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84840,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84841,"Cellular Phone Service",642110,"Ofc of Technology",67,-149.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-252.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84843,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4524.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84844,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2613.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84845,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","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,-500.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84847,"Remote IP Phone",642134,"Ofc of Technology",67,-14002.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84848,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84849,"Telecom Management",642131,"Ofc of Technology",67,-4656.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84850,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4833.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84851,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8458.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84852,"Seat Charge",642072,"Ofc of Technology",67,-10187.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84853,"Cellular Phone Service",642110,"Ofc of Technology",67,-15079.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84854,"Seat Charge",642072,"Ofc of Technology",67,-7706.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84855,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6575.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84856,"Cellular Phone Service",642110,"Ofc of Technology",67,-2402.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84857,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84858,"Telecom Management",642131,"Ofc of Technology",67,-58.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84859,"Cellular Phone Service",642110,"Ofc of Technology",67,-5808.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84860,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84861,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84862,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90425.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84863,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7418.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84864,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84865,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-702.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84866,"Seat Charge",642072,"Ofc of Technology",67,-5954.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84867,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84868,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84869,"Telecom Management",642131,"Ofc of Technology",67,-3635.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84870,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84871,"Seat Charge",642072,"Ofc of Technology",67,-22177.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84872,"Cellular Phone Service",642110,"Ofc of Technology",67,-576.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84873,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-77022.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84874,"Remote IP Phone",642134,"Ofc of Technology",67,-876.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84875,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2585.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84876,"Remote IP Phone",642134,"Ofc of Technology",67,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84877,"Remote IP Phone",642134,"Ofc of Technology",67,-981.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84878,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84879,"Cellular Phone Service",642110,"Ofc of Technology",67,-4094.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84880,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84881,"Remote IP Phone",642134,"Ofc of Technology",67,-7502.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84882,"Cellular Phone Service",642110,"Ofc of Technology",67,-203.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84883,"Remote IP Phone",642134,"Ofc of Technology",67,-1751.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84884,"Seat Charge",642072,"Ofc of Technology",67,-3964.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84885,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84886,"Cellular Phone Service",642110,"Ofc of Technology",67,-2489.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84887,"Seat Charge",642072,"Ofc of Technology",67,-300252.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84888,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84889,"Remote IP Phone",642134,"Ofc of Technology",67,-2472.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84890,"Cellular Phone Service",642110,"Ofc of Technology",67,-11609.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84891,"Cellular Phone Service",642110,"Ofc of Technology",67,-624.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84892,"Telecom Management",642131,"Ofc of Technology",67,-463.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84893,"Cellular Phone Service",642110,"Ofc of Technology",67,-817.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84894,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3793.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84895,"Remote IP Phone",642134,"Ofc of Technology",67,-3454.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84896,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84897,"Telecom Management",642131,"Ofc of Technology",67,-2005.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84898,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84899,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84900,"Remote IP Phone",642134,"Ofc of Technology",67,29.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84901,"Telecom Management",642131,"Ofc of Technology",67,-1047.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84902,"Seat Charge",642072,"Ofc of Technology",67,-19528.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84903,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-730.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84904,"Seat Charge",642072,"Ofc of Technology",67,-1122.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84905,"Cellular Phone Service",642110,"Ofc of Technology",67,-1640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84906,"Telecom Management",642131,"Ofc of Technology",67,-287.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84907,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84908,"Remote IP Phone",642134,"Ofc of Technology",67,-3403.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84909,"Telecom Management",642131,"Ofc of Technology",67,-1182.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84910,"Remote IP Phone",642134,"Ofc of Technology",67,-503.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84911,"Remote IP Phone",642134,"Ofc of Technology",67,-3942.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84912,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84913,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321919","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,-36246.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84915,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2950.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84916,"Cellular Phone Service",642110,"Ofc of Technology",67,-552.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84917,"Seat Charge",642072,"Ofc of Technology",67,-1779.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84918,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5816.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84920,"Cellular Phone Service",642110,"Ofc of Technology",67,-72459.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84921,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84922,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3737.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84923,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-646.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84924,"Remote IP Phone",642134,"Ofc of Technology",67,-12404.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84925,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5648.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84926,"Remote IP Phone",642134,"Ofc of Technology",67,-3708.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84927,"Remote IP Phone",642134,"Ofc of Technology",67,-482.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84928,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84929,"Telecom Management",642131,"Ofc of Technology",67,-349.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84930,"Cellular Phone Service",642110,"Ofc of Technology",67,-187.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84931,"Cellular Phone Service",642110,"Ofc of Technology",67,-2113.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84932,"Seat Charge",642072,"Ofc of Technology",67,-8228.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84933,"Telecom Management",642131,"Ofc of Technology",67,-530.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84934,"Cellular Phone Service",642110,"Ofc of Technology",67,-295.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84935,"Seat Charge",642072,"Ofc of Technology",67,-3566.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84936,"Remote IP Phone",642134,"Ofc of Technology",67,-70.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","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,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84938,"Telecom Management",642131,"Ofc of Technology",67,-1319.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84939,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84940,"Seat Charge",642072,"Ofc of Technology",67,-662.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84941,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84942,"Cellular Phone Service",642110,"Ofc of Technology",67,-477.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84943,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-927.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84944,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36754.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84945,"Cellular Phone Service",642110,"Ofc of Technology",67,-1208.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84946,"Telecom Management",642131,"Ofc of Technology",67,-325.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84947,"Telecom Management",642131,"Ofc of Technology",67,-516.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84948,"Seat Charge",642072,"Ofc of Technology",67,-73582.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84949,"Remote IP Phone",642134,"Ofc of Technology",67,-1252.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84950,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2669.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84951,"Telecom Management",642131,"Ofc of Technology",67,-9047.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84952,"Cellular Phone Service",642110,"Ofc of Technology",67,-1271.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84953,"Telecom Management",642131,"Ofc of Technology",67,-279.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","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,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84955,"Telecom Management",642131,"Ofc of Technology",67,-760.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84956,"Remote IP Phone",642134,"Ofc of Technology",67,-84.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84957,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3484.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84958,"Seat Charge",642072,"Ofc of Technology",67,-3465.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84959,"Seat Charge",642072,"Ofc of Technology",67,-15203.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84960,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84961,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84962,"Remote IP Phone",642134,"Ofc of Technology",67,-308.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84963,"Cellular Phone Service",642110,"Ofc of Technology",67,-3717.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84964,"Seat Charge",642072,"Ofc of Technology",67,-7944.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","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,-1140.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84966,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84967,"Remote IP Phone",642134,"Ofc of Technology",67,-816.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84968,"Seat Charge",642072,"Ofc of Technology",67,-25138.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84969,"Telecom Management",642131,"Ofc of Technology",67,-139.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84970,"Remote IP Phone",642134,"Ofc of Technology",67,-19631.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84971,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6069.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84972,"Telecom Management",642131,"Ofc of Technology",67,-170.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84973,"Remote IP Phone",642134,"Ofc of Technology",67,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84974,"Remote IP Phone",642134,"Ofc of Technology",67,-766.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","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,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84976,"Seat Charge",642072,"Ofc of Technology",67,-4106.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84977,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-142860.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84978,"Telecom Management",642131,"Ofc of Technology",67,-1148.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84979,"Cellular Phone Service",642110,"Ofc of Technology",67,-2960.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84980,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25908.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84981,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84982,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84983,"Seat Charge",642072,"Ofc of Technology",67,-3631.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84984,"Cellular Phone Service",642110,"Ofc of Technology",67,-6433.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84985,"Seat Charge",642072,"Ofc of Technology",67,-42660.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84986,"Seat Charge",642072,"Ofc of Technology",67,-3563.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84987,"Cellular Phone Service",642110,"Ofc of Technology",67,-4166.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84988,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6406.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84989,"Remote IP Phone",642134,"Ofc of Technology",67,-1873.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84990,"Telecom Management",642131,"Ofc of Technology",67,-473.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84991,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84992,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84993,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84994,"Cellular Phone Service",642110,"Ofc of Technology",67,-337.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84995,"Telecom Management",642131,"Ofc of Technology",67,-112.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84996,"Seat Charge",642072,"Ofc of Technology",67,-1128.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84997,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84998,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19023.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [84999,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85000,"Seat Charge",642072,"Ofc of Technology",67,-1998.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85001,"Cellular Phone Service",642110,"Ofc of Technology",67,-735.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85002,"Cellular Phone Service",642110,"Ofc of Technology",67,-606.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85003,"Cellular Phone Service",642110,"Ofc of Technology",67,-265.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321135","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85004,"Seat Charge",642072,"Ofc of Technology",67,-13398.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85005,"Seat Charge",642072,"Ofc of Technology",67,-13896.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85006,"Telecom Management",642131,"Ofc of Technology",67,-2621.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85007,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85008,"Seat Charge",642072,"Ofc of Technology",67,-3594.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85009,"Cellular Phone Service",642110,"Ofc of Technology",67,-18402.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85010,"Seat Charge",642072,"Ofc of Technology",67,-2736.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85011,"Seat Charge",642072,"Ofc of Technology",67,-21651.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85012,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85013,"Cellular Phone Service",642110,"Ofc of Technology",67,-710.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85014,"Seat Charge",642072,"Ofc of Technology",67,-38717.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85015,"Remote IP Phone",642134,"Ofc of Technology",67,-1311.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85016,"Seat Charge",642072,"Ofc of Technology",67,-85.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85017,"Cellular Phone Service",642110,"Ofc of Technology",67,-2923.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85018,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85019,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85020,"Cellular Phone Service",642110,"Ofc of Technology",67,-3385.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85021,"Seat Charge",642072,"Ofc of Technology",67,-134514.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85022,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3653.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85023,"Cellular Phone Service",642110,"Ofc of Technology",67,-441.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85024,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85025,"Cellular Phone Service",642110,"Ofc of Technology",67,-282.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85026,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85027,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85028,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85029,"Cellular Phone Service",642110,"Ofc of Technology",67,-16914.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85030,"Cellular Phone Service",642110,"Ofc of Technology",67,-271.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85031,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85032,"Remote IP Phone",642134,"Ofc of Technology",67,-118.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85033,"Telecom Management",642131,"Ofc of Technology",67,-54.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85034,"Remote IP Phone",642134,"Ofc of Technology",67,-118.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85035,"Remote IP Phone",642134,"Ofc of Technology",67,-360.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321135","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85036,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2304.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85037,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85038,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-136790.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85039,"Remote IP Phone",642134,"Ofc of Technology",67,-199.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85040,"Remote IP Phone",642134,"Ofc of Technology",67,-1286.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85041,"Cellular Phone Service",642110,"Ofc of Technology",67,-182.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85042,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85043,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2500.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85044,"Seat Charge",642072,"Ofc of Technology",67,-270.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85045,"Cellular Phone Service",642110,"Ofc of Technology",67,-230.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85046,"Cellular Phone Service",642110,"Ofc of Technology",67,-1122.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85047,"Telecom Management",642131,"Ofc of Technology",67,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85048,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85049,"Remote IP Phone",642134,"Ofc of Technology",67,-142.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85050,"Seat Charge",642072,"Ofc of Technology",67,-8848.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85051,"Cellular Phone Service",642110,"Ofc of Technology",67,-975.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85052,"Seat Charge",642072,"Ofc of Technology",67,-4961.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85053,"Seat Charge",642072,"Ofc of Technology",67,-9959.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85054,"Seat Charge",642072,"Ofc of Technology",67,-404.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85055,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-449.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85056,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85057,"Telecom Management",642131,"Ofc of Technology",67,-481.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85058,"Seat Charge",642072,"Ofc of Technology",67,-9974.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85059,"Seat Charge",642072,"Ofc of Technology",67,-5102.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","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,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85061,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3034.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85062,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4439.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85063,"Shared SAN Storage",649270,"Ofc of Technology",67,-377.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85064,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85065,"Database Hosting",649266,"Ofc of Technology",67,-22693.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85066,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85067,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2302.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85068,"Shared SAN Storage",649270,"Ofc of Technology",67,-68.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85069,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85070,"800# Service",642151,"Ofc of Technology",67,-70.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85071,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4823.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","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,-27090.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85073,"WebEx",649284,"Ofc of Technology",67,-211.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85074,"Database Hosting",649266,"Ofc of Technology",67,-677.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85075,"800# Service",642151,"Ofc of Technology",67,-509.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85076,"800# Service",642151,"Ofc of Technology",67,-216.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85077,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85078,"Site to Site VPN",642331,"Ofc of Technology",67,-9216.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85079,"800# Service",642151,"Ofc of Technology",67,-46.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85080,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-32.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85081,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85082,"Shared SAN Storage",649270,"Ofc of Technology",67,-3861.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85083,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85084,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85085,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-659.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85086,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85087,"Shared SAN Storage",649270,"Ofc of Technology",67,-1802.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85088,"800# Service",642151,"Ofc of Technology",67,-267.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85089,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-317.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85090,"WebEx",649284,"Ofc of Technology",67,-167.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85091,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85092,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85093,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85094,"Data Protection Services",643090,"Ofc of Technology",67,-85.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85095,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85096,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85097,"Virtual Server Hosting",649262,"Ofc of Technology",67,-497.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85098,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85099,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85100,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2230.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85101,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4502.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85102,"Database Hosting",649266,"Ofc of Technology",67,-758.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85103,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85104,"Site to Site VPN",642331,"Ofc of Technology",67,-238.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85105,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85106,"Citrix",642370,"Ofc of Technology",67,-3880.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85107,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85108,"Citrix",642370,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85109,"800# Service",642151,"Ofc of Technology",67,-8.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85110,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85111,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85112,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85113,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85114,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85115,"Citrix",642370,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85116,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-148.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85117,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85118,"Database Hosting",649266,"Ofc of Technology",67,-924.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85119,"800# Service",642151,"Ofc of Technology",67,-1.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85120,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1002.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85121,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85122,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85123,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85124,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85125,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85126,"Site to Site VPN",642331,"Ofc of Technology",67,-62.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85127,"Shared SAN Storage",649270,"Ofc of Technology",67,-8.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85128,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85129,"Database Hosting",649266,"Ofc of Technology",67,-7401.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85130,"Vizio Subscriptions",642081,"Ofc of Technology",67,-258.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85131,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3152.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85132,"Virtual Server Hosting",649262,"Ofc of Technology",67,-42986.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85133,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85134,"Telephone - Remote",642137,"Ofc of Technology",67,-6895.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85135,"800# Service",642151,"Ofc of Technology",67,-0.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85136,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85137,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2259.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85138,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85139,"Shared SAN Storage",649270,"Ofc of Technology",67,-3322.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85140,"Citrix",642370,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85141,"Virtual Server Hosting",649262,"Ofc of Technology",67,-687.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85142,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1347.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85143,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85144,"Physical Server Hosting",649260,"Ofc of Technology",67,-375.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85145,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85146,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85147,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85148,"Virtual Server Hosting",649262,"Ofc of Technology",67,-387.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85149,"Data Protection Services",643090,"Ofc of Technology",67,-13413.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85150,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85151,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85152,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-228.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85154,"WebEx",649284,"Ofc of Technology",67,-177.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85155,"Data Circuits-On Network",642051,"Ofc of Technology",67,-728.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85156,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85157,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85158,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85159,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85160,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85161,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7522.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85162,"Physical Server Hosting",649260,"Ofc of Technology",67,-2032.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85163,"Citrix",642370,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85164,"Telephone - Remote",642137,"Ofc of Technology",67,-723.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85165,"Site to Site VPN",642331,"Ofc of Technology",67,-3008.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85166,"800# Service",642151,"Ofc of Technology",67,-4.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85167,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85168,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85169,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-248.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85170,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85171,"Virtual Server Hosting",649262,"Ofc of Technology",67,-721.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85172,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85173,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85174,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-185.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85175,"Citrix",642370,"Ofc of Technology",67,-1120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85176,"Shared SAN Storage",649270,"Ofc of Technology",67,-59.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85177,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85178,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85179,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85180,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85181,"800# Service",642151,"Ofc of Technology",67,-5.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85182,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85183,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85184,"Physical Server Hosting",649260,"Ofc of Technology",67,-15177.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85185,"WebEx",649284,"Ofc of Technology",67,-355.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85186,"Data Protection Services",643090,"Ofc of Technology",67,-156.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85187,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85188,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85189,"Shared SAN Storage",649270,"Ofc of Technology",67,-1540.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85190,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1998.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85191,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85192,"Virtual Server Hosting",649262,"Ofc of Technology",67,-349.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85193,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85194,"Site to Site VPN",642331,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85195,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85196,"Data Protection Services",643090,"Ofc of Technology",67,-2579.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85197,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85198,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85199,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3064.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85200,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85201,"Web Collaboration",649281,"Ofc of Technology",67,-132.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85202,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85203,"Web Collaboration",649281,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85204,"Data Protection Services",643090,"Ofc of Technology",67,-95.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85205,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85206,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5443.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85207,"Data Protection Services",643090,"Ofc of Technology",67,-9143.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85208,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85209,"Telephone - Remote",642137,"Ofc of Technology",67,-480.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85210,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-14.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85211,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85212,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85213,"Database Hosting",649266,"Ofc of Technology",67,-12460.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85214,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85215,"Shared SAN Storage",649270,"Ofc of Technology",67,-12644.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85216,"Data Protection Services",643090,"Ofc of Technology",67,-17.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85217,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85218,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85219,"Citrix",642370,"Ofc of Technology",67,-480.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85220,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85221,"Database Hosting",649266,"Ofc of Technology",67,-306.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85222,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85223,"Telephone - Remote",642137,"Ofc of Technology",67,-5845.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85224,"Physical Server Hosting",649260,"Ofc of Technology",67,-601.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85225,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85226,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322001","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85227,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85228,"Telephone - Remote",642137,"Ofc of Technology",67,-611.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85229,"Citrix",642370,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85230,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85231,"Data Protection Services",643090,"Ofc of Technology",67,-3.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85232,"Data Protection Services",643090,"Ofc of Technology",67,-491.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85233,"Vizio Subscriptions",642081,"Ofc of Technology",67,-64.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85234,"Database Hosting",649266,"Ofc of Technology",67,-2673.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85235,"Shared SAN Storage",649270,"Ofc of Technology",67,-27498.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85236,"Telephone - Remote",642137,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85237,"Telephone - Remote",642137,"Ofc of Technology",67,-1062.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85238,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85239,"Vizio Subscriptions",642081,"Ofc of Technology",67,-473.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85240,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6402.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85241,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85242,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85243,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-306.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85244,"Virtual Server Hosting",649262,"Ofc of Technology",67,-97.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85245,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85246,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-34234.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85247,"800# Service",642151,"Ofc of Technology",67,-14.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85248,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85249,"Data Protection Services",643090,"Ofc of Technology",67,-683.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85250,"800# Service",642151,"Ofc of Technology",67,-50.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85251,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85252,"Citrix",642370,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85253,"Shared SAN Storage",649270,"Ofc of Technology",67,-12381.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85254,"Shared SAN Storage",649270,"Ofc of Technology",67,-436.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","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,-0.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85256,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85257,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85258,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85259,"Web Collaboration",649281,"Ofc of Technology",67,-592.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85260,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85261,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85262,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85263,"Web Collaboration",649281,"Ofc of Technology",67,-196.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85264,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5873.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85265,"Physical Server Hosting",649260,"Ofc of Technology",67,-7065.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85266,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322001","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85267,"Database Hosting",649266,"Ofc of Technology",67,-872.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85268,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85269,"Virtual Server Hosting",649262,"Ofc of Technology",67,-171.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85270,"Database Hosting",649266,"Ofc of Technology",67,-1965.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85271,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-69.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85272,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322001","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85273,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3358.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85274,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85275,"Database Hosting",649266,"Ofc of Technology",67,-1128.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85276,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85277,"Data Circuits-On Network",642051,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85278,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-286.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85279,"Database Hosting",649266,"Ofc of Technology",67,-977.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85280,"Shared SAN Storage",649270,"Ofc of Technology",67,-48771.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85281,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85282,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85283,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85284,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85285,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85286,"Site to Site VPN",642331,"Ofc of Technology",67,-23432.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85287,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85288,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85289,"Shared SAN Storage",649270,"Ofc of Technology",67,-104.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85290,"Database Hosting",649266,"Ofc of Technology",67,-31221.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85291,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3758.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85292,"Web Collaboration",649281,"Ofc of Technology",67,-236.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85293,"Web Collaboration",649281,"Ofc of Technology",67,-328.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85294,"Site to Site VPN",642331,"Ofc of Technology",67,-1268.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85295,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85296,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85297,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85298,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85299,"Web Collaboration",649281,"Ofc of Technology",67,-112.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85300,"Vizio Subscriptions",642081,"Ofc of Technology",67,-323.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85301,"Physical Server Hosting",649260,"Ofc of Technology",67,-20838.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","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,-36.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85303,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85304,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85305,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-149.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85306,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85307,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85308,"Data Circuits-On Network",642051,"Ofc of Technology",67,-16459.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85309,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85310,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-474.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85311,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8443.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85312,"Shared SAN Storage",649270,"Ofc of Technology",67,-16472.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85313,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85314,"800# Service",642151,"Ofc of Technology",67,-0.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85315,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85316,"Shared SAN Storage",649270,"Ofc of Technology",67,-11991.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85317,"Database Hosting",649266,"Ofc of Technology",67,-29230.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85318,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85319,"Physical Server Hosting",649260,"Ofc of Technology",67,-1692.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85320,"Shared SAN Storage",649270,"Ofc of Technology",67,-4641.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85321,"Citrix",642370,"Ofc of Technology",67,-2980.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85322,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85323,"Database Hosting",649266,"Ofc of Technology",67,-1451.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85324,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85325,"800# Service",642151,"Ofc of Technology",67,-4.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85326,"Data Protection Services",643090,"Ofc of Technology",67,-13.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85327,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85328,"Site to Site VPN",642331,"Ofc of Technology",67,-34.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85329,"Data Protection Services",643090,"Ofc of Technology",67,-826.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85330,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85331,"Physical Server Hosting",649260,"Ofc of Technology",67,-6298.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85332,"800# Service",642151,"Ofc of Technology",67,-519.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85333,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85334,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85335,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85336,"WebEx",649284,"Ofc of Technology",67,-44.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85337,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85338,"Citrix",642370,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85339,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85340,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1882.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85341,"Citrix",642370,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85342,"Shared SAN Storage",649270,"Ofc of Technology",67,-3009.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85343,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85344,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85345,"Physical Server Hosting",649260,"Ofc of Technology",67,-6349.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85346,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85347,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85348,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85349,"Vizio Subscriptions",642081,"Ofc of Technology",67,-107.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85350,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85351,"Data Protection Services",643090,"Ofc of Technology",67,-7.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85352,"Physical Server Hosting",649260,"Ofc of Technology",67,-23127.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85353,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85354,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1076.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85355,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85356,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85357,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85358,"Virtual Server Hosting",649262,"Ofc of Technology",67,-89.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85359,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","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,-46.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85361,"Telephone - Remote",642137,"Ofc of Technology",67,-4230.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85362,"Web Collaboration",649281,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85363,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85364,"Telephone - Remote",642137,"Ofc of Technology",67,-1068.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85365,"800# Service",642151,"Ofc of Technology",67,-15.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85366,"Data Circuits-On Network",642051,"Ofc of Technology",67,-715.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85367,"Data Circuits-On Network",642051,"Ofc of Technology",67,-65589.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85368,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-464.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85369,"Citrix",642370,"Ofc of Technology",67,-4030.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85370,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-593.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85371,"Data Protection Services",643090,"Ofc of Technology",67,-21635.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85372,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85373,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-448.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85374,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85375,"Telephone - Remote",642137,"Ofc of Technology",67,-2226.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85376,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85377,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85378,"Virtual Server Hosting",649262,"Ofc of Technology",67,-485.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85379,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85380,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7027.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85381,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85382,"Shared SAN Storage",649270,"Ofc of Technology",67,-506.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85383,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85384,"Database Hosting",649266,"Ofc of Technology",67,-6947.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85385,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85386,"Data Circuits-On Network",642051,"Ofc of Technology",67,-857.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85387,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1995.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85388,"Data Protection Services",643090,"Ofc of Technology",67,-11535.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85389,"Physical Server Hosting",649260,"Ofc of Technology",67,-14803.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85390,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85391,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85392,"Data Protection Services",643090,"Ofc of Technology",67,-453.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85393,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85394,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85395,"Shared SAN Storage",649270,"Ofc of Technology",67,-393.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85396,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85397,"Shared SAN Storage",649270,"Ofc of Technology",67,-30907.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85398,"Data Protection Services",643090,"Ofc of Technology",67,-1398.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85399,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85400,"Telephone - Remote",642137,"Ofc of Technology",67,-898.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85401,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3229.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85402,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85403,"Physical Server Hosting",649260,"Ofc of Technology",67,-4422.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85404,"Physical Server Hosting",649260,"Ofc of Technology",67,-21502.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85405,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-410.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85406,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85407,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-182.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85408,"800# Service",642151,"Ofc of Technology",67,-64.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85409,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-349.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85410,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85411,"800# Service",642151,"Ofc of Technology",67,-209.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85412,"Database Hosting",649266,"Ofc of Technology",67,-1048.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85413,"800# Service",642151,"Ofc of Technology",67,-53.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85414,"Shared SAN Storage",649270,"Ofc of Technology",67,-4428.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85415,"Data Protection Services",643090,"Ofc of Technology",67,-3.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85416,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85417,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85418,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7420.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85419,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85420,"Data Protection Services",643090,"Ofc of Technology",67,-370.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85421,"800# Service",642151,"Ofc of Technology",67,-3.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85422,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85423,"Citrix",642370,"Ofc of Technology",67,-10230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85424,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2954.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85425,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2570.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85426,"Shared SAN Storage",649270,"Ofc of Technology",67,-6588.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85427,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17087.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85428,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85429,"Shared SAN Storage",649270,"Ofc of Technology",67,-2922.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85430,"Telephone - Remote",642137,"Ofc of Technology",67,-23577.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85431,"Data Protection Services",643090,"Ofc of Technology",67,-289.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85432,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85433,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85434,"Site to Site VPN",642331,"Ofc of Technology",67,-414.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85435,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-197.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85436,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85437,"Telephone - Remote",642137,"Ofc of Technology",67,-252.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85438,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-396.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","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,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85440,"Telephone - Remote",642137,"Ofc of Technology",67,-159.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85441,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-325.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85442,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85443,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85444,"Shared SAN Storage",649270,"Ofc of Technology",67,-346.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85445,"Database Hosting",649266,"Ofc of Technology",67,-1464.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85446,"Shared SAN Storage",649270,"Ofc of Technology",67,-14267.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85447,"Telephone - Remote",642137,"Ofc of Technology",67,-1060.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85448,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85449,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85450,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1226.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85451,"Physical Server Hosting",649260,"Ofc of Technology",67,-1919.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85452,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85453,"Citrix",642370,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85454,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85455,"Physical Server Hosting",649260,"Ofc of Technology",67,-1927.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85456,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85457,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85458,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11302.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85459,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1840.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85460,"WebEx",649284,"Ofc of Technology",67,-66.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85461,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85462,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85463,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85464,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85465,"Site to Site VPN",642331,"Ofc of Technology",67,-1205.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85466,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85467,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85468,"Virtual Server Hosting",649262,"Ofc of Technology",67,-263.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85469,"800# Service",642151,"Ofc of Technology",67,-99.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85470,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85471,"800# Service",642151,"Ofc of Technology",67,-901.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85472,"Telephone - Remote",642137,"Ofc of Technology",67,-282.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85473,"Data Circuits-On Network",642051,"Ofc of Technology",67,-459.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321969","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85474,"Site to Site VPN",642331,"Ofc of Technology",67,-12804.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85475,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85476,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85477,"Citrix",642370,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85478,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321135","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85479,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85480,"Data Circuits-On Network",642051,"Ofc of Technology",67,-541.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85481,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85482,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85483,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85484,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85485,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85486,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85487,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85488,"Web Collaboration",649281,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85489,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85490,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85491,"Physical Server Hosting",649260,"Ofc of Technology",67,-488.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85492,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85493,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85494,"Database Hosting",649266,"Ofc of Technology",67,-1637.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85495,"Data Protection Services",643090,"Ofc of Technology",67,-730.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85496,"Telephone - Remote",642137,"Ofc of Technology",67,-831.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85497,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9788.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85498,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85499,"Database Hosting",649266,"Ofc of Technology",67,-2994.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85500,"Shared SAN Storage",649270,"Ofc of Technology",67,-14.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","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,-1703.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85502,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85503,"Data Protection Services",643090,"Ofc of Technology",67,-81.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85504,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85505,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85506,"Physical Server Hosting",649260,"Ofc of Technology",67,-4091.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85507,"Data Protection Services",643090,"Ofc of Technology",67,-194.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85508,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-364.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85509,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85510,"Virtual Server Hosting",649262,"Ofc of Technology",67,-313.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85511,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85512,"Shared SAN Storage",649270,"Ofc of Technology",67,-882.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85513,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85514,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5677.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85515,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85516,"Database Hosting",649266,"Ofc of Technology",67,-311.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85517,"Vizio Subscriptions",642081,"Ofc of Technology",67,-118.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85518,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85519,"Site to Site VPN",642331,"Ofc of Technology",67,-124.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85520,"Data Protection Services",643090,"Ofc of Technology",67,-92.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85521,"WebEx",649284,"Ofc of Technology",67,-78.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85522,"Data Protection Services",643090,"Ofc of Technology",67,-3274.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85523,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6015.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85524,"Telephone - Remote",642137,"Ofc of Technology",67,-1031.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85525,"Telephone - Remote",642137,"Ofc of Technology",67,-513.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85526,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85527,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-358.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85528,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85529,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85530,"Physical Server Hosting",649260,"Ofc of Technology",67,-6716.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85531,"Data Protection Services",643090,"Ofc of Technology",67,-12712.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85532,"Web Collaboration",649281,"Ofc of Technology",67,-2412.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85533,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85534,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85535,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85536,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85537,"Web Collaboration",649281,"Ofc of Technology",67,-92.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85538,"800# Service",642151,"Ofc of Technology",67,-1560.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85539,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-747.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85540,"Site to Site VPN",642331,"Ofc of Technology",67,-11.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85541,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85542,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85543,"Database Hosting",649266,"Ofc of Technology",67,-41.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85544,"800# Service",642151,"Ofc of Technology",67,-0.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85545,"Data Protection Services",643090,"Ofc of Technology",67,-73.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85546,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85547,"Shared SAN Storage",649270,"Ofc of Technology",67,-571.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85548,"Database Hosting",649266,"Ofc of Technology",67,-5905.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85549,"Data Protection Services",643090,"Ofc of Technology",67,-7.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85550,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85551,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85552,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5253.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85553,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85554,"Telephone - Remote",642137,"Ofc of Technology",67,-1253.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85555,"Telephone - Remote",642137,"Ofc of Technology",67,-32132.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85556,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85557,"800# Service",642151,"Ofc of Technology",67,-3082.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85558,"800# Service",642151,"Ofc of Technology",67,-13.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85559,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85560,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85561,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3084.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85562,"Data Protection Services",643090,"Ofc of Technology",67,-24005.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85563,"Telephone - Remote",642137,"Ofc of Technology",67,-131.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85564,"WebEx",649284,"Ofc of Technology",67,-456.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85565,"Shared SAN Storage",649270,"Ofc of Technology",67,-128.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85566,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85567,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9186.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85568,"800# Service",642151,"Ofc of Technology",67,-3.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85569,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85570,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2562.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85571,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85572,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85573,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85574,"Data Protection Services",643090,"Ofc of Technology",67,-175.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85575,"Physical Server Hosting",649260,"Ofc of Technology",67,-4780.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85576,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2243.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85577,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85578,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85579,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85580,"Virtual Server Hosting",649262,"Ofc of Technology",67,-286.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85581,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-526.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85582,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85583,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","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,-268.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85585,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85586,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2833.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85587,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321159","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85588,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85589,"Physical Server Hosting",649260,"Ofc of Technology",67,-8060.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85590,"Telephone - Remote",642137,"Ofc of Technology",67,-119.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85591,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-141.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85592,"Data Protection Services",643090,"Ofc of Technology",67,-2657.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85593,"Web Collaboration",649281,"Ofc of Technology",67,-84.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85594,"Database Hosting",649266,"Ofc of Technology",67,-10400.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85595,"Telephone - Remote",642137,"Ofc of Technology",67,-349.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85596,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-234.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85597,"800# Service",642151,"Ofc of Technology",67,-4.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85598,"Virtual Server Hosting",649262,"Ofc of Technology",67,-346.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85599,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-859.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85600,"Vizio Subscriptions",642081,"Ofc of Technology",67,-516.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85601,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85602,"Data Protection Services",643090,"Ofc of Technology",67,-1125.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85603,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85604,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-303.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85605,"Physical Server Hosting",649260,"Ofc of Technology",67,-1055.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85606,"Shared SAN Storage",649270,"Ofc of Technology",67,-987.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85607,"Shared SAN Storage",649270,"Ofc of Technology",67,-248.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85608,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85609,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85610,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85611,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85612,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9586.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85613,"Shared SAN Storage",649270,"Ofc of Technology",67,-1159.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85614,"Data Protection Services",643090,"Ofc of Technology",67,-2066.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85615,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85616,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85617,"Data Protection Services",643090,"Ofc of Technology",67,-26.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85618,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85619,"Data Circuits-On Network",642051,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85620,"800# Service",642151,"Ofc of Technology",67,-152.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85621,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-12178.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85622,"800# Service",642151,"Ofc of Technology",67,-49122.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85623,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85624,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85625,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85626,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322003","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,-29561.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85628,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85629,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85630,"Data Protection Services",643090,"Ofc of Technology",67,-896.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85631,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85632,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-162.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85633,"Shared SAN Storage",649270,"Ofc of Technology",67,-87.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85634,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85635,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85636,"Telephone - Remote",642137,"Ofc of Technology",67,-121.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85637,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85638,"Data Protection Services",643090,"Ofc of Technology",67,-10766.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85639,"Data Protection Services",643090,"Ofc of Technology",67,-116.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85640,"Shared SAN Storage",649270,"Ofc of Technology",67,-7301.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85641,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7047.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85642,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85643,"Shared SAN Storage",649270,"Ofc of Technology",67,-218.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85644,"Virtual Server Hosting",649262,"Ofc of Technology",67,-419.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85645,"Data Protection Services",643090,"Ofc of Technology",67,-336.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85646,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85647,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85648,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85649,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85650,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85651,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85652,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85653,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85654,"Data Protection Services",643090,"Ofc of Technology",67,-16039.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85655,"Web Collaboration",649281,"Ofc of Technology",67,-348.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85656,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85657,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4719.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85658,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1417.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85659,"Shared SAN Storage",649270,"Ofc of Technology",67,-28.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85660,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85661,"Site to Site VPN",642331,"Ofc of Technology",67,-8367.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85662,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85663,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85664,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85665,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85666,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-472.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85667,"Shared SAN Storage",649270,"Ofc of Technology",67,-1104.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85668,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85669,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-132.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85670,"Shared SAN Storage",649270,"Ofc of Technology",67,-204.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85671,"800# Service",642151,"Ofc of Technology",67,-0.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85672,"Shared SAN Storage",649270,"Ofc of Technology",67,-6098.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85673,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85674,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-25450.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85675,"Physical Server Hosting",649260,"Ofc of Technology",67,-2896.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85676,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85677,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85678,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2371.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85679,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85680,"Database Hosting",649266,"Ofc of Technology",67,-19137.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85681,"Data Protection Services",643090,"Ofc of Technology",67,-121.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85682,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-118.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85683,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85684,"Shared SAN Storage",649270,"Ofc of Technology",67,-623.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85685,"Web Collaboration",649281,"Ofc of Technology",67,-272.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85686,"Web Collaboration",649281,"Ofc of Technology",67,-112.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85687,"Telephone - Remote",642137,"Ofc of Technology",67,-42.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85688,"Virtual Server Hosting",649262,"Ofc of Technology",67,-213.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85689,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5424.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85690,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85691,"Citrix",642370,"Ofc of Technology",67,-11720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85692,"Physical Server Hosting",649260,"Ofc of Technology",67,-7920.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85693,"800# Service",642151,"Ofc of Technology",67,-0.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85694,"Data Protection Services",643090,"Ofc of Technology",67,-1605.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85695,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85696,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85697,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1606.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85698,"Data Protection Services",643090,"Ofc of Technology",67,-157.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85699,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85700,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85701,"800# Service",642151,"Ofc of Technology",67,-7.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85702,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-298.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85703,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85704,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1393.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85705,"Data Protection Services",643090,"Ofc of Technology",67,-349.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85706,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85707,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4473.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85708,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85709,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85710,"Physical Server Hosting",649260,"Ofc of Technology",67,-45822.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85711,"Data Protection Services",643090,"Ofc of Technology",67,-43.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85712,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85713,"Citrix",642370,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85714,"Telephone - Remote",642137,"Ofc of Technology",67,-927.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85715,"Data Protection Services",643090,"Ofc of Technology",67,-494.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85716,"Shared SAN Storage",649270,"Ofc of Technology",67,-89.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","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,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85718,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85719,"WebEx",649284,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85720,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85721,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85722,"Shared SAN Storage",649270,"Ofc of Technology",67,-24587.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85723,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85724,"Web Collaboration",649281,"Ofc of Technology",67,-168.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85725,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-987.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85726,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85727,"Site to Site VPN",642331,"Ofc of Technology",67,-543.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85728,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85729,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1580.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85730,"800# Service",642151,"Ofc of Technology",67,-0.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85731,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-14095.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85732,"Data Protection Services",643090,"Ofc of Technology",67,-27.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85733,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85734,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3425.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85735,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85736,"Data Protection Services",643090,"Ofc of Technology",67,-334.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85737,"Telephone - Remote",642137,"Ofc of Technology",67,-15861.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85738,"Data Protection Services",643090,"Ofc of Technology",67,-51.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85739,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321973","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,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85741,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85742,"Telephone - Remote",642137,"Ofc of Technology",67,-99.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85743,"800# Service",642151,"Ofc of Technology",67,-66.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85744,"800# Service",642151,"Ofc of Technology",67,-1223.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85745,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1101.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85746,"Data Protection Services",643090,"Ofc of Technology",67,-1043.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85747,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-986.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85748,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85749,"Site to Site VPN",642331,"Ofc of Technology",67,-31.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85750,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-448.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85751,"Database Hosting",649266,"Ofc of Technology",67,-95.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85752,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85753,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85754,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85755,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85756,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85757,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85758,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3697.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85759,"Telephone - Remote",642137,"Ofc of Technology",67,-23689.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85760,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85761,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85762,"Shared SAN Storage",649270,"Ofc of Technology",67,-40722.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85763,"Data Circuits-On Network",642051,"Ofc of Technology",67,-86493.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85764,"Telephone - Remote",642137,"Ofc of Technology",67,-184.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85765,"800# Service",642151,"Ofc of Technology",67,-399.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85766,"Web Collaboration",649281,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85767,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5090.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85768,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85769,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85770,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85771,"Telephone - Remote",642137,"Ofc of Technology",67,-49.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85772,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85773,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85774,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4306.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85775,"Data Circuits-On Network",642051,"Ofc of Technology",67,-435.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85776,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1545.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85777,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85778,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85779,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85780,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85781,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1882.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85782,"Data Protection Services",643090,"Ofc of Technology",67,-2847.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85783,"Telephone - Remote",642137,"Ofc of Technology",67,-359.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85784,"Site to Site VPN",642331,"Ofc of Technology",67,-491.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85785,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1972.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85786,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85787,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-527.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85788,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85789,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85790,"Data Protection Services",643090,"Ofc of Technology",67,-7945.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85791,"Data Protection Services",643090,"Ofc of Technology",67,-779.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85792,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-364.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85793,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3502.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85794,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85795,"Database Hosting",649266,"Ofc of Technology",67,-4181.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85796,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-134.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85797,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85798,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-49.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85799,"Data Protection Services",643090,"Ofc of Technology",67,-1433.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85800,"Shared SAN Storage",649270,"Ofc of Technology",67,-304.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85801,"Database Hosting",649266,"Ofc of Technology",67,-437.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85802,"800# Service",642151,"Ofc of Technology",67,-11.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85803,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85804,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85805,"Telephone - Remote",642137,"Ofc of Technology",67,-308.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85806,"Citrix",642370,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85807,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85808,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85809,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85810,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85811,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85812,"800# Service",642151,"Ofc of Technology",67,-354.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85813,"Data Protection Services",643090,"Ofc of Technology",67,-100.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","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,-503.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85815,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85816,"Site to Site VPN",642331,"Ofc of Technology",67,-1.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321112","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,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85818,"Database Hosting",649266,"Ofc of Technology",67,-245.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85819,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85820,"Physical Server Hosting",649260,"Ofc of Technology",67,-5242.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85821,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85822,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85823,"Data Protection Services",643090,"Ofc of Technology",67,-312.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85824,"Telephone - Remote",642137,"Ofc of Technology",67,-469.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85825,"Telephone - Remote",642137,"Ofc of Technology",67,-2075.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85826,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85827,"Citrix",642370,"Ofc of Technology",67,-1350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85828,"Shared SAN Storage",649270,"Ofc of Technology",67,-5671.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85829,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85830,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85831,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85832,"Shared SAN Storage",649270,"Ofc of Technology",67,-225.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85833,"Citrix",642370,"Ofc of Technology",67,-2040.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85834,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85835,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1082.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85836,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85837,"Telephone - Remote",642137,"Ofc of Technology",67,-3403.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85838,"WebEx",649284,"Ofc of Technology",67,-26.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85839,"800# Service",642151,"Ofc of Technology",67,-11.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85840,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85841,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85842,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85843,"Data Protection Services",643090,"Ofc of Technology",67,-221.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85844,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85845,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5874.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85846,"Telephone - Remote",642137,"Ofc of Technology",67,-174.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321990","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85847,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-158.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85848,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85849,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85850,"Physical Server Hosting",649260,"Ofc of Technology",67,-47216.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85851,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85852,"Database Hosting",649266,"Ofc of Technology",67,-70728.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85853,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85854,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85855,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2047.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","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,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85857,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85858,"Data Protection Services",643090,"Ofc of Technology",67,-700.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85859,"Telephone - Remote",642137,"Ofc of Technology",67,-1682.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85860,"Data Circuits-On Network",642051,"Ofc of Technology",67,-53878.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","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,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85862,"Virtual Server Hosting",649262,"Ofc of Technology",67,-98.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85863,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-166.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85864,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85865,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85866,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85867,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85868,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85869,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85870,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-32.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85871,"Telephone - Centrex",642130,"Ofc of Technology",67,-320.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85872,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85873,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85874,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85875,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85876,"Telephone - Remote",642137,"Ofc of Technology",67,-1321.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85877,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24219.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85878,"Data Protection Services",643090,"Ofc of Technology",67,-22.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85879,"Telephone - Remote",642137,"Ofc of Technology",67,-3214.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85880,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85881,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18010.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85882,"Shared SAN Storage",649270,"Ofc of Technology",67,-426.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85883,"Data Protection Services",643090,"Ofc of Technology",67,-11822.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85884,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85885,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-416.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85886,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-54424.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85887,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85888,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85889,"Database Hosting",649266,"Ofc of Technology",67,-201.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85890,"800# Service",642151,"Ofc of Technology",67,-16281.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85891,"Telephone - Remote",642137,"Ofc of Technology",67,-2322.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85892,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85893,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85894,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85895,"Database Hosting",649266,"Ofc of Technology",67,-9854.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85896,"Database Hosting",649266,"Ofc of Technology",67,-178.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85897,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85898,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85899,"800# Service",642151,"Ofc of Technology",67,-47.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85900,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-355.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85901,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2153.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85902,"Telephone - Remote",642137,"Ofc of Technology",67,-271.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85903,"Database Hosting",649266,"Ofc of Technology",67,-1853.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85904,"800# Service",642151,"Ofc of Technology",67,-212.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85905,"Site to Site VPN",642331,"Ofc of Technology",67,-107.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85906,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-364.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85907,"Shared SAN Storage",649270,"Ofc of Technology",67,-207.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85908,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321122","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,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85910,"800# Service",642151,"Ofc of Technology",67,-0.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85911,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1342.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85912,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85913,"Telephone - Centrex",642130,"Ofc of Technology",67,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85914,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85915,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6773.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85916,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85917,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85918,"Database Hosting",649266,"Ofc of Technology",67,-2583.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85919,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85920,"Shared SAN Storage",649270,"Ofc of Technology",67,-4916.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","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,-596.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85922,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85923,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85924,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85925,"Telephone - Remote",642137,"Ofc of Technology",67,-220.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85926,"Virtual Server Hosting",649262,"Ofc of Technology",67,-515.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85927,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-528.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85928,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-297.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85929,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85930,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85931,"Database Hosting",649266,"Ofc of Technology",67,-162.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","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,-2721.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85933,"800# Service",642151,"Ofc of Technology",67,-0.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85934,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85935,"Web Collaboration",649281,"Ofc of Technology",67,-456.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85936,"Data Protection Services",643090,"Ofc of Technology",67,-174.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85937,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85938,"Database Hosting",649266,"Ofc of Technology",67,-133.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85939,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85940,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85941,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85942,"Shared SAN Storage",649270,"Ofc of Technology",67,-1348.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85943,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85944,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85945,"Citrix",642370,"Ofc of Technology",67,-21390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85946,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85947,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85948,"Citrix",642370,"Ofc of Technology",67,-300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85949,"800# Service",642151,"Ofc of Technology",67,-1.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85950,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85951,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85952,"Telephone - Centrex",642130,"Ofc of Technology",67,42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85953,"Site to Site VPN",642331,"Ofc of Technology",67,-1213.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85954,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85955,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85956,"Shared SAN Storage",649270,"Ofc of Technology",67,-447.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85957,"Database Hosting",649266,"Ofc of Technology",67,-218.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85958,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85959,"Virtual Server Hosting",649262,"Ofc of Technology",67,-301.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85960,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85961,"Virtual Server Hosting",649262,"Ofc of Technology",67,-579.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85962,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2763.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85963,"Database Hosting",649266,"Ofc of Technology",67,-56173.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85964,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-59520.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85965,"Data Protection Services",643090,"Ofc of Technology",67,-1709.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85966,"Shared SAN Storage",649270,"Ofc of Technology",67,-1894.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85967,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-253.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85968,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85969,"800# Service",642151,"Ofc of Technology",67,-48.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85970,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85971,"Database Hosting",649266,"Ofc of Technology",67,-112.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","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,-3435.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85973,"Site to Site VPN",642331,"Ofc of Technology",67,-259.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85974,"Shared SAN Storage",649270,"Ofc of Technology",67,-2040.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85975,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85976,"Physical Server Hosting",649260,"Ofc of Technology",67,-1247.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85977,"Shared SAN Storage",649270,"Ofc of Technology",67,-1393.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85978,"Telephone - Remote",642137,"Ofc of Technology",67,-83.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85979,"Shared SAN Storage",649270,"Ofc of Technology",67,-3622.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85980,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-21519.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85981,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85982,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85983,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85984,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85985,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85986,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85987,"Citrix",642370,"Ofc of Technology",67,-4560.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85988,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85989,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85990,"Shared SAN Storage",649270,"Ofc of Technology",67,-28517.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85991,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85992,"Data Protection Services",643090,"Ofc of Technology",67,-1708.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85993,"Data Protection Services",643090,"Ofc of Technology",67,-307.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85994,"Virtual Server Hosting",649262,"Ofc of Technology",67,-642.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85995,"800# Service",642151,"Ofc of Technology",67,-0.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85996,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85997,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85998,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [85999,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86000,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86001,"Vizio Subscriptions",642081,"Ofc of Technology",67,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86002,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86003,"Shared SAN Storage",649270,"Ofc of Technology",67,-37.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86004,"Database Hosting",649266,"Ofc of Technology",67,-4215.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86005,"Physical Server Hosting",649260,"Ofc of Technology",67,-3018.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86006,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86007,"Telephone - Remote",642137,"Ofc of Technology",67,-86.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86008,"Database Hosting",649266,"Ofc of Technology",67,-56451.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86009,"Telephone - Remote",642137,"Ofc of Technology",67,-1773.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86010,"Database Hosting",649266,"Ofc of Technology",67,-26091.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86011,"WebEx",649284,"Ofc of Technology",67,-711.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86012,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86013,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86014,"Telephone - Remote",642137,"Ofc of Technology",67,-1838.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86015,"Web Collaboration",649281,"Ofc of Technology",67,-88.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86016,"800# Service",642151,"Ofc of Technology",67,-0.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86017,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86018,"Citrix",642370,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86019,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4503.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86020,"Virtual Server Hosting",649262,"Ofc of Technology",67,-497.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86021,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86022,"Virtual Server Hosting",649262,"Ofc of Technology",67,-223.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86023,"Shared SAN Storage",649270,"Ofc of Technology",67,-1898.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86024,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-638.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86025,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86026,"Physical Server Hosting",649260,"Ofc of Technology",67,-34516.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86027,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86028,"Telephone - Remote",642137,"Ofc of Technology",67,-2879.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86029,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1175.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86030,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86031,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86032,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86033,"Shared SAN Storage",649270,"Ofc of Technology",67,-28.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86034,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2193.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86035,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86036,"Database Hosting",649266,"Ofc of Technology",67,-8570.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86037,"Citrix",642370,"Ofc of Technology",67,-250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86038,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86039,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-670.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86040,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86041,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86042,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86043,"Vizio Subscriptions",642081,"Ofc of Technology",67,-333.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86044,"Database Hosting",649266,"Ofc of Technology",67,-10836.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86045,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86046,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8128.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86047,"Telephone - Remote",642137,"Ofc of Technology",67,-2204.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86048,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86049,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86050,"Data Protection Services",643090,"Ofc of Technology",67,-1909.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86051,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2634.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86052,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86053,"Web Collaboration",649281,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86054,"Data Protection Services",643090,"Ofc of Technology",67,-46.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86055,"Shared SAN Storage",649270,"Ofc of Technology",67,-5937.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86056,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86057,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-238.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86058,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-598.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86059,"Data Protection Services",643090,"Ofc of Technology",67,-161.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86060,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86061,"Data Protection Services",643090,"Ofc of Technology",67,-29.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86062,"Data Circuits-On Network",642051,"Ofc of Technology",67,-31098.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86063,"Data Protection Services",643090,"Ofc of Technology",67,-2233.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86064,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86065,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2751.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86066,"Telephone - Remote",642137,"Ofc of Technology",67,-180.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86067,"Physical Server Hosting",649260,"Ofc of Technology",67,-6524.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86068,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86069,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86070,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86071,"WebEx",649284,"Ofc of Technology",67,-459.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86072,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86073,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2740.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86074,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86075,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86076,"Physical Server Hosting",649260,"Ofc of Technology",67,-2067.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86077,"Data Protection Services",643090,"Ofc of Technology",67,-68.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86078,"Database Hosting",649266,"Ofc of Technology",67,-40100.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86079,"Data Protection Services",643090,"Ofc of Technology",67,-545.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86080,"Shared SAN Storage",649270,"Ofc of Technology",67,-2332.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86081,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86082,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86083,"Site to Site VPN",642331,"Ofc of Technology",67,-18579.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86084,"Physical Server Hosting",649260,"Ofc of Technology",67,-6594.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86085,"Physical Server Hosting",649260,"Ofc of Technology",67,-3401.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86086,"Database Hosting",649266,"Ofc of Technology",67,-324.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86087,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321995","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86088,"Financial Application Services",649294,"Ofc of Technology",67,-83905.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86089,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86090,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86091,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86092,"Microsoft Power BI",643095,"Ofc of Technology",67,-170.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86093,"Data Service Monthly",642115,"Ofc of Technology",67,-232.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","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,-6097.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86095,"Job Production",649210,"Ofc of Technology",67,-130.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86096,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1811.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86097,"IN.Gov Charges",649106,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86098,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-74.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86099,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86100,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86101,"Tape Accesses",649211,"Ofc of Technology",67,-2108.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86102,"IN.Gov Charges",649106,"Ofc of Technology",67,-614.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86103,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","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,-894.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86105,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86106,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","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,-287.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86108,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86109,"Disaster Recovery",649052,"Ofc of Technology",67,-454.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86110,"Cloud Hosting Services",649264,"Ofc of Technology",67,-197.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86111,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86112,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86113,"Financial Application Services",649294,"Ofc of Technology",67,-223.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86114,"Financial Application Services",649294,"Ofc of Technology",67,-212.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86115,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-7339.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86116,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86117,"Workstation Software Licenses",649306,"Ofc of Technology",67,-196.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86118,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10607.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86119,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-944.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86120,"Unemployment Tax",417810,"IO0521Workforce Development",510,15554.72,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-08T00:00:00","0006325005","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [86121,"Financial Application Services",649294,"Ofc of Technology",67,-4800.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86122,"Microsoft Power BI",643095,"Ofc of Technology",67,-142.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86123,"HR Application Services",649295,"Ofc of Technology",67,-1369.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86124,"Data Service Monthly",642115,"Ofc of Technology",67,-2060.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86125,"Financial Application Services",649294,"Ofc of Technology",67,-1002.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86126,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86127,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-50709.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-08T00:00:00","0006325018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [86128,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,14228.84,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-08T00:00:00","APH6324827","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [86129,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86130,"Financial Application Services",649294,"Ofc of Technology",67,-45.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86131,"Shared CRM",649286,"Ofc of Technology",67,-8540.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86132,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86133,"Financial Application Services",649294,"Ofc of Technology",67,-15116.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","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,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86135,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6392.25,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2022-03-08T00:00:00","0006325000","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [86136,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86137,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86138,"Financial Application Services",649294,"Ofc of Technology",67,-51.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86139,"Network Services",642156,"Ofc of Technology",67,-14187.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86140,"Large Project Management",649307,"Ofc of Technology",67,-5670.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86141,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321135","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86142,"Cloud Hosting Services",649264,"Ofc of Technology",67,-851.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86143,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-5991.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86144,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86145,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86146,"HR Application Services",649295,"Ofc of Technology",67,-1760.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86147,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86148,"Application Development",649261,"Ofc of Technology",67,-4239.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86149,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","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,-6768.97,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86151,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86152,"CRM Online",649287,"Ofc of Technology",67,-3648.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86153,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86154,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-661.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86155,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86156,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-613.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86157,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86158,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-321.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86159,"Long Distance",642150,"Ofc of Technology",67,-200.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86160,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86161,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86162,"Financial Application Services",649294,"Ofc of Technology",67,-2325.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86163,"Disaster Recovery",649052,"Ofc of Technology",67,-2437.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86164,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86165,"HR Application Services",649295,"Ofc of Technology",67,-26021.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86166,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-824.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86167,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86168,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86169,"Financial Application Services",649294,"Ofc of Technology",67,-244.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86170,"Long Distance",642150,"Ofc of Technology",67,-549.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86171,"Disaster Recovery",649052,"Ofc of Technology",67,-1745.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86172,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86173,"Agency Bill Back",649101,"Ofc of Technology",67,-246.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86174,"Financial Application Services",649294,"Ofc of Technology",67,-18.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86175,"Cloud Hosting Services",649264,"Ofc of Technology",67,-0.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86176,"Job Production",649210,"Ofc of Technology",67,-13940.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86177,"Long Distance",642150,"Ofc of Technology",67,-215.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86178,"Network Services",642156,"Ofc of Technology",67,-1264.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86179,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86180,"Shared CRM",649286,"Ofc of Technology",67,-8036.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86181,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86182,"Disaster Recovery",649052,"Ofc of Technology",67,-3192.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86183,"HR Application Services",649295,"Ofc of Technology",67,-1499.99,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86184,"Microsoft Power BI",643095,"Ofc of Technology",67,-370.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86185,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86186,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1682.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-08T00:00:00","0006325042","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [86187,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-12-05T00:00:00","ARD6191115","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86188,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1210.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308395","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86189,"Occupational License Fee",422820,"Gaming Comm",190,-5246.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-01-17T00:00:00","ARD6213120","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86190,"Aircraft License Excise Tax",413100,"Revenue",90,-84.48,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86191,"Occupational License Fee",422820,"Gaming Comm",190,-2050.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-20T00:00:00","ARD6183774","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86192,"Occupational License Fee",422820,"Gaming Comm",190,-7400.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-12-12T00:00:00","ARD6195038","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86193,"Supplier's License Fee",422830,"Gaming Comm",190,-325.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139769","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86194,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2000.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092587","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86195,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-262146.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86196,"Forfeitures",461050,"Adjutant General",110,-2466.76,2022,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139767","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [86197,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-722.53,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324785","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86198,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-224502.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86199,"Procurement Rebate",472497,"Administration",61,-36379.36,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205230","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86200,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1934.22,2022,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86201,"Occupational License Fee",422820,"Gaming Comm",190,-3850.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183794","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86202,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-150.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092594","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86203,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-50450.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304869","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86204,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86205,"Supplier's License Fee",422830,"Gaming Comm",190,-7650.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-23T00:00:00","ARD6352393","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86206,"Gaming Penalties",450620,"Gaming Comm",190,-150000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-17T00:00:00","ARD6213120","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86207,"FR - recycle revenue",431428,"Correction",615,-22.4,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139790","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86208,"Gaming Penalties",450620,"Gaming Comm",190,-22000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183794","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86209,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205246","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86210,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86211,"Gaming Penalties",450620,"Gaming Comm",190,-46125.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-23T00:00:00","ARD6352393","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86212,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1400.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304871","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86213,"Mining Licenses",424320,"Labor",225,-30.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2022-01-03T00:00:00","ARD6206094","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [86214,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-523512.94,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-02-13T00:00:00","ARD6312180","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86215,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139777","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86216,"Occupational License Fee",422820,"Gaming Comm",190,-950.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-11T00:00:00","ARD6179720","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86217,"Occupational License Fee",422820,"Gaming Comm",190,-1500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-17T00:00:00","ARD6213120","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86218,"Occupational License Fee",422820,"Gaming Comm",190,-37075.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-04-23T00:00:00","ARD6352393","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86219,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2000.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308408","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86220,"Welfare Repayments",450510,"FSSA Family Resources",500,-5089.67,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205253","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86221,"Gaming Penalties",450620,"Gaming Comm",190,-1148.32,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-20T00:00:00","ARD6183774","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86222,"Booth Rental",430182,"Indiana Dept of Health",400,-650.0,2022,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86223,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-12-12T00:00:00","ARD6195038","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86224,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-461.4,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324796","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [86225,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-2273.5,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139788","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [86226,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324785","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86227,"Civil Penalties",450411,"Utility Regulatory Comm",200,-6000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183795","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [86228,"Offender Medical Copayments",420830,"Correction",615,-1745.13,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324797","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86229,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-63419.64,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205250","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86230,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86231,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-20T00:00:00","ARD6183774","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86232,"NONGAME FUND",464220,"Natural Resources",300,-790.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324784","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86233,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-144464.49,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-04T00:00:00","ARD6375718","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86234,"FR - recycle revenue",431428,"Correction",615,-1114.9,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-05-03T00:00:00","ARD6357455","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86235,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-10-03T00:00:00","ARD6157169","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [86236,"NONGAME FUND",464220,"Natural Resources",300,-832.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308406","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86237,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1092.33,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139781","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [86238,"Civil Penalties",450411,"Utility Regulatory Comm",200,-3000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168121","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [86239,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308409","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86240,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,64.81,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86241,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-368065.75,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092585","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86242,"Occupational License Fee",422820,"Gaming Comm",190,50.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-17T00:00:00","ARD6212650","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86243,"Supplier's License Fee",422830,"Gaming Comm",190,-15250.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-01-17T00:00:00","ARD6213120","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86244,"Admin. Fee",425197,"Charter School Brd",704,-2017.19,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-09-03T00:00:00","ARD6139794","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [86245,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-132350.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86246,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-11-20T00:00:00","ARD6183774","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86247,"FR - recycle revenue",431428,"Correction",615,-1591.17,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-05-03T00:00:00","ARD6357456","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86248,"Occupational License Fee",422820,"Gaming Comm",190,-19850.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139769","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86249,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-27T00:00:00","ARD6336395","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86250,"Occupational License Fee",422820,"Gaming Comm",190,-2650.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2022-03-27T00:00:00","ARD6336395","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86251,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-217.71,2022,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324785","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86252,"Welfare Repayments",450510,"FSSA Family Resources",500,-9329.61,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324790","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86253,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1800.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86254,"Veterans Home Resident Collect",428410,"Veterans Home",570,-12154.49,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139789","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86255,"Food and Beverage Tax",418400,"State Comptroller",50,-2941.26,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86256,"Food and Beverage Tax",418400,"State Comptroller",50,-15960.22,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86257,"Innkeeper's Tax",418500,"Treasurer of State",48,-1665.73,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205208","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86258,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.9,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205208","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86259,"Finger Print Fee",422326,"Gaming Comm",190,-1785.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-11-11T00:00:00","ARD6179720","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86260,"Innkeeper's Tax",418500,"Treasurer of State",48,-298095.2,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205208","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86261,"Food and Beverage Tax",418400,"State Comptroller",50,-178632.57,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86262,"Innkeeper's Tax",418500,"Treasurer of State",48,-1392.58,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092554","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86263,"Food and Beverage Tax",418400,"State Comptroller",50,-11053.62,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86264,"Finger Print Fee",422326,"Gaming Comm",190,-393.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-11-20T00:00:00","ARD6183774","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86265,"Food and Beverage Tax",418400,"State Comptroller",50,-963.73,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86266,"Food and Beverage Tax",418400,"State Comptroller",50,-229365.08,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86267,"Innkeeper's Tax",418500,"Treasurer of State",48,-5809.46,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308367","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86268,"Finger Print Fee",422326,"Gaming Comm",190,-2047.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-12-12T00:00:00","ARD6195038","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86269,"Food and Beverage Tax",418400,"State Comptroller",50,-84.88,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86270,"Food and Beverage Tax",418400,"State Comptroller",50,-6036.49,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86271,"Food and Beverage Tax",418400,"State Comptroller",50,-2883.33,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86272,"Finger Print Fee",422326,"Gaming Comm",190,-1548.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-04-23T00:00:00","ARD6352393","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86273,"Food and Beverage Tax",418400,"State Comptroller",50,-53.98,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86274,"Food and Beverage Tax",418400,"State Comptroller",50,-1407.8,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86275,"Food and Beverage Tax",418400,"State Comptroller",50,-10382.38,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86276,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-11104.37,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205259","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86277,"Food and Beverage Tax",418400,"State Comptroller",50,-3633.69,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86278,"Food and Beverage Tax",418400,"State Comptroller",50,-19415.11,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86279,"Food and Beverage Tax",418400,"State Comptroller",50,-1560.25,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86280,"Innkeeper's Tax",418500,"Treasurer of State",48,-3107.46,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205208","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86281,"Food and Beverage Tax",418400,"State Comptroller",50,-13271.33,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86282,"Food and Beverage Tax",418400,"State Comptroller",50,-139.54,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86283,"Food and Beverage Tax",418400,"State Comptroller",50,-1182.18,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86284,"Food and Beverage Tax",418400,"State Comptroller",50,-5459.6,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86285,"Food and Beverage Tax",418400,"State Comptroller",50,-436.86,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86286,"Food and Beverage Tax",418400,"State Comptroller",50,-47.69,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86287,"Food and Beverage Tax",418400,"State Comptroller",50,-3784.89,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86288,"Food and Beverage Tax",418400,"State Comptroller",50,-16577.38,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86289,"Unemployment Tax",417810,"IO0521Workforce Development",510,-52041.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308416","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86290,"Food and Beverage Tax",418400,"State Comptroller",50,-606.94,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86291,"Food and Beverage Tax",418400,"State Comptroller",50,1873.17,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86292,"Finger Print Fee",422326,"Gaming Comm",190,-656.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-03-27T00:00:00","ARD6336395","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86293,"Food and Beverage Tax",418400,"State Comptroller",50,-9703.36,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86294,"Food and Beverage Tax",418400,"State Comptroller",50,-35781.83,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86295,"Food and Beverage Tax",418400,"State Comptroller",50,-90.06,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86296,"Food and Beverage Tax",418400,"State Comptroller",50,-1994.56,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86297,"Innkeeper's Tax",418500,"Treasurer of State",48,-374.19,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092554","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86298,"Food and Beverage Tax",418400,"State Comptroller",50,-2527.3,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86299,"Food and Beverage Tax",418400,"State Comptroller",50,-5756.47,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86300,"Innkeeper's Tax",418500,"Treasurer of State",48,-337860.6,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092554","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86301,"Food and Beverage Tax",418400,"State Comptroller",50,-298.49,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86302,"Food and Beverage Tax",418400,"State Comptroller",50,-4587.23,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86303,"Innkeeper's Tax",418500,"Treasurer of State",48,-20113.18,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324749","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86304,"Food and Beverage Tax",418400,"State Comptroller",50,-375.59,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86305,"Food and Beverage Tax",418400,"State Comptroller",50,-7024.33,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86306,"Unemployment Tax",417810,"IO0521Workforce Development",510,-461197.59,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205259","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86307,"Food and Beverage Tax",418400,"State Comptroller",50,-577.16,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86308,"Food and Beverage Tax",418400,"State Comptroller",50,-1922.57,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86309,"Food and Beverage Tax",418400,"State Comptroller",50,-8279.9,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86310,"Food and Beverage Tax",418400,"State Comptroller",50,-16046.96,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86311,"Food and Beverage Tax",418400,"State Comptroller",50,-8413.06,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86312,"Food and Beverage Tax",418400,"State Comptroller",50,-5776.55,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86313,"Food and Beverage Tax",418400,"State Comptroller",50,-2655.99,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86314,"Food and Beverage Tax",418400,"State Comptroller",50,-31.26,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86315,"Food and Beverage Tax",418400,"State Comptroller",50,-1632.45,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86316,"Food and Beverage Tax",418400,"State Comptroller",50,-883.78,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86317,"Food and Beverage Tax",418400,"State Comptroller",50,-10307.27,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86318,"Food and Beverage Tax",418400,"State Comptroller",50,-5922.93,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86319,"Innkeeper's Tax",418500,"Treasurer of State",48,-389.92,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205208","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86320,"Food and Beverage Tax",418400,"State Comptroller",50,-13214.85,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86321,"Food and Beverage Tax",418400,"State Comptroller",50,-263.27,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86322,"Food and Beverage Tax",418400,"State Comptroller",50,-88.18,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86323,"Food and Beverage Tax",418400,"State Comptroller",50,-38.35,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86324,"Food and Beverage Tax",418400,"State Comptroller",50,-11961.3,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86325,"Food and Beverage Tax",418400,"State Comptroller",50,-1098.73,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86326,"Food and Beverage Tax",418400,"State Comptroller",50,-770.53,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86327,"Food and Beverage Tax",418400,"State Comptroller",50,-7118.27,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86328,"Food and Beverage Tax",418400,"State Comptroller",50,-56.42,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86329,"Unemployment Tax",417810,"IO0521Workforce Development",510,-179886.61,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139786","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86330,"Food and Beverage Tax",418400,"State Comptroller",50,-38402.29,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86331,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.95,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324749","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86332,"Innkeeper's Tax",418500,"Treasurer of State",48,-9767.88,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092554","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86333,"Food and Beverage Tax",418400,"State Comptroller",50,-22001.28,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86334,"Food and Beverage Tax",418400,"State Comptroller",50,-4861.87,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86335,"Food and Beverage Tax",418400,"State Comptroller",50,-53974.27,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86336,"Food and Beverage Tax",418400,"State Comptroller",50,-6699.99,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86337,"Food and Beverage Tax",418400,"State Comptroller",50,945.85,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86338,"Food and Beverage Tax",418400,"State Comptroller",50,-226.94,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86339,"Food and Beverage Tax",418400,"State Comptroller",50,-220.31,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86340,"Food and Beverage Tax",418400,"State Comptroller",50,-12547.75,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86341,"Food and Beverage Tax",418400,"State Comptroller",50,-6047.67,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86342,"Food and Beverage Tax",418400,"State Comptroller",50,-8608.56,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86343,"Food and Beverage Tax",418400,"State Comptroller",50,-2745.25,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86344,"Food and Beverage Tax",418400,"State Comptroller",50,-2091.55,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86345,"Finger Print Fee",422326,"Gaming Comm",190,-767.5,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183794","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86346,"Food and Beverage Tax",418400,"State Comptroller",50,-3468.47,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86347,"Food and Beverage Tax",418400,"State Comptroller",50,-2223.45,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86348,"Food and Beverage Tax",418400,"State Comptroller",50,-17548.62,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86349,"Food and Beverage Tax",418400,"State Comptroller",50,22.67,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86350,"Food and Beverage Tax",418400,"State Comptroller",50,-7147.75,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86351,"Food and Beverage Tax",418400,"State Comptroller",50,-22943.56,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86352,"Food and Beverage Tax",418400,"State Comptroller",50,-569.81,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86353,"Food and Beverage Tax",418400,"State Comptroller",50,-32216.68,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86354,"Food and Beverage Tax",418400,"State Comptroller",50,-436.86,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86355,"Food and Beverage Tax",418400,"State Comptroller",50,-5132.0,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86356,"Riverboat Wagering Tax",415300,"Revenue",90,-5121817.77,2022,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86357,"Unemployment Tax",417810,"IO0521Workforce Development",510,592465.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86358,"Food and Beverage Tax",418400,"State Comptroller",50,-5975.14,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86359,"Food and Beverage Tax",418400,"State Comptroller",50,-18155.38,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86360,"Food and Beverage Tax",418400,"State Comptroller",50,-76.7,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86361,"Food and Beverage Tax",418400,"State Comptroller",50,-3621.68,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86362,"Unemployment Tax",417810,"IO0521Workforce Development",510,-216403.48,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324795","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86363,"Innkeeper's Tax",418500,"Treasurer of State",48,-3812.9,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308367","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86364,"Innkeeper's Tax",418500,"Treasurer of State",48,-1260.31,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092554","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86365,"Finger Print Fee",422326,"Gaming Comm",190,-8741.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139769","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86366,"Food and Beverage Tax",418400,"State Comptroller",50,-1096.15,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324754","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86367,"Finger Print Fee",422326,"Gaming Comm",190,-413.75,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2022-01-17T00:00:00","ARD6213120","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86368,"Food and Beverage Tax",418400,"State Comptroller",50,-20999.74,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86369,"Food and Beverage Tax",418400,"State Comptroller",50,-3076.37,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86370,"Innkeeper's Tax",418500,"Treasurer of State",48,-528.77,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205208","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86371,"Food and Beverage Tax",418400,"State Comptroller",50,-447.29,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86372,"Food and Beverage Tax",418400,"State Comptroller",50,-22536.05,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205215","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86373,"Food and Beverage Tax",418400,"State Comptroller",50,-689.84,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308372","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86374,"DOR BMV OSOW Fee",427475,"Revenue",90,-6.4,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86375,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172478","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86376,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-26.47,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308416","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86377,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36486.68,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86378,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40222.06,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86379,"Motor Vehicle Highway Fees",425008,"Revenue",90,-104.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86380,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5187.68,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86381,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16388.92,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86382,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,0.15,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86383,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-07T00:00:00","ARB6324735","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86384,"DOR BMV OSOW Fee",427475,"Revenue",90,-302.4,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204375","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86385,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-03T00:00:00","ARB6205191","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86386,"DOR BMV OSOW Fee",427475,"Revenue",90,-42216.59,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86387,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9583.69,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86388,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-129.98,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092589","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86389,"DOR BMV OSOW Fee",427475,"Revenue",90,-159365.07,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86390,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2147.93,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324781","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86391,"Motor Vehicle Highway Fees",425008,"Revenue",90,-226.86,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86392,"LOCAL PROJECTS",464180,"Transportation",800,-65495.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-04T00:00:00","BIL6308430","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86393,"Motor Vehicle Highway Fees",425008,"Revenue",90,-273.08,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86394,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53626.38,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86395,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86396,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7622.91,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86397,"Alcoholic Beverage Taxes",416100,"Revenue",90,11269.92,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86398,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-14228.84,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324795","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86399,"DOR BMV OSOW Fee",427475,"Revenue",90,-39448.67,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86400,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,0.02,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86401,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400158","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86402,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86403,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5718.76,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86404,"DOR BMV OSOW Fee",427475,"Revenue",90,-61968.63,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86405,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3759.67,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86406,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-01-03T00:00:00","ARB6205191","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86407,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-566641.76,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86408,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3148.16,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205243","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86409,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67405.33,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86410,"Motor Carrier Permit Fees",427440,"Revenue",90,-90.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86411,"Motor Vehicle Highway Fees",425008,"Revenue",90,-190.15,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86412,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18.9,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204375","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86413,"Motor Carrier Permit Fees",427440,"Revenue",90,-98.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86414,"Alcoholic Beverage Taxes",416100,"Revenue",90,-114916.09,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86415,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39.98,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204375","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86416,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-2529.76,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-07T00:00:00","ARB6324735","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86417,"TITLE V",421044,"Environmental Management",495,-158.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-05-01T00:00:00","BIL6370848","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86418,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-184.56,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-02-04T00:00:00","ARB6308356","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86419,"TITLE V",421044,"Environmental Management",495,-793.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-07T00:00:00","ARB6324735","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86420,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-24300.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-03T00:00:00","ARB6139713","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86421,"Petroleum Severance",413800,"Natural Resources",300,-15786.12,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324784","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86422,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,89278.68,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308412","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86423,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324785","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86424,"DOR UST Fees",427465,"Environmental Management",495,180.0,2022,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2021-09-03T00:00:00","ARM6139714","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86425,"DOR UST Fees",427465,"Environmental Management",495,-22843.24,2022,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2021-07-01T00:00:00","ARM6092544","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86426,"LARE Fee",425267,"Natural Resources",300,89585.33,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139775","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86427,"Emergency Planning Fees",427492,"Revenue",90,-400.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308394","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86428,"TITLE V",421044,"Environmental Management",495,-38885.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-03T00:00:00","BIL6139798","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86429,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1894.79,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86430,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139775","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86431,"VRP COST RECOVERY",421122,"Environmental Management",495,-675.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-08-01T00:00:00","BIL6138220","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86432,"DOR IDEM Fees",427470,"Environmental Management",495,-726.39,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092596","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86433,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-9812.5,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-05-08T00:00:00","BIL6360293","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86434,"Aviation Fuel Excise Tax",413350,"Revenue",90,-263.71,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86435,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-07T00:00:00","ARB6324735","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86436,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-01-03T00:00:00","ARB6205191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86437,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,154697.55,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-01T00:00:00","ARM6092544","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86438,"REGULAR COST RECOVERY",421114,"Environmental Management",495,37.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-09-03T00:00:00","BIL6139798","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86439,"DOR UST Fees",427465,"Environmental Management",495,810.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-03T00:00:00","ARM6139714","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86440,"DOR IDEM Fees",427470,"Environmental Management",495,-255.18,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324789","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86441,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324785","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86442,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324785","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86443,"DOR UST Fees",427465,"Environmental Management",495,990.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-03T00:00:00","BIL6139798","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86444,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324785","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86445,"DOR IDEM Fees",427470,"Environmental Management",495,-86.91,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205251","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86446,"LARE Fee",425267,"Natural Resources",300,-89585.33,2022,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139775","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86447,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-03T00:00:00","ARB6139713","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86448,"DOR UST Fees",427465,"Environmental Management",495,-405.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-01-01T00:00:00","BIL6307156","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86449,"FandW - POS vendor license sales",425458,"Natural Resources",300,-107.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324785","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86450,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324785","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86451,"DOR UST Fees",427465,"Environmental Management",495,22843.24,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-07-01T00:00:00","ARM6092544","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86452,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-03T00:00:00","BIL6139798","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86453,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324785","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86454,"Emergency Planning Fees",427492,"Revenue",90,-22850.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304868","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86455,"DOR IDEM Fees",427470,"Environmental Management",495,-457.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308412","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86456,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-18390.47,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204377","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86457,"HP Breakage",423613,"Horse Racing Comm",265,-14.36,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308404","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86458,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1498.45,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308417","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86459,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-380.31,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324780","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86460,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-303.1,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-29T00:00:00","ARD6372055","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86461,"Abandoned Property",462100,"Treasurer of State",48,-5058398.6,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168116","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86462,"Fair Circuit",423643,"Horse Racing Comm",265,-2400.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-05-01T00:00:00","ARD6357118","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86463,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-49.97,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-28T00:00:00","ARD6186285","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86464,"LGIP Interest Income",429612,"Treasurer of State",48,-249.17,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308366","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86465,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-22.01,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151430","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86466,"HP Breakage",423613,"Horse Racing Comm",265,-11.26,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092590","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86467,"Abandoned Property",462100,"Treasurer of State",48,-189325.28,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-29T00:00:00","ARD6372055","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86468,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-209.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092588","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86469,"Abandoned Property",462100,"Treasurer of State",48,-2329696.23,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205206","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86470,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-792.47,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324799","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86471,"Abandoned Property",462100,"Treasurer of State",48,-616461.32,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183787","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86472,"Investment Income",429690,"Motor Vehicles",235,-5774.9,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204377","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86473,"Abandoned Property",462100,"Treasurer of State",48,-1865862.56,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-05T00:00:00","ARD6190541","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86474,"LOCAL PROJECTS",464180,"Child Services",502,-1369.79,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139784","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86475,"HP Breakage",423613,"Horse Racing Comm",265,-21.49,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324782","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86476,"LOCAL PROJECTS",464180,"Child Services",502,-1544.59,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308414","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86477,"Child Support Bureau Annual Fe",424200,"Child Services",502,-7461.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-01T00:00:00","ARD6092598","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86478,"LOCAL PROJECTS",464180,"Child Services",502,-842.11,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205255","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86479,"HP Breakage",423613,"Horse Racing Comm",265,-6.18,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205244","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86480,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-432064.96,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324793","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86481,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1915.28,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205264","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86482,"ID Breakage",423614,"Horse Racing Comm",265,-12.04,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308404","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86483,"LGIP Interest Income",429612,"Treasurer of State",48,-257.32,2022,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308366","2024-10-12T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86484,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-430.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092603","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86485,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-257821.44,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205257","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86486,"Abandoned Property",462100,"Treasurer of State",48,-30437020.26,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-11T00:00:00","ARD6179235","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86487,"Auditor of State Fines",450310,"Treasurer of State",48,-238596.46,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205206","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86488,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-546.16,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205241","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86489,"Child Support Bureau Annual Fe",424200,"Child Services",502,-125.4,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-07T00:00:00","ARD6324791","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86490,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,0.94,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308415","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86491,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-2229.84,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183787","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86492,"ID Breakage",423614,"Horse Racing Comm",265,-17.7,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324782","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86493,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-21.76,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205206","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86494,"DESIGNATED DONATION",463050,"Child Services",502,-510.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205255","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86495,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-36176.46,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204378","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86496,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.64,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168116","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86497,"ID Breakage",423614,"Horse Racing Comm",265,-11.86,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205244","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86498,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-453.77,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308403","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86499,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-108.37,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201631","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86500,"Abandoned Property",462100,"Treasurer of State",48,1665490.62,2022,"General Government","ST POLICE PENSION HEALTH INS",74630,"State Dedicated Fund","2021-12-05T00:00:00","ARD6190541","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86501,"Abandoned Property",462100,"Treasurer of State",48,-2461473.26,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201631","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86502,"LOCAL PROJECTS",464180,"Child Services",502,-496.7,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092598","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86503,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-11.0,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-11T00:00:00","ARD6179235","2024-10-12T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86504,"Government Interest Income",429660,"Transportation",800,-11936.22,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205263","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86505,"Abandoned Property",462100,"Treasurer of State",48,-102851.31,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-28T00:00:00","ARD6186285","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86506,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-600.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-01T00:00:00","ARD6357118","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86507,"Abandoned Property",462100,"Treasurer of State",48,-8362.05,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-10-03T00:00:00","ARD6157126","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86508,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-233877.88,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092599","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86509,"CD Interest Income",429650,"Treasurer of State",48,-101.12,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205207","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86510,"Abandoned Property",462100,"Treasurer of State",48,-43345.04,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151430","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86511,"LOCAL PROJECTS",464180,"Child Services",502,-855.54,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324791","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86512,"ID Breakage",423614,"Horse Racing Comm",265,-33.22,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092590","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86513,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86514,"Copies and Report Fees",420360,"Board of Accounts",80,-4415.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324772","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86515,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-75.02,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-17T00:00:00","ARD6164815","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86516,"Charity Gaming License Fee",422810,"Gaming Comm",190,-252200.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-04-23T00:00:00","ARD6352393","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86517,"Copies and Report Fees",420360,"Board of Accounts",80,-11811.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-27T00:00:00","ARD6186282","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86518,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400138","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86519,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6480.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172477","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86520,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-18285.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-05T00:00:00","ARD6191115","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86521,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-950.77,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324783","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86522,"Controlled Substances Recovery",426450,"Professional Licensing",250,-128480.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172476","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86523,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-700.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172477","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86524,"Hospice Prog Provider Cert Fee",423100,"Indiana Dept of Health",400,-300.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86525,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-145509.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-14T00:00:00","ARD6180390","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86526,"Charity Gaming License Fee",422810,"Gaming Comm",190,-174600.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-01-17T00:00:00","ARD6213120","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86527,"Charity Gaming License Fee",422810,"Gaming Comm",190,-36950.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139769","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86528,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5105.79,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205247","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86529,"Odometer Fees",425007,"State Police",100,-1007.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204376","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86530,"Mobile Home Park License Fee",423120,"Indiana Dept of Health",400,-3100.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86531,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1365.4,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205245","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86532,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2930.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86533,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-38107.01,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-27T00:00:00","ARD6186282","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86534,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2097.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092592","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86535,"Charity Gaming License Fee",422810,"Gaming Comm",190,-25975.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-11T00:00:00","ARD6179720","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86536,"Charity Gaming License Fee",422810,"Gaming Comm",190,-29625.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-20T00:00:00","ARD6183774","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86537,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1133.16,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308405","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86538,"Technology Fee",420105,"Board of Accounts",80,-7315.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-27T00:00:00","ARD6186282","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86539,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-624250.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139785","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86540,"Copies and Report Fees",420360,"Board of Accounts",80,-3382.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-05T00:00:00","ARD6191115","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86541,"Health Facility Fee",423080,"Indiana Dept of Health",400,-3522.5,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86542,"Gasoline use tax",412700,"Budget Agency",57,0.0,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-04T00:00:00","ARD6308388","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86543,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-58.0,2022,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86544,"Charity Gaming License Fee",422810,"Gaming Comm",190,-95750.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-27T00:00:00","ARD6336395","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86545,"Mainframe CICS",649216,"Ofc of Technology",67,-438.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86546,"Database Hosting",649266,"Ofc of Technology",67,-306.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86547,"800# Service",642151,"Ofc of Technology",67,-145.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86548,"Telephone - Remote",642137,"Ofc of Technology",67,-732.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86549,"Data Protection Services",643090,"Ofc of Technology",67,-2647.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86550,"IN.Gov Charges",649106,"Ofc of Technology",67,-416.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86551,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86552,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86553,"Tape Accesses",649211,"Ofc of Technology",67,-354.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86554,"Rental of Facility",430185,"Natural Resources",300,-1042.5,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-08T00:00:00","HCM6375788","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [86555,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86556,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-256.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86557,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-57773.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86558,"Data Protection Services",643090,"Ofc of Technology",67,-1694.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","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,-9392.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86560,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15286.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86561,"Telephone - Remote",642137,"Ofc of Technology",67,-44.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86562,"800# Service",642151,"Ofc of Technology",67,-751.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86563,"Rental of Facility",430185,"Natural Resources",300,-56.0,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-08T00:00:00","HCM6375788","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [86564,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86565,"Citrix",642370,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86566,"Disaster Recovery",649052,"Ofc of Technology",67,-2243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86567,"Telecom Management",642131,"Ofc of Technology",67,-9878.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86568,"Telephone - Remote",642137,"Ofc of Technology",67,-23817.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86569,"Cloud Hosting Services",649264,"Ofc of Technology",67,-294.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86570,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3719.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86571,"Seat Charge",642072,"Ofc of Technology",67,-9401.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86572,"Data Protection Services",643090,"Ofc of Technology",67,-17898.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86573,"Database Hosting",649266,"Ofc of Technology",67,-27616.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86574,"Shared CRM",649286,"Ofc of Technology",67,-8094.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86575,"Web Collaboration",649281,"Ofc of Technology",67,-604.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86576,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86577,"Telecom Management",642131,"Ofc of Technology",67,-9074.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86578,"Cellular Phone Service",642110,"Ofc of Technology",67,-13477.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86579,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86580,"Disaster Recovery",649052,"Ofc of Technology",67,-777.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86581,"Cellular Phone Service",642110,"Ofc of Technology",67,-109115.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86582,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3467.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86583,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16583.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86584,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-286.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86585,"Seat Charge",642072,"Ofc of Technology",67,-285372.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86586,"Cellular Phone Service",642110,"Ofc of Technology",67,-12184.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86587,"Long Distance",642150,"Ofc of Technology",67,-0.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86588,"800# Service",642151,"Ofc of Technology",67,-0.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86589,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-386.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86590,"Seat Charge",642072,"Ofc of Technology",67,-15125.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86591,"Seat Charge",642072,"Ofc of Technology",67,-153565.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86592,"Tape Accesses",649211,"Ofc of Technology",67,-113.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86593,"Data Protection Services",643090,"Ofc of Technology",67,-125.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86594,"Physical Server Hosting",649260,"Ofc of Technology",67,-375.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86595,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86596,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86597,"Citrix",642370,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86598,"Misc. Telecom Services",642157,"Ofc of Technology",67,-22.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86599,"Disaster Recovery",649052,"Ofc of Technology",67,-10183.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86600,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86601,"HR Application Services",649295,"Ofc of Technology",67,-1239.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86602,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18782.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86603,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86604,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86605,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13910.37,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375737","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [86606,"Shared SAN Storage",649270,"Ofc of Technology",67,-6587.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86607,"Data Protection Services",643090,"Ofc of Technology",67,-44.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86608,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86609,"Telephone - Remote",642137,"Ofc of Technology",67,-2877.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86610,"Telephone - Remote",642137,"Ofc of Technology",67,-2214.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86611,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2043.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-08T00:00:00","0006377597","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [86612,"Microsoft Power BI",643095,"Ofc of Technology",67,-149.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86613,"Telecom Management",642131,"Ofc of Technology",67,-2480.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86614,"Cloud Hosting Services",649264,"Ofc of Technology",67,-413.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","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,-434.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86616,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86617,"Physical Server Hosting",649260,"Ofc of Technology",67,-6786.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86618,"Citrix",642370,"Ofc of Technology",67,-340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86619,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2585.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86620,"Telecom Management",642131,"Ofc of Technology",67,-283.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86621,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-75.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86622,"ISP Health Premiums ER",428113,"State Police",100,-1026395.4,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375764","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [86623,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86624,"Financial Application Services",649294,"Ofc of Technology",67,-2632.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86625,"Telephone - Centrex",642130,"Ofc of Technology",67,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86626,"Citrix",642370,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86627,"Disability Premiums EE",428991,"Disability - State Personnel",71,-132242.16,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375758","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [86628,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86629,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86630,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8697.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86631,"Telephone - Remote",642137,"Ofc of Technology",67,-359.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86632,"Telephone - Remote",642137,"Ofc of Technology",67,-349.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86633,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2047.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86634,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-54032.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86635,"Web Collaboration",649281,"Ofc of Technology",67,-456.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86636,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86637,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86638,"Remote IP Phone",642134,"Ofc of Technology",67,-9511.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86639,"800# Service",642151,"Ofc of Technology",67,-5.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86640,"Shared SAN Storage",649270,"Ofc of Technology",67,-1333.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86641,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86642,"Vizio Subscriptions",642081,"Ofc of Technology",67,-96.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86643,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-432.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86644,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8709.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86645,"Citrix",642370,"Ofc of Technology",67,-300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86646,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2415.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86647,"Telephone - Remote",642137,"Ofc of Technology",67,-15756.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86648,"Citrix",642370,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86649,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-429000.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-08T00:00:00","0006377564","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [86650,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86651,"Seat Charge",642072,"Ofc of Technology",67,-108297.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86652,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86653,"Disaster Recovery",649052,"Ofc of Technology",67,-1885.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86654,"Mainframe - DB2",649214,"Ofc of Technology",67,-103201.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","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,-21643.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86656,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-661.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86657,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86658,"Site to Site VPN",642331,"Ofc of Technology",67,-1268.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86659,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1993.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86660,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86661,"Long Distance",642150,"Ofc of Technology",67,-7.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86662,"Physical Server Hosting",649260,"Ofc of Technology",67,-12962.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86663,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-28778.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86664,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1811.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86665,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2765.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86666,"Shared SAN Storage",649270,"Ofc of Technology",67,-27481.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","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,-5199.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86668,"Shared SAN Storage",649270,"Ofc of Technology",67,-4672.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86669,"Database Hosting",649266,"Ofc of Technology",67,-218.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86670,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-43340.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86671,"Shared SAN Storage",649270,"Ofc of Technology",67,-2922.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86672,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86673,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16039.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86674,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86675,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1362.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86676,"Site to Site VPN",642331,"Ofc of Technology",67,-503.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86677,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86678,"Telecom Management",642131,"Ofc of Technology",67,-594.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86679,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86680,"Data Protection Services",643090,"Ofc of Technology",67,-2658.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86681,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86682,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86683,"Remote IP Phone",642134,"Ofc of Technology",67,6891.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86684,"GoAnywhere",642375,"Ofc of Technology",67,-29.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86685,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86686,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86687,"Telephone - Remote",642137,"Ofc of Technology",67,11.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86688,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86689,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86690,"Database Hosting",649266,"Ofc of Technology",67,-1000.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86691,"401(h) Employee Contributions",471960,"State Police",100,-29880.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375764","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], [86692,"Remote IP Phone",642134,"Ofc of Technology",67,-811.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86693,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86694,"800# Service",642151,"Ofc of Technology",67,-7.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86695,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86696,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86697,"Data Protection Services",643090,"Ofc of Technology",67,-790.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86698,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-760.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86699,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86700,"Shared SAN Storage",649270,"Ofc of Technology",67,-31457.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86701,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86702,"Data Protection Services",643090,"Ofc of Technology",67,-1444.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86703,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","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,-246.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86705,"Large Project Management",649307,"Ofc of Technology",67,-202.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86706,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-48.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86707,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1998.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86708,"Tape Accesses",649211,"Ofc of Technology",67,-11042.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86709,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-50.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86710,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8600.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86711,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86712,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86713,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86714,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86715,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86716,"Database Hosting",649266,"Ofc of Technology",67,-1707.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86717,"Database Hosting",649266,"Ofc of Technology",67,-31226.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86718,"Cellular Phone Service",642110,"Ofc of Technology",67,-12634.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86719,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86720,"Database Hosting",649266,"Ofc of Technology",67,-12436.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86721,"Financial Application Services",649294,"Ofc of Technology",67,-358.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86722,"Telecom Management",642131,"Ofc of Technology",67,-473.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86723,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1101.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86724,"Seat Charge",642072,"Ofc of Technology",67,-451025.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86725,"Vizio Subscriptions",642081,"Ofc of Technology",67,-247.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86726,"Telecom Management",642131,"Ofc of Technology",67,-485.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86727,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-374.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86728,"Tape Accesses",649211,"Ofc of Technology",67,-1906.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86729,"Web Collaboration",649281,"Ofc of Technology",67,-336.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86730,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86731,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2193.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86732,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-756.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86733,"Financial Application Services",649294,"Ofc of Technology",67,-9.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86734,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","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,-89.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86736,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3986.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86737,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86738,"Virtual Server Hosting",649262,"Ofc of Technology",67,-43679.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86739,"Telecom Management",642131,"Ofc of Technology",67,-384.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86740,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5811.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86741,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86742,"Permit Application Fees",423620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","0006377613","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [86743,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86744,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-7357.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86745,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86746,"Database Hosting",649266,"Ofc of Technology",67,-2682.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86747,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-288.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86748,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86749,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2246.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86750,"Citrix",642370,"Ofc of Technology",67,-4490.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86751,"Shared CRM",649286,"Ofc of Technology",67,-646.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86752,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86753,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-180.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86754,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86755,"Citrix",642370,"Ofc of Technology",67,-21430.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86756,"Telecom Management",642131,"Ofc of Technology",67,-822.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86757,"Telecom Management",642131,"Ofc of Technology",67,-2833.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86758,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86759,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86760,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86761,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86762,"Microsoft Power BI",643095,"Ofc of Technology",67,-185.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86763,"Remote IP Phone",642134,"Ofc of Technology",67,-1035.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86764,"Rental of Facility",430185,"Disability - State Personnel",71,-187.42,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375758","2024-10-12T00:00:00","State Employee Disability",5110,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",71], [86765,"Physical Server Hosting",649260,"Ofc of Technology",67,-6594.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86766,"Data Protection Services",643090,"Ofc of Technology",67,-157.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86767,"Remote IP Phone",642134,"Ofc of Technology",67,-2246.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86768,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86769,"Database Hosting",649266,"Ofc of Technology",67,-1464.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86770,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86771,"Physical Server Hosting",649260,"Ofc of Technology",67,-45970.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86772,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86773,"Physical Server Hosting",649260,"Ofc of Technology",67,-19818.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86774,"Telephone - Remote",642137,"Ofc of Technology",67,-723.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86775,"Remote IP Phone",642134,"Ofc of Technology",67,-1668.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86776,"CDHP1 Premiums Single EE",428901,"Personnel",70,-3911.52,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-08T00:00:00","0006404624","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [86777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2146.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86778,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3112.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86779,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86780,"800# Service",642151,"Ofc of Technology",67,-47.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86781,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-11403.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86782,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7615.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86783,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17619.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86784,"Seat Charge",642072,"Ofc of Technology",67,-20303.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86785,"Telephone - Remote",642137,"Ofc of Technology",67,-86.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86786,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14499.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86787,"Network Services",642156,"Ofc of Technology",67,-842.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86788,"Virtual Server Hosting",649262,"Ofc of Technology",67,-263.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86789,"CDHP2 Premiums Single EE",428907,"Personnel",70,-273.42,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-08T00:00:00","0006404624","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [86790,"Web Collaboration",649281,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86791,"Cloud Hosting Services",649264,"Ofc of Technology",67,-147.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86792,"Citrix",642370,"Ofc of Technology",67,-5230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86793,"Physical Server Hosting",649260,"Ofc of Technology",67,-3401.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86794,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1347.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86795,"Telephone - Remote",642137,"Ofc of Technology",67,-32185.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86796,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86797,"Remote IP Phone",642134,"Ofc of Technology",67,-2074.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86798,"GoAnywhere",642375,"Ofc of Technology",67,-75.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86799,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","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,-6305.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86801,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86802,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-08T00:00:00","0006377643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [86803,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86804,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86805,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86806,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25655.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86807,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86808,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86809,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-383.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86810,"800# Service",642151,"Ofc of Technology",67,-17660.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86811,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1734.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86812,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86813,"Data Protection Services",643090,"Ofc of Technology",67,-896.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86814,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86815,"Database Hosting",649266,"Ofc of Technology",67,-26219.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86816,"Vizio Subscriptions",642081,"Ofc of Technology",67,-64.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86817,"Database Hosting",649266,"Ofc of Technology",67,-38257.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86818,"Database Hosting",649266,"Ofc of Technology",67,-60484.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86819,"Job Production",649210,"Ofc of Technology",67,-13001.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86820,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7009.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86821,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86822,"Shared SAN Storage",649270,"Ofc of Technology",67,-297.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86823,"800# Service",642151,"Ofc of Technology",67,-400.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86824,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86825,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86826,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14849.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86827,"Remote IP Phone",642134,"Ofc of Technology",67,-1461.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86828,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86829,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-734.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86830,"Vision Premiums EE/ER",428936,"Personnel",70,-98251.86,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375757","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [86831,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-08T00:00:00","0006377612","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [86832,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86833,"Physical Server Hosting",649260,"Ofc of Technology",67,-3018.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86834,"Site to Site VPN",642331,"Ofc of Technology",67,-491.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86835,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86836,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-369.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86837,"GoAnywhere",642375,"Ofc of Technology",67,-201.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86838,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86839,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2301.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86840,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5364.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86841,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2819.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86842,"Shared SAN Storage",649270,"Ofc of Technology",67,-1899.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86843,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86844,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86845,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7830.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86846,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-368.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86847,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86848,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86849,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7081.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86850,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24146.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86851,"Large Project Management",649307,"Ofc of Technology",67,-5467.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86852,"800# Service",642151,"Ofc of Technology",67,-471.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86853,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2909.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86854,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86855,"Financial Application Services",649294,"Ofc of Technology",67,-5.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374910","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,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86857,"Long Distance",642150,"Ofc of Technology",67,-52.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86858,"Database Hosting",649266,"Ofc of Technology",67,-730.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86859,"Rental of Facility",430185,"Natural Resources",300,-41.54,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-06-08T00:00:00","HCM6375788","2024-10-12T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [86860,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3716.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86861,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-57664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86862,"Database Hosting",649266,"Ofc of Technology",67,-19196.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86863,"Seat Charge",642072,"Ofc of Technology",67,-20166.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86864,"Remote IP Phone",642134,"Ofc of Technology",67,-3079.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86865,"Telecom Management",642131,"Ofc of Technology",67,-37141.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86866,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1394.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86867,"CRM Online",649287,"Ofc of Technology",67,-6840.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86868,"Rental of Facility",430185,"Natural Resources",300,-73.56,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-08T00:00:00","HCM6375788","2024-10-12T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [86869,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86870,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-77106.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86871,"Disaster Recovery",649052,"Ofc of Technology",67,-454.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86872,"Site to Site VPN",642331,"Ofc of Technology",67,-18682.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86873,"Shared SAN Storage",649270,"Ofc of Technology",67,-2040.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86874,"Site to Site VPN",642331,"Ofc of Technology",67,-2696.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86875,"WebEx",649284,"Ofc of Technology",67,-167.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86876,"Site to Site VPN",642331,"Ofc of Technology",67,-23328.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86877,"Rental of Facility",430185,"Natural Resources",300,-2562.34,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375788","2024-10-12T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [86878,"Shared SAN Storage",649270,"Ofc of Technology",67,-438.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86879,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-950.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86880,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86881,"Data Circuits-On Network",642051,"Ofc of Technology",67,-64527.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86882,"Shared SAN Storage",649270,"Ofc of Technology",67,-11998.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86883,"Database Hosting",649266,"Ofc of Technology",67,-80990.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86884,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-68.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86885,"Financial Application Services",649294,"Ofc of Technology",67,-51.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86886,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4833.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86887,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-1.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86888,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86889,"Data Protection Services",643090,"Ofc of Technology",67,-15861.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86890,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86891,"Telephone - Remote",642137,"Ofc of Technology",67,-6890.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86892,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86893,"Seat Charge",642072,"Ofc of Technology",67,-10009.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86894,"Physical Server Hosting",649260,"Ofc of Technology",67,-21388.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86895,"Unemployment Tax",417810,"IO0521Workforce Development",510,31721.7,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-08T00:00:00","0006377556","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [86896,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86897,"Seat Charge",642072,"Ofc of Technology",67,-60531.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86898,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86899,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86900,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-141.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86901,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86902,"Virtual Server Hosting",649262,"Ofc of Technology",67,-797.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86903,"GoAnywhere",642375,"Ofc of Technology",67,-16.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86904,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9752.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86905,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-364.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86906,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5929.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86907,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91465.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86908,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5299.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86909,"Remote IP Phone",642134,"Ofc of Technology",67,-3827.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86910,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86911,"Cellular Phone Service",642110,"Ofc of Technology",67,-951.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86912,"Data Protection Services",643090,"Ofc of Technology",67,-3277.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86913,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86914,"Web Collaboration",649281,"Ofc of Technology",67,-124.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86915,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86916,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36052.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86917,"CRM Online",649287,"Ofc of Technology",67,-1189.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86918,"Citrix",642370,"Ofc of Technology",67,-2930.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86919,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3229.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86920,"Cellular Phone Service",642110,"Ofc of Technology",67,13.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86921,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3400.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86922,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-185.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86923,"Data Protection Services",643090,"Ofc of Technology",67,-684.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86924,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86925,"Agency Bill Back",649101,"Ofc of Technology",67,-379.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86926,"Remote IP Phone",642134,"Ofc of Technology",67,-15982.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86927,"Web Collaboration",649281,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86928,"Physical Server Hosting",649260,"Ofc of Technology",67,-5696.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86929,"Cloud Hosting Services",649264,"Ofc of Technology",67,-58.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86930,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86931,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86932,"Web Collaboration",649281,"Ofc of Technology",67,-104.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86933,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86934,"Database Hosting",649266,"Ofc of Technology",67,-8597.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86935,"Shared SAN Storage",649270,"Ofc of Technology",67,-979.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86936,"Physical Server Hosting",649260,"Ofc of Technology",67,-2782.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86937,"Virtual Server Hosting",649262,"Ofc of Technology",67,-497.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86938,"Data Protection Services",643090,"Ofc of Technology",67,-9102.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86939,"Workstation Software Licenses",649306,"Ofc of Technology",67,-99.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86940,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-117.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86941,"Remote IP Phone",642134,"Ofc of Technology",67,-74.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86942,"Physical Server Hosting",649260,"Ofc of Technology",67,-6611.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86943,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2371.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86944,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86945,"Data Protection Services",643090,"Ofc of Technology",67,-118.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86946,"Microsoft Power BI",643095,"Ofc of Technology",67,-370.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86947,"Web Collaboration",649281,"Ofc of Technology",67,-316.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86948,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86949,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86950,"Rental of Facility",430185,"Natural Resources",300,-115.05,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375788","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [86951,"Site to Site VPN",642331,"Ofc of Technology",67,-1205.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86952,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4257.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86953,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5634.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86954,"Site to Site VPN",642331,"Ofc of Technology",67,-31.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86955,"Seat Charge",642072,"Ofc of Technology",67,-20279.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86956,"Cellular Phone Service",642110,"Ofc of Technology",67,-47268.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86957,"Site to Site VPN",642331,"Ofc of Technology",67,-8471.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86958,"Vizio Subscriptions",642081,"Ofc of Technology",67,-301.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86959,"Web Collaboration",649281,"Ofc of Technology",67,-136.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86960,"Citrix",642370,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86961,"Vizio Subscriptions",642081,"Ofc of Technology",67,-118.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86962,"800# Service",642151,"Ofc of Technology",67,-0.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86963,"Remote IP Phone",642134,"Ofc of Technology",67,-8801.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86964,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86965,"Long Distance",642150,"Ofc of Technology",67,-37.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86966,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8443.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86967,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-11.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86968,"Cellular Phone Service",642110,"Ofc of Technology",67,-2888.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86969,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86970,"Shared SAN Storage",649270,"Ofc of Technology",67,-28.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86971,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1936.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86972,"GoAnywhere",642375,"Ofc of Technology",67,-13.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86973,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3034.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86974,"WebEx",649284,"Ofc of Technology",67,-134.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86975,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-565.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86976,"Cellular Phone Service",642110,"Ofc of Technology",67,-2045.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86977,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86978,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86979,"Job Production",649210,"Ofc of Technology",67,-1.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86980,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-306.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86981,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2727.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86982,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-08T00:00:00","0006377563","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [86983,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-99.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-08T00:00:00","0006404624","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [86984,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86985,"Physical Server Hosting",649260,"Ofc of Technology",67,-488.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86986,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86987,"Cellular Phone Service",642110,"Ofc of Technology",67,-14868.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86988,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-37120.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86989,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4383.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86990,"Seat Charge",642072,"Ofc of Technology",67,-134987.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86991,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-612.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86992,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86993,"Workstation Software Licenses",649306,"Ofc of Technology",67,-671.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86994,"Cellular Phone Service",642110,"Ofc of Technology",67,-556.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86995,"Financial Application Services",649294,"Ofc of Technology",67,-10.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86996,"Telecom Management",642131,"Ofc of Technology",67,-4671.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86997,"Telecom Management",642131,"Ofc of Technology",67,-789.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86998,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [86999,"Telecom Management",642131,"Ofc of Technology",67,-508.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87000,"Data Protection Services",643090,"Ofc of Technology",67,-603.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87001,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3396.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87002,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87003,"Financial Application Services",649294,"Ofc of Technology",67,-12.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87004,"Remote IP Phone",642134,"Ofc of Technology",67,-1595.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87005,"Data Protection Services",643090,"Ofc of Technology",67,-1548.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87006,"Physical Server Hosting",649260,"Ofc of Technology",67,-14497.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87007,"Remote IP Phone",642134,"Ofc of Technology",67,-19663.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87008,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-367.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87009,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-753.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87010,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87011,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87012,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87013,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7455.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87014,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87015,"Seat Charge",642072,"Ofc of Technology",67,-7240.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87016,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-650.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87017,"Large Project Management",649307,"Ofc of Technology",67,-7627.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87018,"Data Protection Services",643090,"Ofc of Technology",67,-13926.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87019,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87020,"Workstation Software Licenses",649306,"Ofc of Technology",67,-49.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87021,"Seat Charge",642072,"Ofc of Technology",67,-9798.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87022,"Remote IP Phone",642134,"Ofc of Technology",67,-12384.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87023,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87024,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87025,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87026,"Cellular Phone Service",642110,"Ofc of Technology",67,-2091.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87027,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87028,"Data Protection Services",643090,"Ofc of Technology",67,-10547.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87029,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6858.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87030,"Telephone - Remote",642137,"Ofc of Technology",67,-484.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87031,"Shared SAN Storage",649270,"Ofc of Technology",67,-12078.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87032,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87033,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-361.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87034,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87035,"800# Service",642151,"Ofc of Technology",67,-293.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87036,"Physical Server Hosting",649260,"Ofc of Technology",67,-4667.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87037,"Physical Server Hosting",649260,"Ofc of Technology",67,-6349.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87038,"Web Collaboration",649281,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87039,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2230.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87040,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10015.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87041,"Remote IP Phone",642134,"Ofc of Technology",67,-2351.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87042,"Workstation Software Licenses",649306,"Ofc of Technology",67,-438.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87043,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2304.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87044,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87045,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3448.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87046,"Job Production",649210,"Ofc of Technology",67,-4123.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87047,"Data Protection Services",643090,"Ofc of Technology",67,-11619.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87048,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-29.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87049,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-321.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87050,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","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,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87052,"Shared SAN Storage",649270,"Ofc of Technology",67,-4950.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87053,"Database Hosting",649266,"Ofc of Technology",67,-7081.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87054,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87055,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87056,"Telephone - Remote",642137,"Ofc of Technology",67,-23622.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87057,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87058,"Telecom Management",642131,"Ofc of Technology",67,-1148.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87059,"Site to Site VPN",642331,"Ofc of Technology",67,-9216.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87060,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87061,"Disaster Recovery",649052,"Ofc of Technology",67,-636.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87062,"Seat Charge",642072,"Ofc of Technology",67,-345574.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87063,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3962.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87064,"Data Protection Services",643090,"Ofc of Technology",67,-290.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87065,"Telecom Management",642131,"Ofc of Technology",67,-1319.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87066,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87067,"Physical Server Hosting",649260,"Ofc of Technology",67,-23014.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87068,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3111.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87069,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87070,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9610.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87071,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87072,"Web Collaboration",649281,"Ofc of Technology",67,-112.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87073,"Cellular Phone Service",642110,"Ofc of Technology",67,-3634.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87074,"Network Services",642156,"Ofc of Technology",67,-14187.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87075,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87076,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87077,"CRM Online",649287,"Ofc of Technology",67,-6023.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87078,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2333.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87079,"Long Distance",642150,"Ofc of Technology",67,-1.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87080,"Physical Server Hosting",649260,"Ofc of Technology",67,-6524.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87081,"Database Hosting",649266,"Ofc of Technology",67,-56642.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87082,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2740.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87083,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-128.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87084,"Web Collaboration",649281,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87085,"Telecom Management",642131,"Ofc of Technology",67,-3647.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87086,"Rental of Facility",430185,"State Museum",303,-39.23,2022,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375821","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [87087,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87088,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87089,"Data Service Monthly",642115,"Ofc of Technology",67,-2060.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87090,"Large Project Management",649307,"Ofc of Technology",67,-3307.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87091,"Telecom Management",642131,"Ofc of Technology",67,-137.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87092,"Workstation Software Licenses",649306,"Ofc of Technology",67,-98.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87093,"Telecom Management",642131,"Ofc of Technology",67,-1083.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87094,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87095,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87096,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87097,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87098,"Telecom Management",642131,"Ofc of Technology",67,-729.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87099,"Vizio Subscriptions",642081,"Ofc of Technology",67,-323.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87100,"800# Service",642151,"Ofc of Technology",67,-60.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87101,"Shared SAN Storage",649270,"Ofc of Technology",67,-39992.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87102,"Cellular Phone Service",642110,"Ofc of Technology",67,-8281.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87103,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1284.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87104,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87105,"Seat Charge",642072,"Ofc of Technology",67,-86070.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87106,"800# Service",642151,"Ofc of Technology",67,-205.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","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,-771.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87108,"Telecom Management",642131,"Ofc of Technology",67,-2723.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87109,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-161.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87110,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1008.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87111,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87112,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87113,"Telephone - Remote",642137,"Ofc of Technology",67,-304.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87114,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7830.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87115,"Vizio Subscriptions",642081,"Ofc of Technology",67,-560.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87116,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87117,"Shared SAN Storage",649270,"Ofc of Technology",67,-37.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87118,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-990.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87119,"Cellular Phone Service",642110,"Ofc of Technology",67,-809.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87120,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87121,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87122,"Data Protection Services",643090,"Ofc of Technology",67,-310.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87123,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87124,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87125,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87126,"Virtual Server Hosting",649262,"Ofc of Technology",67,-313.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87127,"Data Protection Services",643090,"Ofc of Technology",67,-3.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87128,"Remote IP Phone",642134,"Ofc of Technology",67,-501.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87129,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006341183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87130,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87131,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87132,"Data Protection Services",643090,"Ofc of Technology",67,-3.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87133,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4833.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87134,"Shared SAN Storage",649270,"Ofc of Technology",67,-350.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87135,"Seat Charge",642072,"Ofc of Technology",67,-14510.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87136,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006341183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87137,"Telephone - Remote",642137,"Ofc of Technology",67,-920.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87138,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87139,"Seat Charge",642072,"Ofc of Technology",67,-10052.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340345","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87140,"Data Protection Services",643090,"Ofc of Technology",67,-43.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87141,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87142,"800# Service",642151,"Ofc of Technology",67,-1.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87143,"Physical Server Hosting",649260,"Ofc of Technology",67,-1247.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87144,"Database Hosting",649266,"Ofc of Technology",67,-1884.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87145,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-129.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87146,"Physical Server Hosting",649260,"Ofc of Technology",67,-2067.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87147,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87148,"800# Service",642151,"Ofc of Technology",67,-0.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87149,"Data Circuits-On Network",642051,"Ofc of Technology",67,-596.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87150,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87151,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87152,"Citrix",642370,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87153,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87154,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87155,"Cellular Phone Service",642110,"Ofc of Technology",67,-554.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87156,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6996.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87157,"Telecom Management",642131,"Ofc of Technology",67,-1152.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87158,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87159,"Seat Charge",642072,"Ofc of Technology",67,-601.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87160,"Application Development",649261,"Ofc of Technology",67,-1140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87161,"800# Service",642151,"Ofc of Technology",67,-187.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339065","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87162,"Telecom Management",642131,"Ofc of Technology",67,-104.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87163,"Seat Charge",642072,"Ofc of Technology",67,-2822.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87164,"Misc. Telecom Services",642157,"Ofc of Technology",67,-60.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87165,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-449.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87166,"Long Distance",642150,"Ofc of Technology",67,-0.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87167,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-522.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","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,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87169,"Cloud Hosting Services",649264,"Ofc of Technology",67,12206.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87170,"Seat Charge",642072,"Ofc of Technology",67,-493.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87171,"Data Protection Services",643090,"Ofc of Technology",67,-95.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87172,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87173,"Cellular Phone Service",642110,"Ofc of Technology",67,-5771.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87174,"Remote IP Phone",642134,"Ofc of Technology",67,-520.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87175,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87176,"800# Service",642151,"Ofc of Technology",67,-0.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87177,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87178,"Telephone - Remote",642137,"Ofc of Technology",67,-1015.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340366","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,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","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,-1729.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87181,"800# Service",642151,"Ofc of Technology",67,-45.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87182,"Financial Application Services",649294,"Ofc of Technology",67,-15111.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87183,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87184,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87185,"Data Protection Services",643090,"Ofc of Technology",67,-52.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87186,"Telephone - Remote",642137,"Ofc of Technology",67,-121.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87187,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87188,"Telephone - Remote",642137,"Ofc of Technology",67,-252.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87189,"Cellular Phone Service",642110,"Ofc of Technology",67,-2185.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87190,"Seat Charge",642072,"Ofc of Technology",67,-4796.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","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,-710.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87192,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340385","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,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87194,"Financial Application Services",649294,"Ofc of Technology",67,-30488.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87195,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1840.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87196,"Seat Charge",642072,"Ofc of Technology",67,-9167.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87197,"Shared SAN Storage",649270,"Ofc of Technology",67,-3622.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87198,"Virtual Server Hosting",649262,"Ofc of Technology",67,-349.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87199,"Virtual Server Hosting",649262,"Ofc of Technology",67,-318.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87200,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87201,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87202,"Financial Application Services",649294,"Ofc of Technology",67,-438566.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87203,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87204,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87205,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87206,"Long Distance",642150,"Ofc of Technology",67,-490.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","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,-226.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87208,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87209,"Cellular Phone Service",642110,"Ofc of Technology",67,-576.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87210,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87211,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87212,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-358.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87213,"Cellular Phone Service",642110,"Ofc of Technology",67,-3443.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87214,"800# Service",642151,"Ofc of Technology",67,-27.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","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,-1097.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87216,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87217,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87218,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87219,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87220,"Remote IP Phone",642134,"Ofc of Technology",67,-200.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87221,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87222,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87223,"Data Circuits-On Network",642051,"Ofc of Technology",67,-435.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87224,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","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,-524.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87226,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87227,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87228,"Remote IP Phone",642134,"Ofc of Technology",67,-59.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87229,"Database Hosting",649266,"Ofc of Technology",67,-1637.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87230,"Seat Charge",642072,"Ofc of Technology",67,-270.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87231,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87232,"Cloud Hosting Services",649264,"Ofc of Technology",67,-37.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87233,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-646.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87234,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87235,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87236,"HR Application Services",649295,"Ofc of Technology",67,-5739.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","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,-19178.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87238,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339065","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87239,"Remote IP Phone",642134,"Ofc of Technology",67,-371.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87240,"Shared SAN Storage",649270,"Ofc of Technology",67,-68.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87241,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87242,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87243,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87244,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7081.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87246,"Citrix",642370,"Ofc of Technology",67,-290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87247,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87248,"Shared SAN Storage",649270,"Ofc of Technology",67,-304.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87249,"800# Service",642151,"Ofc of Technology",67,-5.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87250,"Data Protection Services",643090,"Ofc of Technology",67,-73.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","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,-25036.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","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,-31.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87253,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87254,"Site to Site VPN",642331,"Ofc of Technology",67,-11.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87255,"Telecom Management",642131,"Ofc of Technology",67,-613.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87256,"Telephone - Remote",642137,"Ofc of Technology",67,-1062.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87257,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-630.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","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,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87259,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87260,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87261,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87262,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87263,"Telecom Management",642131,"Ofc of Technology",67,-178.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87264,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87265,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87266,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87267,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87268,"Seat Charge",642072,"Ofc of Technology",67,-3225.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87269,"Physical Server Hosting",649260,"Ofc of Technology",67,-1805.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87270,"Shared SAN Storage",649270,"Ofc of Technology",67,-421.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87271,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87272,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87273,"Seat Charge",642072,"Ofc of Technology",67,-417.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87274,"Database Hosting",649266,"Ofc of Technology",67,-41.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87275,"Shared SAN Storage",649270,"Ofc of Technology",67,-104.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87276,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87277,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87278,"Cellular Phone Service",642110,"Ofc of Technology",67,-918.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87279,"Long Distance",642150,"Ofc of Technology",67,-88.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87280,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87281,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340369","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,-1180.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87283,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87284,"Data Circuits-On Network",642051,"Ofc of Technology",67,-715.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006341183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87285,"Cellular Phone Service",642110,"Ofc of Technology",67,-159.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87286,"Remote IP Phone",642134,"Ofc of Technology",67,-7154.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87287,"Remote IP Phone",642134,"Ofc of Technology",67,-59.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87288,"HR Application Services",649295,"Ofc of Technology",67,-94434.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87289,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87290,"Telephone - Remote",642137,"Ofc of Technology",67,-2322.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340342","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,-845.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87292,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87293,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87294,"Telephone - Remote",642137,"Ofc of Technology",67,-174.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87295,"Cellular Phone Service",642110,"Ofc of Technology",67,-401.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87296,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","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,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87298,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87299,"Workstation Software Licenses",649306,"Ofc of Technology",67,-689.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87300,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87301,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87302,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1011.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87303,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87304,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87305,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87306,"HR Application Services",649295,"Ofc of Technology",67,-26021.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87307,"Telecom Management",642131,"Ofc of Technology",67,-849.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87308,"Data Service Monthly",642115,"Ofc of Technology",67,-616.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87309,"Data Protection Services",643090,"Ofc of Technology",67,-496.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87310,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-253.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87311,"Physical Server Hosting",649260,"Ofc of Technology",67,-4422.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87312,"IN.Gov Charges",649106,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87313,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87314,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006341183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87315,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87316,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87317,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87318,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2975.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87319,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87320,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87321,"Telephone - Remote",642137,"Ofc of Technology",67,-513.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87322,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87323,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87324,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87325,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87326,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1095.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","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,-410.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87328,"Telecom Management",642131,"Ofc of Technology",67,-201.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87329,"Seat Charge",642072,"Ofc of Technology",67,-465.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87330,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87331,"Seat Charge",642072,"Ofc of Technology",67,-1973.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87332,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87333,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87334,"Cellular Phone Service",642110,"Ofc of Technology",67,-662.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87335,"Cellular Phone Service",642110,"Ofc of Technology",67,-1921.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87336,"Seat Charge",642072,"Ofc of Technology",67,-3558.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87337,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87338,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87339,"Shared SAN Storage",649270,"Ofc of Technology",67,-6101.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87340,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-825.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87341,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87342,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87343,"Data Protection Services",643090,"Ofc of Technology",67,-2847.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87344,"Data Protection Services",643090,"Ofc of Technology",67,-538.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87345,"Data Service Monthly",642115,"Ofc of Technology",67,-484.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87346,"Long Distance",642150,"Ofc of Technology",67,-177.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87347,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87348,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87349,"Remote IP Phone",642134,"Ofc of Technology",67,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87350,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87351,"Telecom Management",642131,"Ofc of Technology",67,-671.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87352,"HR Application Services",649295,"Ofc of Technology",67,-26673.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87353,"Remote IP Phone",642134,"Ofc of Technology",67,-509.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87354,"Data Protection Services",643090,"Ofc of Technology",67,-349.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87355,"Remote IP Phone",642134,"Ofc of Technology",67,-250.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87356,"800# Service",642151,"Ofc of Technology",67,-2.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87357,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","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,-4131.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87359,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-808.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87360,"Seat Charge",642072,"Ofc of Technology",67,-404.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87361,"HR Application Services",649295,"Ofc of Technology",67,-35869.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87362,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87363,"800# Service",642151,"Ofc of Technology",67,-0.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87364,"Remote IP Phone",642134,"Ofc of Technology",67,-613.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87365,"Data Protection Services",643090,"Ofc of Technology",67,-13.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87366,"Data Protection Services",643090,"Ofc of Technology",67,-694.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87367,"WebEx",649284,"Ofc of Technology",67,-44.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87368,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87369,"Cellular Phone Service",642110,"Ofc of Technology",67,-660.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87370,"Data Protection Services",643090,"Ofc of Technology",67,-27.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87371,"Cellular Phone Service",642110,"Ofc of Technology",67,-79.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87372,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87373,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87374,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87375,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87376,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1938.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87377,"800# Service",642151,"Ofc of Technology",67,-348.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87378,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2585.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87379,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340345","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87380,"Cellular Phone Service",642110,"Ofc of Technology",67,-282.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","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,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87382,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2153.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87383,"Remote IP Phone",642134,"Ofc of Technology",67,-177.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87384,"Seat Charge",642072,"Ofc of Technology",67,-8363.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87385,"Telecom Management",642131,"Ofc of Technology",67,-1916.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87386,"Site to Site VPN",642331,"Ofc of Technology",67,-62.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87387,"Cloud Hosting Services",649264,"Ofc of Technology",67,-81.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","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,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87389,"Remote IP Phone",642134,"Ofc of Technology",67,-142.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87390,"Database Hosting",649266,"Ofc of Technology",67,-435.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87391,"Financial Application Services",649294,"Ofc of Technology",67,-1366.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87392,"800# Service",642151,"Ofc of Technology",67,-0.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87393,"Site to Site VPN",642331,"Ofc of Technology",67,-543.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87394,"Telephone - Remote",642137,"Ofc of Technology",67,-831.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340345","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87395,"Microsoft Power BI",643095,"Ofc of Technology",67,-28.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87396,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339190","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,-22628.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87398,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87399,"Shared SAN Storage",649270,"Ofc of Technology",67,-225.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87400,"Telecom Management",642131,"Ofc of Technology",67,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87401,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87402,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","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,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87404,"Seat Charge",642072,"Ofc of Technology",67,-792.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87405,"Telecom Management",642131,"Ofc of Technology",67,-93.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87406,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87407,"Telephone - Remote",642137,"Ofc of Technology",67,-1703.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87408,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87409,"Database Hosting",649266,"Ofc of Technology",67,-10400.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87410,"Seat Charge",642072,"Ofc of Technology",67,-85.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87411,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340369","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,-3372.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87413,"Data Protection Services",643090,"Ofc of Technology",67,-1031.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87414,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87415,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87416,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87417,"Cellular Phone Service",642110,"Ofc of Technology",67,-704.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87418,"Financial Application Services",649294,"Ofc of Technology",67,-5501.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87419,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87420,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87421,"Shared SAN Storage",649270,"Ofc of Technology",67,-426.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87422,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87423,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87424,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87425,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87426,"HR Application Services",649295,"Ofc of Technology",67,-15586.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87427,"Data Protection Services",643090,"Ofc of Technology",67,-194.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87428,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87429,"Virtual Server Hosting",649262,"Ofc of Technology",67,-264.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","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,-853.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87431,"Remote IP Phone",642134,"Ofc of Technology",67,-39.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87432,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-690.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87433,"Telephone - Remote",642137,"Ofc of Technology",67,-268.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87434,"Shared SAN Storage",649270,"Ofc of Technology",67,-128.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87435,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87436,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87437,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87438,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87439,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87440,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87441,"Virtual Server Hosting",649262,"Ofc of Technology",67,-600.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87442,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340345","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,-503.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87444,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340342","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,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87446,"Cellular Phone Service",642110,"Ofc of Technology",67,-324.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87447,"Data Protection Services",643090,"Ofc of Technology",67,-7.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87448,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87449,"Cellular Phone Service",642110,"Ofc of Technology",67,-568.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87450,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87451,"Seat Charge",642072,"Ofc of Technology",67,-8106.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87452,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87453,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87454,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1770.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87455,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87456,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","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,-3737.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87458,"Data Protection Services",643090,"Ofc of Technology",67,-7.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87459,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87460,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87461,"Shared SAN Storage",649270,"Ofc of Technology",67,-14.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87462,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87463,"Telephone - Remote",642137,"Ofc of Technology",67,-276.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87464,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87465,"CRM Online",649287,"Ofc of Technology",67,-2164.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87466,"Shared SAN Storage",649270,"Ofc of Technology",67,-1557.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87467,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87468,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87469,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87470,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87471,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87472,"Cellular Phone Service",642110,"Ofc of Technology",67,-598.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87473,"Site to Site VPN",642331,"Ofc of Technology",67,-259.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87474,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87475,"Data Protection Services",643090,"Ofc of Technology",67,-827.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87476,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87477,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7924.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87478,"Cellular Phone Service",642110,"Ofc of Technology",67,-495.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87479,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87480,"Shared SAN Storage",649270,"Ofc of Technology",67,-377.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87481,"Citrix",642370,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87482,"Data Protection Services",643090,"Ofc of Technology",67,-221.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87483,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87484,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87485,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-122.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87486,"Seat Charge",642072,"Ofc of Technology",67,-1239.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87487,"Virtual Server Hosting",649262,"Ofc of Technology",67,-213.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87488,"Remote IP Phone",642134,"Ofc of Technology",67,-2924.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87489,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87490,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-549.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87491,"Seat Charge",642072,"Ofc of Technology",67,-13784.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87492,"Shared SAN Storage",649270,"Ofc of Technology",67,-5935.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","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,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87494,"Seat Charge",642072,"Ofc of Technology",67,-3222.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87495,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87496,"Remote IP Phone",642134,"Ofc of Technology",67,-3411.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87497,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87498,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87499,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87500,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87501,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87502,"Cellular Phone Service",642110,"Ofc of Technology",67,-911.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87503,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87504,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6378.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87505,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87506,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87507,"Remote IP Phone",642134,"Ofc of Technology",67,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87508,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87509,"Cellular Phone Service",642110,"Ofc of Technology",67,-1425.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","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,-271.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87511,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87512,"Telephone - Remote",642137,"Ofc of Technology",67,-42.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87513,"Seat Charge",642072,"Ofc of Technology",67,-7557.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87514,"Data Protection Services",643090,"Ofc of Technology",67,-68.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87515,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87516,"Shared SAN Storage",649270,"Ofc of Technology",67,-1802.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87517,"Telephone - Remote",642137,"Ofc of Technology",67,-180.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340308","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,-1601.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87519,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87520,"Shared SAN Storage",649270,"Ofc of Technology",67,-8.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87521,"CRM Online",649287,"Ofc of Technology",67,-5127.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87522,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-301.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87523,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","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,-1162.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87525,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87526,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87527,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87528,"Seat Charge",642072,"Ofc of Technology",67,-3638.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87529,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87530,"Telephone - Remote",642137,"Ofc of Technology",67,-159.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87531,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87532,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87533,"Telecom Management",642131,"Ofc of Technology",67,-260.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87534,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87535,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87536,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87537,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87538,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87539,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3765.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87540,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2585.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87541,"Shared SAN Storage",649270,"Ofc of Technology",67,-447.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87542,"Seat Charge",642072,"Ofc of Technology",67,-2308.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87543,"Shared SAN Storage",649270,"Ofc of Technology",67,-866.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87544,"Remote IP Phone",642134,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87545,"Telecom Management",642131,"Ofc of Technology",67,-259.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87546,"Seat Charge",642072,"Ofc of Technology",67,-834.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87547,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87548,"Shared SAN Storage",649270,"Ofc of Technology",67,-218.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87549,"Telephone - Remote",642137,"Ofc of Technology",67,-1682.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87550,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87551,"Telecom Management",642131,"Ofc of Technology",67,-112.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87552,"Seat Charge",642072,"Ofc of Technology",67,-525.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87553,"Telecom Management",642131,"Ofc of Technology",67,-302.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87554,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87555,"Financial Application Services",649294,"Ofc of Technology",67,-98685.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87556,"Telecom Management",642131,"Ofc of Technology",67,-504.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87557,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87558,"Cellular Phone Service",642110,"Ofc of Technology",67,-2947.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87559,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87560,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-613.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87561,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87562,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87563,"Remote IP Phone",642134,"Ofc of Technology",67,-981.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87564,"Financial Application Services",649294,"Ofc of Technology",67,-22549.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","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,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87566,"Disaster Recovery",649052,"Ofc of Technology",67,-194.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87567,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87568,"Seat Charge",642072,"Ofc of Technology",67,-7595.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87569,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87570,"Shared SAN Storage",649270,"Ofc of Technology",67,-2028.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87571,"Database Hosting",649266,"Ofc of Technology",67,-758.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","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,-118.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87573,"Cellular Phone Service",642110,"Ofc of Technology",67,-1454.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87574,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-446.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87575,"Data Protection Services",643090,"Ofc of Technology",67,-1695.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87576,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87577,"800# Service",642151,"Ofc of Technology",67,-1.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87578,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87579,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87580,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","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,-6582.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87582,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87583,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87584,"Cellular Phone Service",642110,"Ofc of Technology",67,-105.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87585,"HR Application Services",649295,"Ofc of Technology",67,-11478.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87586,"Cellular Phone Service",642110,"Ofc of Technology",67,-1094.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87587,"Data Protection Services",643090,"Ofc of Technology",67,-17.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87588,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","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,-989.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87590,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-955.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87591,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87592,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5620.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87593,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87594,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87595,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87596,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-113.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87597,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87598,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2725.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87599,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-228.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87600,"Database Hosting",649266,"Ofc of Technology",67,-874.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87601,"Seat Charge",642072,"Ofc of Technology",67,-1529.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87602,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87603,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87604,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87605,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87606,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87607,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-448.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87608,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87609,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87610,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3484.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87611,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87612,"Remote IP Phone",642134,"Ofc of Technology",67,-191.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87613,"Seat Charge",642072,"Ofc of Technology",67,-4961.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87614,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-311.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87615,"Seat Charge",642072,"Ofc of Technology",67,-662.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87616,"Telecom Management",642131,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87617,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340345","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87618,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87619,"CRM Online",649287,"Ofc of Technology",67,-3702.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87620,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87621,"Seat Charge",642072,"Ofc of Technology",67,-5119.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87622,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87623,"800# Service",642151,"Ofc of Technology",67,-9.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87624,"Data Circuits-On Network",642051,"Ofc of Technology",67,-857.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340396","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,-1882.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87626,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87627,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87628,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87629,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87630,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-604.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87631,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87632,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87633,"Disaster Recovery",649052,"Ofc of Technology",67,-397.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87634,"Seat Charge",642072,"Ofc of Technology",67,-1522.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87635,"Database Hosting",649266,"Ofc of Technology",67,-7405.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87636,"Remote IP Phone",642134,"Ofc of Technology",67,-196.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87637,"Shared SAN Storage",649270,"Ofc of Technology",67,-207.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87638,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87639,"Remote IP Phone",642134,"Ofc of Technology",67,-107.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87640,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-281.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87641,"Cellular Phone Service",642110,"Ofc of Technology",67,-694.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87642,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87643,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","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,-453.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87645,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","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,-248.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87647,"Database Hosting",649266,"Ofc of Technology",67,-675.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87649,"800# Service",642151,"Ofc of Technology",67,-4.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87650,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87651,"Remote IP Phone",642134,"Ofc of Technology",67,-396.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87652,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87653,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87654,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87655,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87656,"Telecom Management",642131,"Ofc of Technology",67,-574.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87658,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","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,-551.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87660,"Seat Charge",642072,"Ofc of Technology",67,-14882.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87661,"Long Distance",642150,"Ofc of Technology",67,-223.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87662,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87663,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87664,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87665,"Application Development",649261,"Ofc of Technology",67,-190.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87666,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87667,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","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,-3516.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87669,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87670,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340298","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,-1886.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87672,"Data Protection Services",643090,"Ofc of Technology",67,-1125.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87673,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87674,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87675,"Cellular Phone Service",642110,"Ofc of Technology",67,-551.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340345","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87676,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-148.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87677,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87678,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87679,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","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,-6238.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87681,"Telecom Management",642131,"Ofc of Technology",67,-151.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87682,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87683,"Shared SAN Storage",649270,"Ofc of Technology",67,-248.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87684,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87685,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1991.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87686,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87687,"Telecom Management",642131,"Ofc of Technology",67,-756.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87688,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87689,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87690,"WebEx",649284,"Ofc of Technology",67,-456.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87691,"Telephone - Remote",642137,"Ofc of Technology",67,-1066.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87692,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87693,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006341183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87694,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87695,"HR Application Services",649295,"Ofc of Technology",67,-114260.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87696,"800# Service",642151,"Ofc of Technology",67,-0.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87697,"Site to Site VPN",642331,"Ofc of Technology",67,-238.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87698,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2360.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87699,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1455.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87700,"Data Service Monthly",642115,"Ofc of Technology",67,-499.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87701,"HR Application Services",649295,"Ofc of Technology",67,-16956.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87702,"Telecom Management",642131,"Ofc of Technology",67,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87703,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87704,"Database Hosting",649266,"Ofc of Technology",67,-924.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87705,"Telecom Management",642131,"Ofc of Technology",67,-93.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87706,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","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,-1323.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87708,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87709,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87710,"Cellular Phone Service",642110,"Ofc of Technology",67,-1029.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87711,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-365.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87712,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87713,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87714,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-730.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87715,"Data Protection Services",643090,"Ofc of Technology",67,-86.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87716,"HR Application Services",649295,"Ofc of Technology",67,-14282.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87717,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-753.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87718,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87719,"Remote IP Phone",642134,"Ofc of Technology",67,-416.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87720,"Seat Charge",642072,"Ofc of Technology",67,-8884.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87721,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87722,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87723,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87724,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87725,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-356.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87726,"Cellular Phone Service",642110,"Ofc of Technology",67,-337.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87727,"Physical Server Hosting",649260,"Ofc of Technology",67,-601.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87728,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87729,"Cellular Phone Service",642110,"Ofc of Technology",67,-1925.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87730,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87731,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87732,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87733,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87734,"WebEx",649284,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87735,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87736,"Seat Charge",642072,"Ofc of Technology",67,-146.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87737,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3287.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87738,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6182.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87739,"Data Protection Services",643090,"Ofc of Technology",67,-295.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87740,"Data Protection Services",643090,"Ofc of Technology",67,-26.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87741,"Physical Server Hosting",649260,"Ofc of Technology",67,-2721.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87742,"Seat Charge",642072,"Ofc of Technology",67,-1300.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87743,"Cellular Phone Service",642110,"Ofc of Technology",67,-3397.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87744,"Seat Charge",642072,"Ofc of Technology",67,-2644.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87745,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87746,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87747,"Database Hosting",649266,"Ofc of Technology",67,-1055.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87748,"Web Collaboration",649281,"Ofc of Technology",67,-196.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87749,"Telecom Management",642131,"Ofc of Technology",67,-155.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87750,"Telephone - Remote",642137,"Ofc of Technology",67,-185.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87751,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87752,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87753,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87754,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87755,"800# Service",642151,"Ofc of Technology",67,-2.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87756,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-927.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87757,"Cellular Phone Service",642110,"Ofc of Technology",67,-1103.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87758,"Site to Site VPN",642331,"Ofc of Technology",67,-1.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87759,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2276.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87761,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87762,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87763,"Seat Charge",642072,"Ofc of Technology",67,-13312.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87764,"Database Hosting",649266,"Ofc of Technology",67,-162.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87765,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87766,"Cellular Phone Service",642110,"Ofc of Technology",67,-477.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87767,"Telecom Management",642131,"Ofc of Technology",67,-54.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87768,"800# Service",642151,"Ofc of Technology",67,-68.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87769,"Seat Charge",642072,"Ofc of Technology",67,-8167.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87770,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87771,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87772,"Database Hosting",649266,"Ofc of Technology",67,-95.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87773,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87774,"Data Protection Services",643090,"Ofc of Technology",67,-149.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87775,"Cellular Phone Service",642110,"Ofc of Technology",67,-2600.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87776,"Seat Charge",642072,"Ofc of Technology",67,-4102.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340345","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87778,"Cellular Phone Service",642110,"Ofc of Technology",67,-131.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87779,"Shared SAN Storage",649270,"Ofc of Technology",67,-87.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","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,-98.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87781,"800# Service",642151,"Ofc of Technology",67,-0.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87782,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87783,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87784,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87785,"Telecom Management",642131,"Ofc of Technology",67,-351.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87786,"Seat Charge",642072,"Ofc of Technology",67,-13835.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87787,"Cellular Phone Service",642110,"Ofc of Technology",67,-137.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87788,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87789,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87790,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87791,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87792,"Seat Charge",642072,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87793,"Long Distance",642150,"Ofc of Technology",67,-223.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87794,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87795,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87796,"Remote IP Phone",642134,"Ofc of Technology",67,-1311.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87797,"Cellular Phone Service",642110,"Ofc of Technology",67,-210.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340369","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,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87799,"Telephone - Remote",642137,"Ofc of Technology",67,-2076.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87800,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87801,"Remote IP Phone",642134,"Ofc of Technology",67,-237.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87802,"Shared CRM",649286,"Ofc of Technology",67,-195.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87803,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87804,"Financial Application Services",649294,"Ofc of Technology",67,-3725.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87805,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87806,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87807,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87808,"Database Hosting",649266,"Ofc of Technology",67,-133.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87809,"Data Protection Services",643090,"Ofc of Technology",67,-175.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87810,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87811,"Data Protection Services",643090,"Ofc of Technology",67,-7945.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87812,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87813,"Seat Charge",642072,"Ofc of Technology",67,-3781.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87814,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87815,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87816,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87817,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87818,"Financial Application Services",649294,"Ofc of Technology",67,-2554.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87819,"Remote IP Phone",642134,"Ofc of Technology",67,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87820,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87821,"Data Circuits-On Network",642051,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87822,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87823,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87824,"Cellular Phone Service",642110,"Ofc of Technology",67,-447.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87825,"Web Collaboration",649281,"Ofc of Technology",67,-236.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87826,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87827,"Database Hosting",649266,"Ofc of Technology",67,-9890.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87828,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-449.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87829,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87830,"Seat Charge",642072,"Ofc of Technology",67,-18832.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87831,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87832,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87833,"Telecom Management",642131,"Ofc of Technology",67,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87834,"Data Protection Services",643090,"Ofc of Technology",67,-370.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87835,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87836,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2866.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87837,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87838,"Shared SAN Storage",649270,"Ofc of Technology",67,-28.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87839,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87840,"Seat Charge",642072,"Ofc of Technology",67,-454.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87841,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339645","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,-171.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87843,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87844,"Database Hosting",649266,"Ofc of Technology",67,-366.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87845,"Disaster Recovery",649052,"Ofc of Technology",67,-113.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87846,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87847,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87848,"Seat Charge",642072,"Ofc of Technology",67,-3570.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87849,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87850,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87851,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-168.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87852,"Telephone - Remote",642137,"Ofc of Technology",67,-3192.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87853,"Data Protection Services",643090,"Ofc of Technology",67,-22.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87854,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87855,"Telephone - Remote",642137,"Ofc of Technology",67,-1838.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87856,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87857,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87858,"Remote IP Phone",642134,"Ofc of Technology",67,-1252.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87859,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87860,"800# Service",642151,"Ofc of Technology",67,-309.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87861,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3034.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87862,"Remote IP Phone",642134,"Ofc of Technology",67,-84.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87863,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87864,"Telephone - Remote",642137,"Ofc of Technology",67,264.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87865,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87866,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006341183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87867,"Financial Application Services",649294,"Ofc of Technology",67,-24033.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87868,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-998.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87869,"Data Protection Services",643090,"Ofc of Technology",67,-92.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339293","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,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87871,"Seat Charge",642072,"Ofc of Technology",67,-6004.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87872,"Cellular Phone Service",642110,"Ofc of Technology",67,-367.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87873,"Telecom Management",642131,"Ofc of Technology",67,-1179.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87874,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87875,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87876,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-158.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87877,"Data Service Monthly",642115,"Ofc of Technology",67,-714.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87878,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87879,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87880,"Financial Application Services",649294,"Ofc of Technology",67,-83905.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87881,"Telephone - Remote",642137,"Ofc of Technology",67,-480.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87882,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87883,"CRM Online",649287,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87884,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87885,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-83.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87886,"Seat Charge",642072,"Ofc of Technology",67,-928.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87887,"Cellular Phone Service",642110,"Ofc of Technology",67,-203.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87888,"Remote IP Phone",642134,"Ofc of Technology",67,-32.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87889,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2763.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87890,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-487.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87891,"Data Circuits-On Network",642051,"Ofc of Technology",67,-541.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87892,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-132.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87893,"Telephone - Remote",642137,"Ofc of Technology",67,-36.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87894,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87895,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87896,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339065","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87897,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87898,"800# Service",642151,"Ofc of Technology",67,-14.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87899,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87900,"Seat Charge",642072,"Ofc of Technology",67,-3276.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87901,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87902,"Telecom Management",642131,"Ofc of Technology",67,-58.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87903,"Seat Charge",642072,"Ofc of Technology",67,-10625.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87904,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87905,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87906,"Remote IP Phone",642134,"Ofc of Technology",67,-70.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87907,"HR Application Services",649295,"Ofc of Technology",67,-8804.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87908,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-138.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87909,"800# Service",642151,"Ofc of Technology",67,-172.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87910,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87911,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6125.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87912,"Seat Charge",642072,"Ofc of Technology",67,-4152.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87913,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87914,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87915,"Virtual Server Hosting",649262,"Ofc of Technology",67,-579.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87916,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1082.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87917,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87918,"Financial Application Services",649294,"Ofc of Technology",67,-6752.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87919,"Seat Charge",642072,"Ofc of Technology",67,-6266.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87920,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87921,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87922,"Remote IP Phone",642134,"Ofc of Technology",67,-1114.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87923,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87924,"Data Circuits-On Network",642051,"Ofc of Technology",67,-459.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340337","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,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87926,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87927,"Site to Site VPN",642331,"Ofc of Technology",67,-124.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87928,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87929,"Cellular Phone Service",642110,"Ofc of Technology",67,-399.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87930,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87931,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87932,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87933,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87934,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-201.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87935,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87936,"Virtual Server Hosting",649262,"Ofc of Technology",67,-144.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87937,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87938,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87939,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87940,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","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,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87942,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87943,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87944,"Telecom Management",642131,"Ofc of Technology",67,-481.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87945,"Remote IP Phone",642134,"Ofc of Technology",67,-3190.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87946,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87947,"HR Application Services",649295,"Ofc of Technology",67,-4304.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87948,"Cellular Phone Service",642110,"Ofc of Technology",67,-1122.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87949,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87950,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87951,"Shared SAN Storage",649270,"Ofc of Technology",67,-4428.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87952,"WebEx",649284,"Ofc of Technology",67,-78.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87953,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87954,"Database Hosting",649266,"Ofc of Technology",67,-311.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87955,"Remote IP Phone",642134,"Ofc of Technology",67,-118.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87956,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87957,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87958,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87959,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87960,"Financial Application Services",649294,"Ofc of Technology",67,-41902.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87961,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87962,"Seat Charge",642072,"Ofc of Technology",67,-304.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87963,"Remote IP Phone",642134,"Ofc of Technology",67,-1751.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87964,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-616.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87965,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87966,"Data Protection Services",643090,"Ofc of Technology",67,-730.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87967,"Cellular Phone Service",642110,"Ofc of Technology",67,-182.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87968,"Cellular Phone Service",642110,"Ofc of Technology",67,-551.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87969,"Database Hosting",649266,"Ofc of Technology",67,-127.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87970,"Shared SAN Storage",649270,"Ofc of Technology",67,-3862.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87971,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-550.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87972,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87973,"Shared SAN Storage",649270,"Ofc of Technology",67,-2122.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87974,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87975,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87976,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87977,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87978,"Virtual Server Hosting",649262,"Ofc of Technology",67,-387.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","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,-178.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87980,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87981,"Virtual Server Hosting",649262,"Ofc of Technology",67,-515.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87982,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87983,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1364.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87984,"HR Application Services",649295,"Ofc of Technology",67,-71673.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87985,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3152.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87986,"WebEx",649284,"Ofc of Technology",67,-66.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87987,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87988,"Telecom Management",642131,"Ofc of Technology",67,-1047.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87989,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87990,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87991,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4496.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340345","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87993,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87994,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87995,"Physical Server Hosting",649260,"Ofc of Technology",67,-1919.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87996,"Financial Application Services",649294,"Ofc of Technology",67,-6097.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","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,-37.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87998,"Virtual Server Hosting",649262,"Ofc of Technology",67,-425.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [87999,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88000,"IN.Gov Charges",649106,"Ofc of Technology",67,-11.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88001,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88002,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88003,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-33.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88004,"Telecom Management",642131,"Ofc of Technology",67,-325.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88005,"Telecom Management",642131,"Ofc of Technology",67,-391.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88006,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88007,"Remote IP Phone",642134,"Ofc of Technology",67,-469.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88008,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88009,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88010,"Seat Charge",642072,"Ofc of Technology",67,-8128.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88011,"Physical Server Hosting",649260,"Ofc of Technology",67,-4091.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88012,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88013,"Data Circuits-On Network",642051,"Ofc of Technology",67,-728.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88014,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88015,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88016,"Cellular Phone Service",642110,"Ofc of Technology",67,-265.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88017,"Database Hosting",649266,"Ofc of Technology",67,-201.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88018,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88019,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88020,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88021,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88022,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88023,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88024,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88025,"Seat Charge",642072,"Ofc of Technology",67,-3903.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88026,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88027,"Financial Application Services",649294,"Ofc of Technology",67,-58860.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88028,"Data Protection Services",643090,"Ofc of Technology",67,-337.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339088","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88029,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88030,"Remote IP Phone",642134,"Ofc of Technology",67,-319.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88031,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88032,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88033,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8092.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88034,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88035,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88036,"Cellular Phone Service",642110,"Ofc of Technology",67,-316.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88037,"Misc. Telecom Services",642157,"Ofc of Technology",67,-19.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88038,"IN.Gov Charges",649106,"Ofc of Technology",67,-84.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88039,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88040,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339075","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88041,"Seat Charge",642072,"Ofc of Technology",67,-14323.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88042,"Shared SAN Storage",649270,"Ofc of Technology",67,-59.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88043,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88044,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88045,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88046,"Data Protection Services",643090,"Ofc of Technology",67,-81.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88047,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88048,"Cellular Phone Service",642110,"Ofc of Technology",67,-1342.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88049,"Shared SAN Storage",649270,"Ofc of Technology",67,-204.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88050,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88051,"Telecom Management",642131,"Ofc of Technology",67,-225.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88052,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88053,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88054,"800# Service",642151,"Ofc of Technology",67,-6.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88055,"Cellular Phone Service",642110,"Ofc of Technology",67,-230.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88056,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5873.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88057,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88058,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88059,"Site to Site VPN",642331,"Ofc of Technology",67,-34.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88060,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88061,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88062,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88063,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88064,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88065,"Telephone - Remote",642137,"Ofc of Technology",67,-1773.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339065","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88066,"Remote IP Phone",642134,"Ofc of Technology",67,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88067,"Seat Charge",642072,"Ofc of Technology",67,-5102.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88068,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88069,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88070,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006341183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88071,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-132.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88072,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88073,"Network Services",642156,"Ofc of Technology",67,-5618.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88074,"Seat Charge",642072,"Ofc of Technology",67,-5749.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88075,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88076,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88077,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-166.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88078,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88079,"Telecom Management",642131,"Ofc of Technology",67,-349.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88080,"Cellular Phone Service",642110,"Ofc of Technology",67,-271.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88081,"Seat Charge",642072,"Ofc of Technology",67,-1828.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006341183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88082,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-702.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88083,"Remote IP Phone",642134,"Ofc of Technology",67,-482.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88084,"Data Protection Services",643090,"Ofc of Technology",67,-29.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88085,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","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,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88087,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","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,-98.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88089,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88090,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88091,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88092,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88093,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88094,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-228.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88095,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88096,"Telecom Management",642131,"Ofc of Technology",67,-182.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88097,"Web Collaboration",649281,"Ofc of Technology",67,-92.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88098,"Network Services",642156,"Ofc of Technology",67,-1264.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88099,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","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,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88101,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88102,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340345","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88103,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88104,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88105,"Seat Charge",642072,"Ofc of Technology",67,-881.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88106,"Cellular Phone Service",642110,"Ofc of Technology",67,-1114.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","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,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88108,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88109,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88110,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88111,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88112,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88113,"Disaster Recovery",649052,"Ofc of Technology",67,-227.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88114,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1175.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88115,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88116,"Seat Charge",642072,"Ofc of Technology",67,-2866.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88117,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88118,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-168.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88119,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88120,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88121,"800# Service",642151,"Ofc of Technology",67,-1.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88122,"HR Application Services",649295,"Ofc of Technology",67,-4565.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88123,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88124,"Data Protection Services",643090,"Ofc of Technology",67,-100.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88125,"Seat Charge",642072,"Ofc of Technology",67,-1401.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88126,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88127,"Telephone - Remote",642137,"Ofc of Technology",67,-49.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88128,"Database Hosting",649266,"Ofc of Technology",67,-112.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88129,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4215.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88130,"Network Services",642156,"Ofc of Technology",67,-3792.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88131,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88132,"Telephone - Remote",642137,"Ofc of Technology",67,-216.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006341183","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88133,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88134,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88135,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88136,"Seat Charge",642072,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88137,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340345","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88138,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9012.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88139,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88140,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88141,"Financial Application Services",649294,"Ofc of Technology",67,-622.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88142,"Financial Application Services",649294,"Ofc of Technology",67,-5112.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88143,"Financial Application Services",649294,"Ofc of Technology",67,-244.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88144,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88145,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88146,"HR Application Services",649295,"Ofc of Technology",67,-4956.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88147,"Unemployment Tax",417810,"IO0521Workforce Development",510,1238727.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-08T00:00:00","0006343258","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [88148,"Financial Application Services",649294,"Ofc of Technology",67,-216.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88149,"HR Application Services",649295,"Ofc of Technology",67,-4173.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88150,"Financial Application Services",649294,"Ofc of Technology",67,-126.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88151,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88152,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88153,"Financial Application Services",649294,"Ofc of Technology",67,-315.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88154,"Financial Application Services",649294,"Ofc of Technology",67,-97.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88155,"Financial Application Services",649294,"Ofc of Technology",67,-2116.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88156,"Financial Application Services",649294,"Ofc of Technology",67,-412.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88157,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88158,"Financial Application Services",649294,"Ofc of Technology",67,-3138.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88159,"HR Application Services",649295,"Ofc of Technology",67,-521.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88160,"HR Application Services",649295,"Ofc of Technology",67,-1369.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88161,"Financial Application Services",649294,"Ofc of Technology",67,-2632.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88162,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339190","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88163,"Financial Application Services",649294,"Ofc of Technology",67,-25.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339476","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88164,"Financial Application Services",649294,"Ofc of Technology",67,-12.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88165,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-49049.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2022-04-08T00:00:00","0006343237","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [88166,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88167,"Financial Application Services",649294,"Ofc of Technology",67,-894.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88168,"Cigarette Tax Transfer",749100,"State Comptroller",50,-653157.69,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2022-04-08T00:00:00","0006343212","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [88169,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88170,"Financial Application Services",649294,"Ofc of Technology",67,-134.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88171,"Financial Application Services",649294,"Ofc of Technology",67,-37.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88172,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-612764.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-08T00:00:00","0006343286","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88173,"Financial Application Services",649294,"Ofc of Technology",67,-45.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88174,"Financial Application Services",649294,"Ofc of Technology",67,-18.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88175,"Financial Application Services",649294,"Ofc of Technology",67,-4569.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88176,"Financial Application Services",649294,"Ofc of Technology",67,-311.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88177,"Financial Application Services",649294,"Ofc of Technology",67,-148.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88178,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88179,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339458","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88180,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88181,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26500.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-08T00:00:00","0006343295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88182,"Financial Application Services",649294,"Ofc of Technology",67,-1030.6,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88183,"Financial Application Services",649294,"Ofc of Technology",67,-143.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88184,"Cigarette Tax DNR",740720,"Natural Resources",300,-207822.91,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2022-04-08T00:00:00","0006343236","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [88185,"Financial Application Services",649294,"Ofc of Technology",67,-358.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88186,"Financial Application Services",649294,"Ofc of Technology",67,-401.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88187,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340309","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88188,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88189,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9702.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2022-04-08T00:00:00","0006343237","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [88190,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - 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Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88253,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88254,"Financial Application Services",649294,"Ofc of Technology",67,-4800.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88255,"Financial Application Services",649294,"Ofc of Technology",67,-467.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88256,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88257,"Financial Application Services",649294,"Ofc of Technology",67,-26.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88258,"Financial Application Services",649294,"Ofc of Technology",67,-434.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88259,"Financial Application Services",649294,"Ofc of Technology",67,-212.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88260,"HR Application Services",649295,"Ofc of Technology",67,-5869.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88261,"Unemployment Tax",417810,"IO0521Workforce Development",510,514193.88,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-08T00:00:00","0006343232","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [88262,"Financial Application Services",649294,"Ofc of Technology",67,-30.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339467","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88263,"HR Application Services",649295,"Ofc of Technology",67,-717.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88264,"HR Application Services",649295,"Ofc of Technology",67,-1565.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88265,"Financial Application Services",649294,"Ofc of Technology",67,-5.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88266,"Cigarette Tax DNR",740720,"Revenue",90,-207822.91,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-04-08T00:00:00","0006343212","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [88267,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88268,"HR Application Services",649295,"Ofc of Technology",67,-260.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88269,"Financial Application Services",649294,"Ofc of Technology",67,-13201.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88270,"Financial Application Services",649294,"Ofc of Technology",67,-1588.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88271,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88272,"HR Application Services",649295,"Ofc of Technology",67,-8282.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88273,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88274,"HR Application Services",649295,"Ofc of Technology",67,-2152.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88275,"Financial Application Services",649294,"Ofc of Technology",67,-6768.97,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88276,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339469","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88277,"Financial Application Services",649294,"Ofc of Technology",67,-9.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88278,"HR Application Services",649295,"Ofc of Technology",67,-130.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88279,"Financial Application Services",649294,"Ofc of Technology",67,-872.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88280,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339489","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88281,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-207822.91,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2022-04-08T00:00:00","0006343236","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [88282,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88283,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9809.8,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2022-04-08T00:00:00","0006343237","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [88284,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,45703.47,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-08T00:00:00","APH6343044","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [88285,"Financial Application Services",649294,"Ofc of Technology",67,-7.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339428","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88286,"Financial Application Services",649294,"Ofc of Technology",67,-368.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88287,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339193","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88288,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9809.8,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2022-04-08T00:00:00","0006343237","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [88289,"Financial Application Services",649294,"Ofc of Technology",67,-48.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88290,"HR Application Services",649295,"Ofc of Technology",67,-4499.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88291,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88292,"Cigarette Tax Transfer",749100,"State Comptroller",50,-178133.92,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2022-04-08T00:00:00","0006343212","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [88293,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88294,"HR Application Services",649295,"Ofc of Technology",67,-1760.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88295,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-207822.91,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-04-08T00:00:00","0006343212","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [88296,"HR Application Services",649295,"Ofc of Technology",67,-24391.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88297,"Financial Application Services",649294,"Ofc of Technology",67,-6923.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006340304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88298,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88299,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88300,"Telephone - Remote",642137,"Ofc of Technology",67,-428.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88301,"Web Collaboration",649281,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","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,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88303,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88304,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88305,"Shared SAN Storage",649270,"Ofc of Technology",67,-3094.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88306,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-331.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88307,"Data Protection Services",643090,"Ofc of Technology",67,-26.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88308,"Database Hosting",649266,"Ofc of Technology",67,-5903.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88309,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2230.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88310,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","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,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88312,"WebEx",649284,"Ofc of Technology",67,-66.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88313,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2529.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88314,"Cellular Phone Service",642110,"Ofc of Technology",67,-14778.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88315,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-49.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88316,"Shared SAN Storage",649270,"Ofc of Technology",67,-1865.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88317,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88318,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88319,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88320,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88321,"Telephone - Remote",642137,"Ofc of Technology",67,-1069.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88322,"Telephone - Remote",642137,"Ofc of Technology",67,-2135.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88323,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88324,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-782.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88325,"Telephone - Centrex",642130,"Ofc of Technology",67,-320.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88326,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4502.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88327,"Cellular Phone Service",642110,"Ofc of Technology",67,-1931.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88328,"Site to Site VPN",642331,"Ofc of Technology",67,-34.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88329,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88330,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88331,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88332,"Data Circuits-On Network",642051,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88333,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88334,"Physical Server Hosting",649260,"Ofc of Technology",67,-907.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88335,"Telephone - Remote",642137,"Ofc of Technology",67,-36.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88336,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88337,"Database Hosting",649266,"Ofc of Technology",67,-1464.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88338,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88339,"800# Service",642151,"Ofc of Technology",67,-11.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88340,"Cellular Phone Service",642110,"Ofc of Technology",67,-11720.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88341,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88342,"800# Service",642151,"Ofc of Technology",67,-36.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88343,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88344,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88345,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88346,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-393.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88348,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-36.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88349,"Telephone - Remote",642137,"Ofc of Technology",67,-3214.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88350,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88351,"800# Service",642151,"Ofc of Technology",67,-32.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88352,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88353,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-249.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88354,"Database Hosting",649266,"Ofc of Technology",67,-10398.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88355,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88356,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88357,"Cellular Phone Service",642110,"Ofc of Technology",67,-911.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88358,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88359,"Database Hosting",649266,"Ofc of Technology",67,-324.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","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,-0.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88361,"Telephone - Remote",642137,"Ofc of Technology",67,-99.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88362,"Shared SAN Storage",649270,"Ofc of Technology",67,-436.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88363,"Shared SAN Storage",649270,"Ofc of Technology",67,-987.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88364,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88365,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-99.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88366,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7671.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88367,"Database Hosting",649266,"Ofc of Technology",67,-19164.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88368,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","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,-167.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88370,"Shared SAN Storage",649270,"Ofc of Technology",67,-3704.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88371,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88372,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88373,"Virtual Server Hosting",649262,"Ofc of Technology",67,-89.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88374,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88375,"Cellular Phone Service",642110,"Ofc of Technology",67,-15349.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88376,"Shared SAN Storage",649270,"Ofc of Technology",67,-623.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88377,"Data Protection Services",643090,"Ofc of Technology",67,-17.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88378,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88379,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88380,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88381,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88382,"Database Hosting",649266,"Ofc of Technology",67,-2665.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88383,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88384,"Data Protection Services",643090,"Ofc of Technology",67,-21925.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88385,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1252.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88386,"Data Protection Services",643090,"Ofc of Technology",67,-68.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88387,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88388,"Shared SAN Storage",649270,"Ofc of Technology",67,-27425.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88389,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88390,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88391,"WebEx",649284,"Ofc of Technology",67,-355.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88392,"Virtual Server Hosting",649262,"Ofc of Technology",67,-42245.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88393,"Virtual Server Hosting",649262,"Ofc of Technology",67,-98.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88394,"Site to Site VPN",642331,"Ofc of Technology",67,-503.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88395,"Web Collaboration",649281,"Ofc of Technology",67,-76.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88396,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88397,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-586.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88398,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88399,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11919.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88400,"800# Service",642151,"Ofc of Technology",67,-2945.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88401,"Cellular Phone Service",642110,"Ofc of Technology",67,-896.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88402,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88403,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88404,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-165.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88405,"Cellular Phone Service",642110,"Ofc of Technology",67,-2259.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88406,"Telephone - Remote",642137,"Ofc of Technology",67,-1062.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88407,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","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,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88409,"Database Hosting",649266,"Ofc of Technology",67,-27053.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88410,"Database Hosting",649266,"Ofc of Technology",67,-9822.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88411,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88412,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88413,"Data Protection Services",643090,"Ofc of Technology",67,-29.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88414,"Data Protection Services",643090,"Ofc of Technology",67,-7940.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88415,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-343.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88416,"Virtual Server Hosting",649262,"Ofc of Technology",67,-485.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88417,"Shared SAN Storage",649270,"Ofc of Technology",67,-1056.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88418,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88419,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","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,-180.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88421,"Shared SAN Storage",649270,"Ofc of Technology",67,-8.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88422,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1492.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88423,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88424,"Site to Site VPN",642331,"Ofc of Technology",67,-1268.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88425,"Database Hosting",649266,"Ofc of Technology",67,-1412.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88426,"Data Protection Services",643090,"Ofc of Technology",67,-174.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88427,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2592.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88428,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88429,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88430,"Telephone - Remote",642137,"Ofc of Technology",67,-119.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88431,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88432,"Physical Server Hosting",649260,"Ofc of Technology",67,-5242.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88433,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88434,"Database Hosting",649266,"Ofc of Technology",67,-26540.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88435,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307341","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,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88437,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88438,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88439,"Shared SAN Storage",649270,"Ofc of Technology",67,-6573.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88440,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88441,"Data Protection Services",643090,"Ofc of Technology",67,-354.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","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,-30277.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88443,"Citrix",642370,"Ofc of Technology",67,-11510.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88444,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5090.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88445,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88446,"Virtual Server Hosting",649262,"Ofc of Technology",67,-349.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","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,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88448,"Cellular Phone Service",642110,"Ofc of Technology",67,-2350.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88449,"Cellular Phone Service",642110,"Ofc of Technology",67,-719.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88450,"Telephone - Remote",642137,"Ofc of Technology",67,-42.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88451,"Cellular Phone Service",642110,"Ofc of Technology",67,-1162.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88452,"Physical Server Hosting",649260,"Ofc of Technology",67,-4422.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88453,"Telephone - Remote",642137,"Ofc of Technology",67,-184.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88454,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88455,"Telephone - Remote",642137,"Ofc of Technology",67,-271.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88456,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88457,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88458,"Data Protection Services",643090,"Ofc of Technology",67,-21544.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88459,"Telephone - Remote",642137,"Ofc of Technology",67,-159.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88460,"Shared SAN Storage",649270,"Ofc of Technology",67,-1396.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88461,"Shared SAN Storage",649270,"Ofc of Technology",67,-377.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88462,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88463,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88464,"800# Service",642151,"Ofc of Technology",67,-1.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88465,"Telephone - Remote",642137,"Ofc of Technology",67,-611.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88466,"Physical Server Hosting",649260,"Ofc of Technology",67,-1055.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88467,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88468,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88469,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88470,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88471,"Physical Server Hosting",649260,"Ofc of Technology",67,-20838.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88472,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88473,"Database Hosting",649266,"Ofc of Technology",67,-8568.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88474,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-311.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88475,"Virtual Server Hosting",649262,"Ofc of Technology",67,-234.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88476,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88477,"Physical Server Hosting",649260,"Ofc of Technology",67,-1927.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88478,"Database Hosting",649266,"Ofc of Technology",67,-754.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88479,"Database Hosting",649266,"Ofc of Technology",67,-1961.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88480,"800# Service",642151,"Ofc of Technology",67,-13.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88481,"Physical Server Hosting",649260,"Ofc of Technology",67,-21048.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88482,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88483,"800# Service",642151,"Ofc of Technology",67,-0.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88484,"Shared SAN Storage",649270,"Ofc of Technology",67,-3236.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88485,"Citrix",642370,"Ofc of Technology",67,-2010.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88486,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88487,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-212.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88488,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88489,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88490,"Web Collaboration",649281,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88491,"Citrix",642370,"Ofc of Technology",67,-9960.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88492,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88493,"Telephone - Remote",642137,"Ofc of Technology",67,-6910.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88494,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88495,"800# Service",642151,"Ofc of Technology",67,-316.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88496,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88497,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88498,"Citrix",642370,"Ofc of Technology",67,-930.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","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,-359.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88500,"Physical Server Hosting",649260,"Ofc of Technology",67,-7807.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88501,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-367.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88502,"Shared SAN Storage",649270,"Ofc of Technology",67,-426.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88503,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88504,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88505,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88506,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88507,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-178.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88508,"Cellular Phone Service",642110,"Ofc of Technology",67,-1136.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88509,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88510,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88511,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305885","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88512,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88513,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88514,"Cellular Phone Service",642110,"Ofc of Technology",67,-1379.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88515,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2535.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88516,"Data Protection Services",643090,"Ofc of Technology",67,-97.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88517,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88518,"Database Hosting",649266,"Ofc of Technology",67,-56172.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88519,"Shared SAN Storage",649270,"Ofc of Technology",67,-985.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88520,"800# Service",642151,"Ofc of Technology",67,-0.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88521,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88522,"Shared SAN Storage",649270,"Ofc of Technology",67,-881.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88523,"800# Service",642151,"Ofc of Technology",67,-55.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88524,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88525,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88526,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88527,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88528,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88529,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88530,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88531,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88532,"Data Protection Services",643090,"Ofc of Technology",67,-193.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88533,"Database Hosting",649266,"Ofc of Technology",67,-53774.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88534,"Telephone - Remote",642137,"Ofc of Technology",67,-885.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88535,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88536,"Database Hosting",649266,"Ofc of Technology",67,-1551.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88537,"Cellular Phone Service",642110,"Ofc of Technology",67,-2406.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88538,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5442.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88539,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88540,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88541,"Shared SAN Storage",649270,"Ofc of Technology",67,-3860.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88542,"Telephone - Remote",642137,"Ofc of Technology",67,-487.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88543,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88544,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88545,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-538.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88546,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88547,"Telephone - Remote",642137,"Ofc of Technology",67,-4096.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88548,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5285.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88549,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88550,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88551,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88552,"Data Circuits-On Network",642051,"Ofc of Technology",67,-715.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88553,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88554,"800# Service",642151,"Ofc of Technology",67,-53.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88555,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88556,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88557,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1598.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88558,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3425.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88559,"Database Hosting",649266,"Ofc of Technology",67,-56.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88560,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88561,"Physical Server Hosting",649260,"Ofc of Technology",67,-1692.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2570.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","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,-3146.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88564,"Physical Server Hosting",649260,"Ofc of Technology",67,-1579.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88565,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3697.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88566,"Database Hosting",649266,"Ofc of Technology",67,-31043.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88567,"Data Circuits-On Network",642051,"Ofc of Technology",67,-28958.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88568,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88569,"Cellular Phone Service",642110,"Ofc of Technology",67,-624.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88570,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88571,"Shared SAN Storage",649270,"Ofc of Technology",67,-27.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88572,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88573,"Database Hosting",649266,"Ofc of Technology",67,-958.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88574,"800# Service",642151,"Ofc of Technology",67,-15.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88575,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88576,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88577,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88578,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88579,"Shared SAN Storage",649270,"Ofc of Technology",67,-506.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88580,"Web Collaboration",649281,"Ofc of Technology",67,-2424.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88581,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88582,"WebEx",649284,"Ofc of Technology",67,-223.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88583,"Web Collaboration",649281,"Ofc of Technology",67,-176.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88584,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-391.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88585,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88586,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88587,"Remote IP Phone",642134,"Ofc of Technology",67,-471.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88588,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88589,"Seat Charge",642072,"Ofc of Technology",67,-179452.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88590,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88591,"Remote IP Phone",642134,"Ofc of Technology",67,-1118.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88592,"IN.Gov Charges",649106,"Ofc of Technology",67,-13039.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88593,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88594,"Remote IP Phone",642134,"Ofc of Technology",67,-131.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88595,"Seat Charge",642072,"Ofc of Technology",67,-43296.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88596,"Vizio Subscriptions",642081,"Ofc of Technology",67,-527.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88597,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88598,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88599,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-201.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88600,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88601,"Financial Application Services",649294,"Ofc of Technology",67,-5112.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88602,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88603,"Seat Charge",642072,"Ofc of Technology",67,-225.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88604,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","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,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88606,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88607,"Telecom Management",642131,"Ofc of Technology",67,-9862.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88608,"Seat Charge",642072,"Ofc of Technology",67,-1514.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88609,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-57211.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88610,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88611,"Financial Application Services",649294,"Ofc of Technology",67,-3138.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88612,"Seat Charge",642072,"Ofc of Technology",67,-18263.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88613,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88614,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-546.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88615,"Seat Charge",642072,"Ofc of Technology",67,-8153.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88616,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88617,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88618,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88619,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2134.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88620,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88621,"Financial Application Services",649294,"Ofc of Technology",67,-872.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88622,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88623,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88624,"Seat Charge",642072,"Ofc of Technology",67,-13212.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88625,"Telecom Management",642131,"Ofc of Technology",67,-672.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88626,"Seat Charge",642072,"Ofc of Technology",67,-13337.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88627,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88628,"Seat Charge",642072,"Ofc of Technology",67,-171.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88629,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88630,"Remote IP Phone",642134,"Ofc of Technology",67,-883.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88631,"Seat Charge",642072,"Ofc of Technology",67,-85.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88632,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5058.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88633,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88634,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88635,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7615.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88636,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88637,"Cloud Hosting Services",649264,"Ofc of Technology",67,-30946.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88638,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88639,"Workstation Software Licenses",649306,"Ofc of Technology",67,35.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88640,"Long Distance",642150,"Ofc of Technology",67,-12.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88641,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-613.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88642,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88643,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88644,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88645,"Remote IP Phone",642134,"Ofc of Technology",67,-3997.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88646,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88647,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14499.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88648,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-182.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88649,"HR Application Services",649295,"Ofc of Technology",67,-7239.1,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88650,"Seat Charge",642072,"Ofc of Technology",67,-293.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88651,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88652,"Vizio Subscriptions",642081,"Ofc of Technology",67,-323.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88653,"Seat Charge",642072,"Ofc of Technology",67,-4711.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88654,"Long Distance",642150,"Ofc of Technology",67,-0.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88655,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88656,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88657,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88658,"Mainframe CICS",649216,"Ofc of Technology",67,-19195.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88659,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-796.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88660,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88661,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88662,"CRM Online",649287,"Ofc of Technology",67,-2389.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88663,"Financial Application Services",649294,"Ofc of Technology",67,-79.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88664,"Remote IP Phone",642134,"Ofc of Technology",67,-396.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88665,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88666,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88667,"Remote IP Phone",642134,"Ofc of Technology",67,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88668,"Seat Charge",642072,"Ofc of Technology",67,-10256.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88669,"Job Production",649210,"Ofc of Technology",67,-16063.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88670,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88671,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88672,"Financial Application Services",649294,"Ofc of Technology",67,-5.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88673,"Seat Charge",642072,"Ofc of Technology",67,-37950.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88674,"Remote IP Phone",642134,"Ofc of Technology",67,-118.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88675,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-301.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88676,"Remote IP Phone",642134,"Ofc of Technology",67,-9192.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88677,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3737.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88678,"Shared CRM",649286,"Ofc of Technology",67,-619.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88679,"HR Application Services",649295,"Ofc of Technology",67,-4304.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88680,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88681,"Remote IP Phone",642134,"Ofc of Technology",67,-1311.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88682,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88683,"Shared CRM",649286,"Ofc of Technology",67,-8402.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88684,"HR Application Services",649295,"Ofc of Technology",67,-16956.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88685,"Seat Charge",642072,"Ofc of Technology",67,-4961.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88686,"Tape Accesses",649211,"Ofc of Technology",67,-12227.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88687,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88688,"Microsoft Power BI",643095,"Ofc of Technology",67,-35.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88689,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88690,"Remote IP Phone",642134,"Ofc of Technology",67,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88691,"Financial Application Services",649294,"Ofc of Technology",67,-894.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88692,"Telecom Management",642131,"Ofc of Technology",67,-595.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88693,"Disaster Recovery",649052,"Ofc of Technology",67,-636.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88694,"Financial Application Services",649294,"Ofc of Technology",67,-21.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88695,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-34029.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88696,"Seat Charge",642072,"Ofc of Technology",67,-305358.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88697,"Seat Charge",642072,"Ofc of Technology",67,-3473.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88698,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88699,"Remote IP Phone",642134,"Ofc of Technology",67,-1461.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88700,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88701,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88702,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88703,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88704,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9392.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88705,"Job Production",649210,"Ofc of Technology",67,-71282.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88706,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6322.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88707,"Seat Charge",642072,"Ofc of Technology",67,-1426.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88708,"Telecom Management",642131,"Ofc of Technology",67,-1082.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88709,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88710,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-612.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88711,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88712,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88713,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-168.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88714,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1393.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88715,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","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,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88717,"Remote IP Phone",642134,"Ofc of Technology",67,-9552.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88718,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88719,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-137465.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88720,"Seat Charge",642072,"Ofc of Technology",67,-166000.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88721,"Financial Application Services",649294,"Ofc of Technology",67,-56.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","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,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88723,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1011.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88724,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18265.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88725,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88726,"Remote IP Phone",642134,"Ofc of Technology",67,-3976.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88727,"CRM Online",649287,"Ofc of Technology",67,-3756.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88728,"IN.Gov Charges",649106,"Ofc of Technology",67,-34.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88729,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88730,"HR Application Services",649295,"Ofc of Technology",67,-130.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88731,"Large Project Management",649307,"Ofc of Technology",67,-47250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88732,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88733,"Microsoft Power BI",643095,"Ofc of Technology",67,-113.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88734,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88735,"Financial Application Services",649294,"Ofc of Technology",67,-4800.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88736,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","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,-10.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88738,"Tape Accesses",649211,"Ofc of Technology",67,-126.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88739,"Seat Charge",642072,"Ofc of Technology",67,-379.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88740,"Seat Charge",642072,"Ofc of Technology",67,-525.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88741,"Remote IP Phone",642134,"Ofc of Technology",67,-15889.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88742,"Seat Charge",642072,"Ofc of Technology",67,-14529.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88743,"Seat Charge",642072,"Ofc of Technology",67,-125.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88744,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88745,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-321.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88746,"Seat Charge",642072,"Ofc of Technology",67,-21818.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88747,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88748,"Telecom Management",642131,"Ofc of Technology",67,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88749,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1865.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88750,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-343.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88751,"Seat Charge",642072,"Ofc of Technology",67,-23224.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88752,"Long Distance",642150,"Ofc of Technology",67,-72.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88753,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88754,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88755,"Remote IP Phone",642134,"Ofc of Technology",67,-239.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88756,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88757,"Seat Charge",642072,"Ofc of Technology",67,-792.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356728","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88758,"Telecom Management",642131,"Ofc of Technology",67,-194.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88759,"Financial Application Services",649294,"Ofc of Technology",67,-12.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88760,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88761,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88762,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88763,"Tape Accesses",649211,"Ofc of Technology",67,-1530.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88764,"Disaster Recovery",649052,"Ofc of Technology",67,-2028.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88765,"Seat Charge",642072,"Ofc of Technology",67,-356.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88766,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88767,"Financial Application Services",649294,"Ofc of Technology",67,-143.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88768,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88769,"Network Services",642156,"Ofc of Technology",67,-14187.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88770,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88771,"HR Application Services",649295,"Ofc of Technology",67,-260.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88772,"Remote IP Phone",642134,"Ofc of Technology",67,-64.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88773,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1264.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88774,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88775,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8532.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-08T00:00:00","0006309321","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88776,"IN.Gov Charges",649106,"Ofc of Technology",67,-124.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88777,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-312.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88778,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88779,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-824.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88780,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88781,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88782,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1376.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88783,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88784,"HR Application Services",649295,"Ofc of Technology",67,-15586.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88785,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88786,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","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,-622.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88788,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88789,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88790,"Telecom Management",642131,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88791,"Seat Charge",642072,"Ofc of Technology",67,-4206.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88792,"Seat Charge",642072,"Ofc of Technology",67,-1317.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88793,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","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,-23540.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88795,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-1548.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88796,"Seat Charge",642072,"Ofc of Technology",67,-853.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88797,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88798,"Remote IP Phone",642134,"Ofc of Technology",67,-520.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88799,"Financial Application Services",649294,"Ofc of Technology",67,-771.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88800,"Seat Charge",642072,"Ofc of Technology",67,-13701.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88801,"Seat Charge",642072,"Ofc of Technology",67,-2048.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88802,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-676.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88803,"Remote IP Phone",642134,"Ofc of Technology",67,-3708.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88804,"Financial Application Services",649294,"Ofc of Technology",67,-2554.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88805,"Network Services",642156,"Ofc of Technology",67,-5618.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88806,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88807,"Seat Charge",642072,"Ofc of Technology",67,-1300.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","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,-319.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88809,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88810,"Seat Charge",642072,"Ofc of Technology",67,-20738.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","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,-2044.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","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,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88813,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88814,"Remote IP Phone",642134,"Ofc of Technology",67,-13991.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88815,"Data Service Monthly",642115,"Ofc of Technology",67,-9378.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88816,"Seat Charge",642072,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356713","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,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88818,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88819,"Remote IP Phone",642134,"Ofc of Technology",67,-196.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88820,"IN.Gov Charges",649106,"Ofc of Technology",67,4077.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88821,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-65.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88822,"Seat Charge",642072,"Ofc of Technology",67,-2816.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88823,"HR Application Services",649295,"Ofc of Technology",67,-26673.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88824,"Disaster Recovery",649052,"Ofc of Technology",67,-972.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88825,"Large Project Management",649307,"Ofc of Technology",67,-1350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88826,"CRM Online",649287,"Ofc of Technology",67,-6023.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88827,"Mainframe IDMS",649217,"Ofc of Technology",67,-3143.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88828,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88829,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88830,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88831,"Mainframe - DB2",649214,"Ofc of Technology",67,-85928.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88832,"Seat Charge",642072,"Ofc of Technology",67,-7546.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88833,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88834,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88835,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7446.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88836,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88837,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88838,"HR Application Services",649295,"Ofc of Technology",67,-14282.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88839,"Private Grant Revenue",444000,"Comm for Higher Education",719,-60000.0,2022,"Education","CHE GRANTS",44077,"State Dedicated Fund","2022-02-08T00:00:00","0006309284","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",719], [88840,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-499.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88841,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88842,"Cloud Hosting Services",649264,"Ofc of Technology",67,-21703.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88843,"Tape Accesses",649211,"Ofc of Technology",67,-2111.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88844,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88845,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10818.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88846,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","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,-51366.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88848,"Telecom Management",642131,"Ofc of Technology",67,-302.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","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,-1908.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88850,"Telecom Management",642131,"Ofc of Technology",67,-481.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88851,"Seat Charge",642072,"Ofc of Technology",67,-134316.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88852,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88853,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88854,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3372.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88855,"Seat Charge",642072,"Ofc of Technology",67,-3867.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88856,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6041.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88857,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88858,"Seat Charge",642072,"Ofc of Technology",67,-3990.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88859,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88860,"Seat Charge",642072,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88861,"Microsoft Power BI",643095,"Ofc of Technology",67,-320.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88862,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3512.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88863,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-76403.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88865,"Financial Application Services",649294,"Ofc of Technology",67,-4569.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88866,"Seat Charge",642072,"Ofc of Technology",67,-9723.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88867,"HR Application Services",649295,"Ofc of Technology",67,-71673.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88868,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88869,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-12.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88870,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88871,"Financial Application Services",649294,"Ofc of Technology",67,-311.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88872,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29857.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88873,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88874,"Remote IP Phone",642134,"Ofc of Technology",67,-39.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88875,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-615051.64,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-08T00:00:00","0006309282","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [88876,"Financial Application Services",649294,"Ofc of Technology",67,-3725.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","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,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88878,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6575.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88879,"Network Services",642156,"Ofc of Technology",67,-1966.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88880,"HR Application Services",649295,"Ofc of Technology",67,-5869.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88881,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88882,"Large Project Management",649307,"Ofc of Technology",67,-1417.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88883,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88884,"HR Application Services",649295,"Ofc of Technology",67,-26021.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88885,"Financial Application Services",649294,"Ofc of Technology",67,-58860.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88886,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88887,"Remote IP Phone",642134,"Ofc of Technology",67,-271.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88888,"Shared CRM",649286,"Ofc of Technology",67,-188.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","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,-1376.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88890,"Seat Charge",642072,"Ofc of Technology",67,-3706.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88891,"Remote IP Phone",642134,"Ofc of Technology",67,-1252.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88892,"Financial Application Services",649294,"Ofc of Technology",67,-24033.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88893,"Seat Charge",642072,"Ofc of Technology",67,-1497.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88894,"Seat Charge",642072,"Ofc of Technology",67,-72525.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88895,"Shared CRM",649286,"Ofc of Technology",67,-17407.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88896,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88897,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88898,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88899,"Large Project Management",649307,"Ofc of Technology",67,-2767.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88900,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88901,"CRM Online",649287,"Ofc of Technology",67,-6305.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88902,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88903,"Telecom Management",642131,"Ofc of Technology",67,-489.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88904,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88905,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88906,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88907,"Remote IP Phone",642134,"Ofc of Technology",67,-507.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88908,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-141.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88909,"CRM Online",649287,"Ofc of Technology",67,-1493.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88910,"Seat Charge",642072,"Ofc of Technology",67,-2644.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88911,"Remote IP Phone",642134,"Ofc of Technology",67,-425.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88912,"Microsoft Power BI",643095,"Ofc of Technology",67,-398.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88913,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2360.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88914,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88915,"Cloud Hosting Services",649264,"Ofc of Technology",67,-367.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88916,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-3201.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88917,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-383.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88918,"Financial Application Services",649294,"Ofc of Technology",67,-97.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88919,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88920,"Telecom Management",642131,"Ofc of Technology",67,-582.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88921,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88922,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","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,-14552.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88924,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88925,"Telecom Management",642131,"Ofc of Technology",67,-58.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88926,"Job Production",649210,"Ofc of Technology",67,-11518.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88927,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88928,"Cloud Hosting Services",649264,"Ofc of Technology",67,-484.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88929,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88930,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-584.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88931,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88932,"Financial Application Services",649294,"Ofc of Technology",67,-41902.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88933,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1247.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88934,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88935,"Disaster Recovery",649052,"Ofc of Technology",67,-113.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88936,"Seat Charge",642072,"Ofc of Technology",67,-2822.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88937,"Financial Application Services",649294,"Ofc of Technology",67,-1605.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88938,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88939,"Remote IP Phone",642134,"Ofc of Technology",67,-59.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88940,"HR Application Services",649295,"Ofc of Technology",67,-4499.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88941,"Remote IP Phone",642134,"Ofc of Technology",67,-1035.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88942,"Seat Charge",642072,"Ofc of Technology",67,-6160.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88943,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88944,"Seat Charge",642072,"Ofc of Technology",67,-5688.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88945,"Telecom Management",642131,"Ofc of Technology",67,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88946,"Telecom Management",642131,"Ofc of Technology",67,-817.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88947,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88948,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-11.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88949,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","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,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356727","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,-479.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88952,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6069.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88953,"Disaster Recovery",649052,"Ofc of Technology",67,-227.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88954,"Telecom Management",642131,"Ofc of Technology",67,-1319.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","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,-1683.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88956,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88957,"Remote IP Phone",642134,"Ofc of Technology",67,-748.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88958,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6153.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88959,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-1.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88960,"HR Application Services",649295,"Ofc of Technology",67,-521.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88961,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-19141.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88962,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88963,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88964,"Remote IP Phone",642134,"Ofc of Technology",67,-142.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88965,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88966,"Financial Application Services",649294,"Ofc of Technology",67,-438566.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88967,"Financial Application Services",649294,"Ofc of Technology",67,-358.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88968,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88969,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88970,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-233401.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88971,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-31.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88972,"Financial Application Services",649294,"Ofc of Technology",67,-22549.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88973,"Application Development",649261,"Ofc of Technology",67,-1140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","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,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88975,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88976,"Remote IP Phone",642134,"Ofc of Technology",67,-200.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88977,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3111.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88978,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-661.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88979,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88980,"Motor Carrier Fuel Tax",414400,"Transportation",800,4965.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-08T00:00:00","APH6309169","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [88981,"Moisture Meter Insp Fees",428625,"Agriculture",36,800.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-08T00:00:00","APH6309160","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",36], [88982,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88983,"Financial Application Services",649294,"Ofc of Technology",67,-37.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","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,-13713.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88985,"Telecom Management",642131,"Ofc of Technology",67,-1210.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","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,-461.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88987,"Telecom Management",642131,"Ofc of Technology",67,-325.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88988,"Telecom Management",642131,"Ofc of Technology",67,-2425.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88989,"Remote IP Phone",642134,"Ofc of Technology",67,-13985.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88990,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88991,"Telecom Management",642131,"Ofc of Technology",67,-51664.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88992,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-522.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88993,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91409.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88994,"Financial Application Services",649294,"Ofc of Technology",67,-18.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88995,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88996,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5726.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88997,"Telecom Management",642131,"Ofc of Technology",67,-2848.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88998,"Financial Application Services",649294,"Ofc of Technology",67,-1002.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [88999,"Remote IP Phone",642134,"Ofc of Technology",67,-371.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89000,"Disaster Recovery",649052,"Ofc of Technology",67,-2437.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89001,"HR Application Services",649295,"Ofc of Technology",67,-11478.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89002,"Long Distance",642150,"Ofc of Technology",67,-2.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","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,-5077.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89004,"Remote IP Phone",642134,"Ofc of Technology",67,-1165.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89005,"Seat Charge",642072,"Ofc of Technology",67,-1731.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89006,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10093.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89007,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89008,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-59.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89009,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89010,"Financial Application Services",649294,"Ofc of Technology",67,-15116.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89011,"Workstation Software Licenses",649306,"Ofc of Technology",67,-196.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89012,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89013,"HR Application Services",649295,"Ofc of Technology",67,-1173.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89014,"Vizio Subscriptions",642081,"Ofc of Technology",67,-64.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89015,"Telecom Management",642131,"Ofc of Technology",67,-104.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89016,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4805.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89017,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7530.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89018,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8514.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89019,"Telecom Management",642131,"Ofc of Technology",67,-17115.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89020,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89021,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89022,"Telecom Management",642131,"Ofc of Technology",67,-779.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89023,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-728.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89024,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89025,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-13925.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89026,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89027,"Remote IP Phone",642134,"Ofc of Technology",67,-416.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89028,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89029,"Seat Charge",642072,"Ofc of Technology",67,-23934.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89030,"IN.Gov Charges",649106,"Ofc of Technology",67,-42.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89031,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89032,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","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,-201.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89034,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89035,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","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,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89037,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89038,"HR Application Services",649295,"Ofc of Technology",67,-114260.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89039,"Remote IP Phone",642134,"Ofc of Technology",67,-981.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89040,"Financial Application Services",649294,"Ofc of Technology",67,-287.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89041,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89042,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","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,-5205.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89044,"Misc. Telecom Services",642157,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","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,-2371.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89046,"Seat Charge",642072,"Ofc of Technology",67,-3347.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89047,"Telecom Management",642131,"Ofc of Technology",67,-508.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89048,"Telecom Management",642131,"Ofc of Technology",67,-1940.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89049,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63843.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89050,"Financial Application Services",649294,"Ofc of Technology",67,-1366.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89051,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89052,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89053,"Seat Charge",642072,"Ofc of Technology",67,-109258.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89054,"Telecom Management",642131,"Ofc of Technology",67,-292.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89055,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89056,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89057,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89058,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89059,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89060,"Financial Application Services",649294,"Ofc of Technology",67,-485.85,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89061,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356728","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89062,"HR Application Services",649295,"Ofc of Technology",67,-4173.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89063,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1125.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89064,"HR Application Services",649295,"Ofc of Technology",67,-94434.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89065,"Seat Charge",642072,"Ofc of Technology",67,-4344.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89066,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1942.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89067,"Seat Charge",642072,"Ofc of Technology",67,-125.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356708","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,-4152.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89069,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89070,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89071,"HR Application Services",649295,"Ofc of Technology",67,-1239.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89072,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1240.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89073,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89074,"Vizio Subscriptions",642081,"Ofc of Technology",67,-452.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89075,"Seat Charge",642072,"Ofc of Technology",67,-10127.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89076,"Remote IP Phone",642134,"Ofc of Technology",67,-1751.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356539","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89077,"HR Application Services",649295,"Ofc of Technology",67,-4565.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89078,"Telecom Management",642131,"Ofc of Technology",67,-1561.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89079,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89080,"Financial Application Services",649294,"Ofc of Technology",67,-48.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89081,"Seat Charge",642072,"Ofc of Technology",67,-1178.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89082,"Remote IP Phone",642134,"Ofc of Technology",67,-2244.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89083,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89084,"Disaster Recovery",649052,"Ofc of Technology",67,-2677.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","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,-4656.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89086,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89087,"Financial Application Services",649294,"Ofc of Technology",67,-6097.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89088,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89089,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6097.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89090,"Seat Charge",642072,"Ofc of Technology",67,-7559.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89091,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-273.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89092,"HR Application Services",649295,"Ofc of Technology",67,-24391.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89093,"Disaster Recovery",649052,"Ofc of Technology",67,-1041.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89094,"Vizio Subscriptions",642081,"Ofc of Technology",67,-323.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89095,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89096,"Large Project Management",649307,"Ofc of Technology",67,-5535.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89097,"Remote IP Phone",642134,"Ofc of Technology",67,-250.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89098,"Financial Application Services",649294,"Ofc of Technology",67,-412.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89099,"Remote IP Phone",642134,"Ofc of Technology",67,-519.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89100,"Telecom Management",642131,"Ofc of Technology",67,-93.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89101,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-68.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89102,"Seat Charge",642072,"Ofc of Technology",67,-9383.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89103,"Vizio Subscriptions",642081,"Ofc of Technology",67,-280.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89104,"Long Distance",642150,"Ofc of Technology",67,-33.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89105,"Data Service Monthly",642115,"Ofc of Technology",67,-2060.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89106,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-42.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","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,-270.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89108,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1011.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89109,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","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,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","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,-176871.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89112,"Shared CRM",649286,"Ofc of Technology",67,-2166.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89113,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89114,"Seat Charge",642072,"Ofc of Technology",67,-18957.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89115,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3372.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89116,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89117,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89118,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89119,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-139572.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89120,"Telecom Management",642131,"Ofc of Technology",67,-89.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89121,"HR Application Services",649295,"Ofc of Technology",67,-7956.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89122,"Disaster Recovery",649052,"Ofc of Technology",67,-10386.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89123,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89124,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7109.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89125,"Financial Application Services",649294,"Ofc of Technology",67,-9.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89126,"Financial Application Services",649294,"Ofc of Technology",67,-203.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89127,"Data Service Monthly",642115,"Ofc of Technology",67,-484.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89128,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28455.11,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-08T00:00:00","0006309317","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [89129,"Remote IP Phone",642134,"Ofc of Technology",67,-132.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89130,"Job Production",649210,"Ofc of Technology",67,-44.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89131,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89132,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89133,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89134,"Seat Charge",642072,"Ofc of Technology",67,-3544.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89135,"Seat Charge",642072,"Ofc of Technology",67,-859.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89136,"Application Development",649261,"Ofc of Technology",67,-190.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89137,"HR Application Services",649295,"Ofc of Technology",67,-4956.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89138,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89139,"Telecom Management",642131,"Ofc of Technology",67,-508.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89140,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89141,"Telecom Management",642131,"Ofc of Technology",67,-391.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89142,"Financial Application Services",649294,"Ofc of Technology",67,-368.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89143,"Financial Application Services",649294,"Ofc of Technology",67,-26.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89144,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-43340.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89145,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4243.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89146,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1460.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89147,"HR Application Services",649295,"Ofc of Technology",67,-9652.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","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,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89149,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89150,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307332","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89151,"Financial Application Services",649294,"Ofc of Technology",67,-401.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306616","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89152,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15595.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","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,-6519.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89154,"Remote IP Phone",642134,"Ofc of Technology",67,-59.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89155,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89156,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89157,"Remote IP Phone",642134,"Ofc of Technology",67,-8801.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89158,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89159,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89160,"Disaster Recovery",649052,"Ofc of Technology",67,-388.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89161,"CRM Online",649287,"Ofc of Technology",67,-190.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89162,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89163,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89164,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89165,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89166,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89167,"Remote IP Phone",642134,"Ofc of Technology",67,-118.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89168,"Vizio Subscriptions",642081,"Ofc of Technology",67,-107.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89169,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89170,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89171,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89172,"Long Distance",642150,"Ofc of Technology",67,-289.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89173,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-3411.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89174,"Financial Application Services",649294,"Ofc of Technology",67,-98685.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","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,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89176,"Financial Application Services",649294,"Ofc of Technology",67,-1030.6,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89177,"Network Services",642156,"Ofc of Technology",67,-842.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89178,"Misc. Telecom Services",642157,"Ofc of Technology",67,-5.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89179,"Financial Application Services",649294,"Ofc of Technology",67,-2632.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89180,"Remote IP Phone",642134,"Ofc of Technology",67,-12250.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89181,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6125.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89182,"Telecom Management",642131,"Ofc of Technology",67,-9068.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","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,-131.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89184,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-451.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89185,"Remote IP Phone",642134,"Ofc of Technology",67,-191.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89186,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89187,"Tape Accesses",649211,"Ofc of Technology",67,-392.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89188,"Long Distance",642150,"Ofc of Technology",67,-235.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89189,"IN.Gov Charges",649106,"Ofc of Technology",67,-5.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89190,"Telecom Management",642131,"Ofc of Technology",67,-54.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89191,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89192,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89193,"Seat Charge",642072,"Ofc of Technology",67,-4205.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89194,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89195,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5634.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89196,"Seat Charge",642072,"Ofc of Technology",67,-3325.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89197,"Job Production",649210,"Ofc of Technology",67,-50.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89198,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89199,"Cloud Hosting Services",649264,"Ofc of Technology",67,11642.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89200,"HR Application Services",649295,"Ofc of Technology",67,-3586.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","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,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89202,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89203,"Tape Accesses",649211,"Ofc of Technology",67,-50031.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89204,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89205,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-74.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89206,"Financial Application Services",649294,"Ofc of Technology",67,-6752.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89207,"Telecom Management",642131,"Ofc of Technology",67,-353.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89208,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2419.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89209,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1072.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-08T00:00:00","0006309342","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [89210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3287.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89211,"Disaster Recovery",649052,"Ofc of Technology",67,-997.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89212,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89213,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-113.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89214,"Shared CRM",649286,"Ofc of Technology",67,-9022.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89215,"Disaster Recovery",649052,"Ofc of Technology",67,-2243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89216,"Financial Application Services",649294,"Ofc of Technology",67,-1345.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89217,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89218,"Remote IP Phone",642134,"Ofc of Technology",67,-1284.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89219,"Remote IP Phone",642134,"Ofc of Technology",67,-649.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","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,-19638.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89221,"Seat Charge",642072,"Ofc of Technology",67,-7107.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89222,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89223,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89224,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89225,"Seat Charge",642072,"Ofc of Technology",67,-9303.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89226,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-955.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89227,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89228,"Remote IP Phone",642134,"Ofc of Technology",67,-32.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89229,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89230,"Financial Application Services",649294,"Ofc of Technology",67,-467.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89231,"Vizio Subscriptions",642081,"Ofc of Technology",67,-107.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89232,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39459.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89233,"Long Distance",642150,"Ofc of Technology",67,-79.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89234,"Financial Application Services",649294,"Ofc of Technology",67,-83905.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89235,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89236,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89237,"Application Development",649261,"Ofc of Technology",67,-4239.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89238,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89239,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89240,"Financial Application Services",649294,"Ofc of Technology",67,-214.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89241,"Seat Charge",642072,"Ofc of Technology",67,-8884.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89242,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89243,"Financial Application Services",649294,"Ofc of Technology",67,-45.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89244,"Data Service Monthly",642115,"Ofc of Technology",67,-350.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89245,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356728","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89246,"Remote IP Phone",642134,"Ofc of Technology",67,-7943.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89247,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89248,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89249,"HR Application Services",649295,"Ofc of Technology",67,-35869.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89250,"Seat Charge",642072,"Ofc of Technology",67,-171.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89251,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89252,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305894","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89253,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89254,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89255,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89256,"Misc. Telecom Services",642157,"Ofc of Technology",67,-12.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89257,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4945.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89258,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1243.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89259,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89260,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25458.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89261,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89262,"IN.Gov Charges",649106,"Ofc of Technology",67,-21.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89263,"Workstation Software Licenses",649306,"Ofc of Technology",67,-78.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89264,"Telecom Management",642131,"Ofc of Technology",67,-4706.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89265,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89266,"Microsoft Power BI",643095,"Ofc of Technology",67,-377.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89267,"Telecom Management",642131,"Ofc of Technology",67,-3648.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89268,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3456.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89269,"Job Production",649210,"Ofc of Technology",67,-3686.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89270,"CRM Online",649287,"Ofc of Technology",67,-5181.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89271,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89272,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89273,"CRM Online",649287,"Ofc of Technology",67,-2272.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89274,"CRM Online",649287,"Ofc of Technology",67,-1081.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89275,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89276,"Data Service Monthly",642115,"Ofc of Technology",67,-714.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89277,"Remote IP Phone",642134,"Ofc of Technology",67,-3471.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89278,"Long Distance",642150,"Ofc of Technology",67,-237.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89279,"Misc. Telecom Services",642157,"Ofc of Technology",67,-571.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89280,"Financial Application Services",649294,"Ofc of Technology",67,-6923.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307303","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89281,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6653.82,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-08T00:00:00","APH6309168","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [89282,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89283,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89284,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-365.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356728","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89285,"Cloud Hosting Services",649264,"Ofc of Technology",67,-48769.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","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,-784.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89287,"Remote IP Phone",642134,"Ofc of Technology",67,-2924.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89288,"Cloud Hosting Services",649264,"Ofc of Technology",67,-326.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89289,"Disaster Recovery",649052,"Ofc of Technology",67,-4785.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89290,"HR Application Services",649295,"Ofc of Technology",67,-8804.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","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,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89292,"Remote IP Phone",642134,"Ofc of Technology",67,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89293,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-187.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89294,"Financial Application Services",649294,"Ofc of Technology",67,-315.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89295,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-927.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89296,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89297,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-39115.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89298,"Telecom Management",642131,"Ofc of Technology",67,-14445.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89299,"Financial Application Services",649294,"Ofc of Technology",67,-25.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89300,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89301,"Financial Application Services",649294,"Ofc of Technology",67,-4116.48,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89302,"Remote IP Phone",642134,"Ofc of Technology",67,-482.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89303,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89304,"Seat Charge",642072,"Ofc of Technology",67,-304.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89305,"Financial Application Services",649294,"Ofc of Technology",67,-9.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89306,"Telecom Management",642131,"Ofc of Technology",67,-159.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89307,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18782.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89308,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","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,-820.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89310,"Large Project Management",649307,"Ofc of Technology",67,-877.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89311,"Telecom Management",642131,"Ofc of Technology",67,-1020.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","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,-9525.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89313,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89314,"Financial Application Services",649294,"Ofc of Technology",67,-30488.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","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,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89316,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","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,-10675.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89318,"UI Trust Fund Grant Revenue",442000,"DWD UI Trust Fund",8510,138041.24,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-08T00:00:00","0006309334","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",8510], [89319,"Financial Application Services",649294,"Ofc of Technology",67,-6250.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89320,"Telecom Management",642131,"Ofc of Technology",67,-151.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89321,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89322,"CRM Online",649287,"Ofc of Technology",67,-3369.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89323,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89324,"Disaster Recovery",649052,"Ofc of Technology",67,-454.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89325,"Network Services",642156,"Ofc of Technology",67,-3792.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89326,"Unemployment Tax",417810,"IO0521Workforce Development",510,20322.48,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-08T00:00:00","0006309297","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [89327,"Remote IP Phone",642134,"Ofc of Technology",67,-1595.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89328,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89329,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89330,"Misc. Telecom Services",642157,"Ofc of Technology",67,-15.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89331,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356734","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,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89333,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5620.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89334,"Telecom Management",642131,"Ofc of Technology",67,-527.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89335,"Microsoft Power BI",643095,"Ofc of Technology",67,-370.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89336,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89337,"Financial Application Services",649294,"Ofc of Technology",67,-1754.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89338,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-702.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89339,"HR Application Services",649295,"Ofc of Technology",67,-1760.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89340,"Disaster Recovery",649052,"Ofc of Technology",67,-3011.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89341,"Seat Charge",642072,"Ofc of Technology",67,-4177.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89342,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89343,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2660.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89344,"Financial Application Services",649294,"Ofc of Technology",67,-1588.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89345,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89346,"Financial Application Services",649294,"Ofc of Technology",67,-196.68,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","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,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89348,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-386.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89349,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1095.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89350,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89351,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-38637.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89352,"Remote IP Phone",642134,"Ofc of Technology",67,-823.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89353,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89354,"Financial Application Services",649294,"Ofc of Technology",67,-434.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89355,"Remote IP Phone",642134,"Ofc of Technology",67,-70.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89356,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89357,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89358,"Cloud Hosting Services",649264,"Ofc of Technology",67,-0.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89359,"Seat Charge",642072,"Ofc of Technology",67,-3663.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89360,"Sales - WAR SURPLUS",430986,"Administration",61,-320.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-02-08T00:00:00","0006309360","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [89361,"Seat Charge",642072,"Ofc of Technology",67,-8749.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89362,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89363,"Misc. Telecom Services",642157,"Ofc of Technology",67,-18.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89364,"Shared CRM",649286,"Ofc of Technology",67,-7978.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89365,"Vizio Subscriptions",642081,"Ofc of Technology",67,-64.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89366,"Disaster Recovery",649052,"Ofc of Technology",67,-636.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89367,"HR Application Services",649295,"Ofc of Technology",67,-3130.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89368,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89369,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3709.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89370,"Seat Charge",642072,"Ofc of Technology",67,-8131.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89371,"Network Services",642156,"Ofc of Technology",67,-702.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89372,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-981.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89373,"Financial Application Services",649294,"Ofc of Technology",67,-15111.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89374,"Seat Charge",642072,"Ofc of Technology",67,-6004.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89375,"HR Application Services",649295,"Ofc of Technology",67,-5739.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89376,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89377,"Financial Application Services",649294,"Ofc of Technology",67,-244.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89378,"Microsoft Power BI",643095,"Ofc of Technology",67,-142.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89379,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89380,"Telecom Management",642131,"Ofc of Technology",67,-1148.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89381,"Financial Application Services",649294,"Ofc of Technology",67,-148.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89382,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89383,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89384,"Telecom Management",642131,"Ofc of Technology",67,-875.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89385,"Remote IP Phone",642134,"Ofc of Technology",67,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89386,"Remote IP Phone",642134,"Ofc of Technology",67,-2127.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89387,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89388,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89389,"Mainframe CICS",649216,"Ofc of Technology",67,-651.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89390,"CRM Online",649287,"Ofc of Technology",67,-11366.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89391,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89392,"Financial Application Services",649294,"Ofc of Technology",67,-143.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89393,"CRM Online",649287,"Ofc of Technology",67,-5940.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89394,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89395,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89396,"Seat Charge",642072,"Ofc of Technology",67,-9365.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89397,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89398,"Seat Charge",642072,"Ofc of Technology",67,-22438.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89399,"Financial Application Services",649294,"Ofc of Technology",67,-216.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89400,"Disaster Recovery",649052,"Ofc of Technology",67,-777.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","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,-3424.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89402,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89403,"Seat Charge",642072,"Ofc of Technology",67,-347835.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89404,"IN.Gov Charges",649106,"Ofc of Technology",67,-344.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89405,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307330","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89406,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89407,"Remote IP Phone",642134,"Ofc of Technology",67,-551.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89408,"Mainframe - DB2",649214,"Ofc of Technology",67,-111.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89409,"HR Application Services",649295,"Ofc of Technology",67,-782.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89410,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11400.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","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,-177.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89412,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89413,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356562","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,-2360.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89415,"Data Service Monthly",642115,"Ofc of Technology",67,-616.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307375","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89416,"Seat Charge",642072,"Ofc of Technology",67,-60076.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89417,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-786.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89418,"Financial Application Services",649294,"Ofc of Technology",67,-6768.97,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","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,-8477.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89420,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1803.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89421,"Telecom Management",642131,"Ofc of Technology",67,-1148.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89422,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-5485.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89423,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36080.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89424,"Telecom Management",642131,"Ofc of Technology",67,-384.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89425,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89426,"Financial Application Services",649294,"Ofc of Technology",67,-51.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305926","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89427,"Telecom Management",642131,"Ofc of Technology",67,-112.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","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,-1779.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356550","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,-7156.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89430,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89431,"Long Distance",642150,"Ofc of Technology",67,-23.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89432,"Telecom Management",642131,"Ofc of Technology",67,-481.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89433,"Remote IP Phone",642134,"Ofc of Technology",67,-3079.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89434,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89435,"Microsoft Power BI",643095,"Ofc of Technology",67,-348.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89436,"Telecom Management",642131,"Ofc of Technology",67,-259.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89437,"Financial Application Services",649294,"Ofc of Technology",67,-13201.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89438,"HR Application Services",649295,"Ofc of Technology",67,-1891.3,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89439,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89440,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1479.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89441,"Seat Charge",642072,"Ofc of Technology",67,-3641.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89442,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89443,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89444,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89445,"Seat Charge",642072,"Ofc of Technology",67,-18080.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89446,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89447,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89448,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89449,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89450,"HR Application Services",649295,"Ofc of Technology",67,-2152.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89451,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89452,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306614","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89453,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89454,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7137.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89455,"Telecom Management",642131,"Ofc of Technology",67,-225.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89456,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89457,"Seat Charge",642072,"Ofc of Technology",67,-14629.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89458,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89459,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89460,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-7.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","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,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89462,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89463,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89464,"Seat Charge",642072,"Ofc of Technology",67,-662.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89465,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89466,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-124.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89467,"Telecom Management",642131,"Ofc of Technology",67,-298.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89468,"Seat Charge",642072,"Ofc of Technology",67,-24571.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89469,"Remote IP Phone",642134,"Ofc of Technology",67,-462.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89470,"Telecom Management",642131,"Ofc of Technology",67,-616.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356539","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89471,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-646.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89472,"Disaster Recovery",649052,"Ofc of Technology",67,-1745.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89473,"Telecom Management",642131,"Ofc of Technology",67,-2630.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89474,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89475,"Telecom Management",642131,"Ofc of Technology",67,-178.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89476,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-611.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89477,"Financial Application Services",649294,"Ofc of Technology",67,-358.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89478,"Telecom Management",642131,"Ofc of Technology",67,-190.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89479,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3287.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89480,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89481,"Telecom Management",642131,"Ofc of Technology",67,-729.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89482,"Seat Charge",642072,"Ofc of Technology",67,-7411.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89483,"Seat Charge",642072,"Ofc of Technology",67,-14262.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89484,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24382.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-08T00:00:00","0006309297","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [89485,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2891.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89486,"Data Service Monthly",642115,"Ofc of Technology",67,-499.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89487,"CRM Online",649287,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89488,"IN.Gov Charges",649106,"Ofc of Technology",67,-617.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89489,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89490,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","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,-3703.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89492,"Seat Charge",642072,"Ofc of Technology",67,-8228.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89493,"Seat Charge",642072,"Ofc of Technology",67,-448316.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89494,"Financial Application Services",649294,"Ofc of Technology",67,-223.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89495,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2360.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89496,"Disaster Recovery",649052,"Ofc of Technology",67,-3192.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89497,"Financial Application Services",649294,"Ofc of Technology",67,-2116.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89498,"Financial Application Services",649294,"Ofc of Technology",67,-212.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89499,"Seat Charge",642072,"Ofc of Technology",67,-284514.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89500,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307323","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89501,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89502,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89503,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89504,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89505,"Job Production",649210,"Ofc of Technology",67,-6312.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89506,"Remote IP Phone",642134,"Ofc of Technology",67,-84.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89507,"Seat Charge",642072,"Ofc of Technology",67,-3569.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89508,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306583","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89509,"Workstation Software Licenses",649306,"Ofc of Technology",67,-49.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89510,"Seat Charge",642072,"Ofc of Technology",67,-20828.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89511,"Seat Charge",642072,"Ofc of Technology",67,-465.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89512,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89513,"Telecom Management",642131,"Ofc of Technology",67,-2743.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89514,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89515,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89516,"Cloud Hosting Services",649264,"Ofc of Technology",67,-18.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89517,"Seat Charge",642072,"Ofc of Technology",67,-26036.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89518,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-7240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89519,"Telecom Management",642131,"Ofc of Technology",67,-283.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89520,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89521,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89522,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89523,"Tape Accesses",649211,"Ofc of Technology",67,-141918.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89524,"Seat Charge",642072,"Ofc of Technology",67,-3326.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89525,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89526,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89527,"Remote IP Phone",642134,"Ofc of Technology",67,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89528,"Financial Application Services",649294,"Ofc of Technology",67,-419.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89529,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-65.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89530,"Seat Charge",642072,"Ofc of Technology",67,-19292.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89531,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89532,"Remote IP Phone",642134,"Ofc of Technology",67,-704.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89533,"HR Application Services",649295,"Ofc of Technology",67,-8282.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89534,"Long Distance",642150,"Ofc of Technology",67,-0.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307339","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89535,"HR Application Services",649295,"Ofc of Technology",67,-1499.99,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89536,"Remote IP Phone",642134,"Ofc of Technology",67,-503.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89537,"Financial Application Services",649294,"Ofc of Technology",67,-126.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89538,"Telecom Management",642131,"Ofc of Technology",67,-349.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89539,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89540,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89541,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3493.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89542,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2240.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89543,"Network Services",642156,"Ofc of Technology",67,-1264.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89544,"Remote IP Phone",642134,"Ofc of Technology",67,-2471.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89545,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89546,"Seat Charge",642072,"Ofc of Technology",67,-34721.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89547,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7025.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89548,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-565.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89549,"Cloud Hosting Services",649264,"Ofc of Technology",67,-11955.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89550,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-472.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89551,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89552,"Seat Charge",642072,"Ofc of Technology",67,-1081.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89553,"HR Application Services",649295,"Ofc of Technology",67,-717.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89554,"HR Application Services",649295,"Ofc of Technology",67,-1956.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89555,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89556,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89557,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-996.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89558,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89559,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89560,"Financial Application Services",649294,"Ofc of Technology",67,-134.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89561,"Job Production",649210,"Ofc of Technology",67,-76.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89562,"Financial Application Services",649294,"Ofc of Technology",67,-106.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306638","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89563,"Seat Charge",642072,"Ofc of Technology",67,-5569.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89564,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2844.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-08T00:00:00","0006309327","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [89565,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89566,"HR Application Services",649295,"Ofc of Technology",67,-36391.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89567,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3793.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89568,"HR Application Services",649295,"Ofc of Technology",67,-5608.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89569,"Remote IP Phone",642134,"Ofc of Technology",67,-5774.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89570,"Seat Charge",642072,"Ofc of Technology",67,-9941.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89571,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89572,"HR Application Services",649295,"Ofc of Technology",67,-1565.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89573,"CRM Online",649287,"Ofc of Technology",67,-6840.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89574,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89575,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89576,"HR Application Services",649295,"Ofc of Technology",67,-1369.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006305934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89577,"Financial Application Services",649294,"Ofc of Technology",67,-2325.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89578,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-57664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89579,"Remote IP Phone",642134,"Ofc of Technology",67,-805.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89580,"Telecom Management",642131,"Ofc of Technology",67,-151.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89581,"Rntl of Prop - DOA",430120,"Administration",61,1250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-02-08T00:00:00","APH6309163","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [89582,"Telecom Management",642131,"Ofc of Technology",67,-1179.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89583,"Financial Application Services",649294,"Ofc of Technology",67,-567.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89584,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-281.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89585,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89586,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89587,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4496.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89588,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89589,"Long Distance",642150,"Ofc of Technology",67,-0.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006307315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89590,"Financial Application Services",649294,"Ofc of Technology",67,-7.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89591,"Remote IP Phone",642134,"Ofc of Technology",67,-3190.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89592,"Job Production",649210,"Ofc of Technology",67,-2.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306569","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89593,"Telecom Management",642131,"Ofc of Technology",67,-857.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89594,"Seat Charge",642072,"Ofc of Technology",67,-1729.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89595,"Long Distance",642150,"Ofc of Technology",67,-498.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89596,"Seat Charge",642072,"Ofc of Technology",67,-1122.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89597,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89598,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89599,"Misc. Telecom Services",642157,"Ofc of Technology",67,-20.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89600,"Financial Application Services",649294,"Ofc of Technology",67,-30.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006306605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89601,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-17964.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89602,"Seat Charge",642072,"Ofc of Technology",67,-601.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89603,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89604,"Financial Application Services",649294,"Ofc of Technology",67,-31.25,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89605,"Large Project Management",649307,"Ofc of Technology",67,-3442.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89606,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89607,"Financial Application Services",649294,"Ofc of Technology",67,-5501.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-08T00:00:00","0006307382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89608,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89609,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-08T00:00:00","0006306635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89610,"Seat Charge",642072,"Ofc of Technology",67,-86340.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89611,"Cellular Phone Service",642110,"Ofc of Technology",67,-265.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89612,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89613,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89614,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-228.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89615,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89616,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-342.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89617,"Web Collaboration",649281,"Ofc of Technology",67,-2352.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89618,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89619,"Cellular Phone Service",642110,"Ofc of Technology",67,-105.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89620,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1226.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89621,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89622,"Physical Server Hosting",649260,"Ofc of Technology",67,-20951.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89623,"Virtual Server Hosting",649262,"Ofc of Technology",67,-213.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89624,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89625,"Telephone - Remote",642137,"Ofc of Technology",67,-1679.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89626,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2120.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89627,"Shared SAN Storage",649270,"Ofc of Technology",67,-324.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89628,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89629,"Cellular Phone Service",642110,"Ofc of Technology",67,-8872.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89630,"Data Protection Services",643090,"Ofc of Technology",67,-2915.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89631,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89632,"800# Service",642151,"Ofc of Technology",67,-0.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89633,"Site to Site VPN",642331,"Ofc of Technology",67,-1268.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89634,"Data Protection Services",643090,"Ofc of Technology",67,-175.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89635,"Telephone - Remote",642137,"Ofc of Technology",67,-276.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89636,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89637,"Site to Site VPN",642331,"Ofc of Technology",67,-1.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89638,"WebEx",649284,"Ofc of Technology",67,-78.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89639,"Data Protection Services",643090,"Ofc of Technology",67,-27.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89640,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89641,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","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,-112.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89643,"Shared SAN Storage",649270,"Ofc of Technology",67,-7332.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89644,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89645,"Virtual Server Hosting",649262,"Ofc of Technology",67,-263.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89646,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7213.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89647,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-348.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89648,"Data Protection Services",643090,"Ofc of Technology",67,-81.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89649,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89650,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1028.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89651,"Telephone - Remote",642137,"Ofc of Technology",67,-610.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89652,"Data Protection Services",643090,"Ofc of Technology",67,-14640.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89653,"Cellular Phone Service",642110,"Ofc of Technology",67,-373.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","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,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89655,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89656,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89657,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89658,"Data Protection Services",643090,"Ofc of Technology",67,-2495.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89659,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89660,"Cellular Phone Service",642110,"Ofc of Technology",67,-1931.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89661,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89662,"Physical Server Hosting",649260,"Ofc of Technology",67,-6611.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89663,"Site to Site VPN",642331,"Ofc of Technology",67,-1213.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","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,-924.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89665,"Shared SAN Storage",649270,"Ofc of Technology",67,-16679.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89666,"Cellular Phone Service",642110,"Ofc of Technology",67,-2209.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89667,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89668,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89669,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89670,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89671,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89672,"Telephone - Remote",642137,"Ofc of Technology",67,-23606.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89673,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89674,"Data Protection Services",643090,"Ofc of Technology",67,-363.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89675,"Cellular Phone Service",642110,"Ofc of Technology",67,-1460.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89676,"Physical Server Hosting",649260,"Ofc of Technology",67,-5347.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89677,"Database Hosting",649266,"Ofc of Technology",67,-1040.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","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,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89679,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89680,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1347.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89681,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89682,"800# Service",642151,"Ofc of Technology",67,-189.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89683,"Virtual Server Hosting",649262,"Ofc of Technology",67,-171.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89684,"Citrix",642370,"Ofc of Technology",67,-10450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89685,"Database Hosting",649266,"Ofc of Technology",67,-1637.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89686,"Web Collaboration",649281,"Ofc of Technology",67,-324.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89687,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89688,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89689,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-138.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89690,"Shared SAN Storage",649270,"Ofc of Technology",67,-377.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89691,"WebEx",649284,"Ofc of Technology",67,-456.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89692,"Database Hosting",649266,"Ofc of Technology",67,-480.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89693,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89694,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","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,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89696,"Web Collaboration",649281,"Ofc of Technology",67,-312.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89697,"800# Service",642151,"Ofc of Technology",67,-538.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89698,"Data Protection Services",643090,"Ofc of Technology",67,-9127.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89699,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89700,"Site to Site VPN",642331,"Ofc of Technology",67,-1213.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89701,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-374.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89702,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89703,"Data Protection Services",643090,"Ofc of Technology",67,-604.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89704,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89705,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89706,"Telephone - Remote",642137,"Ofc of Technology",67,-723.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89707,"WebEx",649284,"Ofc of Technology",67,-67.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89708,"Cellular Phone Service",642110,"Ofc of Technology",67,-131.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356750","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,-190.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89710,"Cellular Phone Service",642110,"Ofc of Technology",67,-48167.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","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,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89712,"Cellular Phone Service",642110,"Ofc of Technology",67,-700.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89713,"800# Service",642151,"Ofc of Technology",67,-0.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89714,"Shared SAN Storage",649270,"Ofc of Technology",67,-132.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89715,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89716,"Telephone - Remote",642137,"Ofc of Technology",67,-250.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89717,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89718,"Data Circuits-On Network",642051,"Ofc of Technology",67,-459.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89719,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89720,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1175.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89721,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-134.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89722,"Telephone - Remote",642137,"Ofc of Technology",67,-513.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89723,"Telephone - Remote",642137,"Ofc of Technology",67,-1064.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89724,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2669.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89725,"Virtual Server Hosting",649262,"Ofc of Technology",67,-98.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89726,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89727,"Cellular Phone Service",642110,"Ofc of Technology",67,-10082.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89728,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3414.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89729,"Physical Server Hosting",649260,"Ofc of Technology",67,-6673.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89730,"Citrix",642370,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89731,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89732,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89733,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89734,"Site to Site VPN",642331,"Ofc of Technology",67,-31.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89735,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-305.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89736,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89737,"Database Hosting",649266,"Ofc of Technology",67,-178.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89738,"Site to Site VPN",642331,"Ofc of Technology",67,-18475.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89739,"Data Protection Services",643090,"Ofc of Technology",67,-24208.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89740,"Data Protection Services",643090,"Ofc of Technology",67,-1161.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89741,"800# Service",642151,"Ofc of Technology",67,-13.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89742,"Cellular Phone Service",642110,"Ofc of Technology",67,-477.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89743,"Database Hosting",649266,"Ofc of Technology",67,-2690.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89744,"Cellular Phone Service",642110,"Ofc of Technology",67,-2117.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89745,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3229.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89746,"WebEx",649284,"Ofc of Technology",67,-66.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89747,"Data Protection Services",643090,"Ofc of Technology",67,-741.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89748,"Data Protection Services",643090,"Ofc of Technology",67,-11806.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89749,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89750,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89751,"800# Service",642151,"Ofc of Technology",67,632.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89752,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89753,"Telephone - Remote",642137,"Ofc of Technology",67,-179.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89754,"Physical Server Hosting",649260,"Ofc of Technology",67,-6524.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89755,"800# Service",642151,"Ofc of Technology",67,-4.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89756,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89757,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6015.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89758,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89759,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","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,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89761,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89762,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-132.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89763,"Data Protection Services",643090,"Ofc of Technology",67,-1699.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89764,"Cellular Phone Service",642110,"Ofc of Technology",67,-660.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89765,"Shared SAN Storage",649270,"Ofc of Technology",67,-2137.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89766,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89767,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-246.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89768,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89769,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89770,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89771,"Cellular Phone Service",642110,"Ofc of Technology",67,-159.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89772,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1770.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89773,"Web Collaboration",649281,"Ofc of Technology",67,-448.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89774,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89775,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89776,"Shared SAN Storage",649270,"Ofc of Technology",67,-4832.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89777,"Cellular Phone Service",642110,"Ofc of Technology",67,-2092.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89778,"800# Service",642151,"Ofc of Technology",67,-7.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89779,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1938.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89780,"Shared SAN Storage",649270,"Ofc of Technology",67,-40291.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89781,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89782,"Shared SAN Storage",649270,"Ofc of Technology",67,-4949.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89783,"Shared SAN Storage",649270,"Ofc of Technology",67,-225.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89784,"Shared SAN Storage",649270,"Ofc of Technology",67,-29.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89785,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356550","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,-22863.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","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,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89788,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356705","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,-9516.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89790,"Database Hosting",649266,"Ofc of Technology",67,-313.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89791,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89792,"Virtual Server Hosting",649262,"Ofc of Technology",67,-264.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89793,"Cellular Phone Service",642110,"Ofc of Technology",67,-14006.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89794,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89795,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89796,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89797,"Virtual Server Hosting",649262,"Ofc of Technology",67,-98.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89798,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89799,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89800,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89801,"Database Hosting",649266,"Ofc of Technology",67,-19282.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89802,"Site to Site VPN",642331,"Ofc of Technology",67,-238.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89803,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89804,"Data Protection Services",643090,"Ofc of Technology",67,-2649.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89805,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89806,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89807,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89808,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1998.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89809,"800# Service",642151,"Ofc of Technology",67,-0.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89810,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89811,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89812,"Database Hosting",649266,"Ofc of Technology",67,-9978.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89813,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9880.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89814,"800# Service",642151,"Ofc of Technology",67,-87.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89815,"Physical Server Hosting",649260,"Ofc of Technology",67,-3018.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89816,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89817,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89818,"Cellular Phone Service",642110,"Ofc of Technology",67,-137.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89819,"Cellular Phone Service",642110,"Ofc of Technology",67,-5434.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89820,"Telephone - Remote",642137,"Ofc of Technology",67,-32828.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89821,"Physical Server Hosting",649260,"Ofc of Technology",67,-4308.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89822,"Shared SAN Storage",649270,"Ofc of Technology",67,-228.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89823,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89824,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","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,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89826,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89827,"Database Hosting",649266,"Ofc of Technology",67,-8606.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89828,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89829,"Telephone - Remote",642137,"Ofc of Technology",67,-720.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89830,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-508.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89831,"Web Collaboration",649281,"Ofc of Technology",67,-196.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89832,"Web Collaboration",649281,"Ofc of Technology",67,-140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89833,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89834,"Data Protection Services",643090,"Ofc of Technology",67,-164.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89835,"Data Protection Services",643090,"Ofc of Technology",67,-159.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89836,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","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,-213.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89838,"WebEx",649284,"Ofc of Technology",67,-167.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89839,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89840,"Web Collaboration",649281,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89841,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2792.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89842,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89843,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89844,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1393.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89845,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89846,"Database Hosting",649266,"Ofc of Technology",67,-7092.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89847,"Shared SAN Storage",649270,"Ofc of Technology",67,-4669.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89848,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89849,"Telephone - Remote",642137,"Ofc of Technology",67,-619.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89850,"Cellular Phone Service",642110,"Ofc of Technology",67,-664.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89851,"Data Protection Services",643090,"Ofc of Technology",67,-17.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89852,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89853,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89854,"Citrix",642370,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89855,"Telephone - Remote",642137,"Ofc of Technology",67,-257.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89856,"Data Protection Services",643090,"Ofc of Technology",67,-340.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89857,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89858,"800# Service",642151,"Ofc of Technology",67,99.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89859,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-527.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89860,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89861,"800# Service",642151,"Ofc of Technology",67,-5.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89862,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89863,"Data Protection Services",643090,"Ofc of Technology",67,-9593.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89864,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89865,"Cellular Phone Service",642110,"Ofc of Technology",67,-230.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89866,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-442.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89867,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89868,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9187.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89869,"Physical Server Hosting",649260,"Ofc of Technology",67,-375.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89870,"Site to Site VPN",642331,"Ofc of Technology",67,-8471.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89871,"Data Protection Services",643090,"Ofc of Technology",67,-27.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89872,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89873,"Cellular Phone Service",642110,"Ofc of Technology",67,-5984.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89874,"Cellular Phone Service",642110,"Ofc of Technology",67,-9560.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89875,"Cellular Phone Service",642110,"Ofc of Technology",67,-1142.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89876,"Shared SAN Storage",649270,"Ofc of Technology",67,-3709.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89877,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89878,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89879,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89880,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89881,"Database Hosting",649266,"Ofc of Technology",67,-38392.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89882,"Cellular Phone Service",642110,"Ofc of Technology",67,-598.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89883,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-622.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89884,"Site to Site VPN",642331,"Ofc of Technology",67,-20.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89885,"Citrix",642370,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89886,"Telephone - Remote",642137,"Ofc of Technology",67,-831.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89887,"Cellular Phone Service",642110,"Ofc of Technology",67,-324.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89888,"Database Hosting",649266,"Ofc of Technology",67,-1187.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89889,"800# Service",642151,"Ofc of Technology",67,-127.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89890,"Web Collaboration",649281,"Ofc of Technology",67,-600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89891,"Site to Site VPN",642331,"Ofc of Technology",67,-20.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89892,"Site to Site VPN",642331,"Ofc of Technology",67,-19.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356539","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89893,"Cellular Phone Service",642110,"Ofc of Technology",67,-1435.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89894,"800# Service",642151,"Ofc of Technology",67,-33.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","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,-506.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89896,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89897,"Cellular Phone Service",642110,"Ofc of Technology",67,-477.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89898,"Citrix",642370,"Ofc of Technology",67,-18890.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89899,"Shared SAN Storage",649270,"Ofc of Technology",67,-92.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89900,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89901,"Data Protection Services",643090,"Ofc of Technology",67,-2638.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89902,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2276.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89903,"Telephone - Remote",642137,"Ofc of Technology",67,-1772.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89904,"Virtual Server Hosting",649262,"Ofc of Technology",67,-318.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89905,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89906,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89907,"Data Protection Services",643090,"Ofc of Technology",67,-103.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89908,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89909,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89910,"Data Circuits-On Network",642051,"Ofc of Technology",67,-715.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89911,"Data Protection Services",643090,"Ofc of Technology",67,-2021.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89912,"Shared SAN Storage",649270,"Ofc of Technology",67,-25262.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89913,"Database Hosting",649266,"Ofc of Technology",67,-4236.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89914,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89915,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89916,"Telephone - Remote",642137,"Ofc of Technology",67,-480.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89917,"Physical Server Hosting",649260,"Ofc of Technology",67,-601.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89918,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89919,"Data Protection Services",643090,"Ofc of Technology",67,-26.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89920,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-185.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89921,"Citrix",642370,"Ofc of Technology",67,-140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89922,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89923,"800# Service",642151,"Ofc of Technology",67,-35.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89924,"Virtual Server Hosting",649262,"Ofc of Technology",67,-485.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89925,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89926,"Citrix",642370,"Ofc of Technology",67,-2930.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89927,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89928,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89929,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89930,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89931,"Telephone - Remote",642137,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89932,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89933,"Data Circuits-On Network",642051,"Ofc of Technology",67,-435.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89934,"Database Hosting",649266,"Ofc of Technology",67,-133.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89935,"800# Service",642151,"Ofc of Technology",67,-243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89936,"Telephone - Remote",642137,"Ofc of Technology",67,-15725.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89937,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89938,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89939,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1609.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89940,"800# Service",642151,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89941,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1657.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89943,"Shared SAN Storage",649270,"Ofc of Technology",67,-6567.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89944,"Cellular Phone Service",642110,"Ofc of Technology",67,-710.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89945,"Shared SAN Storage",649270,"Ofc of Technology",67,-506.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89946,"800# Service",642151,"Ofc of Technology",67,36.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89947,"Shared SAN Storage",649270,"Ofc of Technology",67,-5967.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89948,"Citrix",642370,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89949,"Cellular Phone Service",642110,"Ofc of Technology",67,-15432.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89950,"Physical Server Hosting",649260,"Ofc of Technology",67,-2067.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89951,"Citrix",642370,"Ofc of Technology",67,-3920.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89952,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4126.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89953,"Data Protection Services",643090,"Ofc of Technology",67,-249.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89954,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89955,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2230.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89956,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89957,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89958,"Data Circuits-On Network",642051,"Ofc of Technology",67,-515.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89959,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","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,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89961,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89962,"Shared SAN Storage",649270,"Ofc of Technology",67,-1350.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89963,"Site to Site VPN",642331,"Ofc of Technology",67,-20.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89964,"Telephone - Remote",642137,"Ofc of Technology",67,-920.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89965,"Cellular Phone Service",642110,"Ofc of Technology",67,-3194.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89966,"Site to Site VPN",642331,"Ofc of Technology",67,-1410.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89967,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89968,"Web Collaboration",649281,"Ofc of Technology",67,-172.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89969,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89970,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89971,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89972,"Shared SAN Storage",649270,"Ofc of Technology",67,-33036.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89973,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89974,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89975,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89976,"Citrix",642370,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89977,"Data Circuits-On Network",642051,"Ofc of Technology",67,-541.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89978,"Virtual Server Hosting",649262,"Ofc of Technology",67,-301.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89979,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356531","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89980,"Virtual Server Hosting",649262,"Ofc of Technology",67,-44518.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89981,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89982,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89983,"Physical Server Hosting",649260,"Ofc of Technology",67,-48463.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89984,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89985,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89986,"Telephone - Remote",642137,"Ofc of Technology",67,-2076.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89987,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89988,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89989,"Database Hosting",649266,"Ofc of Technology",67,-56957.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89990,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89991,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89992,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-228.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89993,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5532.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89994,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89995,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89996,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89997,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89998,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [89999,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90000,"Cellular Phone Service",642110,"Ofc of Technology",67,-3138.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90001,"Cellular Phone Service",642110,"Ofc of Technology",67,-226.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90002,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90003,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90004,"WebEx",649284,"Ofc of Technology",67,-291.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90005,"Database Hosting",649266,"Ofc of Technology",67,-1500.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90006,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90007,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90008,"Shared SAN Storage",649270,"Ofc of Technology",67,-37.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90009,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90010,"Cellular Phone Service",642110,"Ofc of Technology",67,-138854.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90011,"Database Hosting",649266,"Ofc of Technology",67,-41.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90012,"Cellular Phone Service",642110,"Ofc of Technology",67,-2071.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90013,"800# Service",642151,"Ofc of Technology",67,266097.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90014,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90015,"Cellular Phone Service",642110,"Ofc of Technology",67,-76.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90016,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1840.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90017,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90018,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90019,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90020,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90021,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90022,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90023,"Virtual Server Hosting",649262,"Ofc of Technology",67,-25799.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90024,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90025,"Data Protection Services",643090,"Ofc of Technology",67,-87.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90026,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356535","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90027,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90028,"Telephone - Remote",642137,"Ofc of Technology",67,-185.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90029,"Database Hosting",649266,"Ofc of Technology",67,4500000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006358900","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90030,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90031,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90032,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356534","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,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90034,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90035,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2978.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90036,"Cellular Phone Service",642110,"Ofc of Technology",67,-3456.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90037,"Telephone - Remote",642137,"Ofc of Technology",67,-86.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90038,"Telephone - Remote",642137,"Ofc of Technology",67,19.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90039,"800# Service",642151,"Ofc of Technology",67,-825.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90040,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90041,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-349.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90042,"Citrix",642370,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90043,"Shared SAN Storage",649270,"Ofc of Technology",67,-27590.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90044,"Web Collaboration",649281,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90045,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90046,"Physical Server Hosting",649260,"Ofc of Technology",67,-6298.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90047,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90048,"Cellular Phone Service",642110,"Ofc of Technology",67,-442.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90049,"Citrix",642370,"Ofc of Technology",67,-4620.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90050,"Data Circuits-On Network",642051,"Ofc of Technology",67,-63052.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90051,"Database Hosting",649266,"Ofc of Technology",67,-1979.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90052,"800# Service",642151,"Ofc of Technology",67,-1.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90053,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-993.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90054,"Shared SAN Storage",649270,"Ofc of Technology",67,-12397.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90055,"Telephone - Remote",642137,"Ofc of Technology",67,-174.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90056,"Shared SAN Storage",649270,"Ofc of Technology",67,-12628.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90057,"Shared SAN Storage",649270,"Ofc of Technology",67,-297.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","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,-405.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90059,"Data Protection Services",643090,"Ofc of Technology",67,-7970.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90060,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-253.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90061,"Telephone - Remote",642137,"Ofc of Technology",67,-1765.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90062,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90063,"Physical Server Hosting",649260,"Ofc of Technology",67,-46197.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90064,"Data Circuits-On Network",642051,"Ofc of Technology",67,-45574.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90065,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90066,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90067,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90068,"800# Service",642151,"Ofc of Technology",67,-72.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90069,"Telephone - Remote",642137,"Ofc of Technology",67,-159.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90070,"Telephone - Remote",642137,"Ofc of Technology",67,-3192.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90071,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90072,"Shared SAN Storage",649270,"Ofc of Technology",67,-2332.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90073,"800# Service",642151,"Ofc of Technology",67,-0.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90074,"Web Collaboration",649281,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90075,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90076,"Telephone - Centrex",642130,"Ofc of Technology",67,-265.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90077,"800# Service",642151,"Ofc of Technology",67,-9.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90078,"Physical Server Hosting",649260,"Ofc of Technology",67,-6594.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90079,"800# Service",642151,"Ofc of Technology",67,-18.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90080,"Database Hosting",649266,"Ofc of Technology",67,-1711.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90081,"Site to Site VPN",642331,"Ofc of Technology",67,-503.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90082,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90083,"Physical Server Hosting",649260,"Ofc of Technology",67,-977.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90084,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90085,"Citrix",642370,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90086,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356539","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90087,"Telephone - Remote",642137,"Ofc of Technology",67,-23679.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90088,"Site to Site VPN",642331,"Ofc of Technology",67,-23328.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90089,"Citrix",642370,"Ofc of Technology",67,-3610.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90090,"Database Hosting",649266,"Ofc of Technology",67,-306.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90091,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90092,"Web Collaboration",649281,"Ofc of Technology",67,-76.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90093,"Cellular Phone Service",642110,"Ofc of Technology",67,-316.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","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,-497.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90095,"Physical Server Hosting",649260,"Ofc of Technology",67,-1247.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90096,"Telephone - Remote",642137,"Ofc of Technology",67,-358.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90097,"Database Hosting",649266,"Ofc of Technology",67,-95.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90098,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90099,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90100,"WebEx",649284,"Ofc of Technology",67,-459.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90101,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","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,-27.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90103,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90104,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3766.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","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,-84483.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90106,"Data Circuits-On Network",642051,"Ofc of Technology",67,767.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90107,"Cellular Phone Service",642110,"Ofc of Technology",67,-3989.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90108,"Database Hosting",649266,"Ofc of Technology",67,-10857.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90109,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90110,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90111,"Shared SAN Storage",649270,"Ofc of Technology",67,-1389.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90112,"Database Hosting",649266,"Ofc of Technology",67,-162.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90113,"800# Service",642151,"Ofc of Technology",67,-41.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90114,"Data Protection Services",643090,"Ofc of Technology",67,-3287.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90115,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4262.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90116,"Shared SAN Storage",649270,"Ofc of Technology",67,-6016.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90117,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90118,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90119,"Telephone - Remote",642137,"Ofc of Technology",67,-4203.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90120,"Shared SAN Storage",649270,"Ofc of Technology",67,-385.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90121,"Shared SAN Storage",649270,"Ofc of Technology",67,-3863.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90122,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90123,"Shared SAN Storage",649270,"Ofc of Technology",67,-12073.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90124,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90125,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90126,"Data Protection Services",643090,"Ofc of Technology",67,-14514.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90127,"Data Protection Services",643090,"Ofc of Technology",67,-102.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90128,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90129,"Site to Site VPN",642331,"Ofc of Technology",67,-2696.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90130,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90131,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-153.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90132,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90133,"Physical Server Hosting",649260,"Ofc of Technology",67,-2896.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90134,"800# Service",642151,"Ofc of Technology",67,-4.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90135,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90136,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2265.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90137,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90138,"Telephone - Remote",642137,"Ofc of Technology",67,-5805.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90139,"Cellular Phone Service",642110,"Ofc of Technology",67,-2241.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90140,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90141,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90142,"Telephone - Remote",642137,"Ofc of Technology",67,-2312.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90143,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90144,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90145,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90146,"Telephone - Remote",642137,"Ofc of Technology",67,-35.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90147,"Data Protection Services",643090,"Ofc of Technology",67,-7.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90148,"Cellular Phone Service",642110,"Ofc of Technology",67,-4563.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90149,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90150,"800# Service",642151,"Ofc of Technology",67,-9.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90151,"800# Service",642151,"Ofc of Technology",67,-11.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90152,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90153,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90154,"Database Hosting",649266,"Ofc of Technology",67,-59187.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90155,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90156,"Citrix",642370,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90157,"Cellular Phone Service",642110,"Ofc of Technology",67,-109649.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90158,"Shared SAN Storage",649270,"Ofc of Technology",67,-207.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90159,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90160,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90161,"Database Hosting",649266,"Ofc of Technology",67,-1937.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90162,"Data Protection Services",643090,"Ofc of Technology",67,-75.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90163,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4503.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90164,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90165,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90166,"Shared SAN Storage",649270,"Ofc of Technology",67,-984.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90167,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90168,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","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,-136.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90170,"Cellular Phone Service",642110,"Ofc of Technology",67,-2362.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90171,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90172,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1910.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90173,"Citrix",642370,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90174,"Data Protection Services",643090,"Ofc of Technology",67,-239.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90175,"Cellular Phone Service",642110,"Ofc of Technology",67,-2620.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90176,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90177,"Physical Server Hosting",649260,"Ofc of Technology",67,-6376.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90178,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90179,"Data Protection Services",643090,"Ofc of Technology",67,-92.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90180,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90181,"Shared SAN Storage",649270,"Ofc of Technology",67,-4428.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90182,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90183,"Data Circuits-On Network",642051,"Ofc of Technology",67,-857.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90184,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90185,"Web Collaboration",649281,"Ofc of Technology",67,-88.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90186,"Cellular Phone Service",642110,"Ofc of Technology",67,-399.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90187,"Cellular Phone Service",642110,"Ofc of Technology",67,-617.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90188,"Physical Server Hosting",649260,"Ofc of Technology",67,-2032.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90189,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1734.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90190,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90191,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90192,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-630.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90193,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90194,"800# Service",642151,"Ofc of Technology",67,-337.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90195,"Telephone - Remote",642137,"Ofc of Technology",67,-248.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90196,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2408.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90197,"Telephone - Remote",642137,"Ofc of Technology",67,-95.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90198,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90199,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90200,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90201,"Cellular Phone Service",642110,"Ofc of Technology",67,-4435.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90202,"Data Protection Services",643090,"Ofc of Technology",67,-30.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90203,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90204,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90205,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90206,"Cellular Phone Service",642110,"Ofc of Technology",67,-2091.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90207,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90208,"Telephone - Remote",642137,"Ofc of Technology",67,-2210.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90209,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90210,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90211,"Data Protection Services",643090,"Ofc of Technology",67,-823.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90212,"Data Protection Services",643090,"Ofc of Technology",67,-695.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90213,"Telephone - Remote",642137,"Ofc of Technology",67,-1015.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90214,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90215,"Database Hosting",649266,"Ofc of Technology",67,-31286.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90216,"WebEx",649284,"Ofc of Technology",67,-211.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90217,"800# Service",642151,"Ofc of Technology",67,-1.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90218,"Telephone - Remote",642137,"Ofc of Technology",67,-1323.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90219,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90220,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90221,"Shared SAN Storage",649270,"Ofc of Technology",67,-2079.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90222,"Citrix",642370,"Ofc of Technology",67,-1940.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90223,"Virtual Server Hosting",649262,"Ofc of Technology",67,-89.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90224,"Data Protection Services",643090,"Ofc of Technology",67,-153.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90225,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90226,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90227,"Virtual Server Hosting",649262,"Ofc of Technology",67,-515.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90228,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2500.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90229,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90230,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90231,"Site to Site VPN",642331,"Ofc of Technology",67,-34.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90232,"Citrix",642370,"Ofc of Technology",67,-740.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90233,"800# Service",642151,"Ofc of Technology",67,-2560.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90234,"Shared SAN Storage",649270,"Ofc of Technology",67,-430.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90235,"Data Protection Services",643090,"Ofc of Technology",67,-81.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","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,-1.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90237,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90238,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1995.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90239,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90240,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90241,"Telephone - Centrex",642130,"Ofc of Technology",67,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90242,"Shared SAN Storage",649270,"Ofc of Technology",67,-30582.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90243,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90244,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90245,"Shared SAN Storage",649270,"Ofc of Technology",67,-15145.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90246,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90247,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90248,"Data Circuits-On Network",642051,"Ofc of Technology",67,-609.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90249,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90250,"800# Service",642151,"Ofc of Technology",67,-444.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90251,"800# Service",642151,"Ofc of Technology",67,-76.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90252,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16714.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90253,"Data Circuits-On Network",642051,"Ofc of Technology",67,-51943.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90254,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90255,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90256,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-730.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90257,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2557.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90258,"Data Protection Services",643090,"Ofc of Technology",67,-1135.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90259,"Cellular Phone Service",642110,"Ofc of Technology",67,-551.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90260,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2047.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90261,"Shared SAN Storage",649270,"Ofc of Technology",67,-597.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90262,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-374.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90263,"Shared SAN Storage",649270,"Ofc of Technology",67,-623.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90264,"Telephone - Remote",642137,"Ofc of Technology",67,-44.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90265,"Citrix",642370,"Ofc of Technology",67,-940.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90266,"Database Hosting",649266,"Ofc of Technology",67,-201.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90267,"Physical Server Hosting",649260,"Ofc of Technology",67,-23127.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90268,"Cellular Phone Service",642110,"Ofc of Technology",67,-2701.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90269,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90270,"Data Protection Services",643090,"Ofc of Technology",67,-10603.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90271,"Citrix",642370,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90272,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","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,-42.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90274,"Data Protection Services",643090,"Ofc of Technology",67,-69.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90275,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90276,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90277,"Database Hosting",649266,"Ofc of Technology",67,-10216.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90278,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90279,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90280,"Database Hosting",649266,"Ofc of Technology",67,-1853.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90281,"Shared SAN Storage",649270,"Ofc of Technology",67,-2040.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90282,"Telephone - Remote",642137,"Ofc of Technology",67,-1062.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90283,"WebEx",649284,"Ofc of Technology",67,-44.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90284,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90285,"Shared SAN Storage",649270,"Ofc of Technology",67,-1814.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90286,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90287,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90288,"Citrix",642370,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90289,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90290,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90291,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90292,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1026.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90293,"Shared SAN Storage",649270,"Ofc of Technology",67,-14.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","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,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90295,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90296,"Cellular Phone Service",642110,"Ofc of Technology",67,-280286.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90297,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90298,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90299,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90300,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2905.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90301,"Cellular Phone Service",642110,"Ofc of Technology",67,-746.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90302,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90303,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-148.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356541","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90304,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2763.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90305,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90306,"Cellular Phone Service",642110,"Ofc of Technology",67,-1309.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90307,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90308,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90309,"Citrix",642370,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90310,"Cellular Phone Service",642110,"Ofc of Technology",67,-1619.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90311,"Cellular Phone Service",642110,"Ofc of Technology",67,-282.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90312,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3455.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90313,"800# Service",642151,"Ofc of Technology",67,-2.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90314,"Database Hosting",649266,"Ofc of Technology",67,-758.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90315,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90316,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6827.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90317,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90318,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90319,"Site to Site VPN",642331,"Ofc of Technology",67,-12596.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90320,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90321,"Database Hosting",649266,"Ofc of Technology",67,-12444.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90322,"800# Service",642151,"Ofc of Technology",67,-20.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90323,"Database Hosting",649266,"Ofc of Technology",67,-4048.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90324,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90325,"Cellular Phone Service",642110,"Ofc of Technology",67,-14426.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","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,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90327,"Site to Site VPN",642331,"Ofc of Technology",67,-647.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90328,"Cellular Phone Service",642110,"Ofc of Technology",67,-568.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90329,"Cellular Phone Service",642110,"Ofc of Technology",67,-477.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90330,"Citrix",642370,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90331,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90332,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-610.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90333,"Data Circuits-On Network",642051,"Ofc of Technology",67,-596.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90334,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90335,"Web Collaboration",649281,"Ofc of Technology",67,-92.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90336,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90337,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1826.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90338,"800# Service",642151,"Ofc of Technology",67,-0.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90339,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90340,"Cellular Phone Service",642110,"Ofc of Technology",67,-346.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","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,-23.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90342,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90343,"Data Protection Services",643090,"Ofc of Technology",67,-826.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90344,"Web Collaboration",649281,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90345,"Virtual Server Hosting",649262,"Ofc of Technology",67,-313.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90346,"Telephone - Remote",642137,"Ofc of Technology",67,-216.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90347,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90348,"Physical Server Hosting",649260,"Ofc of Technology",67,-2721.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90349,"Citrix",642370,"Ofc of Technology",67,-140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90350,"Telephone - Remote",642137,"Ofc of Technology",67,-2203.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90351,"Physical Server Hosting",649260,"Ofc of Technology",67,-488.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90352,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90353,"800# Service",642151,"Ofc of Technology",67,-10.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90354,"Cellular Phone Service",642110,"Ofc of Technology",67,-854.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90355,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-753.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356539","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90356,"Shared SAN Storage",649270,"Ofc of Technology",67,-888.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90357,"Data Circuits-On Network",642051,"Ofc of Technology",67,-33316.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90358,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90359,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90360,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-364.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90361,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90362,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90363,"Data Protection Services",643090,"Ofc of Technology",67,-296.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90364,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90365,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90366,"Citrix",642370,"Ofc of Technology",67,-1350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90367,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90368,"Cellular Phone Service",642110,"Ofc of Technology",67,-1287.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90369,"Data Protection Services",643090,"Ofc of Technology",67,-689.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90370,"Cellular Phone Service",642110,"Ofc of Technology",67,-1196.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90371,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5301.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","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,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90373,"Web Collaboration",649281,"Ofc of Technology",67,-56.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90374,"Database Hosting",649266,"Ofc of Technology",67,-877.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90375,"Database Hosting",649266,"Ofc of Technology",67,-1061.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90376,"Data Circuits-On Network",642051,"Ofc of Technology",67,-728.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90377,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90378,"Data Protection Services",643090,"Ofc of Technology",67,-903.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","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,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90380,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90381,"Shared SAN Storage",649270,"Ofc of Technology",67,-1899.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90382,"Data Protection Services",643090,"Ofc of Technology",67,-474.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90383,"Citrix",642370,"Ofc of Technology",67,-21880.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90384,"Data Protection Services",643090,"Ofc of Technology",67,-44.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90385,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90386,"Cellular Phone Service",642110,"Ofc of Technology",67,-4641.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90387,"Citrix",642370,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90388,"Cellular Phone Service",642110,"Ofc of Technology",67,-911.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90389,"Site to Site VPN",642331,"Ofc of Technology",67,-124.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","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,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","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,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90392,"Data Protection Services",643090,"Ofc of Technology",67,-42.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90393,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90394,"800# Service",642151,"Ofc of Technology",67,-0.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90395,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90396,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","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,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","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,-344.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90399,"Cellular Phone Service",642110,"Ofc of Technology",67,-574.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90400,"Physical Server Hosting",649260,"Ofc of Technology",67,-14497.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90401,"Shared SAN Storage",649270,"Ofc of Technology",67,-714.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90402,"800# Service",642151,"Ofc of Technology",67,23.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90403,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90404,"Database Hosting",649266,"Ofc of Technology",67,-24278.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90405,"Citrix",642370,"Ofc of Technology",67,-250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90406,"Cellular Phone Service",642110,"Ofc of Technology",67,-654.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90407,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90408,"Shared SAN Storage",649270,"Ofc of Technology",67,-1366.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90409,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8947.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90410,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90411,"Virtual Server Hosting",649262,"Ofc of Technology",67,-797.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90412,"WebEx",649284,"Ofc of Technology",67,-711.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90413,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90414,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90415,"Data Protection Services",643090,"Ofc of Technology",67,-291.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90416,"800# Service",642151,"Ofc of Technology",67,-71.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90417,"Data Protection Services",643090,"Ofc of Technology",67,-1696.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","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,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90419,"Data Protection Services",643090,"Ofc of Technology",67,-372.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90420,"Data Protection Services",643090,"Ofc of Technology",67,-13.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90421,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90422,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90423,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90424,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90425,"Shared SAN Storage",649270,"Ofc of Technology",67,-54.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90426,"Database Hosting",649266,"Ofc of Technology",67,-8868.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90427,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7521.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90428,"Data Protection Services",643090,"Ofc of Technology",67,-16052.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90429,"Shared SAN Storage",649270,"Ofc of Technology",67,-251.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90430,"Web Collaboration",649281,"Ofc of Technology",67,-76.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90431,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90432,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90433,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90434,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90435,"Virtual Server Hosting",649262,"Ofc of Technology",67,-642.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90436,"Data Protection Services",643090,"Ofc of Technology",67,-2.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90437,"Web Collaboration",649281,"Ofc of Technology",67,-264.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90438,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90439,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90440,"Cellular Phone Service",642110,"Ofc of Technology",67,-981.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90441,"Data Protection Services",643090,"Ofc of Technology",67,-5.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90442,"Data Circuits-On Network",642051,"Ofc of Technology",67,-89803.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2866.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90444,"Site to Site VPN",642331,"Ofc of Technology",67,-726.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90445,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90446,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90447,"Virtual Server Hosting",649262,"Ofc of Technology",67,-387.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90448,"Telephone - Remote",642137,"Ofc of Technology",67,-49.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90449,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90450,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90451,"Physical Server Hosting",649260,"Ofc of Technology",67,-6349.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90452,"Cellular Phone Service",642110,"Ofc of Technology",67,-748.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356738","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90453,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90454,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2725.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90455,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-286.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90456,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3164.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90457,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90458,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90459,"Telephone - Remote",642137,"Ofc of Technology",67,-1703.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90460,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90461,"Data Circuits-On Network",642051,"Ofc of Technology",67,-171.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356539","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90462,"Physical Server Hosting",649260,"Ofc of Technology",67,-2032.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90463,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90464,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3103.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90465,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90466,"Telephone - Remote",642137,"Ofc of Technology",67,-6883.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90467,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90468,"Cellular Phone Service",642110,"Ofc of Technology",67,-1365.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90469,"Shared SAN Storage",649270,"Ofc of Technology",67,-104.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90470,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90471,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90472,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90473,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90474,"Data Protection Services",643090,"Ofc of Technology",67,-178.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90475,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90476,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90477,"Shared SAN Storage",649270,"Ofc of Technology",67,-1157.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90478,"Virtual Server Hosting",649262,"Ofc of Technology",67,-419.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90479,"Data Protection Services",643090,"Ofc of Technology",67,-1249.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90480,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90481,"Physical Server Hosting",649260,"Ofc of Technology",67,-3401.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90482,"Cellular Phone Service",642110,"Ofc of Technology",67,-203.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90483,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90484,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90485,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90486,"Cellular Phone Service",642110,"Ofc of Technology",67,-29746.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90487,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2193.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90488,"Database Hosting",649266,"Ofc of Technology",67,-218.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90489,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6318.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90490,"Data Protection Services",643090,"Ofc of Technology",67,-1460.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90491,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1124.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90492,"Database Hosting",649266,"Ofc of Technology",67,-435.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90493,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90494,"Data Protection Services",643090,"Ofc of Technology",67,-393.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90495,"Site to Site VPN",642331,"Ofc of Technology",67,-259.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90496,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12403.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90497,"Cellular Phone Service",642110,"Ofc of Technology",67,-595.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90498,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90499,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90500,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1101.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90501,"Physical Server Hosting",649260,"Ofc of Technology",67,-4091.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90502,"Database Hosting",649266,"Ofc of Technology",67,-28517.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90503,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90504,"Telephone - Remote",642137,"Ofc of Technology",67,-348.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90505,"Site to Site VPN",642331,"Ofc of Technology",67,-62.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90506,"Cellular Phone Service",642110,"Ofc of Technology",67,-1089.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90507,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90508,"Database Hosting",649266,"Ofc of Technology",67,-5970.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90509,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90510,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90511,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90512,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90513,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-614.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90514,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90515,"800# Service",642151,"Ofc of Technology",67,-7.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90516,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90517,"Cellular Phone Service",642110,"Ofc of Technology",67,-12585.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90518,"Virtual Server Hosting",649262,"Ofc of Technology",67,-286.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90519,"Data Protection Services",643090,"Ofc of Technology",67,-121.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90520,"Telephone - Remote",642137,"Ofc of Technology",67,-2873.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90521,"Virtual Server Hosting",649262,"Ofc of Technology",67,-497.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90522,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90523,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90524,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90525,"Citrix",642370,"Ofc of Technology",67,-310.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90526,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90527,"Data Protection Services",643090,"Ofc of Technology",67,-21388.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90528,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90529,"Citrix",642370,"Ofc of Technology",67,-4060.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90530,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90531,"Data Protection Services",643090,"Ofc of Technology",67,-196.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90532,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90533,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90534,"Virtual Server Hosting",649262,"Ofc of Technology",67,-721.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90535,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2971.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90536,"Cellular Phone Service",642110,"Ofc of Technology",67,-1187.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356539","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90537,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-700.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90538,"800# Service",642151,"Ofc of Technology",67,-1.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90539,"800# Service",642151,"Ofc of Technology",67,-0.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90540,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-556.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90541,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90542,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90543,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90544,"800# Service",642151,"Ofc of Technology",67,-18768.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90545,"Data Protection Services",643090,"Ofc of Technology",67,-3.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90546,"Data Protection Services",643090,"Ofc of Technology",67,-517.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90547,"Shared SAN Storage",649270,"Ofc of Technology",67,-52899.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90548,"Physical Server Hosting",649260,"Ofc of Technology",67,-1692.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90549,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90550,"Shared SAN Storage",649270,"Ofc of Technology",67,-3464.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90551,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90552,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90553,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1365.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90554,"800# Service",642151,"Ofc of Technology",67,-0.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90555,"Citrix",642370,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90556,"Cellular Phone Service",642110,"Ofc of Technology",67,-1998.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90557,"Web Collaboration",649281,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90558,"Database Hosting",649266,"Ofc of Technology",67,-28062.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90559,"Physical Server Hosting",649260,"Ofc of Technology",67,-1927.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90560,"Physical Server Hosting",649260,"Ofc of Technology",67,-19809.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90561,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90563,"Telephone - Remote",642137,"Ofc of Technology",67,-36.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90564,"Citrix",642370,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90565,"Web Collaboration",649281,"Ofc of Technology",67,-76.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90566,"800# Service",642151,"Ofc of Technology",67,-8.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90567,"Database Hosting",649266,"Ofc of Technology",67,-366.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90568,"Telephone - Remote",642137,"Ofc of Technology",67,-1837.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356750","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90569,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-486.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90570,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90571,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90572,"Site to Site VPN",642331,"Ofc of Technology",67,-491.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90573,"Data Circuits-On Network",642051,"Ofc of Technology",67,-369.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90574,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-166.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90575,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2444.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90576,"Data Protection Services",643090,"Ofc of Technology",67,-503.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90577,"Shared SAN Storage",649270,"Ofc of Technology",67,-465.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90578,"Shared SAN Storage",649270,"Ofc of Technology",67,-3059.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90579,"Cellular Phone Service",642110,"Ofc of Technology",67,-367.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90580,"Cellular Phone Service",642110,"Ofc of Technology",67,-447.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90581,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-166.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90582,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90583,"Cellular Phone Service",642110,"Ofc of Technology",67,-3226.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90584,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90585,"Site to Site VPN",642331,"Ofc of Technology",67,-9320.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90586,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-138.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90587,"WebEx",649284,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90588,"Data Protection Services",643090,"Ofc of Technology",67,-1879.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90589,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90590,"Data Protection Services",643090,"Ofc of Technology",67,-986.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90591,"800# Service",642151,"Ofc of Technology",67,-4.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90592,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-741.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90593,"Data Protection Services",643090,"Ofc of Technology",67,-73.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90594,"Physical Server Hosting",649260,"Ofc of Technology",67,-1055.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90595,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90596,"Shared SAN Storage",649270,"Ofc of Technology",67,-97.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90597,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90598,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-168.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90599,"Telephone - Remote",642137,"Ofc of Technology",67,-268.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90600,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90601,"Citrix",642370,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90602,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1082.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90603,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90604,"Physical Server Hosting",649260,"Ofc of Technology",67,-8060.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90605,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90606,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90607,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90608,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90609,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90610,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1287.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90611,"Web Collaboration",649281,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90612,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90613,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-367.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90614,"Physical Server Hosting",649260,"Ofc of Technology",67,-14053.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90615,"Physical Server Hosting",649260,"Ofc of Technology",67,-33949.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90616,"Shared SAN Storage",649270,"Ofc of Technology",67,-2922.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90617,"Citrix",642370,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90618,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90619,"Database Hosting",649266,"Ofc of Technology",67,-129.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90620,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-526.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90621,"Data Circuits-On Network",642051,"Ofc of Technology",67,-61423.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90622,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90623,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90624,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90625,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90626,"Shared SAN Storage",649270,"Ofc of Technology",67,-68.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90627,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90628,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90629,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90630,"Shared SAN Storage",649270,"Ofc of Technology",67,-204.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90631,"Cellular Phone Service",642110,"Ofc of Technology",67,-6077.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90632,"Physical Server Hosting",649260,"Ofc of Technology",67,-6716.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90633,"Virtual Server Hosting",649262,"Ofc of Technology",67,-454.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90634,"Site to Site VPN",642331,"Ofc of Technology",67,-107.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90635,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1942.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90636,"Large Project Management",649307,"Ofc of Technology",67,-2700.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90637,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90638,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2885.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90639,"Mainframe - Batch / System",649213,"Ofc of Technology",67,983719.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006360529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90640,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90641,"Financial Application Services",649294,"Ofc of Technology",67,-419.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90642,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-465.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90643,"HR Application Services",649295,"Ofc of Technology",67,-521.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90644,"Financial Application Services",649294,"Ofc of Technology",67,-79.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90645,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-204.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90646,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90647,"Financial Application Services",649294,"Ofc of Technology",67,-4569.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90648,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90649,"HR Application Services",649295,"Ofc of Technology",67,-1956.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90650,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-13924.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90651,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90652,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90653,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90654,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-100.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90655,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1902.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90656,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90657,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-5463.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90658,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90659,"Financial Application Services",649294,"Ofc of Technology",67,-467.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90660,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7830.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90661,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-386.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90662,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90663,"Financial Application Services",649294,"Ofc of Technology",67,-6250.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90664,"HR Application Services",649295,"Ofc of Technology",67,-3130.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90665,"CRM Online",649287,"Ofc of Technology",67,-5185.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90666,"Long Distance",642150,"Ofc of Technology",67,-100.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90667,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90668,"Disaster Recovery",649052,"Ofc of Technology",67,-972.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90669,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90670,"PC Refresh Upgrades",643901,"Ofc of Technology",67,28358.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90671,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90672,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90673,"Financial Application Services",649294,"Ofc of Technology",67,-12.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90674,"HR Application Services",649295,"Ofc of Technology",67,-717.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90675,"Financial Application Services",649294,"Ofc of Technology",67,-22549.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90676,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90677,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90678,"IN.Gov Charges",649106,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90679,"Job Production",649210,"Ofc of Technology",67,-7286.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90680,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90681,"HR Application Services",649295,"Ofc of Technology",67,-4173.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90682,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-914.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90683,"Financial Application Services",649294,"Ofc of Technology",67,-126.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90684,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90685,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90686,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-273.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90687,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90688,"Agency Bill Back",649101,"Ofc of Technology",67,-3640.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90689,"Job Production",649210,"Ofc of Technology",67,-83.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90690,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-601.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90691,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90692,"Financial Application Services",649294,"Ofc of Technology",67,-567.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90693,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90694,"IN.Gov Charges",649106,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90695,"Cloud Hosting Services",649264,"Ofc of Technology",67,-0.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90696,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90697,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90698,"Agency Bill Back",649101,"Ofc of Technology",67,-1049.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90699,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90700,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90701,"CRM Online",649287,"Ofc of Technology",67,-1708.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90702,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90703,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90704,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1118.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90705,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90706,"Long Distance",642150,"Ofc of Technology",67,-277.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90707,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6005.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90708,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1166.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90709,"Large Project Management",649307,"Ofc of Technology",67,-5265.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90710,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-48.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90711,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90712,"Job Production",649210,"Ofc of Technology",67,-4395.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90713,"IN.Gov Charges",649106,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90714,"HR Application Services",649295,"Ofc of Technology",67,-1760.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90715,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18010.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90716,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90717,"Mainframe IDMS",649217,"Ofc of Technology",67,-3143.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90718,"Disaster Recovery",649052,"Ofc of Technology",67,-1272.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90719,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90720,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-27407.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90721,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5522.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90722,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90723,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90724,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-28778.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90725,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90726,"Disaster Recovery",649052,"Ofc of Technology",67,-703.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90727,"HR Application Services",649295,"Ofc of Technology",67,-7956.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90728,"Vizio Subscriptions",642081,"Ofc of Technology",67,-527.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90729,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90730,"Financial Application Services",649294,"Ofc of Technology",67,-26.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90731,"HR Application Services",649295,"Ofc of Technology",67,-4499.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90732,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90733,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90734,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90735,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-383.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90736,"Network Services",642156,"Ofc of Technology",67,-1966.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90737,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90738,"Financial Application Services",649294,"Ofc of Technology",67,-134.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90739,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90740,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90741,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356733","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90742,"Tape Accesses",649211,"Ofc of Technology",67,-2107.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90743,"Vizio Subscriptions",642081,"Ofc of Technology",67,-581.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90744,"Tape Accesses",649211,"Ofc of Technology",67,1137202.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006360529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90745,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90746,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90747,"Financial Application Services",649294,"Ofc of Technology",67,-1754.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90748,"Network Services",642156,"Ofc of Technology",67,-3511.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90749,"Long Distance",642150,"Ofc of Technology",67,-0.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90750,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90751,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-613.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90752,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90753,"Financial Application Services",649294,"Ofc of Technology",67,-311.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90754,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90755,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90756,"HR Application Services",649295,"Ofc of Technology",67,-4956.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90757,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90758,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90759,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1277.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90760,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90761,"Microsoft Power BI",643095,"Ofc of Technology",67,-334.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90762,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-32.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90763,"CRM Online",649287,"Ofc of Technology",67,-5181.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90764,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90765,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90766,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90767,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-661.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90768,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90769,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90770,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90771,"Financial Application Services",649294,"Ofc of Technology",67,-214.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90772,"CRM Online",649287,"Ofc of Technology",67,-2443.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90773,"GoAnywhere",642375,"Ofc of Technology",67,-13.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90774,"HR Application Services",649295,"Ofc of Technology",67,-14282.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90775,"Financial Application Services",649294,"Ofc of Technology",67,-438566.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90776,"Vizio Subscriptions",642081,"Ofc of Technology",67,-129.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90777,"Disaster Recovery",649052,"Ofc of Technology",67,-636.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90778,"Job Production",649210,"Ofc of Technology",67,848169.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006360529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90779,"HR Application Services",649295,"Ofc of Technology",67,-11478.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90780,"Financial Application Services",649294,"Ofc of Technology",67,-4800.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90781,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90782,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-658.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90783,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90784,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90785,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46306.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90786,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90787,"CRM Online",649287,"Ofc of Technology",67,-6305.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90788,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9005.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90789,"HR Application Services",649295,"Ofc of Technology",67,-26673.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90790,"Financial Application Services",649294,"Ofc of Technology",67,-4116.48,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90791,"Financial Application Services",649294,"Ofc of Technology",67,-872.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90792,"Financial Application Services",649294,"Ofc of Technology",67,-196.68,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90793,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-321.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90794,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-8845.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90795,"Vizio Subscriptions",642081,"Ofc of Technology",67,-301.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90796,"IN.Gov Charges",649106,"Ofc of Technology",67,-618.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90797,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90798,"Financial Application Services",649294,"Ofc of Technology",67,-6752.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90799,"Financial Application Services",649294,"Ofc of Technology",67,-1588.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90800,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90801,"Disaster Recovery",649052,"Ofc of Technology",67,-113.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90802,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-138.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90803,"Financial Application Services",649294,"Ofc of Technology",67,-56.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90804,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90805,"Disaster Recovery",649052,"Ofc of Technology",67,-2783.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90806,"Shared CRM",649286,"Ofc of Technology",67,-8171.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90807,"Financial Application Services",649294,"Ofc of Technology",67,-3725.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90808,"Financial Application Services",649294,"Ofc of Technology",67,-143.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90809,"Financial Application Services",649294,"Ofc of Technology",67,-31.25,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90810,"CRM Online",649287,"Ofc of Technology",67,-190.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90811,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90812,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90813,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-858.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90814,"Financial Application Services",649294,"Ofc of Technology",67,-1605.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90815,"HR Application Services",649295,"Ofc of Technology",67,-7239.1,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90816,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-274.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90817,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356539","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90818,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90819,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90820,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-11.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90821,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90822,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2240.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90823,"GoAnywhere",642375,"Ofc of Technology",67,-13.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90824,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-201.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90825,"Data Service Monthly",642115,"Ofc of Technology",67,-461.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90826,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90827,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1106.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90828,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90829,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90830,"HR Application Services",649295,"Ofc of Technology",67,-36391.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90831,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3111.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90832,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20116.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90833,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90834,"Misc. Telecom Services",642157,"Ofc of Technology",67,-18.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90835,"Tape Accesses",649211,"Ofc of Technology",67,-126.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90836,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90837,"Disaster Recovery",649052,"Ofc of Technology",67,-454.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90838,"Long Distance",642150,"Ofc of Technology",67,-0.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90839,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11400.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90840,"Financial Application Services",649294,"Ofc of Technology",67,-97.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90841,"Microsoft Power BI",643095,"Ofc of Technology",67,-42.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90842,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12779.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90843,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-955.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90844,"Microsoft Power BI",643095,"Ofc of Technology",67,-156.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90845,"HR Application Services",649295,"Ofc of Technology",67,-2152.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90846,"Financial Application Services",649294,"Ofc of Technology",67,-6923.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90847,"Financial Application Services",649294,"Ofc of Technology",67,-771.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90848,"Data Service Monthly",642115,"Ofc of Technology",67,-2049.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90849,"Network Services",642156,"Ofc of Technology",67,-1264.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90850,"Mainframe CICS",649216,"Ofc of Technology",67,-31465.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90851,"Long Distance",642150,"Ofc of Technology",67,-22.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90852,"Tape Accesses",649211,"Ofc of Technology",67,-12223.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90853,"HR Application Services",649295,"Ofc of Technology",67,-9652.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90854,"HR Application Services",649295,"Ofc of Technology",67,-8804.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90855,"Vizio Subscriptions",642081,"Ofc of Technology",67,-280.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90856,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90857,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90858,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32304.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90859,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-74.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90860,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-996.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90861,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90862,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90863,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90864,"Workstation Software Licenses",649306,"Ofc of Technology",67,-640.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90865,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5090.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90866,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90867,"HR Application Services",649295,"Ofc of Technology",67,-782.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90868,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90869,"Financial Application Services",649294,"Ofc of Technology",67,-143.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90870,"Network Services",642156,"Ofc of Technology",67,-702.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90871,"HR Application Services",649295,"Ofc of Technology",67,-16956.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90872,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90873,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90874,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90875,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90876,"Vizio Subscriptions",642081,"Ofc of Technology",67,-366.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90877,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-478.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90878,"Misc. Telecom Services",642157,"Ofc of Technology",67,-16.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90879,"Microsoft Power BI",643095,"Ofc of Technology",67,-477.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90880,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90881,"Financial Application Services",649294,"Ofc of Technology",67,-223.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90882,"Long Distance",642150,"Ofc of Technology",67,-185.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90883,"Vizio Subscriptions",642081,"Ofc of Technology",67,-96.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90884,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90885,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90886,"Financial Application Services",649294,"Ofc of Technology",67,-358.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90887,"Workstation Software Licenses",649306,"Ofc of Technology",67,-196.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90888,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90889,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-19900.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90890,"Financial Application Services",649294,"Ofc of Technology",67,-212.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90891,"Microsoft Power BI",643095,"Ofc of Technology",67,-199.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90892,"Financial Application Services",649294,"Ofc of Technology",67,-37.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90893,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90894,"Microsoft Power BI",643095,"Ofc of Technology",67,-363.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90895,"Vizio Subscriptions",642081,"Ofc of Technology",67,-140.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90896,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-440.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90897,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90898,"Data Service Monthly",642115,"Ofc of Technology",67,-711.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90899,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-7259.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90900,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90901,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356570","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90902,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90903,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90904,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-57.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90905,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90906,"Financial Application Services",649294,"Ofc of Technology",67,-30.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90907,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90908,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90909,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-916.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90910,"Financial Application Services",649294,"Ofc of Technology",67,-2116.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90911,"Financial Application Services",649294,"Ofc of Technology",67,-412.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90912,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5094.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90913,"HR Application Services",649295,"Ofc of Technology",67,-1239.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90914,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90915,"Shared CRM",649286,"Ofc of Technology",67,-9144.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90916,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90917,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-639.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90918,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90919,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90920,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90921,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-447.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90922,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90923,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90924,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90925,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-187.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90926,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90927,"Financial Application Services",649294,"Ofc of Technology",67,-2554.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90928,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90929,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-404.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90930,"Disaster Recovery",649052,"Ofc of Technology",67,-2872.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90931,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356673","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90932,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90933,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90934,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90935,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-65.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90936,"Financial Application Services",649294,"Ofc of Technology",67,-30488.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90937,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90938,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90939,"Misc. Telecom Services",642157,"Ofc of Technology",67,-52.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90940,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18213.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90941,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90942,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90943,"Disaster Recovery",649052,"Ofc of Technology",67,-194.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90944,"Financial Application Services",649294,"Ofc of Technology",67,-15116.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90945,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90946,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90947,"Disaster Recovery",649052,"Ofc of Technology",67,-997.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90948,"Long Distance",642150,"Ofc of Technology",67,-1.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90949,"HR Application Services",649295,"Ofc of Technology",67,-130.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90950,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90951,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90952,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4111.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90953,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90954,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90955,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-48.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90956,"CRM Online",649287,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90957,"HR Application Services",649295,"Ofc of Technology",67,-5869.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90958,"Financial Application Services",649294,"Ofc of Technology",67,-401.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90959,"Financial Application Services",649294,"Ofc of Technology",67,-894.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90960,"Financial Application Services",649294,"Ofc of Technology",67,-9.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90961,"Financial Application Services",649294,"Ofc of Technology",67,-25.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90962,"Financial Application Services",649294,"Ofc of Technology",67,-48.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90963,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90964,"Mainframe - DB2",649214,"Ofc of Technology",67,-34.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90965,"Cloud Hosting Services",649264,"Ofc of Technology",67,-852.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90966,"HR Application Services",649295,"Ofc of Technology",67,-1565.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90967,"Financial Application Services",649294,"Ofc of Technology",67,-2325.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90968,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-90.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90969,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90970,"IN.Gov Charges",649106,"Ofc of Technology",67,-122.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90971,"HR Application Services",649295,"Ofc of Technology",67,-94434.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90972,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90973,"Financial Application Services",649294,"Ofc of Technology",67,-216.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90974,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90975,"Shared CRM",649286,"Ofc of Technology",67,-9224.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90976,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9392.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90977,"Disaster Recovery",649052,"Ofc of Technology",67,-397.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90978,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-504.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90979,"Financial Application Services",649294,"Ofc of Technology",67,-622.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90980,"Financial Application Services",649294,"Ofc of Technology",67,-6768.97,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90981,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1739.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90982,"Financial Application Services",649294,"Ofc of Technology",67,-203.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90983,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-472.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90984,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90985,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90986,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90987,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-141.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90988,"Agency Bill Back",649101,"Ofc of Technology",67,-345.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90989,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-54424.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90990,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90991,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18782.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90992,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90993,"Disaster Recovery",649052,"Ofc of Technology",67,-2437.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90994,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-510.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90995,"HR Application Services",649295,"Ofc of Technology",67,-1369.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90996,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90997,"Disaster Recovery",649052,"Ofc of Technology",67,-3192.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90998,"Financial Application Services",649294,"Ofc of Technology",67,-244.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [90999,"Financial Application Services",649294,"Ofc of Technology",67,-2632.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91000,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2811.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91001,"Financial Application Services",649294,"Ofc of Technology",67,-10.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91002,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91003,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91004,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2414.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91005,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91006,"HR Application Services",649295,"Ofc of Technology",67,-5739.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91007,"Disaster Recovery",649052,"Ofc of Technology",67,-2243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91008,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91009,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91010,"Financial Application Services",649294,"Ofc of Technology",67,-45.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91011,"Shared CRM",649286,"Ofc of Technology",67,-2282.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91012,"Financial Application Services",649294,"Ofc of Technology",67,-6097.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91013,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91014,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91015,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91016,"Disaster Recovery",649052,"Ofc of Technology",67,-4785.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91017,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91018,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91019,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91020,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-201.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91021,"Job Production",649210,"Ofc of Technology",67,-14224.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91022,"Financial Application Services",649294,"Ofc of Technology",67,-5501.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91023,"Mainframe - DB2",649214,"Ofc of Technology",67,-94125.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91024,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356553","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91025,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91026,"HR Application Services",649295,"Ofc of Technology",67,-71673.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91027,"HR Application Services",649295,"Ofc of Technology",67,-5608.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91028,"Cloud Hosting Services",649264,"Ofc of Technology",67,-357.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91029,"HR Application Services",649295,"Ofc of Technology",67,-3586.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91030,"Access Indiana ID Verification",649110,"Ofc of Technology",67,-3500.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91031,"CRM Online",649287,"Ofc of Technology",67,-1189.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91032,"Tape Accesses",649211,"Ofc of Technology",67,-392.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91033,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-14.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91034,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91035,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7284.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91036,"Tape Accesses",649211,"Ofc of Technology",67,-1580.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91037,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-276.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91038,"CRM Online",649287,"Ofc of Technology",67,-4824.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91039,"Data Service Monthly",642115,"Ofc of Technology",67,-232.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91040,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-565.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91041,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91042,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356715","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91043,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-452.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91044,"Financial Application Services",649294,"Ofc of Technology",67,-106.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91045,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91046,"Microsoft Power BI",643095,"Ofc of Technology",67,-334.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91047,"Vizio Subscriptions",642081,"Ofc of Technology",67,-323.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91048,"CRM Online",649287,"Ofc of Technology",67,-6840.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91049,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91050,"Financial Application Services",649294,"Ofc of Technology",67,-98685.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91051,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91052,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91053,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2999.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91054,"HR Application Services",649295,"Ofc of Technology",67,-8282.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91055,"IN.Gov Charges",649106,"Ofc of Technology",67,6002.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91056,"Vizio Subscriptions",642081,"Ofc of Technology",67,-64.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91057,"Financial Application Services",649294,"Ofc of Technology",67,-368.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91058,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1821.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91059,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91060,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91061,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91062,"Financial Application Services",649294,"Ofc of Technology",67,-7.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91063,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91064,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91065,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91066,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3681.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91067,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91068,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91069,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-10983.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91070,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-12.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91071,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91072,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91073,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91074,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91075,"CRM Online",649287,"Ofc of Technology",67,-2056.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91076,"HR Application Services",649295,"Ofc of Technology",67,-4304.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91077,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91078,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91079,"Data Service Monthly",642115,"Ofc of Technology",67,-496.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356740","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91080,"GoAnywhere",642375,"Ofc of Technology",67,-16.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91081,"Cloud Hosting Services",649264,"Ofc of Technology",67,-194.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91082,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91083,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2153.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91084,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91085,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91086,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-467.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91087,"Job Production",649210,"Ofc of Technology",67,-80472.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91088,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-975.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91089,"GoAnywhere",642375,"Ofc of Technology",67,-75.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91090,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-57664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91091,"Disaster Recovery",649052,"Ofc of Technology",67,-227.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91092,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91093,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-32.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91094,"Long Distance",642150,"Ofc of Technology",67,-555.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91095,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91096,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91097,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2630.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91098,"Job Production",649210,"Ofc of Technology",67,-2.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91099,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91100,"Shared CRM",649286,"Ofc of Technology",67,-197.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91101,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1914.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91102,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91103,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5634.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91104,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91105,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91106,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91107,"Cloud Hosting Services",649264,"Ofc of Technology",67,-472.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91108,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-48.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91109,"Financial Application Services",649294,"Ofc of Technology",67,-1002.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91110,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5819.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91111,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1394.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91112,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91113,"Financial Application Services",649294,"Ofc of Technology",67,-21.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91114,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91115,"Financial Application Services",649294,"Ofc of Technology",67,-434.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91116,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91117,"HR Application Services",649295,"Ofc of Technology",67,-1891.3,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91118,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91119,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-380.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91120,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356632","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91121,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-3224.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91122,"Financial Application Services",649294,"Ofc of Technology",67,-15111.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91123,"GoAnywhere",642375,"Ofc of Technology",67,-201.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91124,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-760.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91125,"Data Service Monthly",642115,"Ofc of Technology",67,-616.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91126,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-124.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91127,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-234.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91128,"Financial Application Services",649294,"Ofc of Technology",67,-287.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91129,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91130,"Microsoft Power BI",643095,"Ofc of Technology",67,-28.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91131,"Financial Application Services",649294,"Ofc of Technology",67,-358.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91132,"Disaster Recovery",649052,"Ofc of Technology",67,-777.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91133,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91134,"Data Service Monthly",642115,"Ofc of Technology",67,-7389.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91135,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91136,"Job Production",649210,"Ofc of Technology",67,-19893.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91137,"GoAnywhere",642375,"Ofc of Technology",67,-19.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91138,"Cloud Hosting Services",649264,"Ofc of Technology",67,-18309.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91139,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91140,"Financial Application Services",649294,"Ofc of Technology",67,-5.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91141,"HR Application Services",649295,"Ofc of Technology",67,-260.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91142,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91143,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91144,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91145,"Financial Application Services",649294,"Ofc of Technology",67,-58860.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91146,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91147,"Cloud Hosting Services",649264,"Ofc of Technology",67,-42.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91148,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91149,"Long Distance",642150,"Ofc of Technology",67,-89.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91150,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91151,"Financial Application Services",649294,"Ofc of Technology",67,-148.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91152,"Financial Application Services",649294,"Ofc of Technology",67,-13201.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91153,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356635","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91154,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91155,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4502.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91156,"Financial Application Services",649294,"Ofc of Technology",67,-24033.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91157,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91158,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91159,"Large Project Management",649307,"Ofc of Technology",67,-2700.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91160,"Application Development",649261,"Ofc of Technology",67,-4239.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91161,"Financial Application Services",649294,"Ofc of Technology",67,-315.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91162,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91163,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91164,"Long Distance",642150,"Ofc of Technology",67,-28.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91165,"IN.Gov Charges",649106,"Ofc of Technology",67,-517.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91166,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-676.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91167,"Cloud Hosting Services",649264,"Ofc of Technology",67,-30167.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91168,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6452.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91169,"Tape Accesses",649211,"Ofc of Technology",67,-70.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91170,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3819.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91171,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-487.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91172,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91173,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-84.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356686","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91174,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91175,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356564","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91176,"Application Development",649261,"Ofc of Technology",67,-1140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91177,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1434.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91178,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-301.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91179,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91180,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-90.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91181,"IN.Gov Charges",649106,"Ofc of Technology",67,-5.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91182,"Long Distance",642150,"Ofc of Technology",67,-43.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91183,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-50751.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91184,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91185,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91186,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91187,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91188,"Shared CRM",649286,"Ofc of Technology",67,-670.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91189,"Job Production",649210,"Ofc of Technology",67,-52.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91190,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91191,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91192,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-43340.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91193,"Financial Application Services",649294,"Ofc of Technology",67,-9.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356563","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91194,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356756","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91195,"HR Application Services",649295,"Ofc of Technology",67,-1499.99,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91196,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91197,"Large Project Management",649307,"Ofc of Technology",67,-6480.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91198,"Network Services",642156,"Ofc of Technology",67,-842.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91199,"HR Application Services",649295,"Ofc of Technology",67,-24391.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91200,"HR Application Services",649295,"Ofc of Technology",67,-4565.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91201,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91202,"HR Application Services",649295,"Ofc of Technology",67,-114260.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91203,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-13899.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91204,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91205,"Tape Accesses",649211,"Ofc of Technology",67,-51292.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91206,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91207,"Long Distance",642150,"Ofc of Technology",67,-221.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356722","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91208,"Financial Application Services",649294,"Ofc of Technology",67,-3138.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91209,"Long Distance",642150,"Ofc of Technology",67,-279.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91210,"Disaster Recovery",649052,"Ofc of Technology",67,-2984.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91211,"Disaster Recovery",649052,"Ofc of Technology",67,-10183.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91212,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91213,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356724","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91214,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91215,"Financial Application Services",649294,"Ofc of Technology",67,-83905.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91216,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3311.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91217,"Large Project Management",649307,"Ofc of Technology",67,-8032.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91218,"Shared CRM",649286,"Ofc of Technology",67,-18057.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91219,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356568","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91220,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91221,"Financial Application Services",649294,"Ofc of Technology",67,-1345.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91222,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91223,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91224,"Financial Application Services",649294,"Ofc of Technology",67,-18.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91225,"Cloud Hosting Services",649264,"Ofc of Technology",67,-328.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91226,"CRM Online",649287,"Ofc of Technology",67,-3648.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356603","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91227,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91228,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91229,"Cloud Hosting Services",649264,"Ofc of Technology",67,-24270.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91230,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-79.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91231,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5677.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91232,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91233,"Financial Application Services",649294,"Ofc of Technology",67,-41902.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91234,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91235,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1335.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91236,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1849.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91237,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91238,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356536","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91239,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-546.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91240,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-3997.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91241,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91242,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91243,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91244,"CRM Online",649287,"Ofc of Technology",67,-6023.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91245,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5677.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91246,"Large Project Management",649307,"Ofc of Technology",67,-49410.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91247,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-824.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91248,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91249,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2740.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91250,"Long Distance",642150,"Ofc of Technology",67,-0.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356726","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91251,"HR Application Services",649295,"Ofc of Technology",67,-26021.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91252,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91253,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356637","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91254,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91255,"HR Application Services",649295,"Ofc of Technology",67,-35869.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91256,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2687.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91257,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-274234.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91258,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91259,"Disaster Recovery",649052,"Ofc of Technology",67,-636.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91260,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91261,"Workstation Software Licenses",649306,"Ofc of Technology",67,-320.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91262,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-68.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91263,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91264,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91265,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1253.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91266,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-287.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91267,"GoAnywhere",642375,"Ofc of Technology",67,-29.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91268,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356585","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91269,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91270,"Vizio Subscriptions",642081,"Ofc of Technology",67,-107.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91271,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-274.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91272,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91273,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-612.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91274,"Job Production",649210,"Ofc of Technology",67,-3842.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91275,"Financial Application Services",649294,"Ofc of Technology",67,-51.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91276,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91277,"Financial Application Services",649294,"Ofc of Technology",67,-1366.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91278,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91279,"IN.Gov Charges",649106,"Ofc of Technology",67,9714.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91280,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91281,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91282,"Mainframe CICS",649216,"Ofc of Technology",67,-543.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356561","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91283,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91284,"Misc. Telecom Services",642157,"Ofc of Technology",67,-34.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356759","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91285,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-4.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356580","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91286,"Long Distance",642150,"Ofc of Technology",67,-4.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91287,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-923.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91288,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91289,"Agency Bill Back",649101,"Ofc of Technology",67,-369.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356688","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91290,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91291,"HR Application Services",649295,"Ofc of Technology",67,-15586.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91292,"CRM Online",649287,"Ofc of Technology",67,-10773.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356704","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91293,"Financial Application Services",649294,"Ofc of Technology",67,-1030.6,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91294,"HR Application Services",649295,"Ofc of Technology",67,-1173.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356546","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91295,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91296,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91297,"Network Services",642156,"Ofc of Technology",67,-5618.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91298,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91299,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91300,"Financial Application Services",649294,"Ofc of Technology",67,-485.85,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91301,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91302,"Financial Application Services",649294,"Ofc of Technology",67,-5112.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-08T00:00:00","0006356670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91303,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91304,"Mainframe - DB2",649214,"Ofc of Technology",67,316916.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006360529","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91305,"Application Development",649261,"Ofc of Technology",67,-190.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91306,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91307,"Network Services",642156,"Ofc of Technology",67,-14327.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-08T00:00:00","0006356693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91308,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51507.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91309,"Seat Charge",642072,"Ofc of Technology",67,-1239.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91310,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-114.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91311,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206443","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,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91313,"Seat Charge",642072,"Ofc of Technology",67,-13896.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91314,"Data Protection Services",643090,"Ofc of Technology",67,-92.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91315,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6406.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91316,"Seat Charge",642072,"Ofc of Technology",67,-6004.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91317,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","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,-8228.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91319,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-956.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91320,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1044.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91321,"Telecom Management",642131,"Ofc of Technology",67,-178.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91322,"Seat Charge",642072,"Ofc of Technology",67,-42266.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91323,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91324,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91325,"Shared SAN Storage",649270,"Ofc of Technology",67,-574.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91326,"Seat Charge",642072,"Ofc of Technology",67,-1853.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91327,"Shared SAN Storage",649270,"Ofc of Technology",67,-5928.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91328,"Data Protection Services",643090,"Ofc of Technology",67,-21278.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91329,"Remote IP Phone",642134,"Ofc of Technology",67,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91330,"Cellular Phone Service",642110,"Ofc of Technology",67,-368.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91331,"Remote IP Phone",642134,"Ofc of Technology",67,-12401.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91332,"Telecom Management",642131,"Ofc of Technology",67,-461.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91333,"Telecom Management",642131,"Ofc of Technology",67,-702.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91334,"Seat Charge",642072,"Ofc of Technology",67,-1779.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91335,"Remote IP Phone",642134,"Ofc of Technology",67,-90.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91336,"Data Protection Services",643090,"Ofc of Technology",67,-682.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91337,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91338,"Data Protection Services",643090,"Ofc of Technology",67,-71.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91339,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14359.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91340,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91341,"Remote IP Phone",642134,"Ofc of Technology",67,-5052.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91342,"Shared SAN Storage",649270,"Ofc of Technology",67,-1829.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91343,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2529.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91344,"Seat Charge",642072,"Ofc of Technology",67,-177803.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91345,"Cellular Phone Service",642110,"Ofc of Technology",67,-2238.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91346,"Telecom Management",642131,"Ofc of Technology",67,-2661.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91347,"Data Protection Services",643090,"Ofc of Technology",67,-207.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91348,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206435","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91349,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91350,"Seat Charge",642072,"Ofc of Technology",67,-792.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91351,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36726.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91352,"Seat Charge",642072,"Ofc of Technology",67,-7557.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91353,"Remote IP Phone",642134,"Ofc of Technology",67,-510.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91354,"Remote IP Phone",642134,"Ofc of Technology",67,-7618.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91355,"Data Protection Services",643090,"Ofc of Technology",67,-341.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91356,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91357,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89779.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91358,"Remote IP Phone",642134,"Ofc of Technology",67,-1751.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-212.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91360,"Cellular Phone Service",642110,"Ofc of Technology",67,-5571.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91361,"Data Protection Services",643090,"Ofc of Technology",67,-8919.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91362,"Data Protection Services",643090,"Ofc of Technology",67,-1319.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91363,"Telecom Management",642131,"Ofc of Technology",67,-1125.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91364,"Shared SAN Storage",649270,"Ofc of Technology",67,-30696.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91365,"Cellular Phone Service",642110,"Ofc of Technology",67,-617.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91366,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91367,"Data Protection Services",643090,"Ofc of Technology",67,-2890.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91368,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","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,-2578.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91370,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-533.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91371,"Remote IP Phone",642134,"Ofc of Technology",67,-177.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91372,"Telecom Management",642131,"Ofc of Technology",67,-151.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91373,"Telecom Management",642131,"Ofc of Technology",67,-139.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91374,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91375,"Remote IP Phone",642134,"Ofc of Technology",67,-213.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91376,"Telecom Management",642131,"Ofc of Technology",67,-845.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91377,"Cellular Phone Service",642110,"Ofc of Technology",67,-164759.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91378,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1095.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91379,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-546.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91380,"Data Protection Services",643090,"Ofc of Technology",67,-6.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91381,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91382,"Cellular Phone Service",642110,"Ofc of Technology",67,-414.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91383,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91384,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91385,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91386,"Shared SAN Storage",649270,"Ofc of Technology",67,-46715.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","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,-9668.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91388,"Shared SAN Storage",649270,"Ofc of Technology",67,-436.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91389,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91390,"Telecom Management",642131,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91391,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91392,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91393,"Cellular Phone Service",642110,"Ofc of Technology",67,-398.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91394,"Seat Charge",642072,"Ofc of Technology",67,-4161.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91395,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91396,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91397,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91398,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-365.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91399,"Shared SAN Storage",649270,"Ofc of Technology",67,-426.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91400,"Cellular Phone Service",642110,"Ofc of Technology",67,-971.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91401,"Telecom Management",642131,"Ofc of Technology",67,-1984.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91402,"Shared SAN Storage",649270,"Ofc of Technology",67,-878.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91403,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91404,"Telecom Management",642131,"Ofc of Technology",67,-613.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91405,"Data Protection Services",643090,"Ofc of Technology",67,-13.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91406,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91407,"Seat Charge",642072,"Ofc of Technology",67,-108802.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91408,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91409,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2759.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91410,"Remote IP Phone",642134,"Ofc of Technology",67,-1461.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91411,"Cellular Phone Service",642110,"Ofc of Technology",67,-16992.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91412,"Cellular Phone Service",642110,"Ofc of Technology",67,-175.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206443","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,-136.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91414,"Seat Charge",642072,"Ofc of Technology",67,-293.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91415,"Cellular Phone Service",642110,"Ofc of Technology",67,-3185.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91416,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91417,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91418,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2753.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91419,"Remote IP Phone",642134,"Ofc of Technology",67,-191.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91420,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91421,"Seat Charge",642072,"Ofc of Technology",67,-85.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91422,"Cellular Phone Service",642110,"Ofc of Technology",67,-13153.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91423,"Remote IP Phone",642134,"Ofc of Technology",67,-6525.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91424,"Cellular Phone Service",642110,"Ofc of Technology",67,-753.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91425,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91426,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91427,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91428,"Shared SAN Storage",649270,"Ofc of Technology",67,-104.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91429,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91430,"Shared SAN Storage",649270,"Ofc of Technology",67,-12.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91431,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91432,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91433,"Cellular Phone Service",642110,"Ofc of Technology",67,-1932.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91434,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91435,"Site to Site VPN",642331,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91436,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2276.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91437,"Shared SAN Storage",649270,"Ofc of Technology",67,-14.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91438,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91439,"Shared SAN Storage",649270,"Ofc of Technology",67,-5810.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91440,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3175.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91441,"Seat Charge",642072,"Ofc of Technology",67,-299369.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","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,-5992.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206435","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91444,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91445,"Seat Charge",642072,"Ofc of Technology",67,-10187.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91446,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91447,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91448,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91449,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91450,"Shared SAN Storage",649270,"Ofc of Technology",67,-1313.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91451,"Telecom Management",642131,"Ofc of Technology",67,-760.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91452,"Seat Charge",642072,"Ofc of Technology",67,-14328.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91453,"Telecom Management",642131,"Ofc of Technology",67,-884.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91454,"Cellular Phone Service",642110,"Ofc of Technology",67,-37.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206394","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91455,"Telecom Management",642131,"Ofc of Technology",67,-16877.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91456,"Seat Charge",642072,"Ofc of Technology",67,-4106.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91457,"Data Protection Services",643090,"Ofc of Technology",67,-749.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91458,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91459,"Data Protection Services",643090,"Ofc of Technology",67,-121.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91460,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91461,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206394","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91462,"Remote IP Phone",642134,"Ofc of Technology",67,-95.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91463,"Cellular Phone Service",642110,"Ofc of Technology",67,-203.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91464,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91465,"Data Protection Services",643090,"Ofc of Technology",67,-5.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205634","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,-377.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91467,"Seat Charge",642072,"Ofc of Technology",67,-13398.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91468,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91469,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91470,"Cellular Phone Service",642110,"Ofc of Technology",67,-973.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91471,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36136.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","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,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91473,"Seat Charge",642072,"Ofc of Technology",67,-85.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91474,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-658.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91475,"Shared SAN Storage",649270,"Ofc of Technology",67,-988.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91476,"Seat Charge",642072,"Ofc of Technology",67,-11144.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91477,"Seat Charge",642072,"Ofc of Technology",67,-3980.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91478,"Shared SAN Storage",649270,"Ofc of Technology",67,-40551.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91479,"Shared SAN Storage",649270,"Ofc of Technology",67,-975.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91480,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91481,"Telecom Management",642131,"Ofc of Technology",67,-496.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91482,"Remote IP Phone",642134,"Ofc of Technology",67,-8963.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91483,"Seat Charge",642072,"Ofc of Technology",67,-72256.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91484,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91485,"Data Protection Services",643090,"Ofc of Technology",67,-355.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91486,"Data Protection Services",643090,"Ofc of Technology",67,-94.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91487,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3034.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206416","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,-8909.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","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,-434.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91490,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91491,"Data Protection Services",643090,"Ofc of Technology",67,-294.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","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,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91493,"Seat Charge",642072,"Ofc of Technology",67,-981.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91494,"Cellular Phone Service",642110,"Ofc of Technology",67,-8483.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91495,"Cellular Phone Service",642110,"Ofc of Technology",67,-576.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91496,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205622","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,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91498,"Remote IP Phone",642134,"Ofc of Technology",67,-8167.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91499,"Data Protection Services",643090,"Ofc of Technology",67,-26.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91500,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91501,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91502,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91503,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91504,"Data Protection Services",643090,"Ofc of Technology",67,-285.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91505,"Seat Charge",642072,"Ofc of Technology",67,-853.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91506,"Seat Charge",642072,"Ofc of Technology",67,-22959.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91507,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91508,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91509,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6968.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91510,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1646.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91511,"Shared SAN Storage",649270,"Ofc of Technology",67,-214.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91512,"Seat Charge",642072,"Ofc of Technology",67,-18074.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91513,"Telecom Management",642131,"Ofc of Technology",67,-465.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91514,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91515,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91516,"Telecom Management",642131,"Ofc of Technology",67,-8984.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91517,"Cellular Phone Service",642110,"Ofc of Technology",67,-271.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","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,-376.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91519,"Shared SAN Storage",649270,"Ofc of Technology",67,-1392.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91520,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91521,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91522,"Remote IP Phone",642134,"Ofc of Technology",67,-70.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91523,"Remote IP Phone",642134,"Ofc of Technology",67,-84.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91524,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91525,"Remote IP Phone",642134,"Ofc of Technology",67,-416.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91526,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-741.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205595","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,-567.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91528,"Telecom Management",642131,"Ofc of Technology",67,-481.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91529,"Cellular Phone Service",642110,"Ofc of Technology",67,-43168.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91530,"Cellular Phone Service",642110,"Ofc of Technology",67,-182.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91531,"Cellular Phone Service",642110,"Ofc of Technology",67,-646.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91532,"Seat Charge",642072,"Ofc of Technology",67,-4061.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91533,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-306.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91534,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205607","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,-6603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91536,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91537,"Data Protection Services",643090,"Ofc of Technology",67,-42.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91538,"Remote IP Phone",642134,"Ofc of Technology",67,-272.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91539,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205634","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,-1285.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91541,"Remote IP Phone",642134,"Ofc of Technology",67,-140.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91542,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4777.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91543,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91544,"Seat Charge",642072,"Ofc of Technology",67,-404.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206454","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,-19252.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91546,"Data Protection Services",643090,"Ofc of Technology",67,-2215.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91547,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-84.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91548,"Telecom Management",642131,"Ofc of Technology",67,-457.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91549,"Telecom Management",642131,"Ofc of Technology",67,-302.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91550,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2557.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91551,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91552,"Remote IP Phone",642134,"Ofc of Technology",67,-3403.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91553,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91554,"Cellular Phone Service",642110,"Ofc of Technology",67,-1823.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91555,"Cellular Phone Service",642110,"Ofc of Technology",67,-2300.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91556,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-58167.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91557,"Cellular Phone Service",642110,"Ofc of Technology",67,-1008.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91558,"Cellular Phone Service",642110,"Ofc of Technology",67,-2747.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91559,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1938.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91560,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91561,"Cellular Phone Service",642110,"Ofc of Technology",67,-1675.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91563,"Cellular Phone Service",642110,"Ofc of Technology",67,-11577.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91564,"Telecom Management",642131,"Ofc of Technology",67,-1129.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91565,"Seat Charge",642072,"Ofc of Technology",67,-525.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91566,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91567,"Shared SAN Storage",649270,"Ofc of Technology",67,-26721.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91568,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-367.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91569,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91570,"Shared SAN Storage",649270,"Ofc of Technology",67,-623.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91571,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5620.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91572,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-927.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91574,"Telecom Management",642131,"Ofc of Technology",67,-14374.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91575,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91576,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91577,"Remote IP Phone",642134,"Ofc of Technology",67,-54.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91578,"Cellular Phone Service",642110,"Ofc of Technology",67,-3193.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91579,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91580,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91581,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8598.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91582,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91583,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91584,"Cellular Phone Service",642110,"Ofc of Technology",67,-753.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91585,"Data Protection Services",643090,"Ofc of Technology",67,-1107.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91586,"Data Protection Services",643090,"Ofc of Technology",67,-157.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91587,"Remote IP Phone",642134,"Ofc of Technology",67,-13903.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91588,"Data Protection Services",643090,"Ofc of Technology",67,-543.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91589,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5339.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91590,"Shared SAN Storage",649270,"Ofc of Technology",67,-6556.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91591,"Cellular Phone Service",642110,"Ofc of Technology",67,-137.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91592,"Data Protection Services",643090,"Ofc of Technology",67,-23.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91593,"Remote IP Phone",642134,"Ofc of Technology",67,-396.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91594,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-410.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91595,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91596,"Seat Charge",642072,"Ofc of Technology",67,-1426.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91597,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6153.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91598,"Seat Charge",642072,"Ofc of Technology",67,-1350.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91599,"Data Protection Services",643090,"Ofc of Technology",67,-718.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91600,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91601,"Cellular Phone Service",642110,"Ofc of Technology",67,-1976.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91602,"Telecom Management",642131,"Ofc of Technology",67,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91603,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1264.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91604,"Remote IP Phone",642134,"Ofc of Technology",67,-1224.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91605,"Remote IP Phone",642134,"Ofc of Technology",67,-4256.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91606,"Telecom Management",642131,"Ofc of Technology",67,-2712.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91607,"Shared SAN Storage",649270,"Ofc of Technology",67,-1804.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91608,"Remote IP Phone",642134,"Ofc of Technology",67,-357.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91609,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91610,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91611,"Seat Charge",642072,"Ofc of Technology",67,-16780.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91612,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2360.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91613,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-889.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91614,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91615,"Seat Charge",642072,"Ofc of Technology",67,-26218.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91616,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-206.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91617,"Data Protection Services",643090,"Ofc of Technology",67,-652.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91618,"Seat Charge",642072,"Ofc of Technology",67,-463346.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91619,"Shared SAN Storage",649270,"Ofc of Technology",67,-2040.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91620,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91621,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-562.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91622,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91623,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-134.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91624,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91625,"Seat Charge",642072,"Ofc of Technology",67,-4961.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91626,"Remote IP Phone",642134,"Ofc of Technology",67,-1311.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91627,"Seat Charge",642072,"Ofc of Technology",67,-8070.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91628,"Telecom Management",642131,"Ofc of Technology",67,-3643.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91629,"Seat Charge",642072,"Ofc of Technology",67,-63400.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91630,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91631,"Seat Charge",642072,"Ofc of Technology",67,-1948.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91632,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-736.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91633,"Shared SAN Storage",649270,"Ofc of Technology",67,-1856.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91634,"Seat Charge",642072,"Ofc of Technology",67,-10174.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91635,"Remote IP Phone",642134,"Ofc of Technology",67,-482.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91636,"Data Protection Services",643090,"Ofc of Technology",67,-14249.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91637,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91638,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91639,"Seat Charge",642072,"Ofc of Technology",67,-3175.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91640,"Telecom Management",642131,"Ofc of Technology",67,-301.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91641,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206435","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91642,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-436.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91643,"Telecom Management",642131,"Ofc of Technology",67,-93.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91644,"Telecom Management",642131,"Ofc of Technology",67,-488.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91645,"Cellular Phone Service",642110,"Ofc of Technology",67,-3311.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91646,"Data Protection Services",643090,"Ofc of Technology",67,-12486.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91647,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91649,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91650,"Shared SAN Storage",649270,"Ofc of Technology",67,-7126.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91651,"Seat Charge",642072,"Ofc of Technology",67,-21316.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91652,"Cellular Phone Service",642110,"Ofc of Technology",67,-3621.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91653,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2669.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91654,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91655,"Cellular Phone Service",642110,"Ofc of Technology",67,-4118.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91656,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-556.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91657,"Shared SAN Storage",649270,"Ofc of Technology",67,-1286.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91658,"Telecom Management",642131,"Ofc of Technology",67,-1598.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91659,"Seat Charge",642072,"Ofc of Technology",67,-146.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91660,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91661,"Cellular Phone Service",642110,"Ofc of Technology",67,-976.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91662,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91663,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91664,"Seat Charge",642072,"Ofc of Technology",67,-601.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91665,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91666,"Remote IP Phone",642134,"Ofc of Technology",67,-527.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91667,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3287.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91668,"Data Protection Services",643090,"Ofc of Technology",67,-534.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91669,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-146457.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91670,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91671,"Seat Charge",642072,"Ofc of Technology",67,-39875.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91672,"Cellular Phone Service",642110,"Ofc of Technology",67,-1124.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91673,"Seat Charge",642072,"Ofc of Technology",67,-1447.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91674,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91675,"Seat Charge",642072,"Ofc of Technology",67,-2539.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91676,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91677,"Seat Charge",642072,"Ofc of Technology",67,-2533.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91678,"Seat Charge",642072,"Ofc of Technology",67,-5602.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91679,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91680,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91681,"Seat Charge",642072,"Ofc of Technology",67,-22473.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91682,"Remote IP Phone",642134,"Ofc of Technology",67,-406.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91683,"Remote IP Phone",642134,"Ofc of Technology",67,-3829.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91684,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2444.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91685,"Remote IP Phone",642134,"Ofc of Technology",67,-978.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91686,"Telecom Management",642131,"Ofc of Technology",67,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91687,"Data Protection Services",643090,"Ofc of Technology",67,-48.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91688,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91689,"Seat Charge",642072,"Ofc of Technology",67,-3483.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91690,"Shared SAN Storage",649270,"Ofc of Technology",67,-2835.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91691,"Remote IP Phone",642134,"Ofc of Technology",67,-305.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91692,"Shared SAN Storage",649270,"Ofc of Technology",67,-246.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91693,"Seat Charge",642072,"Ofc of Technology",67,-10339.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91694,"Remote IP Phone",642134,"Ofc of Technology",67,-859.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91695,"Seat Charge",642072,"Ofc of Technology",67,-14414.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91696,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91697,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-730.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91698,"Shared SAN Storage",649270,"Ofc of Technology",67,-4292.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91699,"Cellular Phone Service",642110,"Ofc of Technology",67,-525.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91700,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91701,"Remote IP Phone",642134,"Ofc of Technology",67,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91702,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91703,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1898.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91704,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91705,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9610.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91706,"Remote IP Phone",642134,"Ofc of Technology",67,-860.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91707,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91708,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91709,"Remote IP Phone",642134,"Ofc of Technology",67,-23795.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91710,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91711,"Seat Charge",642072,"Ofc of Technology",67,-24095.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91712,"Shared SAN Storage",649270,"Ofc of Technology",67,-3816.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91713,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91714,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5772.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91715,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91716,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91717,"Cellular Phone Service",642110,"Ofc of Technology",67,-45.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91718,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91719,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-646.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91720,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91721,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91722,"Cellular Phone Service",642110,"Ofc of Technology",67,-873.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91723,"Seat Charge",642072,"Ofc of Technology",67,-2983.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91724,"Cellular Phone Service",642110,"Ofc of Technology",67,-640.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91725,"Telecom Management",642131,"Ofc of Technology",67,-35158.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91726,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1489.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91727,"Shared SAN Storage",649270,"Ofc of Technology",67,-54.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91728,"Seat Charge",642072,"Ofc of Technology",67,-18418.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91729,"Remote IP Phone",642134,"Ofc of Technology",67,-2352.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91730,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91731,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91732,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206435","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91733,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91734,"Remote IP Phone",642134,"Ofc of Technology",67,-493.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91735,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206394","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91736,"Seat Charge",642072,"Ofc of Technology",67,-8377.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91737,"Remote IP Phone",642134,"Ofc of Technology",67,-715.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91738,"Remote IP Phone",642134,"Ofc of Technology",67,-9281.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91739,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91740,"Data Protection Services",643090,"Ofc of Technology",67,-346.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91741,"Telecom Management",642131,"Ofc of Technology",67,-128.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91742,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63534.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91743,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2332.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91744,"Shared SAN Storage",649270,"Ofc of Technology",67,-204.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91745,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91746,"Cellular Phone Service",642110,"Ofc of Technology",67,-282.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91747,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91748,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91749,"Telecom Management",642131,"Ofc of Technology",67,-516.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91750,"Cellular Phone Service",642110,"Ofc of Technology",67,-911.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91751,"Data Protection Services",643090,"Ofc of Technology",67,-456.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91752,"Telecom Management",642131,"Ofc of Technology",67,-9469.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91753,"Cellular Phone Service",642110,"Ofc of Technology",67,-4114.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91754,"Shared SAN Storage",649270,"Ofc of Technology",67,-8.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91755,"Data Protection Services",643090,"Ofc of Technology",67,-814.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91756,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-702.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91757,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91758,"Seat Charge",642072,"Ofc of Technology",67,-4227.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91759,"Seat Charge",642072,"Ofc of Technology",67,-270.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7109.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91761,"Telecom Management",642131,"Ofc of Technology",67,-1207.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91762,"Data Protection Services",643090,"Ofc of Technology",67,-17.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91763,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91764,"Data Protection Services",643090,"Ofc of Technology",67,-12909.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91765,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91766,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4524.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91767,"Shared SAN Storage",649270,"Ofc of Technology",67,-393.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91768,"Shared SAN Storage",649270,"Ofc of Technology",67,-4230.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91769,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91770,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91771,"Seat Charge",642072,"Ofc of Technology",67,-9139.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91772,"Telecom Management",642131,"Ofc of Technology",67,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91773,"Seat Charge",642072,"Ofc of Technology",67,-6349.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91774,"Cellular Phone Service",642110,"Ofc of Technology",67,-948.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91775,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6968.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91776,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91777,"Remote IP Phone",642134,"Ofc of Technology",67,-3701.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91778,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91779,"Telecom Management",642131,"Ofc of Technology",67,-1947.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91780,"Remote IP Phone",642134,"Ofc of Technology",67,-811.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91781,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-66.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91782,"Cellular Phone Service",642110,"Ofc of Technology",67,-393.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91783,"Cellular Phone Service",642110,"Ofc of Technology",67,-1315.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91784,"Telecom Management",642131,"Ofc of Technology",67,-395.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91785,"Telecom Management",642131,"Ofc of Technology",67,-217.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91786,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91787,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91788,"Cellular Phone Service",642110,"Ofc of Technology",67,-531.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91789,"Seat Charge",642072,"Ofc of Technology",67,-4474.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91790,"Seat Charge",642072,"Ofc of Technology",67,-182.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205599","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91791,"Remote IP Phone",642134,"Ofc of Technology",67,-288.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91792,"Shared SAN Storage",649270,"Ofc of Technology",67,-78.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91793,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2585.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91794,"Seat Charge",642072,"Ofc of Technology",67,-7216.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91795,"Telecom Management",642131,"Ofc of Technology",67,-170.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91796,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91797,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91798,"Telecom Management",642131,"Ofc of Technology",67,-291.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91799,"Shared SAN Storage",649270,"Ofc of Technology",67,-26583.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91800,"Seat Charge",642072,"Ofc of Technology",67,-12344.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91801,"Seat Charge",642072,"Ofc of Technology",67,-7609.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91802,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-564.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91803,"Cellular Phone Service",642110,"Ofc of Technology",67,-219.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91804,"Data Protection Services",643090,"Ofc of Technology",67,-1456.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91805,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91806,"Seat Charge",642072,"Ofc of Technology",67,-981.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91807,"Remote IP Phone",642134,"Ofc of Technology",67,-1118.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91808,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91809,"Remote IP Phone",642134,"Ofc of Technology",67,-0.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91810,"Remote IP Phone",642134,"Ofc of Technology",67,-551.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91811,"Cellular Phone Service",642110,"Ofc of Technology",67,-420.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91812,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91813,"Shared SAN Storage",649270,"Ofc of Technology",67,-127.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91814,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3793.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91815,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91816,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-459.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91817,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-324.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91818,"Telecom Management",642131,"Ofc of Technology",67,-1144.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91819,"Telecom Management",642131,"Ofc of Technology",67,-190.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91820,"Shared SAN Storage",649270,"Ofc of Technology",67,-27.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91821,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-141.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91822,"Seat Charge",642072,"Ofc of Technology",67,-19678.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206435","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91823,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91824,"Seat Charge",642072,"Ofc of Technology",67,-3566.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91825,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91826,"Remote IP Phone",642134,"Ofc of Technology",67,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91827,"Seat Charge",642072,"Ofc of Technology",67,-304.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91828,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91829,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91830,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91831,"Seat Charge",642072,"Ofc of Technology",67,-2780.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91832,"Data Protection Services",643090,"Ofc of Technology",67,-303.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91833,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3064.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91834,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91835,"Telecom Management",642131,"Ofc of Technology",67,-4633.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91836,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91837,"Telecom Management",642131,"Ofc of Technology",67,-1323.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91838,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91839,"Shared SAN Storage",649270,"Ofc of Technology",67,-236.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91840,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91841,"Remote IP Phone",642134,"Ofc of Technology",67,-280.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91842,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91843,"Seat Charge",642072,"Ofc of Technology",67,-787.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91844,"Data Protection Services",643090,"Ofc of Technology",67,-162.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91845,"Remote IP Phone",642134,"Ofc of Technology",67,-2404.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91846,"Data Protection Services",643090,"Ofc of Technology",67,-193.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91847,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91848,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91849,"Remote IP Phone",642134,"Ofc of Technology",67,-500.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91850,"Data Protection Services",643090,"Ofc of Technology",67,-2588.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91851,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91852,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91853,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11717.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91854,"Cellular Phone Service",642110,"Ofc of Technology",67,-375.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91855,"Telecom Management",642131,"Ofc of Technology",67,-2790.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91856,"Cellular Phone Service",642110,"Ofc of Technology",67,-2073.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91857,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91858,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91859,"Data Protection Services",643090,"Ofc of Technology",67,-46.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91860,"Seat Charge",642072,"Ofc of Technology",67,-27657.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91861,"Shared SAN Storage",649270,"Ofc of Technology",67,-223.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91862,"Cellular Phone Service",642110,"Ofc of Technology",67,-744.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91863,"Remote IP Phone",642134,"Ofc of Technology",67,-521.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91864,"Data Protection Services",643090,"Ofc of Technology",67,-1937.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91865,"Seat Charge",642072,"Ofc of Technology",67,-379.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91866,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19782.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91867,"Telecom Management",642131,"Ofc of Technology",67,-1908.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91868,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-393.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91869,"Shared SAN Storage",649270,"Ofc of Technology",67,-327.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91870,"Cellular Phone Service",642110,"Ofc of Technology",67,-4094.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91871,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4243.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91872,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91873,"Data Protection Services",643090,"Ofc of Technology",67,-143.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91874,"Telecom Management",642131,"Ofc of Technology",67,-58.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91875,"Cellular Phone Service",642110,"Ofc of Technology",67,-15130.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91876,"Data Protection Services",643090,"Ofc of Technology",67,-366.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91877,"Cellular Phone Service",642110,"Ofc of Technology",67,-6336.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91878,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91879,"Cellular Phone Service",642110,"Ofc of Technology",67,-569.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91880,"Data Protection Services",643090,"Ofc of Technology",67,-1706.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91881,"Shared SAN Storage",649270,"Ofc of Technology",67,-207.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91882,"Data Protection Services",643090,"Ofc of Technology",67,-28.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91883,"Seat Charge",642072,"Ofc of Technology",67,-14323.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91884,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91885,"Cellular Phone Service",642110,"Ofc of Technology",67,-11372.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91886,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91887,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7924.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91888,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5760.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91889,"Seat Charge",642072,"Ofc of Technology",67,-9328.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91890,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91891,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2363.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91892,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91893,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91894,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-136369.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91895,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3484.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91896,"Data Protection Services",643090,"Ofc of Technology",67,-3.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91897,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91898,"Cellular Phone Service",642110,"Ofc of Technology",67,-231941.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91899,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91900,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1601.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91901,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91902,"Cellular Phone Service",642110,"Ofc of Technology",67,-1307.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91903,"Data Protection Services",643090,"Ofc of Technology",67,-479.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91904,"Seat Charge",642072,"Ofc of Technology",67,-662.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91905,"Cellular Phone Service",642110,"Ofc of Technology",67,-265.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91906,"Seat Charge",642072,"Ofc of Technology",67,-17604.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91907,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91908,"Shared SAN Storage",649270,"Ofc of Technology",67,-6011.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91909,"Seat Charge",642072,"Ofc of Technology",67,-6582.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91910,"Seat Charge",642072,"Ofc of Technology",67,-341897.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91911,"Data Protection Services",643090,"Ofc of Technology",67,-7.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91912,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91913,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91914,"Data Protection Services",643090,"Ofc of Technology",67,-1991.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91915,"Telecom Management",642131,"Ofc of Technology",67,-322.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91916,"Seat Charge",642072,"Ofc of Technology",67,-576.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91917,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-77022.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91918,"Shared SAN Storage",649270,"Ofc of Technology",67,-11927.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91919,"Data Protection Services",643090,"Ofc of Technology",67,-81.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91920,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91921,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91922,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91923,"Telecom Management",642131,"Ofc of Technology",67,-575.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91924,"Data Protection Services",643090,"Ofc of Technology",67,-4281.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91925,"Data Protection Services",643090,"Ofc of Technology",67,-16908.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91926,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91927,"Shared SAN Storage",649270,"Ofc of Technology",67,-3859.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91928,"Seat Charge",642072,"Ofc of Technology",67,-13798.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91929,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3990.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91930,"Telecom Management",642131,"Ofc of Technology",67,-240.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91931,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-472.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91932,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91933,"Shared SAN Storage",649270,"Ofc of Technology",67,-11768.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91934,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91935,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91936,"Telecom Management",642131,"Ofc of Technology",67,-671.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91937,"Seat Charge",642072,"Ofc of Technology",67,-417.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91938,"Remote IP Phone",642134,"Ofc of Technology",67,-758.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91939,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91940,"Remote IP Phone",642134,"Ofc of Technology",67,-3004.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91941,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91942,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91943,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91944,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91945,"Remote IP Phone",642134,"Ofc of Technology",67,-4367.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91946,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36164.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91947,"Cellular Phone Service",642110,"Ofc of Technology",67,-1253.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91948,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91949,"Data Protection Services",643090,"Ofc of Technology",67,-125.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91950,"Cellular Phone Service",642110,"Ofc of Technology",67,-5649.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91951,"Data Protection Services",643090,"Ofc of Technology",67,-2556.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91952,"Shared SAN Storage",649270,"Ofc of Technology",67,-1050.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91953,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91954,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5704.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91955,"Seat Charge",642072,"Ofc of Technology",67,-75.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91956,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91957,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9198.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91958,"Seat Charge",642072,"Ofc of Technology",67,-173890.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91959,"Telecom Management",642131,"Ofc of Technology",67,-54.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91960,"Seat Charge",642072,"Ofc of Technology",67,-1790.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91961,"Cellular Phone Service",642110,"Ofc of Technology",67,-560.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91962,"Seat Charge",642072,"Ofc of Technology",67,-10120.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91963,"Data Protection Services",643090,"Ofc of Technology",67,-3247.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91964,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91965,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3238.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91966,"Seat Charge",642072,"Ofc of Technology",67,-14086.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91967,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1264.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91968,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91969,"Data Protection Services",643090,"Ofc of Technology",67,-174.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91970,"Remote IP Phone",642134,"Ofc of Technology",67,-392.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91971,"Seat Charge",642072,"Ofc of Technology",67,-3706.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91972,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91973,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91974,"Remote IP Phone",642134,"Ofc of Technology",67,-2233.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91975,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91976,"Remote IP Phone",642134,"Ofc of Technology",67,-1631.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91977,"Seat Charge",642072,"Ofc of Technology",67,-1183.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91978,"Remote IP Phone",642134,"Ofc of Technology",67,-1036.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91979,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6153.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91980,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-253.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91981,"Telecom Management",642131,"Ofc of Technology",67,-336.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91982,"Cellular Phone Service",642110,"Ofc of Technology",67,-9100.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91983,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91984,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4720.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91985,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-197.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91986,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91987,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91988,"Data Protection Services",643090,"Ofc of Technology",67,-1538.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91989,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91990,"Shared SAN Storage",649270,"Ofc of Technology",67,-24330.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91991,"Data Protection Services",643090,"Ofc of Technology",67,-84.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91992,"Seat Charge",642072,"Ofc of Technology",67,-1067.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91993,"Remote IP Phone",642134,"Ofc of Technology",67,-196.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91994,"Cellular Phone Service",642110,"Ofc of Technology",67,-149.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91995,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91996,"Remote IP Phone",642134,"Ofc of Technology",67,-676.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91997,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91998,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [91999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92000,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92001,"Remote IP Phone",642134,"Ofc of Technology",67,-1275.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92002,"Shared SAN Storage",649270,"Ofc of Technology",67,-506.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92003,"Data Protection Services",643090,"Ofc of Technology",67,-69.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92004,"Data Protection Services",643090,"Ofc of Technology",67,-17899.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92005,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-449.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92006,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92007,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92008,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92009,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-871.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92010,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92011,"Data Protection Services",643090,"Ofc of Technology",67,-1127.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92012,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92013,"Telecom Management",642131,"Ofc of Technology",67,-741.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92014,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205596","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92015,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2950.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92016,"Remote IP Phone",642134,"Ofc of Technology",67,-3186.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92017,"Seat Charge",642072,"Ofc of Technology",67,-134809.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92018,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-117.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92019,"Remote IP Phone",642134,"Ofc of Technology",67,-19638.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92020,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25542.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92021,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206435","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92022,"Shared SAN Storage",649270,"Ofc of Technology",67,-435.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92023,"Cellular Phone Service",642110,"Ofc of Technology",67,-325.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92024,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15651.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92025,"Cellular Phone Service",642110,"Ofc of Technology",67,-66.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92026,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92027,"Seat Charge",642072,"Ofc of Technology",67,-5519.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92028,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92029,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92030,"Cellular Phone Service",642110,"Ofc of Technology",67,-664.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92031,"Telecom Management",642131,"Ofc of Technology",67,-151.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92032,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92033,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92034,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92035,"Telecom Management",642131,"Ofc of Technology",67,-19.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206394","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92036,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92037,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92038,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92039,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92040,"Seat Charge",642072,"Ofc of Technology",67,-3484.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92041,"Seat Charge",642072,"Ofc of Technology",67,-10806.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92042,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92043,"Telecom Management",642131,"Ofc of Technology",67,-1047.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92044,"Telecom Management",642131,"Ofc of Technology",67,-244.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92045,"Data Protection Services",643090,"Ofc of Technology",67,-894.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92046,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92047,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92048,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5872.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92049,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7727.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92050,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92051,"Data Protection Services",643090,"Ofc of Technology",67,-24218.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92052,"Cellular Phone Service",642110,"Ofc of Technology",67,-535.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92053,"Cellular Phone Service",642110,"Ofc of Technology",67,-1425.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92054,"Shared SAN Storage",649270,"Ofc of Technology",67,-13931.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92055,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92056,"Seat Charge",642072,"Ofc of Technology",67,-268.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92057,"Cellular Phone Service",642110,"Ofc of Technology",67,-1135.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92058,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92059,"Seat Charge",642072,"Ofc of Technology",67,-21867.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92060,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92061,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3990.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92062,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-593.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92063,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92064,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92065,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92066,"Seat Charge",642072,"Ofc of Technology",67,-11949.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92067,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92068,"Data Protection Services",643090,"Ofc of Technology",67,-99.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92069,"Telecom Management",642131,"Ofc of Technology",67,-4560.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92070,"Data Protection Services",643090,"Ofc of Technology",67,-7938.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92071,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2191.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92072,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3512.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92073,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1854.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92074,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-420.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92075,"Cellular Phone Service",642110,"Ofc of Technology",67,-5603.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92076,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-610.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92077,"Shared SAN Storage",649270,"Ofc of Technology",67,-12646.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92078,"Telecom Management",642131,"Ofc of Technology",67,-112.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92079,"Shared SAN Storage",649270,"Ofc of Technology",67,-3092.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92080,"Remote IP Phone",642134,"Ofc of Technology",67,-3455.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92081,"Remote IP Phone",642134,"Ofc of Technology",67,-1159.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92082,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92083,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92084,"Data Protection Services",643090,"Ofc of Technology",67,-21.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92085,"Seat Charge",642072,"Ofc of Technology",67,-3143.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92086,"Telecom Management",642131,"Ofc of Technology",67,-1183.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92087,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92088,"Remote IP Phone",642134,"Ofc of Technology",67,-2013.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92089,"Seat Charge",642072,"Ofc of Technology",67,-7942.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92090,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92091,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3737.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92092,"Cellular Phone Service",642110,"Ofc of Technology",67,-540.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92093,"Data Protection Services",643090,"Ofc of Technology",67,-102.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92094,"Remote IP Phone",642134,"Ofc of Technology",67,-852.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92095,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2764.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92096,"Cellular Phone Service",642110,"Ofc of Technology",67,-226.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92097,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206435","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92098,"Cellular Phone Service",642110,"Ofc of Technology",67,-1822.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92099,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92100,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3709.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92101,"Data Protection Services",643090,"Ofc of Technology",67,-11304.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92102,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92103,"Seat Charge",642072,"Ofc of Technology",67,-171615.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92104,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92105,"Seat Charge",642072,"Ofc of Technology",67,-3179.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92106,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92107,"Remote IP Phone",642134,"Ofc of Technology",67,-8868.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92108,"Cellular Phone Service",642110,"Ofc of Technology",67,-36962.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92109,"Telecom Management",642131,"Ofc of Technology",67,-349.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92110,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92111,"Shared SAN Storage",649270,"Ofc of Technology",67,-3099.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92112,"Remote IP Phone",642134,"Ofc of Technology",67,-1595.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92113,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6856.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92114,"Seat Charge",642072,"Ofc of Technology",67,-275962.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92115,"Cellular Phone Service",642110,"Ofc of Technology",67,-2285.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92116,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92117,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92118,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3934.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92119,"Cellular Phone Service",642110,"Ofc of Technology",67,-107699.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92120,"Seat Charge",642072,"Ofc of Technology",67,-3538.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92121,"Remote IP Phone",642134,"Ofc of Technology",67,-39.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206394","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92122,"Shared SAN Storage",649270,"Ofc of Technology",67,-66.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92123,"Remote IP Phone",642134,"Ofc of Technology",67,-2900.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92124,"Shared SAN Storage",649270,"Ofc of Technology",67,-3678.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92125,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92126,"Telecom Management",642131,"Ofc of Technology",67,-752.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92127,"Telecom Management",642131,"Ofc of Technology",67,-609.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92128,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92129,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92130,"Seat Charge",642072,"Ofc of Technology",67,-3172.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92131,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92132,"Remote IP Phone",642134,"Ofc of Technology",67,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92133,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-610.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92134,"Remote IP Phone",642134,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92135,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92136,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92137,"Cellular Phone Service",642110,"Ofc of Technology",67,-1129.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92138,"Seat Charge",642072,"Ofc of Technology",67,-80203.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92139,"Telecom Management",642131,"Ofc of Technology",67,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92140,"Telecom Management",642131,"Ofc of Technology",67,-97.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92141,"Shared SAN Storage",649270,"Ofc of Technology",67,-17412.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92142,"Remote IP Phone",642134,"Ofc of Technology",67,-16057.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92143,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92144,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92145,"Shared SAN Storage",649270,"Ofc of Technology",67,-1612.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92146,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1142.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92147,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92148,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1376.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92149,"Telecom Management",642131,"Ofc of Technology",67,-2413.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92150,"Database Hosting",649266,"Ofc of Technology",67,-943.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92151,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-503.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92152,"800# Service",642151,"Ofc of Technology",67,-2.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92153,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1476.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92154,"Virtual Server Hosting",649262,"Ofc of Technology",67,-538.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","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,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92156,"Data Service Monthly",642115,"Ofc of Technology",67,-492.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92157,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6656.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92158,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-439.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92159,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92160,"Telephone - Remote",642137,"Ofc of Technology",67,-4116.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92161,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92162,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92163,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-321.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92164,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92165,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-23492.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92166,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92167,"Physical Server Hosting",649260,"Ofc of Technology",67,-1692.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92168,"Telephone - Remote",642137,"Ofc of Technology",67,-1781.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92169,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-546.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92170,"Data Circuits-On Network",642051,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92171,"Long Distance",642150,"Ofc of Technology",67,-0.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92172,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92173,"Citrix",642370,"Ofc of Technology",67,-21640.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92174,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92175,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92176,"Data Circuits-On Network",642051,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92177,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92178,"Database Hosting",649266,"Ofc of Technology",67,-3146.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92179,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92180,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-231.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92181,"Site to Site VPN",642331,"Ofc of Technology",67,-2800.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92182,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-661.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92183,"Citrix",642370,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92184,"800# Service",642151,"Ofc of Technology",67,-617.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92185,"Disaster Recovery",649052,"Ofc of Technology",67,-1041.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92186,"Telephone - Remote",642137,"Ofc of Technology",67,-2148.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92187,"CRM Online",649287,"Ofc of Technology",67,-5289.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92188,"Cloud Hosting Services",649264,"Ofc of Technology",67,-469.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92189,"Citrix",642370,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92190,"WebEx",649284,"Ofc of Technology",67,-3.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92191,"WebEx",649284,"Ofc of Technology",67,-178.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92192,"Database Hosting",649266,"Ofc of Technology",67,-324.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92193,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92194,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-713.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92195,"Site to Site VPN",642331,"Ofc of Technology",67,-34.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92196,"Virtual Server Hosting",649262,"Ofc of Technology",67,-97.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92197,"Site to Site VPN",642331,"Ofc of Technology",67,-107.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92198,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92199,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92200,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92201,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-5058.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92202,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-134.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92203,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92204,"Telephone - Remote",642137,"Ofc of Technology",67,-308.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92205,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92206,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92207,"IN.Gov Charges",649106,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92208,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92209,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92210,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-383.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92211,"Telephone - Remote",642137,"Ofc of Technology",67,-159.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92212,"Virtual Server Hosting",649262,"Ofc of Technology",67,-642.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92213,"Database Hosting",649266,"Ofc of Technology",67,-437.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92214,"Misc. Telecom Services",642157,"Ofc of Technology",67,-24.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92215,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92216,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7269.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92217,"CRM Online",649287,"Ofc of Technology",67,-6840.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92218,"Vizio Subscriptions",642081,"Ofc of Technology",67,-516.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92219,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92220,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92221,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-16248.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92222,"Physical Server Hosting",649260,"Ofc of Technology",67,-23991.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92223,"PC Refresh Upgrades",643901,"Ofc of Technology",67,3556.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92224,"Web Collaboration",649281,"Ofc of Technology",67,-344.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92225,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92226,"Site to Site VPN",642331,"Ofc of Technology",67,-259.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92227,"Citrix",642370,"Ofc of Technology",67,-280.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92228,"Virtual Server Hosting",649262,"Ofc of Technology",67,-171.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","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,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92230,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92231,"Database Hosting",649266,"Ofc of Technology",67,-4194.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92232,"Telephone - Remote",642137,"Ofc of Technology",67,-22038.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92233,"Telephone - Remote",642137,"Ofc of Technology",67,-30356.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92234,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92235,"Network Services",642156,"Ofc of Technology",67,-1264.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92236,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92237,"Web Collaboration",649281,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92238,"Physical Server Hosting",649260,"Ofc of Technology",67,-6751.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92239,"Virtual Server Hosting",649262,"Ofc of Technology",67,-301.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92240,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92241,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92242,"Vizio Subscriptions",642081,"Ofc of Technology",67,-290.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92243,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92244,"Physical Server Hosting",649260,"Ofc of Technology",67,-6184.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92245,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92246,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92247,"Misc. Telecom Services",642157,"Ofc of Technology",67,-19.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92248,"Telephone - Remote",642137,"Ofc of Technology",67,-3214.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92249,"Virtual Server Hosting",649262,"Ofc of Technology",67,-234.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92250,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92251,"Long Distance",642150,"Ofc of Technology",67,-5.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92252,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92253,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92254,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92255,"800# Service",642151,"Ofc of Technology",67,-163.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92256,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92257,"Vizio Subscriptions",642081,"Ofc of Technology",67,-118.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92258,"Physical Server Hosting",649260,"Ofc of Technology",67,-4091.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92259,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92260,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92261,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92262,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92263,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92264,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1990.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92265,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1091.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92266,"Virtual Server Hosting",649262,"Ofc of Technology",67,-558.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92267,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92268,"WebEx",649284,"Ofc of Technology",67,-177.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92269,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92270,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92271,"Database Hosting",649266,"Ofc of Technology",67,-28933.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92272,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92273,"Telephone - Centrex",642130,"Ofc of Technology",67,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92274,"Physical Server Hosting",649260,"Ofc of Technology",67,-1579.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92275,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92276,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92277,"Long Distance",642150,"Ofc of Technology",67,-14.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92278,"800# Service",642151,"Ofc of Technology",67,-13.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92279,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5873.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92280,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92281,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92282,"Telephone - Remote",642137,"Ofc of Technology",67,-114.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92283,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92284,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92285,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11338.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92286,"Telephone - Remote",642137,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92287,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92288,"Database Hosting",649266,"Ofc of Technology",67,-1814.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92289,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92290,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92291,"800# Service",642151,"Ofc of Technology",67,-112.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92292,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92293,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-801.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92294,"Long Distance",642150,"Ofc of Technology",67,-283.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92295,"Database Hosting",649266,"Ofc of Technology",67,-924.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92296,"Cloud Hosting Services",649264,"Ofc of Technology",67,-243.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","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,-6896.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92298,"800# Service",642151,"Ofc of Technology",67,-61.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92299,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1806.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92300,"Long Distance",642150,"Ofc of Technology",67,-0.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92301,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92302,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92303,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92304,"Disaster Recovery",649052,"Ofc of Technology",67,-2677.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92305,"CRM Online",649287,"Ofc of Technology",67,-3540.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92306,"Citrix",642370,"Ofc of Technology",67,-4550.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92307,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","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,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92309,"Site to Site VPN",642331,"Ofc of Technology",67,-503.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92310,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92311,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92312,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92313,"800# Service",642151,"Ofc of Technology",67,-18.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92314,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92315,"800# Service",642151,"Ofc of Technology",67,-0.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92316,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1343.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92317,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92318,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92319,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92320,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92321,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92322,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92323,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92324,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92325,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92326,"Long Distance",642150,"Ofc of Technology",67,-28.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92327,"800# Service",642151,"Ofc of Technology",67,-5937.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92328,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92329,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92330,"Database Hosting",649266,"Ofc of Technology",67,-22534.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92331,"CRM Online",649287,"Ofc of Technology",67,-973.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92332,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-181.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92333,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92334,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92335,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92336,"Misc. Telecom Services",642157,"Ofc of Technology",67,-480.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92337,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92338,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92339,"Disaster Recovery",649052,"Ofc of Technology",67,-972.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92340,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92341,"Database Hosting",649266,"Ofc of Technology",67,-7369.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92342,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-3099.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92343,"Database Hosting",649266,"Ofc of Technology",67,-38432.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92344,"Microsoft Power BI",643095,"Ofc of Technology",67,-270.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92345,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92346,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3535.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92347,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92348,"WebEx",649284,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92349,"Cloud Hosting Services",649264,"Ofc of Technology",67,-42872.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92350,"Cloud Hosting Services",649264,"Ofc of Technology",67,-37732.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92351,"800# Service",642151,"Ofc of Technology",67,-2.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92352,"Database Hosting",649266,"Ofc of Technology",67,-1551.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92353,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92354,"Citrix",642370,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92355,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92356,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92357,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92358,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-301.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92359,"Telephone - Remote",642137,"Ofc of Technology",67,-3869.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92360,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92361,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","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,-5901.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92363,"Disaster Recovery",649052,"Ofc of Technology",67,-113.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92364,"Data Circuits-On Network",642051,"Ofc of Technology",67,-52832.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","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,-1957.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","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,-0.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92367,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92368,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92369,"Citrix",642370,"Ofc of Technology",67,-11300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92370,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92371,"Site to Site VPN",642331,"Ofc of Technology",67,-62.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92372,"Data Service Monthly",642115,"Ofc of Technology",67,-350.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92373,"800# Service",642151,"Ofc of Technology",67,-509.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92374,"Citrix",642370,"Ofc of Technology",67,-310.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92375,"Telephone - Remote",642137,"Ofc of Technology",67,-271.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92376,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92377,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92378,"800# Service",642151,"Ofc of Technology",67,-0.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92379,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92380,"Vizio Subscriptions",642081,"Ofc of Technology",67,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92381,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92382,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92383,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92384,"Web Collaboration",649281,"Ofc of Technology",67,-268.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92385,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92386,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92387,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92388,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-541.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92389,"IN.Gov Charges",649106,"Ofc of Technology",67,-2940.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92390,"800# Service",642151,"Ofc of Technology",67,-18293.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92391,"Virtual Server Hosting",649262,"Ofc of Technology",67,-556.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92392,"Site to Site VPN",642331,"Ofc of Technology",67,-1268.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92393,"Web Collaboration",649281,"Ofc of Technology",67,-464.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92394,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92395,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92396,"Database Hosting",649266,"Ofc of Technology",67,-30990.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92397,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92398,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3758.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92399,"Database Hosting",649266,"Ofc of Technology",67,-1082.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92400,"Web Collaboration",649281,"Ofc of Technology",67,-112.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92401,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-796.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92402,"Network Services",642156,"Ofc of Technology",67,-14187.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92403,"Database Hosting",649266,"Ofc of Technology",67,-304.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92404,"Database Hosting",649266,"Ofc of Technology",67,-27577.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92405,"Telephone - Remote",642137,"Ofc of Technology",67,-182.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92406,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92407,"Telephone - Remote",642137,"Ofc of Technology",67,-612.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92408,"Telephone - Remote",642137,"Ofc of Technology",67,-5854.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92409,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92410,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92411,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92412,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92413,"Citrix",642370,"Ofc of Technology",67,-490.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92414,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92415,"Database Hosting",649266,"Ofc of Technology",67,-95.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","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,-0.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92417,"Telephone - Remote",642137,"Ofc of Technology",67,-1321.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92418,"Vizio Subscriptions",642081,"Ofc of Technology",67,-129.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92419,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92420,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5242.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92421,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3425.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92422,"Disaster Recovery",649052,"Ofc of Technology",67,-227.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92423,"Misc. Telecom Services",642157,"Ofc of Technology",67,-13.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92424,"Database Hosting",649266,"Ofc of Technology",67,-56.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92425,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-26142.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92426,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92427,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92428,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92429,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92430,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-244.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92431,"Database Hosting",649266,"Ofc of Technology",67,-7334.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92432,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92433,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7047.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92434,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7509.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","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,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92436,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92437,"Site to Site VPN",642331,"Ofc of Technology",67,-23743.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92438,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92439,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92440,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92441,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92442,"Physical Server Hosting",649260,"Ofc of Technology",67,-15971.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92443,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92444,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3693.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92445,"Data Circuits-On Network",642051,"Ofc of Technology",67,-461.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92446,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92447,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92448,"800# Service",642151,"Ofc of Technology",67,-81.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92449,"Database Hosting",649266,"Ofc of Technology",67,-55798.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92450,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1940.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92451,"800# Service",642151,"Ofc of Technology",67,-333.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92452,"Telephone - Remote",642137,"Ofc of Technology",67,-119.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92453,"Virtual Server Hosting",649262,"Ofc of Technology",67,-42276.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","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,-168.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92455,"Site to Site VPN",642331,"Ofc of Technology",67,-1213.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92456,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4415.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92457,"Virtual Server Hosting",649262,"Ofc of Technology",67,-313.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92458,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92459,"Telephone - Remote",642137,"Ofc of Technology",67,-255.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92460,"Database Hosting",649266,"Ofc of Technology",67,-1042.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92461,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-6.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","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,-3352.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92463,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1942.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92464,"Microsoft Power BI",643095,"Ofc of Technology",67,-113.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92465,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92466,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92467,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92468,"Physical Server Hosting",649260,"Ofc of Technology",67,-1465.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92469,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92470,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92471,"Physical Server Hosting",649260,"Ofc of Technology",67,-4422.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92472,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92473,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92474,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92475,"Telephone - Remote",642137,"Ofc of Technology",67,-354.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92476,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-193.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92477,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92478,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92479,"Telephone - Remote",642137,"Ofc of Technology",67,-220.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92480,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92481,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92482,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92483,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92484,"IN.Gov Charges",649106,"Ofc of Technology",67,4619.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92485,"Citrix",642370,"Ofc of Technology",67,-280.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92486,"Telephone - Remote",642137,"Ofc of Technology",67,-1031.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92487,"800# Service",642151,"Ofc of Technology",67,-583.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92488,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92489,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-74.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92490,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-43340.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92491,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92492,"Database Hosting",649266,"Ofc of Technology",67,-1410.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92493,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92494,"Data Circuits-On Network",642051,"Ofc of Technology",67,-721.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92495,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92496,"Disaster Recovery",649052,"Ofc of Technology",67,-2243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","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,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92498,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3951.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92499,"Citrix",642370,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92500,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92501,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92502,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-86.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92503,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92504,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-163.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92505,"Web Collaboration",649281,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92506,"800# Service",642151,"Ofc of Technology",67,-0.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92507,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92508,"Data Circuits-On Network",642051,"Ofc of Technology",67,-372.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206433","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92509,"Virtual Server Hosting",649262,"Ofc of Technology",67,-497.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92510,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","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,-4894.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92512,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92513,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92514,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-31.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92515,"Disaster Recovery",649052,"Ofc of Technology",67,-777.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92516,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92517,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92518,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","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,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92520,"CRM Online",649287,"Ofc of Technology",67,-3423.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92521,"WebEx",649284,"Ofc of Technology",67,-145.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92522,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92523,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-32.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92524,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1494.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92525,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92526,"Database Hosting",649266,"Ofc of Technology",67,-673.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92527,"Disaster Recovery",649052,"Ofc of Technology",67,-2667.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92528,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92529,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2763.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92530,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92531,"Data Circuits-On Network",642051,"Ofc of Technology",67,-65805.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92532,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92533,"Database Hosting",649266,"Ofc of Technology",67,-19126.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92534,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-78.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92535,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92536,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92537,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92538,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92539,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92540,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92541,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92542,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92543,"Long Distance",642150,"Ofc of Technology",67,-91.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92544,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92545,"800# Service",642151,"Ofc of Technology",67,-34.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92546,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92547,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92548,"Site to Site VPN",642331,"Ofc of Technology",67,-1.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92549,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92550,"Database Hosting",649266,"Ofc of Technology",67,-69615.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92551,"Physical Server Hosting",649260,"Ofc of Technology",67,-1814.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92552,"Microsoft Power BI",643095,"Ofc of Technology",67,-412.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92553,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92554,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92555,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92556,"Telephone - Remote",642137,"Ofc of Technology",67,-87.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92557,"Site to Site VPN",642331,"Ofc of Technology",67,-11.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92558,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92559,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92560,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92561,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92562,"Database Hosting",649266,"Ofc of Technology",67,-6317.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92563,"Database Hosting",649266,"Ofc of Technology",67,-245.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92564,"Database Hosting",649266,"Ofc of Technology",67,-750.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92565,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10307.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92566,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92567,"Citrix",642370,"Ofc of Technology",67,-4030.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92568,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92569,"800# Service",642151,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92570,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92571,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92572,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-201.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92573,"800# Service",642151,"Ofc of Technology",67,-5.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92574,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92575,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92576,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92577,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92578,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92579,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92580,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92581,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92582,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1172.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92583,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206435","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92584,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92585,"Microsoft Power BI",643095,"Ofc of Technology",67,-348.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92586,"Web Collaboration",649281,"Ofc of Technology",67,-184.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92587,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92588,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92589,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92590,"Physical Server Hosting",649260,"Ofc of Technology",67,-13940.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92591,"Physical Server Hosting",649260,"Ofc of Technology",67,-6349.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92592,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-42.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92593,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92594,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92595,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92596,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92597,"Physical Server Hosting",649260,"Ofc of Technology",67,-375.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92598,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2740.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92599,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-797.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92600,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92601,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1566.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92602,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92603,"CRM Online",649287,"Ofc of Technology",67,-2164.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92604,"Citrix",642370,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92605,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92606,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2053.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92607,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92608,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92609,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92610,"Microsoft Power BI",643095,"Ofc of Technology",67,-135.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92611,"Telephone - Remote",642137,"Ofc of Technology",67,-1546.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92612,"Database Hosting",649266,"Ofc of Technology",67,-9747.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92613,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92614,"Database Hosting",649266,"Ofc of Technology",67,-158.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92615,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92616,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92617,"Site to Site VPN",642331,"Ofc of Technology",67,-491.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92618,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-616.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92619,"Disaster Recovery",649052,"Ofc of Technology",67,-388.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92620,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92621,"Physical Server Hosting",649260,"Ofc of Technology",67,-1055.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92622,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92623,"Database Hosting",649266,"Ofc of Technology",67,-847.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92624,"Physical Server Hosting",649260,"Ofc of Technology",67,-2791.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92625,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-7174.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92626,"Telephone - Remote",642137,"Ofc of Technology",67,-1494.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92627,"Citrix",642370,"Ofc of Technology",67,-3000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92628,"IN.Gov Charges",649106,"Ofc of Technology",67,-11.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92629,"Virtual Server Hosting",649262,"Ofc of Technology",67,-687.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92630,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92631,"Virtual Server Hosting",649262,"Ofc of Technology",67,-485.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92632,"Physical Server Hosting",649260,"Ofc of Technology",67,-46649.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92633,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9514.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92634,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-5386.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92635,"800# Service",642151,"Ofc of Technology",67,-11.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92636,"Telephone - Remote",642137,"Ofc of Technology",67,-177.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92637,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92638,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1874.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92639,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92640,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92641,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92642,"Data Circuits-On Network",642051,"Ofc of Technology",67,-857.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92643,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92644,"Disaster Recovery",649052,"Ofc of Technology",67,-10386.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92645,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92646,"800# Service",642151,"Ofc of Technology",67,-53.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92647,"Virtual Server Hosting",649262,"Ofc of Technology",67,-346.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92648,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2153.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92649,"Database Hosting",649266,"Ofc of Technology",67,-4459.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92650,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18328.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92651,"Telephone - Remote",642137,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92652,"Telephone - Remote",642137,"Ofc of Technology",67,-49.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92653,"Misc. Telecom Services",642157,"Ofc of Technology",67,-18.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92654,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92655,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92656,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92657,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92658,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92659,"800# Service",642151,"Ofc of Technology",67,-0.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92660,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-59.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92661,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92662,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92663,"Web Collaboration",649281,"Ofc of Technology",67,-2416.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92664,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92665,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-204.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92666,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92667,"Data Circuits-On Network",642051,"Ofc of Technology",67,-471.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92668,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1735.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92669,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92670,"Citrix",642370,"Ofc of Technology",67,-1060.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92671,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92672,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92673,"Physical Server Hosting",649260,"Ofc of Technology",67,-21275.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92674,"Site to Site VPN",642331,"Ofc of Technology",67,-1205.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92675,"Telephone - Centrex",642130,"Ofc of Technology",67,-320.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92676,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92677,"Virtual Server Hosting",649262,"Ofc of Technology",67,-387.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92678,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92679,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-124.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92680,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92681,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92682,"Site to Site VPN",642331,"Ofc of Technology",67,-31.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92683,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92684,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92685,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1936.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92686,"800# Service",642151,"Ofc of Technology",67,-288.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92687,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-68.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92688,"Telephone - Remote",642137,"Ofc of Technology",67,-1070.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92689,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92690,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92691,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92692,"Disaster Recovery",649052,"Ofc of Technology",67,-4920.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92693,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92694,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1082.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92695,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92696,"Web Collaboration",649281,"Ofc of Technology",67,-88.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92697,"Disaster Recovery",649052,"Ofc of Technology",67,-1745.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92698,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92699,"Citrix",642370,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92700,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92701,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92702,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92703,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92704,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92705,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92706,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92707,"Long Distance",642150,"Ofc of Technology",67,-0.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92708,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92709,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92710,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6989.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92711,"Database Hosting",649266,"Ofc of Technology",67,-1464.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92712,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206425","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92713,"Data Circuits-On Network",642051,"Ofc of Technology",67,-709.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206426","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92714,"CRM Online",649287,"Ofc of Technology",67,-11420.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92715,"Physical Server Hosting",649260,"Ofc of Technology",67,-7807.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92716,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92717,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92718,"Database Hosting",649266,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92719,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7158.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92720,"Physical Server Hosting",649260,"Ofc of Technology",67,-2067.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92721,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1643.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92722,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92723,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5481.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92724,"Long Distance",642150,"Ofc of Technology",67,-30.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92725,"IN.Gov Charges",649106,"Ofc of Technology",67,-23.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92726,"Vizio Subscriptions",642081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92727,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92728,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92729,"800# Service",642151,"Ofc of Technology",67,-33203.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92730,"Data Service Monthly",642115,"Ofc of Technology",67,-9412.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92731,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8558.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92732,"Physical Server Hosting",649260,"Ofc of Technology",67,-2721.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92733,"IN.Gov Charges",649106,"Ofc of Technology",67,-411.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92734,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92735,"Vizio Subscriptions",642081,"Ofc of Technology",67,-333.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92736,"Virtual Server Hosting",649262,"Ofc of Technology",67,-286.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92737,"WebEx",649284,"Ofc of Technology",67,-66.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92738,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-29561.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92739,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18010.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92740,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92741,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-649.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92742,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2230.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92743,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92744,"800# Service",642151,"Ofc of Technology",67,-111.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92745,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92746,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4698.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92747,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92748,"Web Collaboration",649281,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92749,"800# Service",642151,"Ofc of Technology",67,-0.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92750,"Long Distance",642150,"Ofc of Technology",67,-0.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92751,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3084.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92752,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92753,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92754,"Telephone - Remote",642137,"Ofc of Technology",67,-1063.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92755,"Physical Server Hosting",649260,"Ofc of Technology",67,-7693.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92756,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8285.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92757,"Data Service Monthly",642115,"Ofc of Technology",67,-2138.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92758,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92759,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92760,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92761,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92762,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-970.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92763,"Citrix",642370,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92764,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92765,"Disaster Recovery",649052,"Ofc of Technology",67,-997.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92766,"800# Service",642151,"Ofc of Technology",67,-0.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92767,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4124.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92768,"Cloud Hosting Services",649264,"Ofc of Technology",67,-0.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92769,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92770,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92771,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2529.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92772,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92773,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92774,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92775,"Virtual Server Hosting",649262,"Ofc of Technology",67,-213.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92776,"Physical Server Hosting",649260,"Ofc of Technology",67,-3401.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92777,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92778,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92779,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92780,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92781,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92782,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92783,"Telephone - Remote",642137,"Ofc of Technology",67,-16049.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92784,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27813.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92785,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92786,"Physical Server Hosting",649260,"Ofc of Technology",67,-45595.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92787,"WebEx",649284,"Ofc of Technology",67,-717.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92788,"Network Services",642156,"Ofc of Technology",67,-3792.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92789,"Microsoft Power BI",643095,"Ofc of Technology",67,-35.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92790,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92791,"Telephone - Remote",642137,"Ofc of Technology",67,-46.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92792,"800# Service",642151,"Ofc of Technology",67,-16.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92793,"Telephone - Remote",642137,"Ofc of Technology",67,-890.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92794,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92795,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92796,"Telephone - Remote",642137,"Ofc of Technology",67,-2883.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92797,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92798,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","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,-122.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92800,"800# Service",642151,"Ofc of Technology",67,-2.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92801,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92802,"Virtual Server Hosting",649262,"Ofc of Technology",67,-419.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92803,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92804,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92805,"Virtual Server Hosting",649262,"Ofc of Technology",67,-23955.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92806,"800# Service",642151,"Ofc of Technology",67,-1.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92807,"Citrix",642370,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92808,"800# Service",642151,"Ofc of Technology",67,-4.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92809,"Site to Site VPN",642331,"Ofc of Technology",67,-8264.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92810,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20652.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92811,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3342.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92812,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92813,"Vizio Subscriptions",642081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92814,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6080.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92815,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205593","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92816,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92817,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92818,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92819,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2491.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92820,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92821,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11400.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92822,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92823,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-18230.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92824,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92825,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92826,"Web Collaboration",649281,"Ofc of Technology",67,-212.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92827,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92828,"Physical Server Hosting",649260,"Ofc of Technology",67,-2896.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92829,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5449.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92830,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-612.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92831,"Physical Server Hosting",649260,"Ofc of Technology",67,-5242.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92832,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92833,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1342.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92834,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-54.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92835,"Database Hosting",649266,"Ofc of Technology",67,-218.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92836,"Web Collaboration",649281,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92837,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92838,"WebEx",649284,"Ofc of Technology",67,-355.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92839,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1635.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92840,"Database Hosting",649266,"Ofc of Technology",67,-60826.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92841,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12107.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92842,"Database Hosting",649266,"Ofc of Technology",67,-311.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92843,"800# Service",642151,"Ofc of Technology",67,-13.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92844,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92845,"Site to Site VPN",642331,"Ofc of Technology",67,-12908.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92846,"Site to Site VPN",642331,"Ofc of Technology",67,-18631.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92847,"Citrix",642370,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92848,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92849,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4306.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92850,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92851,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92852,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92853,"WebEx",649284,"Ofc of Technology",67,-459.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92854,"800# Service",642151,"Ofc of Technology",67,-7.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92855,"Network Services",642156,"Ofc of Technology",67,-1966.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92856,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92857,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92858,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92859,"Citrix",642370,"Ofc of Technology",67,-1990.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92860,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92861,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92862,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92863,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92864,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92865,"Database Hosting",649266,"Ofc of Technology",67,-10398.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92866,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92867,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92868,"Physical Server Hosting",649260,"Ofc of Technology",67,-7405.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92869,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92870,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92871,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92872,"Web Collaboration",649281,"Ofc of Technology",67,-244.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92873,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92874,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-141.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92875,"Telephone - Remote",642137,"Ofc of Technology",67,-363.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92876,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92877,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92878,"800# Service",642151,"Ofc of Technology",67,-823.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92879,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92880,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92881,"Web Collaboration",649281,"Ofc of Technology",67,-332.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92882,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92883,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2084.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92884,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92885,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92886,"CRM Online",649287,"Ofc of Technology",67,-190.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92887,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92888,"WebEx",649284,"Ofc of Technology",67,-44.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92889,"Data Circuits-On Network",642051,"Ofc of Technology",67,-31984.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92890,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92891,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-676.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92892,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92893,"800# Service",642151,"Ofc of Technology",67,-4.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92894,"800# Service",642151,"Ofc of Technology",67,-54.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92895,"Virtual Server Hosting",649262,"Ofc of Technology",67,-148.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92896,"CRM Online",649287,"Ofc of Technology",67,-6023.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92897,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92898,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92899,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1347.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92900,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1496.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92901,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92902,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-273.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92903,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92904,"CRM Online",649287,"Ofc of Technology",67,-5940.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92905,"CRM Online",649287,"Ofc of Technology",67,-6305.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92906,"Web Collaboration",649281,"Ofc of Technology",67,-88.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92907,"800# Service",642151,"Ofc of Technology",67,-0.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92908,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92909,"Physical Server Hosting",649260,"Ofc of Technology",67,-488.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92910,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92911,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92912,"Database Hosting",649266,"Ofc of Technology",67,-8549.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92913,"WebEx",649284,"Ofc of Technology",67,-78.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92914,"Telephone - Remote",642137,"Ofc of Technology",67,-927.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206431","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92915,"800# Service",642151,"Ofc of Technology",67,-37.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92916,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3111.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92917,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92918,"Telephone - Remote",642137,"Ofc of Technology",67,-2355.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92919,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92920,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92921,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2038.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92922,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92923,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92924,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92925,"Vizio Subscriptions",642081,"Ofc of Technology",67,-484.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92926,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92927,"Site to Site VPN",642331,"Ofc of Technology",67,-9268.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92928,"Telephone - Remote",642137,"Ofc of Technology",67,-1953.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92929,"Network Services",642156,"Ofc of Technology",67,-842.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92930,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-606.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92931,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92932,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2143.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92933,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92934,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-770.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92935,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92936,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206435","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92937,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92938,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92939,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92940,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92941,"Data Service Monthly",642115,"Ofc of Technology",67,-762.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92942,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92943,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92944,"Virtual Server Hosting",649262,"Ofc of Technology",67,-89.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92945,"Long Distance",642150,"Ofc of Technology",67,-79.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92946,"CRM Online",649287,"Ofc of Technology",67,-2281.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92947,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3097.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92948,"Web Collaboration",649281,"Ofc of Technology",67,-608.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92949,"800# Service",642151,"Ofc of Technology",67,-10.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92950,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-499.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92951,"Web Collaboration",649281,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92952,"800# Service",642151,"Ofc of Technology",67,-4.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92953,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92954,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92955,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92956,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92957,"Physical Server Hosting",649260,"Ofc of Technology",67,-21065.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92958,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92959,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92960,"Data Service Monthly",642115,"Ofc of Technology",67,-512.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206435","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92961,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92962,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92963,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92964,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92965,"Data Circuits-On Network",642051,"Ofc of Technology",67,-596.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92966,"Virtual Server Hosting",649262,"Ofc of Technology",67,-988.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92967,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92968,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92969,"Long Distance",642150,"Ofc of Technology",67,-244.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92970,"Database Hosting",649266,"Ofc of Technology",67,-2613.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92971,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92972,"Cloud Hosting Services",649264,"Ofc of Technology",67,-322.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92973,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92974,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92975,"Microsoft Power BI",643095,"Ofc of Technology",67,-370.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92976,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92977,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92978,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1251.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92979,"Citrix",642370,"Ofc of Technology",67,-960.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92980,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92981,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92982,"Disaster Recovery",649052,"Ofc of Technology",67,-636.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92983,"Citrix",642370,"Ofc of Technology",67,-10080.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92984,"800# Service",642151,"Ofc of Technology",67,-207.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92985,"Disaster Recovery",649052,"Ofc of Technology",67,-454.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92986,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92987,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92988,"Citrix",642370,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92989,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92990,"Telephone - Remote",642137,"Ofc of Technology",67,-184.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92991,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9159.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92992,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92993,"Web Collaboration",649281,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92994,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1713.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92995,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92996,"Database Hosting",649266,"Ofc of Technology",67,-15638.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92997,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92998,"Telephone - Remote",642137,"Ofc of Technology",67,-489.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206441","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [92999,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93000,"Disaster Recovery",649052,"Ofc of Technology",67,-636.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93001,"Database Hosting",649266,"Ofc of Technology",67,-4395.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93002,"Telephone - Remote",642137,"Ofc of Technology",67,-1678.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93003,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93004,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4394.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93005,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15428.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93006,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93007,"IN.Gov Charges",649106,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93008,"IN.Gov Charges",649106,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93009,"Telephone - Remote",642137,"Ofc of Technology",67,-83.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93010,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93011,"Cloud Hosting Services",649264,"Ofc of Technology",67,-27047.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93012,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93013,"Web Collaboration",649281,"Ofc of Technology",67,-84.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93014,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-34.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93015,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-12.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93016,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93017,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2047.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93018,"Microsoft Power BI",643095,"Ofc of Technology",67,-363.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93019,"Network Services",642156,"Ofc of Technology",67,-702.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93020,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93021,"Telephone - Remote",642137,"Ofc of Technology",67,-43.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93022,"Citrix",642370,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93023,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93024,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3152.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93025,"Database Hosting",649266,"Ofc of Technology",67,-41.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93026,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93027,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93028,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93029,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93030,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93031,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93032,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93033,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9392.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93034,"Telephone - Remote",642137,"Ofc of Technology",67,-459.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93035,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93036,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93037,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93038,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93039,"800# Service",642151,"Ofc of Technology",67,-50.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93040,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93041,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93042,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93043,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17087.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93044,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93045,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2240.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93046,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93047,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-386.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93048,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93049,"Physical Server Hosting",649260,"Ofc of Technology",67,-6481.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93050,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93051,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93052,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93053,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93054,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93055,"Telephone - Remote",642137,"Ofc of Technology",67,-725.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93056,"Disaster Recovery",649052,"Ofc of Technology",67,-2437.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93057,"Citrix",642370,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93058,"Telephone - Remote",642137,"Ofc of Technology",67,-131.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93059,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93060,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93061,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1206.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93062,"WebEx",649284,"Ofc of Technology",67,-456.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93063,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93064,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93065,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93066,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93067,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7660.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93068,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-456.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93069,"Virtual Server Hosting",649262,"Ofc of Technology",67,-177.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93070,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93071,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93072,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93073,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93074,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93075,"Vizio Subscriptions",642081,"Ofc of Technology",67,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93076,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93077,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93078,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93079,"800# Service",642151,"Ofc of Technology",67,-165.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93080,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93081,"Site to Site VPN",642331,"Ofc of Technology",67,-647.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93082,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93083,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2397.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93084,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-392.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93085,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-676.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93086,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93087,"Physical Server Hosting",649260,"Ofc of Technology",67,-34516.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93088,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93089,"Physical Server Hosting",649260,"Ofc of Technology",67,-8060.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93090,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93091,"800# Service",642151,"Ofc of Technology",67,-59.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93092,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93093,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93094,"Long Distance",642150,"Ofc of Technology",67,-613.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93095,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93096,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93097,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-509.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93098,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93099,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93100,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93101,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93102,"Virtual Server Hosting",649262,"Ofc of Technology",67,-248.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93103,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93104,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93105,"Telephone - Remote",642137,"Ofc of Technology",67,-282.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93106,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2591.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93107,"Site to Site VPN",642331,"Ofc of Technology",67,-124.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93108,"CRM Online",649287,"Ofc of Technology",67,-1439.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93109,"Telephone - Remote",642137,"Ofc of Technology",67,-2075.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93110,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93111,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1339.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93112,"Disaster Recovery",649052,"Ofc of Technology",67,-2028.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93113,"Site to Site VPN",642331,"Ofc of Technology",67,-238.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93114,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93115,"Data Service Monthly",642115,"Ofc of Technology",67,-727.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93116,"800# Service",642151,"Ofc of Technology",67,-8.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93117,"Database Hosting",649266,"Ofc of Technology",67,-131.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93118,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-565.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93119,"Telephone - Remote",642137,"Ofc of Technology",67,-1703.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206435","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93120,"Cloud Hosting Services",649264,"Ofc of Technology",67,-383.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93121,"Physical Server Hosting",649260,"Ofc of Technology",67,-1090.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93122,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93123,"Telephone - Remote",642137,"Ofc of Technology",67,-23890.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93124,"Vizio Subscriptions",642081,"Ofc of Technology",67,-96.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93125,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93126,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9592.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93127,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93128,"Citrix",642370,"Ofc of Technology",67,-3890.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93129,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93130,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93131,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93132,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93133,"Telephone - Remote",642137,"Ofc of Technology",67,-1059.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93134,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93135,"Data Circuits-On Network",642051,"Ofc of Technology",67,-89496.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93136,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93137,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-185.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93138,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-204.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93139,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93140,"Cloud Hosting Services",649264,"Ofc of Technology",67,-28066.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93141,"Telephone - Remote",642137,"Ofc of Technology",67,-789.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93142,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-259.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93143,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93144,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93145,"Physical Server Hosting",649260,"Ofc of Technology",67,-4780.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93146,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-1.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93147,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2581.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93148,"Physical Server Hosting",649260,"Ofc of Technology",67,-1360.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93149,"Long Distance",642150,"Ofc of Technology",67,-222.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206429","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93150,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93151,"Database Hosting",649266,"Ofc of Technology",67,-26575.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93152,"IN.Gov Charges",649106,"Ofc of Technology",67,-609.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93153,"Network Services",642156,"Ofc of Technology",67,-5618.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93154,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93155,"Disaster Recovery",649052,"Ofc of Technology",67,-3192.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93156,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-54424.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93157,"Physical Server Hosting",649260,"Ofc of Technology",67,-907.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93158,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93159,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93160,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93161,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93162,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93163,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93164,"800# Service",642151,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93165,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93166,"CRM Online",649287,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93167,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93168,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93169,"Telephone - Remote",642137,"Ofc of Technology",67,-431.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93170,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93171,"Telephone - Remote",642137,"Ofc of Technology",67,-36.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93172,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93173,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93174,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1136.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93175,"HR Application Services",649295,"Ofc of Technology",67,-3130.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93176,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-88.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93177,"Financial Application Services",649294,"Ofc of Technology",67,-15116.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93178,"Financial Application Services",649294,"Ofc of Technology",67,-1366.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93179,"HR Application Services",649295,"Ofc of Technology",67,-11478.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93180,"Financial Application Services",649294,"Ofc of Technology",67,-37.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93181,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93182,"Financial Application Services",649294,"Ofc of Technology",67,-358.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93183,"Financial Application Services",649294,"Ofc of Technology",67,-214.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93184,"Financial Application Services",649294,"Ofc of Technology",67,-5112.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93185,"Financial Application Services",649294,"Ofc of Technology",67,-1002.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93186,"Financial Application Services",649294,"Ofc of Technology",67,-2116.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93187,"HR Application Services",649295,"Ofc of Technology",67,-8282.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93188,"Application Development",649261,"Ofc of Technology",67,-1140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205594","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93189,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93190,"Financial Application Services",649294,"Ofc of Technology",67,-7.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205634","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93191,"Financial Application Services",649294,"Ofc of Technology",67,-15111.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93192,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93193,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93194,"Financial Application Services",649294,"Ofc of Technology",67,-1030.6,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93195,"Financial Application Services",649294,"Ofc of Technology",67,-6752.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93196,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93197,"Financial Application Services",649294,"Ofc of Technology",67,-79.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93198,"HR Application Services",649295,"Ofc of Technology",67,-1173.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93199,"HR Application Services",649295,"Ofc of Technology",67,-521.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93200,"Financial Application Services",649294,"Ofc of Technology",67,-12.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93201,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93202,"Financial Application Services",649294,"Ofc of Technology",67,-419.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93203,"Financial Application Services",649294,"Ofc of Technology",67,-18.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93204,"Financial Application Services",649294,"Ofc of Technology",67,-358.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93205,"HR Application Services",649295,"Ofc of Technology",67,-5739.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93206,"Mainframe IDMS",649217,"Ofc of Technology",67,-3143.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93207,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93208,"Financial Application Services",649294,"Ofc of Technology",67,-4116.48,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93209,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93210,"HR Application Services",649295,"Ofc of Technology",67,-130.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93211,"Job Production",649210,"Ofc of Technology",67,-41.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93212,"HR Application Services",649295,"Ofc of Technology",67,-1499.99,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93213,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93214,"Tape Accesses",649211,"Ofc of Technology",67,-47915.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93215,"Shared CRM",649286,"Ofc of Technology",67,-7437.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93216,"Mainframe - DB2",649214,"Ofc of Technology",67,-102519.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93217,"Financial Application Services",649294,"Ofc of Technology",67,-622.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93218,"Financial Application Services",649294,"Ofc of Technology",67,-434.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93219,"Application Development",649261,"Ofc of Technology",67,-5305.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93220,"HR Application Services",649295,"Ofc of Technology",67,-717.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93221,"Job Production",649210,"Ofc of Technology",67,-73020.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93222,"HR Application Services",649295,"Ofc of Technology",67,-2152.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93223,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5634.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93224,"Financial Application Services",649294,"Ofc of Technology",67,-1345.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93225,"Financial Application Services",649294,"Ofc of Technology",67,-9.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206456","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93226,"Financial Application Services",649294,"Ofc of Technology",67,-5471.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93227,"HR Application Services",649295,"Ofc of Technology",67,-260.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93228,"Financial Application Services",649294,"Ofc of Technology",67,-438566.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93229,"HR Application Services",649295,"Ofc of Technology",67,-7239.1,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93230,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93231,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93232,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93233,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-12366.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93234,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93235,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93236,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93237,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93238,"Financial Application Services",649294,"Ofc of Technology",67,-401.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93239,"Tape Accesses",649211,"Ofc of Technology",67,-2042.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93240,"Financial Application Services",649294,"Ofc of Technology",67,-25.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93241,"Financial Application Services",649294,"Ofc of Technology",67,-212.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93242,"Financial Application Services",649294,"Ofc of Technology",67,-31.25,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93243,"Tape Accesses",649211,"Ofc of Technology",67,-137340.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93244,"Financial Application Services",649294,"Ofc of Technology",67,-41902.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93245,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93246,"HR Application Services",649295,"Ofc of Technology",67,-7956.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93247,"Large Project Management",649307,"Ofc of Technology",67,-1417.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93248,"Financial Application Services",649294,"Ofc of Technology",67,-485.85,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93249,"HR Application Services",649295,"Ofc of Technology",67,-8804.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93250,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93251,"HR Application Services",649295,"Ofc of Technology",67,-15586.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93252,"Financial Application Services",649294,"Ofc of Technology",67,-45.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93253,"Financial Application Services",649294,"Ofc of Technology",67,-4569.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93254,"HR Application Services",649295,"Ofc of Technology",67,-782.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93255,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93256,"HR Application Services",649295,"Ofc of Technology",67,-1956.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93257,"Financial Application Services",649294,"Ofc of Technology",67,-315.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93258,"Financial Application Services",649294,"Ofc of Technology",67,-91465.53,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93259,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93260,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93261,"Financial Application Services",649294,"Ofc of Technology",67,-368.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93262,"HR Application Services",649295,"Ofc of Technology",67,-36391.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93263,"Financial Application Services",649294,"Ofc of Technology",67,-5.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206454","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93264,"Large Project Management",649307,"Ofc of Technology",67,-3037.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93265,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93266,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93267,"Financial Application Services",649294,"Ofc of Technology",67,-143.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93268,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93269,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-343.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93270,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93271,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93272,"Financial Application Services",649294,"Ofc of Technology",67,-21.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93273,"Financial Application Services",649294,"Ofc of Technology",67,-6097.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93274,"Job Production",649210,"Ofc of Technology",67,-6055.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93275,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93276,"HR Application Services",649295,"Ofc of Technology",67,-4304.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93277,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93278,"Financial Application Services",649294,"Ofc of Technology",67,-3138.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93279,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-611.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93280,"HR Application Services",649295,"Ofc of Technology",67,-4499.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93281,"HR Application Services",649295,"Ofc of Technology",67,-4565.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93282,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205600","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93283,"Shared CRM",649286,"Ofc of Technology",67,-2142.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93284,"Job Production",649210,"Ofc of Technology",67,-53.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93285,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93286,"Shared CRM",649286,"Ofc of Technology",67,-619.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93287,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-756.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93288,"Financial Application Services",649294,"Ofc of Technology",67,-467.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206400","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93289,"Financial Application Services",649294,"Ofc of Technology",67,-311.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206449","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93290,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-916.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93291,"HR Application Services",649295,"Ofc of Technology",67,-71673.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93292,"Financial Application Services",649294,"Ofc of Technology",67,-83905.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93293,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93294,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93295,"Workstation Software Licenses",649306,"Ofc of Technology",67,-431.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93296,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93297,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-70.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93298,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93299,"Large Project Management",649307,"Ofc of Technology",67,-1957.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93300,"HR Application Services",649295,"Ofc of Technology",67,-5869.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93301,"HR Application Services",649295,"Ofc of Technology",67,-114260.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93302,"Financial Application Services",649294,"Ofc of Technology",67,-13201.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93303,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-298018.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93304,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18782.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93305,"Workstation Software Licenses",649306,"Ofc of Technology",67,-49.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93306,"Financial Application Services",649294,"Ofc of Technology",67,-6768.97,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93307,"HR Application Services",649295,"Ofc of Technology",67,-16956.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93308,"Large Project Management",649307,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93309,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93310,"Financial Application Services",649294,"Ofc of Technology",67,-24033.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93311,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-57664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93312,"Financial Application Services",649294,"Ofc of Technology",67,-216.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93313,"Application Development",649261,"Ofc of Technology",67,-4239.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93314,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93315,"Tape Accesses",649211,"Ofc of Technology",67,-122.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93316,"HR Application Services",649295,"Ofc of Technology",67,-3586.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93317,"Workstation Software Licenses",649306,"Ofc of Technology",67,-29.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93318,"Financial Application Services",649294,"Ofc of Technology",67,-567.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93319,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93320,"HR Application Services",649295,"Ofc of Technology",67,-42847.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93321,"Mainframe CICS",649216,"Ofc of Technology",67,-25795.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93322,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93323,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93324,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205605","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93325,"Tape Accesses",649211,"Ofc of Technology",67,-11834.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93326,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93327,"Financial Application Services",649294,"Ofc of Technology",67,-148.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93328,"HR Application Services",649295,"Ofc of Technology",67,-1565.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93329,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-29963.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93330,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93331,"Financial Application Services",649294,"Ofc of Technology",67,-143.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93332,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206394","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93333,"Tape Accesses",649211,"Ofc of Technology",67,-379.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93334,"Large Project Management",649307,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93335,"Tape Accesses",649211,"Ofc of Technology",67,-1517.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93336,"HR Application Services",649295,"Ofc of Technology",67,-35869.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93337,"Job Production",649210,"Ofc of Technology",67,-17290.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93338,"Financial Application Services",649294,"Ofc of Technology",67,-51.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93339,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93340,"Shared CRM",649286,"Ofc of Technology",67,-7927.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93341,"Financial Application Services",649294,"Ofc of Technology",67,-30.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93342,"Financial Application Services",649294,"Ofc of Technology",67,-6250.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93343,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93344,"Financial Application Services",649294,"Ofc of Technology",67,-2554.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93345,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93346,"Financial Application Services",649294,"Ofc of Technology",67,-10.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93347,"HR Application Services",649295,"Ofc of Technology",67,-5608.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93348,"Financial Application Services",649294,"Ofc of Technology",67,-872.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206396","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93349,"Job Production",649210,"Ofc of Technology",67,-1.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93350,"Job Production",649210,"Ofc of Technology",67,-13080.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93351,"HR Application Services",649295,"Ofc of Technology",67,-26673.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93352,"Financial Application Services",649294,"Ofc of Technology",67,-26.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93353,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1000.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93354,"Shared CRM",649286,"Ofc of Technology",67,-17407.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93355,"Mainframe CICS",649216,"Ofc of Technology",67,-435.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93356,"Large Project Management",649307,"Ofc of Technology",67,-4185.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93357,"Job Production",649210,"Ofc of Technology",67,-3678.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93358,"Financial Application Services",649294,"Ofc of Technology",67,-98685.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93359,"Workstation Software Licenses",649306,"Ofc of Technology",67,-485.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93360,"Financial Application Services",649294,"Ofc of Technology",67,-1754.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93361,"Shared CRM",649286,"Ofc of Technology",67,-184.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93362,"Mainframe - DB2",649214,"Ofc of Technology",67,-28.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93363,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93364,"Financial Application Services",649294,"Ofc of Technology",67,-203.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93365,"HR Application Services",649295,"Ofc of Technology",67,-9652.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93366,"Financial Application Services",649294,"Ofc of Technology",67,-2632.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206450","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93367,"HR Application Services",649295,"Ofc of Technology",67,-4956.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93368,"Financial Application Services",649294,"Ofc of Technology",67,-894.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93369,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93370,"Shared CRM",649286,"Ofc of Technology",67,-8964.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93371,"Financial Application Services",649294,"Ofc of Technology",67,-4800.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93372,"Financial Application Services",649294,"Ofc of Technology",67,-244.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93373,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93374,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205670","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93375,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93376,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206304","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93377,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205611","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93378,"HR Application Services",649295,"Ofc of Technology",67,-1891.3,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93379,"HR Application Services",649295,"Ofc of Technology",67,-1239.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93380,"Job Production",649210,"Ofc of Technology",67,-100.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93381,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206280","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93382,"Financial Application Services",649294,"Ofc of Technology",67,-1588.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93383,"Financial Application Services",649294,"Ofc of Technology",67,-56.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205625","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93384,"Financial Application Services",649294,"Ofc of Technology",67,-771.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93385,"Workstation Software Licenses",649306,"Ofc of Technology",67,-70.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93386,"Financial Application Services",649294,"Ofc of Technology",67,-22549.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93387,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93388,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93389,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93390,"Financial Application Services",649294,"Ofc of Technology",67,-48.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93391,"Financial Application Services",649294,"Ofc of Technology",67,-58860.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206292","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93392,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206452","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93393,"HR Application Services",649295,"Ofc of Technology",67,-1369.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93394,"Financial Application Services",649294,"Ofc of Technology",67,-30.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93395,"Financial Application Services",649294,"Ofc of Technology",67,-106.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93396,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205619","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93397,"HR Application Services",649295,"Ofc of Technology",67,-24391.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93398,"Financial Application Services",649294,"Ofc of Technology",67,-287.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93399,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205657","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93400,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93401,"HR Application Services",649295,"Ofc of Technology",67,-26021.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93402,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93403,"Financial Application Services",649294,"Ofc of Technology",67,-3725.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93404,"Financial Application Services",649294,"Ofc of Technology",67,-196.68,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93405,"HR Application Services",649295,"Ofc of Technology",67,-94434.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93406,"Financial Application Services",649294,"Ofc of Technology",67,-9.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93407,"Large Project Management",649307,"Ofc of Technology",67,-47385.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93408,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206285","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93409,"Financial Application Services",649294,"Ofc of Technology",67,-1605.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93410,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206453","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93411,"Financial Application Services",649294,"Ofc of Technology",67,-6923.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206335","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93412,"Financial Application Services",649294,"Ofc of Technology",67,-134.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206286","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93413,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93414,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93415,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206445","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93416,"Financial Application Services",649294,"Ofc of Technology",67,-412.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206288","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93417,"Financial Application Services",649294,"Ofc of Technology",67,-126.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93418,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93419,"HR Application Services",649295,"Ofc of Technology",67,-4173.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93420,"HR Application Services",649295,"Ofc of Technology",67,-1760.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93421,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93422,"Job Production",649210,"Ofc of Technology",67,-3923.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006205648","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93423,"Financial Application Services",649294,"Ofc of Technology",67,-223.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93424,"Financial Application Services",649294,"Ofc of Technology",67,-97.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93425,"Large Project Management",649307,"Ofc of Technology",67,-1282.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-08T00:00:00","0006206287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93426,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205663","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93427,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006206397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93428,"Financial Application Services",649294,"Ofc of Technology",67,-2325.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-08T00:00:00","0006205654","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93429,"Financial Application Services",649294,"Ofc of Technology",67,-134.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93430,"Disaster Recovery",649052,"Ofc of Technology",67,-777.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93431,"Financial Application Services",649294,"Ofc of Technology",67,-412.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93432,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18198.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93433,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93434,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93435,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93436,"IN.Gov Charges",649106,"Ofc of Technology",67,-2872.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93437,"HR Application Services",649295,"Ofc of Technology",67,-1239.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93438,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93439,"Archive Storage",649271,"Ofc of Technology",67,478.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93440,"Financial Application Services",649294,"Ofc of Technology",67,-37.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93441,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93442,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-499.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93443,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-2993.23,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","0006201176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [93444,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-33941.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-08T00:00:00","0006192250","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [93445,"Disaster Recovery",649052,"Ofc of Technology",67,-2243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93446,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93447,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93448,"Misc. Telecom Services",642157,"Ofc of Technology",67,-20.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93449,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93450,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1494.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93451,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-824.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93452,"Long Distance",642150,"Ofc of Technology",67,-23.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93453,"Network Services",642156,"Ofc of Technology",67,-842.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93454,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-390.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93455,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93456,"Financial Application Services",649294,"Ofc of Technology",67,-12.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93457,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-43340.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93458,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-944.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93459,"Job Production",649210,"Ofc of Technology",67,-4187.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93460,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93461,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-386.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","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,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93463,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93464,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-766.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93465,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-612.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93466,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-650.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93467,"Long Distance",642150,"Ofc of Technology",67,-604.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93468,"HR Application Services",649295,"Ofc of Technology",67,-3130.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93469,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93470,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93471,"Financial Application Services",649294,"Ofc of Technology",67,-5.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93472,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-649.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93473,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93474,"Financial Application Services",649294,"Ofc of Technology",67,-1366.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93475,"Financial Application Services",649294,"Ofc of Technology",67,-214.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93476,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-197.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93477,"HR Application Services",649295,"Ofc of Technology",67,-1956.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93478,"Active Employee Hlth Ins Cons",471959,"State Police",100,-262254.17,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191232","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [93479,"Large Project Management",649307,"Ofc of Technology",67,-2767.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93480,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93481,"Application Development",649261,"Ofc of Technology",67,-4239.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93482,"CRM Online",649287,"Ofc of Technology",67,-6413.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93483,"IN.Gov Charges",649106,"Ofc of Technology",67,-411.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93484,"Data Service Monthly",642115,"Ofc of Technology",67,-762.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93485,"CRM Online",649287,"Ofc of Technology",67,-2056.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93486,"Long Distance",642150,"Ofc of Technology",67,-103.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93487,"Long Distance",642150,"Ofc of Technology",67,-295.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93488,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2658.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93489,"Financial Application Services",649294,"Ofc of Technology",67,-419.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93490,"Shared CRM",649286,"Ofc of Technology",67,-590.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93491,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-71477.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191224","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [93492,"CRM Online",649287,"Ofc of Technology",67,-190.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93493,"IN.Gov Charges",649106,"Ofc of Technology",67,-2.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93494,"Disaster Recovery",649052,"Ofc of Technology",67,-1745.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93495,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93496,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93497,"Vision Premiums Single EE",428931,"Personnel",70,-205.32,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-08T00:00:00","0006201178","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [93498,"Financial Application Services",649294,"Ofc of Technology",67,-18.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93499,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-18620.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93500,"HR Application Services",649295,"Ofc of Technology",67,-114260.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93501,"Financial Application Services",649294,"Ofc of Technology",67,-98685.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93502,"Archive Storage",649271,"Ofc of Technology",67,77810.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93503,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-863.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93504,"Financial Application Services",649294,"Ofc of Technology",67,-216.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93505,"HR Application Services",649295,"Ofc of Technology",67,-36391.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93506,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-42543.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-08T00:00:00","0006192263","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [93507,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1855.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93508,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93509,"Mainframe CICS",649216,"Ofc of Technology",67,-31650.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93510,"Long Distance",642150,"Ofc of Technology",67,-2.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93511,"Large Project Management",649307,"Ofc of Technology",67,-3780.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93512,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-616.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93513,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-3391.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93514,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93515,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93516,"Financial Application Services",649294,"Ofc of Technology",67,-5112.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93517,"Job Production",649210,"Ofc of Technology",67,-13539.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93518,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93519,"CRM Online",649287,"Ofc of Technology",67,-1493.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93520,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93521,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93522,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-30746.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93523,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-9.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93524,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93525,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93526,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93527,"Financial Application Services",649294,"Ofc of Technology",67,-872.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93528,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93529,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93530,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-193.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93531,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93532,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93533,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-93.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93534,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-637.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93535,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93536,"Data Service Monthly",642115,"Ofc of Technology",67,-712.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93537,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93538,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93539,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93540,"Mainframe - DB2",649214,"Ofc of Technology",67,-4.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93541,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2422.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93542,"CDHP1 Premiums Family EE",428903,"Personnel",70,-8848.26,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","0006201176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [93543,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93544,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93545,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-78.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93546,"Financial Application Services",649294,"Ofc of Technology",67,-56.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93547,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1887.66,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","0006201176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [93548,"Financial Application Services",649294,"Ofc of Technology",67,-4116.48,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93549,"Job Production",649210,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93550,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93551,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93552,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93553,"Financial Application Services",649294,"Ofc of Technology",67,-212.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93554,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93555,"Vision Premiums Single PT EE",428930,"Personnel",70,-25.8,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-08T00:00:00","0006201178","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [93556,"Financial Application Services",649294,"Ofc of Technology",67,-41902.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93557,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-273.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93558,"HR Application Services",649295,"Ofc of Technology",67,-4956.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93559,"CRM Online",649287,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93560,"HR Application Services",649295,"Ofc of Technology",67,-3586.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93561,"Cloud Hosting Services",649264,"Ofc of Technology",67,-369.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93562,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93563,"Tape Accesses",649211,"Ofc of Technology",67,-141918.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93564,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93565,"Mainframe IDMS",649217,"Ofc of Technology",67,-3143.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93566,"Financial Application Services",649294,"Ofc of Technology",67,-2632.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93567,"Disaster Recovery",649052,"Ofc of Technology",67,-2667.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93568,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93569,"HR Application Services",649295,"Ofc of Technology",67,-1565.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93570,"Dorm Lodging",430188,"Correctional Industries",515,-46033.53,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191282","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [93571,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93572,"Special Fuel Tax",414300,"Revenue",90,676584.07,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-08T00:00:00","APH6192099","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [93573,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-08T00:00:00","0006192271","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [93574,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-232.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93575,"CRM Online",649287,"Ofc of Technology",67,-5289.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93576,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-875.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","0006201178","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [93577,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93578,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93579,"Financial Application Services",649294,"Ofc of Technology",67,-438566.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93580,"Misc. Telecom Services",642157,"Ofc of Technology",67,-13.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93581,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-18.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93582,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93583,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93584,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93585,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-750.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93586,"CRM Online",649287,"Ofc of Technology",67,-6023.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93587,"CDHP2 Premiums Single EE",428907,"Personnel",70,-6507.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","0006201176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [93588,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-13679.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93589,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93590,"CRM Online",649287,"Ofc of Technology",67,-2281.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93591,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93592,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93593,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-114.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93594,"Shared CRM",649286,"Ofc of Technology",67,-8913.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93595,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93596,"Vizio Subscriptions",642081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93597,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93598,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2132.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93599,"HR Application Services",649295,"Ofc of Technology",67,-5869.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93600,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93601,"Financial Application Services",649294,"Ofc of Technology",67,-1030.6,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93602,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9392.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93603,"HR Application Services",649295,"Ofc of Technology",67,-94434.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93604,"Tape Accesses",649211,"Ofc of Technology",67,-1462.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93605,"Financial Application Services",649294,"Ofc of Technology",67,-22549.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93606,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93607,"Network Services",642156,"Ofc of Technology",67,-1264.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93608,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93609,"Financial Application Services",649294,"Ofc of Technology",67,-3725.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93610,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93611,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93612,"Disaster Recovery",649052,"Ofc of Technology",67,-4920.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93613,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93614,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93615,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-08T00:00:00","0006192284","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [93616,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-34.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93617,"Shared CRM",649286,"Ofc of Technology",67,-17402.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93618,"Mainframe - DB2",649214,"Ofc of Technology",67,-90769.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93619,"HR Application Services",649295,"Ofc of Technology",67,-5739.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93620,"Cloud Hosting Services",649264,"Ofc of Technology",67,-944.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93621,"HR Application Services",649295,"Ofc of Technology",67,-521.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93622,"Financial Application Services",649294,"Ofc of Technology",67,-358.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93623,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93624,"Financial Application Services",649294,"Ofc of Technology",67,-1588.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93625,"HR Application Services",649295,"Ofc of Technology",67,-260.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93626,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-907842.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-08T00:00:00","0006192280","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [93627,"Trad Premiums Family PT EE",428920,"Personnel",70,-292.38,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-08T00:00:00","0006201176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [93628,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93629,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-7409.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93630,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93631,"Vision Premiums Single PT EE",428930,"Personnel",70,-379.08,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-08T00:00:00","0006201176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [93632,"HR Application Services",649295,"Ofc of Technology",67,-4565.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93633,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93634,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-170.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93635,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93636,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5591.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93637,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93638,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93639,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10741.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93640,"Workstation Software Licenses",649306,"Ofc of Technology",67,-692.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93641,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7970.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93642,"Financial Application Services",649294,"Ofc of Technology",67,-24033.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93643,"HR Application Services",649295,"Ofc of Technology",67,-15586.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93644,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93645,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93646,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93647,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-796.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93648,"Financial Application Services",649294,"Ofc of Technology",67,-1605.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93649,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93650,"Archive Storage",649271,"Ofc of Technology",67,7573.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93651,"Trad Premiums Family EE",428921,"Personnel",70,-284.88,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-08T00:00:00","0006201176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [93652,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93653,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93654,"Unemployment Tax",417810,"IO0521Workforce Development",510,33941.59,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-08T00:00:00","0006192248","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [93655,"Vizio Subscriptions",642081,"Ofc of Technology",67,-118.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93656,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93657,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93658,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93659,"Disaster Recovery",649052,"Ofc of Technology",67,-1041.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93660,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1139.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93661,"Financial Application Services",649294,"Ofc of Technology",67,-51.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93662,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93663,"Financial Application Services",649294,"Ofc of Technology",67,-30.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93664,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93665,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93666,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93667,"Job Production",649210,"Ofc of Technology",67,-3751.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93668,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93669,"HR Application Services",649295,"Ofc of Technology",67,-130.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93670,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93671,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93672,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93673,"Large Project Management",649307,"Ofc of Technology",67,-2430.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93674,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93675,"Financial Application Services",649294,"Ofc of Technology",67,-894.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93676,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93677,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-126.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93678,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93679,"Financial Application Services",649294,"Ofc of Technology",67,-13201.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93680,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93681,"Vizio Subscriptions",642081,"Ofc of Technology",67,-495.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93682,"Agency Bill Back",649101,"Ofc of Technology",67,-42.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93683,"Data Service Monthly",642115,"Ofc of Technology",67,-497.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93684,"Financial Application Services",649294,"Ofc of Technology",67,-6752.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93685,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93686,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93687,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93688,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93689,"Agency Bill Back",649101,"Ofc of Technology",67,-224.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93690,"Disaster Recovery",649052,"Ofc of Technology",67,-636.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93691,"Financial Application Services",649294,"Ofc of Technology",67,-126.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93692,"Network Services",642156,"Ofc of Technology",67,-1966.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93693,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93694,"Financial Application Services",649294,"Ofc of Technology",67,-311.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93695,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-201.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93696,"Data Service Monthly",642115,"Ofc of Technology",67,-350.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93697,"Cloud Hosting Services",649264,"Ofc of Technology",67,-42841.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93698,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93699,"Large Project Management",649307,"Ofc of Technology",67,-50085.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93700,"Disaster Recovery",649052,"Ofc of Technology",67,-10318.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93701,"CRM Online",649287,"Ofc of Technology",67,-11528.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93702,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93703,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93704,"Financial Application Services",649294,"Ofc of Technology",67,-196.68,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93705,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93706,"Mainframe CICS",649216,"Ofc of Technology",67,-486.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93707,"Job Production",649210,"Ofc of Technology",67,-80610.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93708,"HR Application Services",649295,"Ofc of Technology",67,-26673.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93709,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93710,"Microsoft Power BI",643095,"Ofc of Technology",67,-277.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93711,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93712,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93713,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93714,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-231.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93715,"Shared CRM",649286,"Ofc of Technology",67,-7894.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93716,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-307.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93717,"Financial Application Services",649294,"Ofc of Technology",67,-97.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93718,"CDHP Premiums Family ER",428097,"State Police",100,-39238.02,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191232","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [93719,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93720,"Workstation Software Licenses",649306,"Ofc of Technology",67,-3202.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93721,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93722,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93723,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93724,"Vizio Subscriptions",642081,"Ofc of Technology",67,-107.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93725,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93726,"Financial Application Services",649294,"Ofc of Technology",67,-1345.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93727,"Financial Application Services",649294,"Ofc of Technology",67,-2116.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93728,"Job Production",649210,"Ofc of Technology",67,-52.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93729,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93730,"HR Application Services",649295,"Ofc of Technology",67,-7239.1,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93731,"HR Application Services",649295,"Ofc of Technology",67,-717.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93732,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93733,"HR Application Services",649295,"Ofc of Technology",67,-71673.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93734,"HR Application Services",649295,"Ofc of Technology",67,-8804.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93735,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93736,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-531.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93737,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-10.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93738,"Financial Application Services",649294,"Ofc of Technology",67,-6097.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93739,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-16.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93740,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93741,"Financial Application Services",649294,"Ofc of Technology",67,-58860.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93742,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93743,"IN.Gov Charges",649106,"Ofc of Technology",67,-14.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93744,"Financial Application Services",649294,"Ofc of Technology",67,-244.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93745,"HR Application Services",649295,"Ofc of Technology",67,-11478.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","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,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93747,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93748,"CDHP Premiums Single ER",428091,"State Police",100,-64073.28,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191232","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [93749,"HR Application Services",649295,"Ofc of Technology",67,-16956.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93750,"IN.Gov Charges",649106,"Ofc of Technology",67,-674.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93751,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93752,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93753,"HR Application Services",649295,"Ofc of Technology",67,-7956.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93754,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11400.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93755,"Data Service Monthly",642115,"Ofc of Technology",67,-497.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93756,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93757,"HR Application Services",649295,"Ofc of Technology",67,-26021.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93758,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93759,"Financial Application Services",649294,"Ofc of Technology",67,-368.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93760,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-248692.5,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191224","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [93761,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93762,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93763,"Cloud Hosting Services",649264,"Ofc of Technology",67,-25855.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93764,"Disaster Recovery",649052,"Ofc of Technology",67,-997.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93765,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93766,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93767,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93768,"Financial Application Services",649294,"Ofc of Technology",67,-6250.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93769,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93770,"Financial Application Services",649294,"Ofc of Technology",67,-4800.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93771,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,104746.44,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-08T00:00:00","APH6192104","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [93772,"Cloud Hosting Services",649264,"Ofc of Technology",67,-24368.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93773,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-187.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93774,"Financial Application Services",649294,"Ofc of Technology",67,-21.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93775,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-114.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93776,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93777,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-383.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93778,"CRM Online",649287,"Ofc of Technology",67,1086.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93779,"Microsoft Power BI",643095,"Ofc of Technology",67,-135.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93780,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-235764.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93781,"Microsoft Power BI",643095,"Ofc of Technology",67,-113.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93782,"CDHP2 Premiums Single EE",428907,"Personnel",70,-163941.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191224","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [93783,"Financial Application Services",649294,"Ofc of Technology",67,-434.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188010","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93784,"Financial Application Services",649294,"Ofc of Technology",67,-26.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93785,"Data Service Monthly",642115,"Ofc of Technology",67,-9412.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93786,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93787,"IN.Gov Charges",649106,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93788,"Microsoft Power BI",643095,"Ofc of Technology",67,-427.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93789,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-321.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93790,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1426997.16,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191224","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [93791,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93792,"Financial Application Services",649294,"Ofc of Technology",67,-203.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93793,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2542.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93794,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93795,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93796,"Shared CRM",649286,"Ofc of Technology",67,-182.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93797,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-173967.06,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191255","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [93798,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93799,"Financial Application Services",649294,"Ofc of Technology",67,-48.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93800,"Financial Application Services",649294,"Ofc of Technology",67,-143.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93801,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93802,"Disaster Recovery",649052,"Ofc of Technology",67,-454.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93803,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93804,"Financial Application Services",649294,"Ofc of Technology",67,-485.85,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93805,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93806,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1942.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93807,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-1.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93808,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93809,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93810,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93811,"Financial Application Services",649294,"Ofc of Technology",67,-2325.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93812,"Vision Premiums Single EE",428931,"Personnel",70,-2979.84,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-08T00:00:00","0006201176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [93813,"Financial Application Services",649294,"Ofc of Technology",67,-2554.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93814,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93815,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93816,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93817,"Vizio Subscriptions",642081,"Ofc of Technology",67,-290.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93818,"Vizio Subscriptions",642081,"Ofc of Technology",67,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93819,"Financial Application Services",649294,"Ofc of Technology",67,-15116.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93820,"Financial Application Services",649294,"Ofc of Technology",67,-9.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93821,"Disability Premiums EE",428991,"Disability - State Personnel",71,-126261.52,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191225","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [93822,"Long Distance",642150,"Ofc of Technology",67,-0.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93823,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93824,"Financial Application Services",649294,"Ofc of Technology",67,-45.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93825,"Vision Premiums Single EE",428931,"Personnel",70,-515701.68,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191224","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [93826,"Microsoft Power BI",643095,"Ofc of Technology",67,-35.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93827,"Trad Premiums Family EE",428921,"Personnel",70,-49650.0,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191224","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [93828,"HR Application Services",649295,"Ofc of Technology",67,-1173.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93829,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93830,"Trad Premiums Family PT EE",428920,"Personnel",70,-48161.46,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191224","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [93831,"Vision Premiums Single PT EE",428930,"Personnel",70,-64801.17,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191224","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [93832,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93833,"Archive Storage",649271,"Ofc of Technology",67,199.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93834,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93835,"Network Services",642156,"Ofc of Technology",67,-702.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93836,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-68.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93837,"Disaster Recovery",649052,"Ofc of Technology",67,-972.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93838,"Long Distance",642150,"Ofc of Technology",67,-79.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93839,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-127.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93840,"HR Application Services",649295,"Ofc of Technology",67,-35869.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93841,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93842,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93843,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93844,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93845,"Financial Application Services",649294,"Ofc of Technology",67,-10.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93846,"HR Application Services",649295,"Ofc of Technology",67,-1760.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93847,"CDHP Premiums Family EE PT",428099,"State Police",100,-12290.17,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191232","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [93848,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93849,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93850,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93851,"Disaster Recovery",649052,"Ofc of Technology",67,-2437.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93852,"CRM Online",649287,"Ofc of Technology",67,-6840.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93853,"HR Application Services",649295,"Ofc of Technology",67,-9652.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93854,"Application Development",649261,"Ofc of Technology",67,-1140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93855,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93856,"Financial Application Services",649294,"Ofc of Technology",67,-622.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93857,"Archive Storage",649271,"Ofc of Technology",67,7839.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93858,"Long Distance",642150,"Ofc of Technology",67,-250.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93859,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1833.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93860,"Disaster Recovery",649052,"Ofc of Technology",67,-636.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93861,"Microsoft Power BI",643095,"Ofc of Technology",67,-227.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93862,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-676.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93863,"HR Application Services",649295,"Ofc of Technology",67,-4499.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93864,"Long Distance",642150,"Ofc of Technology",67,-33.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93865,"CRM Online",649287,"Ofc of Technology",67,-3594.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93866,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-11508.58,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191204","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [93867,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93868,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93869,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14612.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93870,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93871,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-10568.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93872,"HR Application Services",649295,"Ofc of Technology",67,-1891.3,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93873,"Financial Application Services",649294,"Ofc of Technology",67,-7.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93874,"Archive Storage",649271,"Ofc of Technology",67,509.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93875,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93876,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93877,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93878,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-3196.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93879,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93880,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93881,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1860.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93882,"CDHP Premiums EE+1 ER",428094,"State Police",100,-19989.18,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191232","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [93883,"Financial Application Services",649294,"Ofc of Technology",67,-15111.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93884,"Large Project Management",649307,"Ofc of Technology",67,-2565.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93885,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93886,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-4605.93,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191232","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [93887,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93888,"Cloud Hosting Services",649264,"Ofc of Technology",67,-236.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93889,"Large Project Management",649307,"Ofc of Technology",67,-6615.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93890,"Tape Accesses",649211,"Ofc of Technology",67,-126.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93891,"Financial Application Services",649294,"Ofc of Technology",67,-83905.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93892,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93893,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93894,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-43042.99,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191255","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [93895,"Financial Application Services",649294,"Ofc of Technology",67,-287.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93896,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93897,"Network Services",642156,"Ofc of Technology",67,-14187.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93898,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93899,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-3709.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93900,"Financial Application Services",649294,"Ofc of Technology",67,-401.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93901,"Financial Application Services",649294,"Ofc of Technology",67,-6923.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93902,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93903,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93904,"Vizio Subscriptions",642081,"Ofc of Technology",67,-549.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93905,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93906,"Financial Application Services",649294,"Ofc of Technology",67,-79.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93907,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93908,"Disaster Recovery",649052,"Ofc of Technology",67,-2677.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93909,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93910,"Financial Application Services",649294,"Ofc of Technology",67,-223.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93911,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-12.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93912,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93913,"Financial Application Services",649294,"Ofc of Technology",67,-148.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93914,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93915,"Tape Accesses",649211,"Ofc of Technology",67,-392.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93916,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42985.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-08T00:00:00","0006192235","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [93917,"Workstation Software Licenses",649306,"Ofc of Technology",67,-49.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93918,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93919,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18782.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93920,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-754.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93921,"Job Production",649210,"Ofc of Technology",67,-19117.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93922,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93923,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93924,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93925,"CDHP Premiums Single EE PT",428093,"State Police",100,-16940.88,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191232","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [93926,"Financial Application Services",649294,"Ofc of Technology",67,-1002.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93927,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-546.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93928,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5634.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93929,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11400.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93930,"Financial Application Services",649294,"Ofc of Technology",67,-6923.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93931,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93932,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93933,"Network Services",642156,"Ofc of Technology",67,-702.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93934,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-546.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93935,"Financial Application Services",649294,"Ofc of Technology",67,-6250.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93936,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-31.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93937,"Financial Application Services",649294,"Ofc of Technology",67,-434.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93938,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93939,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2669.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93940,"CRM Online",649287,"Ofc of Technology",67,-2110.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93941,"Job Production",649210,"Ofc of Technology",67,-7326.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93942,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93943,"Mainframe CICS",649216,"Ofc of Technology",67,-30138.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93944,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93945,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321135","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93946,"Network Services",642156,"Ofc of Technology",67,-3792.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93947,"Financial Application Services",649294,"Ofc of Technology",67,-24033.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93948,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1716.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93949,"Job Production",649210,"Ofc of Technology",67,-1.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93950,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-42.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93951,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-346.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93952,"Job Production",649210,"Ofc of Technology",67,-83149.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93953,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93954,"HR Application Services",649295,"Ofc of Technology",67,-2152.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93955,"Financial Application Services",649294,"Ofc of Technology",67,-56.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93956,"IN.Gov Charges",649106,"Ofc of Technology",67,5306.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93957,"IN.Gov Charges",649106,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93958,"Financial Application Services",649294,"Ofc of Technology",67,-97.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93959,"Financial Application Services",649294,"Ofc of Technology",67,-1605.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93960,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93961,"Disaster Recovery",649052,"Ofc of Technology",67,-3011.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93962,"Workstation Software Licenses",649306,"Ofc of Technology",67,-49.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93963,"HR Application Services",649295,"Ofc of Technology",67,-4956.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93964,"Disaster Recovery",649052,"Ofc of Technology",67,-777.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93965,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93966,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-522.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93967,"HR Application Services",649295,"Ofc of Technology",67,-7239.1,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93968,"Shared CRM",649286,"Ofc of Technology",67,-190.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93969,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-12.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93970,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93971,"Financial Application Services",649294,"Ofc of Technology",67,-358.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321135","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93972,"Job Production",649210,"Ofc of Technology",67,-4570.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93973,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93974,"Financial Application Services",649294,"Ofc of Technology",67,-358.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93975,"Disaster Recovery",649052,"Ofc of Technology",67,-388.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93976,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93977,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-535.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93978,"Financial Application Services",649294,"Ofc of Technology",67,-98685.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93979,"Disaster Recovery",649052,"Ofc of Technology",67,-636.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93980,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-760.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93981,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9392.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93982,"Microsoft Power BI",643095,"Ofc of Technology",67,-35.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93983,"Financial Application Services",649294,"Ofc of Technology",67,-41902.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93984,"Financial Application Services",649294,"Ofc of Technology",67,-5.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93985,"Financial Application Services",649294,"Ofc of Technology",67,-7.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321177","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93986,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93987,"Data Service Monthly",642115,"Ofc of Technology",67,-616.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93988,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93989,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12514.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93990,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93991,"Cloud Hosting Services",649264,"Ofc of Technology",67,-37938.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93992,"Long Distance",642150,"Ofc of Technology",67,-5.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93993,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93994,"IN.Gov Charges",649106,"Ofc of Technology",67,-10638.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93995,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93996,"Financial Application Services",649294,"Ofc of Technology",67,-485.85,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321121","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93997,"Financial Application Services",649294,"Ofc of Technology",67,-134.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93998,"Disaster Recovery",649052,"Ofc of Technology",67,-997.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [93999,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94000,"Disaster Recovery",649052,"Ofc of Technology",67,-972.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94001,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94002,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-39376.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94003,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-5571.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94004,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-383.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94005,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-68.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94006,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1746272.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-08T00:00:00","0006325005","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [94007,"HR Application Services",649295,"Ofc of Technology",67,-24391.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94008,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94009,"Financial Application Services",649294,"Ofc of Technology",67,-10.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94010,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94011,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6463.28,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2022-03-08T00:00:00","0006325000","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94012,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94013,"Long Distance",642150,"Ofc of Technology",67,-35.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94014,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321122","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94015,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94016,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-12.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94017,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94018,"Cloud Hosting Services",649264,"Ofc of Technology",67,-30694.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94019,"Tape Accesses",649211,"Ofc of Technology",67,-126.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94020,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16823.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-08T00:00:00","0006325026","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [94021,"HR Application Services",649295,"Ofc of Technology",67,-5739.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94022,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94023,"Financial Application Services",649294,"Ofc of Technology",67,-30.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94024,"HR Application Services",649295,"Ofc of Technology",67,-36391.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94025,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94026,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94027,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94028,"HR Application Services",649295,"Ofc of Technology",67,-8804.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94029,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94030,"IN.Gov Charges",649106,"Ofc of Technology",67,-422.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94031,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321202","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94032,"Financial Application Services",649294,"Ofc of Technology",67,-30488.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94033,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-90.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94034,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3684.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-08T00:00:00","APH6325513","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [94035,"Financial Application Services",649294,"Ofc of Technology",67,-196.68,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94036,"Financial Application Services",649294,"Ofc of Technology",67,-143.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94037,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-82.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94038,"LOCAL PROJECTS",464180,"Transportation",800,-617887.46,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-08T00:00:00","0006324937","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [94039,"Workstation Software Licenses",649306,"Ofc of Technology",67,-320.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94040,"Tape Accesses",649211,"Ofc of Technology",67,-1536.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94041,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94042,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-43340.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94043,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-57664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94044,"Shared CRM",649286,"Ofc of Technology",67,-17937.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94045,"Financial Application Services",649294,"Ofc of Technology",67,-5112.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94046,"Financial Application Services",649294,"Ofc of Technology",67,-622.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","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,-17.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94048,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94049,"Financial Application Services",649294,"Ofc of Technology",67,-25.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94050,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94051,"LOCAL PROJECTS",464180,"Transportation",800,617887.46,2022,"Transportation","DISTRESSED ROAD IC 8-14-8-2",30524,"State Dedicated Fund","2022-03-08T00:00:00","0006324937","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [94052,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-3212.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94053,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94054,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94055,"Financial Application Services",649294,"Ofc of Technology",67,-21.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94056,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94057,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94058,"HR Application Services",649295,"Ofc of Technology",67,-15586.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94059,"Financial Application Services",649294,"Ofc of Technology",67,-12.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321218","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94060,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-7.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94061,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94062,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94063,"LOCAL PROJECTS",464180,"Child Services",502,-6489.04,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-08T00:00:00","0006324988","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [94064,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-461948.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-08T00:00:00","0006325001","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [94065,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94066,"CRM Online",649287,"Ofc of Technology",67,-5940.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94067,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1942.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94068,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94069,"GoAnywhere",642375,"Ofc of Technology",67,-13.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94070,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94071,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6463.28,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2022-03-08T00:00:00","0006325000","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94072,"Financial Application Services",649294,"Ofc of Technology",67,-22549.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94073,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18782.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94074,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94075,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-9.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94076,"Financial Application Services",649294,"Ofc of Technology",67,-148.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94077,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94078,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94079,"GoAnywhere",642375,"Ofc of Technology",67,-155.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94080,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94081,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94082,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94083,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1072.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94084,"Misc. Telecom Services",642157,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94085,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-11616.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94086,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1530.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94087,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-981.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94088,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5634.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94089,"Ports - Storage - Warehouse",430122,"Administration",61,-525.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-03-08T00:00:00","0006324968","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [94090,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94091,"HR Application Services",649295,"Ofc of Technology",67,-260.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94092,"CRM Online",649287,"Ofc of Technology",67,-10773.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94093,"Cloud Hosting Services",649264,"Ofc of Technology",67,-326.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94094,"Financial Application Services",649294,"Ofc of Technology",67,-438566.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94095,"Financial Application Services",649294,"Ofc of Technology",67,-9.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322026","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94096,"Microsoft Power BI",643095,"Ofc of Technology",67,-370.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94097,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94098,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94099,"HR Application Services",649295,"Ofc of Technology",67,-1956.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94100,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5047.64,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-08T00:00:00","0006325030","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [94101,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-499.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94102,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-565.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94103,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94104,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5522.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94105,"Long Distance",642150,"Ofc of Technology",67,-33.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94106,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1394.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94107,"IN.Gov Charges",649106,"Ofc of Technology",67,-57.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94108,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-59.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94109,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94110,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94111,"HR Application Services",649295,"Ofc of Technology",67,-521.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94112,"Large Project Management",649307,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94113,"Financial Application Services",649294,"Ofc of Technology",67,-6752.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94114,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94115,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94116,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94117,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94118,"LOCAL PROJECTS",464180,"Child Services",502,-1028.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-08T00:00:00","0006324992","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [94119,"Long Distance",642150,"Ofc of Technology",67,-1.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94120,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94121,"Long Distance",642150,"Ofc of Technology",67,-0.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94122,"Job Production",649210,"Ofc of Technology",67,-20031.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94123,"HR Application Services",649295,"Ofc of Technology",67,-1891.3,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94124,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94125,"HR Application Services",649295,"Ofc of Technology",67,-35869.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94126,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94127,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94128,"Financial Application Services",649294,"Ofc of Technology",67,-412.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94129,"Financial Application Services",649294,"Ofc of Technology",67,-5501.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94130,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94131,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94132,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94133,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321959","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94134,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322024","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94135,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2240.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94136,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94137,"Mainframe - DB2",649214,"Ofc of Technology",67,-36.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94138,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94139,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94140,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94141,"HR Application Services",649295,"Ofc of Technology",67,-71673.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94142,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6463.28,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2022-03-08T00:00:00","0006325000","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94143,"Data Service Monthly",642115,"Ofc of Technology",67,-499.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94144,"Tape Accesses",649211,"Ofc of Technology",67,-12226.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94145,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94146,"Data Service Monthly",642115,"Ofc of Technology",67,-714.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322012","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94147,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94148,"Financial Application Services",649294,"Ofc of Technology",67,-1030.6,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94149,"HR Application Services",649295,"Ofc of Technology",67,-11478.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94150,"CRM Online",649287,"Ofc of Technology",67,-190.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94151,"Long Distance",642150,"Ofc of Technology",67,-46.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94152,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-301.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94153,"Shared CRM",649286,"Ofc of Technology",67,-2211.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94154,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94155,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6463.28,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2022-03-08T00:00:00","0006325000","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94156,"Job Production",649210,"Ofc of Technology",67,-3874.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94157,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94158,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94159,"Job Production",649210,"Ofc of Technology",67,-44.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94160,"CRM Online",649287,"Ofc of Technology",67,-5235.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94161,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94162,"CRM Online",649287,"Ofc of Technology",67,-6840.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94163,"Tape Accesses",649211,"Ofc of Technology",67,-50509.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94164,"HR Application Services",649295,"Ofc of Technology",67,-3130.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94165,"Mainframe - DB2",649214,"Ofc of Technology",67,-110827.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94166,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2284.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94167,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321187","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94168,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94169,"HR Application Services",649295,"Ofc of Technology",67,-26673.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94170,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-142.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94171,"Financial Application Services",649294,"Ofc of Technology",67,-2116.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94172,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94173,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-201.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94174,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94175,"Financial Application Services",649294,"Ofc of Technology",67,-1345.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94176,"Cloud Hosting Services",649264,"Ofc of Technology",67,-18.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94177,"Long Distance",642150,"Ofc of Technology",67,-240.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94178,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94179,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94180,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94181,"Disaster Recovery",649052,"Ofc of Technology",67,-2223.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94182,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18352.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94183,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94184,"Financial Application Services",649294,"Ofc of Technology",67,-567.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94185,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3111.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94186,"HR Application Services",649295,"Ofc of Technology",67,-130.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94187,"CRM Online",649287,"Ofc of Technology",67,-2443.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94188,"Misc. Telecom Services",642157,"Ofc of Technology",67,-690.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94189,"IN.Gov Charges",649106,"Ofc of Technology",67,-2.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94190,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94191,"Tape Accesses",649211,"Ofc of Technology",67,-60155.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94192,"Microsoft Power BI",643095,"Ofc of Technology",67,-334.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94193,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94194,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94195,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94196,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321240","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94197,"Application Development",649261,"Ofc of Technology",67,-190.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94198,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94199,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94200,"Disaster Recovery",649052,"Ofc of Technology",67,-2243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94201,"Disaster Recovery",649052,"Ofc of Technology",67,-227.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94202,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-35.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94203,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94204,"Disaster Recovery",649052,"Ofc of Technology",67,-194.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94205,"Long Distance",642150,"Ofc of Technology",67,-85.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94206,"Disaster Recovery",649052,"Ofc of Technology",67,-636.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94207,"Financial Application Services",649294,"Ofc of Technology",67,-1588.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94208,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94209,"Misc. Telecom Services",642157,"Ofc of Technology",67,-11.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94210,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-213.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94211,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94212,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94213,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94214,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94215,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94216,"CRM Online",649287,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94217,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94218,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-472.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94219,"Financial Application Services",649294,"Ofc of Technology",67,-1366.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94220,"HR Application Services",649295,"Ofc of Technology",67,-4565.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94221,"HR Application Services",649295,"Ofc of Technology",67,-7956.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94222,"HR Application Services",649295,"Ofc of Technology",67,-1239.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94223,"Financial Application Services",649294,"Ofc of Technology",67,-9.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94224,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-187.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94225,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94226,"Large Project Management",649307,"Ofc of Technology",67,-2227.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94227,"HR Application Services",649295,"Ofc of Technology",67,-4304.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94228,"Disaster Recovery",649052,"Ofc of Technology",67,-1041.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94229,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94230,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94231,"Shared CRM",649286,"Ofc of Technology",67,-9099.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94232,"Financial Application Services",649294,"Ofc of Technology",67,-467.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321963","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94233,"Unemployment Tax",417810,"IO0521Workforce Development",510,50709.08,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-08T00:00:00","0006325017","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [94234,"Cloud Hosting Services",649264,"Ofc of Technology",67,14378.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94235,"Financial Application Services",649294,"Ofc of Technology",67,-216.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94236,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94237,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94238,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94239,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94240,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94241,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94242,"Disaster Recovery",649052,"Ofc of Technology",67,-2677.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94243,"Long Distance",642150,"Ofc of Technology",67,-13.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94244,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-386.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94245,"Financial Application Services",649294,"Ofc of Technology",67,-4569.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94246,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94247,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321205","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94248,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1967.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94249,"HR Application Services",649295,"Ofc of Technology",67,-4173.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321176","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94250,"Shared CRM",649286,"Ofc of Technology",67,-643.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94251,"Large Project Management",649307,"Ofc of Technology",67,-4522.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94252,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-273.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94253,"Application Development",649261,"Ofc of Technology",67,-1140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321108","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94254,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321175","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94255,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-106.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94256,"Financial Application Services",649294,"Ofc of Technology",67,-106.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94257,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94258,"Large Project Management",649307,"Ofc of Technology",67,-11137.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94259,"HR Application Services",649295,"Ofc of Technology",67,-1565.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94260,"Large Project Management",649307,"Ofc of Technology",67,-48600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94261,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94262,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1122.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94263,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-3356.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94264,"Financial Application Services",649294,"Ofc of Technology",67,-58860.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94265,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94266,"HR Application Services",649295,"Ofc of Technology",67,-94434.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94267,"Financial Application Services",649294,"Ofc of Technology",67,-771.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94268,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94269,"Financial Application Services",649294,"Ofc of Technology",67,-143.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94270,"HR Application Services",649295,"Ofc of Technology",67,-1173.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321118","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94271,"HR Application Services",649295,"Ofc of Technology",67,-3586.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94272,"Large Project Management",649307,"Ofc of Technology",67,-3307.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94273,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-124.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94274,"HR Application Services",649295,"Ofc of Technology",67,-5869.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94275,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321181","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94276,"Financial Application Services",649294,"Ofc of Technology",67,-3138.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94277,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321123","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94278,"Financial Application Services",649294,"Ofc of Technology",67,-126.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321168","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94279,"Financial Application Services",649294,"Ofc of Technology",67,-401.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321209","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,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321235","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94281,"Disaster Recovery",649052,"Ofc of Technology",67,-10386.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94282,"GoAnywhere",642375,"Ofc of Technology",67,-13.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94283,"Microsoft Power BI",643095,"Ofc of Technology",67,-377.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94284,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-1.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321940","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94285,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321197","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94286,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94287,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94288,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94289,"Financial Application Services",649294,"Ofc of Technology",67,-3725.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94290,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94291,"Financial Application Services",649294,"Ofc of Technology",67,-214.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321188","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94292,"CRM Online",649287,"Ofc of Technology",67,-6413.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94293,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94294,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322000","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94295,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94296,"Network Services",642156,"Ofc of Technology",67,-842.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321238","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94297,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94298,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321167","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94299,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-0.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94300,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94301,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321207","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94302,"Boiler Inspections",422610,"Homeland Security",385,-1990.2,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","0006325024","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [94303,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94304,"Financial Application Services",649294,"Ofc of Technology",67,-315.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94305,"Cloud Hosting Services",649264,"Ofc of Technology",67,-34.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94306,"Financial Application Services",649294,"Ofc of Technology",67,-311.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322020","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94307,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94308,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-650.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94309,"Financial Application Services",649294,"Ofc of Technology",67,-1754.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321125","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94310,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94311,"Long Distance",642150,"Ofc of Technology",67,-0.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94312,"GoAnywhere",642375,"Ofc of Technology",67,-13.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94313,"Job Production",649210,"Ofc of Technology",67,-55.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94314,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94315,"Special Fuel Tax",414300,"Revenue",90,23660.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-08T00:00:00","APH6324823","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [94316,"Tape Accesses",649211,"Ofc of Technology",67,-392.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94317,"Financial Application Services",649294,"Ofc of Technology",67,-13201.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94318,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94319,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94320,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-35.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94321,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-364.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94322,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94323,"Disaster Recovery",649052,"Ofc of Technology",67,-113.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94324,"Long Distance",642150,"Ofc of Technology",67,-34.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94325,"CRM Online",649287,"Ofc of Technology",67,-6023.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94326,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-917.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94327,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94328,"Financial Application Services",649294,"Ofc of Technology",67,-872.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94329,"Financial Application Services",649294,"Ofc of Technology",67,-2632.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322021","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94330,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-167.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94331,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94332,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-612.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94333,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94334,"Financial Application Services",649294,"Ofc of Technology",67,-2554.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321241","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94335,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-32316.35,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2022-03-08T00:00:00","0006325000","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94336,"HR Application Services",649295,"Ofc of Technology",67,-4499.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94337,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94338,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-19424.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94339,"HR Application Services",649295,"Ofc of Technology",67,-16956.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94340,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94341,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94342,"Financial Application Services",649294,"Ofc of Technology",67,-203.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94343,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94344,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94345,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94346,"Workstation Software Licenses",649306,"Ofc of Technology",67,-196.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94347,"Financial Application Services",649294,"Ofc of Technology",67,-4116.48,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321915","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94348,"Elevator Inspections",422620,"Homeland Security",385,-480.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-08T00:00:00","0006325014","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [94349,"HR Application Services",649295,"Ofc of Technology",67,-782.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321206","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94350,"Financial Application Services",649294,"Ofc of Technology",67,-15111.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94351,"Cloud Hosting Services",649264,"Ofc of Technology",67,-476.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94352,"Mainframe IDMS",649217,"Ofc of Technology",67,-3143.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94353,"Network Services",642156,"Ofc of Technology",67,-5618.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94354,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94355,"HR Application Services",649295,"Ofc of Technology",67,-14282.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94356,"CRM Online",649287,"Ofc of Technology",67,-1654.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94357,"Financial Application Services",649294,"Ofc of Technology",67,-79.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94358,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321968","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94359,"HR Application Services",649295,"Ofc of Technology",67,-9652.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321195","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94360,"Misc. Telecom Services",642157,"Ofc of Technology",67,-16.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94361,"HR Application Services",649295,"Ofc of Technology",67,-717.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321163","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94362,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94363,"Cloud Hosting Services",649264,"Ofc of Technology",67,-22724.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321164","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94364,"Financial Application Services",649294,"Ofc of Technology",67,-26.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321941","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94365,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321231","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94366,"Misc. Telecom Services",642157,"Ofc of Technology",67,-27.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94367,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321998","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94368,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5057.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94369,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3396.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94370,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94371,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-141.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94372,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94373,"Cloud Hosting Services",649264,"Ofc of Technology",67,-48318.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94374,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-585.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94375,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321182","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94376,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94377,"IN.Gov Charges",649106,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94378,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94379,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94380,"HR Application Services",649295,"Ofc of Technology",67,-8282.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94381,"CRM Online",649287,"Ofc of Technology",67,-4500.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94382,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321234","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94383,"Mainframe CICS",649216,"Ofc of Technology",67,-812.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94384,"Cloud Hosting Services",649264,"Ofc of Technology",67,-274.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321201","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94385,"CRM Online",649287,"Ofc of Technology",67,-1081.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94386,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321920","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94387,"Financial Application Services",649294,"Ofc of Technology",67,-419.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94388,"HR Application Services",649295,"Ofc of Technology",67,-114260.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94389,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94390,"HR Application Services",649295,"Ofc of Technology",67,-5608.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94391,"Disaster Recovery",649052,"Ofc of Technology",67,-4785.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94392,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-342769.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94393,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94394,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6463.28,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2022-03-08T00:00:00","0006325000","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [94395,"Data Service Monthly",642115,"Ofc of Technology",67,-499.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94396,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51025.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94397,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-754.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94398,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-466.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94399,"Financial Application Services",649294,"Ofc of Technology",67,-37.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321179","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94400,"Financial Application Services",649294,"Ofc of Technology",67,-31.25,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322019","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94401,"Network Services",642156,"Ofc of Technology",67,-1966.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94402,"Financial Application Services",649294,"Ofc of Technology",67,-368.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006322022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94403,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94404,"Financial Application Services",649294,"Ofc of Technology",67,-48.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-08T00:00:00","0006321966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94405,"Data Service Monthly",642115,"Ofc of Technology",67,-9378.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006322027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94406,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-08T00:00:00","0006321171","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94407,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94408,"Seat Charge",642072,"Ofc of Technology",67,-2475.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94409,"Seat Charge",642072,"Ofc of Technology",67,-10187.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94410,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94411,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94412,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94413,"Seat Charge",642072,"Ofc of Technology",67,-73161.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94414,"Telecom Management",642131,"Ofc of Technology",67,-585.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94415,"Seat Charge",642072,"Ofc of Technology",67,-232.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94416,"Telecom Management",642131,"Ofc of Technology",67,-349.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94417,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94418,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2922.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94419,"Seat Charge",642072,"Ofc of Technology",67,-3764.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94420,"Seat Charge",642072,"Ofc of Technology",67,-12488.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94421,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94422,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121544","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94423,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94424,"Seat Charge",642072,"Ofc of Technology",67,-1401.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94425,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94426,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94427,"Seat Charge",642072,"Ofc of Technology",67,-27041.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94428,"Seat Charge",642072,"Ofc of Technology",67,-171.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94429,"Seat Charge",642072,"Ofc of Technology",67,-10573.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94430,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7839.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2332.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94432,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94433,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4524.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94434,"Seat Charge",642072,"Ofc of Technology",67,-39113.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94435,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4524.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94436,"Seat Charge",642072,"Ofc of Technology",67,-1850.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94437,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5732.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94438,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94439,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2557.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94440,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3877.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94441,"Telecom Management",642131,"Ofc of Technology",67,-112.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94442,"Seat Charge",642072,"Ofc of Technology",67,-273731.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8458.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94444,"Telecom Management",642131,"Ofc of Technology",67,-2907.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94445,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94446,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6153.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94447,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94448,"Seat Charge",642072,"Ofc of Technology",67,-14653.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94449,"Seat Charge",642072,"Ofc of Technology",67,-3981.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94450,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94451,"Telecom Management",642131,"Ofc of Technology",67,-841.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94452,"Seat Charge",642072,"Ofc of Technology",67,-13782.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94453,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-281.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94454,"Seat Charge",642072,"Ofc of Technology",67,-5690.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94455,"Telecom Management",642131,"Ofc of Technology",67,-475.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94456,"Seat Charge",642072,"Ofc of Technology",67,-1923.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94457,"Seat Charge",642072,"Ofc of Technology",67,-10560.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94458,"Seat Charge",642072,"Ofc of Technology",67,-339393.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94459,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5872.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94460,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94461,"Telecom Management",642131,"Ofc of Technology",67,-182.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94462,"Seat Charge",642072,"Ofc of Technology",67,-576.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94463,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-646.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94464,"Seat Charge",642072,"Ofc of Technology",67,-17870.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94465,"Seat Charge",642072,"Ofc of Technology",67,-3444.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94466,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-899.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94467,"Telecom Management",642131,"Ofc of Technology",67,-500.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94468,"Telecom Management",642131,"Ofc of Technology",67,-283.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94469,"Seat Charge",642072,"Ofc of Technology",67,-1411.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94470,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6856.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94471,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94472,"Seat Charge",642072,"Ofc of Technology",67,-22928.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94473,"Telecom Management",642131,"Ofc of Technology",67,-225.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94474,"Telecom Management",642131,"Ofc of Technology",67,-16756.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94475,"Telecom Management",642131,"Ofc of Technology",67,-341.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94476,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94477,"Telecom Management",642131,"Ofc of Technology",67,-682.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94478,"Seat Charge",642072,"Ofc of Technology",67,-17354.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94479,"Telecom Management",642131,"Ofc of Technology",67,-1004.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94480,"Seat Charge",642072,"Ofc of Technology",67,-8192.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94481,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4215.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94482,"Seat Charge",642072,"Ofc of Technology",67,-110097.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94483,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94484,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11015.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94485,"Telecom Management",642131,"Ofc of Technology",67,-8704.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94486,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63562.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94487,"Seat Charge",642072,"Ofc of Technology",67,-365.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94488,"Seat Charge",642072,"Ofc of Technology",67,-1092.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94489,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-702.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94490,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94491,"Seat Charge",642072,"Ofc of Technology",67,-8515.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94492,"Telecom Management",642131,"Ofc of Technology",67,-306.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94493,"Seat Charge",642072,"Ofc of Technology",67,-143877.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94494,"Seat Charge",642072,"Ofc of Technology",67,-792.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94495,"Seat Charge",642072,"Ofc of Technology",67,-9242.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94496,"Seat Charge",642072,"Ofc of Technology",67,-301107.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94497,"Seat Charge",642072,"Ofc of Technology",67,-14348.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94498,"Seat Charge",642072,"Ofc of Technology",67,-18489.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94499,"Telecom Management",642131,"Ofc of Technology",67,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94500,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94501,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-136032.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94502,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94503,"Telecom Management",642131,"Ofc of Technology",67,-162.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94504,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6828.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94505,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94506,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94507,"Seat Charge",642072,"Ofc of Technology",67,-85.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94508,"Seat Charge",642072,"Ofc of Technology",67,-6163.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94509,"Telecom Management",642131,"Ofc of Technology",67,-248.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94510,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94511,"Telecom Management",642131,"Ofc of Technology",67,-170.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94512,"Telecom Management",642131,"Ofc of Technology",67,-896.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94513,"Seat Charge",642072,"Ofc of Technology",67,-9552.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94514,"Telecom Management",642131,"Ofc of Technology",67,-9311.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94515,"Seat Charge",642072,"Ofc of Technology",67,-10095.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94516,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1461.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94517,"Seat Charge",642072,"Ofc of Technology",67,-6345.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94518,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3793.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94519,"Telecom Management",642131,"Ofc of Technology",67,-97.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94520,"Telecom Management",642131,"Ofc of Technology",67,-582.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94521,"Telecom Management",642131,"Ofc of Technology",67,-566.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94522,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94523,"Telecom Management",642131,"Ofc of Technology",67,-19.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94524,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94525,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1461.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94526,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94527,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3372.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94528,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94529,"Telecom Management",642131,"Ofc of Technology",67,-457.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94530,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94531,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1714.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94532,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94533,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3905.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94534,"Seat Charge",642072,"Ofc of Technology",67,-13835.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94535,"Telecom Management",642131,"Ofc of Technology",67,-54.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94536,"Telecom Management",642131,"Ofc of Technology",67,-457.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94537,"Telecom Management",642131,"Ofc of Technology",67,-2017.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94538,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-24559.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94539,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-449.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94540,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94541,"Seat Charge",642072,"Ofc of Technology",67,-7238.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94542,"Telecom Management",642131,"Ofc of Technology",67,-1113.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94543,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1011.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94544,"Telecom Management",642131,"Ofc of Technology",67,-4601.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94545,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94546,"Telecom Management",642131,"Ofc of Technology",67,-1881.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94547,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94548,"Seat Charge",642072,"Ofc of Technology",67,-1447.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94549,"Telecom Management",642131,"Ofc of Technology",67,-128.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94550,"Seat Charge",642072,"Ofc of Technology",67,-8443.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94551,"Seat Charge",642072,"Ofc of Technology",67,-981.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94552,"Seat Charge",642072,"Ofc of Technology",67,-19953.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94553,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-955.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94554,"Telecom Management",642131,"Ofc of Technology",67,-692.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94555,"Telecom Management",642131,"Ofc of Technology",67,-1416.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94556,"Telecom Management",642131,"Ofc of Technology",67,-159.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94557,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94558,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94559,"Telecom Management",642131,"Ofc of Technology",67,-465.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94560,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2444.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94561,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94562,"Seat Charge",642072,"Ofc of Technology",67,-959.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94563,"Seat Charge",642072,"Ofc of Technology",67,-576.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94564,"Telecom Management",642131,"Ofc of Technology",67,-58.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94565,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3147.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94566,"Seat Charge",642072,"Ofc of Technology",67,-331.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94567,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9835.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94568,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-35968.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94569,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94570,"Seat Charge",642072,"Ofc of Technology",67,-83602.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94571,"Seat Charge",642072,"Ofc of Technology",67,-16203.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94572,"Seat Charge",642072,"Ofc of Technology",67,-1183.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94573,"Telecom Management",642131,"Ofc of Technology",67,-166.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94574,"Telecom Management",642131,"Ofc of Technology",67,-2646.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94575,"Telecom Management",642131,"Ofc of Technology",67,-1144.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94576,"Telecom Management",642131,"Ofc of Technology",67,-256.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94577,"Telecom Management",642131,"Ofc of Technology",67,-143.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94578,"Seat Charge",642072,"Ofc of Technology",67,-9800.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94579,"Seat Charge",642072,"Ofc of Technology",67,-3630.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94580,"Telecom Management",642131,"Ofc of Technology",67,-741.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94581,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94582,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94583,"Seat Charge",642072,"Ofc of Technology",67,-1203.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94584,"Seat Charge",642072,"Ofc of Technology",67,-2675.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94585,"Seat Charge",642072,"Ofc of Technology",67,-3384.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94586,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94587,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94588,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-899.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94589,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3062.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94590,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94591,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-54626.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94592,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94593,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94594,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8233.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94595,"Telecom Management",642131,"Ofc of Technology",67,-4547.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94596,"Telecom Management",642131,"Ofc of Technology",67,-322.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94597,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5253.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94598,"Telecom Management",642131,"Ofc of Technology",67,-1955.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94599,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94600,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2978.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94601,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94602,"Telecom Management",642131,"Ofc of Technology",67,-120.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122261","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94603,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-365.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94604,"Seat Charge",642072,"Ofc of Technology",67,-70665.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94605,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1573.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94606,"Seat Charge",642072,"Ofc of Technology",67,-57397.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94607,"Seat Charge",642072,"Ofc of Technology",67,-762.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94608,"Seat Charge",642072,"Ofc of Technology",67,-5207.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94609,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94610,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94611,"Seat Charge",642072,"Ofc of Technology",67,-475.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122261","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94612,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94613,"Telecom Management",642131,"Ofc of Technology",67,-244.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94614,"Telecom Management",642131,"Ofc of Technology",67,-2195.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94615,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89920.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94616,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94617,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-153088.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94618,"Seat Charge",642072,"Ofc of Technology",67,-42495.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94619,"Seat Charge",642072,"Ofc of Technology",67,-165059.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94620,"Telecom Management",642131,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94621,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94622,"Seat Charge",642072,"Ofc of Technology",67,-9117.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94623,"Telecom Management",642131,"Ofc of Technology",67,-1315.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94624,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94625,"Seat Charge",642072,"Ofc of Technology",67,-3939.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94626,"Seat Charge",642072,"Ofc of Technology",67,-8477.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94627,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2163.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94628,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94629,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-618.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94630,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2416.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94631,"Seat Charge",642072,"Ofc of Technology",67,-7557.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94632,"Telecom Management",642131,"Ofc of Technology",67,-139.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94633,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3034.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94634,"Seat Charge",642072,"Ofc of Technology",67,-9995.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94635,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94636,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94637,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14302.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94638,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94639,"Telecom Management",642131,"Ofc of Technology",67,-3635.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94640,"Seat Charge",642072,"Ofc of Technology",67,-1853.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94641,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94642,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94643,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25093.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94644,"Seat Charge",642072,"Ofc of Technology",67,-2780.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94645,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5451.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94646,"Seat Charge",642072,"Ofc of Technology",67,-626.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94647,"Seat Charge",642072,"Ofc of Technology",67,-14442.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94648,"Telecom Management",642131,"Ofc of Technology",67,-2673.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94649,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94650,"Telecom Management",642131,"Ofc of Technology",67,-283.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94651,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94652,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1264.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94653,"Telecom Management",642131,"Ofc of Technology",67,-182.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94654,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94655,"Seat Charge",642072,"Ofc of Technology",67,-2472.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94656,"Seat Charge",642072,"Ofc of Technology",67,-24326.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94657,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5507.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94658,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1376.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94659,"Seat Charge",642072,"Ofc of Technology",67,-5388.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94660,"Seat Charge",642072,"Ofc of Technology",67,-268.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94661,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94662,"Seat Charge",642072,"Ofc of Technology",67,-25855.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94663,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-54682.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94664,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2585.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94665,"Telecom Management",642131,"Ofc of Technology",67,-1144.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94666,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-533.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94667,"Telecom Management",642131,"Ofc of Technology",67,-399.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94668,"Telecom Management",642131,"Ofc of Technology",67,-13169.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94669,"Telecom Management",642131,"Ofc of Technology",67,-601.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94670,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1742.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94671,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94672,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-252.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94673,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94674,"Seat Charge",642072,"Ofc of Technology",67,-8228.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94675,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94676,"Seat Charge",642072,"Ofc of Technology",67,-4294.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94677,"Telecom Management",642131,"Ofc of Technology",67,-706.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94678,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7502.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94679,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94680,"Seat Charge",642072,"Ofc of Technology",67,-20646.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94681,"Telecom Management",642131,"Ofc of Technology",67,-30929.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94682,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1067.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94683,"Seat Charge",642072,"Ofc of Technology",67,-178546.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94684,"Seat Charge",642072,"Ofc of Technology",67,-3111.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94685,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94686,"Seat Charge",642072,"Ofc of Technology",67,-3008.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94687,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121520","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94688,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3484.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94689,"Seat Charge",642072,"Ofc of Technology",67,-475648.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94690,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94691,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94692,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94693,"Seat Charge",642072,"Ofc of Technology",67,-4091.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94694,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94695,"Seat Charge",642072,"Ofc of Technology",67,-10400.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94696,"Seat Charge",642072,"Ofc of Technology",67,-75.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94697,"Telecom Management",642131,"Ofc of Technology",67,-287.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94698,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94699,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94700,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3765.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94701,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1264.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94702,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-37063.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94703,"Seat Charge",642072,"Ofc of Technology",67,-3892.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94704,"Telecom Management",642131,"Ofc of Technology",67,-1207.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94705,"Seat Charge",642072,"Ofc of Technology",67,-13423.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94706,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94707,"Seat Charge",642072,"Ofc of Technology",67,-19483.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94708,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94709,"Seat Charge",642072,"Ofc of Technology",67,-4499.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94710,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-38131.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94711,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6378.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94712,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7109.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94713,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16607.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94714,"Seat Charge",642072,"Ofc of Technology",67,-12174.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94715,"Seat Charge",642072,"Ofc of Technology",67,-526.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94716,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94717,"Seat Charge",642072,"Ofc of Technology",67,-853.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94718,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94719,"Seat Charge",642072,"Ofc of Technology",67,-3114.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94720,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-533.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94721,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5901.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94722,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94723,"Seat Charge",642072,"Ofc of Technology",67,-21210.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94724,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-281.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94725,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-78511.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94726,"Seat Charge",642072,"Ofc of Technology",67,-404.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94727,"Seat Charge",642072,"Ofc of Technology",67,-7534.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94728,"Seat Charge",642072,"Ofc of Technology",67,-5716.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94729,"Seat Charge",642072,"Ofc of Technology",67,-3340.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94730,"Telecom Management",642131,"Ofc of Technology",67,-465.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94731,"Seat Charge",642072,"Ofc of Technology",67,-6582.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94732,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94733,"Seat Charge",642072,"Ofc of Technology",67,-4005.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94734,"Seat Charge",642072,"Ofc of Technology",67,-3577.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94735,"Seat Charge",642072,"Ofc of Technology",67,-245.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94736,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2613.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94737,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94738,"Telecom Management",642131,"Ofc of Technology",67,-446.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94739,"Telecom Management",642131,"Ofc of Technology",67,-353.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94740,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3962.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94741,"Seat Charge",642072,"Ofc of Technology",67,-1840.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94742,"Seat Charge",642072,"Ofc of Technology",67,-139345.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94743,"Telecom Management",642131,"Ofc of Technology",67,-1642.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94744,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-168.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94745,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4720.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94746,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3400.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94747,"Database Hosting",649266,"Ofc of Technology",67,-2011.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94748,"Cellular Phone Service",642110,"Ofc of Technology",67,-604.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94749,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-66.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94750,"Data Circuits-On Network",642051,"Ofc of Technology",67,-585.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94751,"Data Protection Services",643090,"Ofc of Technology",67,-98.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94752,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94753,"Database Hosting",649266,"Ofc of Technology",67,-29576.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94754,"Remote IP Phone",642134,"Ofc of Technology",67,-68.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94755,"Cellular Phone Service",642110,"Ofc of Technology",67,-2696.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94756,"Remote IP Phone",642134,"Ofc of Technology",67,-715.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94757,"Remote IP Phone",642134,"Ofc of Technology",67,-816.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94758,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94759,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94760,"Data Protection Services",643090,"Ofc of Technology",67,-16.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94761,"Data Protection Services",643090,"Ofc of Technology",67,-10378.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94762,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15340.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94763,"Cellular Phone Service",642110,"Ofc of Technology",67,-418.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94764,"Physical Server Hosting",649260,"Ofc of Technology",67,-21745.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94765,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94766,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94767,"Shared SAN Storage",649270,"Ofc of Technology",67,-61.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94768,"Telephone - Remote",642137,"Ofc of Technology",67,-449.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94769,"Site to Site VPN",642331,"Ofc of Technology",67,-1265.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94770,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-572.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94771,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94772,"Database Hosting",649266,"Ofc of Technology",67,-15005.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94773,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94774,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94775,"Citrix",642370,"Ofc of Technology",67,-3930.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94776,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94777,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94778,"Remote IP Phone",642134,"Ofc of Technology",67,-2625.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94779,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94780,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94781,"Physical Server Hosting",649260,"Ofc of Technology",67,-1579.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94782,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94783,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94784,"Shared SAN Storage",649270,"Ofc of Technology",67,-1136.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94785,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94786,"Web Collaboration",649281,"Ofc of Technology",67,-208.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94787,"Remote IP Phone",642134,"Ofc of Technology",67,-8452.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94788,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94789,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94790,"Data Protection Services",643090,"Ofc of Technology",67,-35.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94791,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94792,"Virtual Server Hosting",649262,"Ofc of Technology",67,-313.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94793,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94794,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2002.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94795,"Virtual Server Hosting",649262,"Ofc of Technology",67,-317.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94796,"Data Protection Services",643090,"Ofc of Technology",67,-4475.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94797,"Database Hosting",649266,"Ofc of Technology",67,-5472.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94798,"Data Protection Services",643090,"Ofc of Technology",67,-351.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94799,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122261","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94800,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94801,"Shared SAN Storage",649270,"Ofc of Technology",67,-3899.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94802,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-974.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94803,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94804,"Database Hosting",649266,"Ofc of Technology",67,-1909.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94805,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94806,"Physical Server Hosting",649260,"Ofc of Technology",67,-4335.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94807,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1259.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94808,"Remote IP Phone",642134,"Ofc of Technology",67,-177.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94809,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94810,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94811,"Remote IP Phone",642134,"Ofc of Technology",67,-495.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94812,"Physical Server Hosting",649260,"Ofc of Technology",67,-21626.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94813,"Data Circuits-On Network",642051,"Ofc of Technology",67,-585.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94814,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5881.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94815,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94816,"Cellular Phone Service",642110,"Ofc of Technology",67,-6150.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94817,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-526.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94818,"Web Collaboration",649281,"Ofc of Technology",67,-76.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94819,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94820,"Data Protection Services",643090,"Ofc of Technology",67,-121.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94821,"Physical Server Hosting",649260,"Ofc of Technology",67,-5669.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94822,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94823,"Data Protection Services",643090,"Ofc of Technology",67,-683.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94824,"Virtual Server Hosting",649262,"Ofc of Technology",67,-123.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94825,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94826,"Citrix",642370,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94827,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-348.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94828,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94829,"Database Hosting",649266,"Ofc of Technology",67,-41.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94830,"Shared SAN Storage",649270,"Ofc of Technology",67,-377.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94831,"Data Protection Services",643090,"Ofc of Technology",67,-7159.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94832,"Data Protection Services",643090,"Ofc of Technology",67,-145.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94833,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1347.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94834,"Remote IP Phone",642134,"Ofc of Technology",67,-3403.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94835,"Telephone - Remote",642137,"Ofc of Technology",67,-276.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94836,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1056.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94837,"Cellular Phone Service",642110,"Ofc of Technology",67,-322.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94838,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94839,"Telephone - Remote",642137,"Ofc of Technology",67,-617.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94840,"800# Service",642151,"Ofc of Technology",67,-14.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94841,"Shared SAN Storage",649270,"Ofc of Technology",67,-10729.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94842,"Telephone - Centrex",642130,"Ofc of Technology",67,85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94843,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94844,"Data Protection Services",643090,"Ofc of Technology",67,-4549.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94845,"Data Circuits-On Network",642051,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94846,"Web Collaboration",649281,"Ofc of Technology",67,-168.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94847,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94848,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94849,"Database Hosting",649266,"Ofc of Technology",67,-345.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94850,"Virtual Server Hosting",649262,"Ofc of Technology",67,-213.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94851,"Telephone - Remote",642137,"Ofc of Technology",67,-37.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94852,"Database Hosting",649266,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94853,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94854,"Telephone - Remote",642137,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94855,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94856,"Virtual Server Hosting",649262,"Ofc of Technology",67,-548.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94857,"Shared SAN Storage",649270,"Ofc of Technology",67,-1565.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94858,"Physical Server Hosting",649260,"Ofc of Technology",67,-44878.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94859,"Remote IP Phone",642134,"Ofc of Technology",67,-493.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94860,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94861,"Cellular Phone Service",642110,"Ofc of Technology",67,-2344.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94862,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94863,"Telephone - Remote",642137,"Ofc of Technology",67,-824.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94864,"Cellular Phone Service",642110,"Ofc of Technology",67,-296.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94865,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2047.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94866,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94867,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94868,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94869,"Citrix",642370,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94870,"Citrix",642370,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94871,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94872,"Remote IP Phone",642134,"Ofc of Technology",67,-406.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94873,"Telephone - Remote",642137,"Ofc of Technology",67,-3252.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94874,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94875,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94876,"Site to Site VPN",642331,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94877,"Remote IP Phone",642134,"Ofc of Technology",67,-1118.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94878,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94879,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8725.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94880,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94881,"Citrix",642370,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94882,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94883,"Data Protection Services",643090,"Ofc of Technology",67,-3473.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94884,"Data Circuits-On Network",642051,"Ofc of Technology",67,-857.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94885,"Physical Server Hosting",649260,"Ofc of Technology",67,-6481.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94886,"Telephone - Remote",642137,"Ofc of Technology",67,-3938.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94887,"Physical Server Hosting",649260,"Ofc of Technology",67,-1055.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94888,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94889,"Physical Server Hosting",649260,"Ofc of Technology",67,-340.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94890,"Data Circuits-On Network",642051,"Ofc of Technology",67,-55057.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94891,"Shared SAN Storage",649270,"Ofc of Technology",67,-23579.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94892,"Cellular Phone Service",642110,"Ofc of Technology",67,-160.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94893,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94894,"Database Hosting",649266,"Ofc of Technology",67,-236.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94895,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94896,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94897,"Remote IP Phone",642134,"Ofc of Technology",67,-1778.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94898,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94899,"Remote IP Phone",642134,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94900,"Remote IP Phone",642134,"Ofc of Technology",67,-274.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94901,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94902,"Citrix",642370,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94903,"Site to Site VPN",642331,"Ofc of Technology",67,-124.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94904,"Physical Server Hosting",649260,"Ofc of Technology",67,-7466.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94905,"Web Collaboration",649281,"Ofc of Technology",67,-268.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94906,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94907,"Remote IP Phone",642134,"Ofc of Technology",67,-1870.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94908,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94909,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1635.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94910,"Data Protection Services",643090,"Ofc of Technology",67,-6557.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94911,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94912,"Remote IP Phone",642134,"Ofc of Technology",67,-290.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94913,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3425.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94914,"Data Protection Services",643090,"Ofc of Technology",67,-287.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94915,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94916,"Cellular Phone Service",642110,"Ofc of Technology",67,-4017.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94917,"Site to Site VPN",642331,"Ofc of Technology",67,-31.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94918,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94919,"Cellular Phone Service",642110,"Ofc of Technology",67,-2858.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94920,"Cellular Phone Service",642110,"Ofc of Technology",67,-565.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94921,"Shared SAN Storage",649270,"Ofc of Technology",67,-27356.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94922,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94923,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-331.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94924,"Web Collaboration",649281,"Ofc of Technology",67,-192.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94925,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94926,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94927,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94928,"Telephone - Remote",642137,"Ofc of Technology",67,-28605.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94929,"Shared SAN Storage",649270,"Ofc of Technology",67,-11413.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94930,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94931,"Citrix",642370,"Ofc of Technology",67,-290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94932,"Data Protection Services",643090,"Ofc of Technology",67,-1897.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94933,"Shared SAN Storage",649270,"Ofc of Technology",67,-39227.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94934,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94935,"Cellular Phone Service",642110,"Ofc of Technology",67,-9182.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94936,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94937,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1082.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94938,"Cellular Phone Service",642110,"Ofc of Technology",67,-424.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94939,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94940,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-604.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94941,"Cellular Phone Service",642110,"Ofc of Technology",67,-13578.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94942,"Cellular Phone Service",642110,"Ofc of Technology",67,-1164.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94943,"Citrix",642370,"Ofc of Technology",67,-980.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94944,"Data Protection Services",643090,"Ofc of Technology",67,-284.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94945,"Cellular Phone Service",642110,"Ofc of Technology",67,-1482.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94946,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94947,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94948,"Cellular Phone Service",642110,"Ofc of Technology",67,-8088.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94949,"Data Circuits-On Network",642051,"Ofc of Technology",67,-69663.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94950,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94951,"Web Collaboration",649281,"Ofc of Technology",67,-596.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94952,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94953,"Database Hosting",649266,"Ofc of Technology",67,-1134.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94954,"Telephone - Remote",642137,"Ofc of Technology",67,-16232.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94955,"Database Hosting",649266,"Ofc of Technology",67,-5810.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94956,"Cellular Phone Service",642110,"Ofc of Technology",67,-368.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94957,"Telephone - Remote",642137,"Ofc of Technology",67,-2090.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94958,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121520","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94959,"Telephone - Remote",642137,"Ofc of Technology",67,-1324.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94960,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94961,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94962,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94963,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94964,"Virtual Server Hosting",649262,"Ofc of Technology",67,-132.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94965,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1169.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94966,"Data Protection Services",643090,"Ofc of Technology",67,-698.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94967,"Shared SAN Storage",649270,"Ofc of Technology",67,-239.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94968,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2603.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94969,"Shared SAN Storage",649270,"Ofc of Technology",67,-3586.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94970,"Data Protection Services",643090,"Ofc of Technology",67,-70.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94971,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8503.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94972,"Physical Server Hosting",649260,"Ofc of Technology",67,-1814.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94973,"Site to Site VPN",642331,"Ofc of Technology",67,-491.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94974,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-148.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94975,"Physical Server Hosting",649260,"Ofc of Technology",67,-488.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94976,"Shared SAN Storage",649270,"Ofc of Technology",67,466.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94977,"Shared SAN Storage",649270,"Ofc of Technology",67,-4935.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94978,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94979,"Data Protection Services",643090,"Ofc of Technology",67,-179.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94980,"Remote IP Phone",642134,"Ofc of Technology",67,-19782.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94981,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94982,"Telephone - Remote",642137,"Ofc of Technology",67,-2901.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94983,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94984,"Remote IP Phone",642134,"Ofc of Technology",67,-2835.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94985,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94986,"Telephone - Remote",642137,"Ofc of Technology",67,-2393.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94987,"Shared SAN Storage",649270,"Ofc of Technology",67,-406.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94988,"Cellular Phone Service",642110,"Ofc of Technology",67,-1840.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94989,"Data Protection Services",643090,"Ofc of Technology",67,-2.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94990,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94991,"Shared SAN Storage",649270,"Ofc of Technology",67,-5985.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94992,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1950.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94993,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94994,"Citrix",642370,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94995,"Data Protection Services",643090,"Ofc of Technology",67,-2568.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94996,"Data Protection Services",643090,"Ofc of Technology",67,-17.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94997,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94998,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [94999,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95000,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95001,"Data Protection Services",643090,"Ofc of Technology",67,-286.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95002,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95003,"Data Protection Services",643090,"Ofc of Technology",67,-343.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95004,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95005,"Telephone - Remote",642137,"Ofc of Technology",67,-259.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95006,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-114.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95007,"Citrix",642370,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95008,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95009,"Physical Server Hosting",649260,"Ofc of Technology",67,-7693.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95010,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95011,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95012,"Telephone - Remote",642137,"Ofc of Technology",67,-1329.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95013,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95014,"Citrix",642370,"Ofc of Technology",67,-9900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95015,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95016,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95017,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95018,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95019,"Data Protection Services",643090,"Ofc of Technology",67,-92.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95020,"Cellular Phone Service",642110,"Ofc of Technology",67,-158961.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95021,"Cellular Phone Service",642110,"Ofc of Technology",67,-485.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95022,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95023,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95024,"Physical Server Hosting",649260,"Ofc of Technology",67,-16573.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95025,"Remote IP Phone",642134,"Ofc of Technology",67,-345.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122261","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95026,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-364.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95027,"Remote IP Phone",642134,"Ofc of Technology",67,-3657.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95028,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95029,"Data Protection Services",643090,"Ofc of Technology",67,-16239.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95030,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-186.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95031,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95032,"Citrix",642370,"Ofc of Technology",67,-4330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95033,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9034.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95034,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95035,"Citrix",642370,"Ofc of Technology",67,-4426.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95036,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95037,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95038,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95039,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95040,"Physical Server Hosting",649260,"Ofc of Technology",67,-4648.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95041,"Cellular Phone Service",642110,"Ofc of Technology",67,-867.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95042,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95043,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1041.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95044,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95045,"Cellular Phone Service",642110,"Ofc of Technology",67,-2686.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95046,"Remote IP Phone",642134,"Ofc of Technology",67,-8868.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95047,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95048,"Site to Site VPN",642331,"Ofc of Technology",67,-21535.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95049,"Shared SAN Storage",649270,"Ofc of Technology",67,-2877.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95050,"Remote IP Phone",642134,"Ofc of Technology",67,-3459.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95051,"Shared SAN Storage",649270,"Ofc of Technology",67,-4922.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95052,"Shared SAN Storage",649270,"Ofc of Technology",67,-17283.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95053,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95054,"Cellular Phone Service",642110,"Ofc of Technology",67,-885.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95055,"Telephone - Remote",642137,"Ofc of Technology",67,-441.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95056,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95057,"Telephone - Remote",642137,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95058,"Telephone - Remote",642137,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95059,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95060,"Shared SAN Storage",649270,"Ofc of Technology",67,-37.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95061,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5919.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95062,"Cellular Phone Service",642110,"Ofc of Technology",67,-150.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95063,"Remote IP Phone",642134,"Ofc of Technology",67,-316.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95064,"Cellular Phone Service",642110,"Ofc of Technology",67,-454.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95065,"Data Protection Services",643090,"Ofc of Technology",67,-87.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95066,"Database Hosting",649266,"Ofc of Technology",67,-20239.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95067,"Remote IP Phone",642134,"Ofc of Technology",67,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95068,"Remote IP Phone",642134,"Ofc of Technology",67,-1595.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95069,"Cellular Phone Service",642110,"Ofc of Technology",67,-5547.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95070,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95071,"Data Protection Services",643090,"Ofc of Technology",67,-8244.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95072,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95073,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95074,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95075,"Site to Site VPN",642331,"Ofc of Technology",67,-1410.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95076,"Remote IP Phone",642134,"Ofc of Technology",67,-377.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95077,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95078,"Database Hosting",649266,"Ofc of Technology",67,-158.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95079,"Shared SAN Storage",649270,"Ofc of Technology",67,-970.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95080,"Shared SAN Storage",649270,"Ofc of Technology",67,-19.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95081,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95082,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95083,"Remote IP Phone",642134,"Ofc of Technology",67,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95084,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95085,"Database Hosting",649266,"Ofc of Technology",67,-513.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95086,"Remote IP Phone",642134,"Ofc of Technology",67,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95087,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95088,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95089,"Data Protection Services",643090,"Ofc of Technology",67,-391.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95090,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95091,"Virtual Server Hosting",649262,"Ofc of Technology",67,-301.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95092,"Remote IP Phone",642134,"Ofc of Technology",67,-689.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95093,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95094,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95095,"Data Protection Services",643090,"Ofc of Technology",67,-649.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95096,"Data Protection Services",643090,"Ofc of Technology",67,-21.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95097,"Shared SAN Storage",649270,"Ofc of Technology",67,-28584.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95098,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95099,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95100,"Telephone - Remote",642137,"Ofc of Technology",67,-720.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95101,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95102,"800# Service",642151,"Ofc of Technology",67,-66.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95103,"Web Collaboration",649281,"Ofc of Technology",67,-252.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95104,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95105,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95106,"Shared SAN Storage",649270,"Ofc of Technology",67,-3863.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95107,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95108,"Telephone - Remote",642137,"Ofc of Technology",67,-4831.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95109,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95110,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95111,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95112,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-276.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95113,"Remote IP Phone",642134,"Ofc of Technology",67,-6506.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95114,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95115,"Database Hosting",649266,"Ofc of Technology",67,-821.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95116,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2608.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95117,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95118,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95119,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95120,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95121,"Data Protection Services",643090,"Ofc of Technology",67,-7.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95122,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95123,"Remote IP Phone",642134,"Ofc of Technology",67,-2722.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95124,"Physical Server Hosting",649260,"Ofc of Technology",67,-6184.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95125,"Remote IP Phone",642134,"Ofc of Technology",67,-406.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95126,"Physical Server Hosting",649260,"Ofc of Technology",67,-1090.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95127,"Database Hosting",649266,"Ofc of Technology",67,-81167.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95128,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95129,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-342.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95130,"Shared SAN Storage",649270,"Ofc of Technology",67,-73.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95131,"Cellular Phone Service",642110,"Ofc of Technology",67,-207922.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95132,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95133,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95134,"Citrix",642370,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95135,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95136,"Web Collaboration",649281,"Ofc of Technology",67,-124.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95137,"Database Hosting",649266,"Ofc of Technology",67,-2496.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95138,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95139,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95140,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2405.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95141,"Database Hosting",649266,"Ofc of Technology",67,-716.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95142,"Cellular Phone Service",642110,"Ofc of Technology",67,-209.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95143,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95144,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95145,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95146,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7460.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95147,"Telephone - Remote",642137,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95148,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95149,"Data Protection Services",643090,"Ofc of Technology",67,-187.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95150,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95151,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95152,"Cellular Phone Service",642110,"Ofc of Technology",67,-112.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95153,"Data Circuits-On Network",642051,"Ofc of Technology",67,-721.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95154,"Data Protection Services",643090,"Ofc of Technology",67,-76.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95155,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-810.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95156,"Cellular Phone Service",642110,"Ofc of Technology",67,-1778.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95157,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2061.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95158,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95159,"Data Circuits-On Network",642051,"Ofc of Technology",67,-709.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95160,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19443.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95161,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95162,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95163,"Shared SAN Storage",649270,"Ofc of Technology",67,-236.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95164,"Remote IP Phone",642134,"Ofc of Technology",67,-109.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95165,"Web Collaboration",649281,"Ofc of Technology",67,-92.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95166,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95167,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95168,"Cellular Phone Service",642110,"Ofc of Technology",67,-1126.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95169,"Shared SAN Storage",649270,"Ofc of Technology",67,-1108.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95170,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95171,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95172,"Site to Site VPN",642331,"Ofc of Technology",67,-12389.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95173,"Data Circuits-On Network",642051,"Ofc of Technology",67,-471.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95174,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95175,"Citrix",642370,"Ofc of Technology",67,-250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95176,"Physical Server Hosting",649260,"Ofc of Technology",67,-4467.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95177,"Remote IP Phone",642134,"Ofc of Technology",67,-13685.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95178,"Remote IP Phone",642134,"Ofc of Technology",67,-452.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95179,"Cellular Phone Service",642110,"Ofc of Technology",67,-11861.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95180,"Cellular Phone Service",642110,"Ofc of Technology",67,-279.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95181,"Database Hosting",649266,"Ofc of Technology",67,-710.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95182,"Cellular Phone Service",642110,"Ofc of Technology",67,-5612.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95183,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3200.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95184,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95185,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11389.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95186,"Data Protection Services",643090,"Ofc of Technology",67,-10147.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95187,"Remote IP Phone",642134,"Ofc of Technology",67,-305.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95188,"Telephone - Remote",642137,"Ofc of Technology",67,-19395.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95189,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-803.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95190,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95191,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95192,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95193,"Remote IP Phone",642134,"Ofc of Technology",67,-14.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95194,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95195,"Physical Server Hosting",649260,"Ofc of Technology",67,-1247.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95196,"Site to Site VPN",642331,"Ofc of Technology",67,-165.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122383","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95197,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95198,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95199,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95200,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95201,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95202,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95203,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95204,"Telephone - Remote",642137,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95205,"Cellular Phone Service",642110,"Ofc of Technology",67,-40747.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95206,"Shared SAN Storage",649270,"Ofc of Technology",67,-4957.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95207,"Virtual Server Hosting",649262,"Ofc of Technology",67,-430.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95208,"Cellular Phone Service",642110,"Ofc of Technology",67,-1247.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95209,"Data Protection Services",643090,"Ofc of Technology",67,-152.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95210,"Shared SAN Storage",649270,"Ofc of Technology",67,-2040.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95211,"Shared SAN Storage",649270,"Ofc of Technology",67,-972.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95212,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95213,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95214,"Data Protection Services",643090,"Ofc of Technology",67,-26.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95215,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95216,"Citrix",642370,"Ofc of Technology",67,-2690.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95217,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95218,"Data Protection Services",643090,"Ofc of Technology",67,-66.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95219,"Database Hosting",649266,"Ofc of Technology",67,-7789.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95220,"Remote IP Phone",642134,"Ofc of Technology",67,-2899.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","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,-817.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95222,"Data Protection Services",643090,"Ofc of Technology",67,-169.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95223,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95224,"Cellular Phone Service",642110,"Ofc of Technology",67,-240.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122261","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95225,"Cellular Phone Service",642110,"Ofc of Technology",67,-1887.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95226,"Remote IP Phone",642134,"Ofc of Technology",67,-4255.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95227,"Data Protection Services",643090,"Ofc of Technology",67,-81.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95228,"Remote IP Phone",642134,"Ofc of Technology",67,-1618.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95229,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95230,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95231,"Data Protection Services",643090,"Ofc of Technology",67,-12092.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95232,"Database Hosting",649266,"Ofc of Technology",67,-293.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95233,"Data Protection Services",643090,"Ofc of Technology",67,-16621.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95234,"Citrix",642370,"Ofc of Technology",67,-3090.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95235,"Site to Site VPN",642331,"Ofc of Technology",67,-107.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95236,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95237,"Shared SAN Storage",649270,"Ofc of Technology",67,-22.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95238,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95239,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","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,-2092.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","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,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95242,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95243,"Cellular Phone Service",642110,"Ofc of Technology",67,-2190.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95244,"Data Protection Services",643090,"Ofc of Technology",67,-12.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95245,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95246,"Database Hosting",649266,"Ofc of Technology",67,-2189.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95247,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95248,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95249,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2893.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95250,"Shared SAN Storage",649270,"Ofc of Technology",67,-3267.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95251,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95252,"Data Protection Services",643090,"Ofc of Technology",67,-1134.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95253,"Cellular Phone Service",642110,"Ofc of Technology",67,-172.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95254,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95255,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95256,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-276.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95257,"Telephone - Remote",642137,"Ofc of Technology",67,-939.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95258,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95259,"Physical Server Hosting",649260,"Ofc of Technology",67,-3401.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95260,"Remote IP Phone",642134,"Ofc of Technology",67,-17075.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95261,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95262,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95263,"Data Protection Services",643090,"Ofc of Technology",67,-2577.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95264,"Cellular Phone Service",642110,"Ofc of Technology",67,-1204.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95265,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1718.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95266,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95267,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95268,"Citrix",642370,"Ofc of Technology",67,-1110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95269,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95270,"Data Protection Services",643090,"Ofc of Technology",67,-891.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95271,"Telephone - Remote",642137,"Ofc of Technology",67,-160.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95272,"Remote IP Phone",642134,"Ofc of Technology",67,-478.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95273,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4534.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95274,"Telephone - Remote",642137,"Ofc of Technology",67,-1713.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95275,"Virtual Server Hosting",649262,"Ofc of Technology",67,-938.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95276,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95277,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-42.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95278,"Cellular Phone Service",642110,"Ofc of Technology",67,-67.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95279,"Data Protection Services",643090,"Ofc of Technology",67,-142.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95280,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95281,"Shared SAN Storage",649270,"Ofc of Technology",67,-275.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95282,"Telephone - Remote",642137,"Ofc of Technology",67,-313.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95283,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95284,"Site to Site VPN",642331,"Ofc of Technology",67,-1309.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95285,"Remote IP Phone",642134,"Ofc of Technology",67,-4824.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95286,"Shared SAN Storage",649270,"Ofc of Technology",67,-6298.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95287,"Web Collaboration",649281,"Ofc of Technology",67,-276.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95288,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95289,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95290,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95291,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95292,"Physical Server Hosting",649260,"Ofc of Technology",67,-1465.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95293,"800# Service",642151,"Ofc of Technology",67,-0.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95294,"Cellular Phone Service",642110,"Ofc of Technology",67,-6693.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95295,"Data Protection Services",643090,"Ofc of Technology",67,-490.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95296,"Shared SAN Storage",649270,"Ofc of Technology",67,-437.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95297,"Remote IP Phone",642134,"Ofc of Technology",67,-196.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95298,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95299,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95300,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95301,"Remote IP Phone",642134,"Ofc of Technology",67,-631.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95302,"Remote IP Phone",642134,"Ofc of Technology",67,-1312.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95303,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95304,"Physical Server Hosting",649260,"Ofc of Technology",67,-340.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95305,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95306,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95307,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95308,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95309,"Virtual Server Hosting",649262,"Ofc of Technology",67,-445.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95310,"Telephone - Remote",642137,"Ofc of Technology",67,-6014.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95311,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95312,"Shared SAN Storage",649270,"Ofc of Technology",67,-417.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95313,"Shared SAN Storage",649270,"Ofc of Technology",67,-1677.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95314,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95315,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95316,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95317,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95318,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95319,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95320,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95321,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95322,"Virtual Server Hosting",649262,"Ofc of Technology",67,-168.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95323,"Site to Site VPN",642331,"Ofc of Technology",67,-647.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95324,"Remote IP Phone",642134,"Ofc of Technology",67,-513.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95325,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-526.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95326,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95327,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95328,"Data Circuits-On Network",642051,"Ofc of Technology",67,-455.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95329,"Shared SAN Storage",649270,"Ofc of Technology",67,-24796.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95330,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95331,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95332,"Physical Server Hosting",649260,"Ofc of Technology",67,-13486.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","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,-10609.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95334,"Data Protection Services",643090,"Ofc of Technology",67,-326.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95335,"Telephone - Remote",642137,"Ofc of Technology",67,-100.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95336,"Database Hosting",649266,"Ofc of Technology",67,-10563.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95337,"Cellular Phone Service",642110,"Ofc of Technology",67,-1600.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95338,"Remote IP Phone",642134,"Ofc of Technology",67,-3753.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","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,-207.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95340,"Remote IP Phone",642134,"Ofc of Technology",67,-24322.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95341,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4557.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95342,"Remote IP Phone",642134,"Ofc of Technology",67,-2327.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95343,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24324.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95344,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95345,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95346,"Database Hosting",649266,"Ofc of Technology",67,-1360.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95347,"Database Hosting",649266,"Ofc of Technology",67,-287.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95348,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95349,"Database Hosting",649266,"Ofc of Technology",67,-54163.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95350,"Site to Site VPN",642331,"Ofc of Technology",67,-1.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95351,"Telephone - Remote",642137,"Ofc of Technology",67,-100.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95352,"Database Hosting",649266,"Ofc of Technology",67,-431.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95353,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95354,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95355,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-171.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95356,"Data Protection Services",643090,"Ofc of Technology",67,-2816.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95357,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95358,"Data Protection Services",643090,"Ofc of Technology",67,-272.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95359,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95360,"Data Protection Services",643090,"Ofc of Technology",67,-1631.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95361,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95362,"Shared SAN Storage",649270,"Ofc of Technology",67,-882.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95363,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95364,"Citrix",642370,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95365,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95366,"Remote IP Phone",642134,"Ofc of Technology",67,-1036.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95367,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95368,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122833","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,-14.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95370,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95371,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95372,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95373,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95374,"Remote IP Phone",642134,"Ofc of Technology",67,-519.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95375,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95376,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95377,"Database Hosting",649266,"Ofc of Technology",67,-131.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95378,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95379,"Remote IP Phone",642134,"Ofc of Technology",67,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95380,"Database Hosting",649266,"Ofc of Technology",67,-214.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95381,"Data Protection Services",643090,"Ofc of Technology",67,-1692.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95382,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2989.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95383,"Cellular Phone Service",642110,"Ofc of Technology",67,-1787.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95384,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95385,"Telephone - Remote",642137,"Ofc of Technology",67,-50.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95386,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95387,"Shared SAN Storage",649270,"Ofc of Technology",67,-822.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95388,"Data Protection Services",643090,"Ofc of Technology",67,-41.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95389,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95390,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2973.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95391,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95392,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95393,"Database Hosting",649266,"Ofc of Technology",67,-298.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95394,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95395,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1998.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95396,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95397,"Database Hosting",649266,"Ofc of Technology",67,-23542.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95398,"Shared SAN Storage",649270,"Ofc of Technology",67,-421.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95399,"Database Hosting",649266,"Ofc of Technology",67,-20126.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95400,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95401,"Data Protection Services",643090,"Ofc of Technology",67,-13.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95402,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95403,"Remote IP Phone",642134,"Ofc of Technology",67,-196.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95404,"Physical Server Hosting",649260,"Ofc of Technology",67,-2267.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95405,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95406,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95407,"Remote IP Phone",642134,"Ofc of Technology",67,-177.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95408,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95409,"Virtual Server Hosting",649262,"Ofc of Technology",67,-286.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95410,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95411,"Telephone - Remote",642137,"Ofc of Technology",67,-185.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95412,"Cellular Phone Service",642110,"Ofc of Technology",67,-775.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95413,"Remote IP Phone",642134,"Ofc of Technology",67,-406.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95414,"Remote IP Phone",642134,"Ofc of Technology",67,-7698.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95415,"Shared SAN Storage",649270,"Ofc of Technology",67,-104.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95416,"Data Protection Services",643090,"Ofc of Technology",67,-1459.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95417,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95418,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95419,"Cellular Phone Service",642110,"Ofc of Technology",67,-1659.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95420,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95421,"Data Circuits-On Network",642051,"Ofc of Technology",67,-36681.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95422,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95423,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95424,"Cellular Phone Service",642110,"Ofc of Technology",67,-475.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95425,"Site to Site VPN",642331,"Ofc of Technology",67,-1320.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95426,"Remote IP Phone",642134,"Ofc of Technology",67,-1192.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95427,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-117.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95428,"Remote IP Phone",642134,"Ofc of Technology",67,-1483.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95429,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-171.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95430,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95431,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7810.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95432,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95433,"Remote IP Phone",642134,"Ofc of Technology",67,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95434,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95435,"Physical Server Hosting",649260,"Ofc of Technology",67,-1055.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95436,"Virtual Server Hosting",649262,"Ofc of Technology",67,-758.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95437,"Web Collaboration",649281,"Ofc of Technology",67,-404.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95438,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95439,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95440,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95441,"Cellular Phone Service",642110,"Ofc of Technology",67,-138.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95442,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95443,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95444,"Physical Server Hosting",649260,"Ofc of Technology",67,-375.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95445,"Remote IP Phone",642134,"Ofc of Technology",67,-869.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95446,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95447,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95448,"Virtual Server Hosting",649262,"Ofc of Technology",67,-515.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95449,"Database Hosting",649266,"Ofc of Technology",67,477990.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95450,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95451,"Web Collaboration",649281,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95452,"Shared SAN Storage",649270,"Ofc of Technology",67,-11601.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95453,"Shared SAN Storage",649270,"Ofc of Technology",67,-2276.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95454,"Shared SAN Storage",649270,"Ofc of Technology",67,-204.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95455,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-246.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95456,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95457,"Database Hosting",649266,"Ofc of Technology",67,-7579.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95458,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95459,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95460,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95461,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95462,"Cellular Phone Service",642110,"Ofc of Technology",67,-1458.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95463,"Data Protection Services",643090,"Ofc of Technology",67,-871.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95464,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95465,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122836","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,-2418.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95467,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95468,"Data Protection Services",643090,"Ofc of Technology",67,-46.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95469,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95470,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95471,"Database Hosting",649266,"Ofc of Technology",67,-3332.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95472,"Site to Site VPN",642331,"Ofc of Technology",67,-1555.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95473,"Data Protection Services",643090,"Ofc of Technology",67,-2498.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95474,"Telephone - Remote",642137,"Ofc of Technology",67,-184.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95475,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95476,"Data Circuits-On Network",642051,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95477,"Shared SAN Storage",649270,"Ofc of Technology",67,-40.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95478,"Cellular Phone Service",642110,"Ofc of Technology",67,-542.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95479,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95480,"Data Protection Services",643090,"Ofc of Technology",67,-41.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95481,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95482,"Cellular Phone Service",642110,"Ofc of Technology",67,-1000.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95483,"Remote IP Phone",642134,"Ofc of Technology",67,-8438.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95484,"Database Hosting",649266,"Ofc of Technology",67,-34758.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95485,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95486,"Cellular Phone Service",642110,"Ofc of Technology",67,-3592.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","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,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95488,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2143.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95489,"Cellular Phone Service",642110,"Ofc of Technology",67,-1528.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95490,"Telephone - Remote",642137,"Ofc of Technology",67,-47.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95491,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","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,-281.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95493,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95494,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95495,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95496,"Database Hosting",649266,"Ofc of Technology",67,-324.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95497,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2309.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95498,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95499,"Web Collaboration",649281,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95500,"Cellular Phone Service",642110,"Ofc of Technology",67,-33272.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95501,"Telephone - Remote",642137,"Ofc of Technology",67,-3858.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95502,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95503,"Remote IP Phone",642134,"Ofc of Technology",67,-11998.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95504,"Data Protection Services",643090,"Ofc of Technology",67,-91.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95505,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95506,"Telephone - Remote",642137,"Ofc of Technology",67,-1053.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95507,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95508,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95509,"Shared SAN Storage",649270,"Ofc of Technology",67,-39522.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95510,"Telephone - Remote",642137,"Ofc of Technology",67,-1031.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95511,"Site to Site VPN",642331,"Ofc of Technology",67,-4011.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95512,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95513,"Shared SAN Storage",649270,"Ofc of Technology",67,-111.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","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,-822.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95515,"Web Collaboration",649281,"Ofc of Technology",67,-88.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95516,"Database Hosting",649266,"Ofc of Technology",67,-7056.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95517,"Remote IP Phone",642134,"Ofc of Technology",67,-978.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","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,-2677.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95519,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95520,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121520","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95521,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95522,"Cellular Phone Service",642110,"Ofc of Technology",67,-1130.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95523,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95524,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95525,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41452.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95526,"Shared SAN Storage",649270,"Ofc of Technology",67,-52.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95527,"Site to Site VPN",642331,"Ofc of Technology",67,-34.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95528,"Web Collaboration",649281,"Ofc of Technology",67,-2572.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95529,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95530,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95531,"Telephone - Remote",642137,"Ofc of Technology",67,-1534.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95532,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2474.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","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,-66.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95534,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122830","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,-11610.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95536,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95537,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95538,"Physical Server Hosting",649260,"Ofc of Technology",67,-6524.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95539,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95540,"Remote IP Phone",642134,"Ofc of Technology",67,-205.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95541,"Data Protection Services",643090,"Ofc of Technology",67,-22926.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95542,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95543,"Cellular Phone Service",642110,"Ofc of Technology",67,-447.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95544,"Shared SAN Storage",649270,"Ofc of Technology",67,-3330.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95545,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","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,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95547,"Web Collaboration",649281,"Ofc of Technology",67,-132.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95548,"Remote IP Phone",642134,"Ofc of Technology",67,-10503.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95549,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95550,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-593.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95551,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95552,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95553,"Cellular Phone Service",642110,"Ofc of Technology",67,-604.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95554,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2658.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95555,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95556,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95557,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95558,"Remote IP Phone",642134,"Ofc of Technology",67,-54.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95559,"Cellular Phone Service",642110,"Ofc of Technology",67,-616.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95560,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95561,"Shared SAN Storage",649270,"Ofc of Technology",67,-516.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95562,"Remote IP Phone",642134,"Ofc of Technology",67,-1200.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95563,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95564,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95565,"Site to Site VPN",642331,"Ofc of Technology",67,-27789.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95566,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4249.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95567,"Physical Server Hosting",649260,"Ofc of Technology",67,-1919.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95568,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95569,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95570,"Data Protection Services",643090,"Ofc of Technology",67,-1339.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95571,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95572,"Cellular Phone Service",642110,"Ofc of Technology",67,-6295.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95573,"Shared SAN Storage",649270,"Ofc of Technology",67,-68.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95574,"Database Hosting",649266,"Ofc of Technology",67,-7387.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95575,"Virtual Server Hosting",649262,"Ofc of Technology",67,-527.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","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,-2534.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95577,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95578,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95579,"Telephone - Remote",642137,"Ofc of Technology",67,-291.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95580,"Citrix",642370,"Ofc of Technology",67,-410.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95581,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95582,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95583,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95584,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95585,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95586,"Cellular Phone Service",642110,"Ofc of Technology",67,-2652.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95587,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95588,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95589,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6326.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95590,"Citrix",642370,"Ofc of Technology",67,-310.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95591,"Database Hosting",649266,"Ofc of Technology",67,-13698.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95592,"Telephone - Centrex",642130,"Ofc of Technology",67,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95593,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95594,"Telephone - Remote",642137,"Ofc of Technology",67,-119.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95595,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95596,"Physical Server Hosting",649260,"Ofc of Technology",67,-1247.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95597,"Virtual Server Hosting",649262,"Ofc of Technology",67,-248.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95598,"Citrix",642370,"Ofc of Technology",67,-460.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95599,"Cellular Phone Service",642110,"Ofc of Technology",67,-271.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95600,"Database Hosting",649266,"Ofc of Technology",67,-1628.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95601,"Physical Server Hosting",649260,"Ofc of Technology",67,-3123.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","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,-154.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95603,"Telephone - Remote",642137,"Ofc of Technology",67,-1715.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95604,"Database Hosting",649266,"Ofc of Technology",67,-47.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95605,"Data Protection Services",643090,"Ofc of Technology",67,-98.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95606,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","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,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121532","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95608,"Data Protection Services",643090,"Ofc of Technology",67,-31.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95609,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2048.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95610,"Shared SAN Storage",649270,"Ofc of Technology",67,-477.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95611,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95612,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95613,"Data Circuits-On Network",642051,"Ofc of Technology",67,-95493.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95614,"Physical Server Hosting",649260,"Ofc of Technology",67,-20856.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95615,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95616,"Citrix",642370,"Ofc of Technology",67,-300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95617,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95618,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95619,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95620,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95621,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95622,"Site to Site VPN",642331,"Ofc of Technology",67,-11.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95623,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95624,"Virtual Server Hosting",649262,"Ofc of Technology",67,-251.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95625,"Virtual Server Hosting",649262,"Ofc of Technology",67,-554.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95626,"Physical Server Hosting",649260,"Ofc of Technology",67,-4667.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95627,"Virtual Server Hosting",649262,"Ofc of Technology",67,-687.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95628,"Data Protection Services",643090,"Ofc of Technology",67,-171.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95629,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95630,"Telephone - Remote",642137,"Ofc of Technology",67,-1076.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95631,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122835","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95632,"Telephone - Remote",642137,"Ofc of Technology",67,-89.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95633,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122355","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95634,"Database Hosting",649266,"Ofc of Technology",67,-5244.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95635,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95636,"Citrix",642370,"Ofc of Technology",67,-22000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95637,"Telephone - Remote",642137,"Ofc of Technology",67,-25268.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95638,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95639,"Data Protection Services",643090,"Ofc of Technology",67,-637.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95640,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95641,"Cellular Phone Service",642110,"Ofc of Technology",67,-530.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95642,"Telephone - Remote",642137,"Ofc of Technology",67,-225.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95643,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-61.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95644,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95645,"Cellular Phone Service",642110,"Ofc of Technology",67,-93959.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95646,"Telephone - Remote",642137,"Ofc of Technology",67,-2024.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95647,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95648,"Remote IP Phone",642134,"Ofc of Technology",67,-303.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95649,"Site to Site VPN",642331,"Ofc of Technology",67,-503.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95650,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95651,"Remote IP Phone",642134,"Ofc of Technology",67,-551.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95652,"Remote IP Phone",642134,"Ofc of Technology",67,-1275.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95653,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95654,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5270.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95655,"Telephone - Remote",642137,"Ofc of Technology",67,-131.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95656,"Telephone - Remote",642137,"Ofc of Technology",67,-1066.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95658,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95659,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95660,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","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,-2779.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95662,"Shared SAN Storage",649270,"Ofc of Technology",67,-229.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95663,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1496.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95664,"Site to Site VPN",642331,"Ofc of Technology",67,-238.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95665,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95666,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95667,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95668,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95669,"Cellular Phone Service",642110,"Ofc of Technology",67,-446.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95670,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95671,"Data Protection Services",643090,"Ofc of Technology",67,-559.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95672,"Virtual Server Hosting",649262,"Ofc of Technology",67,-177.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95673,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95674,"Physical Server Hosting",649260,"Ofc of Technology",67,-2067.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95675,"Shared SAN Storage",649270,"Ofc of Technology",67,-53.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95676,"Database Hosting",649266,"Ofc of Technology",67,-1582.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95677,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95678,"Cellular Phone Service",642110,"Ofc of Technology",67,-732.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95679,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95680,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95681,"Cellular Phone Service",642110,"Ofc of Technology",67,-4082.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95682,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95683,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95684,"Virtual Server Hosting",649262,"Ofc of Technology",67,-148.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95685,"Virtual Server Hosting",649262,"Ofc of Technology",67,-387.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95686,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95687,"Virtual Server Hosting",649262,"Ofc of Technology",67,-89.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95688,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","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,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95690,"Cellular Phone Service",642110,"Ofc of Technology",67,-14688.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95691,"Web Collaboration",649281,"Ofc of Technology",67,-336.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95692,"Telephone - Remote",642137,"Ofc of Technology",67,-1085.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95693,"Shared SAN Storage",649270,"Ofc of Technology",67,-948.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","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,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122836","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,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95696,"Cellular Phone Service",642110,"Ofc of Technology",67,-1284.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95697,"Physical Server Hosting",649260,"Ofc of Technology",67,-46616.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95698,"Database Hosting",649266,"Ofc of Technology",67,-544.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95699,"Cellular Phone Service",642110,"Ofc of Technology",67,-557.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95700,"Telephone - Remote",642137,"Ofc of Technology",67,-368.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","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,-4395.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95702,"Remote IP Phone",642134,"Ofc of Technology",67,-730.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95703,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1255.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95704,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-416.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95705,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-343.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95706,"Remote IP Phone",642134,"Ofc of Technology",67,-4434.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95707,"Citrix",642370,"Ofc of Technology",67,-1520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95708,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95709,"Telephone - Remote",642137,"Ofc of Technology",67,-83.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","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,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95711,"Shared SAN Storage",649270,"Ofc of Technology",67,-22.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95712,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95713,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95714,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95715,"Cellular Phone Service",642110,"Ofc of Technology",67,-732.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95716,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-416.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95717,"Web Collaboration",649281,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95718,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95719,"Data Protection Services",643090,"Ofc of Technology",67,-12085.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95720,"Citrix",642370,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95721,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-84.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95722,"Telephone - Remote",642137,"Ofc of Technology",67,-1553.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95723,"Database Hosting",649266,"Ofc of Technology",67,-1036.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95724,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95725,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-706.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95726,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95727,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95728,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95729,"Shared SAN Storage",649270,"Ofc of Technology",67,-1884.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95730,"Cellular Phone Service",642110,"Ofc of Technology",67,-719.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122844","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95731,"Data Protection Services",643090,"Ofc of Technology",67,-4.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122282","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,-85.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95733,"Physical Server Hosting",649260,"Ofc of Technology",67,-7178.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95734,"Physical Server Hosting",649260,"Ofc of Technology",67,-37124.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95735,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95736,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-185.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95737,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95738,"Shared SAN Storage",649270,"Ofc of Technology",67,-4594.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95739,"Data Protection Services",643090,"Ofc of Technology",67,-2304.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","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,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95741,"Shared SAN Storage",649270,"Ofc of Technology",67,-12719.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95742,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95743,"Virtual Server Hosting",649262,"Ofc of Technology",67,-234.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95744,"Physical Server Hosting",649260,"Ofc of Technology",67,-7982.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95745,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95746,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95747,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3250.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95748,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95749,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95750,"Telephone - Remote",642137,"Ofc of Technology",67,-963.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95751,"Database Hosting",649266,"Ofc of Technology",67,-6399.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","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,-175.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95753,"Telephone - Centrex",642130,"Ofc of Technology",67,-320.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95754,"Cellular Phone Service",642110,"Ofc of Technology",67,-138.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95755,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95756,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95757,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95758,"Web Collaboration",649281,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95759,"Shared SAN Storage",649270,"Ofc of Technology",67,-5955.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95760,"Database Hosting",649266,"Ofc of Technology",67,-1945.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","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,-14644.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95762,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-489.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95763,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1343.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95764,"Site to Site VPN",642331,"Ofc of Technology",67,-9268.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","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,-580.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95766,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95767,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","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,-228.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95769,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-197.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95770,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","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,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95772,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95773,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95774,"Seat Charge",642072,"Ofc of Technology",67,-792.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95775,"CRM Online",649287,"Ofc of Technology",67,-215.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95776,"Telecom Management",642131,"Ofc of Technology",67,-3608.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95777,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95778,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172775","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95779,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95780,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95781,"Shared CRM",649286,"Ofc of Technology",67,-17287.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95782,"Telecom Management",642131,"Ofc of Technology",67,-302.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95783,"Disaster Recovery",649052,"Ofc of Technology",67,-337.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95784,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1547.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95785,"HR Application Services",649295,"Ofc of Technology",67,-1760.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95786,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95787,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95788,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95789,"Financial Application Services",649294,"Ofc of Technology",67,-51.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95790,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6656.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95791,"HR Application Services",649295,"Ofc of Technology",67,-15586.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95792,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95793,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95794,"Data Service Monthly",642115,"Ofc of Technology",67,-497.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95795,"Telecom Management",642131,"Ofc of Technology",67,-34802.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95796,"Telecom Management",642131,"Ofc of Technology",67,-1965.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95797,"Seat Charge",642072,"Ofc of Technology",67,-9753.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95798,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18793.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95799,"Seat Charge",642072,"Ofc of Technology",67,-182.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95800,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95801,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95802,"Seat Charge",642072,"Ofc of Technology",67,-176663.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95803,"HR Application Services",649295,"Ofc of Technology",67,-4956.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95804,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95805,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95806,"Financial Application Services",649294,"Ofc of Technology",67,-22549.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95807,"HR Application Services",649295,"Ofc of Technology",67,-11478.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95808,"Seat Charge",642072,"Ofc of Technology",67,-7618.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95809,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95810,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95811,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95812,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4894.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95813,"Network Services",642156,"Ofc of Technology",67,-842.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","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,-143.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95815,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-201.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95816,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-19383.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95817,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-17186.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95818,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1842.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95819,"Telecom Management",642131,"Ofc of Technology",67,-322.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95820,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95821,"Job Production",649210,"Ofc of Technology",67,-0.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95822,"Telecom Management",642131,"Ofc of Technology",67,-601.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95823,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95824,"800# Service",642151,"Ofc of Technology",67,-384.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95825,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95826,"HR Application Services",649295,"Ofc of Technology",67,-8282.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95827,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-103.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95828,"Seat Charge",642072,"Ofc of Technology",67,-6582.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95829,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2349.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95830,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-702.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95831,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95832,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95833,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95834,"Mainframe - DB2",649214,"Ofc of Technology",67,-94268.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95835,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95836,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-1.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95837,"Seat Charge",642072,"Ofc of Technology",67,60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95838,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-5279.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95839,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95840,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95841,"Seat Charge",642072,"Ofc of Technology",67,-12572.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95842,"Financial Application Services",649294,"Ofc of Technology",67,-196.68,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95843,"HR Application Services",649295,"Ofc of Technology",67,-26021.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95844,"HR Application Services",649295,"Ofc of Technology",67,-7239.1,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95845,"Network Services",642156,"Ofc of Technology",67,-1966.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95846,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95847,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-444.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95848,"Seat Charge",642072,"Ofc of Technology",67,-13823.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95849,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95850,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-104.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95851,"WebEx",649284,"Ofc of Technology",67,-89.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95852,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95853,"Seat Charge",642072,"Ofc of Technology",67,-8577.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95854,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95855,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95856,"Disaster Recovery",649052,"Ofc of Technology",67,-12480.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95857,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-54032.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95858,"Seat Charge",642072,"Ofc of Technology",67,-5615.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95859,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95860,"Archive Storage",649271,"Ofc of Technology",67,-1700.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95861,"Financial Application Services",649294,"Ofc of Technology",67,-2325.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95862,"Telecom Management",642131,"Ofc of Technology",67,-465.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95863,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95864,"Seat Charge",642072,"Ofc of Technology",67,-2508.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95865,"800# Service",642151,"Ofc of Technology",67,-3307.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95866,"800# Service",642151,"Ofc of Technology",67,-15.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95867,"Seat Charge",642072,"Ofc of Technology",67,-4066.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95868,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95869,"HR Application Services",649295,"Ofc of Technology",67,-4304.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95870,"Seat Charge",642072,"Ofc of Technology",67,-3950.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95871,"Telecom Management",642131,"Ofc of Technology",67,-399.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95872,"Telecom Management",642131,"Ofc of Technology",67,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95873,"Tape Accesses",649211,"Ofc of Technology",67,-46049.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95874,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95875,"CRM Online",649287,"Ofc of Technology",67,-53.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95876,"Financial Application Services",649294,"Ofc of Technology",67,-18.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95877,"Financial Application Services",649294,"Ofc of Technology",67,-30.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95878,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5448.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95879,"Seat Charge",642072,"Ofc of Technology",67,-341153.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95880,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95881,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3111.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95882,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95883,"Shared CRM",649286,"Ofc of Technology",67,-8613.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95884,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5481.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95885,"IN.Gov Charges",649106,"Ofc of Technology",67,-1014.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95886,"Cloud Hosting Services",649264,"Ofc of Technology",67,-35523.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95887,"HR Application Services",649295,"Ofc of Technology",67,-9652.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95888,"HR Application Services",649295,"Ofc of Technology",67,-1369.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95889,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95890,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95891,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95892,"Instant Messaging",642078,"Ofc of Technology",67,-1520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95893,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-480.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95894,"Financial Application Services",649294,"Ofc of Technology",67,-203.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95895,"Financial Application Services",649294,"Ofc of Technology",67,-3725.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95896,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-110.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95897,"800# Service",642151,"Ofc of Technology",67,-0.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95898,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95899,"Financial Application Services",649294,"Ofc of Technology",67,-9.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95900,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95901,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-65.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95902,"Tape Accesses",649211,"Ofc of Technology",67,-120.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95903,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95904,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","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,-1350.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95906,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95907,"Seat Charge",642072,"Ofc of Technology",67,-798.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95908,"Archive Storage",649271,"Ofc of Technology",67,-49.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95909,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-565.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95910,"Disaster Recovery",649052,"Ofc of Technology",67,-1041.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95911,"Cloud Hosting Services",649264,"Ofc of Technology",67,-0.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95912,"Shared CRM",649286,"Ofc of Technology",67,-51.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95913,"Seat Charge",642072,"Ofc of Technology",67,-3290.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95914,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","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,-1779.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95916,"Workstation Software Licenses",649306,"Ofc of Technology",67,151.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95917,"Financial Application Services",649294,"Ofc of Technology",67,-45.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95918,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121551","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95919,"800# Service",642151,"Ofc of Technology",67,-2.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95920,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95921,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5752.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95922,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95923,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95924,"Microsoft Power BI",643095,"Ofc of Technology",67,-313.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95925,"800# Service",642151,"Ofc of Technology",67,-0.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95926,"CRM Online",649287,"Ofc of Technology",67,-72399.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95927,"Seat Charge",642072,"Ofc of Technology",67,-245.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95928,"HR Application Services",649295,"Ofc of Technology",67,-1499.99,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95929,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95930,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95931,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95932,"Disaster Recovery",649052,"Ofc of Technology",67,-3259.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95933,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95934,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95935,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95936,"Telecom Management",642131,"Ofc of Technology",67,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172787","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95937,"Seat Charge",642072,"Ofc of Technology",67,-9945.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95938,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95939,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-35238.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95940,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-36.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95941,"Financial Application Services",649294,"Ofc of Technology",67,-485.85,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95942,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95943,"Tape Accesses",649211,"Ofc of Technology",67,-0.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95944,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-127.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95945,"IN.Gov Charges",649106,"Ofc of Technology",67,-1600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95946,"Telecom Management",642131,"Ofc of Technology",67,-2657.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95947,"Telecom Management",642131,"Ofc of Technology",67,-221.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95948,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95949,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1060.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95950,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95951,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95952,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1942.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95953,"Tape Accesses",649211,"Ofc of Technology",67,-11673.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95954,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1812.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95955,"Telecom Management",642131,"Ofc of Technology",67,-244.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95956,"Seat Charge",642072,"Ofc of Technology",67,-3630.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95957,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3790.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95958,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95959,"Financial Application Services",649294,"Ofc of Technology",67,-4569.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95960,"Seat Charge",642072,"Ofc of Technology",67,-14147.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95961,"Seat Charge",642072,"Ofc of Technology",67,-23561.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95962,"Seat Charge",642072,"Ofc of Technology",67,-1828.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172776","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,-14729.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95964,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9392.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95965,"Seat Charge",642072,"Ofc of Technology",67,-22864.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95966,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95967,"HR Application Services",649295,"Ofc of Technology",67,-1565.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95968,"Telecom Management",642131,"Ofc of Technology",67,-841.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95969,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95970,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95971,"800# Service",642151,"Ofc of Technology",67,-4.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95972,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122849","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95973,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95974,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95975,"Data Service Monthly",642115,"Ofc of Technology",67,-2079.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95976,"Seat Charge",642072,"Ofc of Technology",67,-18743.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95977,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95978,"Mainframe - DB2",649214,"Ofc of Technology",67,-10.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95979,"Financial Application Services",649294,"Ofc of Technology",67,-315.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95980,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95981,"CRM Online",649287,"Ofc of Technology",67,-3578.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95982,"Seat Charge",642072,"Ofc of Technology",67,-9070.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95983,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-57.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95984,"800# Service",642151,"Ofc of Technology",67,-2.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95985,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-53.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95986,"Financial Application Services",649294,"Ofc of Technology",67,-894.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95987,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95988,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95989,"Tape Accesses",649211,"Ofc of Technology",67,-2011.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95990,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95991,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95992,"Application Development",649261,"Ofc of Technology",67,-1140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95993,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-612.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95994,"Long Distance",642150,"Ofc of Technology",67,-254.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95995,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95996,"Seat Charge",642072,"Ofc of Technology",67,-3692.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95997,"Long Distance",642150,"Ofc of Technology",67,-0.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95998,"IN.Gov Charges",649106,"Ofc of Technology",67,4064.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [95999,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6264.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96000,"Vizio Subscriptions",642081,"Ofc of Technology",67,-333.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96001,"800# Service",642151,"Ofc of Technology",67,-22.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96002,"Job Production",649210,"Ofc of Technology",67,-80403.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96003,"Seat Charge",642072,"Ofc of Technology",67,-9328.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96004,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-273.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96005,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96006,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96007,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122264","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96008,"Seat Charge",642072,"Ofc of Technology",67,-67949.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96009,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-49.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","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,-4166.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96011,"Misc. Telecom Services",642157,"Ofc of Technology",67,-494.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96012,"800# Service",642151,"Ofc of Technology",67,-93.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96013,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96014,"Data Service Monthly",642115,"Ofc of Technology",67,-9412.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96015,"Seat Charge",642072,"Ofc of Technology",67,-273931.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96016,"800# Service",642151,"Ofc of Technology",67,-8.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96017,"CRM Online",649287,"Ofc of Technology",67,-4204.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96018,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-946.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","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,-4961.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96020,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96021,"Seat Charge",642072,"Ofc of Technology",67,-5519.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96022,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96023,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96024,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96025,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96026,"Seat Charge",642072,"Ofc of Technology",67,-42206.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96027,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-32.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96028,"Telecom Management",642131,"Ofc of Technology",67,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96029,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-179.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96030,"Microsoft Power BI",643095,"Ofc of Technology",67,-128.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96031,"Seat Charge",642072,"Ofc of Technology",67,-72733.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96032,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96033,"Telecom Management",642131,"Ofc of Technology",67,-1129.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96034,"Financial Application Services",649294,"Ofc of Technology",67,-1030.6,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96035,"HR Application Services",649295,"Ofc of Technology",67,-521.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96036,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96037,"Long Distance",642150,"Ofc of Technology",67,-0.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96038,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96039,"800# Service",642151,"Ofc of Technology",67,-68.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96040,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96041,"Financial Application Services",649294,"Ofc of Technology",67,-48.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96042,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96043,"Financial Application Services",649294,"Ofc of Technology",67,-6768.97,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96044,"Financial Application Services",649294,"Ofc of Technology",67,-1754.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96045,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-157.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96046,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96047,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96048,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96049,"Financial Application Services",649294,"Ofc of Technology",67,-214.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96050,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3851.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96051,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-7197.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96052,"HR Application Services",649295,"Ofc of Technology",67,-8804.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96053,"HR Application Services",649295,"Ofc of Technology",67,-5869.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96054,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96055,"Tape Accesses",649211,"Ofc of Technology",67,-1423.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96056,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-546.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96057,"Job Production",649210,"Ofc of Technology",67,-19440.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96058,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96059,"Telecom Management",642131,"Ofc of Technology",67,-364.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96060,"WebEx",649284,"Ofc of Technology",67,-143.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96061,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96062,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96063,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11721.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96064,"Financial Application Services",649294,"Ofc of Technology",67,-26.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96065,"Financial Application Services",649294,"Ofc of Technology",67,-872.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96066,"Cloud Hosting Services",649264,"Ofc of Technology",67,-343.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96067,"Job Production",649210,"Ofc of Technology",67,-6467.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96068,"Job Production",649210,"Ofc of Technology",67,-14208.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96069,"800# Service",642151,"Ofc of Technology",67,-0.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96070,"Cloud Hosting Services",649264,"Ofc of Technology",67,13097.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96071,"Financial Application Services",649294,"Ofc of Technology",67,-287.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96072,"Seat Charge",642072,"Ofc of Technology",67,-3313.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96073,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96074,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96075,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96076,"Telecom Management",642131,"Ofc of Technology",67,-8784.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96077,"Financial Application Services",649294,"Ofc of Technology",67,-31.25,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96078,"Financial Application Services",649294,"Ofc of Technology",67,-5.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96079,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96080,"Financial Application Services",649294,"Ofc of Technology",67,-83905.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96081,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96082,"Financial Application Services",649294,"Ofc of Technology",67,-244.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96083,"Seat Charge",642072,"Ofc of Technology",67,-2711.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96084,"Large Project Management",649307,"Ofc of Technology",67,-675.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96085,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121543","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96086,"Telecom Management",642131,"Ofc of Technology",67,-4559.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96087,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96088,"Shared CRM",649286,"Ofc of Technology",67,-1984.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96089,"Vizio Subscriptions",642081,"Ofc of Technology",67,-463.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96090,"IN.Gov Charges",649106,"Ofc of Technology",67,-1200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96091,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96092,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96093,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96094,"Seat Charge",642072,"Ofc of Technology",67,-293.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96095,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96096,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11739.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96097,"Financial Application Services",649294,"Ofc of Technology",67,-79.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96098,"Long Distance",642150,"Ofc of Technology",67,-173.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96099,"800# Service",642151,"Ofc of Technology",67,-0.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96100,"Telecom Management",642131,"Ofc of Technology",67,-166.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96101,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96102,"HR Application Services",649295,"Ofc of Technology",67,-1239.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96103,"800# Service",642151,"Ofc of Technology",67,-3.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96104,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-12.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96105,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96106,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-365.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96107,"Seat Charge",642072,"Ofc of Technology",67,-25280.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96108,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96109,"Telecom Management",642131,"Ofc of Technology",67,-4628.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96110,"Seat Charge",642072,"Ofc of Technology",67,-7928.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96111,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96112,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18981.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96113,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96114,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96115,"Financial Application Services",649294,"Ofc of Technology",67,-30488.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96116,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96117,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96118,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96119,"Large Project Management",649307,"Ofc of Technology",67,-3847.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96120,"Seat Charge",642072,"Ofc of Technology",67,-17357.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96121,"Disaster Recovery",649052,"Ofc of Technology",67,-1885.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96122,"CRM Online",649287,"Ofc of Technology",67,-3071.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96123,"Long Distance",642150,"Ofc of Technology",67,-205.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96124,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96125,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96126,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96127,"Seat Charge",642072,"Ofc of Technology",67,-1937.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96128,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96129,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96130,"Telecom Management",642131,"Ofc of Technology",67,-178.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96131,"Financial Application Services",649294,"Ofc of Technology",67,-4116.48,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96132,"Seat Charge",642072,"Ofc of Technology",67,-1422.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96133,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96134,"Telecom Management",642131,"Ofc of Technology",67,-504.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96135,"Financial Application Services",649294,"Ofc of Technology",67,-2554.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96136,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-681.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96137,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96138,"HR Application Services",649295,"Ofc of Technology",67,-71673.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96139,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96140,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96141,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-93.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96142,"Financial Application Services",649294,"Ofc of Technology",67,-134.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96143,"Telecom Management",642131,"Ofc of Technology",67,-1947.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","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,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96145,"HR Application Services",649295,"Ofc of Technology",67,-5739.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96146,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96147,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122261","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96148,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2253.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96149,"Telecom Management",642131,"Ofc of Technology",67,-198.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96150,"HR Application Services",649295,"Ofc of Technology",67,-14282.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96151,"Telecom Management",642131,"Ofc of Technology",67,-14510.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96152,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1060.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96153,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96154,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96155,"800# Service",642151,"Ofc of Technology",67,-0.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122278","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96156,"Telecom Management",642131,"Ofc of Technology",67,-571.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96157,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2642.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96158,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96159,"IN.Gov Charges",649106,"Ofc of Technology",67,-1004.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96160,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1645.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96161,"Seat Charge",642072,"Ofc of Technology",67,-662.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96162,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96163,"Disaster Recovery",649052,"Ofc of Technology",67,-608.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96164,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96165,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96166,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","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,-10274.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96168,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96169,"Telecom Management",642131,"Ofc of Technology",67,-721.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96170,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-16248.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96171,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96172,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1085.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96173,"Seat Charge",642072,"Ofc of Technology",67,-14323.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96174,"Seat Charge",642072,"Ofc of Technology",67,-417.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96175,"Large Project Management",649307,"Ofc of Technology",67,-3037.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96176,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96177,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96178,"800# Service",642151,"Ofc of Technology",67,-15368.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96179,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96180,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96181,"800# Service",642151,"Ofc of Technology",67,-259.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96182,"Seat Charge",642072,"Ofc of Technology",67,-4056.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96183,"HR Application Services",649295,"Ofc of Technology",67,-1956.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96184,"Seat Charge",642072,"Ofc of Technology",67,-2780.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96185,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96186,"Telecom Management",642131,"Ofc of Technology",67,-702.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96187,"Shared CRM",649286,"Ofc of Technology",67,-177.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96188,"CRM Online",649287,"Ofc of Technology",67,-14814.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96189,"Seat Charge",642072,"Ofc of Technology",67,-601.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96190,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5481.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96191,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96192,"Financial Application Services",649294,"Ofc of Technology",67,-25.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96193,"Financial Application Services",649294,"Ofc of Technology",67,-106.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96194,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96195,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96196,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96197,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96198,"Telecom Management",642131,"Ofc of Technology",67,-1330.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96199,"Financial Application Services",649294,"Ofc of Technology",67,-223.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96200,"800# Service",642151,"Ofc of Technology",67,-12.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96201,"Large Project Management",649307,"Ofc of Technology",67,-607.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96202,"Seat Charge",642072,"Ofc of Technology",67,-18088.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96203,"Financial Application Services",649294,"Ofc of Technology",67,-148.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96204,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1566.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96205,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96206,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96207,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96208,"Financial Application Services",649294,"Ofc of Technology",67,-358.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96209,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96210,"800# Service",642151,"Ofc of Technology",67,-0.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96211,"800# Service",642151,"Ofc of Technology",67,-19.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96212,"Long Distance",642150,"Ofc of Technology",67,-55.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96213,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96214,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96215,"HR Application Services",649295,"Ofc of Technology",67,-3586.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96216,"Project Success Center",649303,"Ofc of Technology",67,-2430.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96217,"Financial Application Services",649294,"Ofc of Technology",67,-98685.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96218,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96219,"Mainframe CICS",649216,"Ofc of Technology",67,-433.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96220,"Network Services",642156,"Ofc of Technology",67,-1264.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122842","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96221,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96222,"Seat Charge",642072,"Ofc of Technology",67,-257.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96223,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96224,"Job Production",649210,"Ofc of Technology",67,-7414.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96225,"Seat Charge",642072,"Ofc of Technology",67,-21838.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96226,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96227,"Misc. Telecom Services",642157,"Ofc of Technology",67,-38.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96228,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96229,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96230,"Financial Application Services",649294,"Ofc of Technology",67,-58860.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96231,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-848.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96232,"Telecom Management",642131,"Ofc of Technology",67,-2405.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96233,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96234,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96235,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96236,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-788.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96237,"Project Success Center",649303,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96238,"Telecom Management",642131,"Ofc of Technology",67,-450.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96239,"Telecom Management",642131,"Ofc of Technology",67,-287.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96240,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1054.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96241,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","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,-1370.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96243,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96244,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96245,"CRM Online",649287,"Ofc of Technology",67,-3756.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96246,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96247,"Seat Charge",642072,"Ofc of Technology",67,-1183.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96248,"Disaster Recovery",649052,"Ofc of Technology",67,-227.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96249,"WebEx",649284,"Ofc of Technology",67,-403.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96250,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172773","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,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121555","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96252,"Long Distance",642150,"Ofc of Technology",67,-419.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96253,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96254,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96255,"HR Application Services",649295,"Ofc of Technology",67,-4499.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96256,"800# Service",642151,"Ofc of Technology",67,-146.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96257,"Disaster Recovery",649052,"Ofc of Technology",67,-113.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96258,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-503.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96259,"Seat Charge",642072,"Ofc of Technology",67,-8167.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96260,"Cloud Hosting Services",649264,"Ofc of Technology",67,-21024.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96261,"Job Production",649210,"Ofc of Technology",67,-52.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96262,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96263,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-281.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96264,"Cloud Hosting Services",649264,"Ofc of Technology",67,-351.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96265,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96266,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2532.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96267,"Financial Application Services",649294,"Ofc of Technology",67,-10.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122358","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96268,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96269,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96270,"Disaster Recovery",649052,"Ofc of Technology",67,-4920.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96271,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96272,"Financial Application Services",649294,"Ofc of Technology",67,-434.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96273,"Job Production",649210,"Ofc of Technology",67,-2.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96274,"800# Service",642151,"Ofc of Technology",67,-24105.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96275,"IN.Gov Charges",649106,"Ofc of Technology",67,-7784.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96276,"Financial Application Services",649294,"Ofc of Technology",67,-771.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96277,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96278,"Financial Application Services",649294,"Ofc of Technology",67,-21.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96279,"HR Application Services",649295,"Ofc of Technology",67,-26673.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96280,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96281,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3432.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96282,"Telecom Management",642131,"Ofc of Technology",67,-16926.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96283,"Financial Application Services",649294,"Ofc of Technology",67,-1345.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96284,"Telecom Management",642131,"Ofc of Technology",67,-884.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96285,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96286,"WebEx",649284,"Ofc of Technology",67,-177.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96287,"Seat Charge",642072,"Ofc of Technology",67,-18727.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96288,"HR Application Services",649295,"Ofc of Technology",67,-7956.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96289,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-7509.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96290,"Telecom Management",642131,"Ofc of Technology",67,-341.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96291,"Seat Charge",642072,"Ofc of Technology",67,-10400.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172787","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,-97.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96293,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96294,"Data Service Monthly",642115,"Ofc of Technology",67,-712.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96295,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96296,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-33336.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96297,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96298,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96299,"Financial Application Services",649294,"Ofc of Technology",67,-1366.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96300,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96301,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1786.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96302,"Seat Charge",642072,"Ofc of Technology",67,-14203.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96303,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96304,"WebEx",649284,"Ofc of Technology",67,-13.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96305,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96306,"HR Application Services",649295,"Ofc of Technology",67,-94434.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96307,"HR Application Services",649295,"Ofc of Technology",67,-163.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96308,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96309,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96310,"Agency Bill Back",649101,"Ofc of Technology",67,-266.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96311,"Cloud Hosting Services",649264,"Ofc of Technology",67,-23077.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96312,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,910.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96313,"Financial Application Services",649294,"Ofc of Technology",67,-5471.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96314,"Financial Application Services",649294,"Ofc of Technology",67,-567.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96315,"Telecom Management",642131,"Ofc of Technology",67,-485.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96316,"HR Application Services",649295,"Ofc of Technology",67,-4173.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96317,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96318,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-742.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96319,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96320,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96321,"Financial Application Services",649294,"Ofc of Technology",67,-3138.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96322,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96323,"800# Service",642151,"Ofc of Technology",67,-6.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96324,"Financial Application Services",649294,"Ofc of Technology",67,-12.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96325,"Tape Accesses",649211,"Ofc of Technology",67,-135361.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96326,"Disaster Recovery",649052,"Ofc of Technology",67,-1745.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96327,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96328,"Financial Application Services",649294,"Ofc of Technology",67,-15111.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96329,"HR Application Services",649295,"Ofc of Technology",67,-36391.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96330,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96331,"Telecom Management",642131,"Ofc of Technology",67,-50.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96332,"Financial Application Services",649294,"Ofc of Technology",67,-5112.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96333,"IN.Gov Charges",649106,"Ofc of Technology",67,-1200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","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,-1588.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96335,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96336,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-57664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96337,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96338,"Telecom Management",642131,"Ofc of Technology",67,-54.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96339,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-10170.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96340,"WebEx",649284,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96341,"HR Application Services",649295,"Ofc of Technology",67,-19.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96342,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172609","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96343,"Seat Charge",642072,"Ofc of Technology",67,-13519.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96344,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96345,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96346,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1294.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96347,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96348,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96349,"800# Service",642151,"Ofc of Technology",67,-150.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96350,"Seat Charge",642072,"Ofc of Technology",67,-404.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96351,"Seat Charge",642072,"Ofc of Technology",67,-15783.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96352,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-171.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96353,"Telecom Management",642131,"Ofc of Technology",67,-725.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","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,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96355,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96356,"CRM Online",649287,"Ofc of Technology",67,-1443.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96357,"Financial Application Services",649294,"Ofc of Technology",67,-4800.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96358,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96359,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96360,"Telecom Management",642131,"Ofc of Technology",67,-1629.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96361,"Long Distance",642150,"Ofc of Technology",67,-662.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","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,-93.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96363,"Shared CRM",649286,"Ofc of Technology",67,-7647.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96364,"Archive Storage",649271,"Ofc of Technology",67,-1892.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96365,"800# Service",642151,"Ofc of Technology",67,-13.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96366,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96367,"Financial Application Services",649294,"Ofc of Technology",67,-358.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122261","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96368,"Financial Application Services",649294,"Ofc of Technology",67,-1002.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122350","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96369,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96370,"Seat Charge",642072,"Ofc of Technology",67,-178850.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96371,"HR Application Services",649295,"Ofc of Technology",67,-24391.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96372,"Seat Charge",642072,"Ofc of Technology",67,-3831.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96373,"800# Service",642151,"Ofc of Technology",67,-0.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96374,"800# Service",642151,"Ofc of Technology",67,-2.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96375,"Seat Charge",642072,"Ofc of Technology",67,-8192.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96376,"CRM Online",649287,"Ofc of Technology",67,-2164.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96377,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5634.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96378,"WebEx",649284,"Ofc of Technology",67,-199.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96379,"Financial Application Services",649294,"Ofc of Technology",67,-56.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96380,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96381,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96382,"WebEx",649284,"Ofc of Technology",67,-44.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96383,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96384,"Shared CRM",649286,"Ofc of Technology",67,-543.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96385,"Disaster Recovery",649052,"Ofc of Technology",67,-2243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96386,"Financial Application Services",649294,"Ofc of Technology",67,-9.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122266","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96387,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-69.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96388,"800# Service",642151,"Ofc of Technology",67,-38.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96389,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-288.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96390,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11400.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96391,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96392,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96393,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96394,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96395,"CRM Online",649287,"Ofc of Technology",67,-6561.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","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,-1891.3,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96397,"Seat Charge",642072,"Ofc of Technology",67,-4050.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96398,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2262.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96399,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96400,"Large Project Management",649307,"Ofc of Technology",67,-47857.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96401,"Job Production",649210,"Ofc of Technology",67,-43.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96402,"Seat Charge",642072,"Ofc of Technology",67,-7498.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96403,"Data Service Monthly",642115,"Ofc of Technology",67,-762.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122852","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96404,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-451.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96405,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96406,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96407,"800# Service",642151,"Ofc of Technology",67,-4.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96408,"Telecom Management",642131,"Ofc of Technology",67,-2665.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96409,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96410,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96411,"Telecom Management",642131,"Ofc of Technology",67,-582.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96412,"800# Service",642151,"Ofc of Technology",67,-370.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96413,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96414,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96415,"Financial Application Services",649294,"Ofc of Technology",67,-216.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96416,"Long Distance",642150,"Ofc of Technology",67,-43.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96417,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-904.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96418,"Seat Charge",642072,"Ofc of Technology",67,-304.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172775","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96419,"Workstation Software Licenses",649306,"Ofc of Technology",67,-431.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96420,"Seat Charge",642072,"Ofc of Technology",67,-4302.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96421,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122856","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96422,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122831","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96423,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-74.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96424,"Microsoft Power BI",643095,"Ofc of Technology",67,-35.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96425,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96426,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96427,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-31.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96428,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96429,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96430,"Seat Charge",642072,"Ofc of Technology",67,-21326.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96431,"Seat Charge",642072,"Ofc of Technology",67,-19728.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96432,"Vizio Subscriptions",642081,"Ofc of Technology",67,-118.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96433,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96434,"CRM Online",649287,"Ofc of Technology",67,-5181.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96435,"Application Development",649261,"Ofc of Technology",67,-760.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96436,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96437,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96438,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96439,"800# Service",642151,"Ofc of Technology",67,-1.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96440,"Seat Charge",642072,"Ofc of Technology",67,-500.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96441,"Telecom Management",642131,"Ofc of Technology",67,-345.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96442,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-783.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96443,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96444,"IN.Gov Charges",649106,"Ofc of Technology",67,-49.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96445,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96446,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96447,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-141.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96448,"Financial Application Services",649294,"Ofc of Technology",67,-6250.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96449,"800# Service",642151,"Ofc of Technology",67,-0.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96450,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96451,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96452,"Seat Charge",642072,"Ofc of Technology",67,-8604.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96453,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41508.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96454,"IN.Gov Charges",649106,"Ofc of Technology",67,-1200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","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,-92.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96456,"800# Service",642151,"Ofc of Technology",67,-85.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96457,"Shared CRM",649286,"Ofc of Technology",67,-25925.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96458,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96459,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1868.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96460,"Large Project Management",649307,"Ofc of Technology",67,-4252.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96461,"Telecom Management",642131,"Ofc of Technology",67,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96462,"Job Production",649210,"Ofc of Technology",67,-259.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96463,"HR Application Services",649295,"Ofc of Technology",67,-1173.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96464,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96465,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96466,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96467,"Workstation Software Licenses",649306,"Ofc of Technology",67,-196.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96468,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96469,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-97.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96470,"HR Application Services",649295,"Ofc of Technology",67,-114260.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96471,"Seat Charge",642072,"Ofc of Technology",67,-1426.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96472,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1007.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96473,"Mainframe CICS",649216,"Ofc of Technology",67,-31222.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96474,"Seat Charge",642072,"Ofc of Technology",67,-2947.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96475,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96476,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122341","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96477,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-573.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96478,"CRM Online",649287,"Ofc of Technology",67,-1870.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96479,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5462.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96480,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-930.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96481,"Seat Charge",642072,"Ofc of Technology",67,-162489.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96482,"Seat Charge",642072,"Ofc of Technology",67,-40400.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96483,"800# Service",642151,"Ofc of Technology",67,-365.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96484,"800# Service",642151,"Ofc of Technology",67,-420.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96485,"Seat Charge",642072,"Ofc of Technology",67,-135810.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96486,"Cloud Hosting Services",649264,"Ofc of Technology",67,-285.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96487,"Seat Charge",642072,"Ofc of Technology",67,-75.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96488,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96489,"Telecom Management",642131,"Ofc of Technology",67,-1889.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96490,"Disaster Recovery",649052,"Ofc of Technology",67,-2677.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96491,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96492,"HR Application Services",649295,"Ofc of Technology",67,-3130.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96493,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96494,"Disaster Recovery",649052,"Ofc of Technology",67,-972.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96495,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1427.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96496,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96497,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96498,"Telecom Management",642131,"Ofc of Technology",67,-1206.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96499,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96500,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-383.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96501,"Vizio Subscriptions",642081,"Ofc of Technology",67,-96.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96502,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96503,"Archive Storage",649271,"Ofc of Technology",67,-18792.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96504,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96505,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96506,"800# Service",642151,"Ofc of Technology",67,-0.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96507,"Financial Application Services",649294,"Ofc of Technology",67,-6923.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96508,"Disaster Recovery",649052,"Ofc of Technology",67,-2874.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96509,"Financial Application Services",649294,"Ofc of Technology",67,-126.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96510,"Telecom Management",642131,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96511,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96512,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-11.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96513,"Tape Accesses",649211,"Ofc of Technology",67,-374.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96514,"Seat Charge",642072,"Ofc of Technology",67,-13896.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96515,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96516,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96517,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96518,"CRM Online",649287,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96519,"800# Service",642151,"Ofc of Technology",67,-502.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96520,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96521,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96522,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96523,"Financial Application Services",649294,"Ofc of Technology",67,-212.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96524,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96525,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96526,"WebEx",649284,"Ofc of Technology",67,-102.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96527,"Seat Charge",642072,"Ofc of Technology",67,-10547.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96528,"Cloud Hosting Services",649264,"Ofc of Technology",67,-23804.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96529,"Cloud Hosting Services",649264,"Ofc of Technology",67,-450.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96530,"Misc. Telecom Services",642157,"Ofc of Technology",67,-14.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96531,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96532,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-3027.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96533,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122353","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96534,"Seat Charge",642072,"Ofc of Technology",67,-466679.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96535,"Archive Storage",649271,"Ofc of Technology",67,-125.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96536,"Job Production",649210,"Ofc of Technology",67,-3591.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96537,"Seat Charge",642072,"Ofc of Technology",67,-26468.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96538,"Financial Application Services",649294,"Ofc of Technology",67,-1605.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96539,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96540,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96541,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122298","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96542,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122354","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,-2497.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96544,"Seat Charge",642072,"Ofc of Technology",67,-859.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96545,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96546,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96547,"Financial Application Services",649294,"Ofc of Technology",67,-467.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122378","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96548,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96549,"Mainframe IDMS",649217,"Ofc of Technology",67,-3143.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96550,"Seat Charge",642072,"Ofc of Technology",67,-299913.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96551,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96552,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96553,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96554,"Seat Charge",642072,"Ofc of Technology",67,-27454.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96555,"Seat Charge",642072,"Ofc of Technology",67,-3283.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96556,"Vizio Subscriptions",642081,"Ofc of Technology",67,-516.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96557,"Seat Charge",642072,"Ofc of Technology",67,-1973.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96558,"Telecom Management",642131,"Ofc of Technology",67,-93.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96559,"Mainframe CICS",649216,"Ofc of Technology",67,-0.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96560,"Cloud Hosting Services",649264,"Ofc of Technology",67,-0.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96561,"Telecom Management",642131,"Ofc of Technology",67,-1121.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96562,"Seat Charge",642072,"Ofc of Technology",67,-146.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96563,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96564,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-4386.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96565,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96566,"Seat Charge",642072,"Ofc of Technology",67,-7271.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96567,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96568,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96569,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-220040.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96570,"WebEx",649284,"Ofc of Technology",67,-156.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96571,"HR Application Services",649295,"Ofc of Technology",67,-97.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","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,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96573,"Long Distance",642150,"Ofc of Technology",67,-94.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96574,"Long Distance",642150,"Ofc of Technology",67,-0.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96575,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96576,"Seat Charge",642072,"Ofc of Technology",67,-10957.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96577,"Seat Charge",642072,"Ofc of Technology",67,-1325.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96578,"Financial Application Services",649294,"Ofc of Technology",67,-368.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96579,"Microsoft Power BI",643095,"Ofc of Technology",67,-256.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96580,"HR Application Services",649295,"Ofc of Technology",67,-130.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96581,"HR Application Services",649295,"Ofc of Technology",67,-5608.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122351","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96582,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96583,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-11.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96584,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96585,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96586,"Telecom Management",642131,"Ofc of Technology",67,-613.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96587,"HR Application Services",649295,"Ofc of Technology",67,-260.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122336","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96588,"Disaster Recovery",649052,"Ofc of Technology",67,-636.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96589,"Network Services",642156,"Ofc of Technology",67,-5618.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122377","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96590,"Project Success Center",649303,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96591,"Financial Application Services",649294,"Ofc of Technology",67,-37.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96592,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96593,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-104.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96594,"Microsoft Power BI",643095,"Ofc of Technology",67,-128.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96595,"Telecom Management",642131,"Ofc of Technology",67,-151.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96596,"Financial Application Services",649294,"Ofc of Technology",67,-30.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96597,"Disaster Recovery",649052,"Ofc of Technology",67,-703.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96598,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122380","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96599,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96600,"Telecom Management",642131,"Ofc of Technology",67,-531.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96601,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96602,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-74.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122305","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96603,"Seat Charge",642072,"Ofc of Technology",67,-1092.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96604,"Seat Charge",642072,"Ofc of Technology",67,-5699.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96605,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96606,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-0.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122326","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96607,"Financial Application Services",649294,"Ofc of Technology",67,-24033.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96608,"Application Development",649261,"Ofc of Technology",67,-4239.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96609,"Seat Charge",642072,"Ofc of Technology",67,-268.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172609","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96610,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96611,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-787.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96612,"Financial Application Services",649294,"Ofc of Technology",67,-7.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122282","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96613,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96614,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122838","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96615,"Telecom Management",642131,"Ofc of Technology",67,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96616,"Telecom Management",642131,"Ofc of Technology",67,-2877.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96617,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96618,"800# Service",642151,"Ofc of Technology",67,-18396.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96619,"Seat Charge",642072,"Ofc of Technology",67,-3516.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96620,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-461.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122260","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96621,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96622,"Financial Application Services",649294,"Ofc of Technology",67,-311.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122863","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96623,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-702.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96624,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96625,"Workstation Software Licenses",649306,"Ofc of Technology",67,-464.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96626,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122261","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96627,"Telecom Management",642131,"Ofc of Technology",67,-442.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96628,"HR Application Services",649295,"Ofc of Technology",67,-782.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96629,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96630,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122269","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96631,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122830","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96632,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-466.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96633,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6264.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96634,"Telecom Management",642131,"Ofc of Technology",67,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96635,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96636,"800# Service",642151,"Ofc of Technology",67,-71.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121520","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96637,"Network Services",642156,"Ofc of Technology",67,-702.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96638,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96639,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96640,"Financial Application Services",649294,"Ofc of Technology",67,-13201.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96641,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","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,-236.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96643,"Financial Application Services",649294,"Ofc of Technology",67,-401.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122317","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,-41902.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96645,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1242.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96646,"800# Service",642151,"Ofc of Technology",67,-0.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96647,"Vizio Subscriptions",642081,"Ofc of Technology",67,-290.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122344","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96648,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96649,"WebEx",649284,"Ofc of Technology",67,-544.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96650,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96651,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96652,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121550","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96653,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96654,"Telecom Management",642131,"Ofc of Technology",67,-302.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96655,"WebEx",649284,"Ofc of Technology",67,-355.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96656,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96657,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96658,"800# Service",642151,"Ofc of Technology",67,-14.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96659,"Archive Storage",649271,"Ofc of Technology",67,-76.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96660,"Seat Charge",642072,"Ofc of Technology",67,-10187.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96661,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96662,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-16.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96663,"HR Application Services",649295,"Ofc of Technology",67,-35869.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96664,"Telecom Management",642131,"Ofc of Technology",67,-1187.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","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,-6097.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96666,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-27.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","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,-419.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96668,"Telecom Management",642131,"Ofc of Technology",67,-721.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96669,"Seat Charge",642072,"Ofc of Technology",67,-6004.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96670,"Network Services",642156,"Ofc of Technology",67,-3792.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96671,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96672,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96673,"Financial Application Services",649294,"Ofc of Technology",67,-15116.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96674,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96675,"HR Application Services",649295,"Ofc of Technology",67,-2152.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96676,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122861","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96677,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121534","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96678,"Financial Application Services",649294,"Ofc of Technology",67,-412.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96679,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1846.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96680,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96681,"800# Service",642151,"Ofc of Technology",67,-922.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96682,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-211.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122293","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96683,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96684,"WebEx",649284,"Ofc of Technology",67,-766.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96685,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96686,"Seat Charge",642072,"Ofc of Technology",67,-3250.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96687,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","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,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96689,"Seat Charge",642072,"Ofc of Technology",67,-576.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96690,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96691,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122284","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96692,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96693,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96694,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96695,"800# Service",642151,"Ofc of Technology",67,-396.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96696,"Seat Charge",642072,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96697,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96698,"Long Distance",642150,"Ofc of Technology",67,-4.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96699,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96700,"Telecom Management",642131,"Ofc of Technology",67,-9300.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96701,"Financial Application Services",649294,"Ofc of Technology",67,-6752.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","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,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96703,"Network Services",642156,"Ofc of Technology",67,-1685.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121540","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96704,"Disaster Recovery",649052,"Ofc of Technology",67,-589.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","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,-717.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122267","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,-21.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96707,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122367","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96708,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-301.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96709,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122301","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96710,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-21338.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96711,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96712,"Seat Charge",642072,"Ofc of Technology",67,-10706.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96713,"Financial Application Services",649294,"Ofc of Technology",67,-143.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96714,"WebEx",649284,"Ofc of Technology",67,-223.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96715,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122349","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96716,"Data Service Monthly",642115,"Ofc of Technology",67,-230.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96717,"Microsoft Power BI",643095,"Ofc of Technology",67,-370.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96718,"Data Service Monthly",642115,"Ofc of Technology",67,-1276.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122832","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96719,"Seat Charge",642072,"Ofc of Technology",67,-85.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96720,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96721,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96722,"Seat Charge",642072,"Ofc of Technology",67,-109633.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96723,"Vizio Subscriptions",642081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96724,"Financial Application Services",649294,"Ofc of Technology",67,-438566.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96725,"Disaster Recovery",649052,"Ofc of Technology",67,-583.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122270","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96726,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96727,"Telecom Management",642131,"Ofc of Technology",67,-1008.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96728,"Data Service Monthly",642115,"Ofc of Technology",67,-497.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96729,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122356","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96730,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121548","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96731,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96732,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-335.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122263","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96733,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122300","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96734,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122352","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96735,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96736,"Network Services",642156,"Ofc of Technology",67,-14327.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96737,"Seat Charge",642072,"Ofc of Technology",67,-6654.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96738,"800# Service",642151,"Ofc of Technology",67,-0.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96739,"800# Service",642151,"Ofc of Technology",67,-73.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122865","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96740,"Project Success Center",649303,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121538","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96741,"Long Distance",642150,"Ofc of Technology",67,-0.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96742,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122302","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96743,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96744,"Financial Application Services",649294,"Ofc of Technology",67,-2116.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96745,"Seat Charge",642072,"Ofc of Technology",67,-3873.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96746,"Misc. Telecom Services",642157,"Ofc of Technology",67,-20.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122346","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96747,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122325","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96748,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96749,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-499.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96750,"IN.Gov Charges",649106,"Ofc of Technology",67,-1028.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96751,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2740.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96752,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122287","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96753,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121545","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96754,"HR Application Services",649295,"Ofc of Technology",67,-4565.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","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,-89.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96756,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122838","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,-622.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122869","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96758,"800# Service",642151,"Ofc of Technology",67,-14.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122274","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96759,"IN.Gov Charges",649106,"Ofc of Technology",67,-1430.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122342","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96760,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7805.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96761,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-43340.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122362","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96762,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96763,"Disaster Recovery",649052,"Ofc of Technology",67,-2437.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96764,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96765,"800# Service",642151,"Ofc of Technology",67,-66.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122281","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,-528.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122321","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96767,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96768,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122307","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96769,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96770,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006121521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96771,"800# Service",642151,"Ofc of Technology",67,-276.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122359","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96772,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-185.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96773,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96774,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96775,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2121.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96776,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122836","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96777,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9396.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96778,"Seat Charge",642072,"Ofc of Technology",67,-80711.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96779,"Seat Charge",642072,"Ofc of Technology",67,-981.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96780,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96781,"Financial Application Services",649294,"Ofc of Technology",67,-2632.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96782,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18782.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122382","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,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122329","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96784,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96785,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96786,"HR Application Services",649295,"Ofc of Technology",67,-16956.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96787,"Telecom Management",642131,"Ofc of Technology",67,-481.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96788,"Archive Storage",649271,"Ofc of Technology",67,-2080.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96789,"Financial Application Services",649294,"Ofc of Technology",67,-143.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-08T00:00:00","0006122290","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96790,"Seat Charge",642072,"Ofc of Technology",67,-853.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96791,"800# Service",642151,"Ofc of Technology",67,-75.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122296","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96792,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1280.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96793,"Telecom Management",642131,"Ofc of Technology",67,-1144.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96794,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5481.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-08T00:00:00","0006122901","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96795,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96796,"Shared SAN Storage",649270,"Ofc of Technology",67,-40026.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96797,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96798,"Cellular Phone Service",642110,"Ofc of Technology",67,-474.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96799,"Shared SAN Storage",649270,"Ofc of Technology",67,-377.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96800,"Remote IP Phone",642134,"Ofc of Technology",67,-8868.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96801,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96802,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-117.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96803,"Data Protection Services",643090,"Ofc of Technology",67,-191.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96804,"Physical Server Hosting",649260,"Ofc of Technology",67,-7693.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96805,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96806,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96807,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172775","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96808,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-136032.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96809,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96810,"Data Protection Services",643090,"Ofc of Technology",67,-855.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96811,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96812,"Shared SAN Storage",649270,"Ofc of Technology",67,-3617.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96813,"Remote IP Phone",642134,"Ofc of Technology",67,-902.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96814,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172787","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96815,"Cellular Phone Service",642110,"Ofc of Technology",67,-2403.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96816,"Remote IP Phone",642134,"Ofc of Technology",67,-298.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96817,"Telephone - Remote",642137,"Ofc of Technology",67,-892.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96818,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96819,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96820,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96821,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1082.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96822,"Cellular Phone Service",642110,"Ofc of Technology",67,-5909.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96823,"Physical Server Hosting",649260,"Ofc of Technology",67,-13713.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96824,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96825,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96826,"Remote IP Phone",642134,"Ofc of Technology",67,-2330.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96827,"Cellular Phone Service",642110,"Ofc of Technology",67,-2550.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96828,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3046.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96829,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9644.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96830,"Remote IP Phone",642134,"Ofc of Technology",67,-527.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96831,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96832,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96833,"Telephone - Remote",642137,"Ofc of Technology",67,-223.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96834,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96835,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96836,"Remote IP Phone",642134,"Ofc of Technology",67,-3141.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96837,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96838,"Physical Server Hosting",649260,"Ofc of Technology",67,-4448.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96839,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96840,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96841,"Web Collaboration",649281,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-365.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96843,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96844,"Remote IP Phone",642134,"Ofc of Technology",67,-507.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96845,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96846,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96847,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96848,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96849,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96850,"Telephone - Remote",642137,"Ofc of Technology",67,-255.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96851,"Shared SAN Storage",649270,"Ofc of Technology",67,-473.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96852,"Shared SAN Storage",649270,"Ofc of Technology",67,-4866.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96853,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96854,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96855,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96856,"Remote IP Phone",642134,"Ofc of Technology",67,-118.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96857,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96858,"Remote IP Phone",642134,"Ofc of Technology",67,-2835.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96859,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1573.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96860,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96861,"Data Protection Services",643090,"Ofc of Technology",67,-12741.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96862,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6153.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96863,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96864,"Telephone - Remote",642137,"Ofc of Technology",67,-274.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96865,"Remote IP Phone",642134,"Ofc of Technology",67,-4242.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96866,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96867,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96868,"Virtual Server Hosting",649262,"Ofc of Technology",67,-538.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96869,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2411.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96870,"Telephone - Remote",642137,"Ofc of Technology",67,-23648.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96871,"Shared SAN Storage",649270,"Ofc of Technology",67,-3858.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96872,"Remote IP Phone",642134,"Ofc of Technology",67,-393.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96873,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1342.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96874,"Cellular Phone Service",642110,"Ofc of Technology",67,-42232.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96875,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96876,"Site to Site VPN",642331,"Ofc of Technology",67,-165.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96877,"Telephone - Remote",642137,"Ofc of Technology",67,-1710.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96878,"Shared SAN Storage",649270,"Ofc of Technology",67,-323.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96879,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-306.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96880,"Telephone - Remote",642137,"Ofc of Technology",67,-159.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96881,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1850.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96882,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96883,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96884,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96885,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96886,"Data Circuits-On Network",642051,"Ofc of Technology",67,-40385.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96887,"Cellular Phone Service",642110,"Ofc of Technology",67,-11313.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96888,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96889,"Shared SAN Storage",649270,"Ofc of Technology",67,-212.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96890,"Cellular Phone Service",642110,"Ofc of Technology",67,-0.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96891,"Remote IP Phone",642134,"Ofc of Technology",67,-482.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96892,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21412.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96893,"Physical Server Hosting",649260,"Ofc of Technology",67,-2067.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96894,"Remote IP Phone",642134,"Ofc of Technology",67,-159.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96895,"Cellular Phone Service",642110,"Ofc of Technology",67,-4162.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96896,"Remote IP Phone",642134,"Ofc of Technology",67,-54.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96897,"Remote IP Phone",642134,"Ofc of Technology",67,-177.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96898,"Citrix",642370,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96899,"Remote IP Phone",642134,"Ofc of Technology",67,-1118.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96900,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96901,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3765.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96902,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96903,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96904,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2529.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96905,"Site to Site VPN",642331,"Ofc of Technology",67,-491.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96906,"Data Protection Services",643090,"Ofc of Technology",67,-7241.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96907,"Physical Server Hosting",649260,"Ofc of Technology",67,-4780.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96908,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96909,"Shared SAN Storage",649270,"Ofc of Technology",67,-89.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96910,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96911,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96912,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-628.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96913,"Data Circuits-On Network",642051,"Ofc of Technology",67,-721.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96914,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172787","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96915,"Remote IP Phone",642134,"Ofc of Technology",67,-392.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96916,"Data Protection Services",643090,"Ofc of Technology",67,-13.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96917,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96918,"Cellular Phone Service",642110,"Ofc of Technology",67,-3258.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96919,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96920,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1489.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96921,"Web Collaboration",649281,"Ofc of Technology",67,-184.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96922,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96923,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96924,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1343.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96925,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96926,"Cellular Phone Service",642110,"Ofc of Technology",67,-490.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96927,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96928,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96929,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96930,"Virtual Server Hosting",649262,"Ofc of Technology",67,-497.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96931,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96932,"Shared SAN Storage",649270,"Ofc of Technology",67,-66.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96933,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172775","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96934,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96935,"Remote IP Phone",642134,"Ofc of Technology",67,-701.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","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,-37.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96937,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7209.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96938,"Remote IP Phone",642134,"Ofc of Technology",67,-6490.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96939,"Citrix",642370,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96940,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96941,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-599.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96942,"Telephone - Remote",642137,"Ofc of Technology",67,-459.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96943,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96944,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96945,"Telephone - Remote",642137,"Ofc of Technology",67,-311.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96946,"Cellular Phone Service",642110,"Ofc of Technology",67,-1001.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96947,"Web Collaboration",649281,"Ofc of Technology",67,-352.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96948,"Telephone - Remote",642137,"Ofc of Technology",67,-1494.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96949,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15294.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96950,"Data Protection Services",643090,"Ofc of Technology",67,-42.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96951,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96952,"Remote IP Phone",642134,"Ofc of Technology",67,-497.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96953,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96954,"Virtual Server Hosting",649262,"Ofc of Technology",67,-938.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96955,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96956,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96957,"Data Protection Services",643090,"Ofc of Technology",67,-13279.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96958,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96959,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3693.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96960,"Shared SAN Storage",649270,"Ofc of Technology",67,-1384.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96961,"Site to Site VPN",642331,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96962,"Cellular Phone Service",642110,"Ofc of Technology",67,-14230.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96963,"Remote IP Phone",642134,"Ofc of Technology",67,-978.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96964,"Remote IP Phone",642134,"Ofc of Technology",67,-12031.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96965,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2444.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96966,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96967,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","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,-65495.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96969,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2048.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96970,"Telephone - Remote",642137,"Ofc of Technology",67,-612.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96971,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96972,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172776","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,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96974,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-42.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96975,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96976,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96977,"Web Collaboration",649281,"Ofc of Technology",67,-224.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96978,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-528.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96979,"Remote IP Phone",642134,"Ofc of Technology",67,-196.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96980,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96981,"Shared SAN Storage",649270,"Ofc of Technology",67,-2914.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6940.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96983,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96984,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-252.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96985,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5507.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96986,"Physical Server Hosting",649260,"Ofc of Technology",67,-6708.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96988,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96989,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96990,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","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,-1133.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96992,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96993,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96994,"Cellular Phone Service",642110,"Ofc of Technology",67,-90421.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96995,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96996,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96997,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96998,"Site to Site VPN",642331,"Ofc of Technology",67,-107.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [96999,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97000,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5163.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97001,"Telephone - Remote",642137,"Ofc of Technology",67,-49.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97002,"Cellular Phone Service",642110,"Ofc of Technology",67,-1676.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97003,"Remote IP Phone",642134,"Ofc of Technology",67,-13.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97004,"Cellular Phone Service",642110,"Ofc of Technology",67,-5790.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97005,"Shared SAN Storage",649270,"Ofc of Technology",67,-10913.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","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,-33949.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","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,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97008,"Physical Server Hosting",649260,"Ofc of Technology",67,-3009.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97009,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-702.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97010,"Citrix",642370,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97011,"Cellular Phone Service",642110,"Ofc of Technology",67,-736.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","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,-213.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97013,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97014,"Citrix",642370,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97015,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97016,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97017,"Citrix",642370,"Ofc of Technology",67,-1390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97018,"Telephone - Remote",642137,"Ofc of Technology",67,-99.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97019,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97020,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97021,"Data Protection Services",643090,"Ofc of Technology",67,-2557.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97022,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","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,-17.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97024,"Data Protection Services",643090,"Ofc of Technology",67,-16925.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97025,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63702.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97026,"Remote IP Phone",642134,"Ofc of Technology",67,-1647.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97027,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97028,"Data Circuits-On Network",642051,"Ofc of Technology",67,-471.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97029,"Physical Server Hosting",649260,"Ofc of Technology",67,-1360.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97030,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97031,"Data Protection Services",643090,"Ofc of Technology",67,-689.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97032,"Cellular Phone Service",642110,"Ofc of Technology",67,-326.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97033,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97034,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97035,"Cellular Phone Service",642110,"Ofc of Technology",67,-8633.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97036,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","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,-7.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97038,"Remote IP Phone",642134,"Ofc of Technology",67,-213.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97039,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97040,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97041,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97042,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-141.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97043,"Citrix",642370,"Ofc of Technology",67,-3960.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97044,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-955.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97045,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97046,"Data Protection Services",643090,"Ofc of Technology",67,-3228.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97047,"Virtual Server Hosting",649262,"Ofc of Technology",67,-485.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97048,"Site to Site VPN",642331,"Ofc of Technology",67,-9164.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97049,"Remote IP Phone",642134,"Ofc of Technology",67,-482.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97051,"Citrix",642370,"Ofc of Technology",67,-2230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97052,"Data Protection Services",643090,"Ofc of Technology",67,-163.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97053,"Cellular Phone Service",642110,"Ofc of Technology",67,-233.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97054,"Data Circuits-On Network",642051,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97055,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97056,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97057,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97058,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97059,"Telephone - Remote",642137,"Ofc of Technology",67,-354.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97060,"Data Protection Services",643090,"Ofc of Technology",67,-81.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172609","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97061,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97062,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97063,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97064,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97065,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97066,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-402.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97067,"Web Collaboration",649281,"Ofc of Technology",67,-140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97068,"Virtual Server Hosting",649262,"Ofc of Technology",67,-419.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97069,"Physical Server Hosting",649260,"Ofc of Technology",67,-45855.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97070,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97071,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97072,"Remote IP Phone",642134,"Ofc of Technology",67,-3789.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97073,"Remote IP Phone",642134,"Ofc of Technology",67,-98.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97074,"Data Protection Services",643090,"Ofc of Technology",67,-70.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97075,"Remote IP Phone",642134,"Ofc of Technology",67,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97076,"Shared SAN Storage",649270,"Ofc of Technology",67,-1643.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97077,"Shared SAN Storage",649270,"Ofc of Technology",67,-6013.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97078,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1694.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97079,"Remote IP Phone",642134,"Ofc of Technology",67,-8979.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97080,"Telephone - Remote",642137,"Ofc of Technology",67,-16099.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97081,"Shared SAN Storage",649270,"Ofc of Technology",67,-853.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97082,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97083,"Remote IP Phone",642134,"Ofc of Technology",67,-24025.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97084,"Telephone - Remote",642137,"Ofc of Technology",67,-5947.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97085,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97086,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97087,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-534.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97088,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97089,"Data Protection Services",643090,"Ofc of Technology",67,-103.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97090,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97091,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97092,"Physical Server Hosting",649260,"Ofc of Technology",67,-375.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97093,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3512.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97094,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97095,"Cellular Phone Service",642110,"Ofc of Technology",67,-392.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97096,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97097,"Shared SAN Storage",649270,"Ofc of Technology",67,-75.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97098,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-114.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97099,"Remote IP Phone",642134,"Ofc of Technology",67,-19741.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97100,"Physical Server Hosting",649260,"Ofc of Technology",67,-16573.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97101,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97102,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97103,"Physical Server Hosting",649260,"Ofc of Technology",67,-2267.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97104,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15736.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97105,"Shared SAN Storage",649270,"Ofc of Technology",67,-1893.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97106,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97107,"Telephone - Remote",642137,"Ofc of Technology",67,-1695.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97108,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97109,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","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,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97111,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97112,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97113,"Telephone - Remote",642137,"Ofc of Technology",67,-4805.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97114,"Telephone - Remote",642137,"Ofc of Technology",67,-1953.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97115,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97116,"Data Protection Services",643090,"Ofc of Technology",67,-19.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97117,"Shared SAN Storage",649270,"Ofc of Technology",67,-37.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97118,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2529.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97119,"Data Protection Services",643090,"Ofc of Technology",67,-15598.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97120,"Virtual Server Hosting",649262,"Ofc of Technology",67,-168.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97121,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97122,"Web Collaboration",649281,"Ofc of Technology",67,-2480.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97123,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2047.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97124,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97125,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97126,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97127,"Data Protection Services",643090,"Ofc of Technology",67,-3.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97128,"Cellular Phone Service",642110,"Ofc of Technology",67,-2193.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97129,"Web Collaboration",649281,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97130,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5704.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97131,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97132,"Telephone - Remote",642137,"Ofc of Technology",67,-2884.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97133,"Physical Server Hosting",649260,"Ofc of Technology",67,-3401.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97134,"Citrix",642370,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97135,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51844.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97136,"Citrix",642370,"Ofc of Technology",67,-1090.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97137,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1008.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97138,"Shared SAN Storage",649270,"Ofc of Technology",67,-121.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97139,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97140,"Web Collaboration",649281,"Ofc of Technology",67,-88.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97141,"Cellular Phone Service",642110,"Ofc of Technology",67,-5498.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97142,"Site to Site VPN",642331,"Ofc of Technology",67,-124.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97143,"Remote IP Phone",642134,"Ofc of Technology",67,-1141.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97144,"Citrix",642370,"Ofc of Technology",67,-310.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97145,"Citrix",642370,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97146,"Site to Site VPN",642331,"Ofc of Technology",67,-1213.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97147,"Citrix",642370,"Ofc of Technology",67,-21780.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97148,"Data Circuits-On Network",642051,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97149,"Cellular Phone Service",642110,"Ofc of Technology",67,-9306.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97150,"Data Protection Services",643090,"Ofc of Technology",67,-288.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97151,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97152,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-253.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97153,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2675.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97154,"Virtual Server Hosting",649262,"Ofc of Technology",67,-558.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97155,"Cellular Phone Service",642110,"Ofc of Technology",67,-1435.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97156,"Shared SAN Storage",649270,"Ofc of Technology",67,-12658.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97157,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97158,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3034.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97159,"Data Protection Services",643090,"Ofc of Technology",67,-46.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97160,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97161,"Remote IP Phone",642134,"Ofc of Technology",67,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97162,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-54064.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97163,"Shared SAN Storage",649270,"Ofc of Technology",67,-6410.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97164,"Remote IP Phone",642134,"Ofc of Technology",67,-3459.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97165,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97166,"Shared SAN Storage",649270,"Ofc of Technology",67,-13741.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97167,"Physical Server Hosting",649260,"Ofc of Technology",67,-7291.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97168,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97169,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97170,"Virtual Server Hosting",649262,"Ofc of Technology",67,-148.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97171,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97172,"Cellular Phone Service",642110,"Ofc of Technology",67,-2040.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97173,"Cellular Phone Service",642110,"Ofc of Technology",67,-602.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97174,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97175,"Cellular Phone Service",642110,"Ofc of Technology",67,-689.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97176,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-148058.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97177,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3990.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97178,"Data Protection Services",643090,"Ofc of Technology",67,-101.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97179,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2697.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97180,"Physical Server Hosting",649260,"Ofc of Technology",67,-23764.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97181,"Cellular Phone Service",642110,"Ofc of Technology",67,-668.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97182,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97183,"Site to Site VPN",642331,"Ofc of Technology",67,-238.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97184,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97185,"Data Protection Services",643090,"Ofc of Technology",67,-26.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97186,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97187,"Telephone - Remote",642137,"Ofc of Technology",67,-489.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97188,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97189,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5114.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97190,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97191,"Physical Server Hosting",649260,"Ofc of Technology",67,-2677.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97192,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97193,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7868.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97194,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172775","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97195,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3011.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97196,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-332.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97197,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24044.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97198,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97199,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97200,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3990.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97201,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97202,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97203,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16829.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97204,"Data Circuits-On Network",642051,"Ofc of Technology",67,-455.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97205,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97206,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97207,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7334.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97208,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97209,"Data Protection Services",643090,"Ofc of Technology",67,-17.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97210,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97211,"Physical Server Hosting",649260,"Ofc of Technology",67,-1055.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97212,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97213,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97214,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25711.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97215,"Telephone - Remote",642137,"Ofc of Technology",67,-3840.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97216,"Data Circuits-On Network",642051,"Ofc of Technology",67,-52625.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97217,"Shared SAN Storage",649270,"Ofc of Technology",67,-224.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97218,"Site to Site VPN",642331,"Ofc of Technology",67,-1.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97219,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97220,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97221,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-66.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97222,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97223,"Physical Server Hosting",649260,"Ofc of Technology",67,-4842.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97224,"Telephone - Remote",642137,"Ofc of Technology",67,-934.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97225,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41328.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97226,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97227,"Cellular Phone Service",642110,"Ofc of Technology",67,-271.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97228,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97229,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97230,"Data Protection Services",643090,"Ofc of Technology",67,-891.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97231,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1348.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97232,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97233,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97234,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1461.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97235,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97236,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97237,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97238,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97239,"Cellular Phone Service",642110,"Ofc of Technology",67,-777.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97240,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97241,"Remote IP Phone",642134,"Ofc of Technology",67,-551.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97242,"Data Protection Services",643090,"Ofc of Technology",67,-1715.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97243,"Cellular Phone Service",642110,"Ofc of Technology",67,-836.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97244,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97245,"Data Protection Services",643090,"Ofc of Technology",67,-355.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97246,"Shared SAN Storage",649270,"Ofc of Technology",67,-3537.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97247,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97248,"Cellular Phone Service",642110,"Ofc of Technology",67,-1422.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97249,"Shared SAN Storage",649270,"Ofc of Technology",67,-3982.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97250,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1348.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97251,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97252,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97253,"Citrix",642370,"Ofc of Technology",67,-300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97254,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172609","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97255,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6546.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97256,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3875.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97257,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97258,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97259,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97260,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97261,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97262,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172753","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97263,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97264,"Telephone - Remote",642137,"Ofc of Technology",67,-789.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97265,"Shared SAN Storage",649270,"Ofc of Technology",67,-530.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97266,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97267,"Remote IP Phone",642134,"Ofc of Technology",67,-1778.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97268,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1206.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97269,"Data Circuits-On Network",642051,"Ofc of Technology",67,-857.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172787","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97270,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97271,"Cellular Phone Service",642110,"Ofc of Technology",67,-359.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172766","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,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97273,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97274,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97275,"Data Protection Services",643090,"Ofc of Technology",67,-351.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97276,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97277,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97278,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97279,"Cellular Phone Service",642110,"Ofc of Technology",67,-422.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97280,"Data Protection Services",643090,"Ofc of Technology",67,-504.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97281,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97282,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97283,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-542.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97284,"Telephone - Remote",642137,"Ofc of Technology",67,-1045.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97285,"Cellular Phone Service",642110,"Ofc of Technology",67,-2443.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97286,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97287,"Data Protection Services",643090,"Ofc of Technology",67,-502.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97288,"Data Protection Services",643090,"Ofc of Technology",67,-8643.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97289,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97290,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97291,"Shared SAN Storage",649270,"Ofc of Technology",67,-1745.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97292,"Cellular Phone Service",642110,"Ofc of Technology",67,-997.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97293,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97294,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97295,"Citrix",642370,"Ofc of Technology",67,-310.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97296,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2576.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97297,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2509.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2932.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97299,"Data Protection Services",643090,"Ofc of Technology",67,-2997.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97300,"Shared SAN Storage",649270,"Ofc of Technology",67,-623.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97301,"Site to Site VPN",642331,"Ofc of Technology",67,-1268.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97302,"Data Protection Services",643090,"Ofc of Technology",67,-91.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97303,"Citrix",642370,"Ofc of Technology",67,-4650.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97304,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97305,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4130.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97306,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8644.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97307,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97308,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97309,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97310,"Shared SAN Storage",649270,"Ofc of Technology",67,-20.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","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,-87.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97312,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97313,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97314,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97315,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172592","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,-22059.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97317,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7386.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97318,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97319,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97320,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97321,"Remote IP Phone",642134,"Ofc of Technology",67,-4358.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97322,"Site to Site VPN",642331,"Ofc of Technology",67,-24262.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97323,"Shared SAN Storage",649270,"Ofc of Technology",67,-1804.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97324,"Data Protection Services",643090,"Ofc of Technology",67,-81.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97325,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97326,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","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,-331.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97328,"Data Protection Services",643090,"Ofc of Technology",67,-154.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97329,"Shared SAN Storage",649270,"Ofc of Technology",67,-5700.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97330,"Remote IP Phone",642134,"Ofc of Technology",67,-2905.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97331,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97332,"Cellular Phone Service",642110,"Ofc of Technology",67,-654.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97333,"Cellular Phone Service",642110,"Ofc of Technology",67,-528.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172787","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97334,"Cellular Phone Service",642110,"Ofc of Technology",67,-4328.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97335,"Shared SAN Storage",649270,"Ofc of Technology",67,-1000.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97336,"Remote IP Phone",642134,"Ofc of Technology",67,-1595.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97337,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97338,"Citrix",642370,"Ofc of Technology",67,-290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97339,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97340,"Data Protection Services",643090,"Ofc of Technology",67,-1079.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97341,"Telephone - Remote",642137,"Ofc of Technology",67,-99.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97342,"Data Protection Services",643090,"Ofc of Technology",67,-195.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97343,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97344,"Remote IP Phone",642134,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172787","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,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97346,"Telephone - Remote",642137,"Ofc of Technology",67,-1695.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97347,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97348,"Telephone - Remote",642137,"Ofc of Technology",67,-119.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97349,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5966.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97350,"Remote IP Phone",642134,"Ofc of Technology",67,-68.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97351,"Physical Server Hosting",649260,"Ofc of Technology",67,-1282.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97352,"Virtual Server Hosting",649262,"Ofc of Technology",67,-213.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97353,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2725.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97355,"Cellular Phone Service",642110,"Ofc of Technology",67,-11263.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97356,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-77977.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97357,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97358,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97360,"Shared SAN Storage",649270,"Ofc of Technology",67,-310.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97361,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97362,"Data Circuits-On Network",642051,"Ofc of Technology",67,-709.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97363,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97364,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97365,"Telephone - Remote",642137,"Ofc of Technology",67,-2355.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97366,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5196.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97367,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97368,"Cellular Phone Service",642110,"Ofc of Technology",67,-412.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97369,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97370,"Cellular Phone Service",642110,"Ofc of Technology",67,-1154.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97371,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97372,"Remote IP Phone",642134,"Ofc of Technology",67,-3653.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97373,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-786.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97374,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97375,"Telephone - Remote",642137,"Ofc of Technology",67,-1063.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97376,"Shared SAN Storage",649270,"Ofc of Technology",67,-23908.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97377,"Physical Server Hosting",649260,"Ofc of Technology",67,-46049.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97378,"Virtual Server Hosting",649262,"Ofc of Technology",67,-387.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97379,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97380,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3315.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97381,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97382,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97383,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97384,"Data Protection Services",643090,"Ofc of Technology",67,-288.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97385,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97386,"Data Protection Services",643090,"Ofc of Technology",67,-1131.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97387,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97388,"Virtual Server Hosting",649262,"Ofc of Technology",67,-313.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97389,"Shared SAN Storage",649270,"Ofc of Technology",67,-421.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97390,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97391,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5901.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97392,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97393,"Web Collaboration",649281,"Ofc of Technology",67,-56.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97394,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97395,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3512.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97396,"Physical Server Hosting",649260,"Ofc of Technology",67,-21728.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97397,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-296.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97398,"Site to Site VPN",642331,"Ofc of Technology",67,-12804.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97399,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97400,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2094.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97401,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3372.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97402,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97403,"Cellular Phone Service",642110,"Ofc of Technology",67,-960.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97404,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1998.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97405,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2935.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97406,"Cellular Phone Service",642110,"Ofc of Technology",67,-172.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97407,"Data Protection Services",643090,"Ofc of Technology",67,-175.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97408,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97409,"Shared SAN Storage",649270,"Ofc of Technology",67,-245.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97410,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97411,"Data Protection Services",643090,"Ofc of Technology",67,-722.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97412,"Cellular Phone Service",642110,"Ofc of Technology",67,-3729.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97413,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97414,"Remote IP Phone",642134,"Ofc of Technology",67,-281.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97415,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97416,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-903.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97417,"Web Collaboration",649281,"Ofc of Technology",67,-420.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97418,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97419,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89554.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97420,"Cellular Phone Service",642110,"Ofc of Technology",67,-225424.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97421,"Virtual Server Hosting",649262,"Ofc of Technology",67,-89.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97422,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97423,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-586.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97424,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97425,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97426,"Telephone - Remote",642137,"Ofc of Technology",67,-184.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97427,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97428,"Cellular Phone Service",642110,"Ofc of Technology",67,-395.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97429,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97430,"Remote IP Phone",642134,"Ofc of Technology",67,-7639.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2697.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97432,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97433,"Physical Server Hosting",649260,"Ofc of Technology",67,-34290.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97434,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1882.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97435,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-387.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97436,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97437,"Shared SAN Storage",649270,"Ofc of Technology",67,-1245.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97438,"Remote IP Phone",642134,"Ofc of Technology",67,-178.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97439,"Shared SAN Storage",649270,"Ofc of Technology",67,-985.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97440,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97441,"Cellular Phone Service",642110,"Ofc of Technology",67,-2486.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97442,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97443,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97444,"Site to Site VPN",642331,"Ofc of Technology",67,-259.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97445,"Telephone - Remote",642137,"Ofc of Technology",67,-431.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97446,"Data Protection Services",643090,"Ofc of Technology",67,-1749.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97447,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97448,"Web Collaboration",649281,"Ofc of Technology",67,-292.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97449,"Data Protection Services",643090,"Ofc of Technology",67,-45.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97450,"Data Protection Services",643090,"Ofc of Technology",67,-29.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97451,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97452,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97453,"Physical Server Hosting",649260,"Ofc of Technology",67,-21632.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97454,"Remote IP Phone",642134,"Ofc of Technology",67,-345.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97455,"Physical Server Hosting",649260,"Ofc of Technology",67,-4422.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97456,"Remote IP Phone",642134,"Ofc of Technology",67,-1322.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97457,"Site to Site VPN",642331,"Ofc of Technology",67,-8160.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97458,"Telephone - Remote",642137,"Ofc of Technology",67,-1546.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172787","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97459,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97460,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97461,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-410.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97462,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97463,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97464,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97465,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97466,"Shared SAN Storage",649270,"Ofc of Technology",67,-2040.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97467,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97468,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97469,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4524.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97470,"Physical Server Hosting",649260,"Ofc of Technology",67,-488.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97471,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1068.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97472,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-518.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97473,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97474,"Virtual Server Hosting",649262,"Ofc of Technology",67,-286.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97475,"Citrix",642370,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97476,"Virtual Server Hosting",649262,"Ofc of Technology",67,-687.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97477,"Shared SAN Storage",649270,"Ofc of Technology",67,-22989.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97478,"Data Protection Services",643090,"Ofc of Technology",67,-287.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97479,"Remote IP Phone",642134,"Ofc of Technology",67,-725.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97480,"Web Collaboration",649281,"Ofc of Technology",67,-112.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97481,"Telephone - Remote",642137,"Ofc of Technology",67,-131.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97482,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-141.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97483,"Telephone - Remote",642137,"Ofc of Technology",67,-288.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97484,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97485,"Data Protection Services",643090,"Ofc of Technology",67,-335.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97486,"Remote IP Phone",642134,"Ofc of Technology",67,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97487,"Cellular Phone Service",642110,"Ofc of Technology",67,-816.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97488,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97489,"Remote IP Phone",642134,"Ofc of Technology",67,-2985.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97490,"Remote IP Phone",642134,"Ofc of Technology",67,-2707.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97491,"Cellular Phone Service",642110,"Ofc of Technology",67,-1050.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97492,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97493,"Site to Site VPN",642331,"Ofc of Technology",67,-1205.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97494,"Data Protection Services",643090,"Ofc of Technology",67,-2300.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97495,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1004.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97496,"Remote IP Phone",642134,"Ofc of Technology",67,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97497,"Cellular Phone Service",642110,"Ofc of Technology",67,-1426.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97498,"Remote IP Phone",642134,"Ofc of Technology",67,-13988.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97499,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4256.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97500,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97501,"Remote IP Phone",642134,"Ofc of Technology",67,-1224.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97502,"Remote IP Phone",642134,"Ofc of Technology",67,-3403.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97503,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97504,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3765.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172774","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,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97506,"Remote IP Phone",642134,"Ofc of Technology",67,-1954.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97507,"Data Protection Services",643090,"Ofc of Technology",67,-17365.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97508,"Cellular Phone Service",642110,"Ofc of Technology",67,-13489.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97509,"Data Protection Services",643090,"Ofc of Technology",67,-286.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97510,"Telephone - Remote",642137,"Ofc of Technology",67,-1075.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97511,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97512,"Shared SAN Storage",649270,"Ofc of Technology",67,-395.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97513,"Cellular Phone Service",642110,"Ofc of Technology",67,-1901.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97514,"Cellular Phone Service",642110,"Ofc of Technology",67,-2632.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97515,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97516,"Telephone - Remote",642137,"Ofc of Technology",67,-1325.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97517,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1517.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97518,"Shared SAN Storage",649270,"Ofc of Technology",67,-51.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97519,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97520,"Cellular Phone Service",642110,"Ofc of Technology",67,-371.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97521,"Shared SAN Storage",649270,"Ofc of Technology",67,-3030.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97522,"Telephone - Remote",642137,"Ofc of Technology",67,-30493.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97523,"Data Protection Services",643090,"Ofc of Technology",67,-92.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97524,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8261.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97525,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97526,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97527,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97528,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172775","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97529,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172609","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97530,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97531,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-927.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97532,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11435.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97533,"Virtual Server Hosting",649262,"Ofc of Technology",67,-301.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97534,"Telephone - Remote",642137,"Ofc of Technology",67,-182.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97535,"Site to Site VPN",642331,"Ofc of Technology",67,-647.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97536,"Cellular Phone Service",642110,"Ofc of Technology",67,-1178.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97537,"Remote IP Phone",642134,"Ofc of Technology",67,-299.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97538,"Cellular Phone Service",642110,"Ofc of Technology",67,-160621.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97539,"Data Protection Services",643090,"Ofc of Technology",67,-95.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97540,"Data Protection Services",643090,"Ofc of Technology",67,-23.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97541,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-253.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97542,"Shared SAN Storage",649270,"Ofc of Technology",67,-5038.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97543,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97544,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97545,"Cellular Phone Service",642110,"Ofc of Technology",67,-1059.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97546,"Physical Server Hosting",649260,"Ofc of Technology",67,-6349.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97547,"Shared SAN Storage",649270,"Ofc of Technology",67,-29909.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97548,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97549,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97550,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97551,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97552,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97553,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97554,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97555,"Cellular Phone Service",642110,"Ofc of Technology",67,-682.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97556,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6406.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97557,"Site to Site VPN",642331,"Ofc of Technology",67,-34.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97558,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97559,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97560,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7025.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97561,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97562,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97563,"Data Protection Services",643090,"Ofc of Technology",67,-2703.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","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,-556.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97565,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3152.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97566,"Shared SAN Storage",649270,"Ofc of Technology",67,-24.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97567,"Shared SAN Storage",649270,"Ofc of Technology",67,-25521.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97568,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97569,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97570,"Data Protection Services",643090,"Ofc of Technology",67,-426.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97571,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172592","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97572,"Data Protection Services",643090,"Ofc of Technology",67,-1893.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97573,"Shared SAN Storage",649270,"Ofc of Technology",67,-236.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97574,"Citrix",642370,"Ofc of Technology",67,-500.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97575,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97576,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97577,"Shared SAN Storage",649270,"Ofc of Technology",67,-7048.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97578,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97579,"Remote IP Phone",642134,"Ofc of Technology",67,-859.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97580,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97581,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97582,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97583,"Remote IP Phone",642134,"Ofc of Technology",67,-872.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97584,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97585,"Shared SAN Storage",649270,"Ofc of Technology",67,-2835.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97586,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97587,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172787","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97588,"Telephone - Remote",642137,"Ofc of Technology",67,-464.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97589,"Cellular Phone Service",642110,"Ofc of Technology",67,-1008.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97590,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97591,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97592,"Remote IP Phone",642134,"Ofc of Technology",67,-1461.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97593,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6856.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97594,"Shared SAN Storage",649270,"Ofc of Technology",67,-207.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97595,"Telephone - Remote",642137,"Ofc of Technology",67,-2084.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97596,"Virtual Server Hosting",649262,"Ofc of Technology",67,-234.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97597,"Cellular Phone Service",642110,"Ofc of Technology",67,-416.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97598,"Cellular Phone Service",642110,"Ofc of Technology",67,-260.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97599,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97600,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36558.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97601,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1635.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97602,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97603,"Cellular Phone Service",642110,"Ofc of Technology",67,-392.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97604,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-499.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97605,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1496.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97606,"Remote IP Phone",642134,"Ofc of Technology",67,-493.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97607,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-741.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97608,"Remote IP Phone",642134,"Ofc of Technology",67,-816.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97609,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97610,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97611,"Physical Server Hosting",649260,"Ofc of Technology",67,-8173.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97612,"Site to Site VPN",642331,"Ofc of Technology",67,-503.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97613,"Remote IP Phone",642134,"Ofc of Technology",67,-406.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97614,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1041.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97615,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172774","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,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97617,"Telecom Management",642131,"Ofc of Technology",67,-1294.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97618,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99343.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97619,"Seat Charge",642072,"Ofc of Technology",67,-2742.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97620,"Mainframe - DB2",649214,"Ofc of Technology",67,-76324.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97621,"Citrix",642370,"Ofc of Technology",67,-3530.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","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,-186.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97623,"800# Service",642151,"Ofc of Technology",67,-4.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97624,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97625,"Citrix",642370,"Ofc of Technology",67,-13242.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97626,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-288.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97627,"Shared SAN Storage",649270,"Ofc of Technology",67,-10983.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97628,"Email",642073,"Ofc of Technology",67,-671.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97629,"Database Hosting",649266,"Ofc of Technology",67,-16489.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97630,"Remote IP Phone",642134,"Ofc of Technology",67,-4822.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97631,"Telephone - Remote",642137,"Ofc of Technology",67,-817.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","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,-2426.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97633,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97634,"Project Success Center",649303,"Ofc of Technology",67,-3458.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97635,"Workstation Software Licenses",649306,"Ofc of Technology",67,-264.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97636,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9483.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97637,"Citrix",642370,"Ofc of Technology",67,-135.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97638,"Citrix",642370,"Ofc of Technology",67,-394.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97639,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-3441.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97640,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97641,"Site to Site VPN",642331,"Ofc of Technology",67,-295.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97642,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97643,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97644,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97645,"Job Production",649210,"Ofc of Technology",67,-49687.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97646,"Citrix",642370,"Ofc of Technology",67,-349.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97647,"Disaster Recovery",649052,"Ofc of Technology",67,-4707.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97648,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4433.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97649,"Project Success Center",649303,"Ofc of Technology",67,-800.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97650,"Data Circuits-On Network",642051,"Ofc of Technology",67,-38678.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97651,"WebEx",649284,"Ofc of Technology",67,-431.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97652,"Seat Charge",642072,"Ofc of Technology",67,-6961.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97653,"Data Circuits-On Network",642051,"Ofc of Technology",67,-16280.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97654,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3024.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97655,"Disaster Recovery",649052,"Ofc of Technology",67,-330.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97656,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-9276.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97657,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97658,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97659,"Disaster Recovery",649052,"Ofc of Technology",67,-11902.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97660,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97661,"Vizio Subscriptions",642081,"Ofc of Technology",67,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97662,"Project Success Center",649303,"Ofc of Technology",67,-1695.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97663,"Shared SAN Storage",649270,"Ofc of Technology",67,-2446.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97664,"Archive Storage",649271,"Ofc of Technology",67,-125.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97665,"Database Hosting",649266,"Ofc of Technology",67,-43244.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97666,"Database Hosting",649266,"Ofc of Technology",67,-256.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97667,"Telecom Management",642131,"Ofc of Technology",67,-1201.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97668,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-401.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97669,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97670,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97671,"Site to Site VPN",642331,"Ofc of Technology",67,-1255.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97672,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97673,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7460.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97674,"Citrix",642370,"Ofc of Technology",67,-33.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97675,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97676,"Application Development",649261,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97677,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-346.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97678,"Seat Charge",642072,"Ofc of Technology",67,-131850.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97679,"Remote IP Phone",642134,"Ofc of Technology",67,-302.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97680,"Shared SAN Storage",649270,"Ofc of Technology",67,-66248.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97681,"Archive Storage",649271,"Ofc of Technology",67,-2309.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97682,"Cellular Phone Service",642110,"Ofc of Technology",67,-3447.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","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,-720.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97684,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2054.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97685,"800# Service",642151,"Ofc of Technology",67,-12957.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97686,"Web Collaboration",649281,"Ofc of Technology",67,-588.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97687,"Network Services",642156,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97688,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97689,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97690,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-515.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97691,"Telecom Management",642131,"Ofc of Technology",67,-1522.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97692,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-13.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97693,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97694,"800# Service",642151,"Ofc of Technology",67,-142.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97695,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97696,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-940.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97697,"Telecom Management",642131,"Ofc of Technology",67,-9332.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97698,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4803.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97699,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-7.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97700,"Telecom Management",642131,"Ofc of Technology",67,-500.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97701,"Disaster Recovery",649052,"Ofc of Technology",67,-594.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97702,"Microsoft Power BI",643095,"Ofc of Technology",67,-35.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97703,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2986.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97704,"Physical Server Hosting",649260,"Ofc of Technology",67,-5317.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97705,"Telephone - Remote",642137,"Ofc of Technology",67,-623.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97706,"800# Service",642151,"Ofc of Technology",67,-0.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97707,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-17.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97708,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-76.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97709,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5467.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97710,"WebEx",649284,"Ofc of Technology",67,-119.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97711,"Long Distance",642150,"Ofc of Technology",67,-1.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","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,-9441.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97713,"Telecom Management",642131,"Ofc of Technology",67,-446.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97714,"Email",642073,"Ofc of Technology",67,-998.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97715,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-70.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97716,"WebEx",649284,"Ofc of Technology",67,-85.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97717,"Cellular Phone Service",642110,"Ofc of Technology",67,-4031.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97718,"Microsoft Power BI",643095,"Ofc of Technology",67,-106.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97719,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97720,"Shared SAN Storage",649270,"Ofc of Technology",67,-1778.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97721,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1455.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97722,"Citrix",642370,"Ofc of Technology",67,-90.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97723,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-315.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97724,"Citrix",642370,"Ofc of Technology",67,-270.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97725,"Shared SAN Storage",649270,"Ofc of Technology",67,-5447.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97726,"Shared SAN Storage",649270,"Ofc of Technology",67,-19364.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97727,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-624.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97728,"Citrix",642370,"Ofc of Technology",67,-282.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97729,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3545.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97730,"Web Collaboration",649281,"Ofc of Technology",67,-204.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97731,"Disaster Recovery",649052,"Ofc of Technology",67,-599.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97732,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97733,"Mainframe CICS",649216,"Ofc of Technology",67,-18080.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97734,"Citrix",642370,"Ofc of Technology",67,-33.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97735,"Physical Server Hosting",649260,"Ofc of Technology",67,-547.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97736,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97737,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97738,"Cellular Phone Service",642110,"Ofc of Technology",67,-4785.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97739,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-461.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97740,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-0.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97741,"Large Project Management",649307,"Ofc of Technology",67,-472.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97742,"800# Service",642151,"Ofc of Technology",67,-0.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97743,"Citrix",642370,"Ofc of Technology",67,-4850.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97744,"Shared SAN Storage",649270,"Ofc of Technology",67,-6243.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97745,"Citrix",642370,"Ofc of Technology",67,-124.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97746,"Database Hosting",649266,"Ofc of Technology",67,-41.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97747,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21943.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97748,"WebEx",649284,"Ofc of Technology",67,-17.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97749,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97750,"Physical Server Hosting",649260,"Ofc of Technology",67,-639.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97751,"Network Services",642156,"Ofc of Technology",67,-355.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97752,"IN.Gov Charges",649106,"Ofc of Technology",67,-2475.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97753,"Long Distance",642150,"Ofc of Technology",67,-24.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97754,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-17169.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97755,"800# Service",642151,"Ofc of Technology",67,-42.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97756,"Telecom Management",642131,"Ofc of Technology",67,-608.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97757,"Email",642073,"Ofc of Technology",67,-51.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97758,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5225.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97759,"Cellular Phone Service",642110,"Ofc of Technology",67,-14024.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97760,"Cellular Phone Service",642110,"Ofc of Technology",67,-3820.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97761,"800# Service",642151,"Ofc of Technology",67,-127.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97762,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97763,"Physical Server Hosting",649260,"Ofc of Technology",67,-3846.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97764,"Shared SAN Storage",649270,"Ofc of Technology",67,-1826.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97765,"Job Production",649210,"Ofc of Technology",67,-5683.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97766,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97767,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1752.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97768,"Telephone - Remote",642137,"Ofc of Technology",67,-1514.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97769,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-549.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97770,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-33593.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97771,"Database Hosting",649266,"Ofc of Technology",67,-46836.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97772,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-11.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97773,"800# Service",642151,"Ofc of Technology",67,-887.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97774,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1947.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97775,"Site to Site VPN",642331,"Ofc of Technology",67,-246.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97776,"CRM Online",649287,"Ofc of Technology",67,-1690.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97777,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-229.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97778,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97779,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97780,"Site to Site VPN",642331,"Ofc of Technology",67,-226.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97781,"WebEx",649284,"Ofc of Technology",67,-102.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97782,"Database Hosting",649266,"Ofc of Technology",67,-256.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97783,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47700.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97784,"Long Distance",642150,"Ofc of Technology",67,-0.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97785,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97786,"Web Collaboration",649281,"Ofc of Technology",67,-276.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97787,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-645.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97788,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1472.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97789,"Site to Site VPN",642331,"Ofc of Technology",67,-11.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97790,"Remote IP Phone",642134,"Ofc of Technology",67,-1483.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97791,"Email",642073,"Ofc of Technology",67,-17.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97792,"Seat Charge",642072,"Ofc of Technology",67,-214265.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97793,"Mainframe CICS",649216,"Ofc of Technology",67,-279.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97794,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97795,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97796,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97797,"Site to Site VPN",642331,"Ofc of Technology",67,-566.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97798,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-37.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97799,"Telephone - Remote",642137,"Ofc of Technology",67,-718.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97800,"Shared SAN Storage",649270,"Ofc of Technology",67,-1641.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97801,"Telecom Management",642131,"Ofc of Technology",67,-304.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97802,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97803,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97804,"CRM Online",649287,"Ofc of Technology",67,-68488.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97805,"Large Project Management",649307,"Ofc of Technology",67,-1485.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97806,"Web Collaboration",649281,"Ofc of Technology",67,-2640.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97807,"Shared SAN Storage",649270,"Ofc of Technology",67,-660.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97808,"Site to Site VPN",642331,"Ofc of Technology",67,-29.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97809,"Tape Accesses",649211,"Ofc of Technology",67,-1225.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97810,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-148.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97811,"IN.Gov Charges",649106,"Ofc of Technology",67,-405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97812,"Long Distance",642150,"Ofc of Technology",67,-0.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97813,"Email",642073,"Ofc of Technology",67,-17.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97814,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5225.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97815,"Large Project Management",649307,"Ofc of Technology",67,-40500.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97816,"Vizio Subscriptions",642081,"Ofc of Technology",67,-64.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97817,"Instant Messaging",642078,"Ofc of Technology",67,-570.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97818,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2171.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97819,"Cellular Phone Service",642110,"Ofc of Technology",67,-56480.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97820,"Seat Charge",642072,"Ofc of Technology",67,-57732.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97821,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97822,"Physical Server Hosting",649260,"Ofc of Technology",67,-10696.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97823,"Database Hosting",649266,"Ofc of Technology",67,-632841.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97824,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-31671.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97825,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-8023.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97826,"Remote IP Phone",642134,"Ofc of Technology",67,-4503.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97827,"Cellular Phone Service",642110,"Ofc of Technology",67,-14548.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97828,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1119.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97829,"Database Hosting",649266,"Ofc of Technology",67,-4998.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97830,"Data Service Monthly",642115,"Ofc of Technology",67,-2091.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97831,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-186.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97832,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-966.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97833,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-160.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97834,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97835,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97836,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-576.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97837,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97838,"Shared SAN Storage",649270,"Ofc of Technology",67,-22228.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97839,"Remote IP Phone",642134,"Ofc of Technology",67,-1299.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97840,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97841,"Project Success Center",649303,"Ofc of Technology",67,-202.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97842,"Seat Charge",642072,"Ofc of Technology",67,-20955.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97843,"Remote IP Phone",642134,"Ofc of Technology",67,-16977.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97844,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97845,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18223.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97846,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8963.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97847,"Disaster Recovery",649052,"Ofc of Technology",67,-198.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97848,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97849,"Remote IP Phone",642134,"Ofc of Technology",67,-687.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97850,"Cellular Phone Service",642110,"Ofc of Technology",67,-1795.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97851,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17078.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97852,"Database Hosting",649266,"Ofc of Technology",67,-2297.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97853,"Telecom Management",642131,"Ofc of Technology",67,-2351.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97854,"Seat Charge",642072,"Ofc of Technology",67,-154704.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97855,"Shared SAN Storage",649270,"Ofc of Technology",67,-53838.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97856,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97857,"Physical Server Hosting",649260,"Ofc of Technology",67,-5519.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97858,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97859,"Web Collaboration",649281,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97860,"800# Service",642151,"Ofc of Technology",67,-6.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97861,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-559.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97862,"WebEx",649284,"Ofc of Technology",67,-17.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97863,"800# Service",642151,"Ofc of Technology",67,-16327.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97864,"Database Hosting",649266,"Ofc of Technology",67,-21718.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97865,"Database Hosting",649266,"Ofc of Technology",67,-1659.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97866,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-557.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97867,"800# Service",642151,"Ofc of Technology",67,-68.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97868,"Citrix",642370,"Ofc of Technology",67,-1116.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97869,"Virtual Server Hosting",649262,"Ofc of Technology",67,-275.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97870,"Vizio Subscriptions",642081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97871,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97872,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3198.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97873,"800# Service",642151,"Ofc of Technology",67,-2.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97874,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-238.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97875,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47531.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97876,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1391.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97877,"Archive Storage",649271,"Ofc of Technology",67,-18129.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97878,"Seat Charge",642072,"Ofc of Technology",67,-126786.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97879,"Shared CRM",649286,"Ofc of Technology",67,-45.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97880,"Database Hosting",649266,"Ofc of Technology",67,-684.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97881,"Seat Charge",642072,"Ofc of Technology",67,-74539.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97882,"CRM Online",649287,"Ofc of Technology",67,-2676.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","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,-2266.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97884,"Cloud Hosting Services",649264,"Ofc of Technology",67,-23031.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97885,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12238.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97886,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5412.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97887,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-134.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97888,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2920.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97889,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-641.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97890,"Cloud Hosting Services",649264,"Ofc of Technology",67,-21352.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97891,"Cellular Phone Service",642110,"Ofc of Technology",67,-1420.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97892,"Telephone - Remote",642137,"Ofc of Technology",67,-44906.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97893,"Database Hosting",649266,"Ofc of Technology",67,-6905.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97894,"Seat Charge",642072,"Ofc of Technology",67,-316721.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97895,"Remote IP Phone",642134,"Ofc of Technology",67,-1865.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97896,"Cloud Hosting Services",649264,"Ofc of Technology",67,-15949.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97897,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-4686.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97898,"Data Service Monthly",642115,"Ofc of Technology",67,-230.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97899,"Large Project Management",649307,"Ofc of Technology",67,-5940.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97900,"Tape Accesses",649211,"Ofc of Technology",67,-0.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97901,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97902,"Seat Charge",642072,"Ofc of Technology",67,-10126.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97903,"Shared SAN Storage",649270,"Ofc of Technology",67,-39175.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97904,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-810.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","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,-90.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97906,"WebEx",649284,"Ofc of Technology",67,-385.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97907,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2171.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97908,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4490.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97909,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29464.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97910,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97911,"Telephone - Remote",642137,"Ofc of Technology",67,-83.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97912,"Remote IP Phone",642134,"Ofc of Technology",67,-13707.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97913,"Seat Charge",642072,"Ofc of Technology",67,-3516.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97914,"Physical Server Hosting",649260,"Ofc of Technology",67,-5175.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97915,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97916,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-25690.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97917,"Database Hosting",649266,"Ofc of Technology",67,-61039.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97918,"800# Service",642151,"Ofc of Technology",67,-319.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97919,"Shared SAN Storage",649270,"Ofc of Technology",67,-1926.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97920,"Cellular Phone Service",642110,"Ofc of Technology",67,-1883.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97921,"CRM Online",649287,"Ofc of Technology",67,-3333.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97922,"Shared SAN Storage",649270,"Ofc of Technology",67,-11482.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97923,"CRM Online",649287,"Ofc of Technology",67,-1339.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97924,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-811.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97925,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-859.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","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,-6920.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97927,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97928,"Remote IP Phone",642134,"Ofc of Technology",67,-3753.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97929,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97930,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6158.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97931,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97932,"Database Hosting",649266,"Ofc of Technology",67,-26817.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97933,"Web Collaboration",649281,"Ofc of Technology",67,-176.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97934,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1044.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97935,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-559.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97936,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6399.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97937,"Telecom Management",642131,"Ofc of Technology",67,-968.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97938,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97939,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45820.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97940,"Site to Site VPN",642331,"Ofc of Technology",67,-8764.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97941,"WebEx",649284,"Ofc of Technology",67,-25.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97942,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97943,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97944,"Physical Server Hosting",649260,"Ofc of Technology",67,-3572.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97945,"Email",642073,"Ofc of Technology",67,-17.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97946,"Citrix",642370,"Ofc of Technology",67,-33.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97947,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97948,"800# Service",642151,"Ofc of Technology",67,-15.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97949,"Vizio Subscriptions",642081,"Ofc of Technology",67,-398.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97950,"Virtual Server Hosting",649262,"Ofc of Technology",67,-494.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97951,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97952,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97953,"Seat Charge",642072,"Ofc of Technology",67,-22420.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97954,"Shared SAN Storage",649270,"Ofc of Technology",67,-3035.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97955,"Telecom Management",642131,"Ofc of Technology",67,-2814.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97956,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97957,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1139.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97958,"Seat Charge",642072,"Ofc of Technology",67,-87196.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97959,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97960,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-636.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97961,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-93.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97962,"Network Services",642156,"Ofc of Technology",67,-3197.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97963,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97964,"Database Hosting",649266,"Ofc of Technology",67,-167.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97965,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3425.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97966,"Network Services",642156,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97967,"Citrix",642370,"Ofc of Technology",67,-428.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97968,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-771.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97969,"Seat Charge",642072,"Ofc of Technology",67,-14556.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97970,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97971,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12393.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97972,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97973,"Site to Site VPN",642331,"Ofc of Technology",67,-23577.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97974,"Remote IP Phone",642134,"Ofc of Technology",67,-7767.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97975,"Telecom Management",642131,"Ofc of Technology",67,-1877.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97976,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7880.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97977,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97978,"Shared SAN Storage",649270,"Ofc of Technology",67,-8473.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97979,"Citrix",642370,"Ofc of Technology",67,-90.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97980,"Virtual Server Hosting",649262,"Ofc of Technology",67,-54.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97981,"Workstation Software Licenses",649306,"Ofc of Technology",67,-131.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97982,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-489.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97983,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-278.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97984,"Physical Server Hosting",649260,"Ofc of Technology",67,-1826.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97985,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5715.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97986,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2869.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2991.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97988,"800# Service",642151,"Ofc of Technology",67,-508.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97989,"Cellular Phone Service",642110,"Ofc of Technology",67,-148100.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97990,"Seat Charge",642072,"Ofc of Technology",67,-13571.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97991,"Tape Accesses",649211,"Ofc of Technology",67,-6947.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97992,"Remote IP Phone",642134,"Ofc of Technology",67,-8436.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97993,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97994,"CRM Online",649287,"Ofc of Technology",67,-3910.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97995,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97996,"Job Production",649210,"Ofc of Technology",67,-32.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97997,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97998,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-233.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [97999,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-172.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98000,"Citrix",642370,"Ofc of Technology",67,-1252.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98001,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-57.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98002,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98003,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5624.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98004,"Citrix",642370,"Ofc of Technology",67,-169.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98005,"Email",642073,"Ofc of Technology",67,-68.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98006,"Virtual Server Hosting",649262,"Ofc of Technology",67,-616.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98007,"Disaster Recovery",649052,"Ofc of Technology",67,-1219.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98008,"Remote IP Phone",642134,"Ofc of Technology",67,-377.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98009,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5270.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98010,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98011,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98012,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-55607.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98013,"Cellular Phone Service",642110,"Ofc of Technology",67,-866.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98014,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6952.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98015,"Citrix",642370,"Ofc of Technology",67,-146.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98016,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98017,"Physical Server Hosting",649260,"Ofc of Technology",67,-4657.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98018,"Shared CRM",649286,"Ofc of Technology",67,-22677.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98019,"Seat Charge",642072,"Ofc of Technology",67,-6680.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98020,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-422.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98021,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98022,"Cloud Hosting Services",649264,"Ofc of Technology",67,-466.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98023,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98024,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2322.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98025,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1496.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98026,"Telephone - Remote",642137,"Ofc of Technology",67,-313.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98027,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98028,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-93.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98029,"Remote IP Phone",642134,"Ofc of Technology",67,-1595.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98030,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3732.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98031,"Telecom Management",642131,"Ofc of Technology",67,-492.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","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,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98033,"IN.Gov Charges",649106,"Ofc of Technology",67,-65.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98034,"WebEx",649284,"Ofc of Technology",67,-25.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98035,"Physical Server Hosting",649260,"Ofc of Technology",67,-821.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98036,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98037,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98038,"Archive Storage",649271,"Ofc of Technology",67,-49.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98039,"Disaster Recovery",649052,"Ofc of Technology",67,-2565.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98040,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98041,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6909.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98042,"Remote IP Phone",642134,"Ofc of Technology",67,-818.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98043,"800# Service",642151,"Ofc of Technology",67,-18.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98044,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-31076.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98045,"800# Service",642151,"Ofc of Technology",67,-6.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98046,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98047,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98048,"Cellular Phone Service",642110,"Ofc of Technology",67,-7978.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98049,"Shared SAN Storage",649270,"Ofc of Technology",67,-57528.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98050,"Job Production",649210,"Ofc of Technology",67,-40.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98051,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98052,"Email",642073,"Ofc of Technology",67,-51.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98053,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2052.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98054,"Telephone - Remote",642137,"Ofc of Technology",67,-33642.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98055,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6396.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98056,"Remote IP Phone",642134,"Ofc of Technology",67,-8439.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98057,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2239.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98058,"Remote IP Phone",642134,"Ofc of Technology",67,-24310.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98059,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-394.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98060,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-747.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98061,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-49643.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98062,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98063,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98064,"Telecom Management",642131,"Ofc of Technology",67,-17877.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98065,"Site to Site VPN",642331,"Ofc of Technology",67,-197.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98066,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98067,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-250.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98068,"Shared SAN Storage",649270,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98069,"Cellular Phone Service",642110,"Ofc of Technology",67,-732.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98070,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98071,"Shared SAN Storage",649270,"Ofc of Technology",67,-263.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98072,"Telecom Management",642131,"Ofc of Technology",67,-507.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98073,"800# Service",642151,"Ofc of Technology",67,-69.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98074,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14266.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98075,"Telecom Management",642131,"Ofc of Technology",67,-2130.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98076,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3132.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98077,"Workstation Software Licenses",649306,"Ofc of Technology",67,-431.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98078,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98079,"Web Collaboration",649281,"Ofc of Technology",67,-88.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98080,"Physical Server Hosting",649260,"Ofc of Technology",67,-5043.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98081,"Telephone - Remote",642137,"Ofc of Technology",67,-2041.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98082,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-297.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","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,-2898.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98084,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1279.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98085,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3524.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98086,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98087,"Web Collaboration",649281,"Ofc of Technology",67,-76.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","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,-32496.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98089,"Telecom Management",642131,"Ofc of Technology",67,-3119.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98090,"Virtual Server Hosting",649262,"Ofc of Technology",67,-137.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98091,"Site to Site VPN",642331,"Ofc of Technology",67,-17815.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98092,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8304.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98093,"MFT",642365,"Ofc of Technology",67,-575.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98094,"Cellular Phone Service",642110,"Ofc of Technology",67,-2965.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98095,"Application Development",649261,"Ofc of Technology",67,-9384.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98096,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98097,"Disaster Recovery",649052,"Ofc of Technology",67,-132.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98098,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98099,"Telephone - Remote",642137,"Ofc of Technology",67,-96.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98100,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98101,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4195.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98102,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98103,"WebEx",649284,"Ofc of Technology",67,-85.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98104,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98105,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1402.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98106,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98107,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98108,"800# Service",642151,"Ofc of Technology",67,-287.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98109,"Database Hosting",649266,"Ofc of Technology",67,-10643.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98110,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98111,"Seat Charge",642072,"Ofc of Technology",67,-9282.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98112,"Cloud Hosting Services",649264,"Ofc of Technology",67,-294.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98113,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98114,"Site to Site VPN",642331,"Ofc of Technology",67,-295.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98115,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98116,"Seat Charge",642072,"Ofc of Technology",67,70.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98117,"Citrix",642370,"Ofc of Technology",67,-1759.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98118,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98119,"Database Hosting",649266,"Ofc of Technology",67,-189.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98120,"Remote IP Phone",642134,"Ofc of Technology",67,-11998.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98121,"Large Project Management",649307,"Ofc of Technology",67,-945.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98122,"Long Distance",642150,"Ofc of Technology",67,-22.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98123,"Cellular Phone Service",642110,"Ofc of Technology",67,-11989.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98124,"Citrix",642370,"Ofc of Technology",67,-518.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98125,"Cloud Hosting Services",649264,"Ofc of Technology",67,-374.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98126,"Seat Charge",642072,"Ofc of Technology",67,-3094.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98127,"Database Hosting",649266,"Ofc of Technology",67,-137.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98128,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-171.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98129,"IN.Gov Charges",649106,"Ofc of Technology",67,-21.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98130,"Cellular Phone Service",642110,"Ofc of Technology",67,-350.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98131,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1255.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98132,"Physical Server Hosting",649260,"Ofc of Technology",67,-821.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98133,"Virtual Server Hosting",649262,"Ofc of Technology",67,-146.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98134,"MFT",642365,"Ofc of Technology",67,-575.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98135,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98136,"Telecom Management",642131,"Ofc of Technology",67,-195.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98137,"WebEx",649284,"Ofc of Technology",67,-68.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98138,"Seat Charge",642072,"Ofc of Technology",67,-9774.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98139,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98140,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98141,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98142,"MFT",642365,"Ofc of Technology",67,-575.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98143,"Cloud Hosting Services",649264,"Ofc of Technology",67,-36833.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98144,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2293.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98145,"Telephone - Remote",642137,"Ofc of Technology",67,-20855.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98146,"Web Collaboration",649281,"Ofc of Technology",67,-104.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98147,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98148,"Site to Site VPN",642331,"Ofc of Technology",67,-12373.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98149,"Site to Site VPN",642331,"Ofc of Technology",67,-1341.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","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,-933.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98151,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98152,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98153,"Job Production",649210,"Ofc of Technology",67,-4996.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98154,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2631.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98155,"Citrix",642370,"Ofc of Technology",67,-3011.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98156,"Physical Server Hosting",649260,"Ofc of Technology",67,-273.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98157,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-712.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98158,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-54508.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98159,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-8.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98160,"Microsoft Power BI",643095,"Ofc of Technology",67,-106.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98161,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98162,"Shared SAN Storage",649270,"Ofc of Technology",67,-30328.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98163,"Telecom Management",642131,"Ofc of Technology",67,-350.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98164,"Network Services",642156,"Ofc of Technology",67,-236.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98165,"Cellular Phone Service",642110,"Ofc of Technology",67,-11628.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98166,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11618.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98167,"800# Service",642151,"Ofc of Technology",67,-302.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98168,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98169,"Database Hosting",649266,"Ofc of Technology",67,-18570.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98170,"Physical Server Hosting",649260,"Ofc of Technology",67,-16540.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98171,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98172,"Web Collaboration",649281,"Ofc of Technology",67,-340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98173,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98174,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98175,"Microsoft Power BI",643095,"Ofc of Technology",67,-35.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98176,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98177,"Physical Server Hosting",649260,"Ofc of Technology",67,-2181.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98178,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98179,"Site to Site VPN",642331,"Ofc of Technology",67,-1244.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98180,"CRM Online",649287,"Ofc of Technology",67,-2369.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98181,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98182,"Site to Site VPN",642331,"Ofc of Technology",67,-7858.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98183,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-144.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98184,"Site to Site VPN",642331,"Ofc of Technology",67,-493.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98185,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7289.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98186,"Physical Server Hosting",649260,"Ofc of Technology",67,-273.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98187,"Disaster Recovery",649052,"Ofc of Technology",67,-1725.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98188,"Job Production",649210,"Ofc of Technology",67,-1.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98189,"Tape Accesses",649211,"Ofc of Technology",67,-847.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98190,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2558.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98191,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98192,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6854.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98193,"MFT",642365,"Ofc of Technology",67,-575.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98194,"Database Hosting",649266,"Ofc of Technology",67,-1732.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98195,"Web Collaboration",649281,"Ofc of Technology",67,-56.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98196,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-132673.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98197,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98198,"WebEx",649284,"Ofc of Technology",67,-8.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98199,"Cellular Phone Service",642110,"Ofc of Technology",67,-33497.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98200,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","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,-179.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98202,"800# Service",642151,"Ofc of Technology",67,-57.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98203,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2107.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98204,"Cellular Phone Service",642110,"Ofc of Technology",67,-2557.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98205,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1210.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98206,"Telecom Management",642131,"Ofc of Technology",67,-733.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98207,"Application Development",649261,"Ofc of Technology",67,-1140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98208,"WebEx",649284,"Ofc of Technology",67,-17.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98209,"Telephone - Remote",642137,"Ofc of Technology",67,-5274.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98210,"Database Hosting",649266,"Ofc of Technology",67,-16367.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98211,"Telecom Management",642131,"Ofc of Technology",67,-750.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98212,"Virtual Server Hosting",649262,"Ofc of Technology",67,-25887.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98213,"WebEx",649284,"Ofc of Technology",67,-274.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98214,"Telecom Management",642131,"Ofc of Technology",67,-145.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98215,"Mainframe IDMS",649217,"Ofc of Technology",67,-5014.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98216,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-33289.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98217,"Remote IP Phone",642134,"Ofc of Technology",67,-4381.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98218,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98219,"Archive Storage",649271,"Ofc of Technology",67,-87.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98220,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98221,"Physical Server Hosting",649260,"Ofc of Technology",67,-2283.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98222,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98223,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-702.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98224,"Large Project Management",649307,"Ofc of Technology",67,-1012.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98225,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98226,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-354.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98227,"Email",642073,"Ofc of Technology",67,-86.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98228,"Physical Server Hosting",649260,"Ofc of Technology",67,-314.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98229,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-3617.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98230,"Disaster Recovery",649052,"Ofc of Technology",67,-947.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98231,"Site to Site VPN",642331,"Ofc of Technology",67,-34.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98232,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98233,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-598.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98234,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1880.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98235,"Telephone - Remote",642137,"Ofc of Technology",67,-4671.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98236,"Physical Server Hosting",649260,"Ofc of Technology",67,-35961.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98237,"Cellular Phone Service",642110,"Ofc of Technology",67,-12570.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98238,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98239,"Cellular Phone Service",642110,"Ofc of Technology",67,-3800.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98240,"Tape Accesses",649211,"Ofc of Technology",67,-222.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98241,"800# Service",642151,"Ofc of Technology",67,-3715.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98242,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-153.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98243,"Physical Server Hosting",649260,"Ofc of Technology",67,-456.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98244,"Remote IP Phone",642134,"Ofc of Technology",67,-1651.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98245,"Workstation Software Licenses",649306,"Ofc of Technology",67,-265.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98246,"Long Distance",642150,"Ofc of Technology",67,-0.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98247,"Citrix",642370,"Ofc of Technology",67,-11144.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98248,"Citrix",642370,"Ofc of Technology",67,-575.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98249,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-30392.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98250,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3158.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98251,"Disaster Recovery",649052,"Ofc of Technology",67,-3155.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98252,"MFT",642365,"Ofc of Technology",67,-575.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98253,"Shared CRM",649286,"Ofc of Technology",67,-15219.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98254,"Telephone - Remote",642137,"Ofc of Technology",67,-3963.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98255,"Shared SAN Storage",649270,"Ofc of Technology",67,-9391.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98256,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7395.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98257,"WebEx",649284,"Ofc of Technology",67,-25.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98258,"Telecom Management",642131,"Ofc of Technology",67,-390.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98259,"Database Hosting",649266,"Ofc of Technology",67,-18537.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98260,"Remote IP Phone",642134,"Ofc of Technology",67,-4265.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98261,"Remote IP Phone",642134,"Ofc of Technology",67,-10473.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98262,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2002.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98263,"Telephone - Remote",642137,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98264,"Email",642073,"Ofc of Technology",67,-17.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98265,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98266,"Email",642073,"Ofc of Technology",67,-34.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98267,"Physical Server Hosting",649260,"Ofc of Technology",67,-862.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98268,"Citrix",642370,"Ofc of Technology",67,-24488.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98269,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98270,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-529.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98271,"Data Circuits-On Network",642051,"Ofc of Technology",67,-471.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98272,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98273,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-980.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98274,"Shared SAN Storage",649270,"Ofc of Technology",67,-73230.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98275,"Cellular Phone Service",642110,"Ofc of Technology",67,-733.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98276,"Microsoft Power BI",643095,"Ofc of Technology",67,-64.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98277,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98278,"Database Hosting",649266,"Ofc of Technology",67,-3586.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98279,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-746.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98280,"Telecom Management",642131,"Ofc of Technology",67,-3923.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98281,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98282,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-338.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98283,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98284,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98285,"Long Distance",642150,"Ofc of Technology",67,-69.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98286,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-758.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98287,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98288,"Site to Site VPN",642331,"Ofc of Technology",67,-295.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98289,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-97.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98290,"WebEx",649284,"Ofc of Technology",67,-17.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98291,"Cellular Phone Service",642110,"Ofc of Technology",67,-2170.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98292,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-702.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","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,-3657.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98294,"Misc. Telecom Services",642157,"Ofc of Technology",67,-11.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98295,"Cellular Phone Service",642110,"Ofc of Technology",67,-1517.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98296,"Cellular Phone Service",642110,"Ofc of Technology",67,-5716.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98297,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-4.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98298,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98299,"Seat Charge",642072,"Ofc of Technology",67,-33894.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98300,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2609.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98301,"WebEx",649284,"Ofc of Technology",67,-142.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98302,"Shared SAN Storage",649270,"Ofc of Technology",67,-14698.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98303,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7266.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98304,"Web Collaboration",649281,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98305,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98306,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98307,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98308,"WebEx",649284,"Ofc of Technology",67,-145.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98309,"Telephone - Centrex",642130,"Ofc of Technology",67,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98310,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-84.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98311,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-18958.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98312,"800# Service",642151,"Ofc of Technology",67,-18.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98313,"Data Circuits-On Network",642051,"Ofc of Technology",67,-57787.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98314,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98315,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98316,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-46089.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98317,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98318,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98319,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7091.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98320,"Shared CRM",649286,"Ofc of Technology",67,-6703.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98321,"Web Collaboration",649281,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98322,"Seat Charge",642072,"Ofc of Technology",67,-4992.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98323,"Remote IP Phone",642134,"Ofc of Technology",67,-2847.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98324,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1695.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98325,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98326,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98327,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98328,"Shared SAN Storage",649270,"Ofc of Technology",67,-6628.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98329,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-373.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98330,"Telephone - Remote",642137,"Ofc of Technology",67,-101.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98331,"Job Production",649210,"Ofc of Technology",67,-14515.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98332,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98333,"Shared SAN Storage",649270,"Ofc of Technology",67,-85.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98334,"Remote IP Phone",642134,"Ofc of Technology",67,-638.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","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,-742.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98336,"IN.Gov Charges",649106,"Ofc of Technology",67,-7.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98337,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-86.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98338,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-193.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98339,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98340,"Telecom Management",642131,"Ofc of Technology",67,-608.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98341,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2003.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98342,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98343,"Tape Accesses",649211,"Ofc of Technology",67,-71.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98344,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1719.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98345,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98346,"Cloud Hosting Services",649264,"Ofc of Technology",67,-48.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98347,"Seat Charge",642072,"Ofc of Technology",67,-5063.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98348,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98349,"WebEx",649284,"Ofc of Technology",67,-42.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98350,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98351,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7913.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98352,"Shared SAN Storage",649270,"Ofc of Technology",67,-1068.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98353,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4578.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98354,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98355,"IN.Gov Charges",649106,"Ofc of Technology",67,4859.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98356,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-980.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98357,"Physical Server Hosting",649260,"Ofc of Technology",67,-1461.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98358,"Cellular Phone Service",642110,"Ofc of Technology",67,-915.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98359,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1979.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98360,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98361,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-117.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98362,"Remote IP Phone",642134,"Ofc of Technology",67,-1192.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98363,"Misc. Telecom Services",642157,"Ofc of Technology",67,-32.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98364,"Physical Server Hosting",649260,"Ofc of Technology",67,-3450.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98365,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-61.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98366,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2596.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98367,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-76982.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98368,"Seat Charge",642072,"Ofc of Technology",67,-380993.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98369,"Seat Charge",642072,"Ofc of Technology",67,-2883.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98370,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-13760.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98371,"Virtual Server Hosting",649262,"Ofc of Technology",67,-432.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98372,"WebEx",649284,"Ofc of Technology",67,58.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98373,"Misc. Telecom Services",642157,"Ofc of Technology",67,-39.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98374,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98375,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98376,"Job Production",649210,"Ofc of Technology",67,-2660.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98377,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3171.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98378,"Seat Charge",642072,"Ofc of Technology",67,-19759.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98379,"Site to Site VPN",642331,"Ofc of Technology",67,-102.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98380,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98381,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98382,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1866.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98383,"CRM Online",649287,"Ofc of Technology",67,-12665.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98384,"Web Collaboration",649281,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98385,"Site to Site VPN",642331,"Ofc of Technology",67,-527.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98386,"Citrix",642370,"Ofc of Technology",67,-4466.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98387,"Telecom Management",642131,"Ofc of Technology",67,-1413.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98388,"Microsoft Power BI",643095,"Ofc of Technology",67,-64.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98389,"Disaster Recovery",649052,"Ofc of Technology",67,-264.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98390,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-124.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98391,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2688.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98392,"Vizio Subscriptions",642081,"Ofc of Technology",67,-161.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98393,"800# Service",642151,"Ofc of Technology",67,-276.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98394,"Workstation Software Licenses",649306,"Ofc of Technology",67,-640.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98395,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98396,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9607.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98397,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-22.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98398,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4786.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98399,"Disaster Recovery",649052,"Ofc of Technology",67,-1027.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98400,"Data Circuits-On Network",642051,"Ofc of Technology",67,-72758.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98401,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98402,"Seat Charge",642072,"Ofc of Technology",67,-59842.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98403,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-17964.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98404,"Site to Site VPN",642331,"Ofc of Technology",67,-345.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98405,"WebEx",649284,"Ofc of Technology",67,-25.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98406,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3330.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98407,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1635.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98408,"Disaster Recovery",649052,"Ofc of Technology",67,-2289.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98409,"Remote IP Phone",642134,"Ofc of Technology",67,-406.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98410,"Mainframe - DB2",649214,"Ofc of Technology",67,-27.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98411,"WebEx",649284,"Ofc of Technology",67,-62.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98412,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1496.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98413,"Email",642073,"Ofc of Technology",67,-137.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98414,"Database Hosting",649266,"Ofc of Technology",67,-4317.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98415,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98416,"Virtual Server Hosting",649262,"Ofc of Technology",67,-21551.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98417,"Virtual Server Hosting",649262,"Ofc of Technology",67,-359.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98418,"Long Distance",642150,"Ofc of Technology",67,-48.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98419,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98420,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3379.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98421,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-105.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98422,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98423,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-22.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98424,"800# Service",642151,"Ofc of Technology",67,-11.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98425,"Vizio Subscriptions",642081,"Ofc of Technology",67,-516.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98426,"Telephone - Remote",642137,"Ofc of Technology",67,-1554.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98427,"Database Hosting",649266,"Ofc of Technology",67,-1396.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98428,"Physical Server Hosting",649260,"Ofc of Technology",67,-6636.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98429,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3862.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98430,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2424.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98431,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98432,"Cellular Phone Service",642110,"Ofc of Technology",67,-209831.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98433,"Cellular Phone Service",642110,"Ofc of Technology",67,-4319.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98434,"Remote IP Phone",642134,"Ofc of Technology",67,-2742.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98435,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1979.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98436,"Disaster Recovery",649052,"Ofc of Technology",67,-2100.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98437,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5039.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98438,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9571.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98439,"Disaster Recovery",649052,"Ofc of Technology",67,-1837.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98440,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98441,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1071.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98442,"Database Hosting",649266,"Ofc of Technology",67,-177.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98443,"Virtual Server Hosting",649262,"Ofc of Technology",67,-764.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98444,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98445,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2228.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98446,"Seat Charge",642072,"Ofc of Technology",67,-6539.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98447,"Physical Server Hosting",649260,"Ofc of Technology",67,-5216.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98448,"Citrix",642370,"Ofc of Technology",67,-259.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98449,"WebEx",649284,"Ofc of Technology",67,-154.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98450,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98451,"Workstation Software Licenses",649306,"Ofc of Technology",67,-49.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98452,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98453,"Physical Server Hosting",649260,"Ofc of Technology",67,-6565.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98454,"Archive Storage",649271,"Ofc of Technology",67,-1892.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98455,"Email",642073,"Ofc of Technology",67,-34.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98456,"Remote IP Phone",642134,"Ofc of Technology",67,-887.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98457,"Web Collaboration",649281,"Ofc of Technology",67,-92.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98458,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1163.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98459,"IN.Gov Charges",649106,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98460,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-220.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98461,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3679.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98462,"Physical Server Hosting",649260,"Ofc of Technology",67,-91.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98463,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-11961.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98464,"Site to Site VPN",642331,"Ofc of Technology",67,-39.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98465,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98466,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98467,"800# Service",642151,"Ofc of Technology",67,-23379.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98468,"800# Service",642151,"Ofc of Technology",67,-9.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98469,"WebEx",649284,"Ofc of Technology",67,-602.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98470,"Disaster Recovery",649052,"Ofc of Technology",67,-706.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98471,"Seat Charge",642072,"Ofc of Technology",67,-164447.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98472,"Remote IP Phone",642134,"Ofc of Technology",67,-2327.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98473,"Cellular Phone Service",642110,"Ofc of Technology",67,-1573.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98474,"Cellular Phone Service",642110,"Ofc of Technology",67,-180.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98475,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22957.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98476,"Database Hosting",649266,"Ofc of Technology",67,-1585.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98477,"Data Service Monthly",642115,"Ofc of Technology",67,-9412.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98478,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1119.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98479,"800# Service",642151,"Ofc of Technology",67,-212.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98480,"Email",642073,"Ofc of Technology",67,-17.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98481,"Shared CRM",649286,"Ofc of Technology",67,-7559.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98482,"Disaster Recovery",649052,"Ofc of Technology",67,-568.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98483,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2752.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98484,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2413.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98485,"Shared SAN Storage",649270,"Ofc of Technology",67,-12385.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98486,"Shared SAN Storage",649270,"Ofc of Technology",67,-943.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98487,"Seat Charge",642072,"Ofc of Technology",67,-19408.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98488,"Physical Server Hosting",649260,"Ofc of Technology",67,-1004.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98489,"Telecom Management",642131,"Ofc of Technology",67,-4922.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98490,"800# Service",642151,"Ofc of Technology",67,-20.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98491,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-672.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98492,"Seat Charge",642072,"Ofc of Technology",67,-14134.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98493,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98494,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-373.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98495,"Disaster Recovery",649052,"Ofc of Technology",67,-2608.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98496,"Database Hosting",649266,"Ofc of Technology",67,-916.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98497,"Physical Server Hosting",649260,"Ofc of Technology",67,-30107.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98498,"Misc. Telecom Services",642157,"Ofc of Technology",67,-418.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98499,"Vizio Subscriptions",642081,"Ofc of Technology",67,-258.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98500,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98501,"Citrix",642370,"Ofc of Technology",67,-248.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98502,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6345.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98503,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98504,"Seat Charge",642072,"Ofc of Technology",67,-5695.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98505,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-905.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98506,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-276.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98507,"Shared SAN Storage",649270,"Ofc of Technology",67,-3781.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98508,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98509,"Data Circuits-On Network",642051,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98510,"Shared SAN Storage",649270,"Ofc of Technology",67,-17335.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98511,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98512,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98513,"Database Hosting",649266,"Ofc of Technology",67,-67.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98514,"Remote IP Phone",642134,"Ofc of Technology",67,-19780.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98515,"Telecom Management",642131,"Ofc of Technology",67,-9974.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98516,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98517,"Telephone - Remote",642137,"Ofc of Technology",67,-1536.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98518,"Telephone - Centrex",642130,"Ofc of Technology",67,-320.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98519,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98520,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98521,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-513.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98522,"Database Hosting",649266,"Ofc of Technology",67,-4874.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98523,"Seat Charge",642072,"Ofc of Technology",67,-8438.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98524,"Network Services",642156,"Ofc of Technology",67,-12077.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98525,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-688.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98526,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5069.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98527,"Database Hosting",649266,"Ofc of Technology",67,-2893.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98528,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-15490.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98529,"Physical Server Hosting",649260,"Ofc of Technology",67,-37393.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98530,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1074.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","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,-480.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98532,"WebEx",649284,"Ofc of Technology",67,-8.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98533,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1893.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98534,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-311.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98535,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98536,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1418.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98537,"Shared SAN Storage",649270,"Ofc of Technology",67,-7371.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98538,"Physical Server Hosting",649260,"Ofc of Technology",67,-17169.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98539,"Virtual Server Hosting",649262,"Ofc of Technology",67,-335.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98540,"Tape Accesses",649211,"Ofc of Technology",67,-27274.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","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,-746.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98542,"Citrix",642370,"Ofc of Technology",67,-417.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98543,"Telecom Management",642131,"Ofc of Technology",67,-2812.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98544,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1493.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98545,"Shared SAN Storage",649270,"Ofc of Technology",67,-55857.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98546,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7289.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98547,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18073.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98548,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1294.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98549,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5890.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98550,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2341.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98551,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-90.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98552,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-307.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98553,"Email",642073,"Ofc of Technology",67,-51.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98554,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98555,"Remote IP Phone",642134,"Ofc of Technology",67,-715.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98556,"Cellular Phone Service",642110,"Ofc of Technology",67,-2476.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98557,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98558,"Network Services",642156,"Ofc of Technology",67,-1657.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98559,"Cellular Phone Service",642110,"Ofc of Technology",67,-39815.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98560,"Network Services",642156,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98561,"Web Collaboration",649281,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98562,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98563,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98564,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1679.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98565,"Tape Accesses",649211,"Ofc of Technology",67,-80556.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98566,"Job Production",649210,"Ofc of Technology",67,-12341.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98567,"Web Collaboration",649281,"Ofc of Technology",67,-412.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98568,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-94170.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98569,"Telephone - Remote",642137,"Ofc of Technology",67,-6071.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98570,"Physical Server Hosting",649260,"Ofc of Technology",67,-17709.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98571,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98572,"Disaster Recovery",649052,"Ofc of Technology",67,-132.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98573,"Seat Charge",642072,"Ofc of Technology",67,-9211.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98574,"Physical Server Hosting",649260,"Ofc of Technology",67,-13434.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98575,"Shared SAN Storage",649270,"Ofc of Technology",67,-23575.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98576,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98577,"Site to Site VPN",642331,"Ofc of Technology",67,-1203.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98578,"Job Production",649210,"Ofc of Technology",67,-148.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98579,"IN.Gov Charges",649106,"Ofc of Technology",67,-600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98580,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1095.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98581,"Vizio Subscriptions",642081,"Ofc of Technology",67,-107.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98582,"Seat Charge",642072,"Ofc of Technology",67,-32420.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98583,"Citrix",642370,"Ofc of Technology",67,-4872.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98584,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-105207.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98585,"Network Services",642156,"Ofc of Technology",67,-592.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98586,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98587,"Remote IP Phone",642134,"Ofc of Technology",67,-290.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98588,"Telephone - Remote",642137,"Ofc of Technology",67,-131.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98589,"Remote IP Phone",642134,"Ofc of Technology",67,-1017.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98590,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-104.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98591,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-19782.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98592,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-566.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98593,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-116982.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98594,"Telephone - Remote",642137,"Ofc of Technology",67,-2256.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98595,"Citrix",642370,"Ofc of Technology",67,-124.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98596,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-3014.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98597,"Shared CRM",649286,"Ofc of Technology",67,-1726.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98598,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3476.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98599,"Telecom Management",642131,"Ofc of Technology",67,-2027.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98600,"Web Collaboration",649281,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","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,-5763.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98602,"Shared CRM",649286,"Ofc of Technology",67,-460.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98603,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98604,"Cellular Phone Service",642110,"Ofc of Technology",67,-11568.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98605,"Database Hosting",649266,"Ofc of Technology",67,-1097.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98606,"Telecom Management",642131,"Ofc of Technology",67,-12010.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98607,"WebEx",649284,"Ofc of Technology",67,-8.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98608,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98609,"Seat Charge",642072,"Ofc of Technology",67,-12095.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98610,"Remote IP Phone",642134,"Ofc of Technology",67,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98611,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-24.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091090","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98612,"Cellular Phone Service",642110,"Ofc of Technology",67,-418.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98613,"WebEx",649284,"Ofc of Technology",67,-45.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98614,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98615,"Telephone - Remote",642137,"Ofc of Technology",67,-119.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98616,"Seat Charge",642072,"Ofc of Technology",67,-210.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091139","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98617,"HR Application Services",649295,"Ofc of Technology",67,-1615.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98618,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98619,"Telecom Management",642131,"Ofc of Technology",67,-200.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","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,-345.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98621,"Cloud Hosting Services",649264,"Ofc of Technology",67,-58.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98622,"Telecom Management",642131,"Ofc of Technology",67,-25.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98623,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98624,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98625,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98626,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98627,"Telecom Management",642131,"Ofc of Technology",67,-37.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98628,"Network Services",642156,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98629,"Database Hosting",649266,"Ofc of Technology",67,-2010.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98630,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-313.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98631,"Telecom Management",642131,"Ofc of Technology",67,-904.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98632,"Remote IP Phone",642134,"Ofc of Technology",67,-513.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","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,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091337","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,-54.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091086","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,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98636,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98637,"Shared SAN Storage",649270,"Ofc of Technology",67,-477.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98638,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4803.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98639,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98640,"Database Hosting",649266,"Ofc of Technology",67,-33.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98641,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091139","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98642,"Citrix",642370,"Ofc of Technology",67,-45.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98643,"Cellular Phone Service",642110,"Ofc of Technology",67,-690.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98644,"Email",642073,"Ofc of Technology",67,-17.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98645,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98646,"Financial Application Services",649294,"Ofc of Technology",67,-40.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98647,"Financial Application Services",649294,"Ofc of Technology",67,-2039.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98648,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98649,"Telephone - Remote",642137,"Ofc of Technology",67,-51.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98650,"Cellular Phone Service",642110,"Ofc of Technology",67,-5775.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98651,"Virtual Server Hosting",649262,"Ofc of Technology",67,-349.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98652,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98653,"Cellular Phone Service",642110,"Ofc of Technology",67,-1211.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98654,"Long Distance",642150,"Ofc of Technology",67,-661.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98655,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2486.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98656,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98658,"Data Circuits-On Network",642051,"Ofc of Technology",67,-721.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98659,"Shared SAN Storage",649270,"Ofc of Technology",67,-15.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98660,"Physical Server Hosting",649260,"Ofc of Technology",67,-182.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98661,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98662,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-193.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98663,"Long Distance",642150,"Ofc of Technology",67,-438.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98664,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98665,"Virtual Server Hosting",649262,"Ofc of Technology",67,-50.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98666,"Financial Application Services",649294,"Ofc of Technology",67,-5518.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98667,"Remote IP Phone",642134,"Ofc of Technology",67,-68.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98668,"Physical Server Hosting",649260,"Ofc of Technology",67,-91.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98669,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98670,"Network Services",642156,"Ofc of Technology",67,-710.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98671,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-24.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98672,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98673,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98674,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-96.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98675,"Site to Site VPN",642331,"Ofc of Technology",67,-2959.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98676,"Telephone - Remote",642137,"Ofc of Technology",67,-1072.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98677,"Financial Application Services",649294,"Ofc of Technology",67,-312663.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98678,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-66.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98679,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98680,"Financial Application Services",649294,"Ofc of Technology",67,-218.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98681,"Shared SAN Storage",649270,"Ofc of Technology",67,-834.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98682,"WebEx",649284,"Ofc of Technology",67,-42.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98683,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-724.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98684,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98685,"Cellular Phone Service",642110,"Ofc of Technology",67,-2973.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98686,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98687,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98688,"Citrix",642370,"Ofc of Technology",67,-124.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98689,"Cellular Phone Service",642110,"Ofc of Technology",67,-525.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98690,"Network Services",642156,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98691,"Telephone - Remote",642137,"Ofc of Technology",67,-182.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98692,"Seat Charge",642072,"Ofc of Technology",67,-7524.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98693,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98694,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98695,"Financial Application Services",649294,"Ofc of Technology",67,-14611.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98696,"Physical Server Hosting",649260,"Ofc of Technology",67,-182.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98697,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98698,"Seat Charge",642072,"Ofc of Technology",67,-1617.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98699,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98700,"Virtual Server Hosting",649262,"Ofc of Technology",67,-188.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98701,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98702,"Financial Application Services",649294,"Ofc of Technology",67,-580.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98703,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","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,-12.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091139","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98705,"Physical Server Hosting",649260,"Ofc of Technology",67,-3652.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98706,"Telecom Management",642131,"Ofc of Technology",67,-4883.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98707,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98708,"HR Application Services",649295,"Ofc of Technology",67,-4056.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091227","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98709,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091087","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,-37.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98711,"Financial Application Services",649294,"Ofc of Technology",67,-483.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98712,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98713,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98714,"Telecom Management",642131,"Ofc of Technology",67,-83.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98715,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98716,"Shared SAN Storage",649270,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98717,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2048.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98718,"Data Service Monthly",642115,"Ofc of Technology",67,-500.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98719,"Physical Server Hosting",649260,"Ofc of Technology",67,-1309.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98720,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-844.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98721,"Telecom Management",642131,"Ofc of Technology",67,-62.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98722,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98723,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5069.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98724,"Citrix",642370,"Ofc of Technology",67,-56.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98725,"Shared SAN Storage",649270,"Ofc of Technology",67,-461.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98726,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98727,"Remote IP Phone",642134,"Ofc of Technology",67,-2840.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98728,"Seat Charge",642072,"Ofc of Technology",67,-914.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98729,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5648.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98730,"Long Distance",642150,"Ofc of Technology",67,-225.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98731,"800# Service",642151,"Ofc of Technology",67,-2.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98732,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98733,"WebEx",649284,"Ofc of Technology",67,-13.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98734,"Cellular Phone Service",642110,"Ofc of Technology",67,-424.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98735,"Remote IP Phone",642134,"Ofc of Technology",67,-978.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98736,"Telecom Management",642131,"Ofc of Technology",67,-1080.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98737,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98738,"Seat Charge",642072,"Ofc of Technology",67,-492.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98739,"Cellular Phone Service",642110,"Ofc of Technology",67,-2011.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98740,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98741,"Long Distance",642150,"Ofc of Technology",67,-0.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98742,"Database Hosting",649266,"Ofc of Technology",67,-308.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98743,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6566.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98744,"Shared SAN Storage",649270,"Ofc of Technology",67,-10432.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98745,"Seat Charge",642072,"Ofc of Technology",67,-2461.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98746,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98747,"Site to Site VPN",642331,"Ofc of Technology",67,-197.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98748,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98749,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98750,"Financial Application Services",649294,"Ofc of Technology",67,-1967.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091361","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98751,"Cellular Phone Service",642110,"Ofc of Technology",67,-542.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98752,"WebEx",649284,"Ofc of Technology",67,-17.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98753,"Remote IP Phone",642134,"Ofc of Technology",67,-737.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98754,"Telecom Management",642131,"Ofc of Technology",67,-200.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98755,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98756,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98757,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98758,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-57.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98759,"HR Application Services",649295,"Ofc of Technology",67,-1703.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98760,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-803.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98761,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4683.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98762,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1811.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98763,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98764,"Financial Application Services",649294,"Ofc of Technology",67,-354.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98765,"Site to Site VPN",642331,"Ofc of Technology",67,-49.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98766,"Remote IP Phone",642134,"Ofc of Technology",67,-1778.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98767,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98768,"800# Service",642151,"Ofc of Technology",67,-2.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98769,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98770,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98771,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-168.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98772,"Telephone - Remote",642137,"Ofc of Technology",67,-44.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98773,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98774,"HR Application Services",649295,"Ofc of Technology",67,-5724.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98775,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98776,"Virtual Server Hosting",649262,"Ofc of Technology",67,-126.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98777,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98778,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2084.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98779,"Remote IP Phone",642134,"Ofc of Technology",67,-495.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98780,"Network Services",642156,"Ofc of Technology",67,-355.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98781,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98782,"Seat Charge",642072,"Ofc of Technology",67,-151612.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98783,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98784,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-434.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98785,"Telecom Management",642131,"Ofc of Technology",67,-70.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98786,"WebEx",649284,"Ofc of Technology",67,-8.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091139","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98787,"Shared SAN Storage",649270,"Ofc of Technology",67,-934.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98788,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98789,"Site to Site VPN",642331,"Ofc of Technology",67,-197.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98790,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98791,"Seat Charge",642072,"Ofc of Technology",67,-19127.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98792,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6252.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98793,"Citrix",642370,"Ofc of Technology",67,-22.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98794,"Site to Site VPN",642331,"Ofc of Technology",67,-197.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98795,"Physical Server Hosting",649260,"Ofc of Technology",67,-903.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98796,"Seat Charge",642072,"Ofc of Technology",67,-7453.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98797,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-373.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98798,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98799,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98800,"Cellular Phone Service",642110,"Ofc of Technology",67,-160.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98801,"Virtual Server Hosting",649262,"Ofc of Technology",67,-100.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98802,"Telecom Management",642131,"Ofc of Technology",67,-37.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98803,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-168.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98804,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98805,"Virtual Server Hosting",649262,"Ofc of Technology",67,-353.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98806,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-72.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091139","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98807,"Cellular Phone Service",642110,"Ofc of Technology",67,-279.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98808,"Remote IP Phone",642134,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98809,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1998.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98810,"Shared SAN Storage",649270,"Ofc of Technology",67,-11.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091139","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98811,"Data Service Monthly",642115,"Ofc of Technology",67,-715.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98812,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98813,"Data Circuits-On Network",642051,"Ofc of Technology",67,-455.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98814,"Job Production",649210,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98815,"Database Hosting",649266,"Ofc of Technology",67,-6735.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98816,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98817,"Remote IP Phone",642134,"Ofc of Technology",67,-63.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98818,"Cellular Phone Service",642110,"Ofc of Technology",67,-475.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98819,"HR Application Services",649295,"Ofc of Technology",67,-81852.29,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091363","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98820,"Shared SAN Storage",649270,"Ofc of Technology",67,-1166.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98821,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98822,"HR Application Services",649295,"Ofc of Technology",67,-913.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98823,"Remote IP Phone",642134,"Ofc of Technology",67,-822.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98824,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-392.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98825,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98826,"WebEx",649284,"Ofc of Technology",67,-8.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98827,"Shared SAN Storage",649270,"Ofc of Technology",67,-105.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98828,"Shared CRM",649286,"Ofc of Technology",67,-154.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98829,"Cellular Phone Service",642110,"Ofc of Technology",67,-264.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98830,"Telecom Management",642131,"Ofc of Technology",67,-1196.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","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,-3856.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98832,"Financial Application Services",649294,"Ofc of Technology",67,-3989.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98833,"Shared SAN Storage",649270,"Ofc of Technology",67,-452.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98834,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98835,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-313.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98836,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1038.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98837,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98838,"Telecom Management",642131,"Ofc of Technology",67,-383.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98839,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2100.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98840,"HR Application Services",649295,"Ofc of Technology",67,-23057.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98841,"Telephone - Remote",642137,"Ofc of Technology",67,-276.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98842,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98843,"800# Service",642151,"Ofc of Technology",67,-68.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98844,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1182.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98845,"Shared SAN Storage",649270,"Ofc of Technology",67,-2285.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98846,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98847,"Citrix",642370,"Ofc of Technology",67,-22.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98848,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98849,"Financial Application Services",649294,"Ofc of Technology",67,-5149.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98850,"Seat Charge",642072,"Ofc of Technology",67,-281.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98851,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98852,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-127.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98853,"Telephone - Remote",642137,"Ofc of Technology",67,-376.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98854,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-555.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98855,"Financial Application Services",649294,"Ofc of Technology",67,-1253.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091229","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98856,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98857,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98858,"HR Application Services",649295,"Ofc of Technology",67,-3354.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98859,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98860,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98861,"Database Hosting",649266,"Ofc of Technology",67,-167.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98862,"Database Hosting",649266,"Ofc of Technology",67,-1285.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98863,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98864,"Network Services",642156,"Ofc of Technology",67,-1065.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98865,"Cellular Phone Service",642110,"Ofc of Technology",67,-610.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98866,"Site to Site VPN",642331,"Ofc of Technology",67,-197.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98867,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98868,"Seat Charge",642072,"Ofc of Technology",67,-3164.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98869,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98870,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98871,"Remote IP Phone",642134,"Ofc of Technology",67,-109.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98872,"Financial Application Services",649294,"Ofc of Technology",67,-435.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98873,"Network Services",642156,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98874,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98875,"Web Collaboration",649281,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98876,"HR Application Services",649295,"Ofc of Technology",67,-965.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98877,"Network Services",642156,"Ofc of Technology",67,-236.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98878,"Financial Application Services",649294,"Ofc of Technology",67,-179.84,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98879,"Telecom Management",642131,"Ofc of Technology",67,-429.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98880,"Seat Charge",642072,"Ofc of Technology",67,-8157.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98881,"Telecom Management",642131,"Ofc of Technology",67,-50.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98882,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-168.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98883,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98884,"Seat Charge",642072,"Ofc of Technology",67,-984.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98885,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","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,-262.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98887,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2196.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98888,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98889,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-66.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98890,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-358.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98891,"Financial Application Services",649294,"Ofc of Technology",67,-28967.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98892,"Seat Charge",642072,"Ofc of Technology",67,-4359.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98893,"Telephone - Remote",642137,"Ofc of Technology",67,-263.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98894,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-348.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98895,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2582.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98896,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98897,"Shared SAN Storage",649270,"Ofc of Technology",67,-13740.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98898,"HR Application Services",649295,"Ofc of Technology",67,-16191.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98899,"Cellular Phone Service",642110,"Ofc of Technology",67,-1325.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98900,"Remote IP Phone",642134,"Ofc of Technology",67,-281.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98901,"Seat Charge",642072,"Ofc of Technology",67,-11884.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98902,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98903,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-404.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98904,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98905,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2196.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98906,"HR Application Services",649295,"Ofc of Technology",67,-597.08,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98907,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98908,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98909,"Physical Server Hosting",649260,"Ofc of Technology",67,-91.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98910,"HR Application Services",649295,"Ofc of Technology",67,-2072.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091226","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98911,"Shared SAN Storage",649270,"Ofc of Technology",67,-898.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98912,"Financial Application Services",649294,"Ofc of Technology",67,-8076.36,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98913,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98914,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-373.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98915,"WebEx",649284,"Ofc of Technology",67,-25.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98916,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98917,"Financial Application Services",649294,"Ofc of Technology",67,-5073.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98918,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98919,"Telecom Management",642131,"Ofc of Technology",67,-41.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98920,"Cellular Phone Service",642110,"Ofc of Technology",67,-499.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98921,"Seat Charge",642072,"Ofc of Technology",67,-15892.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98922,"WebEx",649284,"Ofc of Technology",67,-128.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98923,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98924,"CRM Online",649287,"Ofc of Technology",67,-3380.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98925,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98926,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98927,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98928,"Seat Charge",642072,"Ofc of Technology",67,-6047.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98929,"HR Application Services",649295,"Ofc of Technology",67,-790.25,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98930,"HR Application Services",649295,"Ofc of Technology",67,-4074.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091210","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98931,"Telecom Management",642131,"Ofc of Technology",67,-8.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98932,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98933,"Telecom Management",642131,"Ofc of Technology",67,-35.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98934,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98935,"Seat Charge",642072,"Ofc of Technology",67,-703.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","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,-1299.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98937,"Shared SAN Storage",649270,"Ofc of Technology",67,-1081.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98938,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1800.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98939,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98940,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98941,"Financial Application Services",649294,"Ofc of Technology",67,-8044.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98942,"Seat Charge",642072,"Ofc of Technology",67,-3164.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98943,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091389","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,-40085.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98945,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98946,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98947,"Shared SAN Storage",649270,"Ofc of Technology",67,-506.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98948,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98949,"Data Service Monthly",642115,"Ofc of Technology",67,-500.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98950,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98951,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98952,"Financial Application Services",649294,"Ofc of Technology",67,-4635.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98953,"Site to Site VPN",642331,"Ofc of Technology",67,-197.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98954,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98955,"Web Collaboration",649281,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98956,"Telecom Management",642131,"Ofc of Technology",67,-321.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98957,"Data Circuits-On Network",642051,"Ofc of Technology",67,-857.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98958,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98959,"HR Application Services",649295,"Ofc of Technology",67,-1826.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98960,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-844.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98961,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98962,"Virtual Server Hosting",649262,"Ofc of Technology",67,-479.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98963,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98964,"Shared SAN Storage",649270,"Ofc of Technology",67,-109.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98965,"Telecom Management",642131,"Ofc of Technology",67,-296.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98966,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98967,"Site to Site VPN",642331,"Ofc of Technology",67,-10.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98968,"Physical Server Hosting",649260,"Ofc of Technology",67,-2354.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","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,-33.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98970,"Remote IP Phone",642134,"Ofc of Technology",67,-305.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98971,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98972,"Database Hosting",649266,"Ofc of Technology",67,-938.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98973,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98974,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98975,"Telecom Management",642131,"Ofc of Technology",67,-129.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98976,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98977,"Cellular Phone Service",642110,"Ofc of Technology",67,-175.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98978,"HR Application Services",649295,"Ofc of Technology",67,-597.08,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98979,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98980,"HR Application Services",649295,"Ofc of Technology",67,-1159.03,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091113","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98981,"Network Services",642156,"Ofc of Technology",67,-236.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1520.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98983,"Telephone - Remote",642137,"Ofc of Technology",67,-731.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98984,"Financial Application Services",649294,"Ofc of Technology",67,-586.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98985,"Cellular Phone Service",642110,"Ofc of Technology",67,-655.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98986,"Financial Application Services",649294,"Ofc of Technology",67,-376.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98988,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-256.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98989,"Financial Application Services",649294,"Ofc of Technology",67,-688.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98990,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-153.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98991,"Shared SAN Storage",649270,"Ofc of Technology",67,-208.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98992,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98993,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98994,"Database Hosting",649266,"Ofc of Technology",67,-33.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98995,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98996,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-120.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98997,"WebEx",649284,"Ofc of Technology",67,-79.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98998,"Cellular Phone Service",642110,"Ofc of Technology",67,-1126.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98999,"Archive Storage",649271,"Ofc of Technology",67,-2696.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99000,"Remote IP Phone",642134,"Ofc of Technology",67,-358.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99001,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99002,"Virtual Server Hosting",649262,"Ofc of Technology",67,-54.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99003,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99004,"Telephone - Remote",642137,"Ofc of Technology",67,-184.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99005,"Seat Charge",642072,"Ofc of Technology",67,-3023.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091315","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,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99007,"Telephone - Remote",642137,"Ofc of Technology",67,-1032.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99008,"Telephone - Remote",642137,"Ofc of Technology",67,-451.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99009,"Citrix",642370,"Ofc of Technology",67,-22.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99010,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99011,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99012,"Database Hosting",649266,"Ofc of Technology",67,-36.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99013,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091139","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99014,"Telecom Management",642131,"Ofc of Technology",67,-304.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99015,"Shared SAN Storage",649270,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99016,"Disaster Recovery",649052,"Ofc of Technology",67,-191.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99017,"Physical Server Hosting",649260,"Ofc of Technology",67,-365.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99018,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-42.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99019,"Database Hosting",649266,"Ofc of Technology",67,-8488.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99020,"Seat Charge",642072,"Ofc of Technology",67,-3586.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99021,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99022,"Financial Application Services",649294,"Ofc of Technology",67,-700.03,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99023,"Seat Charge",642072,"Ofc of Technology",67,-140.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99024,"Site to Site VPN",642331,"Ofc of Technology",67,-11.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99025,"HR Application Services",649295,"Ofc of Technology",67,-38054.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99026,"Seat Charge",642072,"Ofc of Technology",67,-16454.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99027,"Telecom Management",642131,"Ofc of Technology",67,-137.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99028,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99029,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-869.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99030,"Financial Application Services",649294,"Ofc of Technology",67,-19726.29,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99031,"Cellular Phone Service",642110,"Ofc of Technology",67,-138.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99032,"800# Service",642151,"Ofc of Technology",67,-4.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99033,"Financial Application Services",649294,"Ofc of Technology",67,-1141.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99034,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5455.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99035,"HR Application Services",649295,"Ofc of Technology",67,-17139.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99036,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99037,"Seat Charge",642072,"Ofc of Technology",67,-15400.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99038,"Seat Charge",642072,"Ofc of Technology",67,-2109.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99039,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-72.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99040,"Financial Application Services",649294,"Ofc of Technology",67,-70554.71,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99041,"Seat Charge",642072,"Ofc of Technology",67,-914.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99042,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2848.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99043,"Cellular Phone Service",642110,"Ofc of Technology",67,-5671.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99044,"Seat Charge",642072,"Ofc of Technology",67,-1547.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99045,"Seat Charge",642072,"Ofc of Technology",67,-4992.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99046,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99047,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-86.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","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,-157.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99049,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99050,"Database Hosting",649266,"Ofc of Technology",67,-432.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99051,"Telecom Management",642131,"Ofc of Technology",67,-200.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99052,"Telecom Management",642131,"Ofc of Technology",67,-41.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99053,"Telecom Management",642131,"Ofc of Technology",67,-646.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99054,"Remote IP Phone",642134,"Ofc of Technology",67,-6693.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99055,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99056,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99057,"Citrix",642370,"Ofc of Technology",67,-33.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99058,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99059,"HR Application Services",649295,"Ofc of Technology",67,-9886.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99060,"WebEx",649284,"Ofc of Technology",67,-34.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99061,"Seat Charge",642072,"Ofc of Technology",67,-562.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99062,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99063,"Shared SAN Storage",649270,"Ofc of Technology",67,-691.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99064,"Shared SAN Storage",649270,"Ofc of Technology",67,-210.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99065,"HR Application Services",649295,"Ofc of Technology",67,-6796.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99066,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99067,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99068,"Network Services",642156,"Ofc of Technology",67,-236.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99069,"Network Services",642156,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99070,"Telephone - Remote",642137,"Ofc of Technology",67,-1070.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99071,"Remote IP Phone",642134,"Ofc of Technology",67,-196.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99072,"Email",642073,"Ofc of Technology",67,-34.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99073,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99074,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99075,"Citrix",642370,"Ofc of Technology",67,-22.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99076,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99077,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2124.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091403","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,-2812.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99079,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99080,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-293.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99081,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99082,"Seat Charge",642072,"Ofc of Technology",67,-1758.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99083,"Site to Site VPN",642331,"Ofc of Technology",67,-11.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99084,"Virtual Server Hosting",649262,"Ofc of Technology",67,-470.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99085,"Remote IP Phone",642134,"Ofc of Technology",67,-411.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99086,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99087,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99088,"Remote IP Phone",642134,"Ofc of Technology",67,-177.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99089,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-576.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99090,"HR Application Services",649295,"Ofc of Technology",67,-118098.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99091,"Remote IP Phone",642134,"Ofc of Technology",67,-551.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99092,"Telecom Management",642131,"Ofc of Technology",67,-70.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99093,"Physical Server Hosting",649260,"Ofc of Technology",67,-1217.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99094,"Physical Server Hosting",649260,"Ofc of Technology",67,-1095.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","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,-1182.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99096,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99097,"Telecom Management",642131,"Ofc of Technology",67,-91.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99098,"Disaster Recovery",649052,"Ofc of Technology",67,-95.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99099,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99100,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99101,"Seat Charge",642072,"Ofc of Technology",67,-11321.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99102,"Telecom Management",642131,"Ofc of Technology",67,-108.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99103,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99104,"Cellular Phone Service",642110,"Ofc of Technology",67,-109.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99105,"Financial Application Services",649294,"Ofc of Technology",67,-156.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091251","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99106,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","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,-356.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99108,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-241.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99109,"Seat Charge",642072,"Ofc of Technology",67,-13501.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99110,"Network Services",642156,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99111,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99112,"Network Services",642156,"Ofc of Technology",67,-355.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99113,"Seat Charge",642072,"Ofc of Technology",67,-492.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99114,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99115,"HR Application Services",649295,"Ofc of Technology",67,-70560.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99116,"WebEx",649284,"Ofc of Technology",67,-17.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99117,"800# Service",642151,"Ofc of Technology",67,-341.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99118,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99119,"Network Services",642156,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99120,"Telecom Management",642131,"Ofc of Technology",67,-141.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","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,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99122,"Network Services",642156,"Ofc of Technology",67,-355.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99123,"Financial Application Services",649294,"Ofc of Technology",67,-28.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091221","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,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99125,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99126,"Seat Charge",642072,"Ofc of Technology",67,-1265.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99127,"Database Hosting",649266,"Ofc of Technology",67,-599.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99128,"Seat Charge",642072,"Ofc of Technology",67,-8790.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99129,"Telecom Management",642131,"Ofc of Technology",67,-116.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99130,"Seat Charge",642072,"Ofc of Technology",67,-70.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091090","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99131,"800# Service",642151,"Ofc of Technology",67,-70.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090892","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99132,"Seat Charge",642072,"Ofc of Technology",67,-2461.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99133,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99134,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99135,"Seat Charge",642072,"Ofc of Technology",67,-18353.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99136,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99137,"Citrix",642370,"Ofc of Technology",67,-22.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99138,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-820.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99139,"Financial Application Services",649294,"Ofc of Technology",67,-148.73,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99140,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99141,"Telephone - Remote",642137,"Ofc of Technology",67,-1053.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99142,"Remote IP Phone",642134,"Ofc of Technology",67,-1312.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99143,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99144,"Telecom Management",642131,"Ofc of Technology",67,-70.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99145,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-384.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99146,"Seat Charge",642072,"Ofc of Technology",67,-3305.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99147,"Seat Charge",642072,"Ofc of Technology",67,-10548.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99148,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-593.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99149,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99150,"Database Hosting",649266,"Ofc of Technology",67,-67.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99151,"Telecom Management",642131,"Ofc of Technology",67,-75.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092403","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,-3234.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-197.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99154,"HR Application Services",649295,"Ofc of Technology",67,-579.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091124","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99155,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-61.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","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,-2558.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99157,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99158,"Virtual Server Hosting",649262,"Ofc of Technology",67,-320.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99159,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-434.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99160,"Physical Server Hosting",649260,"Ofc of Technology",67,-456.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99161,"Virtual Server Hosting",649262,"Ofc of Technology",67,-91.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99162,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99163,"Database Hosting",649266,"Ofc of Technology",67,-435.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99164,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-746.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99165,"800# Service",642151,"Ofc of Technology",67,-2.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99166,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99167,"Long Distance",642150,"Ofc of Technology",67,-0.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99168,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2076.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99169,"Shared SAN Storage",649270,"Ofc of Technology",67,-46.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99170,"Remote IP Phone",642134,"Ofc of Technology",67,-5.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091385","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99171,"Physical Server Hosting",649260,"Ofc of Technology",67,-182.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99172,"Seat Charge",642072,"Ofc of Technology",67,-2320.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99173,"Telecom Management",642131,"Ofc of Technology",67,-175.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99174,"Telecom Management",642131,"Ofc of Technology",67,-125.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99175,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99176,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99177,"Telecom Management",642131,"Ofc of Technology",67,-200.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99178,"Virtual Server Hosting",649262,"Ofc of Technology",67,-163.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99179,"800# Service",642151,"Ofc of Technology",67,-31.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99180,"Telephone - Remote",642137,"Ofc of Technology",67,-352.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99181,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99182,"Database Hosting",649266,"Ofc of Technology",67,-167.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99183,"Physical Server Hosting",649260,"Ofc of Technology",67,-1400.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99184,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99185,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99186,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99187,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-237.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99188,"Telecom Management",642131,"Ofc of Technology",67,-20.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99189,"Citrix",642370,"Ofc of Technology",67,-56.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99190,"Site to Site VPN",642331,"Ofc of Technology",67,-34.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","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,-45.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99192,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99193,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99194,"800# Service",642151,"Ofc of Technology",67,-0.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-191.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99196,"Cellular Phone Service",642110,"Ofc of Technology",67,-1740.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99197,"Cellular Phone Service",642110,"Ofc of Technology",67,-775.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99198,"Telecom Management",642131,"Ofc of Technology",67,-502.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99199,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99200,"WebEx",649284,"Ofc of Technology",67,-53.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99201,"Remote IP Phone",642134,"Ofc of Technology",67,-205.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99202,"Financial Application Services",649294,"Ofc of Technology",67,-17543.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99203,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-599.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99204,"Database Hosting",649266,"Ofc of Technology",67,-288.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99205,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091139","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99206,"800# Service",642151,"Ofc of Technology",67,-0.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99207,"Telephone - Remote",642137,"Ofc of Technology",67,-1558.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99208,"Cellular Phone Service",642110,"Ofc of Technology",67,-746.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99209,"Citrix",642370,"Ofc of Technology",67,-33.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99210,"Site to Site VPN",642331,"Ofc of Technology",67,-197.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99211,"Citrix",642370,"Ofc of Technology",67,-101.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","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,-2953.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99213,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99214,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99215,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99216,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-526.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99217,"Remote IP Phone",642134,"Ofc of Technology",67,-519.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99218,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99219,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99220,"Seat Charge",642072,"Ofc of Technology",67,-6117.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99221,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-96.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99222,"Seat Charge",642072,"Ofc of Technology",67,-16665.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99223,"Email",642073,"Ofc of Technology",67,-51.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090895","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,-1231.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99225,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99226,"Cellular Phone Service",642110,"Ofc of Technology",67,-742.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99227,"Cellular Phone Service",642110,"Ofc of Technology",67,-616.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99228,"Cellular Phone Service",642110,"Ofc of Technology",67,-4031.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99229,"CRM Online",649287,"Ofc of Technology",67,-4518.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99230,"Financial Application Services",649294,"Ofc of Technology",67,-171.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99231,"Telecom Management",642131,"Ofc of Technology",67,-4.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99232,"Physical Server Hosting",649260,"Ofc of Technology",67,-3735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99233,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99234,"Telecom Management",642131,"Ofc of Technology",67,-25.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99235,"Physical Server Hosting",649260,"Ofc of Technology",67,-91.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99236,"Telephone - Remote",642137,"Ofc of Technology",67,-127.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99237,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99238,"Email",642073,"Ofc of Technology",67,-17.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99239,"Telecom Management",642131,"Ofc of Technology",67,-179.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99240,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5866.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99241,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99242,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99243,"HR Application Services",649295,"Ofc of Technology",67,-7375.66,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99244,"Telecom Management",642131,"Ofc of Technology",67,-254.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99245,"Seat Charge",642072,"Ofc of Technology",67,-19619.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99246,"800# Service",642151,"Ofc of Technology",67,-0.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99247,"Cellular Phone Service",642110,"Ofc of Technology",67,-1171.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99248,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1375.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99249,"HR Application Services",649295,"Ofc of Technology",67,-8201.03,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99250,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7073.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99251,"Physical Server Hosting",649260,"Ofc of Technology",67,-91.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99252,"Physical Server Hosting",649260,"Ofc of Technology",67,-862.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99253,"Database Hosting",649266,"Ofc of Technology",67,-33.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99254,"Telecom Management",642131,"Ofc of Technology",67,-346.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99255,"Database Hosting",649266,"Ofc of Technology",67,-130.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99256,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99257,"Telecom Management",642131,"Ofc of Technology",67,-79.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99258,"Network Services",642156,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99259,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99260,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1800.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99261,"Seat Charge",642072,"Ofc of Technology",67,-914.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99262,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","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,-804.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99264,"Remote IP Phone",642134,"Ofc of Technology",67,-462.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99265,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99266,"Long Distance",642150,"Ofc of Technology",67,-210.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99267,"800# Service",642151,"Ofc of Technology",67,-61.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99268,"Shared SAN Storage",649270,"Ofc of Technology",67,-32.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99269,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-147.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99270,"Network Services",642156,"Ofc of Technology",67,-1420.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99271,"Telecom Management",642131,"Ofc of Technology",67,-1230.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99272,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-76.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99273,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99274,"Email",642073,"Ofc of Technology",67,-17.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99275,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99276,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99277,"CRM Online",649287,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99278,"Remote IP Phone",642134,"Ofc of Technology",67,-1242.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99279,"Telephone - Remote",642137,"Ofc of Technology",67,-1329.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99280,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99281,"Shared SAN Storage",649270,"Ofc of Technology",67,-161.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99282,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-168.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99283,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5785.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99284,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-724.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99285,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99286,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99287,"HR Application Services",649295,"Ofc of Technology",67,-36755.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99288,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1086.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","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,-625.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99290,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99291,"Financial Application Services",649294,"Ofc of Technology",67,-1712.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99292,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99293,"Database Hosting",649266,"Ofc of Technology",67,-251.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99294,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99295,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-458.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99296,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","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,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99298,"WebEx",649284,"Ofc of Technology",67,-68.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99299,"Financial Application Services",649294,"Ofc of Technology",67,-244.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","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,-341.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99301,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99302,"Telecom Management",642131,"Ofc of Technology",67,-191.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99303,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1062.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99304,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1866.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99305,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99306,"HR Application Services",649295,"Ofc of Technology",67,-17947.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99307,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99308,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-381.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99309,"Virtual Server Hosting",649262,"Ofc of Technology",67,-80.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99310,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3234.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99311,"800# Service",642151,"Ofc of Technology",67,-0.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99312,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99313,"Telephone - Remote",642137,"Ofc of Technology",67,-225.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091423","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,-17.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99315,"HR Application Services",649295,"Ofc of Technology",67,-1545.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99316,"Seat Charge",642072,"Ofc of Technology",67,-984.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99317,"800# Service",642151,"Ofc of Technology",67,-4.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99318,"Seat Charge",642072,"Ofc of Technology",67,-70.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99319,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99320,"Email",642073,"Ofc of Technology",67,-17.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99321,"Telephone - Remote",642137,"Ofc of Technology",67,-1555.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99322,"WebEx",649284,"Ofc of Technology",67,-8.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99323,"Financial Application Services",649294,"Ofc of Technology",67,-38406.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99324,"HR Application Services",649295,"Ofc of Technology",67,-1194.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","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,-351.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99326,"Physical Server Hosting",649260,"Ofc of Technology",67,-365.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99327,"Seat Charge",642072,"Ofc of Technology",67,-2179.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99328,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99329,"Email",642073,"Ofc of Technology",67,-51.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99330,"Telecom Management",642131,"Ofc of Technology",67,-91.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091413","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,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99332,"Shared SAN Storage",649270,"Ofc of Technology",67,-2060.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99333,"Telecom Management",642131,"Ofc of Technology",67,-2114.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","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,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99335,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-893.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99336,"Physical Server Hosting",649260,"Ofc of Technology",67,-182.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99337,"WebEx",649284,"Ofc of Technology",67,-8.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99338,"Remote IP Phone",642134,"Ofc of Technology",67,-177.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99339,"800# Service",642151,"Ofc of Technology",67,-0.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99340,"Virtual Server Hosting",649262,"Ofc of Technology",67,-196.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99341,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99342,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99343,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3886.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99344,"Virtual Server Hosting",649262,"Ofc of Technology",67,-239.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99345,"Shared SAN Storage",649270,"Ofc of Technology",67,-145.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99346,"Database Hosting",649266,"Ofc of Technology",67,-33.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99347,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99348,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-104.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99349,"Telephone - Remote",642137,"Ofc of Technology",67,-3252.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99350,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-170.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99351,"Telephone - Remote",642137,"Ofc of Technology",67,-1333.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99352,"Cellular Phone Service",642110,"Ofc of Technology",67,-454.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99353,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3621.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99354,"Cellular Phone Service",642110,"Ofc of Technology",67,-736.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99355,"Cellular Phone Service",642110,"Ofc of Technology",67,-935.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99356,"Telecom Management",642131,"Ofc of Technology",67,-371.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99357,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-149.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99358,"Cellular Phone Service",642110,"Ofc of Technology",67,-413.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99359,"HR Application Services",649295,"Ofc of Technology",67,-4407.84,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99360,"Network Services",642156,"Ofc of Technology",67,-4736.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99361,"Shared SAN Storage",649270,"Ofc of Technology",67,-342.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99362,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99363,"Telephone - Remote",642137,"Ofc of Technology",67,-1715.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99364,"Seat Charge",642072,"Ofc of Technology",67,-2039.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","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,-338.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","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,-70.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99367,"Cellular Phone Service",642110,"Ofc of Technology",67,-447.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99368,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-32.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99369,"Financial Application Services",649294,"Ofc of Technology",67,-1752.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091219","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99370,"Telecom Management",642131,"Ofc of Technology",67,-25.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99371,"Financial Application Services",649294,"Ofc of Technology",67,-1456.03,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091095","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99372,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99373,"Telecom Management",642131,"Ofc of Technology",67,-129.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99374,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091414","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,-4152.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99376,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-313.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99378,"Cellular Phone Service",642110,"Ofc of Technology",67,-67.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99379,"WebEx",649284,"Ofc of Technology",67,-8.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99380,"800# Service",642151,"Ofc of Technology",67,-468.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99381,"Physical Server Hosting",649260,"Ofc of Technology",67,-91.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99382,"CRM Online",649287,"Ofc of Technology",67,-46.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99383,"800# Service",642151,"Ofc of Technology",67,-14.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99384,"Seat Charge",642072,"Ofc of Technology",67,-421.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99385,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6348.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99386,"Virtual Server Hosting",649262,"Ofc of Technology",67,-261.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99387,"Telephone - Remote",642137,"Ofc of Technology",67,-23695.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99388,"Remote IP Phone",642134,"Ofc of Technology",67,-3469.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99389,"Cellular Phone Service",642110,"Ofc of Technology",67,-240.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99390,"Application Development",649261,"Ofc of Technology",67,-190.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99391,"Virtual Server Hosting",649262,"Ofc of Technology",67,-824.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99392,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99393,"Telecom Management",642131,"Ofc of Technology",67,-79.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","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,-362.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99395,"Telecom Management",642131,"Ofc of Technology",67,-16.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99396,"HR Application Services",649295,"Ofc of Technology",67,-4636.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091259","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99397,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-186.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99398,"Long Distance",642150,"Ofc of Technology",67,-73.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99399,"Financial Application Services",649294,"Ofc of Technology",67,-5597.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99400,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99401,"Seat Charge",642072,"Ofc of Technology",67,-14415.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99402,"Virtual Server Hosting",649262,"Ofc of Technology",67,-117.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99403,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99404,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99405,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99406,"Telephone - Remote",642137,"Ofc of Technology",67,-320.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99407,"Seat Charge",642072,"Ofc of Technology",67,-17087.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99408,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-144.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99409,"Data Circuits-On Network",642051,"Ofc of Technology",67,-709.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091423","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99410,"Telecom Management",642131,"Ofc of Technology",67,-183.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99411,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99412,"Telecom Management",642131,"Ofc of Technology",67,-625.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99413,"Database Hosting",649266,"Ofc of Technology",67,-33.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99414,"Data Circuits-On Network",642051,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99415,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3017.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99416,"Physical Server Hosting",649260,"Ofc of Technology",67,-182.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99417,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99418,"Seat Charge",642072,"Ofc of Technology",67,-281.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99419,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-620.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99420,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-531.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091104","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,-32.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99422,"Telephone - Remote",642137,"Ofc of Technology",67,-2090.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99423,"HR Application Services",649295,"Ofc of Technology",67,-4126.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091132","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99424,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99425,"Telecom Management",642131,"Ofc of Technology",67,-8.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091114","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99426,"Email",642073,"Ofc of Technology",67,-327.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99427,"HR Application Services",649295,"Ofc of Technology",67,-1984.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091372","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99428,"Telephone - Remote",642137,"Ofc of Technology",67,-291.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99429,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99430,"Database Hosting",649266,"Ofc of Technology",67,-115.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99431,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99432,"Telecom Management",642131,"Ofc of Technology",67,-8.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99433,"Telephone - Remote",642137,"Ofc of Technology",67,-37.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99434,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99435,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99436,"Email",642073,"Ofc of Technology",67,-86.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99437,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99438,"Telecom Management",642131,"Ofc of Technology",67,-87.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99439,"Telecom Management",642131,"Ofc of Technology",67,-91.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99440,"Cellular Phone Service",642110,"Ofc of Technology",67,-449.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99441,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99442,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99443,"Data Service Monthly",642115,"Ofc of Technology",67,-762.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99444,"Remote IP Phone",642134,"Ofc of Technology",67,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99445,"Financial Application Services",649294,"Ofc of Technology",67,-4332.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","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,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99447,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1713.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99448,"Financial Application Services",649294,"Ofc of Technology",67,-14009.34,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091340","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99449,"Financial Application Services",649294,"Ofc of Technology",67,-174.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99450,"HR Application Services",649295,"Ofc of Technology",67,-23338.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091347","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99451,"WebEx",649284,"Ofc of Technology",67,-62.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99452,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99453,"Remote IP Phone",642134,"Ofc of Technology",67,-406.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99454,"WebEx",649284,"Ofc of Technology",67,-45.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99455,"HR Application Services",649295,"Ofc of Technology",67,-1317.08,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091216","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99456,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99457,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99458,"800# Service",642151,"Ofc of Technology",67,-12.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","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,-154.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99460,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99461,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091331","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99462,"Telecom Management",642131,"Ofc of Technology",67,-41.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99463,"Site to Site VPN",642331,"Ofc of Technology",67,-0.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99464,"Shared SAN Storage",649270,"Ofc of Technology",67,-184.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99465,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-386.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99466,"Seat Charge",642072,"Ofc of Technology",67,-3586.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99467,"Financial Application Services",649294,"Ofc of Technology",67,-33412.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091334","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99468,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99469,"Telecom Management",642131,"Ofc of Technology",67,-66.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99470,"Shared SAN Storage",649270,"Ofc of Technology",67,-6003.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99471,"HR Application Services",649295,"Ofc of Technology",67,-5303.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99472,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99473,"Telecom Management",642131,"Ofc of Technology",67,-75.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99474,"Database Hosting",649266,"Ofc of Technology",67,-663.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99475,"HR Application Services",649295,"Ofc of Technology",67,-1650.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99476,"Cellular Phone Service",642110,"Ofc of Technology",67,-2123.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99477,"Cellular Phone Service",642110,"Ofc of Technology",67,-94.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99478,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99479,"CRM Online",649287,"Ofc of Technology",67,-187.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99480,"Seat Charge",642072,"Ofc of Technology",67,-492.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99481,"Seat Charge",642072,"Ofc of Technology",67,-1195.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99482,"Virtual Server Hosting",649262,"Ofc of Technology",67,-54.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99483,"Site to Site VPN",642331,"Ofc of Technology",67,-615.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99484,"Telecom Management",642131,"Ofc of Technology",67,-58.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99485,"Seat Charge",642072,"Ofc of Technology",67,-2390.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99486,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99487,"HR Application Services",649295,"Ofc of Technology",67,-1369.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99488,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99489,"WebEx",649284,"Ofc of Technology",67,-8.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99490,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99491,"Cellular Phone Service",642110,"Ofc of Technology",67,-2618.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99492,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99493,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1255.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99494,"Telecom Management",642131,"Ofc of Technology",67,-195.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99495,"Telecom Management",642131,"Ofc of Technology",67,-212.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99496,"Disaster Recovery",649052,"Ofc of Technology",67,-631.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99497,"Telecom Management",642131,"Ofc of Technology",67,-515.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99498,"Telecom Management",642131,"Ofc of Technology",67,-133.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99499,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99500,"Seat Charge",642072,"Ofc of Technology",67,-6399.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99501,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99502,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99503,"Remote IP Phone",642134,"Ofc of Technology",67,-1138.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99504,"Citrix",642370,"Ofc of Technology",67,-78.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99505,"Telecom Management",642131,"Ofc of Technology",67,-79.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99506,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99507,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99508,"800# Service",642151,"Ofc of Technology",67,-1.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99509,"Cellular Phone Service",642110,"Ofc of Technology",67,-322.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99510,"Seat Charge",642072,"Ofc of Technology",67,-6188.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99511,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99512,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99513,"800# Service",642151,"Ofc of Technology",67,-0.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99514,"Remote IP Phone",642134,"Ofc of Technology",67,-478.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091257","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99515,"Telecom Management",642131,"Ofc of Technology",67,-4.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99516,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4079.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99517,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99518,"800# Service",642151,"Ofc of Technology",67,-0.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99519,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1134.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99520,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99521,"HR Application Services",649295,"Ofc of Technology",67,-1545.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091242","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99522,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99523,"Cellular Phone Service",642110,"Ofc of Technology",67,-485.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092404","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99524,"Shared SAN Storage",649270,"Ofc of Technology",67,-876.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99525,"Virtual Server Hosting",649262,"Ofc of Technology",67,-619.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99526,"Site to Site VPN",642331,"Ofc of Technology",67,-118.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99527,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99528,"Cloud Hosting Services",649264,"Ofc of Technology",67,-271.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99529,"IN.Gov Charges",649106,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99530,"Physical Server Hosting",649260,"Ofc of Technology",67,-639.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99531,"Shared SAN Storage",649270,"Ofc of Technology",67,-888.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99532,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99533,"Financial Application Services",649294,"Ofc of Technology",67,-189.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091146","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99534,"HR Application Services",649295,"Ofc of Technology",67,-4653.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99535,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-241.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99536,"Telecom Management",642131,"Ofc of Technology",67,-237.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092417","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99537,"Telecom Management",642131,"Ofc of Technology",67,-4.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99538,"Telephone - Remote",642137,"Ofc of Technology",67,-939.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99539,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-314.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091086","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99540,"Shared SAN Storage",649270,"Ofc of Technology",67,-3138.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99541,"Shared SAN Storage",649270,"Ofc of Technology",67,-6291.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99542,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99543,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99544,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1712.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99545,"Telecom Management",642131,"Ofc of Technology",67,-16.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99546,"Citrix",642370,"Ofc of Technology",67,-90.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99547,"Telecom Management",642131,"Ofc of Technology",67,-275.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99548,"Shared SAN Storage",649270,"Ofc of Technology",67,-27.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99549,"WebEx",649284,"Ofc of Technology",67,-8.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99550,"Seat Charge",642072,"Ofc of Technology",67,-13642.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99551,"Citrix",642370,"Ofc of Technology",67,-293.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99552,"Seat Charge",642072,"Ofc of Technology",67,-9422.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99553,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99554,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99555,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99556,"HR Application Services",649295,"Ofc of Technology",67,-15594.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091281","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99557,"800# Service",642151,"Ofc of Technology",67,-98.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99558,"Cellular Phone Service",642110,"Ofc of Technology",67,-138.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99559,"HR Application Services",649295,"Ofc of Technology",67,-13785.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99560,"Email",642073,"Ofc of Technology",67,-17.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99561,"Remote IP Phone",642134,"Ofc of Technology",67,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99562,"Remote IP Phone",642134,"Ofc of Technology",67,-310.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","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,-586.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99564,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99565,"800# Service",642151,"Ofc of Technology",67,-0.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99566,"CRM Online",649287,"Ofc of Technology",67,-1982.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99567,"Shared SAN Storage",649270,"Ofc of Technology",67,-511.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99568,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99569,"Remote IP Phone",642134,"Ofc of Technology",67,-193.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99570,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99571,"HR Application Services",649295,"Ofc of Technology",67,-632.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99572,"Citrix",642370,"Ofc of Technology",67,-33.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092418","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,-67.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092407","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99574,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-323.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99575,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99576,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99577,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-248.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091144","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99578,"Telecom Management",642131,"Ofc of Technology",67,-29.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090895","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99579,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99580,"Remote IP Phone",642134,"Ofc of Technology",67,-3403.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091328","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99581,"Telephone - Remote",642137,"Ofc of Technology",67,-723.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091406","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99582,"Physical Server Hosting",649260,"Ofc of Technology",67,-91.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091160","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99583,"Seat Charge",642072,"Ofc of Technology",67,-2601.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99584,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99585,"Citrix",642370,"Ofc of Technology",67,-11.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99586,"Remote IP Phone",642134,"Ofc of Technology",67,-8785.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99587,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-0.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091233","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99588,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-67374.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091255","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99589,"Financial Application Services",649294,"Ofc of Technology",67,-35780.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091283","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99590,"Telecom Management",642131,"Ofc of Technology",67,-104.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99591,"Network Services",642156,"Ofc of Technology",67,-118.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091411","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99592,"Seat Charge",642072,"Ofc of Technology",67,-9422.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092403","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99593,"WebEx",649284,"Ofc of Technology",67,-8.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99594,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99595,"Physical Server Hosting",649260,"Ofc of Technology",67,-405.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99596,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99597,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006092401","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99598,"800# Service",642151,"Ofc of Technology",67,-1.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99599,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1353.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99600,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-40572.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99601,"Seat Charge",642072,"Ofc of Technology",67,-3867.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091127","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99602,"Seat Charge",642072,"Ofc of Technology",67,-7172.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091224","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99603,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99604,"Financial Application Services",649294,"Ofc of Technology",67,-1134.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091109","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99605,"Seat Charge",642072,"Ofc of Technology",67,-1336.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091410","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99606,"Seat Charge",642072,"Ofc of Technology",67,-492.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99607,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99608,"Remote IP Phone",642134,"Ofc of Technology",67,-493.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99609,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99610,"Site to Site VPN",642331,"Ofc of Technology",67,-197.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091319","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99611,"Seat Charge",642072,"Ofc of Technology",67,-210.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99612,"Telecom Management",642131,"Ofc of Technology",67,-29.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006090893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99613,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-824.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99614,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5286.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99615,"WebEx",649284,"Ofc of Technology",67,-17.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091102","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99616,"Cellular Phone Service",642110,"Ofc of Technology",67,-978.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091084","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99617,"Database Hosting",649266,"Ofc of Technology",67,-35.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99618,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99619,"Cellular Phone Service",642110,"Ofc of Technology",67,-604.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99620,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99621,"Telecom Management",642131,"Ofc of Technology",67,-266.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99622,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-171.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091327","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99623,"Telephone - Remote",642137,"Ofc of Technology",67,-2433.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091405","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99624,"Site to Site VPN",642331,"Ofc of Technology",67,-98.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99625,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1086.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99626,"Shared SAN Storage",649270,"Ofc of Technology",67,-39.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99627,"Physical Server Hosting",649260,"Ofc of Technology",67,-91.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99628,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99629,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-315.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99630,"Telecom Management",642131,"Ofc of Technology",67,-108.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","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,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-08T00:00:00","0006091243","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99632,"Financial Application Services",649294,"Ofc of Technology",67,-81.08,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99633,"HR Application Services",649295,"Ofc of Technology",67,-4513.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99634,"Financial Application Services",649294,"Ofc of Technology",67,-109.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99635,"Financial Application Services",649294,"Ofc of Technology",67,-1422.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99636,"Financial Application Services",649294,"Ofc of Technology",67,-3510.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99637,"Financial Application Services",649294,"Ofc of Technology",67,-2234.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99638,"Financial Application Services",649294,"Ofc of Technology",67,-26.84,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99639,"Financial Application Services",649294,"Ofc of Technology",67,-4.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99640,"Financial Application Services",649294,"Ofc of Technology",67,-54.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99641,"Financial Application Services",649294,"Ofc of Technology",67,-19.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99642,"HR Application Services",649295,"Ofc of Technology",67,-4639.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99643,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-439063.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-08T00:00:00","0006097850","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [99644,"Financial Application Services",649294,"Ofc of Technology",67,-259.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99645,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6407.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-08T00:00:00","0006097489","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [99646,"HR Application Services",649295,"Ofc of Technology",67,-87.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99647,"HR Application Services",649295,"Ofc of Technology",67,-122.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091099","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99648,"HR Application Services",649295,"Ofc of Technology",67,-228.29,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99649,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-190.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-08T00:00:00","APH6098364","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [99650,"HR Application Services",649295,"Ofc of Technology",67,-193.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99651,"Financial Application Services",649294,"Ofc of Technology",67,-23.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99652,"HR Application Services",649295,"Ofc of Technology",67,-298.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99653,"HR Application Services",649295,"Ofc of Technology",67,-105.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99654,"HR Application Services",649295,"Ofc of Technology",67,-3529.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99655,"Financial Application Services",649294,"Ofc of Technology",67,-158.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99656,"HR Application Services",649295,"Ofc of Technology",67,-351.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091222","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99657,"Financial Application Services",649294,"Ofc of Technology",67,-303.48,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99658,"HR Application Services",649295,"Ofc of Technology",67,-87.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99659,"HR Application Services",649295,"Ofc of Technology",67,-684.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091119","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99660,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-994247.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-08T00:00:00","0006097528","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [99661,"HR Application Services",649295,"Ofc of Technology",67,-4899.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99662,"Financial Application Services",649294,"Ofc of Technology",67,-489.27,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99663,"HR Application Services",649295,"Ofc of Technology",67,-175.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99664,"Financial Application Services",649294,"Ofc of Technology",67,-7.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092420","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99665,"Financial Application Services",649294,"Ofc of Technology",67,-11.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091116","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99666,"HR Application Services",649295,"Ofc of Technology",67,-175.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99667,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64163.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-08T00:00:00","0006097482","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [99668,"Financial Application Services",649294,"Ofc of Technology",67,-260.0,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99669,"Financial Application Services",649294,"Ofc of Technology",67,-123.03,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99670,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19223.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-08T00:00:00","0006097487","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [99671,"HR Application Services",649295,"Ofc of Technology",67,-579.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99672,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,119877.24,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-08T00:00:00","0006097485","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [99673,"HR Application Services",649295,"Ofc of Technology",67,-4144.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99674,"HR Application Services",649295,"Ofc of Technology",67,-3687.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99675,"Financial Application Services",649294,"Ofc of Technology",67,-3732.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091324","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99676,"Financial Application Services",649294,"Ofc of Technology",67,-58.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99677,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,19695.63,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-08T00:00:00","APH6097294","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [99678,"Financial Application Services",649294,"Ofc of Technology",67,-10.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091228","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99679,"Financial Application Services",649294,"Ofc of Technology",67,-294.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99680,"Gasoline Tax",414200,"Revenue",90,2540.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-08T00:00:00","APH6097289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [99681,"Special Fuel Tax",414300,"Revenue",90,125430.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-08T00:00:00","APH6097289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [99682,"Financial Application Services",649294,"Ofc of Technology",67,-139.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092415","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99683,"Financial Application Services",649294,"Ofc of Technology",67,-449.27,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99684,"HR Application Services",649295,"Ofc of Technology",67,-772.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99685,"HR Application Services",649295,"Ofc of Technology",67,-1159.03,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99686,"Financial Application Services",649294,"Ofc of Technology",67,-271.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99687,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,40.97,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-07-08T00:00:00","APH6097291","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [99688,"HR Application Services",649295,"Ofc of Technology",67,-596.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091186","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99689,"HR Application Services",649295,"Ofc of Technology",67,-1053.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99690,"HR Application Services",649295,"Ofc of Technology",67,-140.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091374","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99691,"Financial Application Services",649294,"Ofc of Technology",67,-171.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99692,"HR Application Services",649295,"Ofc of Technology",67,-421.47,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091184","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99693,"Financial Application Services",649294,"Ofc of Technology",67,-139.79,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99694,"HR Application Services",649295,"Ofc of Technology",67,-298.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091254","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99695,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,108700.67,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-08T00:00:00","APH6097290","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [99696,"Unemployment Tax",417810,"IO0521Workforce Development",510,439063.99,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-08T00:00:00","0006097848","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [99697,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-475.0,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-08T00:00:00","APH6098365","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [99698,"Financial Application Services",649294,"Ofc of Technology",67,-6.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091139","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99699,"Financial Application Services",649294,"Ofc of Technology",67,-39.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091215","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99700,"Financial Application Services",649294,"Ofc of Technology",67,-42.75,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092413","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99701,"HR Application Services",649295,"Ofc of Technology",67,-526.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091223","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99702,"HR Application Services",649295,"Ofc of Technology",67,-561.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091343","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99703,"HR Application Services",649295,"Ofc of Technology",67,-878.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091157","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99704,"HR Application Services",649295,"Ofc of Technology",67,-456.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99705,"Financial Application Services",649294,"Ofc of Technology",67,-805.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99706,"Financial Application Services",649294,"Ofc of Technology",67,-9.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091131","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99707,"Financial Application Services",649294,"Ofc of Technology",67,-57.64,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99708,"HR Application Services",649295,"Ofc of Technology",67,-228.29,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091141","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99709,"Financial Application Services",649294,"Ofc of Technology",67,-27.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006092414","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99710,"SBOA Stat Audit Charge",649805,"Motor Vehicles",235,-160000.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-07-08T00:00:00","0006097517","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",235], [99711,"Unemployment Tax",417810,"IO0521Workforce Development",510,207021.02,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-08T00:00:00","0006097485","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [99712,"Financial Application Services",649294,"Ofc of Technology",67,-112.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99713,"HR Application Services",649295,"Ofc of Technology",67,-1404.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091212","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99714,"HR Application Services",649295,"Ofc of Technology",67,-1053.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99715,"Financial Application Services",649294,"Ofc of Technology",67,-3229.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091333","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99716,"Financial Application Services",649294,"Ofc of Technology",67,-8.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-08T00:00:00","0006091337","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99717,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-05T00:00:00","ARB6157958","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99718,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99719,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-268.09,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158036","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [99720,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1628.5,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158047","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [99721,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-130761.74,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158019","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99722,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158019","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99723,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-800.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-05T00:00:00","ARB6157958","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99724,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-884276.29,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158057","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99725,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-750.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158034","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99726,"Tobacco Distributors License",427486,"Revenue",90,-3.17,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99727,"Accountant Investigative",451130,"Professional Licensing",250,-150.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158037","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99728,"Motor Carrier Fuel Tax",414400,"Transportation",800,-950.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158065","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99729,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-42.2,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99730,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2940.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158045","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99731,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,243.75,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-05T00:00:00","ARM6157959","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99732,"Food and Beverage Tax",418400,"State Comptroller",50,-602.26,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99733,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99734,"Tobacco Distributors License",427486,"Revenue",90,-0.45,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99735,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-05T00:00:00","ARB6157965","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99736,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99737,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158042","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99738,"Innkeeper's Tax",418500,"Treasurer of State",48,-532.54,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99739,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-7765.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158027","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99740,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12585.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158035","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99741,"Banner Permits",428132,"Transportation",800,-3670.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158066","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99742,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158031","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99743,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158034","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99744,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-137953.63,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99745,"Gasoline Tax",414200,"Revenue",90,-1726.11,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99746,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-05T00:00:00","ARB6157958","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99747,"DOR Service Charge",427449,"Revenue",90,-81.6,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99748,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-670.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158041","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [99749,"Civil Penalties",450411,"Worker's Comp Brd",220,-1200.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158032","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99750,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158035","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99751,"Food and Beverage Tax",418400,"State Comptroller",50,-9474.83,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99752,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19614.26,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99753,"DOR UST Fees",427465,"Environmental Management",495,243.75,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-05T00:00:00","ARM6157959","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99754,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99755,"Controlled Substances Recovery",426450,"Professional Licensing",250,-55560.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158037","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99756,"LOCAL PROJECTS",464180,"Child Services",502,-2223.89,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158056","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [99757,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-21002.11,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158026","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99758,"Innkeeper's Tax",418500,"Treasurer of State",48,-682.72,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99759,"Copies and Report Fees",420360,"State Police",100,-151.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158023","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99760,"ID Breakage",423614,"Horse Racing Comm",265,-46.74,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158039","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99761,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-40.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158019","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99762,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-54.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158019","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99763,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-563.86,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158065","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99764,"Special Fuel Tax",414300,"Revenue",90,1094.27,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99765,"Tobacco Distributors License",427486,"Public Retirement System",72,-4.07,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158019","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99766,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-14.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158032","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99767,"Food and Beverage Tax",418400,"State Comptroller",50,-1706.11,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99768,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-228.96,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158048","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [99769,"Food and Beverage Tax",418400,"State Comptroller",50,-693.61,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99770,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158037","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99771,"Food and Beverage Tax",418400,"State Comptroller",50,-247.31,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99772,"Welfare Repayments",450510,"FSSA Family Resources",500,-3483.22,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158055","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99773,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1900.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158052","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99774,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-05T00:00:00","ARB6157958","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99775,"Innkeeper's Tax",418500,"Treasurer of State",48,-154.13,2022,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99776,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-6.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99777,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26.74,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99778,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157974","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99779,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-24.75,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157976","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99780,"Occupational License Fee",422820,"Gaming Comm",190,-550.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158027","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99781,"ID Breakage",423614,"Horse Racing Comm",265,-268.76,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158039","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99782,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,25.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158038","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99783,"Food and Beverage Tax",418400,"State Comptroller",50,-2523.65,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99784,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-178602.17,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99785,"Food and Beverage Tax",418400,"State Comptroller",50,-5045.78,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99786,"Special Fuel Tax",414300,"Revenue",90,66.66,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99787,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-18525.33,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157971","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [99788,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158037","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99789,"Training",439102,"Transportation",800,-3850.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158066","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99790,"Claims and Comp - Road Damage",472342,"Transportation",800,-166679.21,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-05T00:00:00","BIL6158082","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99791,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2678.57,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158043","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [99792,"State Sales Tax",412010,"Transportation",800,-961.26,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158065","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99793,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158035","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99794,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-125.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157971","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [99795,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158034","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99796,"Sales of State Land",430210,"Transportation",800,-900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-05T00:00:00","BIL6158082","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99797,"Food and Beverage Tax",418400,"State Comptroller",50,-1353.83,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99798,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-516.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158060","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [99799,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158034","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99800,"HP Breakage",423613,"Horse Racing Comm",265,-117.45,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158039","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99801,"VRP COST RECOVERY",421122,"Environmental Management",495,-1762.5,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-05T00:00:00","BIL6167169","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99802,"Gasoline Tax",414200,"Revenue",90,-575.37,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99803,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-270.5,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158057","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99804,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158035","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99805,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158037","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99806,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158040","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99807,"Food and Beverage Tax",418400,"State Comptroller",50,-4558.08,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99808,"Food and Beverage Tax",418400,"State Comptroller",50,-4021.87,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99809,"Food and Beverage Tax",418400,"State Comptroller",50,-1374.74,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99810,"HP Breakage",423613,"Horse Racing Comm",265,-117.45,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158039","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99811,"Food and Beverage Tax",418400,"State Comptroller",50,-564.46,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99812,"DOR BMV OSOW Fee",427475,"Transportation",800,-10.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158065","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99813,"In.Gov Charges",439106,"Ofc of Technology",67,-630.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [99814,"Copies and Report Fees",420360,"Worker's Comp Brd",220,-11.15,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158032","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99815,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158025","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99816,"Road Improvement Reimbursement",428131,"Transportation",800,-2529.35,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158066","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99817,"Rntl of Prop - DOA",430120,"Administration",61,-2055.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158015","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99818,"Charity Gaming License Fee",422810,"Gaming Comm",190,-5425.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158027","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99819,"Food and Beverage Tax",418400,"State Comptroller",50,-894.9,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99820,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99821,"Motor Carrier Permit Fee",427452,"Transportation",800,-2350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158065","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99822,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-177509.08,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158019","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99823,"Federal Service Charges",428060,"State Police",100,-25192.79,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158023","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99824,"Food and Beverage Tax",418400,"State Comptroller",50,-1238.45,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99825,"Food and Beverage Tax",418400,"State Comptroller",50,-3347.72,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99826,"Split Sample Fee",423627,"Horse Racing Comm",265,-1250.0,2022,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158040","2024-10-12T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99827,"National Criminal History Chck",428040,"State Police",100,-382.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158024","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99828,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157974","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99829,"TOS Unidentified Funds",401150,"State Comptroller",50,-900.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157981","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99830,"Special Fuel Tax",414300,"Revenue",90,3282.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99831,"DOR BMV OSOW Fee",427475,"Revenue",90,-33499.89,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99832,"Motor Vehicle Highway Fees",425008,"Revenue",90,-134.07,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99833,"HP Breakage",423613,"Horse Racing Comm",265,-20.43,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158039","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99834,"Admin. Fee",425197,"FSSA Family Resources",500,-956.6,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158055","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99835,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-20.29,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158057","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99836,"Accreditation Renewal",423320,"Comm for Higher Education",719,-500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158063","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [99837,"Alcoholic Beverage Taxes",416100,"Revenue",90,-354.54,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99838,"State Sales Tax",412010,"Transportation",800,-4062.1,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158065","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99839,"Food and Beverage Tax",418400,"State Comptroller",50,-2472.33,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99840,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157971","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [99841,"ID Breakage",423614,"Horse Racing Comm",265,-268.76,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158039","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99842,"Food and Beverage Tax",418400,"State Comptroller",50,-36.27,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99843,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2022,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158045","2024-10-12T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [99844,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-10-05T00:00:00","BIL6167169","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99845,"Food and Beverage Tax",418400,"State Comptroller",50,-972.82,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99846,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-435.63,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158019","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99847,"VRP COST RECOVERY",421122,"Environmental Management",495,1762.5,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-05T00:00:00","BIL6158073","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99848,"Food and Beverage Tax",418400,"State Comptroller",50,-104.21,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99849,"Volume Fee",422330,"Financial Institutions",208,-3012.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158029","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [99850,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-9710.11,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158049","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [99851,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-25.0,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158038","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99852,"Innkeeper's Tax",418500,"Treasurer of State",48,-4746.02,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99853,"Innkeeper's Tax",418500,"Treasurer of State",48,-8301.93,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157976","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99854,"Food and Beverage Tax",418400,"State Comptroller",50,-1496.13,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99855,"Sale of State Property",430310,"Administration",61,-20206.29,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99856,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-379164.76,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157971","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [99857,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-4500.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158040","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99858,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2326.18,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99859,"Registration Fee Revenue",423260,"Public Defender Council",610,-75.0,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158060","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [99860,"Government Interest Income",429660,"Transportation",800,-4131.94,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158064","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99861,"Court Administration Fee",424070,"Supreme Court Admin",22,-96.0,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157971","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [99862,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-05T00:00:00","ARB6157958","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99863,"Unemployment Tax",417810,"IO0521Workforce Development",510,-707179.28,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158059","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99864,"Food and Beverage Tax",418400,"State Comptroller",50,-2465.36,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99865,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-10-05T00:00:00","BIL6165646","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99866,"Food and Beverage Tax",418400,"State Comptroller",50,-2905.92,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99867,"DOR UST Fees",427465,"Environmental Management",495,-243.75,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-05T00:00:00","ARM6157959","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99868,"Food and Beverage Tax",418400,"State Comptroller",50,-30.54,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99869,"Riverboat Wagering Tax",415300,"Revenue",90,-4128172.7,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99870,"Claims and Comp - Auto Damage",472340,"Transportation",800,-17990.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-05T00:00:00","BIL6158082","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99871,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,0.0,2022,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158067","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [99872,"Food and Beverage Tax",418400,"State Comptroller",50,-69725.15,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99873,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1215.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158034","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99874,"Food and Beverage Tax",418400,"State Comptroller",50,-1043.83,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99875,"Sales - Maint Services",430988,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158017","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [99876,"IRP Registration Fees",427420,"Revenue",90,-218304.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99877,"Food and Beverage Tax",418400,"State Comptroller",50,-972.66,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99878,"Copies and Report Fees",420360,"Board of Accounts",80,-250.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158021","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [99879,"Welfare Repayments",450510,"FSSA Family Resources",500,68312.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158055","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99880,"TOS Unidentified Funds",401150,"Attorney General",46,-7232.83,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157973","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [99881,"Food and Beverage Tax",418400,"State Comptroller",50,-1210.92,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157988","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99882,"Transp Infr Impr Fee",428155,"Transportation",800,-303.48,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-05T00:00:00","ARD6158065","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99883,"DOR IDEM Fees",427470,"Environmental Management",495,-1170.78,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158051","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99884,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158025","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99885,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3259.21,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158015","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [99886,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2222.65,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-05T00:00:00","ARD6158022","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99887,"DOR UST Fees",427465,"Environmental Management",495,-720.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-05T00:00:00","BIL6158073","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99888,"Notary Public Commissions",427520,"Secretary Of State",40,-9074.33,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-05T00:00:00","ARD6157972","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [99889,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-13T00:00:00","ARB6127131","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99890,"Gasoline use tax",412700,"Budget Agency",57,-18630.07,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-13T00:00:00","ARD6127168","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [99891,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193426","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99892,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,-375000.0,2022,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127192","2024-10-12T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [99893,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127176","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99894,"ID Breakage",423614,"Horse Racing Comm",265,-255.49,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127186","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99895,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5480.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99896,"Welfare Repayments",450510,"FSSA Family Resources",500,4999.89,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193439","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99897,"Food and Beverage Tax",418400,"State Comptroller",50,-444.35,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99898,"Food and Beverage Tax",418400,"State Comptroller",50,-1953.54,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99899,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99900,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-389.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193418","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [99901,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-100.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193411","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99902,"Food and Beverage Tax",418400,"State Comptroller",50,-468.9,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99903,"HP Breakage",423613,"Horse Racing Comm",265,-15.51,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127186","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99904,"Overweight Vehicle Fines",455110,"Transportation",800,-264.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193452","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99905,"Food and Beverage Tax",418400,"State Comptroller",50,-252.97,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99906,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-23.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193448","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [99907,"Gasoline use tax",412700,"Transportation",800,-31063.17,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-13T00:00:00","ARD6127201","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99908,"Special Fuel Tax",414300,"Revenue",90,-108.06,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99909,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1550.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99910,"Food and Beverage Tax",418400,"State Comptroller",50,-561.75,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99911,"LOCAL PROJECTS",464180,"Child Services",502,-904.64,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193441","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [99912,"Dealer Plates",425230,"Secretary Of State",40,-9278.59,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127138","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [99913,"Food and Beverage Tax",418400,"State Comptroller",50,-772.71,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99914,"Unemployment Tax",417810,"IO0521Workforce Development",510,-105674.33,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193445","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99915,"Occupational License Fee",422820,"Gaming Comm",190,-9750.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127177","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99916,"IRP Registration Fees",427420,"Revenue",90,-116374.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99917,"Food and Beverage Tax",418400,"State Comptroller",50,-96.21,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99918,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127176","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [99919,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127170","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99920,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-487.31,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127140","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99921,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127196","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99922,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-28.31,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127170","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99923,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-15773.75,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193434","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [99924,"InsurAgts and Related Lic",423920,"Insurance",210,-201263.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127178","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [99925,"Food and Beverage Tax",418400,"State Comptroller",50,-1079.85,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99926,"Gasoline use tax",412700,"Transportation",800,-60160.4,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193453","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99927,"Transp Infr Impr Fee",428155,"Transportation",800,-103.02,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-13T00:00:00","ARD6127201","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99928,"National Criminal History Chck",428040,"State Police",100,-506.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193408","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [99929,"Child Support Bureau Annual Fe",424200,"Child Services",502,-71.3,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-09T00:00:00","ARD6193441","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [99930,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-6600.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-13T00:00:00","ARB6127128","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99931,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127170","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99932,"Aircraft License Excise Tax",413100,"Revenue",90,-422.68,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99933,"In.Gov Charges",439106,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193398","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [99934,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-993.75,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-12-09T00:00:00","BIL6193458","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99935,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1005.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99936,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-8400.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99937,"HP Breakage",423613,"Horse Racing Comm",265,-41.4,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193422","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99938,"O/R - Snowmobile registration",425752,"Natural Resources",300,-7350.0,2022,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193427","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99939,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-367.96,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193433","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [99940,"Disability Premiums EE",428991,"Disability - State Personnel",71,-539.02,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193400","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [99941,"HP Breakage",423613,"Horse Racing Comm",265,-7.2,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193422","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99942,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5600.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-12-09T00:00:00","BIL6193458","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99943,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-19339.73,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193445","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99944,"Cellular Tower Fees",428128,"Transportation",800,-71.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-09T00:00:00","ARM6193349","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99945,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-10168.88,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99946,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-255894.14,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99947,"Food and Beverage Tax",418400,"State Comptroller",50,-1.92,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99948,"Gasoline use tax",412700,"Revenue",90,-20708.78,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99949,"Food and Beverage Tax",418400,"State Comptroller",50,-49.86,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99950,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127143","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99951,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-110.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127178","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [99952,"Transp Infr Impr Fee",428155,"Transportation",800,-240.59,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-09T00:00:00","ARD6193453","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99953,"LARE Fee",425267,"Natural Resources",300,-82773.81,2022,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193427","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99954,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193427","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99955,"ID Breakage",423614,"Horse Racing Comm",265,-63.21,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193422","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99956,"Food and Beverage Tax",418400,"State Comptroller",50,-5515.4,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99957,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22367.49,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127170","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99958,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-31168.86,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127180","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99959,"Special Fuel Tax",414300,"Revenue",90,-1377396.28,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99960,"Problem Gambling",422885,"Gaming Comm",190,-125000.0,2022,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127177","2024-10-12T00:00:00","Program Gambling Program",3690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99961,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99962,"Food and Beverage Tax",418400,"State Comptroller",50,-531.78,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99963,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-27987.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-09T00:00:00","BIL6193458","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99964,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-151984.28,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193402","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [99965,"Food and Beverage Tax",418400,"State Comptroller",50,-334.62,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99966,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-77.41,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193421","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [99967,"ID Breakage",423614,"Horse Racing Comm",265,-44.43,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127186","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99968,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-13T00:00:00","ARB6127128","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99969,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-9480.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [99970,"Sales - Maint Services",430988,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193397","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [99971,"Accountant Investigative",451130,"Professional Licensing",250,-210.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193420","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [99972,"Food and Beverage Tax",418400,"State Comptroller",50,-329.04,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99973,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193415","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99974,"Water - Floodway Permits",425776,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193427","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99975,"ID Breakage",423614,"Horse Racing Comm",265,-63.21,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193422","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [99976,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3358.59,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99977,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-562.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193445","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99978,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-8100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-13T00:00:00","ARB6127128","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [99979,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-904.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [99980,"Motor Carrier Fuel Tax",414400,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127201","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99981,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-5990.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193401","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], [99982,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-15235.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99983,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-399102.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127177","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99984,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-250000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127177","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [99985,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5390.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127178","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [99986,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2687.82,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127189","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [99987,"FR - scrap revenue",431431,"Transportation",800,-1440.9,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127202","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99988,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127141","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99989,"Consumer Credit License Applic",422302,"Financial Institutions",208,-25100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193413","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [99990,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [99991,"Food and Beverage Tax",418400,"State Comptroller",50,-1794.73,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [99992,"Welfare Repayments",450510,"FSSA Family Resources",500,-48597.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-13T00:00:00","ARB6128861","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [99993,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-757122.4,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193443","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [99994,"Innkeeper's Tax",418500,"Treasurer of State",48,-9830.51,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127140","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [99995,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-96092.85,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127198","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [99996,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127179","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [99997,"LOCAL PROJECTS",464180,"Transportation",800,-293.8,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-08-13T00:00:00","BIL6127215","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99998,"DOR BMV OSOW Fee",427475,"Transportation",800,-55.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193453","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [99999,"Transfer",425174,"Environmental Management",495,-3.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193437","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100000,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3304.39,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100001,"Gasoline use tax",412700,"Transportation",800,-66872.98,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-09T00:00:00","ARD6193453","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100002,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-09T00:00:00","ARB6193334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100003,"Food and Beverage Tax",418400,"State Comptroller",50,-23591.61,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100004,"Technology Fee",420105,"Board of Accounts",80,-6037.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127171","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100005,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-151260.12,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127196","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100006,"Consumer Settlements",450230,"Attorney General",46,-124.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127139","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100007,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100008,"Special Fuel Tax",414300,"Revenue",90,-83902.31,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100009,"Gasoline Tax",414200,"Revenue",90,-29950.38,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100010,"Motor Carrier Permit Fees",427440,"Revenue",90,-44.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100011,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100012,"Food and Beverage Tax",418400,"State Comptroller",50,-1637.99,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100013,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1210.91,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127169","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100014,"Finger Print Fee",422326,"Gaming Comm",190,-2756.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127177","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100015,"DOR IDEM Fees",427470,"Environmental Management",495,-350.02,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193435","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100016,"State Sales Tax",412010,"Transportation",800,-1285.64,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193453","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100017,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25979.59,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100018,"Alcoholic Beverage Taxes",416100,"Revenue",90,-148033.13,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100019,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-972.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193424","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [100020,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-09T00:00:00","ARB6193342","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100021,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127176","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100022,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3815.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127176","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100023,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193423","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100024,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-09T00:00:00","ARB6193334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100025,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193427","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100026,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-286185.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100027,"Occupational License Fee",422820,"Gaming Comm",190,-20743.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127177","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100028,"Volume Fee",422330,"Financial Institutions",208,-10060.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193413","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [100029,"Food and Beverage Tax",418400,"State Comptroller",50,-483.09,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100030,"Food and Beverage Tax",418400,"State Comptroller",50,-38396.9,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100031,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-21740.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127178","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100032,"State Sales Tax",412010,"Transportation",800,-20520.69,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127201","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100033,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5454.01,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127183","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100034,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3882.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193428","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [100035,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-69749.42,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100036,"Funeral PreNeed",426163,"Professional Licensing",250,-635.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193420","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100037,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1136.89,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193361","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100038,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,36429.0,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193415","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100039,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-30994520.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193444","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100040,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9662.8,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127185","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100041,"Gasoline use tax",412700,"Revenue",90,-44581.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100042,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100043,"HP Breakage",423613,"Horse Racing Comm",265,-89.18,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127186","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100044,"DOR Service Charge",427449,"Revenue",90,-49.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100045,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23597.69,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100046,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-13T00:00:00","ARB6127128","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100047,"Coroners Training Board",420881,"Coroner's Training Board",240,-10626.75,2022,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193419","2024-10-12T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [100048,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-13T00:00:00","ARB6127128","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100049,"Motor Vehicle Highway Fees",425008,"Revenue",90,-450.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100050,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-15177.75,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193407","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100051,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100052,"Copies and Report Fees",420360,"State Police",100,-30.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193407","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100053,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,16981.43,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193448","2024-10-12T00:00:00","Library Certification Board",3390,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100054,"HP Breakage",423613,"Horse Racing Comm",265,-89.18,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127186","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100055,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193358","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100056,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8900.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-09T00:00:00","BIL6193458","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100057,"DOR BMV OSOW Fee",427475,"Revenue",90,-41138.1,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100058,"FR - nursery seedling revenue",431424,"Natural Resources",300,14070.7,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193427","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100059,"Motor Vehicle Highway Fees",425008,"Revenue",90,-34.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100060,"Publication and Book Sales",431120,"Library",730,-77.38,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193448","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100061,"State Sales Tax",412010,"Transportation",800,-5432.85,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193453","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100062,"Food and Beverage Tax",418400,"State Comptroller",50,-5515.96,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100063,"Claims and Comp - Road Damage",472342,"Transportation",800,-6039.87,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-09T00:00:00","BIL6193461","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100064,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100065,"Odometer Fees",425007,"State Police",100,-249.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127174","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100066,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100067,"Sales Disclosure Filing",424810,"Budget Agency",57,-63509.25,2022,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193395","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [100068,"Motor Carrier Permit Fee",427452,"Transportation",800,463.98,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127201","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100069,"DOR BMV OSOW Fee",427475,"Revenue",90,-124.5,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127172","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100070,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193420","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100071,"Title Insurance Enforcement Fu",423970,"Insurance",210,-123297.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127178","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100072,"Food and Beverage Tax",418400,"State Comptroller",50,-13.69,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100073,"LOCAL PROJECTS",464180,"Child Services",502,-331.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127195","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100074,"Food and Beverage Tax",418400,"State Comptroller",50,-679.2,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100075,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5211.24,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193431","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [100076,"Food and Beverage Tax",418400,"State Comptroller",50,-4229.91,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100077,"TITLE V",421044,"Environmental Management",495,-16186.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-09T00:00:00","BIL6193458","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100078,"Aircraft License Excise Tax",413100,"Revenue",90,-2023.61,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100079,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-551.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127201","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100080,"Retaliatory Fees",423990,"Insurance",210,-2500.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127178","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100081,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-885.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127176","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100082,"Welfare Repayments",450510,"FSSA Family Resources",500,1940.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-09T00:00:00","ARM6193339","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100083,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-193669.62,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193430","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100084,"Workzone Safety Fine",455130,"Transportation",800,-2100.0,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193452","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100085,"Charity Gaming License Fee",422810,"Gaming Comm",190,-22475.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127177","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100086,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-667.21,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127188","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [100087,"DOR BMV OSOW Fee",427475,"Transportation",800,-440.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127201","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100088,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,7350.0,2022,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193427","2024-10-12T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100089,"Food and Beverage Tax",418400,"State Comptroller",50,-1376.27,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100090,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-3800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100091,"HP Breakage",423613,"Horse Racing Comm",265,-41.4,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193422","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100092,"Food and Beverage Tax",418400,"State Comptroller",50,-163.35,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100093,"Food and Beverage Tax",418400,"State Comptroller",50,-5550.0,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100094,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-14838.2,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127178","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100095,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-13T00:00:00","ARM6127129","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100096,"Motor Carrier Fuel Tax",414400,"Transportation",800,-900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193453","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100097,"DOR Service Charge",427449,"Revenue",90,-104.15,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100098,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-118116.69,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100099,"ID Breakage",423614,"Horse Racing Comm",265,-255.49,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127186","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100100,"Dental Compliance",451150,"Professional Licensing",250,-140.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193420","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100101,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-823.15,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193407","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100102,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-15715.54,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100103,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-99900.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193413","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [100104,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-13T00:00:00","ARB6127128","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100105,"FR - grain (corn, wheat) sale",431423,"Natural Resources",300,-14070.7,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193427","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100106,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-09T00:00:00","ARB6193334","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100107,"ID Breakage",423614,"Horse Racing Comm",265,-10.99,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193422","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100108,"Motor Carrier Permit Fee",427452,"Transportation",800,-4250.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193453","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100109,"State Library Sales Tax",412430,"Library",730,-5.39,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193448","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100110,"Claims and Comp - Road Damage",472342,"Transportation",800,-93887.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-13T00:00:00","BIL6127215","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100111,"Food and Beverage Tax",418400,"State Comptroller",50,-1505.67,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100112,"Innkeeper's Tax",418500,"Treasurer of State",48,-3681.09,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100113,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1080.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193429","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100114,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-166.98,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193395","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [100115,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-5625.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-09T00:00:00","BIL6193458","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100116,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100117,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4594.67,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100118,"Unemployment Tax",417810,"IO0521Workforce Development",510,-55348.21,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127198","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100119,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-111958.96,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193402","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100120,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8775.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193417","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100121,"FESOP FEES",421030,"Environmental Management",495,-46981.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-12-09T00:00:00","BIL6193458","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100122,"Boxing License Fees",426080,"Gaming Comm",190,-85.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127177","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100123,"Collection Agency Fees",427530,"Transportation",800,1132.31,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127202","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100124,"Innkeeper's Tax",418500,"Treasurer of State",48,-22902.95,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100125,"Sec Lending Interest income",429665,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193427","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100126,"Seizure for controlled substan",452140,"Treasurer of State",48,-1140.06,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193362","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100127,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127176","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100128,"Innkeeper's Tax",418500,"Treasurer of State",48,-1711.9,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193361","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100129,"Food and Beverage Tax",418400,"State Comptroller",50,-863.93,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100130,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-3355.12,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100131,"Gasoline use tax",412700,"Budget Agency",57,-40106.93,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-12-09T00:00:00","ARD6193396","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [100132,"ENFORCEMENT FINE/PEN WASTETIRE",421099,"Environmental Management",495,-850.0,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-12-09T00:00:00","BIL6193458","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100133,"IRP Registration Fees",427420,"Revenue",90,-212679.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100134,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-814.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193453","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100135,"Alcoholic Beverage Taxes",416100,"Revenue",90,-68876.22,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100136,"Food and Beverage Tax",418400,"State Comptroller",50,-154.17,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100137,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193417","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100138,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127176","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [100139,"Entomology - nursery dealers l",425434,"Natural Resources",300,-520.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193426","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100140,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-5917701.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127178","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100141,"Copies and Report Fees",420360,"Board of Accounts",80,-3364.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127171","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100142,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100143,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100144,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2400.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127178","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [100145,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-78584.31,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127191","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [100146,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127177","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100147,"Special Fuel Tax",414300,"Revenue",90,-5321.81,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100148,"DOR BMV OSOW Fee",427475,"Revenue",90,-37203.21,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100149,"SexorViolent Offender Reg Fee",429350,"Correction",615,-407.0,2022,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193446","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [100150,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30363.86,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127170","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100151,"LABORATORY COSTS",421102,"Toxicology",115,-4580.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193409","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [100152,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-17016.43,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193448","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100153,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16793.85,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100154,"Investment Income",429690,"Motor Vehicles",235,-1266.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127183","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100155,"Food and Beverage Tax",418400,"State Comptroller",50,-1562.94,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100156,"Special Fuel Tax",414300,"Revenue",90,-1773.94,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100157,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100158,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-143.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127198","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100159,"Child Labor Law Penalties",450810,"Labor",225,-1400.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127181","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [100160,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-36932.89,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100161,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193415","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100162,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193414","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100163,"DOR IDEM Fees",427470,"Environmental Management",495,-1925.91,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127193","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100164,"Welfare Repayments",450510,"FSSA Family Resources",500,360.2,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127194","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100165,"Food and Beverage Tax",418400,"State Comptroller",50,-4552.22,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100166,"DESIGNATED DONATION",463050,"Child Services",502,-746.25,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193441","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100167,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-266.86,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127184","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100168,"National Criminal History Chck",428040,"State Police",100,-405.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127175","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100169,"Aviation Fuel Excise Tax",413350,"Revenue",90,-18750.71,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100170,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9988.11,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100171,"Railroad Property Tax",419200,"Transportation",800,-2408.37,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193453","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100172,"Food and Beverage Tax",418400,"State Comptroller",50,-5067.75,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100173,"Active Employee Hlth Ins Cons",471959,"State Police",100,-2242.11,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193407","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100174,"TOS Unidentified Funds",401150,"State Comptroller",50,260646.24,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193364","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100175,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-139.25,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100176,"DESIGNATED DONATION",463050,"Child Services",502,-1000.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127195","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100177,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-36429.0,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193415","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100178,"Food and Beverage Tax",418400,"State Comptroller",50,-613.12,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100179,"Superload Escort Revenue",432105,"State Police",100,-2432.86,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193407","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100180,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-13T00:00:00","ARD6127195","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100181,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-44657.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127138","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100182,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127177","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100183,"Publns Gifts Donations",463240,"Library",730,-16.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193448","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100184,"Motor Vehicle Highway Fees",425008,"Revenue",90,-194.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100185,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127185","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100186,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-09T00:00:00","ARB6193334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100187,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1762.35,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100188,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-12.52,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193402","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100189,"Motor Carrier Permit Fees",427440,"Revenue",90,-46.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193404","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100190,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-4216.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100191,"Gasoline Tax",414200,"Revenue",90,-89851.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100192,"Notary Public Commissions",427520,"Secretary Of State",40,-2612.83,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193355","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100193,"Librarian Certification Fee",424610,"Library",730,-160.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193448","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [100194,"Food and Beverage Tax",418400,"State Comptroller",50,-1648.36,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100195,"Food and Beverage Tax",418400,"State Comptroller",50,-48.9,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100196,"O/I - Fines/Penalties",451021,"Natural Resources",300,-530.5,2022,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193425","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100197,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-59313.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127171","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100198,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193436","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100199,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.66,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100200,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193420","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100201,"HR Service",439900,"Personnel",70,-1244.85,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193399","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [100202,"Innkeeper's Tax",418500,"Treasurer of State",48,-21012.84,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127140","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100203,"State Sales Tax",412010,"Transportation",800,-4856.04,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127201","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100204,"LARE Fee",425267,"Natural Resources",300,82773.81,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193427","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100205,"State Forfeitures/Restitutions",461051,"State Police",100,-34915.08,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193407","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [100206,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127172","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100207,"FR - recycle revenue",431428,"Correction",615,-2451.73,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193447","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [100208,"Gasoline use tax",412700,"Transportation",800,-27945.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127201","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100209,"Food and Beverage Tax",418400,"State Comptroller",50,-5599.27,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100210,"DESIGNATED DONATION",463050,"Child Services",502,-28.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127195","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100211,"Food and Beverage Tax",418400,"State Comptroller",50,-1082.21,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100212,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127177","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100213,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1708.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193415","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100214,"Banner Permits",428132,"Transportation",800,-1210.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127202","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100215,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-13T00:00:00","ARB6127128","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100216,"Food and Beverage Tax",418400,"State Comptroller",50,-976.19,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127147","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100217,"Welfare Repayments",450510,"FSSA Family Resources",500,-1312.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193439","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100218,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-961.2,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100219,"Food and Beverage Tax",418400,"State Comptroller",50,-2123.37,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100220,"Innkeeper's Tax",418500,"Treasurer of State",48,-52421.58,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127140","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100221,"Food and Beverage Tax",418400,"State Comptroller",50,-316.22,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100222,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100223,"Special Fuel Tax",414300,"Revenue",90,-4132188.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100224,"Motor Vehicle Highway Fees",425008,"Revenue",90,-133.45,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127173","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100225,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100226,"Food and Beverage Tax",418400,"State Comptroller",50,-2605.53,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193370","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100227,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-314.37,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127182","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100228,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-20.65,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100229,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4940.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-09T00:00:00","ARD6193420","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [100230,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6721.4,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-13T00:00:00","ARD6127200","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100231,"Food and Beverage Tax",418400,"State Comptroller",50,-1399.69,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100232,"Food and Beverage Tax",418400,"State Comptroller",50,-432.85,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100233,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-486.64,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139123","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100234,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-54.36,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139158","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100235,"Innkeeper's Tax",418500,"Treasurer of State",48,-191.0,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100236,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-9534.16,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139175","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100237,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100238,"ID Breakage",423614,"Horse Racing Comm",265,-22.54,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139159","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100239,"RPAF Tipping Fees",427467,"Environmental Management",495,-511299.53,2022,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139169","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100240,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-02T00:00:00","ARB6139111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100241,"HP Breakage",423613,"Horse Racing Comm",265,-8.57,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139159","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100242,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139178","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100243,"IRP Registration Fees",427420,"Revenue",90,-240999.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100244,"Claims and Comp - Road Damage",472342,"Transportation",800,-96951.49,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-02T00:00:00","BIL6139194","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100245,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-02T00:00:00","ARB6139111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100246,"Training",439102,"Transportation",800,-700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139179","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100247,"Tobacco Distributors License",427486,"Revenue",90,-3.96,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100248,"Aircraft License Excise Tax",413100,"Revenue",90,13.6,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100249,"Food and Beverage Tax",418400,"State Comptroller",50,-1863.5,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100250,"Food and Beverage Tax",418400,"State Comptroller",50,-90.05,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100251,"DOR IDEM Fees",427470,"Environmental Management",495,-185.74,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139168","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100252,"Food and Beverage Tax",418400,"State Comptroller",50,-2725.63,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100253,"Motor Carrier Permit Fee",427452,"Transportation",800,-3913.16,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139178","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100254,"Food and Beverage Tax",418400,"State Comptroller",50,-18168.44,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100255,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-229868.45,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139170","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [100256,"Gasoline use tax",412700,"Transportation",800,18352.3,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-02T00:00:00","ARD6139178","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100257,"Special Fuel Tax",414300,"Revenue",90,-261906.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100258,"O/I - Fines/Penalties",451021,"Natural Resources",300,-650.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100259,"VRP COST RECOVERY",421122,"Environmental Management",495,-206.58,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-02T00:00:00","ARM6139112","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100260,"Unemployment Tax",417810,"IO0521Workforce Development",510,-176677.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139176","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100261,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-02T00:00:00","ARB6139111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100262,"LOCAL PROJECTS",464180,"Child Services",502,-933.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139173","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100263,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1504.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100264,"Food and Beverage Tax",418400,"State Comptroller",50,-3348.54,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100265,"Food and Beverage Tax",418400,"State Comptroller",50,-976.46,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100266,"Food and Beverage Tax",418400,"State Comptroller",50,-1070.5,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100267,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-680.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139178","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100268,"Gasoline use tax",412700,"Transportation",800,16510.14,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139178","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100269,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-827.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139161","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [100270,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139169","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100271,"Motor Vehicle Highway Fees",425008,"Revenue",90,-165.5,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100272,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-02T00:00:00","ARB6139111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100273,"RPAF Tipping Fees",427467,"Environmental Management",495,511299.53,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139169","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100274,"DOR Service Charge",427449,"Revenue",90,-236.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100275,"Child Labor Law Penalties",450810,"Labor",225,-16475.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139155","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [100276,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100277,"STORMWATER",421188,"Environmental Management",495,110.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-02T00:00:00","BIL6139184","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100278,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-147329.06,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139147","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100279,"DOR BMV OSOW Fee",427475,"Transportation",800,-200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139178","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100280,"Alcoholic Beverage Taxes",416100,"Revenue",90,13.26,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100281,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,25.73,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139147","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100282,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-02T00:00:00","ARM6139112","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100283,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-155432.16,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100284,"Gasoline use tax",412700,"Budget Agency",57,11006.76,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-02T00:00:00","ARD6139146","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [100285,"State Sales Tax",412010,"Transportation",800,-2057.46,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139178","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100286,"Food and Beverage Tax",418400,"State Comptroller",50,-1888.16,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100287,"Food and Beverage Tax",418400,"State Comptroller",50,-999.01,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100288,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-252.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100289,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-180.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100290,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22099.36,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100291,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10.5,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139166","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [100292,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100293,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.75,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100294,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-647816.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139175","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100295,"Collection Agency Fees",427530,"Transportation",800,970.43,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139179","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100296,"Food and Beverage Tax",418400,"State Comptroller",50,-664.73,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100297,"Tobacco Distributors License",427486,"Revenue",90,-0.56,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100298,"Food and Beverage Tax",418400,"State Comptroller",50,-5390.74,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100299,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139154","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100300,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17.4,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100301,"Special Fuel Tax",414300,"Revenue",90,-4.92,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100302,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-588.83,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100303,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-58.95,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100304,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100305,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-02T00:00:00","ARM6139112","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100306,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-15840.13,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139176","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100307,"DOR UST Fees",427465,"Environmental Management",495,154697.55,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139169","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100308,"Claims and Comp - Auto Damage",472340,"Transportation",800,-960.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-02T00:00:00","BIL6139194","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100309,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-72508.63,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139151","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100310,"Welfare Repayments",450510,"FSSA Family Resources",500,-119477.99,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-02T00:00:00","ARB6139117","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100311,"Entomology - nursery dealers l",425434,"Natural Resources",300,-303.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100312,"Food and Beverage Tax",418400,"State Comptroller",50,-5671.77,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100313,"Water - water supply revenue",431481,"Natural Resources",300,-400.0,2022,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100314,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-31.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139158","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100315,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-154697.55,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139169","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100316,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139147","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100317,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-501.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139154","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100318,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-02T00:00:00","BIL6139184","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100319,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139172","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [100320,"VRP COST RECOVERY",421122,"Environmental Management",495,206.58,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-02T00:00:00","BIL6139184","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100321,"Food and Beverage Tax",418400,"State Comptroller",50,-2985.1,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100322,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1168.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100323,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-02T00:00:00","ARB6139111","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100324,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-135.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139153","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100325,"Welfare Repayments",450510,"FSSA Family Resources",500,-628.68,2022,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139171","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100326,"Food and Beverage Tax",418400,"State Comptroller",50,-169.98,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100327,"Gasoline use tax",412700,"Revenue",90,12234.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100328,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4015.51,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139168","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100329,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-02T00:00:00","ARM6139112","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100330,"Food and Beverage Tax",418400,"State Comptroller",50,-49969.66,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100331,"Food and Beverage Tax",418400,"State Comptroller",50,-11068.13,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100332,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-996312.82,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139174","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100333,"Innkeeper's Tax",418500,"Treasurer of State",48,-7539.06,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139123","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100334,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100335,"ID Breakage",423614,"Horse Racing Comm",265,-129.66,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139159","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100336,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100337,"Tobacco Distributors License",427486,"Public Retirement System",72,-5.09,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139147","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100338,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100339,"DOR BMV OSOW Fee",427475,"Revenue",90,-86043.19,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100340,"HP Breakage",423613,"Horse Racing Comm",265,-49.31,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139159","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100341,"Food and Beverage Tax",418400,"State Comptroller",50,-275.1,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100342,"State Sales Tax",412010,"Transportation",800,-486.88,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139178","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100343,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139122","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100344,"Food and Beverage Tax",418400,"State Comptroller",50,-297.83,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100345,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-02T00:00:00","ARB6139111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100346,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13.49,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100347,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.84,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100348,"Food and Beverage Tax",418400,"State Comptroller",50,-1663.3,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100349,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-02T00:00:00","ARM6139112","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100350,"Food and Beverage Tax",418400,"State Comptroller",50,-792.05,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100351,"Banner Permits",428132,"Transportation",800,-9585.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139179","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100352,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,375358.0,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139165","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100353,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-304.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100354,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-02T00:00:00","ARB6139111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100355,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3298.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139163","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [100356,"Food and Beverage Tax",418400,"State Comptroller",50,-3804.09,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100357,"Motor Carrier Permit Fees",427440,"Revenue",90,-106.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100358,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-25.36,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139174","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100359,"Food and Beverage Tax",418400,"State Comptroller",50,-1587.17,2022,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139127","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100360,"Gasoline Tax",414200,"Revenue",90,257976.49,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100361,"Special Fuel Tax",414300,"Revenue",90,-80.83,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100362,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-33295.71,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139148","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100363,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139162","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100364,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-1485.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2021-09-02T00:00:00","ARD6139170","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [100365,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-199999.21,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139147","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100366,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-02T00:00:00","ARB6139111","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100367,"ID Breakage",423614,"Horse Racing Comm",265,-129.66,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139159","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100368,"Welfare Repayments",450510,"FSSA Family Resources",500,206153.94,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139171","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100369,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139171","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100370,"Transp Infr Impr Fee",428155,"Transportation",800,-200.07,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-02T00:00:00","ARD6139178","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100371,"HP Breakage",423613,"Horse Racing Comm",265,-49.31,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139159","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100372,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-331.0,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139156","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100373,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2400.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-02T00:00:00","ARD6139152","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [100374,"AA TR - TR IN",740006,"Adjutant General",110,-500000.0,2022,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2022-06-30T00:00:00","0006416846","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [100375,"State User Fees",424140,"Prosecuting Attorneys Cncl",39,-60278.4,2022,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2022-06-30T00:00:00","0006415023","2024-10-12T00:00:00","Drug Prosecution",2380,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",39], [100376,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,11.99,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-30T00:00:00","0006417828","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [100377,"AA TR - TR IN",740006,"Gaming Comm",190,-1226.31,2022,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2022-06-30T00:00:00","0006416133","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [100378,"Disaster Recovery",649052,"Ofc of Technology",67,-37877.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100379,"Help Desk",649010,"Ofc of Technology",67,-222050.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100380,"RecurStatXfr Fam Violence Vict",740290,"Child Services",502,-5573.87,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-06-30T00:00:00","0006415037","2024-10-12T00:00:00","Welfare - Child Service",3630,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [100381,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-11147.73,2022,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2022-06-30T00:00:00","0006415037","2024-10-12T00:00:00","Victim and Witness Assist Fd 5-",2090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [100382,"AA TR - TR IN",740006,"Budget Agency",57,66804.06,2022,"General Government","ENCOMPASS PROJECT",46840,"State Dedicated Fund","2022-06-30T00:00:00","0006418002","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [100383,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-1691874.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-30T00:00:00","0006415472","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [100384,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-934.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100385,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,11.99,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-30T00:00:00","0006417829","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [100386,"AA TR - TR IN",740006,"Civil Rights Comm",258,-18436.29,2022,"Health","COMM ON HISPANIC/LATINO AFFAIR",30432,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",258], [100387,"AA TR - TR IN",740006,"FSSA Family Resources",500,-287410.36,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Welfare - Day Care",3570,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [100388,"AA TR - TR IN",740006,"IO0521Workforce Development",510,-534127.81,2022,"Conservation, Culture and Development","SKILLS 2016 TRAINING FUND",47040,"State Dedicated Fund","2022-06-30T00:00:00","0006414989","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [100389,"AA TR - TR IN",740006,"Lieutenant Governor's Office",38,-12000.0,2022,"General Government","INDIANA MAINSTREET CONFERENCE",44090,"State Dedicated Fund","2022-06-30T00:00:00","0006418651","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",38], [100390,"Internet Broadband",436391,"Indiana Dept of Health",400,-44995.0,2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2022-06-30T00:00:00","0006415038","2024-10-12T00:00:00","Federal COVID-19",8300,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",400], [100391,"Misc. Telecom Services",642157,"Ofc of Technology",67,-40.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100392,"State User Fees",424140,"Transportation",800,-102782.4,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-06-30T00:00:00","0006415023","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [100393,"Cloud Hosting Services",649264,"Ofc of Technology",67,-66157.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100394,"AA TR - TR IN",740006,"Correctional Industries",515,-37085.96,2022,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2022-06-30T00:00:00","0006416067","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [100395,"Court Cost Fees",424130,"Public Retirement System",72,-3576594.27,2022,"General Government","JUDGES RETIRE NON BUDGET",74210,"State Dedicated Fund","2022-06-30T00:00:00","0006415012","2024-10-12T00:00:00","Retirement - Judges",6550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",72], [100396,"AA TR - TR IN",740006,"Veterans Affairs",160,-244437.32,2022,"General Government","SERVICE OFFICER TRAINING CONFE",47110,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [100397,"AA TR - TR IN",740006,"Revenue",90,-108850.69,2022,"General Government","RETURNED CHECK REVOLVING FUND",44440,"State Dedicated Fund","2022-06-30T00:00:00","0006418559","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [100398,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100399,"AA TR - TR IN",740006,"FSSA Mental Health and Addiction",410,-26450000.0,2022,"Welfare","SERIOUSLY MENTALLY ILL (ADULT)",38820,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Mental Health Center",3280,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [100400,"Miscellaneous Benefit Plan",428927,"Personnel",70,3702020.39,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-30T00:00:00","0006416176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [100401,"OPEB Contribution Employer",471975,"Personnel",70,-1776044.7,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2022-06-30T00:00:00","0006416176","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], [100402,"Public Safety Fee Transfer",740225,"Homeland Security",385,-3437060.1,2022,"Public Safety","State Disaster Relief",51610,"State Dedicated Fund","2022-06-30T00:00:00","0006416190","2024-10-12T00:00:00","State Disaster Relief",6460,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [100403,"AA TR - TR IN",740006,"Civil Rights Comm",258,-593.95,2022,"General Government","WOMEN SPECIAL FUND",45860,"State Dedicated Fund","2022-06-30T00:00:00","0006416067","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",258], [100404,"Cellular Phone Service",642110,"Ofc of Technology",67,-18118.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100405,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,6381.11,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-30T00:00:00","0006417826","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [100406,"OPEB Contribution Employee",471980,"Personnel",70,-3917195.79,2022,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2022-06-30T00:00:00","0006416176","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], [100407,"State User Fees",424140,"Treasurer of State",48,523282.55,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","0006416201","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [100408,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-138567907.88,2022,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2022-06-30T00:00:00","0006415008","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [100409,"Telephone - Remote",642137,"Ofc of Technology",67,-3444.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100410,"Centralized Accounting Service",649208,"Budget Agency",57,-275.0,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-06-30T00:00:00","0006416203","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [100411,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-2810.75,2022,"Health","Office of Women's Health",30439,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [100412,"Vizio Subscriptions",642081,"Ofc of Technology",67,-796.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100413,"AA TR - TR IN",740006,"Insurance",210,-0.2,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-30T00:00:00","0006418651","2024-10-12T00:00:00","Department Of Insurance",2800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [100414,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6894.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-30T00:00:00","0006415025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100415,"Performance Guarantees",428925,"Personnel",70,26419.97,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-30T00:00:00","0006416176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [100416,"AA TR - TR IN",740006,"Civil Rights Comm",258,-23582.15,2022,"Public Safety","MARTIN LUTHER KING JR IN HOLID",47280,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",258], [100417,"AA TR - TR IN",740006,"Natural Resources",300,-430284.46,2022,"Conservation, Culture and Development","TRAILS PROGRAM",48675,"State Dedicated Fund","2022-06-30T00:00:00","0006416067","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [100418,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100419,"AA TR - TR IN",740006,"Gaming Comm",190,-6977.04,2022,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2022-06-30T00:00:00","0006416133","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [100420,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-44188.89,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-06-30T00:00:00","0006417825","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [100421,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100422,"AA TR - TR IN",740006,"Economic Development Corp",260,-294134424.85,2022,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2022-06-30T00:00:00","0006414989","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [100423,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100424,"OPEB Contribution Employer",471975,"Natural Resources",300,-1563598.79,2022,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2022-06-30T00:00:00","0006415040","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [100425,"Fed Grant Revenue",441000,"Budget Agency",57,550136.42,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-06-30T00:00:00","0006418053","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [100426,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15592769.2,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-30T00:00:00","0006418014","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [100427,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15592769.2,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-30T00:00:00","0006418012","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [100428,"State User Fees",424140,"Criminal Justice Institute",32,-289413.6,2022,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2022-06-30T00:00:00","0006415023","2024-10-12T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [100429,"Fed Grant Revenue",441000,"Adjutant General",110,-550136.42,2022,"Public Safety","AGO Treasury COVID-19",83621,"Federal Funds","2022-06-30T00:00:00","0006418053","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [100430,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100431,"Shared CRM",649286,"Ofc of Technology",67,-24.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100432,"Miscellaneous Benefit Plan",428927,"Personnel",70,31837.67,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-30T00:00:00","0006416176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [100433,"State User Fees",424140,"Treasurer of State",48,5835403.52,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-06-30T00:00:00","0006415023","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [100434,"AA TR - TR IN",740006,"Insurance",210,-620.1,2022,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2022-06-30T00:00:00","0006416846","2024-10-12T00:00:00","Patients Compensation",6020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [100435,"AA TR - TR IN",740006,"Natural Resources",300,-6782.98,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-06-30T00:00:00","0006414989","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [100436,"Fire Insurance Tax",417220,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","0006414999","2024-10-12T00:00:00","State Building Commissioner",3080,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",385], [100437,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-13249.14,2022,"Health","PUBLIC WATER SYSTEMS ANALYSES",43995,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [100438,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-139020.0,2022,"Health","Cancer Registry",30457,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [100439,"State User Fees",424140,"Criminal Justice Institute",32,-200026.4,2022,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2022-06-30T00:00:00","0006415023","2024-10-12T00:00:00","Indiana Safe Schools",2780,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [100440,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7196.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100441,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,15592769.2,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-06-30T00:00:00","0006415606","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [100442,"Remote IP Phone",642134,"Ofc of Technology",67,-6724.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100443,"800# Service",642151,"Ofc of Technology",67,-149.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100444,"AA TR - TR IN",740006,"Environmental Adjudication",496,-15000.0,2022,"Conservation, Culture and Development","LITIGATION CONTINGENCY",44455,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",496], [100445,"Citrix",642370,"Ofc of Technology",67,-1860.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100446,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2298.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-30T00:00:00","0006415026","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100447,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,204843.85,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-06-30T00:00:00","0006415040","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [100448,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1502.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100449,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-245000.0,2022,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2022-06-30T00:00:00","0006415037","2024-10-12T00:00:00","Domestic Violence Prevention and Treatment",3320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [100450,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-62297.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100451,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22973.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-30T00:00:00","0006415020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100452,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,0.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-30T00:00:00","0006417610","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",90], [100453,"State User Fees",424140,"Correction",615,-72385.6,2022,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2022-06-30T00:00:00","0006415023","2024-10-12T00:00:00","Corrections Drug Abuse",2360,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",615], [100454,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-5544.01,2022,"Health","WIC Supplement",30467,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [100455,"WebEx",649284,"Ofc of Technology",67,-1289.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100456,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100457,"Court Cost Fees",424130,"Treasurer of State",48,-745123.81,2022,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2022-06-30T00:00:00","0006415012","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [100458,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-4462759.66,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-30T00:00:00","0006415010","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [100459,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100460,"AA TR - TR IN",740006,"FSSA Mental Health and Addiction",410,-430329.25,2022,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2022-06-30T00:00:00","0006414989","2024-10-12T00:00:00","MDCO",6920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [100461,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100462,"Shared Database Hosting",649265,"Ofc of Technology",67,-6470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100463,"Database Hosting",649266,"Ofc of Technology",67,-410918.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100464,"Seat Charge",642072,"Ofc of Technology",67,-54868.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100465,"Court Cost Fees",424130,"Comm On Court Appointed Attys",25,-3700000.0,2022,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2022-06-30T00:00:00","0006415012","2024-10-12T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",25], [100466,"AA TR - TR IN",740006,"Homeland Security",385,-110.88,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-30T00:00:00","0006416846","2024-10-12T00:00:00","State Building Commissioner",3080,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [100467,"Physical Server Hosting",649260,"Ofc of Technology",67,-267097.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100468,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-1500000.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-30T00:00:00","0006418651","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [100469,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100470,"State User Fees",424140,"Supreme Court Admin",22,-523282.55,2022,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2022-06-30T00:00:00","0006416201","2024-10-12T00:00:00","Judicial Technology and Automation Project",5670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [100471,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100472,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100473,"AA TR - TR IN",740006,"Homeland Security",385,-90386.87,2022,"Public Safety","FIREFGTING and EMER EQUIP REV LN",37740,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","State Building Commissioner",3080,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [100474,"AA TR - TR IN",740006,"Transportation",800,-11926.21,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [100475,"State User Fees",424140,"State Police",100,-108449.6,2022,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2022-06-30T00:00:00","0006415023","2024-10-12T00:00:00","Drug Interdiction",2350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [100476,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-531997.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-30T00:00:00","0006415009","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100477,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-28.99,2022,"Health","Maternal and Child Heatlh",30468,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [100478,"Unemployment Tax",417810,"IO0521Workforce Development",510,51196.48,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-30T00:00:00","0006415007","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [100479,"AA TR - TR IN",740006,"Transportation",800,-1042.13,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2022-06-30T00:00:00","0006416133","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [100480,"Miscellaneous Benefit Plan",428927,"Personnel",70,183337.73,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-30T00:00:00","0006416176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [100481,"State User Fees",424140,"Supreme Court Admin",22,-4547403.52,2022,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2022-06-30T00:00:00","0006415023","2024-10-12T00:00:00","Judicial Technology and Automation Project",5670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [100482,"CRM Online",649287,"Ofc of Technology",67,-3012.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100483,"Public Safety Fee Transfer",740225,"Homeland Security",385,-2000000.0,2022,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2022-06-30T00:00:00","0006416190","2024-10-12T00:00:00","Regional Public Safety Training",5240,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [100484,"Court Cost Fees",424130,"State Police",100,-888453.35,2022,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2022-06-30T00:00:00","0006415012","2024-10-12T00:00:00","DNA Sample Processing",5790,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [100485,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-36776389.59,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-30T00:00:00","0006415011","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [100486,"Microsoft Power BI",643095,"Ofc of Technology",67,-712.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100487,"AA TR - TR IN",740006,"South Bend Community Re-Entry",622,-5782.96,2022,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2022-06-30T00:00:00","0006416067","2024-10-12T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",622], [100488,"Court Cost Fees",424130,"Law Enforcement Training Brd",103,-1191248.89,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-30T00:00:00","0006415012","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [100489,"AA TR - TR IN",740006,"Civil Rights Comm",258,-40303.17,2022,"General Government","BLACK MALES CONFERENCE FEES",44350,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",258], [100490,"Shared SAN Storage",649270,"Ofc of Technology",67,-196967.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100491,"AA TR - TR IN",740006,"Environmental Management",495,-3000000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-30T00:00:00","0006418651","2024-10-12T00:00:00","Environmental Management",3240,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [100492,"Application Development",649261,"Ofc of Technology",67,-31796.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100493,"AA TR - TR IN",740006,"Natural Resources",300,-3699.3,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-06-30T00:00:00","0006414989","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [100494,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100495,"Telecom Management",642131,"Ofc of Technology",67,-3539.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100496,"Data Protection Services",643090,"Ofc of Technology",67,-35352.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100497,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,86529.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-30T00:00:00","0006415007","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100498,"Court Cost Fees",424130,"Motor Vehicles",235,-1808230.37,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-30T00:00:00","0006415012","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",235], [100499,"Pari-Mutuel Tax Transfer",749165,"Horse Racing Comm",265,-987507.55,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-06-30T00:00:00","0006416186","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Transfers In","PeopleSoft Financials","General Ledger Entry","",265], [100500,"Network Services",642156,"Ofc of Technology",67,-604301.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100501,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-101800.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100502,"AA TR - TR IN",740006,"FSSA Mental Health and Addiction",410,-15069183.37,2022,"Welfare","SERIOUSLY MENTALLY ILL (ADULT)",38820,"State Dedicated Fund","2022-06-30T00:00:00","0006414989","2024-10-12T00:00:00","Mental Health Center",3280,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [100503,"Virtual Server Hosting",649262,"Ofc of Technology",67,-101019.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100504,"Court Cost Fees",424130,"Criminal Justice Institute",32,-1106769.88,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-30T00:00:00","0006415012","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [100505,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1860.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100506,"Court Cost Fees",424130,"Natural Resources",300,-23730.06,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-06-30T00:00:00","0006415012","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [100507,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-7071.57,2022,"Health","AIDS Education",30465,"State Dedicated Fund","2022-06-30T00:00:00","0006415609","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [100508,"State User Fees",424140,"Criminal Justice Institute",32,-192942.4,2022,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2022-06-30T00:00:00","0006415023","2024-10-12T00:00:00","Alcohol and Drug Countermeasure",2240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [100509,"State User Fees",424140,"Treasurer of State",48,-261721.6,2022,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2022-06-30T00:00:00","0006415023","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [100510,"Job Production",649210,"Ofc of Technology",67,-3312.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-30T00:00:00","0006409524","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100511,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-111608.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-11T00:00:00","0006125338","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100512,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-130072.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-06T00:00:00","0006095612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100513,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11962.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-06T00:00:00","0006095652","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100514,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-597015.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-01T00:00:00","0006339196","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100515,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2206.91,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-05T00:00:00","0006341150","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100516,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,69018.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-05T00:00:00","0006206315","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100517,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86890567.64,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-16T00:00:00","0006180687","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100518,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-841964.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-26T00:00:00","0006116237","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100519,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72333.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-10T00:00:00","0006124556","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100520,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12527.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-14T00:00:00","0006143743","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100521,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27381.91,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-06T00:00:00","0006341865","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100522,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33426.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-10T00:00:00","0006178502","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100523,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-142414.34,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-24T00:00:00","0006150798","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100524,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9823.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-31T00:00:00","0006304922","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100525,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2342.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-09T00:00:00","0006325787","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100526,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30099.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-15T00:00:00","0006179964","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100527,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8191.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-13T00:00:00","0006194509","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100528,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-777060.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-13T00:00:00","0006142922","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100529,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6326.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-24T00:00:00","0006215711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100530,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-279733.64,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-12T00:00:00","0006126068","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100531,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5696.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201185","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100532,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-556723.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204740","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100533,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11553198.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-31T00:00:00","0006136722","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100534,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-803947.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357571","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100535,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69336.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-22T00:00:00","0006316698","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100536,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1597310.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-01T00:00:00","0006172713","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100537,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,245177.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-10T00:00:00","0006326634","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100538,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65615.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-25T00:00:00","0006352433","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100539,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14193.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-27T00:00:00","0006169942","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100540,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201160","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100541,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4713.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-28T00:00:00","0006335917","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100542,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9577.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-11T00:00:00","0006327550","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100543,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-374760.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-10T00:00:00","0006360667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100544,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10117.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-10T00:00:00","0006326529","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100545,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-199048.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-27T00:00:00","0006151493","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100546,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43573.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-24T00:00:00","0006215709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100547,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-898307.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-22T00:00:00","0006200205","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100548,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60208.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-16T00:00:00","0006363495","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100549,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-849472.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-23T00:00:00","0006132445","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100550,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-54641.38,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-28T00:00:00","0006117740","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100551,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11803.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-28T00:00:00","0006320177","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100552,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-619011.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-29T00:00:00","0006414285","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100553,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25037.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-01T00:00:00","0006137611","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100554,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34135.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-09T00:00:00","0006309983","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100555,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5348.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-01T00:00:00","0006172645","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100556,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-823273.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-17T00:00:00","0006393512","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100557,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62418.38,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-21T00:00:00","0006113952","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100558,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11186795.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-17T00:00:00","0006129418","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100559,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1894.39,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-06T00:00:00","0006375841","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100560,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4406.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-03T00:00:00","0006189738","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100561,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32796.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-24T00:00:00","0006215694","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100562,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-966682.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-27T00:00:00","0006354115","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100563,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1452648.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-01T00:00:00","0006155848","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100564,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79258.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-10T00:00:00","0006208758","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100565,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29713.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-12T00:00:00","0006099451","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100566,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-154517.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-09T00:00:00","0006141361","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100567,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1149253.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-07T00:00:00","0006096758","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100568,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-362981.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-27T00:00:00","0006405447","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100569,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40034.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-20T00:00:00","0006350086","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100570,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4949.8,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-10T00:00:00","0006193735","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100571,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-330802.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-05T00:00:00","0006358248","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100572,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114218.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-04T00:00:00","0006121536","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100573,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2609.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-27T00:00:00","0006354093","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100574,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42989.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-18T00:00:00","0006130209","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100575,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-81742.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-13T00:00:00","0006194502","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100576,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4001.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-20T00:00:00","0006350096","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100577,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25083.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-06T00:00:00","0006158276","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100578,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4490.91,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-22T00:00:00","0006401350","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100579,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-76636.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-17T00:00:00","0006129368","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100580,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-666640.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-05T00:00:00","0006341160","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100581,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19960.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-29T00:00:00","0006414315","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100582,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11393.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-20T00:00:00","0006214212","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100583,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46172.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-30T00:00:00","0006187108","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100584,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-73199.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-26T00:00:00","0006116199","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100585,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4041.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-25T00:00:00","0006352445","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100586,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24402.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-09T00:00:00","0006192881","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100587,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71769.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-10T00:00:00","0006310749","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100588,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-908492.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-16T00:00:00","0006196901","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100589,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-83642.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-30T00:00:00","0006154613","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100590,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2266.11,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-29T00:00:00","0006336826","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100591,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114245.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-18T00:00:00","0006130210","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100592,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,67619.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-17T00:00:00","0006181391","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100593,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52474.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-15T00:00:00","0006196095","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100594,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22252.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-13T00:00:00","0006194489","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100595,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5352893.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-29T00:00:00","0006118325","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100596,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9790.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-02T00:00:00","0006306585","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100597,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38081.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-18T00:00:00","0006130214","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100598,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30786.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-09T00:00:00","0006310030","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100599,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25888.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-20T00:00:00","0006131752","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100600,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5940937.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-18T00:00:00","0006130272","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100601,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-877630.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-30T00:00:00","0006187099","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100602,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-356144.43,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-22T00:00:00","0006401322","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100603,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1741.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-24T00:00:00","0006215712","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100604,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2536.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2021-07-14T00:00:00","0006109677","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100608,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41184.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-22T00:00:00","0006200152","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100609,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11860.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-12T00:00:00","0006160398","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100610,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-893752.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-05T00:00:00","0006206318","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100611,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-721702.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-10T00:00:00","0006124530","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100612,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2693.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-26T00:00:00","0006218607","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100613,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,77271.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-22T00:00:00","0006183917","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100614,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-858409.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-14T00:00:00","0006195359","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100615,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36017.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-28T00:00:00","0006335928","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100616,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-715191.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-20T00:00:00","0006214171","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100617,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2831.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-13T00:00:00","0006382410","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100618,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,33016.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-04T00:00:00","0006308012","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100619,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11343.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-01T00:00:00","0006305906","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100620,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38938.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347208","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100621,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-84065.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-12T00:00:00","0006126081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100622,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-213286.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-24T00:00:00","0006185567","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100623,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,21268.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-25T00:00:00","0006369316","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100624,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-271471.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-30T00:00:00","0006119089","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100625,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3347.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-10T00:00:00","0006178508","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100626,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1500.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-17T00:00:00","0006395221","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100627,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35444430.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-23T00:00:00","0006132475","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100628,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25987.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-27T00:00:00","0006354084","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100629,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14369.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204807","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100630,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45158.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-25T00:00:00","0006133799","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100631,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1610.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-01T00:00:00","0006373112","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100632,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17811.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-31T00:00:00","0006338138","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100633,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18364.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-01T00:00:00","0006339614","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100634,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-106524.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-13T00:00:00","0006194520","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100635,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6727.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-10T00:00:00","0006310808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100636,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12769.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-15T00:00:00","0006179969","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100637,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-76885.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-25T00:00:00","0006168221","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100638,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,6904.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-10T00:00:00","0006208754","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100639,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38909.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-22T00:00:00","0006200176","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100640,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-224542.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-11T00:00:00","0006361266","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100641,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3495.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-30T00:00:00","0006203657","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100642,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1388.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201115","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100643,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7827.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-27T00:00:00","0006354092","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100644,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[100647,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-618618.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-23T00:00:00","0006317455","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100648,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-42736.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-24T00:00:00","0006150799","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100649,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-810481.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-25T00:00:00","0006335261","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100650,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15111.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-27T00:00:00","0006405448","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100651,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2171.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-25T00:00:00","0006369353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100652,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3799.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201107","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100653,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3463.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-29T00:00:00","0006202599","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100654,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-76092.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-26T00:00:00","0006134568","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100655,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52894.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-01T00:00:00","0006137606","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100659,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-83622.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-06T00:00:00","0006158274","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100660,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9755.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-16T00:00:00","0006313809","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100661,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31339.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-26T00:00:00","0006116158","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100662,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1131674.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-28T00:00:00","0006320155","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100663,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21348.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-24T00:00:00","0006185583","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100664,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1748.91,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-25T00:00:00","0006168207","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100665,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-73215.39,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-03T00:00:00","0006174373","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100666,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4586.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-01T00:00:00","0006188025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100667,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,36269.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-28T00:00:00","0006409727","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100668,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32498.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-16T00:00:00","0006313808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100669,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-437135.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-28T00:00:00","0006409612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, 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Development","UI TRUST FUND",70070,"Federal Funds","2021-12-14T00:00:00","0006195346","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100676,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-582000.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-16T00:00:00","0006111486","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100677,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22426.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-11T00:00:00","0006361257","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100678,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[100681,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-220375.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-23T00:00:00","0006132472","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100682,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6757.34,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-13T00:00:00","0006345611","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100683,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,96245.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-24T00:00:00","0006150784","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100684,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28539.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-16T00:00:00","0006363522","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100685,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,248644.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100686,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-656271.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347162","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100687,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17455.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-20T00:00:00","0006367228","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100688,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52721.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-25T00:00:00","0006168204","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100689,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-684360.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204744","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100693,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,70303.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-24T00:00:00","0006185563","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100694,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3781.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-01T00:00:00","0006305908","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100695,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,69243.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204493","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100696,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10033.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-15T00:00:00","0006179968","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100697,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-723964.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-31T00:00:00","0006136660","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100698,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1210.34,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-09T00:00:00","0006378478","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100699,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1587.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-02T00:00:00","0006373922","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100700,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71541.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-10T00:00:00","0006178451","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100701,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4758123.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-03T00:00:00","0006174398","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100702,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-984670.24,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-10T00:00:00","0006193737","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100703,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5207.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-12T00:00:00","0006362065","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100704,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1628.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-31T00:00:00","0006304935","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100705,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1514.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-27T00:00:00","0006405455","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100706,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,104613.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347212","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100710,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22518.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-16T00:00:00","0006111477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100711,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-932246.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-03T00:00:00","0006189745","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100712,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,79242.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-09T00:00:00","0006192871","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100713,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43968.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-03T00:00:00","0006189730","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100714,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7028.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-09T00:00:00","0006325776","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100715,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4612.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-30T00:00:00","0006187117","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100716,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22405.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-10T00:00:00","0006310807","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100717,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-462.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201116","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100718,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3631.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-09T00:00:00","0006378474","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100719,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3749796.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-01T00:00:00","0006137615","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100720,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9147.24,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-15T00:00:00","0006329154","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100721,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8555.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-16T00:00:00","0006363524","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100722,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-118597.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-12T00:00:00","0006160391","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100723,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-801396.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-04T00:00:00","0006308014","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100724,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-686398.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-17T00:00:00","0006395218","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100725,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38072.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-04T00:00:00","0006121539","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100726,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16782.39,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-27T00:00:00","0006151771","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100727,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1188.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-15T00:00:00","0006179978","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100728,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2401375.28,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-24T00:00:00","0006150803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100729,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6790.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-01T00:00:00","0006321111","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100730,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4085.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-04T00:00:00","0006308037","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100731,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,111926.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-26T00:00:00","0006134565","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100732,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7467.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-07T00:00:00","0006096824","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100733,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1969.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-09T00:00:00","0006359881","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100734,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-467799.34,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-09T00:00:00","0006192922","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100735,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15762.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-15T00:00:00","0006196100","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100736,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-671635.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-29T00:00:00","0006202583","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100737,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1937148.28,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-16T00:00:00","0006111482","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100738,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4101.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-11T00:00:00","0006209471","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100739,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,81410.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-31T00:00:00","0006136683","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100740,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1580.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357569","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100741,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6514.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-25T00:00:00","0006369351","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100742,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29659.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-23T00:00:00","0006333710","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100743,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27787.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201155","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100744,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,57060.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-30T00:00:00","0006119075","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100745,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2252.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-13T00:00:00","0006345615","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100746,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1983.34,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-28T00:00:00","0006409590","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100747,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-720606.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-06T00:00:00","0006358958","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100748,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1599.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-13T00:00:00","0006381886","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100749,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45203.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-22T00:00:00","0006316707","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100750,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22814.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-17T00:00:00","0006393492","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100751,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13220.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-03T00:00:00","0006189735","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100752,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24718.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-06T00:00:00","0006358945","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100753,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9432.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-01T00:00:00","0006155803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100754,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21638.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-25T00:00:00","0006369348","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100755,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12777.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-15T00:00:00","0006144591","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100756,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,81323.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-23T00:00:00","0006403718","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100757,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14291.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-11T00:00:00","0006361308","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100758,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10626075.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-10T00:00:00","0006124685","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100759,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-524020.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201096","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100760,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6793.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-06T00:00:00","0006375832","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100761,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9514.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-12T00:00:00","0006210429","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100762,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6620.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-05T00:00:00","0006341145","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100763,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2973.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-23T00:00:00","0006333712","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100764,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2747.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-06T00:00:00","0006341897","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100765,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11397.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201106","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100766,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1748.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-20T00:00:00","0006367235","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100767,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19831.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-28T00:00:00","0006409546","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100768,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-381220.38,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-09T00:00:00","0006359899","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100769,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-867246.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347129","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100770,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-891.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-09T00:00:00","0006192928","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100771,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28921.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-09T00:00:00","0006359873","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100772,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21962.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-23T00:00:00","0006403800","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100773,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-243942.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-03T00:00:00","0006174364","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100774,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-623033.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-21T00:00:00","0006113943","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100775,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53465.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347192","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100776,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,307371.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-21T00:00:00","0006113925","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100777,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9904.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-12T00:00:00","0006099455","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100778,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74589.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-07T00:00:00","0006096810","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100779,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-49840.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-14T00:00:00","0006161744","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100780,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-127690.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-15T00:00:00","0006144587","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100781,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-534637.37,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-01T00:00:00","0006321145","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100782,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1100160.62,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-01T00:00:00","0006187987","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100783,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63068.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-24T00:00:00","0006215704","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100784,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6595.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-23T00:00:00","0006403803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100785,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-665374.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-02T00:00:00","0006321982","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100786,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5762.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-17T00:00:00","0006181392","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100787,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2198.39,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-23T00:00:00","0006403805","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100788,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17320.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-12T00:00:00","0006362052","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100789,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7677.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-25T00:00:00","0006168238","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100790,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,157867.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-23T00:00:00","0006317483","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100791,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35162.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-09T00:00:00","0006325675","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100792,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-658.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-06T00:00:00","0006375899","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100793,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10193.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-22T00:00:00","0006183940","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100794,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-510663.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-26T00:00:00","0006218606","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100795,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6798.32,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-29T00:00:00","0006336822","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100796,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30330.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347152","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100797,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40445.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-25T00:00:00","0006352436","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100798,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33742.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-10T00:00:00","0006326527","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100799,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-600724.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-30T00:00:00","0006337552","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100800,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,38694.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-31T00:00:00","0006304960","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100801,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3897.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-22T00:00:00","0006200318","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100802,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,210271.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-29T00:00:00","0006153782","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100803,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,418928.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-12T00:00:00","0006362018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100804,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2466.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-06T00:00:00","0006358947","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100805,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32700.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-02T00:00:00","0006306578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100806,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,36235.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-27T00:00:00","0006169935","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100807,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302369.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-20T00:00:00","0006367260","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100808,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-371194.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-11T00:00:00","0006125333","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100809,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47731.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-22T00:00:00","0006316761","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100810,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,487994.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-06T00:00:00","0006358881","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100811,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-103265.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-29T00:00:00","0006118326","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100812,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2047.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-16T00:00:00","0006329949","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100813,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35627.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-05T00:00:00","0006358192","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100814,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-319481.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357558","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100815,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,13725.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-29T00:00:00","0006414248","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100816,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39760.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-11T00:00:00","0006209431","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100817,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,326442.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-05T00:00:00","0006341130","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100818,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11692.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-22T00:00:00","0006200182","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100819,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-229910.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-17T00:00:00","0006129361","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100820,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5950.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-28T00:00:00","0006409589","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100821,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5742954.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-11T00:00:00","0006125461","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100822,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4988.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-14T00:00:00","0006161755","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100823,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21999.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-05T00:00:00","0006341140","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100824,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-476025.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-09T00:00:00","0006378454","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100825,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3456748.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-10T00:00:00","0006142188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100826,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3078.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-09T00:00:00","0006310045","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100827,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1356.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347198","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100828,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71017.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-12T00:00:00","0006099404","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100829,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-902770.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-09T00:00:00","0006098627","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100830,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1243646.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-10T00:00:00","0006208805","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100831,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4500.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-17T00:00:00","0006395220","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100832,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-764746.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-27T00:00:00","0006169947","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100833,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,59279.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-14T00:00:00","0006143757","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100834,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72510.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-31T00:00:00","0006136670","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100835,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,33601.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-13T00:00:00","0006345539","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100836,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25057.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-27T00:00:00","0006405486","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100837,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22362.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-20T00:00:00","0006367174","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100838,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1436302.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-30T00:00:00","0006154610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100839,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-125153.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-14T00:00:00","0006143738","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100840,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8486.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-06T00:00:00","0006375886","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100841,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26686.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-31T00:00:00","0006372176","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100842,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14973.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-22T00:00:00","0006401347","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100843,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-358939.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-25T00:00:00","0006369372","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100844,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14849.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-10T00:00:00","0006193733","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100845,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44789539.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-26T00:00:00","0006116242","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100846,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20050.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-14T00:00:00","0006384225","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100847,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2254851.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-22T00:00:00","0006183960","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100848,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12005.38,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-20T00:00:00","0006350089","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100849,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-98020.43,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-31T00:00:00","0006304913","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100850,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16052.14,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-01T00:00:00","0006373082","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100851,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4385124.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-12T00:00:00","0006126116","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100852,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7981.43,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-01T00:00:00","0006172643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100853,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4615.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201111","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100854,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-217531.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-31T00:00:00","0006136669","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100855,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-448616.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-13T00:00:00","0006142966","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100856,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-775778.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-06T00:00:00","0006341853","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100857,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-640403.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-11T00:00:00","0006209452","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100858,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37944.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-20T00:00:00","0006214205","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100859,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45695.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-19T00:00:00","0006213375","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100860,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37581.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-14T00:00:00","0006143742","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100861,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,80900.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201193","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100862,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37725.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-01T00:00:00","0006305902","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100863,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14997.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-17T00:00:00","0006395217","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100864,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1993.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-29T00:00:00","0006414333","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100865,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27200.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-30T00:00:00","0006119098","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100866,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1271399.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-26T00:00:00","0006116197","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100867,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79832.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-01T00:00:00","0006172633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100868,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-791492.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-31T00:00:00","0006372141","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100869,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,381760.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-29T00:00:00","0006336795","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100870,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12153.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-09T00:00:00","0006378473","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100871,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4740.34,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357564","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100872,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7157.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-10T00:00:00","0006208798","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100873,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-440418.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-01T00:00:00","0006373018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100874,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57241.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-14T00:00:00","0006109649","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100875,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2263.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-01T00:00:00","0006321136","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100876,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54475.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-13T00:00:00","0006142919","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100877,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6720.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-13T00:00:00","0006161000","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100878,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3171.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-12T00:00:00","0006210430","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100879,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67753.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-10T00:00:00","0006142058","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100880,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,118894.37,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-14T00:00:00","0006161739","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100881,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31509.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-02T00:00:00","0006321945","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100882,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2766.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-19T00:00:00","0006213414","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100883,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3996.14,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-14T00:00:00","0006195350","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100884,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15747.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357561","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100885,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36413.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-21T00:00:00","0006147511","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100886,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4731.24,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-27T00:00:00","0006169944","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100887,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25104.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-30T00:00:00","0006154588","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100888,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-217000.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-10T00:00:00","0006124550","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100889,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,55667.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-22T00:00:00","0006149133","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100890,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-915838.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-14T00:00:00","0006161785","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100891,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-606839.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-12T00:00:00","0006210432","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100892,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5509.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-01T00:00:00","0006339619","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100893,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-837719.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-11T00:00:00","0006327522","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100894,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6018.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-14T00:00:00","0006385618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100895,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3049.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-15T00:00:00","0006329156","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100896,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4071077.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-24T00:00:00","0006185616","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100897,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5254.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-15T00:00:00","0006196103","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100898,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87248.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-09T00:00:00","0006141359","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100899,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-290319.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-09T00:00:00","0006141355","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100900,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54067.8,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-16T00:00:00","0006329886","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100901,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3786.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204802","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100902,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12257.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-04T00:00:00","0006308036","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100903,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1609389.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-13T00:00:00","0006194539","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100904,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3797.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-20T00:00:00","0006214214","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100905,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42196.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-01T00:00:00","0006137612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100906,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1731972.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-12T00:00:00","0006160435","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100907,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47234.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-27T00:00:00","0006169937","2024-10-12T00:00:00","Unemployment 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Development","UI TRUST FUND",70070,"Federal Funds","2021-07-06T00:00:00","0006095644","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100914,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5909.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-09T00:00:00","0006359878","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100915,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13838.28,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-30T00:00:00","0006187112","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100916,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[100919,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-134817.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-13T00:00:00","0006142969","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100920,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-316.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357597","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100921,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23367.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-09T00:00:00","0006325775","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft 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and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-15T00:00:00","0006196127","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100931,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4298.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-11T00:00:00","0006361310","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100932,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,98896.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-01T00:00:00","0006155727","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100933,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[100936,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,78985.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-29T00:00:00","0006202576","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100937,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,110020.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-09T00:00:00","0006141319","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100938,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29919.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-23T00:00:00","0006317513","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100939,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37815.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-23T00:00:00","0006132430","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100940,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22584.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-10T00:00:00","0006142063","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100941,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17282.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-02T00:00:00","0006321946","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100942,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2086753.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-14T00:00:00","0006143766","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100943,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-187255.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-21T00:00:00","0006113951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100944,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28298.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2021-08-10T00:00:00","0006124582","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100948,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-350031.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-12T00:00:00","0006362098","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100949,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,531573.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-09T00:00:00","0006378445","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100950,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[100953,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23031.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-25T00:00:00","0006168229","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100954,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2977998.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-27T00:00:00","0006151939","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100955,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-121311.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-21T00:00:00","0006147507","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, 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Development","UI TRUST FUND",70070,"Federal Funds","2022-01-31T00:00:00","0006304942","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100965,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-593260.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-16T00:00:00","0006363541","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100966,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14966.39,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-14T00:00:00","0006161752","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100967,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[100970,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3184975.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-20T00:00:00","0006131780","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100971,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-380194.37,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-18T00:00:00","0006130208","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100972,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-450.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-31T00:00:00","0006372147","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100973,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25364.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-26T00:00:00","0006134569","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100974,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100091.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-15T00:00:00","0006179959","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100975,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5844814.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-04T00:00:00","0006121559","2024-10-12T00:00:00","Unemployment 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Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357567","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100982,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20976.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-17T00:00:00","0006395384","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100983,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5145.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-05T00:00:00","0006358223","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100984,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-09T00:00:00","0006192933","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100985,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,92943.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-01T00:00:00","0006372986","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100986,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-662583.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-06T00:00:00","0006375894","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100987,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-672035.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-19T00:00:00","0006213369","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100988,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302433.62,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-23T00:00:00","0006403694","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100989,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46267.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-23T00:00:00","0006132447","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100990,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8243.62,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-06T00:00:00","0006341892","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100991,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1713.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-22T00:00:00","0006316764","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100992,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6948.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-06T00:00:00","0006095615","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100993,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4763.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-02T00:00:00","0006373919","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100994,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8361.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-06T00:00:00","0006158277","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100995,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-950.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357596","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100996,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8044.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-09T00:00:00","0006141364","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100997,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29082.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-09T00:00:00","0006141360","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100998,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31638.38,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-12T00:00:00","0006210428","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100999,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26878.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-26T00:00:00","0006218602","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101000,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2006.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-14T00:00:00","0006385619","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101001,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,26254.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-15T00:00:00","0006144533","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101002,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27340.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-16T00:00:00","0006363497","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101003,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20809.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-22T00:00:00","0006316700","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101004,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1432.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-11T00:00:00","0006361313","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101005,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-618953.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-13T00:00:00","0006345674","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101006,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18973.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201182","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101007,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-533.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-09T00:00:00","0006359877","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101008,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4088138.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-26T00:00:00","0006134584","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101009,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2673.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-31T00:00:00","0006372187","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101010,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4052.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-20T00:00:00","0006165812","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101011,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,119002.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-12T00:00:00","0006126099","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101012,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1190678.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-13T00:00:00","0006382416","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101013,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5607.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-09T00:00:00","0006098494","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101014,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22509.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-13T00:00:00","0006345548","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101015,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64045.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-24T00:00:00","0006185581","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101016,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23872.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-12T00:00:00","0006210393","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101017,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-704363.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-30T00:00:00","0006203643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101018,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,131197.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-09T00:00:00","0006098636","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101019,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4883.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-05T00:00:00","0006206384","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101020,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2247.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-10T00:00:00","0006360663","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101021,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1844984.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-21T00:00:00","0006148439","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101022,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63809.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-20T00:00:00","0006131748","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101023,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39824.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-10T00:00:00","0006193722","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101024,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48153.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-12T00:00:00","0006099416","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101025,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71550.43,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-31T00:00:00","0006304934","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101026,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37947.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201104","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101027,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44039.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204795","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101028,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1743951.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-15T00:00:00","0006179998","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101029,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-714195.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-15T00:00:00","0006329181","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101030,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12123.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-25T00:00:00","0006352442","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101031,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1781.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-31T00:00:00","0006338143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101032,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-81600.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-30T00:00:00","0006119096","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101033,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3175.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357595","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101034,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7336.43,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204742","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101035,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-380092.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-04T00:00:00","0006121528","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101036,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1013682.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-17T00:00:00","0006181423","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101037,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14245.64,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-24T00:00:00","0006150801","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101038,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-98965.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-12T00:00:00","0006099444","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101039,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1836.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-01T00:00:00","0006339623","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101040,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2287.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-17T00:00:00","0006393499","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101041,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-176189.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-27T00:00:00","0006151772","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101042,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12137.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-27T00:00:00","0006405460","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101043,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45693.43,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-01T00:00:00","0006188006","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101044,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5344.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-31T00:00:00","0006338139","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101045,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20161.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-13T00:00:00","0006160992","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101046,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-84305.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-22T00:00:00","0006183926","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101047,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-274.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-16T00:00:00","0006363498","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101048,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-250048.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-01T00:00:00","0006137603","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101049,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47316.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-28T00:00:00","0006320150","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101050,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-427072.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201195","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101051,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-810768.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-20T00:00:00","0006165895","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101052,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-212409.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-20T00:00:00","0006131746","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101053,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5596974.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-25T00:00:00","0006133763","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101054,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12137.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-21T00:00:00","0006147642","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101055,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5720.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-14T00:00:00","0006109653","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101056,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-128101.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-16T00:00:00","0006180644","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101057,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-751875.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-31T00:00:00","0006338121","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101058,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-595724.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-29T00:00:00","0006336770","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101059,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3552.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-27T00:00:00","0006151922","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101060,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8894.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-29T00:00:00","0006153793","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101061,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22403.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-07T00:00:00","0006096818","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101062,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47750.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-16T00:00:00","0006196890","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101063,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,55893.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-25T00:00:00","0006168188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101064,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2445.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204743","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101065,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4578350.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-09T00:00:00","0006141295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101066,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14289.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-16T00:00:00","0006196892","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101067,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2851.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-16T00:00:00","0006363530","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101068,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,19082.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-31T00:00:00","0006372131","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101069,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3251.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-16T00:00:00","0006313811","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101070,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1729.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-02T00:00:00","0006321954","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101071,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26683.37,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-29T00:00:00","0006153790","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101072,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-77845.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-01T00:00:00","0006172640","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101073,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47188.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-04T00:00:00","0006121522","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101074,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14975.37,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-30T00:00:00","0006337594","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101075,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-563413.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-16T00:00:00","0006313820","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101076,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-916906.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-14T00:00:00","0006109700","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101077,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,73191.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-21T00:00:00","0006147643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101078,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-800231.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-10T00:00:00","0006326512","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101079,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28322.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-13T00:00:00","0006382392","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101080,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22295.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-30T00:00:00","0006337563","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101081,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17162.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-14T00:00:00","0006109651","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101082,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66990.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-13T00:00:00","0006160989","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101083,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,52802.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-26T00:00:00","0006218592","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101084,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7374007.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-13T00:00:00","0006142989","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101085,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35310.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-13T00:00:00","0006382412","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101086,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-638170.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-16T00:00:00","0006329894","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101087,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-111359.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-25T00:00:00","0006133788","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101088,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4375.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347154","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101089,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31856.39,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-11T00:00:00","0006327544","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101090,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38156.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-31T00:00:00","0006372143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101091,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47798.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204801","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101092,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33369423.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-16T00:00:00","0006111826","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101093,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17631.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-27T00:00:00","0006151782","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101094,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,55171.64,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-28T00:00:00","0006117672","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101095,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9566356.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-21T00:00:00","0006113969","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101096,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40984.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-04T00:00:00","0006308033","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101097,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,82828.32,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-25T00:00:00","0006352457","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101098,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35345.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-03T00:00:00","0006189720","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101099,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2828.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-06T00:00:00","0006375891","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101100,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9234.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-09T00:00:00","0006310031","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101101,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1503.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-30T00:00:00","0006337601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101102,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-343548.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-29T00:00:00","0006118322","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101103,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8495.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-13T00:00:00","0006382406","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101104,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,223237.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-01T00:00:00","0006321166","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101105,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-49485.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-10T00:00:00","0006193732","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101106,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18979.43,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-24T00:00:00","0006215707","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101107,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-414710.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-02T00:00:00","0006373927","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101108,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34421.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-29T00:00:00","0006118330","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101109,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8920.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-23T00:00:00","0006333711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101110,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40977.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-11T00:00:00","0006209465","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101111,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38331.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-15T00:00:00","0006144588","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101112,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-83660.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-15T00:00:00","0006179976","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101113,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-501605.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-14T00:00:00","0006385672","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101114,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3192.38,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-11T00:00:00","0006327554","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101115,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16821.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-09T00:00:00","0006098490","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101116,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3046.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-25T00:00:00","0006335268","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101117,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-764505.64,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-17T00:00:00","0006129356","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101118,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,58743.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-02T00:00:00","0006373829","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101119,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22663.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-29T00:00:00","0006336820","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101120,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-143700.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-12T00:00:00","0006160377","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101121,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8019.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-31T00:00:00","0006372184","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101122,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-450803.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-22T00:00:00","0006183925","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101123,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2242.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-10T00:00:00","0006310810","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101124,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14556.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347151","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101125,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34983.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-30T00:00:00","0006203652","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101126,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6936.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-22T00:00:00","0006316701","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101127,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4424577.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-30T00:00:00","0006119115","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101128,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7311.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-09T00:00:00","0006192884","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101129,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-683976.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-09T00:00:00","0006325741","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101130,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,27744.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-07T00:00:00","0006096468","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101131,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17150.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-05T00:00:00","0006358218","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101132,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35012.11,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-30T00:00:00","0006187106","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101133,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17286.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-17T00:00:00","0006181390","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101134,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11424.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-17T00:00:00","0006390926","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101135,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-280654.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-26T00:00:00","0006116239","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101136,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4635.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-12T00:00:00","0006160380","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101137,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4789.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204809","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101138,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8645.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-06T00:00:00","0006341852","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101139,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37824.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-03T00:00:00","0006174295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101140,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30431.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-25T00:00:00","0006335263","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101141,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31458.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-06T00:00:00","0006095657","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101142,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46257.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-13T00:00:00","0006142923","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101143,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1496.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-22T00:00:00","0006401353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101144,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2801644.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-26T00:00:00","0006116231","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101145,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,59023.11,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-20T00:00:00","0006165831","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101146,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,124864.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-20T00:00:00","0006214175","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101147,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4831.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-01T00:00:00","0006373105","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101148,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,65117.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-29T00:00:00","0006118290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101149,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1215517.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-24T00:00:00","0006215734","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101150,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2149570.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-22T00:00:00","0006149198","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101151,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8433576.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-28T00:00:00","0006117738","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101152,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1715.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-05T00:00:00","0006358226","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101153,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55955.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-09T00:00:00","0006098487","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101154,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,50084.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-25T00:00:00","0006335274","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101155,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1933.34,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-27T00:00:00","0006405493","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101156,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32551.64,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-06T00:00:00","0006158261","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101157,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2200163.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-23T00:00:00","0006132464","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101158,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-88827.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-29T00:00:00","0006153784","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101159,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,346156.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-10T00:00:00","0006360530","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101160,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28314.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-06T00:00:00","0006375874","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101161,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,83367.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-01T00:00:00","0006187990","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101162,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,248647.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-20T00:00:00","0006350053","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101163,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-384304.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-16T00:00:00","0006180642","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101164,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10487.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-30T00:00:00","0006203654","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101165,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22627.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-01T00:00:00","0006321217","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101166,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2998.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-23T00:00:00","0006317516","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101167,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8526.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-09T00:00:00","0006359869","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101168,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34565.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-29T00:00:00","0006202593","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101169,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,68592.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-30T00:00:00","0006203618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101170,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-521.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-25T00:00:00","0006352444","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101171,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-163924.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-28T00:00:00","0006117735","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101172,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30579.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-22T00:00:00","0006183933","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101173,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6861.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-17T00:00:00","0006393497","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101174,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24405.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-03T00:00:00","0006174376","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101175,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1073.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-13T00:00:00","0006194527","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101176,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4511.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-30T00:00:00","0006337599","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101177,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41184.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-17T00:00:00","0006129405","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101178,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-253236.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-26T00:00:00","0006134564","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101179,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8299.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-19T00:00:00","0006213413","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101180,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19701.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-09T00:00:00","0006359875","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101181,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39612.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-02T00:00:00","0006306563","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101182,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20463.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-16T00:00:00","0006329930","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101183,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9138.11,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-25T00:00:00","0006335266","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101184,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1286616.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-01T00:00:00","0006339197","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101185,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11685.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347211","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101186,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-651538.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-10T00:00:00","0006178512","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101187,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34767.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-13T00:00:00","0006161049","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101188,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22584.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-01T00:00:00","0006172593","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101189,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41547.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-14T00:00:00","0006195335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101190,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1898.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101191,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1925898.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-22T00:00:00","0006316706","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101192,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5187.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-02T00:00:00","0006321951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101193,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,128824.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-28T00:00:00","0006335951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101194,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8995.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-23T00:00:00","0006317514","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101195,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-661127.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-23T00:00:00","0006132467","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101196,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35886.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-06T00:00:00","0006095649","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101197,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12186.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-10T00:00:00","0006142048","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101198,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12158.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-20T00:00:00","0006165811","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101199,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2747.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-10T00:00:00","0006208760","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101200,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6741.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-10T00:00:00","0006360662","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101201,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39033.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-22T00:00:00","0006149181","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101202,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28021.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-12T00:00:00","0006126082","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101203,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35580.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-12T00:00:00","0006160396","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101204,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21269.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-20T00:00:00","0006131753","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101205,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40496.38,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-20T00:00:00","0006165808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101206,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24450.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204737","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101207,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1458.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347158","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101208,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-370434.34,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-25T00:00:00","0006133775","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101209,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-179586.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-27T00:00:00","0006201133","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101210,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2100814.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-15T00:00:00","0006144594","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101211,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,59928.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-28T00:00:00","0006320136","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101212,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14650.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-05T00:00:00","0006206381","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101213,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1652082.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-06T00:00:00","0006158334","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101214,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44939.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-13T00:00:00","0006142970","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101215,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,33824.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-03T00:00:00","0006174315","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101216,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-720065.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-02T00:00:00","0006306568","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101217,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,379353.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-17T00:00:00","0006395115","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101218,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23944.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-01T00:00:00","0006172638","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101219,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29471.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-31T00:00:00","0006304919","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101220,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-781905.32,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-01T00:00:00","0006305930","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101221,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13760.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-01T00:00:00","0006188020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101222,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5981.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-29T00:00:00","0006414330","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101223,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3934.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-28T00:00:00","0006320180","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101224,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7399.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-06T00:00:00","0006358946","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101225,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8489.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-02T00:00:00","0006092771","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101226,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-593849.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-14T00:00:00","0006346390","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101227,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-115413.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-23T00:00:00","0006115602","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101228,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-585168.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-03T00:00:00","0006374967","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101229,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1163507.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-18T00:00:00","0006212681","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101230,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2107.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-27T00:00:00","0006370999","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101231,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13616.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-16T00:00:00","0006145380","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101232,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,206577.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-03T00:00:00","0006374901","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101233,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2579243.11,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-22T00:00:00","0006351588","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101234,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,105219.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-01T00:00:00","0006090890","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101235,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1301819.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-02T00:00:00","0006092776","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101236,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13105.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-23T00:00:00","0006184787","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101237,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29050.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-26T00:00:00","0006370324","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101238,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2611.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-04T00:00:00","0006323399","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101239,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3444.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-21T00:00:00","0006166651","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101240,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61918.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-28T00:00:00","0006170762","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101241,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2509.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-21T00:00:00","0006214866","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101242,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1139874.64,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186323","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101243,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-867633.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-09T00:00:00","0006123900","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101244,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4048.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-11T00:00:00","0006343915","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101245,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,46246.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-30T00:00:00","0006136027","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101246,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14615.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-17T00:00:00","0006146153","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101247,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36327.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-14T00:00:00","0006328308","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101248,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52268.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-04T00:00:00","0006175313","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101249,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11828.62,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-07T00:00:00","0006191488","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101250,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2487.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-03T00:00:00","0006374963","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101251,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39083.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-02T00:00:00","0006188770","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101252,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1091330.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-20T00:00:00","0006113233","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101253,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,122121.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-07T00:00:00","0006191468","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101254,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20624.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-19T00:00:00","0006182933","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101255,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,141675.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-20T00:00:00","0006113252","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101256,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36024.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-23T00:00:00","0006368036","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101257,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34769.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-18T00:00:00","0006212691","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101258,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13609.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-23T00:00:00","0006149974","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101259,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7355146.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-22T00:00:00","0006114930","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101260,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2955437.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-04T00:00:00","0006156756","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101261,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71877.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-03T00:00:00","0006120950","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101262,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,828582.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-24T00:00:00","0006334531","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101263,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,97264.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-07T00:00:00","0006159043","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101264,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,102061.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-06T00:00:00","0006207081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101265,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31648.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-24T00:00:00","0006334526","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101266,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9319.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-03T00:00:00","0006307363","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101267,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28051.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-19T00:00:00","0006347803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101268,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17109.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-22T00:00:00","0006351606","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101269,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-105504.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-02T00:00:00","0006138461","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101270,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-561642.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-27T00:00:00","0006371018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101271,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28772.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-05T00:00:00","0006122265","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101272,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10546.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-01T00:00:00","0006091213","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101273,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-544360.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-13T00:00:00","0006211142","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101274,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,40526.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-14T00:00:00","0006211835","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101275,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2641.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-23T00:00:00","0006368063","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101276,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-77588.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-13T00:00:00","0006107276","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101277,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10303.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-05T00:00:00","0006157429","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101278,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-146010.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-17T00:00:00","0006146149","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101279,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54537.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-13T00:00:00","0006103887","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101280,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75105.32,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-27T00:00:00","0006116912","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101281,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20312.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-21T00:00:00","0006350849","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101282,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1052772.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-02T00:00:00","0006120049","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101283,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24941.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-19T00:00:00","0006131088","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101284,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3990.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-04T00:00:00","0006340428","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101285,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1727.32,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-07T00:00:00","0006376871","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101286,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25232.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-06T00:00:00","0006123102","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101287,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,59454.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-29T00:00:00","0006355601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101288,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2904.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-26T00:00:00","0006370327","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101289,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7256.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-14T00:00:00","0006346438","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101290,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-215632.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-03T00:00:00","0006120943","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101291,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40829.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-23T00:00:00","0006149973","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101292,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4158.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-26T00:00:00","0006169241","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101293,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,66146.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-07T00:00:00","0006308664","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101294,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-681838.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-24T00:00:00","0006334500","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101295,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-664844.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-28T00:00:00","0006302887","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101296,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15774.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186334","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101297,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10793859.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-03T00:00:00","0006120909","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101298,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,93927.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-15T00:00:00","0006387817","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101299,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4100.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-18T00:00:00","0006182137","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101300,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56745.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-28T00:00:00","0006304231","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101301,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2222.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-18T00:00:00","0006365506","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101302,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2674.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-28T00:00:00","0006202047","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101303,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3991.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-17T00:00:00","0006197706","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101304,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-582018.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-15T00:00:00","0006313126","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101305,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43502.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-28T00:00:00","0006152773","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101306,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-98920.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-06T00:00:00","0006190602","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101307,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1420565.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-06T00:00:00","0006190637","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101308,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-73754.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-18T00:00:00","0006164287","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101309,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12476.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-26T00:00:00","0006169237","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101310,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36799.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-19T00:00:00","0006366345","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101311,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20998505.34,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-15T00:00:00","0006110353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101312,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,27824.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-23T00:00:00","0006368048","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101313,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-170382.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-20T00:00:00","0006146873","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101314,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15398.28,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-12T00:00:00","0006344762","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101315,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-799478.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-26T00:00:00","0006370343","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101316,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9241.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-25T00:00:00","0006319435","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101317,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4850.43,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-05T00:00:00","0006175994","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101318,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12301.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-18T00:00:00","0006182135","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101319,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1317.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-17T00:00:00","0006364229","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101320,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-893042.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-18T00:00:00","0006182155","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101321,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2345012.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-28T00:00:00","0006152840","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101322,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,247453.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-12T00:00:00","0006344783","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101323,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40417.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-27T00:00:00","0006299548","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101324,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-981874.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-14T00:00:00","0006312204","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101325,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22321.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-27T00:00:00","0006135263","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101326,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1206480.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-07T00:00:00","0006159018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101327,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2757381.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-02T00:00:00","0006120034","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101328,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-826347.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-25T00:00:00","0006319464","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101329,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22744.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-13T00:00:00","0006211143","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101330,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27738.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-24T00:00:00","0006368584","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101331,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46357.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-07T00:00:00","0006324363","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101332,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1403469.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-12T00:00:00","0006179333","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101333,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47989.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-22T00:00:00","0006114923","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101334,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,207208.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-17T00:00:00","0006364227","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101335,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22066.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-06T00:00:00","0006190615","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101336,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44535.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-12T00:00:00","0006344809","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101337,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6074.43,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-21T00:00:00","0006350853","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101338,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-734233.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-21T00:00:00","0006350845","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101339,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35824.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-27T00:00:00","0006370966","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101340,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135923.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-16T00:00:00","0006145367","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101341,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18433.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-04T00:00:00","0006156747","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101342,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41423.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-26T00:00:00","0006169235","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101343,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39211535.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-07T00:00:00","0006140078","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101344,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9440.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-07T00:00:00","0006342540","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101345,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43847.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-17T00:00:00","0006146151","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101346,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-828623.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-02T00:00:00","0006120040","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101347,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1248994.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-20T00:00:00","0006198650","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101348,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44158326.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-02T00:00:00","0006120070","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101349,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17255.64,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-07T00:00:00","0006376863","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101350,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1038664.32,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-04T00:00:00","0006340399","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101351,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-384174.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-23T00:00:00","0006115598","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101352,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1837376.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-05T00:00:00","0006157481","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101353,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,91961.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-17T00:00:00","0006314558","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101354,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8022.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-28T00:00:00","0006202042","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101355,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19226.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-03T00:00:00","0006322725","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101356,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12185.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-14T00:00:00","0006328268","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101357,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6522.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-24T00:00:00","0006404686","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101358,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4245049.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-19T00:00:00","0006112464","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101359,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32059.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-24T00:00:00","0006318700","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101360,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7766.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-13T00:00:00","0006107329","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101361,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2286941.43,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-30T00:00:00","0006136001","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101362,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-49507.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-29T00:00:00","0006171628","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101363,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,64778.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-19T00:00:00","0006182949","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101364,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,132002.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-07T00:00:00","0006342505","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101365,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29066.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-18T00:00:00","0006331444","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101366,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82233.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-12T00:00:00","0006179280","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101367,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7835.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-04T00:00:00","0006323398","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101368,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,84551.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-12T00:00:00","0006179295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101369,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57879.11,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-18T00:00:00","0006212701","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101370,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31015.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-06T00:00:00","0006207113","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101371,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-425252.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-19T00:00:00","0006112469","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101372,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28486.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-11T00:00:00","0006311488","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101373,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-711904.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-04T00:00:00","0006205565","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101374,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1069233.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-18T00:00:00","0006331418","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101375,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-841787.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-22T00:00:00","0006351638","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101376,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71146.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-18T00:00:00","0006182114","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101377,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31640.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-01T00:00:00","0006091158","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101378,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-744573.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-07T00:00:00","0006191503","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101379,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5181.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-07T00:00:00","0006376867","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101380,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,43372.32,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-29T00:00:00","0006171636","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101381,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-699140.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-16T00:00:00","0006127414","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101382,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-378368.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-24T00:00:00","0006404606","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101383,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,79377.43,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-21T00:00:00","0006350846","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101384,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-243849.11,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-09T00:00:00","0006123897","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101385,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21730.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-24T00:00:00","0006404683","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101386,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65895.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-18T00:00:00","0006163749","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101387,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1914.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-10T00:00:00","0006379353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101388,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34363.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-21T00:00:00","0006166644","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101389,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3582.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-22T00:00:00","0006167344","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101390,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-225315.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-27T00:00:00","0006116908","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101391,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,147992.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-24T00:00:00","0006318709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101392,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35505.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-28T00:00:00","0006304249","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101393,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-143968.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-22T00:00:00","0006114921","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101394,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30911.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-05T00:00:00","0006157426","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101395,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,16423.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-18T00:00:00","0006365488","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101396,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2011641.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-16T00:00:00","0006145384","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101397,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-233046.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-16T00:00:00","0006127417","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101398,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4368.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-23T00:00:00","0006184792","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101399,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3951.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-17T00:00:00","0006364228","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101400,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17631.24,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-26T00:00:00","0006353348","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101401,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14551.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-05T00:00:00","0006175992","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101402,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5391.32,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-29T00:00:00","0006355667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101403,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47107.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-09T00:00:00","0006177554","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101404,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66963.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-27T00:00:00","0006135260","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101405,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,19911.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-02T00:00:00","0006356586","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101406,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7380.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-18T00:00:00","0006164292","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101407,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-739648.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-07T00:00:00","0006140080","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101408,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1133385.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-18T00:00:00","0006164288","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101409,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23227.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-07T00:00:00","0006140012","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101410,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55878.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-19T00:00:00","0006165081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101411,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-583170.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-22T00:00:00","0006167372","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101412,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39691642.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-09T00:00:00","0006123975","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101413,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7924.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-23T00:00:00","0006368057","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101414,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,98265.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-14T00:00:00","0006346378","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101415,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9297.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-06T00:00:00","0006207127","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101416,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26138.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-04T00:00:00","0006323390","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101417,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22356.28,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-21T00:00:00","0006400507","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101418,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68672.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-19T00:00:00","0006182929","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101419,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1838.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-06T00:00:00","0006190607","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101420,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-19T00:00:00","0006366398","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101421,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32720.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-19T00:00:00","0006347841","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101422,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5258.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186339","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101423,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74823.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-19T00:00:00","0006131084","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101424,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2024.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-21T00:00:00","0006350855","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101425,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9943.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186371","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101426,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11972.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-04T00:00:00","0006340423","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101427,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,75318.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-13T00:00:00","0006211116","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101428,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75696.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-06T00:00:00","0006123101","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101429,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4532833.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-05T00:00:00","0006122303","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101430,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3921.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-02T00:00:00","0006188780","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101431,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-976875.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-15T00:00:00","0006162973","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101432,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38471.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-23T00:00:00","0006115606","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101433,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16525711.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-20T00:00:00","0006113254","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101434,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5744.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-10T00:00:00","0006379350","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101435,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-762914.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-10T00:00:00","0006379342","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101436,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9761.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-21T00:00:00","0006199411","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101437,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,104525.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-07T00:00:00","0006376850","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101438,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68687.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-14T00:00:00","0006312258","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101439,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34006.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-06T00:00:00","0006123076","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101440,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13023.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-07T00:00:00","0006308649","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101441,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10926.91,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-07T00:00:00","0006324387","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101442,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8706.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-18T00:00:00","0006331446","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101443,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5650.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-22T00:00:00","0006332951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101444,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1137841.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-13T00:00:00","0006107336","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101445,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60410.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-15T00:00:00","0006162513","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101446,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,113392.8,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-03T00:00:00","0006322710","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101447,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61547.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-18T00:00:00","0006163743","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101448,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1797.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-29T00:00:00","0006355680","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101449,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-73082.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-07T00:00:00","0006158972","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101450,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3207.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-24T00:00:00","0006318705","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101451,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13445.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-15T00:00:00","0006387888","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101452,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,113489.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-24T00:00:00","0006368580","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101453,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3140.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-14T00:00:00","0006312260","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101454,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37792.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-24T00:00:00","0006404623","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101455,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2230.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-28T00:00:00","0006354723","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101456,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6724.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-21T00:00:00","0006400515","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101457,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-252119.62,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-06T00:00:00","0006122870","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101458,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9500.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-24T00:00:00","0006334529","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101459,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3166.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-24T00:00:00","0006334530","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101460,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-73442.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-06T00:00:00","0006190616","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101461,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5582.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-18T00:00:00","0006212702","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101462,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2174.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-24T00:00:00","0006404690","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101463,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-287487.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-05T00:00:00","0006122255","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101464,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-241245.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-13T00:00:00","0006126776","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101465,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24161.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-13T00:00:00","0006126783","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101466,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44966.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-02T00:00:00","0006120030","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101467,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11280133.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-24T00:00:00","0006133118","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101468,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,52534.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-09T00:00:00","0006177535","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101469,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15692.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-04T00:00:00","0006175319","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101470,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60720.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-04T00:00:00","0006175291","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101471,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61348.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-04T00:00:00","0006323585","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101472,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2951.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-07T00:00:00","0006324365","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101473,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39872.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-25T00:00:00","0006319459","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101474,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1757.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-26T00:00:00","0006353363","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101475,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2154090.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-23T00:00:00","0006149982","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101476,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44535.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-11T00:00:00","0006343930","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101477,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1644.62,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-23T00:00:00","0006368039","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101478,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-969724.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-17T00:00:00","0006197663","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101479,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24838.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-03T00:00:00","0006374952","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101480,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44535.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-12T00:00:00","0006344806","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101481,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8895.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-14T00:00:00","0006211858","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101482,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12144.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-11T00:00:00","0006343914","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101483,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35168.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-02T00:00:00","0006138467","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101484,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8713.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-26T00:00:00","0006370326","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101485,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15866.91,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-18T00:00:00","0006212723","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101486,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1153982.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-11T00:00:00","0006343907","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101487,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4717.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-09T00:00:00","0006177566","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101488,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-705759.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-27T00:00:00","0006299559","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101489,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39416.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-15T00:00:00","0006162501","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101490,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-328118.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-20T00:00:00","0006113241","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101491,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,50109.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-19T00:00:00","0006165074","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101492,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,58041.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-21T00:00:00","0006214848","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101493,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5780.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-03T00:00:00","0006322727","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101494,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-229022.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-30T00:00:00","0006136018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101495,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1427.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-17T00:00:00","0006330776","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101496,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12329.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-25T00:00:00","0006216410","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101497,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3264.62,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-19T00:00:00","0006347850","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101498,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,97310.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-04T00:00:00","0006340359","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101499,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47546.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-26T00:00:00","0006169164","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101500,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39487.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-07T00:00:00","0006191483","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101501,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3942.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-07T00:00:00","0006191490","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101502,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-731547.32,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-09T00:00:00","0006123891","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101503,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2328378.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-17T00:00:00","0006146155","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101504,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-248954.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-19T00:00:00","0006131079","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101505,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,96725.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186360","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101506,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-978228.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-04T00:00:00","0006175321","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101507,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8218.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-12T00:00:00","0006179283","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101508,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31798.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-15T00:00:00","0006313118","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101509,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,74470.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-07T00:00:00","0006324353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101510,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-917476.91,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-28T00:00:00","0006354670","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101511,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21967.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-07T00:00:00","0006158976","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101512,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43543.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-07T00:00:00","0006308647","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101513,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-778.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-18T00:00:00","0006163750","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101514,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1602484.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-01T00:00:00","0006091271","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101515,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-834685.8,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-07T00:00:00","0006342489","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101516,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-699976.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-11T00:00:00","0006311468","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101517,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22753.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-17T00:00:00","0006314572","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101518,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8325.91,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-24T00:00:00","0006368587","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101519,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14500.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-28T00:00:00","0006152782","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101520,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-928827.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-26T00:00:00","0006353296","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101521,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11789.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-21T00:00:00","0006400696","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101522,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-479136.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-22T00:00:00","0006114917","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101523,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41549.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-21T00:00:00","0006332140","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101524,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3146.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-07T00:00:00","0006342546","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101525,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-539028.34,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-15T00:00:00","0006387913","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101526,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-854799.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-05T00:00:00","0006176045","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101527,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25469.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-02T00:00:00","0006092766","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101528,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52713.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-18T00:00:00","0006212721","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101529,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,95031.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-02T00:00:00","0006138474","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101530,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3376.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-07T00:00:00","0006308638","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101531,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5521.37,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-20T00:00:00","0006198706","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101532,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1182766.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-07T00:00:00","0006308631","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101533,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-758450.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-21T00:00:00","0006199417","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101534,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2418.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-14T00:00:00","0006346440","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101535,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52004.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-16T00:00:00","0006127397","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101536,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3580314.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-03T00:00:00","0006139384","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101537,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10333.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-21T00:00:00","0006166646","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101538,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,68894.37,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-18T00:00:00","0006315338","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101539,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42069.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-05T00:00:00","0006157436","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101540,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-486992.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-22T00:00:00","0006332978","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101541,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-718948.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-19T00:00:00","0006366382","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101542,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17957.38,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-29T00:00:00","0006355657","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101543,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3642.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-07T00:00:00","0006324389","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101544,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45259.28,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-07T00:00:00","0006208069","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101545,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1345.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-15T00:00:00","0006387893","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101546,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9618.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-13T00:00:00","0006362614","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101547,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7455.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-28T00:00:00","0006170800","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101548,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4633.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-12T00:00:00","0006344765","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101549,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22156.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-18T00:00:00","0006365501","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101550,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31053.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-03T00:00:00","0006307360","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101551,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12176.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-27T00:00:00","0006299555","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101552,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-433475.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-28T00:00:00","0006202015","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101553,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11974.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-17T00:00:00","0006197702","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101554,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-879510.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-16T00:00:00","0006127396","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101555,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6303.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-20T00:00:00","0006198667","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101556,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5363.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-02T00:00:00","0006173558","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101557,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1883.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-22T00:00:00","0006332955","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101558,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41782.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-27T00:00:00","0006135279","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101559,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-276207.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-02T00:00:00","0006120042","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101560,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-490303.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-18T00:00:00","0006365625","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101561,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24655.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-12T00:00:00","0006179282","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101562,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-748527.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-24T00:00:00","0006133088","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101563,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1544.38,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-12T00:00:00","0006344766","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101564,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2902.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-18T00:00:00","0006331448","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101565,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22367.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-28T00:00:00","0006170793","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101566,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66578.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-03T00:00:00","0006139354","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101567,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-351239.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-02T00:00:00","0006138445","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101568,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1016774.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-19T00:00:00","0006347826","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101569,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6040.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-15T00:00:00","0006162519","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101570,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20338.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-18T00:00:00","0006315342","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101571,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35290.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-10T00:00:00","0006379304","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101572,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3952948.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-13T00:00:00","0006126784","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101573,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55300.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-04T00:00:00","0006156744","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101574,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6833.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-17T00:00:00","0006314574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101575,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52650.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186329","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101576,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-910585.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-02T00:00:00","0006188816","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101577,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51175.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-20T00:00:00","0006146874","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101578,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1034734.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-23T00:00:00","0006368081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101579,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10680.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-28T00:00:00","0006152812","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101580,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21077.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-27T00:00:00","0006370993","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101581,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67536083.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-19T00:00:00","0006112495","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101582,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5726194.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-02T00:00:00","0006138525","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101583,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-810210.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-19T00:00:00","0006165127","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101584,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-224988.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-24T00:00:00","0006133091","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101585,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17058.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-20T00:00:00","0006146876","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101586,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-129678.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186367","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101587,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29651.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-14T00:00:00","0006211854","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101588,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40496.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-11T00:00:00","0006343911","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101589,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4061.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-14T00:00:00","0006328272","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101590,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1255972.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-28T00:00:00","0006170780","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101591,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3080.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-25T00:00:00","0006319438","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101592,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56756.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-02T00:00:00","0006188794","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101593,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-578365.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-17T00:00:00","0006314581","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101594,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-835882.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-21T00:00:00","0006400601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101595,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7355.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-06T00:00:00","0006190618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101596,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2282.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-13T00:00:00","0006211149","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101597,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10748.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-22T00:00:00","0006167341","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101598,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28103.39,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-03T00:00:00","0006120893","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101599,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,201606.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-21T00:00:00","0006166617","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101600,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1986.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-14T00:00:00","0006328311","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101601,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3552.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-28T00:00:00","0006304258","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101602,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14151.28,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-09T00:00:00","0006177561","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101603,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4109.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-25T00:00:00","0006216414","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101604,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,77750.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-04T00:00:00","0006205578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101605,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74996.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-24T00:00:00","0006133093","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101606,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-460551.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-17T00:00:00","0006330781","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101607,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2775.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-24T00:00:00","0006368592","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101608,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40848.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-16T00:00:00","0006145377","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101609,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-847069.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-30T00:00:00","0006135989","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101610,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4035.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-15T00:00:00","0006387890","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101611,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12008.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-02T00:00:00","0006356583","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101612,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43671.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-23T00:00:00","0006184785","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101613,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,58007.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-14T00:00:00","0006328325","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101614,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14866.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-29T00:00:00","0006171630","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101615,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18730.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-22T00:00:00","0006332947","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101616,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1926.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-03T00:00:00","0006322728","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101617,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-103021.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-05T00:00:00","0006157424","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101618,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6690.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-28T00:00:00","0006354717","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101619,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13221.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-17T00:00:00","0006364224","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101620,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-222991.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-27T00:00:00","0006135254","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101621,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2241.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-21T00:00:00","0006400533","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101622,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5150.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-22T00:00:00","0006351609","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101623,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1164301.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-07T00:00:00","0006324355","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101624,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45200.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-11T00:00:00","0006343905","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101625,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9515.38,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-15T00:00:00","0006313120","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101626,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5589.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-19T00:00:00","0006165090","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101627,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-406265.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-07T00:00:00","0006376916","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101628,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-831619.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-25T00:00:00","0006217613","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101629,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-479411.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-15T00:00:00","0006110283","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101630,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19143.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-10T00:00:00","0006379345","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101631,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,270967.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-26T00:00:00","0006370311","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101632,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,57844.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-21T00:00:00","0006400504","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101633,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3648581.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-27T00:00:00","0006135320","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101634,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4524.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-07T00:00:00","0006208078","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101635,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12492.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-21T00:00:00","0006332147","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101636,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8563.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-11T00:00:00","0006311489","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101637,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51301.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-07T00:00:00","0006308637","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101638,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3879601.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-19T00:00:00","0006131101","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101639,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60469.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-27T00:00:00","0006285934","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101640,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42304.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-20T00:00:00","0006146853","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101641,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9793.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-19T00:00:00","0006347847","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101642,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7463.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-03T00:00:00","0006374957","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101643,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39914.39,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-27T00:00:00","0006116868","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101644,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,50960.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-22T00:00:00","0006167425","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101645,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3099.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-06T00:00:00","0006207131","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101646,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51533.8,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-15T00:00:00","0006313093","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101647,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34114.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-04T00:00:00","0006340388","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101648,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24199.52,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-14T00:00:00","0006346397","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101649,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,749906.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-28T00:00:00","0006354703","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101650,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144761.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-28T00:00:00","0006152768","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101651,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34726.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-02T00:00:00","0006356581","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101652,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11399.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-04T00:00:00","0006205610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101653,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29843.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-20T00:00:00","0006198627","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101654,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,64006.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-25T00:00:00","0006216412","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101655,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4955.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-29T00:00:00","0006171633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101656,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-818900.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-24T00:00:00","0006318183","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101657,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-561299.91,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-12T00:00:00","0006344794","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101658,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5288.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-18T00:00:00","0006212725","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101659,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22140.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-18T00:00:00","0006164289","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101660,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-605464.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-18T00:00:00","0006315325","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101661,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7527.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-21T00:00:00","0006214859","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101662,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8713.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-02T00:00:00","0006356615","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101663,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23298.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-13T00:00:00","0006107325","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101664,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6260.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-11T00:00:00","0006343906","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101665,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6115.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-18T00:00:00","0006315356","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101666,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1716.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-22T00:00:00","0006351610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101667,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-152644.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-13T00:00:00","0006362634","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101668,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1362755.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-14T00:00:00","0006328300","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101669,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2326247.14,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-16T00:00:00","0006127412","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101670,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14232.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-17T00:00:00","0006330743","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101671,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-105400.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-01T00:00:00","0006091133","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101672,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31430.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-07T00:00:00","0006342513","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101673,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-687068.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-30T00:00:00","0006136009","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101674,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,38699.32,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-11T00:00:00","0006311474","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101675,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,53158.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-21T00:00:00","0006199374","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101676,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1079284.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-21T00:00:00","0006332127","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101677,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-61106.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-20T00:00:00","0006198703","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101678,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2277.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-17T00:00:00","0006314575","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101679,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40527.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-14T00:00:00","0006328265","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101680,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39956.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-17T00:00:00","0006197696","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101681,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35737.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-22T00:00:00","0006167340","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101682,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-109372.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-20T00:00:00","0006113243","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101683,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-614374.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-14T00:00:00","0006211867","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101684,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16564.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186293","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101685,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5403.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-04T00:00:00","0006156687","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101686,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5521.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186296","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101687,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-623442.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-06T00:00:00","0006207101","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101688,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-767064.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-09T00:00:00","0006177604","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101689,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-969.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-13T00:00:00","0006362618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101690,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48533.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-05T00:00:00","0006175989","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101691,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-50615.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-02T00:00:00","0006120056","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101692,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6666.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-18T00:00:00","0006365503","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101693,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-768.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-04T00:00:00","0006340391","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101694,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2965.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-14T00:00:00","0006211860","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101695,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53680.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-02T00:00:00","0006173554","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101696,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135944.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-23T00:00:00","0006149971","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101697,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29041.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-02T00:00:00","0006356609","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101698,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29601.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-16T00:00:00","0006127354","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101699,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32496.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-21T00:00:00","0006199410","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101700,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11028.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-19T00:00:00","0006366348","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101701,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,38409.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-04T00:00:00","0006156682","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101702,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-184159.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-04T00:00:00","0006156730","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101703,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1034514.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-23T00:00:00","0006184811","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101704,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-749423.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-27T00:00:00","0006116904","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101705,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-572891.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-03T00:00:00","0006307356","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101706,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2908.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-13T00:00:00","0006362617","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101707,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26410.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-23T00:00:00","0006368053","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101708,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-592752.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-21T00:00:00","0006214843","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101709,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3171.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-15T00:00:00","0006313121","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101710,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,146255.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-05T00:00:00","0006122256","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101711,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4058.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-27T00:00:00","0006299557","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101712,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-198707.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-20T00:00:00","0006146890","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101713,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7322.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-07T00:00:00","0006158977","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101714,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-703.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-21T00:00:00","0006332137","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101715,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-84887.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-02T00:00:00","0006092763","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101716,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,128438.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-03T00:00:00","0006307393","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101717,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,142825.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-19T00:00:00","0006131018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101718,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-613273.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-03T00:00:00","0006322730","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101719,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,64842.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-28T00:00:00","0006202024","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101720,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5230.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-04T00:00:00","0006175323","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101721,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-159803.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-15T00:00:00","0006110290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101722,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1275757.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-19T00:00:00","0006112467","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101723,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30390.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-07T00:00:00","0006208045","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101724,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,26901.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-14T00:00:00","0006312219","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101725,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71795.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-17T00:00:00","0006197672","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101726,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32645.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-13T00:00:00","0006126752","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101727,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,38900.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-02T00:00:00","0006092727","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101728,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11764.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-02T00:00:00","0006188776","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101729,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40941.64,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-25T00:00:00","0006216408","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101730,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86318.39,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-05T00:00:00","0006122262","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101731,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-587028.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-21T00:00:00","0006166626","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101732,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72484.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-13T00:00:00","0006126780","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101733,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,292367.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-19T00:00:00","0006366376","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101734,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16090.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-02T00:00:00","0006173557","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101735,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11103110.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-27T00:00:00","0006116915","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101736,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23786.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-21T00:00:00","0006400467","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101737,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40905.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-18T00:00:00","0006182133","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101738,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37681835.14,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-16T00:00:00","0006127440","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101739,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-618957.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-04T00:00:00","0006323403","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101740,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2904.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-02T00:00:00","0006356619","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101741,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18911.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-20T00:00:00","0006198665","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101742,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,58086.92,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-15T00:00:00","0006110318","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101743,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7105.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-20T00:00:00","0006146892","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101744,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1573331.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-19T00:00:00","0006182962","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101745,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38537.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-21T00:00:00","0006332135","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101746,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,130609.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-17T00:00:00","0006146114","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101747,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3850919.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-06T00:00:00","0006123094","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101748,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37265025.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-30T00:00:00","0006136045","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101749,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6848.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-13T00:00:00","0006211146","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101750,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4164.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-21T00:00:00","0006332149","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101751,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22192.91,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-03T00:00:00","0006139356","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101752,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-717306.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-03T00:00:00","0006120926","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101753,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-687305.24,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-07T00:00:00","0006208050","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101754,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-221692.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-03T00:00:00","0006139353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101755,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12044.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-03T00:00:00","0006139361","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101756,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,40213.66,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-24T00:00:00","0006133081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101757,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,52998.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-23T00:00:00","0006184782","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101758,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13574.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-07T00:00:00","0006208074","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101759,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53859.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-19T00:00:00","0006112426","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101760,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55070.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186292","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101761,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35900.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-07T00:00:00","0006140081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101762,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17628.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-14T00:00:00","0006312271","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101763,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2038.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-18T00:00:00","0006315357","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101764,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172038.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-04T00:00:00","0006156662","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101765,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47092.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-28T00:00:00","0006335914","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101766,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1274469.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186297","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101767,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-665771.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-29T00:00:00","0006355607","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101768,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-37867.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-04T00:00:00","0006205606","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101769,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63164.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-20T00:00:00","0006198663","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101770,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3676.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-19T00:00:00","0006366349","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101771,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,69610.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-05T00:00:00","0006176012","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101772,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6874.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-19T00:00:00","0006182937","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101773,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,19787.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-06T00:00:00","0006190573","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101774,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18122.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-15T00:00:00","0006162515","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101775,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74630.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-28T00:00:00","0006170791","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101776,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4341.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-07T00:00:00","0006308652","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101777,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-923017.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-02T00:00:00","0006173512","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101778,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-685663.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-26T00:00:00","0006169230","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101779,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9623.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-24T00:00:00","0006318704","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101780,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58794.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-14T00:00:00","0006312267","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101781,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46328.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-30T00:00:00","0006135994","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101782,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5271.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-26T00:00:00","0006353354","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101783,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22206.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-28T00:00:00","0006354713","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101784,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1597732.11,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-15T00:00:00","0006110277","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101785,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2433960.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-09T00:00:00","0006123872","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101786,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30836.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-25T00:00:00","0006319433","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101787,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22931.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-09T00:00:00","0006123966","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101788,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4281.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-17T00:00:00","0006330773","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101789,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,21695.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-13T00:00:00","0006362596","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101790,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16767.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-19T00:00:00","0006165084","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101791,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36366.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-07T00:00:00","0006324385","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101792,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34543.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-19T00:00:00","0006112410","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101793,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6407607.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-23T00:00:00","0006115617","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101794,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-26733.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-28T00:00:00","0006202025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101795,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3253.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-21T00:00:00","0006199412","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101796,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-442895.14,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-17T00:00:00","0006364262","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101797,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48012.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-09T00:00:00","0006123902","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101798,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10658.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-28T00:00:00","0006304256","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101799,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8097.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-21T00:00:00","0006400472","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101800,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32425.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-23T00:00:00","0006115561","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101801,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,55202.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-22T00:00:00","0006114881","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101802,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-719658.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-24T00:00:00","0006368620","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101803,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2854.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-11T00:00:00","0006311491","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101804,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5876.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-14T00:00:00","0006312274","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101805,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25016.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-21T00:00:00","0006214855","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101806,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3106.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-03T00:00:00","0006307367","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101807,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1020144.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-19T00:00:00","0006112424","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101808,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2713222.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-20T00:00:00","0006146882","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101809,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39853.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-04T00:00:00","0006340421","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101810,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-814448.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-29T00:00:00","0006171645","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101811,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6321.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-27T00:00:00","0006370996","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101812,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3799.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-04T00:00:00","0006205616","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [101813,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8534.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-01T00:00:00","BIL6164883","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101814,"Government Interest Income",429660,"Arts Comm",705,-705.68,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156403","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [101815,"DOR BMV OSOW Fee",427475,"Revenue",90,-46903.13,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101816,"Food and Beverage Tax",418400,"State Comptroller",50,-2330.44,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101817,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-15935.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101818,"HP Breakage",423613,"Horse Racing Comm",265,-29.32,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156381","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101819,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156373","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101820,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,473540.67,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-01T00:00:00","ARM6156320","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101821,"State Sales Tax",412010,"Transportation",800,-3054.81,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156406","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101822,"Food and Beverage Tax",418400,"State Comptroller",50,-1656.63,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101823,"Motor Vehicle Highway Fees",425008,"Revenue",90,-558.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101824,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-1200.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156382","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101825,"Motor Vehicle Highway Fees",425008,"Revenue",90,-133.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101826,"STORMWATER",421188,"Environmental Management",495,-360.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-01T00:00:00","ARM6156312","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101827,"Unemployment Tax",417810,"IO0521Workforce Development",510,-164111.14,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156398","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101828,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3922.69,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101829,"Trip Permit (35%)",427441,"Revenue",90,-17762.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101830,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-247119.81,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156397","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101831,"Mediation Services",428150,"Worker's Comp Brd",220,-350.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156377","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101832,"DOR UST Fees",427465,"Environmental Management",495,430.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-01T00:00:00","ARM6157106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101833,"ILEA DVD Rental Purchase",430614,"Law Enforcement Training Brd",103,-19.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156373","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101834,"Special Fuel Tax",414300,"Revenue",90,-13.32,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101835,"Food and Beverage Tax",418400,"State Comptroller",50,-18.33,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101836,"LOCAL PROJECTS",464180,"Child Services",502,-2735.98,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156396","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [101837,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-4873.0,2022,"General Government","Publications",47070,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156399","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [101838,"DOR UST Fees",427465,"Environmental Management",495,2408.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-01T00:00:00","ARM6156312","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101839,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-675.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156388","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [101840,"Dealer Plates",425230,"Secretary Of State",40,-97.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156328","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101841,"Food and Beverage Tax",418400,"State Comptroller",50,-6322.89,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101842,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-01T00:00:00","ARB6156315","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101843,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-107.62,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156392","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [101844,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-30.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101845,"Military Relief Check-off",464226,"Veterans Affairs",160,-55.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156375","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [101846,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-375.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-01T00:00:00","BIL6168794","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101847,"FandW - POS vendor license sales",425458,"Natural Resources",300,-23.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101848,"REGULAR COST RECOVERY",421114,"Environmental Management",495,262.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-01T00:00:00","BIL6156412","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101849,"SPandR - Annual Permits",425787,"Natural Resources",300,-2986.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101850,"Claims and Comp - Road Damage",472342,"Transportation",800,9115.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-01T00:00:00","ARM6156324","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101851,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-332.53,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101852,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-540.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101853,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156376","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101854,"Food and Beverage Tax",418400,"State Comptroller",50,-1227.09,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101855,"Food and Beverage Tax",418400,"State Comptroller",50,-2983.25,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101856,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-01T00:00:00","BIL6166405","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101857,"Food and Beverage Tax",418400,"State Comptroller",50,-19487.11,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101858,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-6000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156382","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101859,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-01T00:00:00","ARM6157119","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101860,"DOR UST Fees",427465,"Environmental Management",495,-1655.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-01T00:00:00","ARM6157106","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101861,"Food and Beverage Tax",418400,"State Comptroller",50,-43125.34,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101862,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-01T00:00:00","ARB6156311","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101863,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-246.05,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156390","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [101864,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-2121.8,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156384","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [101865,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,2000.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156394","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101866,"FR - recycle revenue",431428,"Correction",615,-37.0,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-10-01T00:00:00","ARD6155865","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [101867,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156373","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101868,"Trip Permit (65%)",427446,"Revenue",90,-32987.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101869,"Transp Infr Impr Fee",428155,"Transportation",800,-89.73,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-01T00:00:00","ARD6156406","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101870,"General Interest Income",429680,"IO0521Workforce Development",510,-106.95,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156398","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101871,"DNR - Service Charges",425420,"Natural Resources",300,-69.95,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101872,"DOR UST Fees",427465,"Environmental Management",495,1215.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-01T00:00:00","ARM6157106","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101873,"Seizure for controlled substan",452140,"Treasurer of State",48,-2553.02,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156332","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101874,"DOR UST Fees",427465,"Environmental Management",495,270.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-01T00:00:00","BIL6164883","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101875,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101876,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1955.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101877,"State Sales Tax",412010,"Transportation",800,-722.89,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156406","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101878,"Gasoline Tax",414200,"Revenue",90,-45.82,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101879,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-8475.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101880,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-01T00:00:00","ARB6156311","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101881,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,249955.07,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156389","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [101882,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5481.4,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101883,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-404.09,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156331","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101884,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1092.19,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156368","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101885,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,88.95,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101886,"Alcoholic Beverage Taxes",416100,"Revenue",90,-411.82,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101887,"Motor Carrier Fuel Tax",414400,"Transportation",800,-750.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156406","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101888,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-10-01T00:00:00","ARM6156312","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101889,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-56.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156379","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101890,"FR - recycle revenue",431428,"Correction",615,-227.85,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156400","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [101891,"Riverboat Wagering Tax",415300,"Revenue",90,4128172.7,2022,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101892,"Special Fuel Tax",414300,"Revenue",90,-0.81,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101893,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156373","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101894,"HP Breakage",423613,"Horse Racing Comm",265,-5.09,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156381","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101895,"Food and Beverage Tax",418400,"State Comptroller",50,-64091.55,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101896,"Gasoline Tax",414200,"Revenue",90,-137.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101897,"DOR UST Fees",427465,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-01T00:00:00","ARM6157106","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101898,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-320491.33,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156371","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [101899,"Welfare Repayments",450510,"FSSA Family Resources",500,940.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156395","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101900,"NONGAME FUND",464220,"Natural Resources",300,-69.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156385","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101901,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-38.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156398","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101902,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-100.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156328","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [101903,"Food and Beverage Tax",418400,"State Comptroller",50,-17124.11,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101904,"DESIGNATED DONATION",463050,"Library",730,-6325.0,2022,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156404","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101905,"Welfare Repayments",450510,"FSSA Family Resources",500,-14474.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-01T00:00:00","ARB6157963","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101906,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-554.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156406","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101907,"HP Breakage",423613,"Horse Racing Comm",265,-29.32,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156381","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101908,"Registration Fee Revenue",423260,"Public Defender Council",610,-330.25,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156399","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [101909,"Food and Beverage Tax",418400,"State Comptroller",50,-12610.98,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101910,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-01T00:00:00","ARB6156311","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101911,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-2689.24,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101912,"SPandR - Vendor Permits",425855,"Natural Resources",300,-80.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101913,"Food and Beverage Tax",418400,"State Comptroller",50,-261139.5,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101914,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-590.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156373","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101915,"DOR IDEM Fees",427470,"Environmental Management",495,-572.98,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156393","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101916,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-38552.52,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101917,"Food and Beverage Tax",418400,"State Comptroller",50,-17086.19,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101918,"Food and Beverage Tax",418400,"State Comptroller",50,-34151.65,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101919,"Transfer",425174,"Environmental Management",495,-3.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156394","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101920,"Food and Beverage Tax",418400,"State Comptroller",50,-9578.52,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101921,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-2048.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-01T00:00:00","ARM6156312","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101922,"Food and Beverage Tax",418400,"State Comptroller",50,-19686.89,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101923,"Food and Beverage Tax",418400,"State Comptroller",50,-3359.19,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101924,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-240.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101925,"Publns Gifts Donations",463240,"Library",730,-24.85,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156404","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101926,"Food and Beverage Tax",418400,"State Comptroller",50,-7626.57,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101927,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5750.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-01T00:00:00","BIL6174074","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101928,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-01T00:00:00","ARM6156308","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [101929,"DOR UST Fees",427465,"Environmental Management",495,-2408.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-01T00:00:00","ARM6156312","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101930,"Food and Beverage Tax",418400,"State Comptroller",50,-25858.22,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101931,"Food and Beverage Tax",418400,"State Comptroller",50,-239.31,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101932,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156373","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101933,"Consumer Settlements",450230,"Attorney General",46,-21.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156329","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [101934,"Food and Beverage Tax",418400,"State Comptroller",50,-5130.9,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101935,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101936,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101937,"DONATION NOT FOR PROFITS",463210,"Library",730,-7.95,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156404","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101938,"Food and Beverage Tax",418400,"State Comptroller",50,-94.71,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101939,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-9581.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156377","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101940,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-01T00:00:00","ARB6156311","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101941,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-01T00:00:00","ARB6156311","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101942,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2696.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156387","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [101943,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101944,"Innkeeper's Tax",418500,"Treasurer of State",48,-1831.67,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156331","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101945,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-23.54,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156366","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [101946,"IRP Registration Fees",427420,"Revenue",90,-127338.82,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101947,"Innkeeper's Tax",418500,"Treasurer of State",48,-1701.56,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156331","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101948,"Librarian Certification Fee",424610,"Library",730,-270.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156404","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101949,"Food and Beverage Tax",418400,"State Comptroller",50,-1474.45,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101950,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-01T00:00:00","BIL6162360","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101951,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-01T00:00:00","ARB6156311","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101952,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156377","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101953,"ID Breakage",423614,"Horse Racing Comm",265,-28.47,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156381","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101954,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49606.67,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156368","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101955,"Food and Beverage Tax",418400,"State Comptroller",50,-3235.67,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101956,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-40.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156404","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101957,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101958,"Motor Carrier Permit Fee",427452,"Transportation",800,-3450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156406","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101959,"ID Breakage",423614,"Horse Racing Comm",265,-163.76,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156381","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101960,"Food and Beverage Tax",418400,"State Comptroller",50,-1658.96,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101961,"Special Fuel Tax",414300,"Revenue",90,-39.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101962,"Odometer Fees",425007,"State Police",100,-42.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156370","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [101963,"Innkeeper's Tax",418500,"Treasurer of State",48,-370343.95,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156331","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101964,"DESIGNATED DONATION",463050,"Library",730,0.0,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156404","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101965,"Food and Beverage Tax",418400,"State Comptroller",50,-12640.63,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101966,"Food and Beverage Tax",418400,"State Comptroller",50,-24332.74,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101967,"DOR BMV OSOW Fee",427475,"Transportation",800,-10.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156406","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101968,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.01,2022,"General Government","CIF Greene County",73239,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156331","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [101969,"Government Interest Income",429660,"State Police",100,-1308.33,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156371","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [101970,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-01T00:00:00","ARB6156311","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [101971,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-666.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156383","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [101972,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101973,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3815.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156373","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [101974,"DOR Service Charge",427449,"Revenue",90,-32.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101975,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-266.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156380","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101976,"Claims and Comp - Road Damage",472342,"Transportation",800,-2299.96,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-01T00:00:00","BIL6156420","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101977,"ID Breakage",423614,"Horse Racing Comm",265,-163.76,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156381","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [101978,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156405","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101979,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-906.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156404","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [101980,"Welfare Repayments",450510,"FSSA Family Resources",500,3307.15,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-01T00:00:00","ARM6156316","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [101981,"Food and Beverage Tax",418400,"State Comptroller",50,-4834.09,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101982,"Investment Income",429690,"Motor Vehicles",235,-84.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156379","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [101983,"Government Interest Income",429660,"Veterans Affairs",160,-741.6,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156374","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [101984,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-39255344.96,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-01T00:00:00","BIL6156416","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [101985,"Aircraft License Excise Tax",413100,"Revenue",90,-2.6,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156369","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101986,"Civil Penalties",450411,"Worker's Comp Brd",220,-901.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156377","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [101987,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1050.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156386","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101988,"Forfeitures",461050,"State Police",100,-945.25,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156372","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [101989,"Food and Beverage Tax",418400,"State Comptroller",50,-5890.39,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156341","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101990,"State Forfeitures/Restitutions",461051,"State Police",100,-35317.98,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156372","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [101991,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36542.67,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-01T00:00:00","ARD6156368","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [101992,"Food and Beverage Tax",418400,"State Comptroller",50,-11.62,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101993,"DOR BMV OSOW Fee",427475,"Revenue",90,-92496.05,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101994,"Food and Beverage Tax",418400,"State Comptroller",50,-3084.87,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [101995,"Motor Carrier Permit Fee",427452,"Transportation",800,-11950.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201730","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [101996,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-2828.83,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201720","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [101997,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201698","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [101998,"Gasoline Tax",414200,"Revenue",90,-48349.27,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [101999,"Food and Beverage Tax",418400,"State Comptroller",50,-25428.92,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102000,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201711","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102001,"Child Support Bureau Annual Fe",424200,"Child Services",502,-26.4,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-27T00:00:00","ARD6201715","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [102002,"Special Fuel Tax",414300,"Revenue",90,-133.06,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102003,"Food and Beverage Tax",418400,"State Comptroller",50,-8344.87,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102004,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3900.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-12-27T00:00:00","ARB6201611","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102005,"Food and Beverage Tax",418400,"State Comptroller",50,-531.7,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102006,"Food and Beverage Tax",418400,"State Comptroller",50,-16376.64,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102007,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-249349.79,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201677","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102008,"Admin. Fee",425197,"Charter School Brd",704,-856.41,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-12-27T00:00:00","ARD6201725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [102009,"Teaching Licensing Fees",427010,"Education",700,-9125.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201724","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [102010,"HP Breakage",423613,"Horse Racing Comm",265,-62.72,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201694","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102011,"Gasoline Tax",414200,"Revenue",90,-145047.84,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102012,"ID Breakage",423614,"Horse Racing Comm",265,-71.22,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201694","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102013,"Food and Beverage Tax",418400,"State Comptroller",50,-11422.95,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102014,"Food and Beverage Tax",418400,"State Comptroller",50,-46740.21,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102015,"Trip Permit (35%)",427441,"Revenue",90,-612.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102016,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1242156.9,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201718","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102017,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1120.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201697","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102018,"ID Breakage",423614,"Horse Racing Comm",265,-12.39,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201694","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102019,"LARE Fee",425267,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201698","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102020,"Claims and Comp - Road Damage",472342,"Transportation",800,-102967.75,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-27T00:00:00","BIL6201743","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102021,"Food and Beverage Tax",418400,"State Comptroller",50,-9621.19,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102022,"Food and Beverage Tax",418400,"State Comptroller",50,-184192.42,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102023,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1062.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201626","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102024,"Gasoline use tax",412700,"Transportation",800,-1322495.1,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-12-27T00:00:00","ARD6201730","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102025,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6999.45,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102026,"Food and Beverage Tax",418400,"State Comptroller",50,-14786.26,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102027,"Special Fuel Tax",414300,"Revenue",90,-6553.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102028,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201698","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102029,"Welfare Repayments",450510,"FSSA Family Resources",500,5002.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201713","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102030,"Food and Beverage Tax",418400,"State Comptroller",50,-9454.6,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102031,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7685.31,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201705","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [102032,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201731","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102033,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1100.24,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201730","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102034,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201692","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [102035,"Aircraft License Excise Tax",413100,"Revenue",90,-8137.89,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102036,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201688","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [102037,"LABORATORY COSTS",421102,"Toxicology",115,-2600.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201681","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [102038,"Rntl of Prop - DOA",430120,"Administration",61,-1250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201672","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102039,"DOR BMV OSOW Fee",427475,"Transportation",800,-265.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201730","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102040,"Government Interest Income",429660,"Transportation",800,-6635.42,2022,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201728","2024-10-12T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102041,"Food and Beverage Tax",418400,"State Comptroller",50,-6102.0,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102042,"Food and Beverage Tax",418400,"State Comptroller",50,-1371.21,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201641","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102043,"LOCAL PROJECTS",464180,"Transportation",800,-1324589.78,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-12-27T00:00:00","BIL6201743","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102044,"Gasoline use tax",412700,"Revenue",90,-881663.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102045,"Physician Compliance",451160,"Professional Licensing",250,-2000.0,2022,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201692","2024-10-12T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [102046,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201692","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [102047,"Cut Road Permit",428116,"Transportation",800,-9430.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201729","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102048,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1800.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201710","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102049,"Banner Permits",428132,"Transportation",800,-1375.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201731","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102050,"Motor Vehicle Highway Fees",425008,"Revenue",90,-450.39,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102051,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-83120.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201706","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [102052,"Civil Penalties",450411,"Revenue",90,-3700.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-27T00:00:00","ARD6201679","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102053,"Food and Beverage Tax",418400,"State Comptroller",50,-33813.96,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102054,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102055,"Motor Carrier Passenger Permit",427448,"Revenue",90,-975304.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102056,"Plan Review",422554,"Homeland Security",385,-119306.84,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102057,"Gasoline use tax",412700,"Revenue",90,-3305.65,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102058,"Gasoline Tax",414200,"Revenue",90,-941046.37,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102059,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.01,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-16T00:00:00","ARM6181040","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102060,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-16T00:00:00","ARM6181040","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102061,"Motor Vehicle Highway Fees",425008,"Revenue",90,-270.09,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102062,"Food and Beverage Tax",418400,"State Comptroller",50,-25.8,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102063,"State Sales Tax",412010,"Transportation",800,-6710.73,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181132","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102064,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181101","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [102065,"Food and Beverage Tax",418400,"State Comptroller",50,-11676.75,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102066,"Aviation Fuel Excise Tax",413350,"Revenue",90,-237924.57,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102067,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-134367.89,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102068,"Technology Fee",420105,"Homeland Security",385,-550.31,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102069,"Const Design Release VarnceFee",422530,"Homeland Security",385,-966.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102070,"Motor Vehicle Highway Fees",425008,"Revenue",90,-88.64,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102071,"Transp Infr Impr Fee",428155,"Transportation",800,-16800.02,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-16T00:00:00","ARD6181132","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102072,"Civil Penalties",450411,"Revenue",90,-5000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102073,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1535.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102074,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181101","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [102075,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-3.55,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102076,"Food and Beverage Tax",418400,"State Comptroller",50,-2990.15,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102077,"Consumer Credit License Applic",422302,"Financial Institutions",208,-32500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181101","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [102078,"Food and Beverage Tax",418400,"State Comptroller",50,-1143.16,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102079,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18268.41,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102080,"HP Breakage",423613,"Horse Racing Comm",265,-30.37,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181108","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102081,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1188.19,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181132","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102082,"Innkeeper's Tax",418500,"Treasurer of State",48,-6123.89,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102083,"State Seals",422680,"Homeland Security",385,-5525.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102084,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2802.38,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102085,"Food and Beverage Tax",418400,"State Comptroller",50,-5867.92,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102086,"HP Breakage",423613,"Horse Racing Comm",265,-174.65,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181108","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102087,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5026.25,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181056","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102088,"Gasoline Tax",414200,"Revenue",90,-2823139.11,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102089,"HP Breakage",423613,"Horse Racing Comm",265,-174.65,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181108","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102090,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-75767.72,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102091,"Food and Beverage Tax",418400,"State Comptroller",50,-2063.15,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102092,"Food and Beverage Tax",418400,"State Comptroller",50,-1987.3,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102093,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102094,"Food and Beverage Tax",418400,"State Comptroller",50,-195.74,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102095,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102096,"Food and Beverage Tax",418400,"State Comptroller",50,-8034.49,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102097,"Food and Beverage Tax",418400,"State Comptroller",50,-3574.07,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102098,"IRP Registration Fees",427420,"Revenue",90,-5203034.93,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102099,"Food and Beverage Tax",418400,"State Comptroller",50,-113.18,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102100,"DOR Service Charge",427449,"Revenue",90,-181.29,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102101,"ID Breakage",423614,"Horse Racing Comm",265,-101.15,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181108","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102102,"County Admissions Tax",418530,"State Comptroller",50,-38880.93,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102103,"Aircraft License Excise Tax",413100,"Revenue",90,-15204.46,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102104,"State Sales Tax",412010,"Transportation",800,-28358.23,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181132","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102105,"DHS Fines",452320,"Homeland Security",385,-2000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102106,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102107,"Food and Beverage Tax",418400,"State Comptroller",50,-1681.23,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102108,"Food and Beverage Tax",418400,"State Comptroller",50,-1441.16,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102109,"Boiler Inspections",422610,"Homeland Security",385,-6809.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102110,"Alcoholic Beverage Taxes",416100,"Revenue",90,-39489.61,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102111,"Innkeeper's Tax",418500,"Treasurer of State",48,-8903.98,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102112,"Motor Carrier Permit Fee",427452,"Transportation",800,-4275.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181132","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102113,"E-check Processing Fee",439291,"Homeland Security",385,-61.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102114,"ID Breakage",423614,"Horse Racing Comm",265,-581.65,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181108","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102115,"Special Fuel Tax",414300,"Revenue",90,-642248.28,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102116,"DOR BMV OSOW Fee",427475,"Revenue",90,-4.37,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102117,"ID Breakage",423614,"Horse Racing Comm",265,-581.65,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181108","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102118,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102119,"DOR BMV OSOW Fee",427475,"Revenue",90,-1120247.01,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102120,"Food and Beverage Tax",418400,"State Comptroller",50,-2.98,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102121,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19104.44,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102122,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.56,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102123,"Food and Beverage Tax",418400,"State Comptroller",50,-4652.98,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102124,"Gasoline use tax",412700,"Transportation",800,-4958.47,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-16T00:00:00","ARD6181132","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102125,"Low Lev Radiation Trans",422561,"Homeland Security",385,-400.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102126,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-935000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181101","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [102127,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4728.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102128,"Gasoline use tax",412700,"Transportation",800,-4460.75,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181132","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102129,"Special Fuel Tax",414300,"Revenue",90,-31630727.54,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102130,"DOR BMV OSOW Fee",427475,"Transportation",800,-5710.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181132","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102131,"Motor Carrier Permit Fees",427440,"Revenue",90,-2550.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102132,"Food and Beverage Tax",418400,"State Comptroller",50,-763.23,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102133,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102134,"Food and Beverage Tax",418400,"State Comptroller",50,-915.94,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102135,"Special Fuel Tax",414300,"Revenue",90,-10543575.85,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181094","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102136,"Food and Beverage Tax",418400,"State Comptroller",50,-1038.57,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102137,"Innkeeper's Tax",418500,"Treasurer of State",48,-553.24,2022,"General Government","CIF Parke County",73309,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102138,"Elevator Inspections",422620,"Homeland Security",385,-28200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181114","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102139,"Food and Beverage Tax",418400,"State Comptroller",50,-8321.19,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102140,"Volume Fee",422330,"Financial Institutions",208,-2096.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181101","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [102141,"Innkeeper's Tax",418500,"Treasurer of State",48,-4220.96,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102142,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1273.45,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181132","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102143,"Food and Beverage Tax",418400,"State Comptroller",50,-446.62,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102144,"Innkeeper's Tax",418500,"Treasurer of State",48,-29375.74,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102145,"Food and Beverage Tax",418400,"State Comptroller",50,-365.03,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102146,"Food and Beverage Tax",418400,"State Comptroller",50,-140.67,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181066","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102147,"Innkeeper's Tax",418500,"Treasurer of State",48,-41289.68,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181056","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102148,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181097","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [102149,"Food and Beverage Tax",418400,"State Comptroller",50,-51637.62,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102150,"LOCAL PROJECTS",464180,"Child Services",502,-337.69,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363205","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [102151,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62520.88,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335682","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102152,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-778.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335693","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [102153,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-22906.54,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363177","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [102154,"Food and Beverage Tax",418400,"State Comptroller",50,-410.7,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102155,"DESIGNATED DONATION",463050,"Child Services",502,-25.0,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335709","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [102156,"Food and Beverage Tax",418400,"State Comptroller",50,-8969.17,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102157,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-19139.6,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335647","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102158,"TOS Unidentified Funds",401150,"Attorney General",46,-15462.67,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363145","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [102159,"Sale of State Property",430310,"Administration",61,-86269.82,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102160,"Military Relief Check-off",464226,"Veterans Affairs",160,-1132.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335685","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [102161,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-758.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335716","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102162,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-13T00:00:00","ARB6363135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102163,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-72003.17,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363183","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [102164,"Training",439102,"Transportation",800,-2900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335717","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102165,"Innkeeper's Tax",418500,"Treasurer of State",48,-79227.52,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335651","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102166,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48588.98,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102167,"Motor Carrier Fuel Tax",414400,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335716","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102168,"NONGAME FUND",464220,"Natural Resources",300,-1041.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335694","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102169,"Procurement Rebate",472497,"Administration",61,-806.5,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363174","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102170,"Telecom Management",436131,"Ofc of Technology",67,-4648.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [102171,"HP Breakage",423613,"Horse Racing Comm",265,-63.1,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363188","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102172,"Motor Carrier Fuel Tax",414400,"Transportation",800,-950.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363211","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102173,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2323.66,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181050","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102174,"Food and Beverage Tax",418400,"State Comptroller",50,-6177.15,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102175,"Innkeeper's Tax",418500,"Treasurer of State",48,-16212.46,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363148","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102176,"Investment Income",429690,"Motor Vehicles",235,-3380.2,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181105","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [102177,"Sales - WAR SURPLUS",430986,"Administration",61,-440.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363174","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102178,"Const Design Release VarnceFee",422530,"Homeland Security",385,-414.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335698","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102179,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181061","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102180,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-13T00:00:00","ARB6363135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102181,"Food and Beverage Tax",418400,"State Comptroller",50,-8785.91,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102182,"InsurAgts and Related Lic",423920,"Insurance",210,-78043.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363183","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [102183,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102184,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-15400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102185,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-298.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363186","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [102186,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5398.25,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181113","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [102187,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1292.09,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102188,"Food and Beverage Tax",418400,"State Comptroller",50,-2002.86,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102189,"HP Breakage",423613,"Horse Racing Comm",265,-63.1,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363188","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102190,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363185","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102191,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-208.34,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335682","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102192,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7544.06,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102193,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2484.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102194,"Claims and Comp - Road Damage",472342,"Transportation",800,42337.21,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335717","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102195,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-310.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-16T00:00:00","ARB6181039","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102196,"Special Fuel Tax",414300,"Revenue",90,-3440645.91,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102197,"LABORATORY COSTS",421102,"Toxicology",115,-1000.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335684","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [102198,"Teaching Licensing Fees",427010,"Education",700,-19495.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181129","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [102199,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5482.22,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102200,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-230580.72,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363187","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [102201,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-16T00:00:00","ARB6181039","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102202,"Food and Beverage Tax",418400,"State Comptroller",50,-5693.81,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102203,"SF Exporter Fee",427504,"Revenue",90,-147.75,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102204,"Government Interest Income",429660,"Natural Resources",300,-1500.0,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181111","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102205,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335686","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102206,"Food and Beverage Tax",418400,"State Comptroller",50,-3304.12,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102207,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1940.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-13T00:00:00","BIL6363218","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102208,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102209,"HP Breakage",423613,"Horse Racing Comm",265,-17.94,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335691","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102210,"Unemployment Tax",417810,"IO0521Workforce Development",510,-216097.35,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181125","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102211,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68273.81,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363178","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102212,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3999.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-11-16T00:00:00","BIL6181141","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102213,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1925.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181053","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [102214,"Private Grant Revenue",444000,"Education",700,-35000.0,2022,"Education","WORKSHOP-IN-SERVICE TRAINING",43920,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181129","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [102215,"Welfare Repayments",450510,"FSSA Family Resources",500,-3261.78,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335705","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102216,"Unemployment Tax",417810,"IO0521Workforce Development",510,-800172.5,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335712","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102217,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-6234.33,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181125","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102218,"Food and Beverage Tax",418400,"State Comptroller",50,-12677.9,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102219,"DOR BMV OSOW Fee",427475,"Revenue",90,-47845.69,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102220,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-990.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181052","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [102221,"Fireworks Displays",422572,"Homeland Security",385,-1656.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102222,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-13T00:00:00","ARB6363135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102223,"State Seals",422680,"Homeland Security",385,-6890.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102224,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-50.41,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181092","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102225,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102226,"Food and Beverage Tax",418400,"State Comptroller",50,-20191.53,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102227,"Food and Beverage Tax",418400,"State Comptroller",50,-3190.39,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102228,"Gasoline use tax",412700,"Transportation",800,-511825.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335716","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102229,"ID Breakage",423614,"Horse Racing Comm",265,-114.08,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335691","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102230,"Food and Beverage Tax",418400,"State Comptroller",50,-11.47,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102231,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363206","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102232,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6908.39,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102233,"Food and Beverage Tax",418400,"State Comptroller",50,-5444.3,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102234,"Food and Beverage Tax",418400,"State Comptroller",50,-1322.64,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102235,"DOR UST Fees",427465,"Environmental Management",495,-720.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-16T00:00:00","BIL6181141","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102236,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1600.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181051","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [102237,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-861291.81,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181123","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102238,"DOR IDEM Fees",427470,"Environmental Management",495,-104.44,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335702","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102239,"Gasoline Tax",414200,"Revenue",90,-248495.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102240,"Rntl of Prop - DOA",430120,"Administration",61,-750.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335888","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102241,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335692","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102242,"Retaliatory Fees",423990,"Insurance",210,-1500.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363183","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [102243,"ID Breakage",423614,"Horse Racing Comm",265,-248.36,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363188","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102244,"Lottery Surplus Revenue",429499,"Budget Agency",57,-20796775.74,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181088","2024-10-12T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [102245,"Boiler Inspections",422610,"Homeland Security",385,-100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335698","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102246,"Food and Beverage Tax",418400,"State Comptroller",50,-2719.51,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102247,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-13T00:00:00","ARB6363135","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102248,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-05-13T00:00:00","BIL6363218","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102249,"Food and Beverage Tax",418400,"State Comptroller",50,-129.34,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102250,"Food and Beverage Tax",418400,"State Comptroller",50,-7171.09,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102251,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-25T00:00:00","ARB6335634","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102252,"Claims and Comp - Road Damage",472342,"Transportation",800,-5619.05,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363211","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102253,"ID Breakage",423614,"Horse Racing Comm",265,-114.08,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335691","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102254,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102255,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-3.0,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102256,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102257,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46055.9,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335682","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102258,"Food and Beverage Tax",418400,"State Comptroller",50,-1872.64,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102259,"Welfare Repayments",450510,"FSSA Family Resources",500,288664.47,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335706","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102260,"Welfare Repayments",450510,"FSSA Family Resources",500,-433444.73,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363202","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102261,"ID Breakage",423614,"Horse Racing Comm",265,-43.2,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363188","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102262,"Innkeeper's Tax",418500,"Treasurer of State",48,-4811.66,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335651","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102263,"Low Lev Radiation Trans",422561,"Homeland Security",385,-400.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102264,"DOR BMV OSOW Fee",427475,"Transportation",800,-290.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363211","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102265,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-9000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335692","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102266,"DOR IDEM Fees",427470,"Environmental Management",495,-1947.52,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363199","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102267,"Gasoline use tax",412700,"Transportation",800,-251.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363211","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102268,"Food and Beverage Tax",418400,"State Comptroller",50,-1934.24,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102269,"SF Exporter Fee",427504,"Revenue",90,-3.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102270,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1320.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-13T00:00:00","ARB6363135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102271,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-540.15,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181106","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [102272,"Gasoline Tax",414200,"Revenue",90,-82831.98,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102273,"DOR UST Fees",427465,"Environmental Management",495,85410.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-05-13T00:00:00","BIL6363218","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102274,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-21.1,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102275,"ID Breakage",423614,"Horse Racing Comm",265,-248.36,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363188","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102276,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-679.77,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363200","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [102277,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335689","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [102278,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2101379.35,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335702","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102279,"Food and Beverage Tax",418400,"State Comptroller",50,-3477.46,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102280,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-9397.31,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363174","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102281,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102282,"Food and Beverage Tax",418400,"State Comptroller",50,-7661.73,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102283,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1095.0,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335651","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102284,"Claims and Comp - Road Damage",472342,"Transportation",800,1741.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-16T00:00:00","ARM6181048","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102285,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-47284.7,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335712","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102286,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10389.05,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181105","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [102287,"Welfare Repayments",450510,"FSSA Family Resources",500,-7477.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-13T00:00:00","ARB6363909","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102288,"Claims and Comp - Road Damage",472342,"Transportation",800,886.56,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363212","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102289,"Gasoline use tax",412700,"Transportation",800,-279.52,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-13T00:00:00","ARD6363211","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102290,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-135.25,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335710","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102291,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-05-13T00:00:00","ARM6363136","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102292,"Welfare Repayments",450510,"FSSA Family Resources",500,-1100.39,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335706","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102293,"Unemployment Tax",417810,"IO0521Workforce Development",510,-170219.25,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363208","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102294,"DOR BMV OSOW Fee",427475,"Revenue",90,-39690.25,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102295,"Boiler Inspections",422610,"Homeland Security",385,-8740.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102296,"IRP Registration Fees",427420,"Revenue",90,-250149.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102297,"Food and Beverage Tax",418400,"State Comptroller",50,-432.84,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102298,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-25T00:00:00","ARB6335634","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102299,"Claims and Comp - Road Damage",472342,"Transportation",800,-15916.71,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335716","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102300,"Food and Beverage Tax",418400,"State Comptroller",50,-685.07,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102301,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1565.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363143","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102302,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-58.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363183","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [102303,"Food and Beverage Tax",418400,"State Comptroller",50,-3383.53,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102304,"Admin. Fee",425197,"Charter School Brd",704,-3590.64,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-11-16T00:00:00","ARD6181130","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [102305,"Gasoline use tax",412700,"Budget Agency",57,-341217.06,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-25T00:00:00","ARD6335679","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [102306,"Food and Beverage Tax",418400,"State Comptroller",50,-3799.65,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102307,"State Sales Tax",412010,"Transportation",800,-1673.62,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335716","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102308,"Plan Review",422554,"Homeland Security",385,-177913.94,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102309,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-25T00:00:00","ARM6335635","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102310,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-952.66,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181100","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [102311,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335698","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102312,"Special Fuel Tax",414300,"Revenue",90,-69860.83,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102313,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-20393.98,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363196","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [102314,"Fair Circuit",423643,"Horse Racing Comm",265,-11700.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335692","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102315,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-874.2,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181090","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102316,"LOCAL PROJECTS",464180,"Child Services",502,-368.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181122","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [102317,"Tobacco Distributors License",427486,"Revenue",90,-0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102318,"Labor Charges",439345,"Administration",61,-303.36,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363174","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102319,"VRP COST RECOVERY",421122,"Environmental Management",495,131.25,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335703","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102320,"Gasoline use tax",412700,"Budget Agency",57,-2973.83,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-16T00:00:00","ARD6181089","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [102321,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-172895.18,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181092","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102322,"Plan Review",422554,"Homeland Security",385,-1572.84,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335698","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102323,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1665.2,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181050","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102324,"DOR BMV OSOW Fee",427475,"Transportation",800,-270.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335716","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102325,"Food and Beverage Tax",418400,"State Comptroller",50,-97.91,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102326,"Food and Beverage Tax",418400,"State Comptroller",50,-2527.8,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102327,"Gasoline use tax",412700,"Transportation",800,-568934.04,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-25T00:00:00","ARD6335716","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102328,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-782.99,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363211","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102329,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2541.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-13T00:00:00","BIL6363218","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102330,"DHS Fines",452320,"Homeland Security",385,-1075.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102331,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363189","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102332,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-13T00:00:00","ARM6363136","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102333,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1845.53,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335704","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [102334,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181112","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102335,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181091","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102336,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-11950.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335695","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102337,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1506.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-16T00:00:00","ARM6181048","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102338,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363189","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102339,"HP Breakage",423613,"Horse Racing Comm",265,-3.12,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335691","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102340,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53059.93,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102341,"E-check Processing Fee",439291,"Homeland Security",385,-16.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335698","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102342,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1800.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363195","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [102343,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-8325.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363183","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [102344,"Motor Vehicle Highway Fees",425008,"Revenue",90,-149.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102345,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102346,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-12074.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181103","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102347,"HP-Late Closers",423641,"Horse Racing Comm",265,-300.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335692","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102348,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-99600.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181053","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [102349,"NONGAME FUND",464220,"Natural Resources",300,-345.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363191","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102350,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363211","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102351,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-16T00:00:00","ARM6181040","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102352,"VRP COST RECOVERY",421122,"Environmental Management",495,-0.01,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-16T00:00:00","ARM6181040","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102353,"Innkeeper's Tax",418500,"Treasurer of State",48,-4946.57,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335651","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102354,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-477735.12,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181107","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [102355,"Innkeeper's Tax",418500,"Treasurer of State",48,-3569.99,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363148","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102356,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363184","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102357,"State Sales Tax",412010,"Transportation",800,1722.3,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363211","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102358,"Food and Beverage Tax",418400,"State Comptroller",50,-1545.06,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102359,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-25T00:00:00","BIL6335723","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102360,"Food and Beverage Tax",418400,"State Comptroller",50,-109576.85,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102361,"HP Outs Tickets",423612,"Horse Racing Comm",265,-10464.01,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335692","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102362,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-6900.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335647","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102363,"LABORATORY COSTS",421102,"Toxicology",115,-4020.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181098","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [102364,"Aircraft License Excise Tax",413100,"Revenue",90,-2062.05,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102365,"Elevator Inspections",422620,"Homeland Security",385,-64144.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102366,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181103","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102367,"Cellular Tower Fees",428128,"Transportation",800,77.23,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335717","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102368,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50293.77,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363178","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102369,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-75.39,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-13T00:00:00","ARB6363135","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102370,"LOCAL PROJECTS",464180,"Child Services",502,-692.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335709","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [102371,"Rntl of Prop - DOA",430120,"Administration",61,-1250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363174","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102372,"DOR Service Charge",427449,"Revenue",90,-183.39,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102373,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335707","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [102374,"Special Fuel Tax",414300,"Revenue",90,-1146881.98,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102375,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12832.36,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102376,"Training",439102,"Transportation",800,-525.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363212","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102377,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-783.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-16T00:00:00","BIL6181141","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102378,"Food and Beverage Tax",418400,"State Comptroller",50,-5917.47,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102379,"Total Standardbred",423660,"Horse Racing Comm",265,-600.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181109","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102380,"Welfare Repayments",450510,"FSSA Family Resources",500,-1362.34,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363201","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102381,"Special Fuel Tax",414300,"Revenue",90,17302.86,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102382,"Special Fuel Tax",414300,"Revenue",90,-221298.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102383,"Food and Beverage Tax",418400,"State Comptroller",50,-307.06,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102384,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-1193.18,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335888","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102385,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3374.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335696","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [102386,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-26329.62,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181125","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102387,"Gasoline use tax",412700,"Revenue",90,-379289.37,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102388,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-311.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335688","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [102389,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-950.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-13T00:00:00","ARB6363135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102390,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181091","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102391,"Motor Vehicle Highway Fees",425008,"Revenue",90,-156.6,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102392,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6047.82,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335700","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [102393,"ID Breakage",423614,"Horse Racing Comm",265,-19.85,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335691","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102394,"Transp Infr Impr Fee",428155,"Transportation",800,-286.51,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-25T00:00:00","ARD6335716","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102395,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-25T00:00:00","ARB6335634","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102396,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363178","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102397,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-319342.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363183","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [102398,"Transfer",425174,"Environmental Management",495,-114.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335703","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102399,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-221.73,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335703","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102400,"HP Outs Tickets",423612,"Horse Racing Comm",265,-60168.05,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335692","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102401,"Gasoline use tax",412700,"Revenue",90,-186.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102402,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-340111.68,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363206","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102403,"HP Outs Tickets",423612,"Horse Racing Comm",265,-60168.05,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335692","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102404,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-50.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181099","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [102405,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15429.17,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181131","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102406,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6454.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102407,"Food and Beverage Tax",418400,"State Comptroller",50,-1283.37,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102408,"Control Substance Excise Tax",413500,"Revenue",90,-250.0,2022,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102409,"Banner Permits",428132,"Transportation",800,-1040.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363212","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102410,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-25T00:00:00","ARB6335634","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102411,"Odometer Fees",425007,"State Police",100,-410.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181095","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [102412,"Gasoline Tax",414200,"Revenue",90,509828.33,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102413,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-25T00:00:00","BIL6335723","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102414,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-25T00:00:00","BIL6335723","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102415,"Food and Beverage Tax",418400,"State Comptroller",50,-4708.48,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102416,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3340.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102417,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363178","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102418,"FR - payphone commission reven",425623,"Correction",615,-888054.68,2022,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335713","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [102419,"Food and Beverage Tax",418400,"State Comptroller",50,-3565.8,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102420,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-25T00:00:00","ARB6335634","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102421,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-311453.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335710","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102422,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-25T00:00:00","ARB6335634","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102423,"LOCAL PROJECTS",464180,"Transportation",800,-2712.02,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-25T00:00:00","BIL6335729","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102424,"DOR Service Charge",427449,"Revenue",90,-38.57,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102425,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-127362.94,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181092","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102426,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9909.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102427,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-13T00:00:00","BIL6363218","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102428,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-659.0,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363197","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [102429,"Food and Beverage Tax",418400,"State Comptroller",50,-2287.02,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102430,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-13T00:00:00","ARB6363135","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102431,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20797.63,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181117","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [102432,"Food and Beverage Tax",418400,"State Comptroller",50,-1682.25,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102433,"Food and Beverage Tax",418400,"State Comptroller",50,-2874.74,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102434,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181103","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102435,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-16T00:00:00","ARB6181039","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102436,"Food and Beverage Tax",418400,"State Comptroller",50,-411.22,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102437,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1964489.38,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102438,"Elevator Inspections",422620,"Homeland Security",385,-1200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335698","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102439,"Consumer Settlements",450230,"Attorney General",46,-205.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181054","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [102440,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-156759.23,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335712","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102441,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1600.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [102442,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,32055.0,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363198","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [102443,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-14744.87,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363208","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102444,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,66086.71,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335703","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102445,"Alcoholic Beverage Taxes",416100,"Revenue",90,-584.97,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102446,"Food and Beverage Tax",418400,"State Comptroller",50,-279.83,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102447,"Auditor of State Fines",450310,"Election Division",63,-150.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335680","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [102448,"Claims and Comp - Road Damage",472342,"Transportation",800,-694.21,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARM6335644","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102449,"Welfare Repayments",450510,"FSSA Family Resources",500,4530.91,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181121","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102450,"HP Breakage",423613,"Horse Racing Comm",265,-17.94,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335691","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102451,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-27.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335682","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102452,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2680.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335689","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [102453,"State Sales Tax",412010,"Transportation",800,-396.05,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335716","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102454,"Military Relief Check-off",464226,"Veterans Affairs",160,-3.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363182","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [102455,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,1064732.1,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181124","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102456,"IRP Registration Fees",427420,"Revenue",90,-157459.23,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102457,"Aircraft License Excise Tax",413100,"Revenue",90,24.04,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102458,"Food and Beverage Tax",418400,"State Comptroller",50,-26590.86,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102459,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102460,"PRETREATMENT",421176,"Environmental Management",495,-35.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-25T00:00:00","ARB6335634","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102461,"Welfare Repayments",450510,"FSSA Family Resources",500,-6097.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-25T00:00:00","ARB6335893","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102462,"E-check Processing Fee",439291,"Homeland Security",385,-50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102463,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181093","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102464,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4936.02,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102465,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-16T00:00:00","ARB6181039","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102466,"Civil Penalties",450411,"Revenue",90,-2365.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102467,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335690","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [102468,"Special Fuel Tax",414300,"Revenue",90,1053.98,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102469,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102470,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-54000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335692","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102471,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-20.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335682","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102472,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-25T00:00:00","ARM6335635","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102473,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [102474,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14669.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102475,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-13T00:00:00","ARM6363136","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102476,"Food and Beverage Tax",418400,"State Comptroller",50,-6091.06,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102477,"Food and Beverage Tax",418400,"State Comptroller",50,-1364.64,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102478,"Aviation Fuel Excise Tax",413350,"Revenue",90,-71981.37,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102479,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5.07,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363178","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102480,"Innkeeper's Tax",418500,"Treasurer of State",48,-98866.86,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335651","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102481,"Disability Premiums EE",428991,"Disability - State Personnel",71,-392.07,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363177","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [102482,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-955.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363183","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [102483,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2897.4,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363192","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [102484,"DOR UST Fees",427465,"Environmental Management",495,3375.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-11-16T00:00:00","ARM6181040","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102485,"Banner Permits",428132,"Transportation",800,-10960.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335717","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102486,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335689","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [102487,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-16T00:00:00","ARB6181039","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102488,"Food and Beverage Tax",418400,"State Comptroller",50,-2910.51,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102489,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335649","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [102490,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-13T00:00:00","ARM6363136","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102491,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-57.16,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363148","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102492,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102493,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1350.4,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181110","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [102494,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102495,"Food and Beverage Tax",418400,"State Comptroller",50,-2701.94,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102496,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181050","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102497,"Food and Beverage Tax",418400,"State Comptroller",50,-541.83,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102498,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-795.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181102","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102499,"Motor Vehicle Highway Fees",425008,"Revenue",90,-36.48,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181093","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102500,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363187","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [102501,"Welfare Repayments",450510,"FSSA Family Resources",500,184174.46,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363202","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102502,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102503,"Abandoned Property",462100,"Treasurer of State",48,-264673.56,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363146","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102504,"Gasoline Tax",414200,"Revenue",90,1794692.7,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102505,"Technology Fee",420105,"Homeland Security",385,-115.83,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335698","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102506,"Emergency Planning Fees",427492,"Revenue",90,-920.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363180","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102507,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-25T00:00:00","BIL6335723","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102508,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-746.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363190","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [102509,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-150.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335699","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [102510,"56K Frame Relay",436052,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-16T00:00:00","ARM6181033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [102511,"Gasoline use tax",412700,"Budget Agency",57,-167.64,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-05-13T00:00:00","ARD6363173","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [102512,"FR - recycle revenue",431428,"Correction",615,-1263.37,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335714","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [102513,"Dealer Plates",425230,"Secretary Of State",40,-20130.1,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181053","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [102514,"Food and Beverage Tax",418400,"State Comptroller",50,-1542.4,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102515,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7446.25,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335647","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102516,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1054.51,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363143","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102517,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-25T00:00:00","BIL6335723","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102518,"FR - scrap revenue",431431,"Transportation",800,-6757.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335717","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102519,"Transp Infr Impr Fee",428155,"Transportation",800,-381.47,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-05-13T00:00:00","ARD6363211","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102520,"Sale of State Property",430310,"Administration",61,-5134.93,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363174","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102521,"State Sales Tax",412010,"Transportation",800,7278.12,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363211","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102522,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4501.68,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363143","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102523,"DOR IDEM Fees",427470,"Environmental Management",495,-3058.07,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-16T00:00:00","ARD6181119","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102524,"Collection Agency Fees",427530,"Transportation",800,1091.87,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335717","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102525,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17406.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102526,"SF Exporter Fee",427504,"Revenue",90,-49.25,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102527,"Motor Carrier Permit Fee",427452,"Transportation",800,-6300.11,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335716","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102528,"Motor Carrier Passenger Permit",427448,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363179","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102529,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-25T00:00:00","ARM6335635","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102530,"Food and Beverage Tax",418400,"State Comptroller",50,-5838.15,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335658","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102531,"Motor Vehicle Highway Fees",425008,"Revenue",90,-155.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-25T00:00:00","ARD6335683","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102532,"Food and Beverage Tax",418400,"State Comptroller",50,-120.45,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363158","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102533,"Technology Fee",420105,"Homeland Security",385,-708.31,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363194","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [102534,"HP Breakage",423613,"Horse Racing Comm",265,-10.97,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-05-13T00:00:00","ARD6363188","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102535,"LOCAL PROJECTS",464180,"Transportation",800,-9248261.2,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-05-13T00:00:00","BIL6363224","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102536,"Recovery Refunds",452130,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128927","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102537,"LOCAL PROJECTS",464180,"Transportation",800,1559.6,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-08-16T00:00:00","ARM6128868","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102538,"FandW - Online Revenue",425457,"Natural Resources",300,-126261.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102539,"DNR - Service Charges",425420,"Natural Resources",300,-60.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102540,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102541,"Welfare Repayments",450510,"Early Child Learning",501,373.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128941","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [102542,"Motor Carrier Fuel Tax",414400,"Transportation",800,-450.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128952","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102543,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102544,"Food and Beverage Tax",418400,"State Comptroller",50,-7444.63,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102545,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1275.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306322","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102546,"Special Fuel Tax",414300,"Revenue",90,-14452681.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102547,"Gasoline use tax",412700,"Transportation",800,44302.77,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128952","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102548,"DOR IDEM Fees",427470,"Environmental Management",495,-3887.09,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128937","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102549,"Food and Beverage Tax",418400,"State Comptroller",50,-11708.61,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102550,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-8743.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-01T00:00:00","BIL6315777","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102551,"Food and Beverage Tax",418400,"State Comptroller",50,-98206.71,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102552,"Food and Beverage Tax",418400,"State Comptroller",50,-234.13,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102553,"Food and Beverage Tax",418400,"State Comptroller",50,-19716.71,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102554,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306351","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102555,"NONGAME FUND",464220,"Natural Resources",300,-844.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306334","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102556,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102557,"DOR BMV OSOW Fee",427475,"Transportation",800,-240.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128952","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102558,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102559,"Food and Beverage Tax",418400,"State Comptroller",50,-366082.45,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102560,"Motor Carrier Passenger Permit",427448,"Revenue",90,-460.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102561,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-57614.86,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128947","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102562,"Food and Beverage Tax",418400,"State Comptroller",50,-2106.6,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102563,"HP Breakage",423613,"Horse Racing Comm",265,-12.06,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128926","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102564,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-100315.18,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128927","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102565,"State Sales Tax",412010,"Transportation",800,-4241.16,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128952","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102566,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-306086.08,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128925","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [102567,"Food and Beverage Tax",418400,"State Comptroller",50,-6631.21,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102568,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1125.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-01T00:00:00","BIL6317300","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102569,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-800665.79,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128927","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102570,"Welfare Repayments",450510,"FSSA Family Resources",500,823.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306349","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102571,"Gasoline use tax",412700,"Transportation",800,-1971.75,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306363","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102572,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-170721.64,2022,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306323","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102573,"State Sales Tax",412010,"Transportation",800,-17922.31,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128952","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102574,"ID Breakage",423614,"Horse Racing Comm",265,-282.56,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306330","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102575,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,400.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-02-01T00:00:00","ARB6308355","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102576,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1500.0,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306361","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [102577,"Publns Gifts Donations",463240,"Library",730,-6.75,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128950","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102578,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102579,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-16T00:00:00","ARB6128854","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102580,"LOCAL PROJECTS",464180,"Child Services",502,-158.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128943","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [102581,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102582,"Nonconsumer Settlements/Fees",450260,"State Police",100,-612.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306319","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [102583,"Water - well drillers license",425774,"Natural Resources",300,-450.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306335","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102584,"Food and Beverage Tax",418400,"State Comptroller",50,-5004.59,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102585,"IRP Registration Fees",427420,"Revenue",90,-4964680.65,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102586,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-58500.0,2022,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128951","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [102587,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3956.71,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306329","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [102588,"DOR BMV OSOW Fee",427475,"Transportation",800,-305.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306363","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102589,"Tobacco Distributors License",427486,"Revenue",90,0.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102590,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102591,"Food and Beverage Tax",418400,"State Comptroller",50,-3360.08,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102592,"Food and Beverage Tax",418400,"State Comptroller",50,-49.46,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102593,"Child Labor Law Penalties",450810,"Labor",225,-33025.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128923","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [102594,"Tobacco Distributors License",427486,"Public Retirement System",72,1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306314","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102595,"Gift Shop Revenue",431435,"Agriculture",36,-5556.0,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128872","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [102596,"SPARC Exams",428635,"Agriculture",36,-4120.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128872","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [102597,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-10600.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-16T00:00:00","BIL6128957","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102598,"Government Interest Income",429660,"Economic Development Corp",260,-4687.5,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [102599,"Motor Carrier Permit Fees",427440,"Revenue",90,-53.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102600,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128932","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [102601,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306348","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102602,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1066.12,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128952","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102603,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-01T00:00:00","ARM6306259","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102604,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102605,"Welfare Repayments",450510,"Early Child Learning",501,0.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-01T00:00:00","ARM6306258","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [102606,"Librarian Certification Fee",424610,"Library",730,-700.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128950","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102607,"Innkeeper's Tax",418500,"Treasurer of State",48,-484748.11,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306268","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102608,"Food and Beverage Tax",418400,"State Comptroller",50,-23631.25,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102609,"Food and Beverage Tax",418400,"State Comptroller",50,-220.2,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102610,"General Interest Income",429680,"IO0521Workforce Development",510,-21.95,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102611,"Food and Beverage Tax",418400,"State Comptroller",50,-14447.14,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102612,"Welfare Repayments",450510,"FSSA Family Resources",500,-27192.65,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128940","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102613,"Food and Beverage Tax",418400,"State Comptroller",50,-4057.51,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102614,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-130.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128950","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102615,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-513670.49,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128927","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102616,"DOC Miscellaneous Revenues",420820,"Correction",615,-125.0,2022,"Public Safety","DOC Child Support",48677,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306354","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [102617,"FR - scrap revenue",431431,"Natural Resources",300,-151.8,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102618,"Food and Beverage Tax",418400,"State Comptroller",50,-4807.78,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102619,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1147.84,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128928","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [102620,"Motor Vehicle Highway Fees",425008,"Revenue",90,-917.11,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102621,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12151.25,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102622,"Depository Annual Assessment F",422301,"Financial Institutions",208,-14203.94,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128920","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [102623,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3900.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128920","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [102624,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,430263.95,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102625,"VRP COST RECOVERY",421122,"Environmental Management",495,525.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128938","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102626,"Gasoline use tax",412700,"Budget Agency",57,29535.18,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-16T00:00:00","ARD6128913","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [102627,"Food and Beverage Tax",418400,"State Comptroller",50,-50247.52,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102628,"Government Interest Income",429660,"Treasurer of State",48,-230.98,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-02-01T00:00:00","ARD6306267","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102629,"DOR Service Charge",427449,"Revenue",90,-137.7,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102630,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102631,"HP Breakage",423613,"Horse Racing Comm",265,-69.39,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128926","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102632,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-130861.96,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306351","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102633,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102634,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-2902.67,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102635,"Food and Beverage Tax",418400,"State Comptroller",50,-8998.81,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102636,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-27125.19,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306346","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [102637,"DOR UST Fees",427465,"Environmental Management",495,-3330.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-08-16T00:00:00","BIL6128957","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102638,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102639,"Food and Beverage Tax",418400,"State Comptroller",50,-181.61,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102640,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-16T00:00:00","ARB6128854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102641,"Government Interest Income",429660,"Natural Resources",300,-2250.0,2022,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306333","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102642,"DOR BMV OSOW Fee",427475,"Revenue",90,-30898.84,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102643,"Copies and Report Fees",420360,"Board of Accounts",80,-9615.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306316","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [102644,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-16T00:00:00","ARB6128854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102645,"Offender Medical Copayments",420830,"Correction",615,-729.65,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306354","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [102646,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-619.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102647,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-7674.99,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306311","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102648,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-42.0,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306319","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [102649,"Technology Fee",420105,"Board of Accounts",80,-10547.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306316","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [102650,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-26269.16,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306314","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102651,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-630.1,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128914","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102652,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-336.95,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128946","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102653,"Gift Shop Revenue",431435,"Agriculture",36,-1645.0,2022,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128873","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [102654,"Food and Beverage Tax",418400,"State Comptroller",50,-1504.95,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102655,"Transp Infr Impr Fee",428155,"Transportation",800,-3871.38,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-01T00:00:00","ARD6306363","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102656,"Innkeeper's Tax",418500,"Treasurer of State",48,-6187.28,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306268","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102657,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-143030.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306316","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [102658,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-403.77,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102659,"Welfare Repayments",450510,"FSSA Family Resources",500,2304.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-16T00:00:00","ARM6128863","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102660,"Food and Beverage Tax",418400,"State Comptroller",50,-47511.78,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102661,"Food and Beverage Tax",418400,"State Comptroller",50,-829.97,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102662,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-54379.35,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128870","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102663,"Innkeeper's Tax",418500,"Treasurer of State",48,477.87,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128875","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102664,"Food and Beverage Tax",418400,"State Comptroller",50,-2452.13,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102665,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102666,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-5242.26,2022,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306346","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [102667,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-16T00:00:00","ARB6128854","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102668,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2006.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-01T00:00:00","BIL6307159","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102669,"HP Breakage",423613,"Horse Racing Comm",265,-69.39,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128926","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102670,"Offender Medical Copayments",420830,"Correction",615,-2512.51,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128948","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [102671,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-59402.71,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128927","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102672,"Food and Beverage Tax",418400,"State Comptroller",50,-5812.47,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102673,"Recovery Refunds",452130,"Horse Racing Comm",265,200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128927","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102674,"Claims and Comp - Road Damage",472342,"Transportation",800,-91422.57,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-01T00:00:00","BIL6306376","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102675,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7943.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128874","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [102676,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128952","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102677,"IRP Registration Fees",427420,"Revenue",90,-114565.53,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102678,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3213.22,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128950","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102679,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.95,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306268","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102680,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28513.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102681,"Gasoline use tax",412700,"Budget Agency",57,-1314.5,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-01T00:00:00","ARD6306310","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [102682,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-20415.44,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102683,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5366.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-01T00:00:00","BIL6314342","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102684,"Unemployment Tax",417810,"IO0521Workforce Development",510,-237692.17,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128947","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102685,"Welfare Repayments",450510,"FSSA Family Resources",500,-23894.09,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306255","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102686,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-311351.79,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128875","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102687,"Solid waste disposal fee",421350,"Environmental Management",495,-1848.37,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102688,"Food and Beverage Tax",418400,"State Comptroller",50,-41017.56,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102689,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-853.51,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102690,"Food and Beverage Tax",418400,"State Comptroller",50,-30362.79,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102691,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.56,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102692,"Food and Beverage Tax",418400,"State Comptroller",50,-1561.63,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102693,"Special Fuel Tax",414300,"Revenue",90,-4817560.63,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102694,"Transfer",425174,"Environmental Management",495,-1.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128938","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102695,"Motor Vehicle Highway Fees",425008,"Revenue",90,-88923.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102696,"Aircraft License Excise Tax",413100,"Revenue",90,-5098.55,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102697,"DOR UST Fees",427465,"Environmental Management",495,2700.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-02-01T00:00:00","BIL6306369","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102698,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17.14,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306341","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [102699,"Food and Beverage Tax",418400,"State Comptroller",50,-8676.97,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102700,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-7.49,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128947","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102701,"Sale of State Property",430310,"Administration",61,-12759.75,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306311","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102702,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-128104.73,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306345","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [102703,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-644729.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102704,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19351.12,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306314","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102705,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-570744.99,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128927","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102706,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-264577.43,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128935","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [102707,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102708,"LOCAL PROJECTS",464180,"Child Services",502,-235.5,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306350","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [102709,"Rntl of Prop - DOA",430120,"Administration",61,-1250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306311","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102710,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-23761.2,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102711,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306335","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102712,"Claims and Comp - Road Damage",472342,"Transportation",800,10950.47,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-01T00:00:00","ARM6307830","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102713,"Motor Vehicle Highway Fees",425008,"Revenue",90,-252.55,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102714,"DOR Service Charge",427449,"Revenue",90,-279.06,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102715,"Food and Beverage Tax",418400,"State Comptroller",50,-1516.49,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102716,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4527.98,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128931","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [102717,"Food and Beverage Tax",418400,"State Comptroller",50,-41041.94,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102718,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1070.7,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102719,"Welfare Repayments",450510,"FSSA Family Resources",500,0.11,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-01T00:00:00","ARM6306256","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102720,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3881.68,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306326","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [102721,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-159849.84,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306353","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102722,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-16T00:00:00","ARB6128854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102723,"Motor Vehicle Highway Fees",425008,"Revenue",90,-119.7,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102724,"Food and Beverage Tax",418400,"State Comptroller",50,-13496.65,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102725,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-01T00:00:00","ARB6308355","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102726,"Gasoline use tax",412700,"Revenue",90,-1461.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102727,"Sales - Maint Services",430988,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306313","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [102728,"Welfare Repayments",450510,"FSSA Family Resources",500,-4692.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-16T00:00:00","ARB6129811","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102729,"Food and Beverage Tax",418400,"State Comptroller",50,-745.51,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102730,"Food and Beverage Tax",418400,"State Comptroller",50,-127.21,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102731,"LOCAL PROJECTS",464180,"Transportation",800,-45380.75,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2021-08-16T00:00:00","BIL6128960","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102732,"DNR - Concessions Revenue",425452,"Natural Resources",300,-29914.03,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306335","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102733,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-59556.0,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128927","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102734,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35.07,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102735,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102736,"Transp Infr Impr Fee",428155,"Transportation",800,-3665.04,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-16T00:00:00","ARD6128952","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102737,"Innkeeper's Tax",418500,"Treasurer of State",48,-827.84,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306268","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102738,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-109968.82,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128914","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102739,"Publication and Book Sales",431120,"Library",730,-29.36,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128950","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102740,"Food and Beverage Tax",418400,"State Comptroller",50,-53.54,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102741,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102742,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102743,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.54,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102744,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4250.11,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102745,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306335","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102746,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306329","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [102747,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-720599.21,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128927","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102748,"Food and Beverage Tax",418400,"State Comptroller",50,-175.79,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102749,"Food and Beverage Tax",418400,"State Comptroller",50,-4064.99,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102750,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1039.96,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306264","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [102751,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-850.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306320","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [102752,"DOR BMV OSOW Fee",427475,"Revenue",90,-36795.55,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102753,"ID Breakage",423614,"Horse Racing Comm",265,-222.83,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128926","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102754,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102755,"FR - recycle revenue",431428,"Correction",615,-963.49,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306356","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [102756,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,12551.77,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306268","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102757,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-139080.76,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128927","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102758,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,866084.13,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306340","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [102759,"Tobacco Distributors License",427486,"Public Retirement System",72,0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306314","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102760,"DOR IDEM Fees",427470,"Environmental Management",495,-137.23,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306347","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102761,"Claims and Comp - Road Damage",472342,"Transportation",800,-109718.87,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-16T00:00:00","BIL6128960","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102762,"Tobacco Distributors License",427486,"Revenue",90,0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102763,"Unemployment Tax",417810,"IO0521Workforce Development",510,-34124710.9,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102764,"Gasoline use tax",412700,"Transportation",800,49245.99,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-16T00:00:00","ARD6128952","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102765,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-01T00:00:00","ARB6308355","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102766,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-459.16,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128924","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [102767,"Admin. Fee",425197,"Charter School Brd",704,-239.35,2022,"Education","Charter School Board",43911,"Private Grant Funds","2022-02-01T00:00:00","ARD6306360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [102768,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1974.97,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306363","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102769,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-3641.92,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306332","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [102770,"DESIGNATED DONATION",463050,"Library",730,-1.37,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128950","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102771,"Food and Beverage Tax",418400,"State Comptroller",50,-63.61,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102772,"ID Breakage",423614,"Horse Racing Comm",265,-222.83,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128926","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102773,"Food and Beverage Tax",418400,"State Comptroller",50,-956.9,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102774,"Self Pay Payments",420112,"Richmond State Hospital",440,-168881.17,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306344","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [102775,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102776,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-547818.94,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128945","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102777,"TITLE V",421044,"Environmental Management",495,-22921.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-02-01T00:00:00","BIL6309811","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102778,"Special Fuel Tax",414300,"Revenue",90,-293455.47,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102779,"Moisture Meter Insp Fees",428625,"Agriculture",36,-4200.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306265","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [102780,"Food and Beverage Tax",418400,"State Comptroller",50,-36.68,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102781,"Gasoline Tax",414200,"Revenue",90,-851985.39,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102782,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-16T00:00:00","BIL6128957","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102783,"Military Relief Check-off",464226,"Veterans Affairs",160,-878.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306321","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [102784,"Food and Beverage Tax",418400,"State Comptroller",50,-5706.3,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102785,"Food and Beverage Tax",418400,"State Comptroller",50,-106.56,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102786,"Civil Penalties",450411,"Worker's Comp Brd",220,-1650.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306323","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102787,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1262.8,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306331","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [102788,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-42400.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-16T00:00:00","BIL6128957","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102789,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102790,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-345.66,2022,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306361","2024-10-12T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [102791,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9432.42,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128870","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102792,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6409.86,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102793,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-40.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128930","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102794,"County Admissions Tax",418530,"State Comptroller",50,-434964.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102795,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-863.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128870","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102796,"Food and Beverage Tax",418400,"State Comptroller",50,-19551.32,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102797,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81008.33,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128914","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102798,"Welfare Repayments",450510,"FSSA Family Resources",500,1490.94,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128940","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102799,"Gasoline use tax",412700,"Transportation",800,-2191.76,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-01T00:00:00","ARD6306363","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102800,"Gasoline use tax",412700,"Revenue",90,32830.66,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102801,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,3881.68,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306338","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [102802,"Food and Beverage Tax",418400,"State Comptroller",50,-3545.72,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102803,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1024.22,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128933","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [102804,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-83547.74,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128927","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102805,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128872","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [102806,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-16T00:00:00","ARB6128862","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102807,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-1278.7,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128947","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102808,"Solid waste disposal fee",421350,"Environmental Management",495,-58050.04,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102809,"Food and Beverage Tax",418400,"State Comptroller",50,-1.79,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102810,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128918","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [102811,"Food and Beverage Tax",418400,"State Comptroller",50,-1187.77,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102812,"Food and Beverage Tax",418400,"State Comptroller",50,-451.22,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102813,"Food and Beverage Tax",418400,"State Comptroller",50,-1699.81,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102814,"FR - recycle revenue",431428,"Correction",615,-2257.5,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306355","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [102815,"Food and Beverage Tax",418400,"State Comptroller",50,-18415.44,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102816,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-23897357.18,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-01T00:00:00","BIL6306373","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102817,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-505.13,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306325","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [102818,"Motor Carrier Fuel Tax",414400,"Transportation",800,-382.68,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306363","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102819,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-325.92,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306335","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102820,"Innkeeper's Tax",418500,"Treasurer of State",48,-28369.68,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128875","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102821,"RPAF Tipping Fees",427467,"Environmental Management",495,-58050.04,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306250","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102822,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-310.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306335","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102823,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-16T00:00:00","ARB6128854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102824,"TITLE V",421044,"Environmental Management",495,-36157.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-08-16T00:00:00","BIL6128957","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102825,"In.Gov Charges",439106,"Ofc of Technology",67,-150502.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-01T00:00:00","ARB6306247","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [102826,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-6172.63,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128946","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102827,"Innkeeper's Tax",418500,"Treasurer of State",48,-7518.62,2022,"General Government","CIF Grant County",73237,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128875","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102828,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-16T00:00:00","ARB6128854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102829,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4570.35,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306336","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [102830,"Food and Beverage Tax",418400,"State Comptroller",50,-4.5,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128884","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102831,"Aviation Fuel Excise Tax",413350,"Revenue",90,-112761.29,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102832,"ICIC Exam Fees",428630,"Agriculture",36,-4545.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128872","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [102833,"HP Breakage",423613,"Horse Racing Comm",265,-209.63,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306330","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102834,"Procurement Rebate",472497,"Administration",61,-30000.0,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306311","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102835,"Food and Beverage Tax",418400,"State Comptroller",50,-76877.75,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102836,"Food and Beverage Tax",418400,"State Comptroller",50,-11359.39,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102837,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3750.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306335","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102838,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.89,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128875","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102839,"National Criminal History Chck",428040,"State Police",100,-225.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128917","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [102840,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128922","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102841,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-12040.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128950","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102842,"Gasoline Tax",414200,"Revenue",90,-2555956.18,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102843,"Welfare Repayments",450510,"FSSA Family Resources",500,-916.05,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306349","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102844,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-02-01T00:00:00","BIL6309811","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102845,"State Library Sales Tax",412430,"Library",730,-2.05,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128950","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [102846,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102847,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-85463.8,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128915","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102848,"Food and Beverage Tax",418400,"State Comptroller",50,-13653.24,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306282","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102849,"ID Breakage",423614,"Horse Racing Comm",265,-38.75,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-08-16T00:00:00","ARD6128926","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102850,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3.34,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102851,"Innkeeper's Tax",418500,"Treasurer of State",48,-8768.36,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306268","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102852,"DOR UST Fees",427465,"Environmental Management",495,3105.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-02-01T00:00:00","ARM6306252","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102853,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-16T00:00:00","ARB6128854","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102854,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306317","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102855,"Motor Carrier Permit Fee",427452,"Transportation",800,-5936.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-01T00:00:00","ARD6306363","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102856,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-20240.69,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175764","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [102857,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.61,2022,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102858,"HP Breakage",423613,"Horse Racing Comm",265,-2.78,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328027","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102859,"LOCAL PROJECTS",464180,"Child Services",502,-582.06,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331889","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [102860,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331866","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102861,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [102862,"Tobacco Distributors License",427486,"Revenue",90,-0.79,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102863,"FESOP FEES",421030,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-04T00:00:00","BIL6175808","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102864,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102865,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-11-04T00:00:00","ARD6176526","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [102866,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-3008.26,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328010","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102867,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60344.64,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328012","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102868,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.41,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102869,"State Sales Tax",412010,"Transportation",800,-13530.57,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328046","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102870,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,707366.52,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102871,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1800.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327973","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102872,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-11T00:00:00","ARB6327955","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102873,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102874,"Food and Beverage Tax",418400,"State Comptroller",50,-55.72,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102875,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [102876,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-3163.78,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328030","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102877,"Food and Beverage Tax",418400,"State Comptroller",50,-117.67,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102878,"State Service Fee",452120,"Alcohol and Tobacco Comm",230,-35.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [102879,"Volume Fee",422330,"Financial Institutions",208,-231.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331864","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [102880,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [102881,"Food and Beverage Tax",418400,"State Comptroller",50,-107.86,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102882,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7000.4,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331827","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102883,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1083184.96,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331884","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102884,"DOR BMV OSOW Fee",427475,"Revenue",90,-74023.43,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102885,"Motor Carrier Permit Fees",427440,"Revenue",90,-47.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102886,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-18T00:00:00","ARM6331813","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102887,"Food and Beverage Tax",418400,"State Comptroller",50,-227.41,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102888,"NONGAME FUND",464220,"Natural Resources",300,-2294.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328031","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102889,"Food and Beverage Tax",418400,"State Comptroller",50,-2513.02,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102890,"Food and Beverage Tax",418400,"State Comptroller",50,-81.95,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102891,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-11-04T00:00:00","ARM6175717","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102892,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,3949.57,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331875","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [102893,"Food and Beverage Tax",418400,"State Comptroller",50,-5702.49,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102894,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12459.99,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175795","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102895,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9051.69,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102896,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-18T00:00:00","ARB6331812","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102897,"DOR BMV OSOW Fee",427475,"Revenue",90,-218.2,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102898,"Gasoline Tax",414200,"Revenue",90,-67785.59,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102899,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1648.59,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331874","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [102900,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3590.3,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328033","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [102901,"Innkeeper's Tax",418500,"Treasurer of State",48,-10581.05,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102902,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175763","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102903,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1015108.96,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331890","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102904,"LOCAL PROJECTS",464180,"Child Services",502,-1385.51,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175792","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [102905,"In.Gov Charges",439106,"Ofc of Technology",67,-570.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331853","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [102906,"Hoosier Park Slot Tax",415410,"Revenue",90,18081809.66,2022,"General Government","HOOSIER PARK - ANDERSON",36932,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102907,"State Sales Tax",412010,"Transportation",800,-3201.89,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328046","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102908,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1811.46,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331894","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102909,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-12812.99,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331883","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [102910,"Charity Gaming License Fee",422810,"Gaming Comm",190,-325.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-04T00:00:00","ARD6176526","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [102911,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-88.75,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175789","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [102912,"Restitution",452030,"Criminal Justice Institute",32,-160.12,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327975","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [102913,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2500.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175725","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [102914,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-84303.46,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331881","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [102915,"Procurement Rebate",472497,"Administration",61,-11000.0,2022,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331850","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102916,"Gasoline Tax",414200,"Revenue",90,1444919.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102917,"Food and Beverage Tax",418400,"State Comptroller",50,-4744.44,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102918,"County Admissions Tax",418530,"State Comptroller",50,-789287.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102919,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-378469.26,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175793","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102920,"ID Breakage",423614,"Horse Racing Comm",265,-119.57,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175780","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102921,"ID Breakage",423614,"Horse Racing Comm",265,-57.38,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328027","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102922,"VRP COST RECOVERY",421122,"Environmental Management",495,-1631.25,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-11T00:00:00","BIL6328049","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102923,"Alcoholic Beverage Taxes",416100,"Revenue",90,-747465.38,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102924,"Gasoline use tax",412700,"Transportation",800,-1905296.81,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328046","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102925,"Food and Beverage Tax",418400,"State Comptroller",50,-4098.55,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102926,"Food and Beverage Tax",418400,"State Comptroller",50,-2276.49,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102927,"Food and Beverage Tax",418400,"State Comptroller",50,-84698.56,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102928,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-18T00:00:00","ARB6331812","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102929,"ID Breakage",423614,"Horse Racing Comm",265,-20.79,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175780","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102930,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2790.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331871","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [102931,"IRP Registration Fees",427420,"Revenue",90,-513575.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102932,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-04T00:00:00","ARB6175716","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102933,"Food and Beverage Tax",418400,"State Comptroller",50,-4246.53,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102934,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-04T00:00:00","BIL6175815","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [102935,"LOCAL PROJECTS",464180,"Child Services",502,-625.49,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328039","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [102936,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175768","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [102937,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-1.03,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328042","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [102938,"Claims and Comp - Road Damage",472342,"Transportation",800,-122666.12,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-11T00:00:00","BIL6328051","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102939,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-11-04T00:00:00","ARM6175717","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102940,"Grant Revenue from IFA",443500,"Environmental Management",495,-98365.69,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2021-11-04T00:00:00","ARD6175788","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102941,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-609.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-11T00:00:00","BIL6329669","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102942,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-10.63,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328012","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102943,"Transp Infr Impr Fee",428155,"Transportation",800,-4943.16,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-11T00:00:00","ARD6328046","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [102944,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-401.31,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331893","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [102945,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5820.5,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331893","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [102946,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-251.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331866","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102947,"Food and Beverage Tax",418400,"State Comptroller",50,-9354.29,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102948,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75973.68,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175763","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [102949,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-85000.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [102950,"Notary Public Commissions",427520,"Secretary Of State",40,-10189.63,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331825","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [102951,"LABORATORY COSTS",421102,"Toxicology",115,-4600.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175769","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [102952,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-149523.02,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328021","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [102953,"Food and Beverage Tax",418400,"State Comptroller",50,-210.58,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102954,"HP Breakage",423613,"Horse Racing Comm",265,-42.36,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175780","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102955,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47.04,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102956,"HP Breakage",423613,"Horse Racing Comm",265,-16.03,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328027","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102957,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-332.64,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2021-11-04T00:00:00","ARD6176516","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102958,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331860","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [102959,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1475.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328016","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [102960,"Innkeeper's Tax",418500,"Treasurer of State",48,-4088.02,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175729","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102961,"Food and Beverage Tax",418400,"State Comptroller",50,-2674.32,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102962,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-18T00:00:00","ARB6331812","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102963,"HP Breakage",423613,"Horse Racing Comm",265,-7.37,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175780","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102964,"Food and Beverage Tax",418400,"State Comptroller",50,-2750.27,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102965,"Labor Charges",439345,"Administration",61,-48.38,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328010","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102966,"Food and Beverage Tax",418400,"State Comptroller",50,-29737.95,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102967,"Motor Carrier Permit Fees",427440,"Revenue",90,-215.1,2022,"Public Safety","SSRS FEES",32860,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102968,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-11-04T00:00:00","ARD6176526","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [102969,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102970,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6487.68,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331878","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [102971,"Federal Service Charges",428060,"State Police",100,-12909.85,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328015","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [102972,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-18T00:00:00","ARM6331813","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102973,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.38,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [102974,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328022","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [102975,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-1000.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328028","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [102976,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102977,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-891.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328015","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [102978,"FR - recycle revenue",431428,"Administration",61,-29.92,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102979,"Gasoline use tax",412700,"Revenue",90,-1411923.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102980,"DOR IDEM Fees",427470,"Environmental Management",495,-2262.97,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328035","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102981,"Motor Vehicle Highway Fees",425008,"Revenue",90,-175.06,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102982,"Welfare Repayments",450510,"FSSA Family Resources",500,-400.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331887","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102983,"Rntl of Prop - DOA",430120,"Administration",61,-625.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328010","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [102984,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1990.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175726","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [102985,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4307.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102986,"Food and Beverage Tax",418400,"State Comptroller",50,-6578.29,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102987,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-8639.7,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-11-04T00:00:00","ARB6175716","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [102988,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3665.75,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102989,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-890.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102990,"Alcoholic Beverage Taxes",416100,"Revenue",90,-602.07,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102991,"DNR Donations Revenue",463060,"Natural Resources",300,-311.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [102992,"Welfare Repayments",450510,"FSSA Family Resources",500,0.19,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-11T00:00:00","ARB6327962","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [102993,"Indiana Downs Slot Tax",415420,"Revenue",90,24182277.19,2022,"General Government","INDIANA DOWNS - SHELBYVILLE",36934,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102994,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22516.28,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102995,"Food and Beverage Tax",418400,"State Comptroller",50,-8910.2,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102996,"Aircraft License Excise Tax",413100,"Revenue",90,1918.84,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [102997,"Food and Beverage Tax",418400,"State Comptroller",50,-3792.82,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102998,"Food and Beverage Tax",418400,"State Comptroller",50,-142156.88,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [102999,"Veterans Home Resident Collect",428410,"Veterans Home",570,-159374.41,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328044","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [103000,"Food and Beverage Tax",418400,"State Comptroller",50,-553.91,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103001,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-18T00:00:00","ARB6331812","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103002,"Food and Beverage Tax",418400,"State Comptroller",50,-2433.89,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103003,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-108.1,2022,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328044","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [103004,"DOR IDEM Fees",427470,"Environmental Management",495,-994.98,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175787","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103005,"National Criminal History Chck",428040,"State Police",100,-106760.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328015","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [103006,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.25,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331872","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [103007,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-800.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328016","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103008,"FandW - Gamebird Collectors Reve",425478,"Natural Resources",300,-18.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103009,"Food and Beverage Tax",418400,"State Comptroller",50,-3154.39,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103010,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1777.5,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331862","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103011,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-2381.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-18T00:00:00","ARM6331813","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103012,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103013,"DOR IDEM Fees",427470,"Environmental Management",495,-5520.6,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331884","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103014,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-11T00:00:00","ARB6327955","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103015,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103016,"Technololgy Fund Fees",425284,"Motor Vehicles",235,2927.33,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331870","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [103017,"DOR BMV OSOW Fee",427475,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331894","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103018,"Welfare Repayments",450510,"FSSA Family Resources",500,421006.85,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328037","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103019,"InsurAgts and Related Lic",423920,"Insurance",210,-420979.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328021","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [103020,"DNR - Service Charges",425420,"Natural Resources",300,-69.95,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103021,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331859","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103022,"Aircraft License Excise Tax",413100,"Revenue",90,-33787.67,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103023,"DOR BMV OSOW Fee",427475,"Revenue",90,210.65,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331857","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103024,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-208670.12,2022,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175794","2024-10-12T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [103025,"Alcoholic Beverage Taxes",416100,"Revenue",90,-273.22,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103026,"Government Interest Income",429660,"State Police",100,-92.95,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175767","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [103027,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1968.75,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-04T00:00:00","BIL6175808","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103028,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-970.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103029,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1102.39,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103030,"Food and Beverage Tax",418400,"State Comptroller",50,-262.56,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103031,"Special Fuel Tax",414300,"Revenue",90,297281.77,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103032,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103033,"Food and Beverage Tax",418400,"State Comptroller",50,-1690.23,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103034,"Innkeeper's Tax",418500,"Treasurer of State",48,-3672.23,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103035,"Transp Infr Impr Fee",428155,"Transportation",800,-2178.57,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-18T00:00:00","ARD6331894","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103036,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-11-04T00:00:00","ARD6176526","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103037,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2992.89,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103038,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103039,"Food and Beverage Tax",418400,"State Comptroller",50,-184.47,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103040,"State Sales Tax",412010,"Transportation",800,-4199.5,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175801","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103041,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-17570.93,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331870","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [103042,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1826.5,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103043,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.02,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331854","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103044,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-25701.77,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328018","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103045,"Special Fuel Tax",414300,"Revenue",90,208019.46,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103046,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103047,"VRP COST RECOVERY",421122,"Environmental Management",495,-131.25,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2022-03-18T00:00:00","ARM6331813","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103048,"Undesignated Donations",463280,"State Police",100,-20.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328015","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [103049,"Food and Beverage Tax",418400,"State Comptroller",50,-5028.39,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103050,"DOR BMV OSOW Fee",427475,"Transportation",800,-375.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328046","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103051,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81917.86,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328012","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103052,"Food and Beverage Tax",418400,"State Comptroller",50,-1366.98,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103053,"FandW - Online Revenue",425457,"Natural Resources",300,-117003.62,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103054,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175776","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103055,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-904594.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328021","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [103056,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-158364.51,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103057,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-96605.31,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331882","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [103058,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-87.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-11T00:00:00","BIL6328049","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103059,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331866","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103060,"DOR Service Charge",427449,"Revenue",90,-1101.15,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103061,"Food and Beverage Tax",418400,"State Comptroller",50,-6168.38,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103062,"Government Interest Income",429660,"Treasurer of State",48,-909.33,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2021-11-04T00:00:00","ARD6175728","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103063,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-35.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-18T00:00:00","ARM6331813","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103064,"Food and Beverage Tax",418400,"State Comptroller",50,-156.29,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103065,"Welfare Repayments",450510,"FSSA Family Resources",500,-2159.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-18T00:00:00","ARB6332621","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103066,"Food and Beverage Tax",418400,"State Comptroller",50,-13059.86,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103067,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-850.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328016","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103068,"Food and Beverage Tax",418400,"State Comptroller",50,-113.82,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103069,"ID Breakage",423614,"Horse Racing Comm",265,-71.66,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331873","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103070,"Innkeeper's Tax",418500,"Treasurer of State",48,-10366.43,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175729","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103071,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-18T00:00:00","ARB6331817","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103072,"Retaliatory Fees",423990,"Insurance",210,-1413201.58,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328021","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [103073,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331868","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103074,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-390.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103075,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1400.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327973","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103076,"Government Interest Income",429660,"State Police",100,-14.3,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175767","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [103077,"Reinstate License or Permit",425006,"Motor Vehicles",235,69.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331870","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [103078,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331868","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103079,"Gasoline use tax",412700,"Budget Agency",57,-1270197.87,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-11T00:00:00","ARD6328009","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [103080,"HP Breakage",423613,"Horse Racing Comm",265,-4.14,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331873","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103081,"Food and Beverage Tax",418400,"State Comptroller",50,-3384.11,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103082,"Military Relief Check-off",464226,"Veterans Affairs",160,-100.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175770","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [103083,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-165.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103084,"Food and Beverage Tax",418400,"State Comptroller",50,-982.65,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103085,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13635.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331868","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103086,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-03-18T00:00:00","ARM6331813","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103087,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-376.79,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103088,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2480.06,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103089,"Food and Beverage Tax",418400,"State Comptroller",50,-16410.82,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103090,"Claims and Comp - Road Damage",472342,"Transportation",800,-22455.58,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331894","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103091,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331871","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103092,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.5,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175779","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [103093,"Child Labor Law Penalties",450810,"Labor",225,-600.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331867","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [103094,"Trip Permit (65%)",427446,"Revenue",90,-2177.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103095,"Claims and Comp - Road Damage",472342,"Transportation",800,-23170.63,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-04T00:00:00","BIL6175818","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103096,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,7919.8,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175785","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [103097,"Food and Beverage Tax",418400,"State Comptroller",50,-23.88,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103098,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328016","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103099,"Food and Beverage Tax",418400,"State Comptroller",50,-3373.23,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103100,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328016","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103101,"Civil Penalties",450411,"Utility Regulatory Comm",200,-137500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328019","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [103102,"Gasoline use tax",412700,"Budget Agency",57,-8.1,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-18T00:00:00","ARD6331849","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [103103,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2048.98,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328026","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [103104,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-875.28,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328029","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [103105,"Special Fuel Tax",414300,"Revenue",90,-293.85,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103106,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6594.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328021","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [103107,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7379.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103108,"Food and Beverage Tax",418400,"State Comptroller",50,-1618.34,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103109,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328028","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103110,"Innkeeper's Tax",418500,"Treasurer of State",48,-534.21,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175729","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103111,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-10.14,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175793","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [103112,"Food and Beverage Tax",418400,"State Comptroller",50,-412.81,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103113,"Food and Beverage Tax",418400,"State Comptroller",50,-3039.01,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103114,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.43,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175729","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103115,"DOR BMV OSOW Fee",427475,"Revenue",90,-53395.59,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103116,"Food and Beverage Tax",418400,"State Comptroller",50,-5342.01,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103117,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-04T00:00:00","ARM6175717","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103118,"Food and Beverage Tax",418400,"State Comptroller",50,-945.54,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103119,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-18T00:00:00","ARB6331812","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103120,"Gasoline use tax",412700,"Revenue",90,-9.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103121,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-3797.4,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175796","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [103122,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1090.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175768","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103123,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-263641.59,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103124,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,2504.37,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331895","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103125,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-420.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328021","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [103126,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.88,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175729","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103127,"Food and Beverage Tax",418400,"State Comptroller",50,-23.69,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103128,"ID Breakage",423614,"Horse Racing Comm",265,-57.38,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328027","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103129,"Food and Beverage Tax",418400,"State Comptroller",50,-1908.46,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103130,"Rntl of Prop - DOA",430120,"Administration",61,-3750.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331850","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [103131,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63663.59,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103132,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-1150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175768","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103133,"Welfare Repayments",450510,"FSSA Family Resources",500,-8747.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-11T00:00:00","ARB6328230","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103134,"Food and Beverage Tax",418400,"State Comptroller",50,-936.55,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103135,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-04T00:00:00","ARM6175717","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103136,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331877","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103137,"Military Relief Check-off",464226,"Veterans Affairs",160,-1630.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328017","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [103138,"IRP Registration Fees",427420,"Revenue",90,-690805.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103139,"Labor Charges",439345,"Administration",61,-744.59,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [103140,"Food and Beverage Tax",418400,"State Comptroller",50,-1088.46,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103141,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-428529.16,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103142,"Gasoline Tax",414200,"Revenue",90,-179040.44,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103143,"Food and Beverage Tax",418400,"State Comptroller",50,-982.65,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103144,"Gasoline Tax",414200,"Revenue",90,-190486.11,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103145,"Military Relief Check-off",464226,"Veterans Affairs",160,-808.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331861","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [103146,"Entomology - nursery dealers l",425434,"Natural Resources",300,-153.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103147,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-788.9,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328046","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103148,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,-10537.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-03-11T00:00:00","BIL6328049","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103149,"DNR - Concessions Revenue",425452,"Natural Resources",300,-6246.09,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103150,"Motor Vehicle Highway Fees",425008,"Transportation",800,17.5,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-18T00:00:00","ARD6331895","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103151,"Sale of State Property",430310,"Administration",61,-15868.1,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [103152,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331871","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103153,"Unemployment Tax",417810,"IO0521Workforce Development",510,1226898.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331892","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [103154,"Food and Beverage Tax",418400,"State Comptroller",50,-2313.24,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103155,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-9090.73,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331880","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [103156,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-203772.33,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331854","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103157,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-500.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328028","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103158,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-18T00:00:00","ARB6331812","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103159,"Food and Beverage Tax",418400,"State Comptroller",50,-1025.52,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103160,"Nonconsumer Settlements/Fees",450260,"State Police",100,-24.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328015","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [103161,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-2100.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103162,"FR - nursery seedling revenue",431424,"Natural Resources",300,-10604.1,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103163,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331879","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [103164,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59044.01,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103165,"Special Fuel Tax",414300,"Revenue",90,-355.92,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103166,"Food and Beverage Tax",418400,"State Comptroller",50,-14.1,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103167,"Boxing License Fees",426080,"Gaming Comm",190,-155.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-11-04T00:00:00","ARD6176526","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103168,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-178940.5,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331854","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103169,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-18107.68,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328035","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103170,"Sales - WAR SURPLUS",430986,"Administration",61,-2550.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331850","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [103171,"Gasoline use tax",412700,"Budget Agency",57,531.87,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-11-04T00:00:00","ARD6175762","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [103172,"Tobacco Distributors License",427486,"Revenue",90,-0.23,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103173,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.07,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331890","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [103174,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-136247.04,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175787","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103175,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-1890.1,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327975","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [103176,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-359.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331858","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [103177,"Public Utility Fees",428310,"Utility Regulatory Comm",200,-76189.29,2022,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328019","2024-10-12T00:00:00","Public Utility",3200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",200], [103178,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-150108.53,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331854","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103179,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22482.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103180,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,20548.99,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175783","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [103181,"Sale of State Property",430310,"Administration",61,-2989.58,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328010","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [103182,"Food and Beverage Tax",418400,"State Comptroller",50,-1714.36,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103183,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331826","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103184,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-04T00:00:00","ARB6175716","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103185,"ID Breakage",423614,"Horse Racing Comm",265,-9.98,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328027","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103186,"Food and Beverage Tax",418400,"State Comptroller",50,-15495.07,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103187,"Welfare Repayments",450510,"FSSA Family Resources",500,29086.43,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175790","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103188,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-18T00:00:00","ARM6331813","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103189,"Technology Fee",420105,"Board of Accounts",80,-3342.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175764","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [103190,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7127.85,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-11T00:00:00","BIL6328051","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103191,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2140.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-11T00:00:00","BIL6329669","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103192,"State Forfeitures/Restitutions",461051,"State Police",100,-163.66,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328015","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [103193,"Dental Compliance",451150,"Professional Licensing",250,-400.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331871","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103194,"Food and Beverage Tax",418400,"State Comptroller",50,-503.45,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103195,"Food and Beverage Tax",418400,"State Comptroller",50,-4163.34,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103196,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3369.87,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328034","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [103197,"Motor Carrier Permit Fee",427452,"Transportation",800,-361.25,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328046","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103198,"Innkeeper's Tax",418500,"Treasurer of State",48,-303.44,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103199,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103200,"Gasoline Tax",414200,"Revenue",90,-238195.22,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103201,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2746739.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328021","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [103202,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-03-18T00:00:00","ARM6331813","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103203,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331868","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103204,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-37.75,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103205,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103206,"Motor Vehicle Highway Fees",425008,"Revenue",90,-437.51,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103207,"Special Fuel Tax",414300,"Revenue",90,12671.24,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103208,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4835.3,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175779","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [103209,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,172.36,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331839","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103210,"Gasoline use tax",412700,"Revenue",90,591.22,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103211,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-666807.92,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328021","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [103212,"FandW - License Agent Revenue",425482,"Natural Resources",300,-67.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103213,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-840.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331865","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103214,"Special Fuel Tax",414300,"Revenue",90,-1376065.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103215,"Innkeeper's Tax",418500,"Treasurer of State",48,-1966.1,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103216,"Food and Beverage Tax",418400,"State Comptroller",50,-490.42,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103217,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-0.05,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-11-04T00:00:00","ARM6175717","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103218,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-513.22,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103219,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-92152.43,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331872","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [103220,"Innkeeper's Tax",418500,"Treasurer of State",48,-183.13,2022,"General Government","CIF Martin County",73330,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103221,"Special Fuel Tax",414300,"Revenue",90,-5843.15,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103222,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-5337.49,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331850","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [103223,"Fair Circuit",423643,"Horse Racing Comm",265,-600.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328028","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103224,"State Sales Tax",412010,"Transportation",800,-17169.38,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331894","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103225,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-295.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175768","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103226,"Food and Beverage Tax",418400,"State Comptroller",50,-10407.34,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103227,"ID Breakage",423614,"Horse Racing Comm",265,-12.46,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331873","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103228,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.97,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103229,"Food and Beverage Tax",418400,"State Comptroller",50,-3241.75,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103230,"Solid waste disposal fee",421350,"Environmental Management",495,-614.79,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-11-04T00:00:00","ARB6175716","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103231,"Food and Beverage Tax",418400,"State Comptroller",50,-452.64,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103232,"Gasoline use tax",412700,"Transportation",800,-13.51,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-18T00:00:00","ARD6331894","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103233,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3900.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331864","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103234,"Gasoline use tax",412700,"Transportation",800,886.83,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-11-04T00:00:00","ARD6175801","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103235,"Ind Supp Fed Medicaid MI Fed",422065,"Logansport State Hospital",435,-28537.78,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175786","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [103236,"Cellular Tower Fees",428128,"Transportation",800,-75.8,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-04T00:00:00","ARM6175723","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103237,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103238,"Welfare Repayments",450510,"FSSA Family Resources",500,-919.34,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328036","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103239,"Food and Beverage Tax",418400,"State Comptroller",50,-2652.39,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103240,"FR - UPS nursery revenue",431434,"Natural Resources",300,-760.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103241,"ID Breakage",423614,"Horse Racing Comm",265,-119.57,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175780","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103242,"FandW - Online Revenue",425457,"Natural Resources",300,-471875.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103243,"Tobacco Distributors License",427486,"Revenue",90,-0.12,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103244,"Welfare Repayments",450510,"FSSA Family Resources",500,4781.55,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-11T00:00:00","ARM6327963","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103245,"Welfare Repayments",450510,"FSSA Family Resources",500,-2316.51,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331886","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103246,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103247,"Unemployment Tax",417810,"IO0521Workforce Development",510,-181534.66,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328042","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [103248,"State Sales Tax",412010,"Transportation",800,-993.77,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175801","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103249,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-04T00:00:00","ARB6175716","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103250,"Aviation Fuel Excise Tax",413350,"Revenue",90,-19265.74,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103251,"Unemployment Tax",417810,"IO0521Workforce Development",510,-239905.44,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175795","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [103252,"State Sales Tax",412010,"Transportation",800,-72554.47,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331894","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103253,"HP Breakage",423613,"Horse Racing Comm",265,-23.81,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331873","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103254,"Food and Beverage Tax",418400,"State Comptroller",50,-1542.21,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103255,"Gasoline Tax",414200,"Revenue",90,31363.13,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103256,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1875.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103257,"Event Sponsorship Revenue",423262,"Transportation",800,-212490.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-11T00:00:00","BIL6328051","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103258,"Sales - WAR SURPLUS",430986,"Administration",61,3163.78,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328010","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [103259,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-2877.89,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103260,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-11T00:00:00","ARB6327955","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103261,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-155.36,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175729","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103262,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331854","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103263,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-350.12,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328025","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [103264,"Auditor of State Fines",450310,"Election Division",63,-150.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331852","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [103265,"Gasoline use tax",412700,"Transportation",800,797.82,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175801","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103266,"Motor Carrier Fuel Tax",414400,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331894","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103267,"Motor Carrier Fuel Tax",414400,"Transportation",800,-550.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328046","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103268,"Motor Carrier Permit Fee",427452,"Transportation",800,-793.53,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331894","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103269,"Special Fuel Tax",414300,"Revenue",90,-30011.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103270,"Food and Beverage Tax",418400,"State Comptroller",50,-134.03,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103271,"Water - Floodway Permits",425776,"Natural Resources",300,-350.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103272,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1014.13,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327977","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103273,"ID Breakage",423614,"Horse Racing Comm",265,-71.66,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331873","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103274,"HP Breakage",423613,"Horse Racing Comm",265,-16.03,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328027","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103275,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-306.52,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175784","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [103276,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-1665.0,2022,"Education","DONATIONS",46880,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328043","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [103277,"Food and Beverage Tax",418400,"State Comptroller",50,-860.54,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103278,"Solid waste disposal fee",421350,"Environmental Management",495,-21075.86,2022,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2021-11-04T00:00:00","ARB6175716","2024-10-12T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103279,"DOR Service Charge",427449,"Revenue",90,-407.29,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103280,"RPAF Tipping Fees",427467,"Environmental Management",495,-21075.86,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-11-04T00:00:00","ARB6175716","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103281,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-18T00:00:00","ARB6331812","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103282,"Motor Carrier Permit Fee",427452,"Transportation",800,-4949.79,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175801","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103283,"Trip Permit (35%)",427441,"Revenue",90,-1172.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103284,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-12582.63,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328042","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [103285,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103286,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103287,"Offender Medical Copayments",420830,"Correction",615,-1121.45,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175797","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [103288,"Teaching Licensing Fees",427010,"Education",700,-6985.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175800","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [103289,"Copies and Report Fees",420360,"Board of Accounts",80,-2710.2,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175764","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [103290,"Food and Beverage Tax",418400,"State Comptroller",50,-10763.42,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103291,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4950.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103292,"Innkeeper's Tax",418500,"Treasurer of State",48,-54671.14,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327977","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103293,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103294,"Motor Vehicle Highway Fees",425008,"Revenue",90,-329.71,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103295,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2909.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327973","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103296,"Food and Beverage Tax",418400,"State Comptroller",50,-15060.58,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103297,"DESIGNATED DONATION",463050,"Child Services",502,-200.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331889","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [103298,"Food and Beverage Tax",418400,"State Comptroller",50,-1.29,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103299,"Food and Beverage Tax",418400,"State Comptroller",50,-9307.64,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103300,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1378.37,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175781","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103301,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175763","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103302,"Food and Beverage Tax",418400,"State Comptroller",50,-7139.44,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103303,"Innkeeper's Tax",418500,"Treasurer of State",48,-313.23,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103304,"Food and Beverage Tax",418400,"State Comptroller",50,-2549.2,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331833","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103305,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-336.95,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331891","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [103306,"Food and Beverage Tax",418400,"State Comptroller",50,-8178.34,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-03-11T00:00:00","ARD6327989","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103307,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103308,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-659.44,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331869","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [103309,"HP Breakage",423613,"Horse Racing Comm",265,-23.81,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331873","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103310,"FandW - POS vendor license sales",425458,"Natural Resources",300,-22.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328032","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103311,"Alcoholic Beverage Taxes",416100,"Revenue",90,-110059.71,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331855","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103312,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-814.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175778","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103313,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175775","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103314,"Government Interest Income",429660,"Indiana Dept of Health",400,-85.77,2022,"Health","OIG CIVIL MONEY PENALTIES",46000,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175782","2024-10-12T00:00:00","1396r(h)",5980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [103315,"Food and Beverage Tax",418400,"State Comptroller",50,-1714.89,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103316,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-11T00:00:00","ARB6327955","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103317,"Special Fuel Tax",414300,"Revenue",90,-4824.14,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103318,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.17,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103319,"Claims and Comp - Road Damage",472342,"Transportation",800,0.31,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-18T00:00:00","ARM6331821","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103320,"NONGAME FUND",464220,"Natural Resources",300,-897.74,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331876","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [103321,"Tobacco Distributors License",427486,"Revenue",90,-1.58,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103322,"Gasoline use tax",412700,"Transportation",800,-12.15,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331894","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103323,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331885","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103324,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6582.71,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328013","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103325,"Volume Fee",422330,"Financial Institutions",208,-2000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175773","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103326,"Food and Beverage Tax",418400,"State Comptroller",50,-1273.5,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175738","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [103327,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8394.87,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175765","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103328,"Innkeeper's Tax",418500,"Treasurer of State",48,-83266.89,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-03-18T00:00:00","ARD6331827","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103329,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-408080.64,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-03-11T00:00:00","ARD6328040","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [103330,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55965.87,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175763","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103331,"Gasoline use tax",412700,"Transportation",800,-2117885.94,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-11T00:00:00","ARD6328046","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103332,"HP Breakage",423613,"Horse Racing Comm",265,-42.36,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-04T00:00:00","ARD6175780","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103333,"STORMWATER",421188,"Environmental Management",495,520.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-01T00:00:00","BIL6358705","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103334,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-9812.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-01T00:00:00","BIL6132889","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103335,"Gasoline Tax",414200,"Revenue",90,-54810.13,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103336,"Gasoline Tax",414200,"Revenue",90,93112.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103337,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-05-01T00:00:00","ARM6359334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103338,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.03,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-03T00:00:00","ARM6205202","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [103339,"Special Fuel Tax",414300,"Revenue",90,-163616.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103340,"Welfare Repayments",450510,"FSSA Family Resources",500,-4671.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-03-07T00:00:00","ARB6325388","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103341,"IRP Registration Fees",427420,"Revenue",90,-1022041.44,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103342,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3829.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103343,"IRP Registration Fees",427420,"Revenue",90,-257076.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103344,"Motor Vehicle Highway Fees",425008,"Revenue",90,-90523.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103345,"Welfare Repayments",450510,"FSSA Family Resources",500,-5322.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-03T00:00:00","ARB6205198","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103346,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35155.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103347,"Gasoline use tax",412700,"Revenue",90,0.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103348,"Trip Permit (35%)",427441,"Revenue",90,-17675.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103349,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-39803699.2,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-01-03T00:00:00","BIL6205270","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [103350,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-40531760.74,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-07-01T00:00:00","BIL6092605","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [103351,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-07-18T00:00:00","BIL6112934","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103352,"Trip Permit (35%)",427441,"Revenue",90,-1452.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103353,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-26T00:00:00","BIL6189482","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103354,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-19T00:00:00","BIL6199244","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103355,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-19T00:00:00","BIL6317296","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103356,"Motor Vehicle Highway Fees",425008,"Revenue",90,-749.13,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103357,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103358,"Welfare Repayments",450510,"FSSA Family Resources",500,102573.25,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-22T00:00:00","ARM6132411","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103359,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-453.7,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-11T00:00:00","BIL6110118","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103360,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.04,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-01T00:00:00","ARM6119997","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [103361,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-26T00:00:00","BIL6321722","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103362,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-01T00:00:00","BIL6130815","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103363,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-13T00:00:00","BIL6215373","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103364,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30.79,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103365,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103366,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-609.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-11T00:00:00","BIL6386090","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103367,"Special Fuel Tax",414300,"Revenue",90,-416.12,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103368,"Trip Permit (65%)",427446,"Revenue",90,-32825.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103369,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-15T00:00:00","ARB6347094","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103370,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-03T00:00:00","BIL6139798","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103371,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-03T00:00:00","ARB6205191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103372,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1062.7,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-11T00:00:00","BIL6181139","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103373,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-26T00:00:00","BIL6202388","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103374,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-07T00:00:00","BIL6329666","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103375,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-01T00:00:00","BIL6129918","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103376,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-260.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-01T00:00:00","BIL6116695","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103377,"Welfare Repayments",450510,"FSSA Family Resources",500,36939.47,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139783","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103378,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-375.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-01T00:00:00","BIL6358031","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103379,"Welfare Repayments",450510,"FSSA Family Resources",500,-10119.47,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-03T00:00:00","ARB6140382","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103380,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-609.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-07-11T00:00:00","BIL6090869","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103381,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-03T00:00:00","ARB6205191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103382,"Welfare Repayments",450510,"Early Child Learning",501,-34336.5,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-04-16T00:00:00","ARB6347115","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [103383,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-609.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-11T00:00:00","BIL6197482","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103384,"Gasoline Tax",414200,"Revenue",90,-18270.04,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103385,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-19T00:00:00","BIL6332724","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103386,"Welfare Repayments",450510,"FSSA Family Resources",500,0.04,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-03T00:00:00","ARB6139718","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103387,"Gasoline Tax",414200,"Revenue",90,-20118.58,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103388,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1062.7,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-10-11T00:00:00","BIL6164877","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103389,"Motor Vehicle Highway Fees",425008,"Revenue",90,-572.81,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103390,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-01-08T00:00:00","BIL6211685","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103391,"Gasoline Tax",414200,"Revenue",90,-0.73,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103392,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-48686.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-03T00:00:00","BIL6139798","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103393,"Trip Permit (65%)",427446,"Revenue",90,-2697.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103394,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-03-26T00:00:00","BIL6336449","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103395,"Welfare Repayments",450510,"FSSA Family Resources",500,-7509.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-04T00:00:00","ARB6308590","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103396,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,7894.16,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-04T00:00:00","ARM6308362","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [103397,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-760.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-08T00:00:00","BIL6126594","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103398,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-05-08T00:00:00","BIL6360293","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103399,"Welfare Repayments",450510,"FSSA Family Resources",500,-1.12,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-01T00:00:00","ARM6119996","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103400,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-11-07T00:00:00","BIL6179030","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103401,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-765.68,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-08-01T00:00:00","BIL6126593","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103402,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-42.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103403,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-27.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103404,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400134","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103405,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172475","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103406,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-07T00:00:00","ARB6324735","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103407,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103408,"Copies and Report Fees",420360,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103409,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2140.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-07-11T00:00:00","BIL6118950","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103410,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-333.2,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103411,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86732.46,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324771","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103412,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-2100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103413,"DOR Service Charge",427449,"Revenue",90,-28.8,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103414,"Copies and Report Fees",420360,"Alcohol and Tobacco Comm",230,-23.65,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103415,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-27300.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172475","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103416,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2683.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-01T00:00:00","BIL6358031","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103417,"STORMWATER RULE 13 APP FEE",421166,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-26T00:00:00","ARB6405381","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103418,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1333.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-06T00:00:00","BIL6329665","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103419,"Civil Penalties",450411,"Revenue",90,-500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103420,"STORMWATER",421188,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-07T00:00:00","ARB6324735","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103421,"STORMWATER",421188,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-01T00:00:00","ARM6359334","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103422,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2913.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-04T00:00:00","BIL6315775","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103423,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-03T00:00:00","ARB6139713","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103424,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304869","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103425,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7176.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103426,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-30780.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400134","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103427,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-9.53,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205232","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103428,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2040.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-23T00:00:00","BIL6353804","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103429,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-04T00:00:00","ARB6308356","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103430,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-9200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103431,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103432,"Special Fuel Tax",414300,"Revenue",90,-25.35,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103433,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103434,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1775.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-03T00:00:00","ARB6140374","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103435,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-03T00:00:00","ARB6139713","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103436,"VRP COST RECOVERY",421122,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-07T00:00:00","ARM6324736","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103437,"Civil Penalties",450411,"Revenue",90,-9000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103438,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-3230.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103439,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-611.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103440,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-133000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103441,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-07T00:00:00","ARB6324735","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103442,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-510.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400158","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103443,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-23.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304869","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103444,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-03T00:00:00","ARB6139713","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103445,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1117.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-03T00:00:00","BIL6358033","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103446,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-2.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103447,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4780.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103448,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3225.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-05T00:00:00","BIL6311288","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103449,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-224.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304869","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103450,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-420.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-07T00:00:00","ARB6324735","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103451,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-23.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103452,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304869","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103453,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103454,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-51600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103455,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-1470.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103456,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103457,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-5040.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-11-14T00:00:00","BIL6181140","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103458,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-07T00:00:00","ARB6324735","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103459,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103460,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-26T00:00:00","ARB6405381","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103461,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,0.19,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308391","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103462,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-3162.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103463,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1117.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-01-03T00:00:00","BIL6207789","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103464,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7782.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103465,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-03T00:00:00","ARB6139713","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103466,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103467,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-07T00:00:00","ARB6324735","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103468,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2913.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-06-04T00:00:00","BIL6386085","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103469,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,12251.16,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092579","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103470,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2006.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-30T00:00:00","BIL6358030","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103471,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-9505.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103472,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103473,"STORMWATER",421188,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-01T00:00:00","BIL6358705","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103474,"Corrections",425253,"Alcohol and Tobacco Comm",230,100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103475,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103476,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304869","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103477,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-07T00:00:00","ARM6324736","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103478,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-07T00:00:00","ARB6324735","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103479,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-408.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103480,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103481,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-1060.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304869","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103482,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4012.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-01-01T00:00:00","BIL6207793","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103483,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-03T00:00:00","ARB6140374","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103484,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1000.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-05T00:00:00","BIL6309808","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103485,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-15200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103486,"E-LIQUID FEES",421105,"Alcohol and Tobacco Comm",230,-2500.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103487,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14100.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103488,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103489,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3998.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103490,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-9263.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-29T00:00:00","BIL6373622","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103491,"DOR Service Charge",427449,"Revenue",90,-182.8,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103492,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-240.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103493,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103494,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1590.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400158","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103495,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304869","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103496,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-140.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400134","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103497,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4425.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103498,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1117.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-09-03T00:00:00","BIL6140461","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103499,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-11600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103500,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2541.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-13T00:00:00","BIL6313575","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103501,"DOR Service Charge",427449,"Revenue",90,-47.94,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103502,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-3700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304869","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103503,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4225.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-12-05T00:00:00","BIL6192039","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103504,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092587","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103505,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172475","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103506,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400134","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103507,"DOR Service Charge",427449,"Revenue",90,-68.93,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103508,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-01-03T00:00:00","ARB6205191","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103509,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51754.92,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205232","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103510,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103511,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304869","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103512,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4762.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103513,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-26T00:00:00","ARB6405381","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103514,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103515,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-03T00:00:00","ARB6140374","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103516,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1117.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-10-03T00:00:00","BIL6164875","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103517,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-241.4,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103518,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46948.49,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092579","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [103519,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103520,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7051.7,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [103521,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-15T00:00:00","ARD6347098","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103522,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9100.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092583","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103523,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-251.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092585","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103524,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205237","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103525,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1117.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-03T00:00:00","BIL6340908","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103526,"HP Breakage",423613,"Horse Racing Comm",265,-64.77,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092590","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103527,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2422.46,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-31T00:00:00","ARD6204302","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103528,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4225.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-05T00:00:00","BIL6329664","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103529,"Civil Penalties",450411,"Worker's Comp Brd",220,-6100.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324778","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103530,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-698.68,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092585","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103531,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205239","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103532,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308400","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103533,"Gasoline use tax",412700,"Transportation",800,-496.98,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-07T00:00:00","ARD6324799","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103534,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4225.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-06-05T00:00:00","BIL6386086","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103535,"Volume Fee",422330,"Financial Institutions",208,-216.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092583","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103536,"HP Breakage",423613,"Horse Racing Comm",265,-35.52,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205244","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103537,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-15T00:00:00","ARD6347098","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103538,"ID Breakage",423614,"Horse Racing Comm",265,-101.78,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324782","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103539,"HP Breakage",423613,"Horse Racing Comm",265,-82.52,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308404","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103540,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-31T00:00:00","ARD6204302","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103541,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-13T00:00:00","ARD6312180","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103542,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-4500.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-01T00:00:00","ARD6357118","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103543,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2006.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-01-30T00:00:00","BIL6307158","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103544,"ID Breakage",423614,"Horse Racing Comm",265,-101.78,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324782","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103545,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-01-09T00:00:00","BIL6211686","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103546,"Railroad Property Tax",419200,"Transportation",800,-158.14,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308417","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103547,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205239","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103548,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-2350.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-31T00:00:00","ARD6204302","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103549,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7200.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-17T00:00:00","ARD6212651","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103550,"Gasoline use tax",412700,"Transportation",800,0.0,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-04T00:00:00","ARD6308417","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103551,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-09T00:00:00","BIL6344436","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103552,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-900.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-31T00:00:00","ARD6204302","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103553,"HP Breakage",423613,"Horse Racing Comm",265,-35.52,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205244","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103554,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-15T00:00:00","ARD6347098","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103555,"Volume Fee",422330,"Financial Institutions",208,-25292.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205239","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103556,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-93800.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205239","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103557,"State Sales Tax",412010,"Transportation",800,-2717.69,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205264","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103558,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2541.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-03-13T00:00:00","BIL6329670","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103559,"HP Breakage",423613,"Horse Racing Comm",265,-64.77,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092590","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103560,"Transp Infr Impr Fee",428155,"Transportation",800,-333.5,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-03-07T00:00:00","ARD6324799","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103561,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-06T00:00:00","ARD6139980","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103562,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-3000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-17T00:00:00","ARD6212651","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103563,"HP Breakage",423613,"Horse Racing Comm",265,-123.52,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324782","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103564,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205237","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103565,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-15T00:00:00","ARD6347098","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103566,"Consumer Credit License Applic",422302,"Financial Institutions",208,-17700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205239","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103567,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-600.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-06T00:00:00","ARD6139980","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103568,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205240","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103569,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205237","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103570,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4905.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-31T00:00:00","ARD6204302","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103571,"ID Breakage",423614,"Horse Racing Comm",265,-69.21,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308404","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103572,"Volume Fee",422330,"Financial Institutions",208,-15126.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-01-17T00:00:00","ARD6212651","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103573,"Civil Penalties",450411,"Worker's Comp Brd",220,-4050.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-13T00:00:00","ARD6312180","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103574,"State Sales Tax",412010,"Transportation",800,-9347.52,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324799","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103575,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-11-11T00:00:00","ARD6179727","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103576,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1333.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2021-11-06T00:00:00","BIL6177303","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103577,"State Sales Tax",412010,"Transportation",800,-3167.48,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092603","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103578,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-990.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092584","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103579,"Railroad Property Tax",419200,"Transportation",800,-67214.57,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205264","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103580,"ID Breakage",423614,"Horse Racing Comm",265,-68.14,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205244","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103581,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324777","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103582,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-01T00:00:00","ARD6357118","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103583,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-31T00:00:00","ARD6204302","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103584,"Transp Infr Impr Fee",428155,"Transportation",800,-5894.18,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-04T00:00:00","ARD6308417","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103585,"Transp Infr Impr Fee",428155,"Transportation",800,-1742.11,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-01-03T00:00:00","ARD6205264","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103586,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308396","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103587,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5995.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-06T00:00:00","ARD6139980","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103588,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-06T00:00:00","ARD6139980","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103589,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1267.75,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-22T00:00:00","BIL6368356","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103590,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1320.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-04-02T00:00:00","BIL6340907","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103591,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308396","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103592,"Transp Infr Impr Fee",428155,"Transportation",800,-130.63,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-07-01T00:00:00","ARD6092603","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103593,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1726.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324778","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103594,"ID Breakage",423614,"Horse Racing Comm",265,-69.21,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308404","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103595,"ID Breakage",423614,"Horse Racing Comm",265,-68.14,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205244","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103596,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-20.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-31T00:00:00","ARD6204302","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [103597,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2006.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-30T00:00:00","BIL6373623","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103598,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-466.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-05-21T00:00:00","BIL6368355","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [103599,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-11T00:00:00","ARD6160315","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103600,"ID Breakage",423614,"Horse Racing Comm",265,-191.07,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092590","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103601,"Volume Fee",422330,"Financial Institutions",208,-12.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-11T00:00:00","ARD6160315","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [103602,"ID Breakage",423614,"Horse Racing Comm",265,-191.07,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092590","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103603,"HP Breakage",423613,"Horse Racing Comm",265,-82.52,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308404","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103604,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092585","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [103605,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-01T00:00:00","ARD6357118","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103606,"State Sales Tax",412010,"Transportation",800,-3092.17,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308417","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103607,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-05-01T00:00:00","ARD6357118","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103608,"HP Breakage",423613,"Horse Racing Comm",265,-123.52,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324782","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [103609,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6626.5,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103610,"Consumer Penalties",450240,"Attorney General",46,-200.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168115","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103611,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103612,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2857.7,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139726","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103613,"Sports Agent Fees",420515,"Attorney General",46,700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183786","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103614,"Registration Fee Revenue",423260,"Attorney General",46,-4050.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201629","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103615,"Consumer Penalties",450240,"Attorney General",46,-25.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183786","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103616,"State Sales Tax",412010,"Transportation",800,-749.56,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092603","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103617,"TOS Unidentified Funds",401150,"Attorney General",46,-22515.8,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-05T00:00:00","ARD6190540","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103618,"MFCU Investigation Recovery",450270,"Attorney General",46,-100.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183786","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103619,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-200.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092552","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103620,"TOS Unidentified Funds",401150,"Attorney General",46,-254548.4,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201629","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103621,"TOS Unidentified Funds",401150,"Attorney General",46,-68082.1,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-29T00:00:00","ARD6372054","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103622,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7654.77,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103623,"Consumer Restitution",450220,"Attorney General",46,-41873.95,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201629","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103624,"Aircraft License Excise Tax",413100,"Revenue",90,-5029.15,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103625,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-27436.29,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103626,"Consumer Penalties",450240,"Attorney General",46,-25.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205205","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103627,"State Sales Tax",412010,"Transportation",800,-731.73,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308417","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103628,"Consumer Restitution",450220,"Attorney General",46,-726.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151429","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103629,"Forfeitures",461050,"Attorney General",46,-13977.07,2022,"General Government","PROPERTY FORFEITURE",44680,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201629","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103630,"TOS Unidentified Funds",401150,"Attorney General",46,61026.34,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168115","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103631,"MFCU Investigation Recovery",450270,"Attorney General",46,-6.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168115","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103632,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2378.4,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-31T00:00:00","ARD6119924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103633,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-235.22,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151429","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103634,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-12579.94,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-31T00:00:00","ARD6119924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103635,"State Sales Tax",412010,"Transportation",800,-643.12,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205264","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103636,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103637,"TOS Unidentified Funds",401150,"Attorney General",46,26642.5,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-28T00:00:00","ARD6186284","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103638,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-54.15,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139779","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [103639,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-682.94,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183786","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103640,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139728","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103641,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-845.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400065","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103642,"Telephone Solicitatn Penalties",450210,"Attorney General",46,-8200.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168115","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103643,"Consumer Penalties",450240,"Attorney General",46,-20.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151429","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103644,"TOS Unidentified Funds",401150,"Attorney General",46,44069.51,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183786","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103645,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-05-29T00:00:00","ARD6372054","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103646,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-45561.84,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139726","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103647,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-19827.4,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139726","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103648,"Appraisal Mgmt Registration",426032,"Attorney General",46,-2125.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400065","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103649,"Court Administration Fee",424070,"Supreme Court Admin",22,-313.54,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-07-31T00:00:00","ARD6119924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103650,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-3744.61,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103651,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21150.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092552","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103652,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-16901.28,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-11T00:00:00","ARD6179685","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103653,"TOS Unidentified Funds",401150,"Attorney General",46,-60266.75,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-03T00:00:00","ARD6157124","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103654,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-235.22,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201629","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103655,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-11-28T00:00:00","ARD6186284","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103656,"Consumer Restitution",450220,"Attorney General",46,-3852.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-10-03T00:00:00","ARD6157124","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103657,"Consumer Penalties",450240,"Attorney General",46,-15.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183786","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103658,"Consumer Penalties",450240,"Attorney General",46,-5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205205","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103659,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103660,"MFCU Investigation Recovery",450270,"Attorney General",46,-7475.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-03T00:00:00","ARD6157124","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103661,"TOS Unidentified Funds",401150,"Attorney General",46,923.13,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151429","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103662,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-29T00:00:00","ARD6372054","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103663,"Aircraft License Excise Tax",413100,"Revenue",90,-3058.0,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103664,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103665,"Consumer Penalties",450240,"Attorney General",46,-200.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-05-29T00:00:00","ARD6372054","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103666,"Consumer Restitution",450220,"Attorney General",46,-100.0,2022,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2021-11-28T00:00:00","ARD6186284","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103667,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-82.17,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324749","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103668,"Consumer Penalties",450240,"Attorney General",46,-25.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168115","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103669,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-500.04,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308411","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [103670,"Consumer Penalties",450240,"Attorney General",46,-25.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201629","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103671,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-900.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092552","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103672,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-175.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-31T00:00:00","ARD6119924","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103673,"TOS Unidentified Funds",401150,"Treasurer of State",48,132675.14,2022,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092555","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103674,"Telephone Solicitatn Fees",429332,"Attorney General",46,-17470.8,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103675,"State Sales Tax",412010,"Transportation",800,-2212.01,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324799","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [103676,"Consumer Penalties",450240,"Attorney General",46,-200.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201629","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103677,"TOS Unidentified Funds",401150,"Attorney General",46,239144.68,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205205","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103678,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-175.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172472","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103679,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-295.02,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205208","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103680,"TOS Unidentified Funds",401150,"Attorney General",46,-21377.21,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-11T00:00:00","ARD6179234","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103681,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-682.94,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-03T00:00:00","ARD6157124","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103682,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2022,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151429","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [103683,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-68.31,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092554","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [103684,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-785.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-11T00:00:00","ARD6179685","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [103685,"Occupational License Fee",422820,"Gaming Comm",190,-13451.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-04-23T00:00:00","ARD6352393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103686,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,150042.59,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324773","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103687,"Notary Public Commissions",427520,"Secretary Of State",40,-16089.96,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400063","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [103688,"Owner's Fees",422840,"Gaming Comm",190,-9491.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-12-12T00:00:00","ARD6195038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103689,"Occupational License Fee",422820,"Gaming Comm",190,-8343.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-03-27T00:00:00","ARD6336395","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103690,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,926426.97,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205236","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103691,"Dealer Plates",425230,"Secretary Of State",40,-45580.19,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [103692,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-27841.97,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092580","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103693,"Notary Public Commissions",427520,"Secretary Of State",40,-17168.83,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172471","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [103694,"BOXING GATE TAX",417460,"Gaming Comm",190,-993.2,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-01-17T00:00:00","ARD6213120","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103695,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139774","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103696,"SBOA Audit Charge",452210,"Board of Accounts",80,-528.22,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-11-28T00:00:00","ARD6186288","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [103697,"BOXING GATE TAX",417460,"Gaming Comm",190,-1350.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-04-23T00:00:00","ARD6352393","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103698,"Real Estate Investigative",451140,"Professional Licensing",250,-175.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172476","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103699,"Boxing License Fees",426080,"Gaming Comm",190,-686.8,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-01-17T00:00:00","ARD6213120","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103700,"Occupational License Fee",422820,"Gaming Comm",190,-1390.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-01-17T00:00:00","ARD6212650","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103701,"Publns Gifts Donations",463240,"Library",730,-0.25,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139795","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [103702,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-492474.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-04-23T00:00:00","ARD6352393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103703,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139795","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [103704,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-225230.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183794","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103705,"SBOA Audit Charge",452210,"Board of Accounts",80,-225.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-05-29T00:00:00","ARD6372058","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [103706,"National Criminal History Chck",428040,"State Police",100,-33.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-05-01T00:00:00","ARD6357104","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [103707,"Boxing License Fees",426080,"Gaming Comm",190,-945.6,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-11-20T00:00:00","ARD6183774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103708,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-668811.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-03-27T00:00:00","ARD6336395","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103709,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172476","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103710,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-302.5,2022,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324321","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [103711,"Occupational License Fee",422820,"Gaming Comm",190,-15152.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-12-12T00:00:00","ARD6195038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103712,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400138","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103713,"Aircraft License Excise Tax",413100,"Revenue",90,-725.85,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308392","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [103714,"Boxing License Fees",426080,"Gaming Comm",190,-450.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-12-12T00:00:00","ARD6195038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103715,"Occupational License Fee",422820,"Gaming Comm",190,-12615.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-11-11T00:00:00","ARD6179720","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103716,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151433","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [103717,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2022-04-23T00:00:00","ARD6352393","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103718,"Occupational License Fee",422820,"Gaming Comm",190,-4206.25,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-11-20T00:00:00","ARD6183774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103719,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2022-03-27T00:00:00","ARD6336395","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103720,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103721,"State Library Sales Tax",412430,"Library",730,-5.15,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139795","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [103722,"SBOA Audit Charge",452210,"Board of Accounts",80,-6956.25,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168119","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [103723,"Occupational License Fee",422820,"Gaming Comm",190,-6832.5,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183794","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103724,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205234","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [103725,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-828750.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139769","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103726,"Real Estate Investigative",451140,"Professional Licensing",250,-845.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400138","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103727,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-238000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-11-20T00:00:00","ARD6183774","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103728,"Appraiser Federal Fee",426031,"Professional Licensing",250,-9520.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400138","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103729,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-119000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-12-12T00:00:00","ARD6195038","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103730,"Publication and Book Sales",431120,"Library",730,-73.48,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139795","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [103731,"SBOA Audit Charge",452210,"Board of Accounts",80,-2955.53,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183791","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [103732,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-226160.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-01-17T00:00:00","ARD6213120","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103733,"SBOA Audit Charge",452210,"Board of Accounts",80,-690.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201678","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [103734,"DONATION NOT FOR PROFITS",463210,"Library",730,-120.74,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139795","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [103735,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-207564.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204372","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [103736,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139774","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103737,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205233","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [103738,"Occupational License Fee",422820,"Gaming Comm",190,-55308.75,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139769","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [103739,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4150.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204372","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [103740,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-606.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139795","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [103741,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-2125.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400138","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [103742,"Shared SAN Storage",649270,"Ofc of Technology",67,-43403.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103743,"Data Protection Services",643090,"Ofc of Technology",67,-145.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103744,"Physical Server Hosting",649260,"Ofc of Technology",67,-1579.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103745,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103746,"Cellular Phone Service",642110,"Ofc of Technology",67,-1706.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103747,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172789","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,-4161.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103749,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2278.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103750,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5704.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103751,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103752,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11717.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-177.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103754,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103755,"Physical Server Hosting",649260,"Ofc of Technology",67,-1090.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103756,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103757,"Telephone - Remote",642137,"Ofc of Technology",67,-363.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103758,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172776","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103759,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1124.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103761,"Web Collaboration",649281,"Ofc of Technology",67,-252.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103762,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103763,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103764,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6210.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103765,"Web Collaboration",649281,"Ofc of Technology",67,-56.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103766,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103767,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103768,"Web Collaboration",649281,"Ofc of Technology",67,-600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103769,"Cellular Phone Service",642110,"Ofc of Technology",67,-3398.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103770,"Remote IP Phone",642134,"Ofc of Technology",67,-1275.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103771,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-386.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103772,"Cellular Phone Service",642110,"Ofc of Technology",67,-66.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103773,"Physical Server Hosting",649260,"Ofc of Technology",67,-1814.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103774,"Shared SAN Storage",649270,"Ofc of Technology",67,-11819.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103775,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103776,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9582.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103777,"Data Protection Services",643090,"Ofc of Technology",67,-2848.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103778,"Citrix",642370,"Ofc of Technology",67,-9890.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103779,"Web Collaboration",649281,"Ofc of Technology",67,-172.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","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,-46.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103781,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103782,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103783,"Cellular Phone Service",642110,"Ofc of Technology",67,-5678.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103784,"Citrix",642370,"Ofc of Technology",67,-4110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103785,"Telephone - Remote",642137,"Ofc of Technology",67,-3236.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103786,"Cellular Phone Service",642110,"Ofc of Technology",67,-328.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103787,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2276.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103788,"Citrix",642370,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103789,"Shared SAN Storage",649270,"Ofc of Technology",67,-887.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","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,-6411.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103791,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103792,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103793,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103794,"Telephone - Remote",642137,"Ofc of Technology",67,-83.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103795,"Cellular Phone Service",642110,"Ofc of Technology",67,-389.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-533.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103797,"Data Protection Services",643090,"Ofc of Technology",67,-2.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103798,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-526.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103799,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103800,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103801,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103802,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14331.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103803,"Site to Site VPN",642331,"Ofc of Technology",67,-31.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103804,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8628.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103805,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103806,"Remote IP Phone",642134,"Ofc of Technology",67,-109.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103807,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103808,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-306.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103809,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103810,"Data Protection Services",643090,"Ofc of Technology",67,-4795.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103811,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172768","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103812,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103813,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103814,"Telephone - Remote",642137,"Ofc of Technology",67,-177.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103815,"Remote IP Phone",642134,"Ofc of Technology",67,-10271.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","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,-3000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103817,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103818,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103819,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103820,"Citrix",642370,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103821,"Shared SAN Storage",649270,"Ofc of Technology",67,-104.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172609","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103822,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103823,"Data Protection Services",643090,"Ofc of Technology",67,-683.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103824,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103825,"Data Protection Services",643090,"Ofc of Technology",67,-4.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103826,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1347.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103827,"Remote IP Phone",642134,"Ofc of Technology",67,-4880.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103828,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103829,"Data Protection Services",643090,"Ofc of Technology",67,-10805.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103830,"Remote IP Phone",642134,"Ofc of Technology",67,-416.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103831,"Citrix",642370,"Ofc of Technology",67,-10980.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103832,"Remote IP Phone",642134,"Ofc of Technology",67,-8165.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103833,"Data Protection Services",643090,"Ofc of Technology",67,-175.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103834,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103835,"Citrix",642370,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103836,"Site to Site VPN",642331,"Ofc of Technology",67,-18527.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","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,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103838,"Data Protection Services",643090,"Ofc of Technology",67,-23761.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103839,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103840,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103841,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-35996.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103842,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103843,"Site to Site VPN",642331,"Ofc of Technology",67,-3008.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103844,"Telephone - Remote",642137,"Ofc of Technology",67,-1069.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103845,"Physical Server Hosting",649260,"Ofc of Technology",67,-8033.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103846,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103847,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103848,"Virtual Server Hosting",649262,"Ofc of Technology",67,-681.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103849,"Citrix",642370,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103850,"Remote IP Phone",642134,"Ofc of Technology",67,-715.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103851,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-37148.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103852,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-646.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172772","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103853,"Web Collaboration",649281,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103854,"Shared SAN Storage",649270,"Ofc of Technology",67,-204.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103855,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8626.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103856,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2950.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103857,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103858,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103859,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103860,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-361.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103861,"Data Protection Services",643090,"Ofc of Technology",67,-582.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103862,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103863,"Web Collaboration",649281,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103864,"Shared SAN Storage",649270,"Ofc of Technology",67,-428.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103865,"Site to Site VPN",642331,"Ofc of Technology",67,-11.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103866,"Remote IP Phone",642134,"Ofc of Technology",67,-1036.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103867,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3758.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103868,"Cellular Phone Service",642110,"Ofc of Technology",67,-14981.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103869,"Cellular Phone Service",642110,"Ofc of Technology",67,-3437.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103870,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103871,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103872,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103873,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103874,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1686.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103875,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103876,"Remote IP Phone",642134,"Ofc of Technology",67,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103877,"Citrix",642370,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103878,"Shared SAN Storage",649270,"Ofc of Technology",67,-14.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","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,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103880,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103881,"Telephone - Remote",642137,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103882,"Data Protection Services",643090,"Ofc of Technology",67,-121.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103883,"Cellular Phone Service",642110,"Ofc of Technology",67,-1275.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103884,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103885,"Shared SAN Storage",649270,"Ofc of Technology",67,-54.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103886,"Data Protection Services",643090,"Ofc of Technology",67,-10586.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103887,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103888,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2360.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172779","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103889,"Shared SAN Storage",649270,"Ofc of Technology",67,-507.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103890,"Data Protection Services",643090,"Ofc of Technology",67,-1309.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103891,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103892,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103893,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103894,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2413.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103895,"Web Collaboration",649281,"Ofc of Technology",67,-276.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103896,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103897,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103898,"Telephone - Remote",642137,"Ofc of Technology",67,-2150.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103899,"Citrix",642370,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103900,"Cellular Phone Service",642110,"Ofc of Technology",67,-150.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103901,"Telephone - Remote",642137,"Ofc of Technology",67,-43.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103902,"Cellular Phone Service",642110,"Ofc of Technology",67,-633.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103903,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103904,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3091.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103905,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103906,"Cellular Phone Service",642110,"Ofc of Technology",67,-1942.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103907,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103908,"Data Protection Services",643090,"Ofc of Technology",67,-70.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103909,"Remote IP Phone",642134,"Ofc of Technology",67,-17308.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103910,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-228.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103911,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103912,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103913,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-358.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103914,"Virtual Server Hosting",649262,"Ofc of Technology",67,-171.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103915,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-724.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103916,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103917,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103918,"Physical Server Hosting",649260,"Ofc of Technology",67,-6184.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103919,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172755","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103920,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103921,"Cellular Phone Service",642110,"Ofc of Technology",67,-114.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172791","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,-1465.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103923,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4243.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172773","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,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103925,"Data Protection Services",643090,"Ofc of Technology",67,-1585.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103926,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103927,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-927.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103928,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103929,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1264.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103930,"Web Collaboration",649281,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103931,"Virtual Server Hosting",649262,"Ofc of Technology",67,-248.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103932,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172609","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103933,"Shared SAN Storage",649270,"Ofc of Technology",67,-17070.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103934,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172764","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103935,"Data Protection Services",643090,"Ofc of Technology",67,-7.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103936,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103937,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103938,"Cellular Phone Service",642110,"Ofc of Technology",67,-1623.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103939,"Remote IP Phone",642134,"Ofc of Technology",67,-305.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103940,"Physical Server Hosting",649260,"Ofc of Technology",67,-1692.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103941,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2287.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103942,"Data Circuits-On Network",642051,"Ofc of Technology",67,-89964.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103943,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103944,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103945,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103946,"Tape Accesses",649211,"Ofc of Technology",67,-11839.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103947,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103948,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103949,"Job Production",649210,"Ofc of Technology",67,-192.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103950,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18402.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103951,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6974.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-08T00:00:00","0006176768","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [103952,"Misc. Telecom Services",642157,"Ofc of Technology",67,-501.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103953,"Misc. Telecom Services",642157,"Ofc of Technology",67,-21.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103954,"Financial Application Services",649294,"Ofc of Technology",67,-45.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103955,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103956,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103957,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103958,"Long Distance",642150,"Ofc of Technology",67,-37.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103959,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103960,"Financial Application Services",649294,"Ofc of Technology",67,-2116.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103961,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103962,"Database Hosting",649266,"Ofc of Technology",67,-1067.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103963,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5677.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103964,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103965,"Mainframe IDMS",649217,"Ofc of Technology",67,-3143.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103966,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-465.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103967,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-474.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103968,"Financial Application Services",649294,"Ofc of Technology",67,-37.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103969,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103970,"Workstation Software Licenses",649306,"Ofc of Technology",67,-272.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103971,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103972,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103973,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103974,"800# Service",642151,"Ofc of Technology",67,-13.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103975,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1494.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103976,"Workstation Software Licenses",649306,"Ofc of Technology",67,-3180.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103977,"WebEx",649284,"Ofc of Technology",67,-145.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103978,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103979,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103980,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-19874.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103981,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2283.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103982,"Database Hosting",649266,"Ofc of Technology",67,-910.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103983,"Network Services",642156,"Ofc of Technology",67,-14327.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103984,"Database Hosting",649266,"Ofc of Technology",67,-7526.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103985,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103986,"HR Application Services",649295,"Ofc of Technology",67,-1891.3,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103987,"Database Hosting",649266,"Ofc of Technology",67,-1818.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103988,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103989,"Archive Storage",649271,"Ofc of Technology",67,-49.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103990,"Financial Application Services",649294,"Ofc of Technology",67,-567.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103991,"Shared CRM",649286,"Ofc of Technology",67,-588.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103992,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103993,"Archive Storage",649271,"Ofc of Technology",67,-1700.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103994,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172770","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103995,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-13.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103996,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-0.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103997,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103998,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","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,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104000,"800# Service",642151,"Ofc of Technology",67,-7.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104001,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104002,"Disaster Recovery",649052,"Ofc of Technology",67,-454.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104003,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-55011.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104004,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104005,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104006,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104007,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-565.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104008,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-43340.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104009,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104010,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-9836.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104011,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104012,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104013,"Data Service Monthly",642115,"Ofc of Technology",67,-2265.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104014,"Financial Application Services",649294,"Ofc of Technology",67,-1002.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104015,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104016,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104017,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104018,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104019,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104020,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104021,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104022,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-17974.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104023,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104024,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104025,"Cloud Hosting Services",649264,"Ofc of Technology",67,-466.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104026,"Job Production",649210,"Ofc of Technology",67,-6331.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104027,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-3440.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104028,"Financial Application Services",649294,"Ofc of Technology",67,-6250.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104029,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104030,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104031,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104032,"800# Service",642151,"Ofc of Technology",67,-3.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104033,"Database Hosting",649266,"Ofc of Technology",67,-5886.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104034,"Financial Application Services",649294,"Ofc of Technology",67,-434.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104035,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104036,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-125327.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-08T00:00:00","0006176774","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [104037,"800# Service",642151,"Ofc of Technology",67,-10.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104038,"Job Production",649210,"Ofc of Technology",67,-19005.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104039,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104040,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-93.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104041,"HR Application Services",649295,"Ofc of Technology",67,-8282.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104042,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104043,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104044,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104045,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104046,"CRM Online",649287,"Ofc of Technology",67,-7423.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104047,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104048,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104049,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2541.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104050,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104051,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104052,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104053,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104054,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104055,"CRM Online",649287,"Ofc of Technology",67,-2482.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104056,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104057,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172683","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104058,"Financial Application Services",649294,"Ofc of Technology",67,-2554.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104059,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-29561.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104060,"CRM Online",649287,"Ofc of Technology",67,2925.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104061,"HR Application Services",649295,"Ofc of Technology",67,-4304.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104062,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104063,"Microsoft Power BI",643095,"Ofc of Technology",67,-142.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104064,"Financial Application Services",649294,"Ofc of Technology",67,-212.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104065,"Disaster Recovery",649052,"Ofc of Technology",67,-972.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104066,"Cloud Hosting Services",649264,"Ofc of Technology",67,-36669.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104067,"Database Hosting",649266,"Ofc of Technology",67,-95.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104068,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104069,"Database Hosting",649266,"Ofc of Technology",67,-2483.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104070,"IN.Gov Charges",649106,"Ofc of Technology",67,-11.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104071,"Disaster Recovery",649052,"Ofc of Technology",67,-777.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104072,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4704.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104073,"Long Distance",642150,"Ofc of Technology",67,-181.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104074,"Financial Application Services",649294,"Ofc of Technology",67,-58860.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104075,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104076,"HR Application Services",649295,"Ofc of Technology",67,-114260.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104077,"Financial Application Services",649294,"Ofc of Technology",67,-287.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104078,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104079,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-78641.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104080,"HR Application Services",649295,"Ofc of Technology",67,-1239.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104081,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-81.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104082,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104083,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172701","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104084,"Financial Application Services",649294,"Ofc of Technology",67,-203.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104085,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104086,"Financial Application Services",649294,"Ofc of Technology",67,-872.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104087,"Database Hosting",649266,"Ofc of Technology",67,-24448.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104088,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29392.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104089,"HR Application Services",649295,"Ofc of Technology",67,-35869.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104090,"Financial Application Services",649294,"Ofc of Technology",67,-419.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104091,"HR Application Services",649295,"Ofc of Technology",67,-2152.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104092,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-193.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104093,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104094,"HR Application Services",649295,"Ofc of Technology",67,-717.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104095,"Financial Application Services",649294,"Ofc of Technology",67,-7.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172612","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104096,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104097,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104098,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1779.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104099,"800# Service",642151,"Ofc of Technology",67,-73.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104100,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104101,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104102,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4550.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104103,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104104,"Vizio Subscriptions",642081,"Ofc of Technology",67,-118.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104105,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104106,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104107,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104108,"800# Service",642151,"Ofc of Technology",67,-50.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104109,"CRM Online",649287,"Ofc of Technology",67,7437.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104110,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","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,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104112,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104113,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104114,"Financial Application Services",649294,"Ofc of Technology",67,-315.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172575","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104115,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104116,"Project Success Center",649303,"Ofc of Technology",67,-810.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104117,"Database Hosting",649266,"Ofc of Technology",67,-4060.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104118,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104119,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172791","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104120,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9392.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104121,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-499.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104122,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104123,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104124,"Database Hosting",649266,"Ofc of Technology",67,-2714.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104125,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104126,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104127,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104128,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104129,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104130,"800# Service",642151,"Ofc of Technology",67,-79.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104131,"CRM Online",649287,"Ofc of Technology",67,123.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104132,"Database Hosting",649266,"Ofc of Technology",67,-166.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104133,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-543.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104134,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104135,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104136,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104137,"800# Service",642151,"Ofc of Technology",67,-3.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104138,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104139,"800# Service",642151,"Ofc of Technology",67,-0.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104140,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104141,"Financial Application Services",649294,"Ofc of Technology",67,-18.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104142,"800# Service",642151,"Ofc of Technology",67,-33.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104143,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-703.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104144,"Disaster Recovery",649052,"Ofc of Technology",67,-3192.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104145,"Database Hosting",649266,"Ofc of Technology",67,-8005.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104146,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-178.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104147,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104148,"Disaster Recovery",649052,"Ofc of Technology",67,-2437.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104149,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104150,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104151,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-321.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104152,"Financial Application Services",649294,"Ofc of Technology",67,-106.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104153,"IN.Gov Charges",649106,"Ofc of Technology",67,-602.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104154,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104155,"CRM Online",649287,"Ofc of Technology",67,3877.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104156,"Financial Application Services",649294,"Ofc of Technology",67,-2632.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104157,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104158,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104159,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172608","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104160,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104161,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-109.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104162,"WebEx",649284,"Ofc of Technology",67,-279.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104163,"Financial Application Services",649294,"Ofc of Technology",67,-412.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104164,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104165,"CRM Online",649287,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104166,"Database Hosting",649266,"Ofc of Technology",67,-3138.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104167,"HR Application Services",649295,"Ofc of Technology",67,-4565.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104168,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1038.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104169,"Database Hosting",649266,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104170,"CRM Online",649287,"Ofc of Technology",67,14980.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104171,"Long Distance",642150,"Ofc of Technology",67,-629.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104172,"HR Application Services",649295,"Ofc of Technology",67,-521.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104173,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104174,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-640.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104175,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-233.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104176,"800# Service",642151,"Ofc of Technology",67,-6.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104177,"800# Service",642151,"Ofc of Technology",67,-0.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104178,"Financial Application Services",649294,"Ofc of Technology",67,-79.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104179,"800# Service",642151,"Ofc of Technology",67,-0.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104180,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104181,"Financial Application Services",649294,"Ofc of Technology",67,-311.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104182,"Disaster Recovery",649052,"Ofc of Technology",67,-2243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104183,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104184,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-360.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104185,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1370.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104186,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104187,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-54.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104188,"Database Hosting",649266,"Ofc of Technology",67,-22392.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104189,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104190,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104191,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104192,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104193,"Long Distance",642150,"Ofc of Technology",67,-304.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104194,"Financial Application Services",649294,"Ofc of Technology",67,-196.68,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104195,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-542.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104196,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104197,"Database Hosting",649266,"Ofc of Technology",67,-218.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104198,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-519.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104199,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-16601.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104200,"800# Service",642151,"Ofc of Technology",67,-125.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104201,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-710.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104202,"HR Application Services",649295,"Ofc of Technology",67,-1173.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104203,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104204,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104205,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-383.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104206,"Application Development",649261,"Ofc of Technology",67,-1140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104207,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-612.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104208,"WebEx",649284,"Ofc of Technology",67,-44.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104209,"Database Hosting",649266,"Ofc of Technology",67,-300.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104210,"Agency Bill Back",649101,"Ofc of Technology",67,-39.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104211,"Tape Accesses",649211,"Ofc of Technology",67,-379.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104212,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1824.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104213,"IN.Gov Charges",649106,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104214,"HR Application Services",649295,"Ofc of Technology",67,-15586.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104215,"WebEx",649284,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104216,"Financial Application Services",649294,"Ofc of Technology",67,-41902.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104217,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104218,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104219,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104220,"Financial Application Services",649294,"Ofc of Technology",67,-1345.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104221,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104222,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104223,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104224,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5939.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-08T00:00:00","0006176764","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104225,"Database Hosting",649266,"Ofc of Technology",67,-1034.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104226,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104227,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-473.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104228,"Financial Application Services",649294,"Ofc of Technology",67,-467.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104229,"HR Application Services",649295,"Ofc of Technology",67,-26021.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104230,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104231,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104232,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104233,"Database Hosting",649266,"Ofc of Technology",67,-50874.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104234,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-151226.38,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-08T00:00:00","0006176766","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104235,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104236,"Tape Accesses",649211,"Ofc of Technology",67,-2046.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104237,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104238,"WebEx",649284,"Ofc of Technology",67,-456.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104239,"Financial Application Services",649294,"Ofc of Technology",67,-10.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104240,"800# Service",642151,"Ofc of Technology",67,-10.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104241,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-7133.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104242,"HR Application Services",649295,"Ofc of Technology",67,-1565.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104243,"Financial Application Services",649294,"Ofc of Technology",67,-22549.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104244,"Vizio Subscriptions",642081,"Ofc of Technology",67,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104245,"HR Application Services",649295,"Ofc of Technology",67,-24391.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104246,"HR Application Services",649295,"Ofc of Technology",67,-16956.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104247,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-160.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104248,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-546.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104249,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104250,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4671.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104251,"Job Production",649210,"Ofc of Technology",67,-77598.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104252,"800# Service",642151,"Ofc of Technology",67,-529.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104253,"Vizio Subscriptions",642081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104254,"Cloud Hosting Services",649264,"Ofc of Technology",67,-441.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104255,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104256,"WebEx",649284,"Ofc of Technology",67,-733.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104257,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104258,"Large Project Management",649307,"Ofc of Technology",67,-2362.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104259,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7923.83,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2021-11-08T00:00:00","0006176803","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [104260,"CRM Online",649287,"Ofc of Technology",67,-278.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104261,"Data Service Monthly",642115,"Ofc of Technology",67,-230.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104262,"Workstation Software Licenses",649306,"Ofc of Technology",67,-960.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104263,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104264,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104265,"800# Service",642151,"Ofc of Technology",67,-9.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104266,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104267,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-1.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104268,"Microsoft Power BI",643095,"Ofc of Technology",67,-121.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104269,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1942.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104270,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104271,"Financial Application Services",649294,"Ofc of Technology",67,-1605.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104272,"Tape Accesses",649211,"Ofc of Technology",67,-137340.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104273,"Misc. Telecom Services",642157,"Ofc of Technology",67,-14.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104274,"Disaster Recovery",649052,"Ofc of Technology",67,-4920.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","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,-12.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104276,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104277,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104278,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104279,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104280,"800# Service",642151,"Ofc of Technology",67,-3468.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104281,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-80.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104282,"Database Hosting",649266,"Ofc of Technology",67,-2518.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104283,"Archive Storage",649271,"Ofc of Technology",67,-1894.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104284,"Shared CRM",649286,"Ofc of Technology",67,-2086.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104285,"Vizio Subscriptions",642081,"Ofc of Technology",67,-301.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","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,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104287,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104288,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1850.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104289,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3371.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","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,-24033.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104291,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104292,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104293,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104294,"Disaster Recovery",649052,"Ofc of Technology",67,-113.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104295,"800# Service",642151,"Ofc of Technology",67,-296.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104296,"HR Application Services",649295,"Ofc of Technology",67,-1956.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104297,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104298,"Database Hosting",649266,"Ofc of Technology",67,-14970.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104299,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104300,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104301,"800# Service",642151,"Ofc of Technology",67,-94.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104302,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104303,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-669.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104304,"Job Production",649210,"Ofc of Technology",67,-2.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104305,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104306,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104307,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104308,"Database Hosting",649266,"Ofc of Technology",67,-309.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104309,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104310,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104311,"Shared CRM",649286,"Ofc of Technology",67,-179.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104312,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104313,"Financial Application Services",649294,"Ofc of Technology",67,-4116.48,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104314,"HR Application Services",649295,"Ofc of Technology",67,-4173.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104315,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172789","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104316,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104317,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104318,"HR Application Services",649295,"Ofc of Technology",67,-3586.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104319,"Financial Application Services",649294,"Ofc of Technology",67,-83905.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104320,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104321,"800# Service",642151,"Ofc of Technology",67,-8.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104322,"Misc. Telecom Services",642157,"Ofc of Technology",67,-28.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104323,"CRM Online",649287,"Ofc of Technology",67,2488.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104324,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-594.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104325,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104326,"800# Service",642151,"Ofc of Technology",67,-164.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104327,"Telephone - Centrex",642130,"Ofc of Technology",67,-320.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104328,"Financial Application Services",649294,"Ofc of Technology",67,-1030.6,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104329,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2740.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104330,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104331,"Cloud Hosting Services",649264,"Ofc of Technology",67,-8682.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104332,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-22122.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104333,"Financial Application Services",649294,"Ofc of Technology",67,-401.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104334,"Database Hosting",649266,"Ofc of Technology",67,-245.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104335,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104336,"Application Development",649261,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104337,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-11.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104338,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104339,"CRM Online",649287,"Ofc of Technology",67,-891.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104340,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104341,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104342,"Tape Accesses",649211,"Ofc of Technology",67,-47371.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104343,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104344,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104345,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104346,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104347,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104348,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104349,"Financial Application Services",649294,"Ofc of Technology",67,-894.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104350,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104351,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6656.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104352,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104353,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104354,"Database Hosting",649266,"Ofc of Technology",67,-158.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104355,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104356,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104357,"800# Service",642151,"Ofc of Technology",67,-21810.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104358,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1566.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104359,"CRM Online",649287,"Ofc of Technology",67,10277.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104360,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104361,"Financial Application Services",649294,"Ofc of Technology",67,-31.25,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104362,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-4948.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104363,"HR Application Services",649295,"Ofc of Technology",67,-7239.1,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104364,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104365,"WebEx",649284,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104366,"800# Service",642151,"Ofc of Technology",67,-441.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104367,"Vizio Subscriptions",642081,"Ofc of Technology",67,-301.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104368,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104369,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104370,"HR Application Services",649295,"Ofc of Technology",67,-3130.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104371,"Financial Application Services",649294,"Ofc of Technology",67,-214.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104372,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7836.75,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2021-11-08T00:00:00","0006176803","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [104373,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104374,"CRM Online",649287,"Ofc of Technology",67,-1086.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104375,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104376,"Financial Application Services",649294,"Ofc of Technology",67,-9.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104377,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104378,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9396.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104379,"800# Service",642151,"Ofc of Technology",67,-3.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104380,"HR Application Services",649295,"Ofc of Technology",67,-9652.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104381,"Database Hosting",649266,"Ofc of Technology",67,-839.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104382,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104383,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104384,"Long Distance",642150,"Ofc of Technology",67,-21.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104385,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104386,"Shared CRM",649286,"Ofc of Technology",67,-8853.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104387,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1588.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104388,"Network Services",642156,"Ofc of Technology",67,-1264.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104389,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104390,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104391,"Network Services",642156,"Ofc of Technology",67,-5618.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104392,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5481.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104393,"Project Success Center",649303,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104394,"Job Production",649210,"Ofc of Technology",67,-3640.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104395,"CRM Online",649287,"Ofc of Technology",67,-494.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104396,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104397,"Financial Application Services",649294,"Ofc of Technology",67,-2325.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104398,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-797.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104399,"Database Hosting",649266,"Ofc of Technology",67,-41.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104400,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104401,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104402,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-702.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104403,"Telephone - Centrex",642130,"Ofc of Technology",67,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104404,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104405,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104406,"800# Service",642151,"Ofc of Technology",67,-304.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104407,"Financial Application Services",649294,"Ofc of Technology",67,-485.85,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104408,"IN.Gov Charges",649106,"Ofc of Technology",67,4688.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104409,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104410,"Special Fuel Tax",414300,"Revenue",90,1157.08,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-08T00:00:00","APH6176573","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [104411,"Financial Application Services",649294,"Ofc of Technology",67,-358.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104412,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5873.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104413,"Misc. Telecom Services",642157,"Ofc of Technology",67,-15.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104414,"Financial Application Services",649294,"Ofc of Technology",67,-6768.97,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172646","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104415,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104416,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-3089.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104417,"Microsoft Power BI",643095,"Ofc of Technology",67,-434.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104418,"HR Application Services",649295,"Ofc of Technology",67,-4499.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104419,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104420,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104421,"Long Distance",642150,"Ofc of Technology",67,-38.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104422,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11796.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104423,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-929.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104424,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-649.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104425,"HR Application Services",649295,"Ofc of Technology",67,-5869.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104426,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-750.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104427,"Financial Application Services",649294,"Ofc of Technology",67,-3725.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104428,"Financial Application Services",649294,"Ofc of Technology",67,-438566.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104429,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-9219.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104430,"HR Application Services",649295,"Ofc of Technology",67,-260.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104431,"Financial Application Services",649294,"Ofc of Technology",67,-98685.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104432,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104433,"Financial Application Services",649294,"Ofc of Technology",67,-244.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104434,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104435,"800# Service",642151,"Ofc of Technology",67,-8655.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104436,"Financial Application Services",649294,"Ofc of Technology",67,-13201.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104437,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-16444.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104438,"HR Application Services",649295,"Ofc of Technology",67,-5608.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104439,"Archive Storage",649271,"Ofc of Technology",67,-19679.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104440,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104441,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-364.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104442,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104443,"Mainframe - DB2",649214,"Ofc of Technology",67,-134946.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104444,"Job Production",649210,"Ofc of Technology",67,-12448.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104445,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104446,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3111.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104447,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104448,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172773","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104449,"Disaster Recovery",649052,"Ofc of Technology",67,-10318.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104450,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104451,"Financial Application Services",649294,"Ofc of Technology",67,-5.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172813","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104452,"IN.Gov Charges",649106,"Ofc of Technology",67,-898.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104453,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5481.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104454,"Job Production",649210,"Ofc of Technology",67,-38.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104455,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104456,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172609","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104457,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-201.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104458,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104459,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104460,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5634.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104461,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104462,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104463,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-301.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104464,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104465,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104466,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104467,"800# Service",642151,"Ofc of Technology",67,-0.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172609","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104468,"HR Application Services",649295,"Ofc of Technology",67,-4956.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104469,"Financial Application Services",649294,"Ofc of Technology",67,-3138.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104470,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-69.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104471,"Disaster Recovery",649052,"Ofc of Technology",67,-636.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104472,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-39619.1,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2021-11-08T00:00:00","0006176803","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [104473,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104474,"Microsoft Power BI",643095,"Ofc of Technology",67,-199.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104475,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104476,"Long Distance",642150,"Ofc of Technology",67,-0.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172760","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104477,"Job Production",649210,"Ofc of Technology",67,-3966.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104478,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2368.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104479,"HR Application Services",649295,"Ofc of Technology",67,-1369.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104480,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104481,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1094.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104482,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172682","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104483,"Financial Application Services",649294,"Ofc of Technology",67,-6923.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104484,"Database Hosting",649266,"Ofc of Technology",67,-37627.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104485,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-796.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104486,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104487,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2153.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104488,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-31.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104489,"Financial Application Services",649294,"Ofc of Technology",67,-9.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104490,"Large Project Management",649307,"Ofc of Technology",67,-4252.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104491,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104492,"Database Hosting",649266,"Ofc of Technology",67,-71886.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104493,"Network Services",642156,"Ofc of Technology",67,-561.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104494,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104495,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172774","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104496,"Large Project Management",649307,"Ofc of Technology",67,-50962.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104497,"Financial Application Services",649294,"Ofc of Technology",67,-6752.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104498,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104499,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104500,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7923.83,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2021-11-08T00:00:00","0006176803","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [104501,"800# Service",642151,"Ofc of Technology",67,-36.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104502,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104503,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104504,"HR Application Services",649295,"Ofc of Technology",67,-26673.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104505,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-804.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104506,"Database Hosting",649266,"Ofc of Technology",67,-56.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104507,"Financial Application Services",649294,"Ofc of Technology",67,-143.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104508,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2446.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104509,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-10499.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104510,"Database Hosting",649266,"Ofc of Technology",67,-745.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172649","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104511,"WebEx",649284,"Ofc of Technology",67,-355.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104512,"Cloud Hosting Services",649264,"Ofc of Technology",67,-24299.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104513,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-33.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104514,"Disaster Recovery",649052,"Ofc of Technology",67,-2667.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104515,"Data Service Monthly",642115,"Ofc of Technology",67,-485.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172757","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104516,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104517,"800# Service",642151,"Ofc of Technology",67,-388.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104518,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7923.83,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2021-11-08T00:00:00","0006176803","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [104519,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-63.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104520,"Job Production",649210,"Ofc of Technology",67,-0.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104521,"800# Service",642151,"Ofc of Technology",67,-1.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104522,"Long Distance",642150,"Ofc of Technology",67,-87.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172766","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104523,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104524,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104525,"HR Application Services",649295,"Ofc of Technology",67,-36391.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104526,"Network Services",642156,"Ofc of Technology",67,-3792.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104527,"Financial Application Services",649294,"Ofc of Technology",67,-358.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172667","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104528,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104529,"Financial Application Services",649294,"Ofc of Technology",67,-97.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104530,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104531,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104532,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-624.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104533,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104534,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104535,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104536,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104537,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104538,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104539,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4894.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104540,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104541,"IN.Gov Charges",649106,"Ofc of Technology",67,-457.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104542,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104543,"Large Project Management",649307,"Ofc of Technology",67,-2430.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104544,"Long Distance",642150,"Ofc of Technology",67,-1.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104545,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104546,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104547,"Financial Application Services",649294,"Ofc of Technology",67,-56.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104548,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104549,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104550,"Financial Application Services",649294,"Ofc of Technology",67,-25.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104551,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-128.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104552,"Financial Application Services",649294,"Ofc of Technology",67,-48.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104553,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172710","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104554,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104555,"800# Service",642151,"Ofc of Technology",67,-48.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104556,"Database Hosting",649266,"Ofc of Technology",67,-55220.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104557,"Database Hosting",649266,"Ofc of Technology",67,-7065.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104558,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104559,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7923.83,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2021-11-08T00:00:00","0006176803","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [104560,"Database Hosting",649266,"Ofc of Technology",67,-2396.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104561,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104562,"Disaster Recovery",649052,"Ofc of Technology",67,-2677.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104563,"Vizio Subscriptions",642081,"Ofc of Technology",67,-484.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104564,"Financial Application Services",649294,"Ofc of Technology",67,-126.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104565,"800# Service",642151,"Ofc of Technology",67,-66.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172556","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104566,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104567,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104568,"Long Distance",642150,"Ofc of Technology",67,-3.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104569,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-32.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104570,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172595","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104571,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104572,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-387.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104573,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104574,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104575,"Financial Application Services",649294,"Ofc of Technology",67,-216.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104576,"Shared CRM",649286,"Ofc of Technology",67,-5747.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104577,"Data Service Monthly",642115,"Ofc of Technology",67,-762.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172784","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104578,"800# Service",642151,"Ofc of Technology",67,-0.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104579,"CRM Online",649287,"Ofc of Technology",67,98.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104580,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-372372.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104581,"Financial Application Services",649294,"Ofc of Technology",67,-30.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104582,"800# Service",642151,"Ofc of Technology",67,-1.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104583,"IN.Gov Charges",649106,"Ofc of Technology",67,-7.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104584,"Archive Storage",649271,"Ofc of Technology",67,-1730.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104585,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104586,"Database Hosting",649266,"Ofc of Technology",67,-9267.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104587,"Microsoft Power BI",643095,"Ofc of Technology",67,-35.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104588,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-59442.8,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-08T00:00:00","0006176755","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104589,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1268.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104590,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104591,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104592,"Database Hosting",649266,"Ofc of Technology",67,-25264.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104593,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104594,"Microsoft Power BI",643095,"Ofc of Technology",67,-256.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104595,"HR Application Services",649295,"Ofc of Technology",67,-782.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104596,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-114.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104597,"800# Service",642151,"Ofc of Technology",67,-5.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104598,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104599,"Database Hosting",649266,"Ofc of Technology",67,-131.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104600,"HR Application Services",649295,"Ofc of Technology",67,-1760.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104601,"800# Service",642151,"Ofc of Technology",67,-72.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104602,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104603,"Large Project Management",649307,"Ofc of Technology",67,-405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104604,"Archive Storage",649271,"Ofc of Technology",67,-129.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104605,"HR Application Services",649295,"Ofc of Technology",67,-130.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104606,"800# Service",642151,"Ofc of Technology",67,-36.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104607,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104608,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104609,"CRM Online",649287,"Ofc of Technology",67,15582.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104610,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104611,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104612,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104613,"Database Hosting",649266,"Ofc of Technology",67,-433.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172665","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104614,"Tape Accesses",649211,"Ofc of Technology",67,-1457.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104615,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104616,"Database Hosting",649266,"Ofc of Technology",67,-1956.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104617,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-181.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104618,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17816.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-08T00:00:00","0006176760","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104619,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104620,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104621,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11400.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104622,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1081.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104623,"Database Hosting",649266,"Ofc of Technology",67,-25419.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104624,"Database Hosting",649266,"Ofc of Technology",67,-1551.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104625,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104626,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104627,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104628,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-456.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104629,"Cloud Hosting Services",649264,"Ofc of Technology",67,-15178.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104630,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104631,"800# Service",642151,"Ofc of Technology",67,-861.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104632,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104633,"Cloud Hosting Services",649264,"Ofc of Technology",67,-27937.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104634,"800# Service",642151,"Ofc of Technology",67,-932.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104635,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104636,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104637,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104638,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104639,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18782.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104640,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104641,"Disaster Recovery",649052,"Ofc of Technology",67,-997.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104642,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104643,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-5.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104644,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172565","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104645,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7923.83,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2021-11-08T00:00:00","0006176803","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [104646,"Long Distance",642150,"Ofc of Technology",67,-237.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104647,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104648,"Financial Application Services",649294,"Ofc of Technology",67,-15111.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104649,"800# Service",642151,"Ofc of Technology",67,-1.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172661","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104650,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104651,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104652,"Job Production",649210,"Ofc of Technology",67,-51.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104653,"Financial Application Services",649294,"Ofc of Technology",67,-4569.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104654,"Shared CRM",649286,"Ofc of Technology",67,-7845.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104655,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104656,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1921.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104657,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104658,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-29106.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104659,"800# Service",642151,"Ofc of Technology",67,-229.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104660,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104661,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104662,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104663,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104664,"Database Hosting",649266,"Ofc of Technology",67,-324.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104665,"Database Hosting",649266,"Ofc of Technology",67,-18971.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104666,"Financial Application Services",649294,"Ofc of Technology",67,-26.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104667,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-43220.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104668,"Data Service Monthly",642115,"Ofc of Technology",67,-700.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172787","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104669,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-17818.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104670,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104671,"Financial Application Services",649294,"Ofc of Technology",67,-622.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104672,"IN.Gov Charges",649106,"Ofc of Technology",67,-4309.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104673,"Long Distance",642150,"Ofc of Technology",67,-0.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104674,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104675,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104676,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104677,"IN.Gov Charges",649106,"Ofc of Technology",67,-29.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104678,"HR Application Services",649295,"Ofc of Technology",67,-94434.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104679,"Data Service Monthly",642115,"Ofc of Technology",67,-485.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172782","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104680,"HR Application Services",649295,"Ofc of Technology",67,-7956.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104681,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6571.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104682,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104683,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-12.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104684,"Financial Application Services",649294,"Ofc of Technology",67,-368.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104685,"Application Development",649261,"Ofc of Technology",67,-4672.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104686,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104687,"Unemployment Tax",417810,"IO0521Workforce Development",510,125327.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-08T00:00:00","0006176772","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [104688,"Financial Application Services",649294,"Ofc of Technology",67,-5112.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104689,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104690,"Cloud Hosting Services",649264,"Ofc of Technology",67,-228.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104691,"Unemployment Tax",417810,"IO0521Workforce Development",510,53748.62,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-08T00:00:00","0006176738","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [104692,"Financial Application Services",649294,"Ofc of Technology",67,-5471.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172804","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104693,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-155.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104694,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104695,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172762","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104696,"Long Distance",642150,"Ofc of Technology",67,-0.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104697,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172604","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104698,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172589","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104699,"Database Hosting",649266,"Ofc of Technology",67,-10563.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104700,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104701,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104702,"HR Application Services",649295,"Ofc of Technology",67,-8804.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104703,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172567","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104704,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104705,"800# Service",642151,"Ofc of Technology",67,-15.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104706,"Large Project Management",649307,"Ofc of Technology",67,-5130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104707,"WebEx",649284,"Ofc of Technology",67,-78.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104708,"Financial Application Services",649294,"Ofc of Technology",67,-134.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104709,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104710,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104711,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-11.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104712,"Financial Application Services",649294,"Ofc of Technology",67,-148.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104713,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104714,"Disaster Recovery",649052,"Ofc of Technology",67,-1041.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104715,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4306.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104716,"Shared CRM",649286,"Ofc of Technology",67,-17398.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104717,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-75.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172811","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104718,"Vizio Subscriptions",642081,"Ofc of Technology",67,-96.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104719,"Mainframe CICS",649216,"Ofc of Technology",67,-479.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172591","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104720,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2391.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104721,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172653","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104722,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104723,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-124.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104724,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1275.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104725,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104726,"Network Services",642156,"Ofc of Technology",67,-842.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104727,"800# Service",642151,"Ofc of Technology",67,-9.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104728,"Long Distance",642150,"Ofc of Technology",67,-0.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104729,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172718","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104730,"Financial Application Services",649294,"Ofc of Technology",67,-4800.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104731,"HR Application Services",649295,"Ofc of Technology",67,-71673.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104732,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104733,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104734,"Financial Application Services",649294,"Ofc of Technology",67,-223.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104735,"Financial Application Services",649294,"Ofc of Technology",67,-771.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104736,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104737,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172651","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104738,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-15082.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104739,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104740,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-921.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172571","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104741,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104742,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104743,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104744,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24894.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-08T00:00:00","0006176738","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104745,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104746,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172629","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104747,"HR Application Services",649295,"Ofc of Technology",67,-1499.99,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104748,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104749,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104750,"800# Service",642151,"Ofc of Technology",67,-15.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172812","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104751,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172744","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104752,"Database Hosting",649266,"Ofc of Technology",67,-737.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104753,"Data Service Monthly",642115,"Ofc of Technology",67,-9412.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104754,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104755,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104756,"Database Hosting",649266,"Ofc of Technology",67,-28616.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104757,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-616.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104758,"Financial Application Services",649294,"Ofc of Technology",67,-1754.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104759,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104760,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104761,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104762,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104763,"Network Services",642156,"Ofc of Technology",67,-1966.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104764,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-787.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104765,"Financial Application Services",649294,"Ofc of Technology",67,-143.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172618","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104766,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104767,"Long Distance",642150,"Ofc of Technology",67,-101.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104768,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104769,"800# Service",642151,"Ofc of Technology",67,-0.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104770,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104771,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2573.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104772,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104773,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172574","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104774,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41006.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104775,"Financial Application Services",649294,"Ofc of Technology",67,-6097.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104776,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172572","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104777,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104778,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104779,"Database Hosting",649266,"Ofc of Technology",67,-7188.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104780,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-08T00:00:00","0006176809","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [104781,"Disaster Recovery",649052,"Ofc of Technology",67,-1885.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172694","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104782,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104783,"Vizio Subscriptions",642081,"Ofc of Technology",67,-549.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104784,"Financial Application Services",649294,"Ofc of Technology",67,-1366.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104785,"Database Hosting",649266,"Ofc of Technology",67,-1410.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104786,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104787,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104788,"WebEx",649284,"Ofc of Technology",67,-459.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104789,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104790,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172707","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104791,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172684","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104792,"Large Project Management",649307,"Ofc of Technology",67,-1282.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172721","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104793,"800# Service",642151,"Ofc of Technology",67,-0.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104794,"Financial Application Services",649294,"Ofc of Technology",67,-51.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104795,"HR Application Services",649295,"Ofc of Technology",67,-5739.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104796,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172607","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104797,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104798,"Mainframe CICS",649216,"Ofc of Technology",67,-29653.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104799,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172606","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104800,"WebEx",649284,"Ofc of Technology",67,-177.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172588","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104801,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172781","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104802,"Financial Application Services",649294,"Ofc of Technology",67,-1588.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104803,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-32.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172679","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104804,"800# Service",642151,"Ofc of Technology",67,-12.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104805,"Tape Accesses",649211,"Ofc of Technology",67,-122.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104806,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104807,"Disaster Recovery",649052,"Ofc of Technology",67,-636.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172754","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104808,"800# Service",642151,"Ofc of Technology",67,-19.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104809,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-57664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104810,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104811,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104812,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172660","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104813,"800# Service",642151,"Ofc of Technology",67,-34252.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104814,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172610","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104815,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104816,"Application Development",649261,"Ofc of Technology",67,-4239.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172685","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104817,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172752","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104818,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172562","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104819,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1096656.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-08T00:00:00","0006176745","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104820,"HR Application Services",649295,"Ofc of Technology",67,-11478.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104821,"Mainframe - DB2",649214,"Ofc of Technology",67,-7.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104822,"Financial Application Services",649294,"Ofc of Technology",67,-15116.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104823,"Disaster Recovery",649052,"Ofc of Technology",67,-1745.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172741","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104824,"Disaster Recovery",649052,"Ofc of Technology",67,-227.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104825,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4701.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172815","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104826,"Vizio Subscriptions",642081,"Ofc of Technology",67,-323.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104827,"Financial Application Services",649294,"Ofc of Technology",67,-21.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172615","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104828,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-42.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104829,"Cloud Hosting Services",649264,"Ofc of Technology",67,-355.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172656","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104830,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172566","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104831,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-08T00:00:00","0006172692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104832,"Financial Application Services",649294,"Ofc of Technology",67,-30.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-08T00:00:00","0006172658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104833,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104834,"Telecom Management",642131,"Ofc of Technology",67,-1148.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104835,"Telecom Management",642131,"Ofc of Technology",67,-151.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104836,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104837,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104838,"Telecom Management",642131,"Ofc of Technology",67,-1148.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104839,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104840,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104841,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104842,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104843,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104844,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104845,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104846,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104847,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104848,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104849,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104850,"Telecom Management",642131,"Ofc of Technology",67,-151.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104851,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104852,"Telecom Management",642131,"Ofc of Technology",67,-135.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104853,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104854,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104855,"Telecom Management",642131,"Ofc of Technology",67,-135.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104856,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104857,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104858,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104859,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104860,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104861,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104862,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104863,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104864,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104865,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104866,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104867,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104868,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104869,"Seat Charge",642072,"Ofc of Technology",67,-981.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104870,"Remote IP Phone",642134,"Ofc of Technology",67,-395.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104871,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104872,"Cellular Phone Service",642110,"Ofc of Technology",67,-16744.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104873,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104874,"Seat Charge",642072,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104875,"Seat Charge",642072,"Ofc of Technology",67,-853.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104876,"Data Protection Services",643090,"Ofc of Technology",67,-17069.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","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,-1286.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104878,"Web Collaboration",649281,"Ofc of Technology",67,-92.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104879,"Seat Charge",642072,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104880,"Seat Charge",642072,"Ofc of Technology",67,-5380.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104881,"Shared SAN Storage",649270,"Ofc of Technology",67,-3763.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104882,"Cellular Phone Service",642110,"Ofc of Technology",67,-2716.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104883,"Seat Charge",642072,"Ofc of Technology",67,-21989.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104884,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104885,"Seat Charge",642072,"Ofc of Technology",67,-25021.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104886,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","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,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104888,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104889,"Cellular Phone Service",642110,"Ofc of Technology",67,-8251.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104890,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104891,"Data Protection Services",643090,"Ofc of Technology",67,-92.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104892,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104893,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104894,"Cellular Phone Service",642110,"Ofc of Technology",67,-316.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104895,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104896,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6912.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104897,"Telecom Management",642131,"Ofc of Technology",67,-201.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104898,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1080.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104899,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104900,"Shared SAN Storage",649270,"Ofc of Technology",67,-5046.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104901,"Seat Charge",642072,"Ofc of Technology",67,-1117.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104902,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104903,"Data Protection Services",643090,"Ofc of Technology",67,-247.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104904,"Cellular Phone Service",642110,"Ofc of Technology",67,-6650.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104905,"Telecom Management",642131,"Ofc of Technology",67,-3651.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104906,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104907,"Cellular Phone Service",642110,"Ofc of Technology",67,-568.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104908,"Cellular Phone Service",642110,"Ofc of Technology",67,-517.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104909,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104910,"Data Protection Services",643090,"Ofc of Technology",67,-78.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104911,"Cellular Phone Service",642110,"Ofc of Technology",67,-35632.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104912,"Citrix",642370,"Ofc of Technology",67,-1090.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104913,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-472.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","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,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","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,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104916,"Citrix",642370,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104917,"Shared SAN Storage",649270,"Ofc of Technology",67,-3543.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104918,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104920,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104921,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104922,"Seat Charge",642072,"Ofc of Technology",67,-58880.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104923,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","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,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104925,"Web Collaboration",649281,"Ofc of Technology",67,-588.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104926,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104927,"Seat Charge",642072,"Ofc of Technology",67,-7719.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104928,"Seat Charge",642072,"Ofc of Technology",67,-20254.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104929,"Telecom Management",642131,"Ofc of Technology",67,-353.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104930,"Seat Charge",642072,"Ofc of Technology",67,-268.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104931,"Telecom Management",642131,"Ofc of Technology",67,-481.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104932,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7615.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104933,"Site to Site VPN",642331,"Ofc of Technology",67,-31.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104934,"Seat Charge",642072,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104935,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104936,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104937,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104938,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-114.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104939,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104940,"Telecom Management",642131,"Ofc of Technology",67,-784.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104941,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-40969.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104943,"Data Protection Services",643090,"Ofc of Technology",67,-28.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104944,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7137.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104945,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104946,"Remote IP Phone",642134,"Ofc of Technology",67,-1035.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104947,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-249.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104948,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-486.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104949,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-449.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104950,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","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,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104952,"Shared SAN Storage",649270,"Ofc of Technology",67,-16675.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104953,"Remote IP Phone",642134,"Ofc of Technology",67,-59.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104954,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374880","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,-946.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104956,"Cellular Phone Service",642110,"Ofc of Technology",67,-131.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104957,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104958,"Cellular Phone Service",642110,"Ofc of Technology",67,-2185.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104959,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-148.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104960,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104961,"Remote IP Phone",642134,"Ofc of Technology",67,-60.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104962,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104963,"Seat Charge",642072,"Ofc of Technology",67,-4169.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104964,"Seat Charge",642072,"Ofc of Technology",67,-1786.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104965,"Seat Charge",642072,"Ofc of Technology",67,-19207.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104966,"Telecom Management",642131,"Ofc of Technology",67,-477.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104967,"Seat Charge",642072,"Ofc of Technology",67,-4886.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","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,-1470.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104969,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104970,"Telecom Management",642131,"Ofc of Technology",67,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104971,"Shared SAN Storage",649270,"Ofc of Technology",67,-377.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","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,-2146.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104973,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104974,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104975,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2894.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104976,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","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,-38.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104978,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","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,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104980,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7221.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104981,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104982,"Site to Site VPN",642331,"Ofc of Technology",67,-8575.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104983,"Telecom Management",642131,"Ofc of Technology",67,-1179.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104984,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104985,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6238.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104986,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5620.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104987,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104988,"Telecom Management",642131,"Ofc of Technology",67,-1222.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104989,"Shared SAN Storage",649270,"Ofc of Technology",67,-5262.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104990,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-166.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104991,"Seat Charge",642072,"Ofc of Technology",67,-637.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10930.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104993,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104994,"Seat Charge",642072,"Ofc of Technology",67,-13542.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104995,"Web Collaboration",649281,"Ofc of Technology",67,-76.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104996,"Seat Charge",642072,"Ofc of Technology",67,-43336.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104997,"Seat Charge",642072,"Ofc of Technology",67,-3568.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104998,"Cellular Phone Service",642110,"Ofc of Technology",67,-2411.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","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,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105000,"Seat Charge",642072,"Ofc of Technology",67,-1092.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105001,"Data Protection Services",643090,"Ofc of Technology",67,-10338.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105002,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105003,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-368.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105004,"Seat Charge",642072,"Ofc of Technology",67,-7116.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105005,"Data Protection Services",643090,"Ofc of Technology",67,-7986.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105006,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105007,"Cellular Phone Service",642110,"Ofc of Technology",67,-1729.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105008,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374859","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,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105010,"Seat Charge",642072,"Ofc of Technology",67,-12627.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105011,"Cellular Phone Service",642110,"Ofc of Technology",67,-288.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105012,"Cellular Phone Service",642110,"Ofc of Technology",67,-347.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105013,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105014,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105015,"Data Circuits-On Network",642051,"Ofc of Technology",67,-515.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105016,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374746","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,-15685.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105018,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105019,"Cellular Phone Service",642110,"Ofc of Technology",67,-268.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105020,"Web Collaboration",649281,"Ofc of Technology",67,-188.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105021,"Remote IP Phone",642134,"Ofc of Technology",67,-823.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105022,"Remote IP Phone",642134,"Ofc of Technology",67,-59.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105023,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105024,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105025,"Remote IP Phone",642134,"Ofc of Technology",67,-371.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105026,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5563.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105027,"Cellular Phone Service",642110,"Ofc of Technology",67,-3546.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105028,"Telecom Management",642131,"Ofc of Technology",67,-291.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105029,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105030,"Remote IP Phone",642134,"Ofc of Technology",67,-7144.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105031,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-184.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105032,"Remote IP Phone",642134,"Ofc of Technology",67,-315.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105033,"Seat Charge",642072,"Ofc of Technology",67,-14081.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105034,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105035,"Remote IP Phone",642134,"Ofc of Technology",67,-1461.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105036,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105037,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105038,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105039,"Shared SAN Storage",649270,"Ofc of Technology",67,-2199.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","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,-166.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105041,"Seat Charge",642072,"Ofc of Technology",67,-1241.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105042,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105043,"Shared SAN Storage",649270,"Ofc of Technology",67,-26541.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105044,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105045,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1742.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105046,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105047,"Telecom Management",642131,"Ofc of Technology",67,-2758.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105048,"Shared SAN Storage",649270,"Ofc of Technology",67,-2922.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105049,"Data Circuits-On Network",642051,"Ofc of Technology",67,-927.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105050,"Remote IP Phone",642134,"Ofc of Technology",67,-3114.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105051,"Remote IP Phone",642134,"Ofc of Technology",67,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105052,"Data Circuits-On Network",642051,"Ofc of Technology",67,-596.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105053,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105054,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","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,-551.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105056,"Citrix",642370,"Ofc of Technology",67,-1300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105057,"Seat Charge",642072,"Ofc of Technology",67,-21078.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105058,"Citrix",642370,"Ofc of Technology",67,-250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105059,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8983.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105060,"Shared SAN Storage",649270,"Ofc of Technology",67,-1365.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105061,"Seat Charge",642072,"Ofc of Technology",67,-431.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105062,"Citrix",642370,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105063,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105064,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105065,"Data Protection Services",643090,"Ofc of Technology",67,-105.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105066,"Telecom Management",642131,"Ofc of Technology",67,-857.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105067,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-138.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105068,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105069,"Cellular Phone Service",642110,"Ofc of Technology",67,-203.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105070,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105071,"Telecom Management",642131,"Ofc of Technology",67,-128.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105072,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105073,"Shared SAN Storage",649270,"Ofc of Technology",67,-1350.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105074,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105075,"Telecom Management",642131,"Ofc of Technology",67,-17129.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105076,"Site to Site VPN",642331,"Ofc of Technology",67,-503.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105077,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105078,"Remote IP Phone",642134,"Ofc of Technology",67,-1252.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105079,"Cellular Phone Service",642110,"Ofc of Technology",67,-209.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105080,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105081,"Remote IP Phone",642134,"Ofc of Technology",67,-3511.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105082,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105083,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5338.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105084,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105085,"Data Protection Services",643090,"Ofc of Technology",67,-17.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105086,"Shared SAN Storage",649270,"Ofc of Technology",67,-3864.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105087,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105088,"Remote IP Phone",642134,"Ofc of Technology",67,-2243.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105089,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","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,-1549.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105091,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105092,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105093,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105094,"Seat Charge",642072,"Ofc of Technology",67,-13277.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105095,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105096,"Remote IP Phone",642134,"Ofc of Technology",67,-1055.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105097,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105098,"Data Protection Services",643090,"Ofc of Technology",67,-993.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105099,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105100,"Data Circuits-On Network",642051,"Ofc of Technology",67,-541.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105101,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105102,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1601.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","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,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105104,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105105,"Seat Charge",642072,"Ofc of Technology",67,-171.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105106,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105107,"Data Protection Services",643090,"Ofc of Technology",67,-526.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105108,"Seat Charge",642072,"Ofc of Technology",67,-4041.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105109,"Data Protection Services",643090,"Ofc of Technology",67,-69.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105110,"Data Protection Services",643090,"Ofc of Technology",67,-374.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105111,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105112,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1910.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105113,"Remote IP Phone",642134,"Ofc of Technology",67,-1118.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105114,"Cellular Phone Service",642110,"Ofc of Technology",67,-1993.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105115,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105116,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105117,"Cellular Phone Service",642110,"Ofc of Technology",67,-13148.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105118,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105119,"Seat Charge",642072,"Ofc of Technology",67,-8167.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105120,"Data Protection Services",643090,"Ofc of Technology",67,-291.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105121,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2753.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105122,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105123,"Shared SAN Storage",649270,"Ofc of Technology",67,-12580.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105124,"Remote IP Phone",642134,"Ofc of Technology",67,-14097.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105125,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105126,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105127,"Telecom Management",642131,"Ofc of Technology",67,-461.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105128,"Shared SAN Storage",649270,"Ofc of Technology",67,-27394.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105129,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3147.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105130,"Seat Charge",642072,"Ofc of Technology",67,-84222.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105131,"Cellular Phone Service",642110,"Ofc of Technology",67,-2137.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105132,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105133,"Cellular Phone Service",642110,"Ofc of Technology",67,-398.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105134,"Seat Charge",642072,"Ofc of Technology",67,-19169.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105135,"Remote IP Phone",642134,"Ofc of Technology",67,-118.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105136,"Web Collaboration",649281,"Ofc of Technology",67,-132.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105137,"Seat Charge",642072,"Ofc of Technology",67,-8984.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105138,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105139,"Cellular Phone Service",642110,"Ofc of Technology",67,-1940.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105140,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105141,"Shared SAN Storage",649270,"Ofc of Technology",67,-36.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105142,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1287.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105143,"Remote IP Phone",642134,"Ofc of Technology",67,-39.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374716","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105144,"Remote IP Phone",642134,"Ofc of Technology",67,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105145,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105146,"Site to Site VPN",642331,"Ofc of Technology",67,-107.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105147,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105148,"Cellular Phone Service",642110,"Ofc of Technology",67,-1281.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105149,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105150,"Citrix",642370,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105151,"Remote IP Phone",642134,"Ofc of Technology",67,-2116.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105152,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1046.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105154,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4496.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374735","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,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105156,"Remote IP Phone",642134,"Ofc of Technology",67,-2924.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105157,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-168.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105158,"Telecom Management",642131,"Ofc of Technology",67,-93.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105159,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-526.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105160,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105161,"Cellular Phone Service",642110,"Ofc of Technology",67,-561.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105162,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105163,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374689","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,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105165,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105166,"Remote IP Phone",642134,"Ofc of Technology",67,-84.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105167,"Cellular Phone Service",642110,"Ofc of Technology",67,-4313.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105168,"Data Circuits-On Network",642051,"Ofc of Technology",67,920.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105169,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105170,"Telecom Management",642131,"Ofc of Technology",67,-54.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105171,"Data Protection Services",643090,"Ofc of Technology",67,-2124.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105172,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105173,"Remote IP Phone",642134,"Ofc of Technology",67,-3424.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105174,"Data Protection Services",643090,"Ofc of Technology",67,-871.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105175,"Data Protection Services",643090,"Ofc of Technology",67,-16580.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105176,"Cellular Phone Service",642110,"Ofc of Technology",67,-230.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105177,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36220.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105178,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-168.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","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,-153.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105180,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105181,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-424.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105182,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105183,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105184,"Telecom Management",642131,"Ofc of Technology",67,-1571.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105185,"Remote IP Phone",642134,"Ofc of Technology",67,-5786.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105186,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1616.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105187,"Citrix",642370,"Ofc of Technology",67,-21840.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105188,"Telecom Management",642131,"Ofc of Technology",67,-2056.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105189,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105190,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","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,-207.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105192,"Cellular Phone Service",642110,"Ofc of Technology",67,-282.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105193,"Remote IP Phone",642134,"Ofc of Technology",67,-2465.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105194,"Remote IP Phone",642134,"Ofc of Technology",67,-13568.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105195,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105196,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105197,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","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,-910.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105199,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105200,"Cellular Phone Service",642110,"Ofc of Technology",67,-14359.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105201,"Seat Charge",642072,"Ofc of Technology",67,-601.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105202,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105203,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-317.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105204,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-526.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","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,-658.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105206,"Data Protection Services",643090,"Ofc of Technology",67,-27.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105207,"Data Protection Services",643090,"Ofc of Technology",67,-159.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105208,"Remote IP Phone",642134,"Ofc of Technology",67,-482.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105209,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2613.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105210,"Web Collaboration",649281,"Ofc of Technology",67,-84.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105211,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105212,"Data Protection Services",643090,"Ofc of Technology",67,-24218.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105213,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105214,"Seat Charge",642072,"Ofc of Technology",67,-2598.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105215,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105216,"Cellular Phone Service",642110,"Ofc of Technology",67,-105.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105217,"Data Protection Services",643090,"Ofc of Technology",67,-72.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105218,"Shared SAN Storage",649270,"Ofc of Technology",67,-14.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105219,"Data Protection Services",643090,"Ofc of Technology",67,-81.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373862","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,-410.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105221,"Site to Site VPN",642331,"Ofc of Technology",67,-1255.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105222,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105223,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105224,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105225,"Shared SAN Storage",649270,"Ofc of Technology",67,-52659.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105226,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","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,-13641.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105228,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105229,"Seat Charge",642072,"Ofc of Technology",67,-71904.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105230,"Data Protection Services",643090,"Ofc of Technology",67,-80.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105231,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105232,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105233,"Seat Charge",642072,"Ofc of Technology",67,-10127.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105234,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1359.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105235,"Citrix",642370,"Ofc of Technology",67,-2840.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105236,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-168.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105237,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91493.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105238,"Remote IP Phone",642134,"Ofc of Technology",67,-132.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105239,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","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,-506.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105241,"Data Protection Services",643090,"Ofc of Technology",67,-1.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105242,"Seat Charge",642072,"Ofc of Technology",67,-13713.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105243,"Site to Site VPN",642331,"Ofc of Technology",67,-62.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105244,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105245,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105246,"Cellular Phone Service",642110,"Ofc of Technology",67,-358.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105247,"Site to Site VPN",642331,"Ofc of Technology",67,-1410.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","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,-63587.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105249,"Telecom Management",642131,"Ofc of Technology",67,-698.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105250,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6125.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105251,"Web Collaboration",649281,"Ofc of Technology",67,-448.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105252,"Cellular Phone Service",642110,"Ofc of Technology",67,-3585.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105253,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105254,"Remote IP Phone",642134,"Ofc of Technology",67,-507.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105255,"Seat Charge",642072,"Ofc of Technology",67,-4031.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105256,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105257,"Remote IP Phone",642134,"Ofc of Technology",67,-4935.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105258,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105259,"Data Circuits-On Network",642051,"Ofc of Technology",67,-581.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105260,"Remote IP Phone",642134,"Ofc of Technology",67,-459.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105261,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4102.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105262,"Telecom Management",642131,"Ofc of Technology",67,-178.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105263,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105264,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-349.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105265,"Remote IP Phone",642134,"Ofc of Technology",67,-1281.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105266,"Site to Site VPN",642331,"Ofc of Technology",67,-2696.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105267,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105268,"Data Protection Services",643090,"Ofc of Technology",67,-1427.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105269,"Seat Charge",642072,"Ofc of Technology",67,-1696.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105270,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7790.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105271,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105272,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105273,"Seat Charge",642072,"Ofc of Technology",67,-2860.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105274,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105275,"Telecom Management",642131,"Ofc of Technology",67,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105276,"Seat Charge",642072,"Ofc of Technology",67,-3883.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105277,"Data Protection Services",643090,"Ofc of Technology",67,-1753.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105278,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105279,"Cellular Phone Service",642110,"Ofc of Technology",67,-8961.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105280,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105281,"Seat Charge",642072,"Ofc of Technology",67,-20789.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105282,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105283,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6097.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105284,"Cellular Phone Service",642110,"Ofc of Technology",67,-2094.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105285,"Seat Charge",642072,"Ofc of Technology",67,-8302.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105286,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105287,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105288,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105289,"Data Protection Services",643090,"Ofc of Technology",67,-1320.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105290,"Seat Charge",642072,"Ofc of Technology",67,-282815.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","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,-176.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105292,"Telecom Management",642131,"Ofc of Technology",67,-104.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105293,"Seat Charge",642072,"Ofc of Technology",67,-18243.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105294,"Web Collaboration",649281,"Ofc of Technology",67,-312.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105295,"Cellular Phone Service",642110,"Ofc of Technology",67,-50268.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105296,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-76.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105297,"Telecom Management",642131,"Ofc of Technology",67,-89.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105298,"Remote IP Phone",642134,"Ofc of Technology",67,-196.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105299,"Cellular Phone Service",642110,"Ofc of Technology",67,-654.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105300,"Data Protection Services",643090,"Ofc of Technology",67,-267.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105301,"Telecom Management",642131,"Ofc of Technology",67,-391.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105302,"Data Protection Services",643090,"Ofc of Technology",67,-27.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105303,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9413.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105304,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6041.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105305,"Telecom Management",642131,"Ofc of Technology",67,-1804.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105306,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105307,"Seat Charge",642072,"Ofc of Technology",67,-17988.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105308,"Remote IP Phone",642134,"Ofc of Technology",67,-435.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105309,"Telecom Management",642131,"Ofc of Technology",67,-306.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105310,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105311,"Telecom Management",642131,"Ofc of Technology",67,-4663.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105312,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105313,"Shared SAN Storage",649270,"Ofc of Technology",67,-1818.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105314,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2304.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105315,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105316,"Telecom Management",642131,"Ofc of Technology",67,-58.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105317,"Remote IP Phone",642134,"Ofc of Technology",67,-271.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105318,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105319,"Seat Charge",642072,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105320,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-75870.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105321,"Cellular Phone Service",642110,"Ofc of Technology",67,-2196.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105322,"Remote IP Phone",642134,"Ofc of Technology",67,-131.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105323,"Citrix",642370,"Ofc of Technology",67,-940.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105324,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105325,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105326,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105327,"Seat Charge",642072,"Ofc of Technology",67,-6706.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105328,"Remote IP Phone",642134,"Ofc of Technology",67,-649.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105329,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374742","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,-88.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105331,"Shared SAN Storage",649270,"Ofc of Technology",67,-12713.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105332,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-136397.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105333,"Cellular Phone Service",642110,"Ofc of Technology",67,-653.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105334,"Data Protection Services",643090,"Ofc of Technology",67,-337.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105335,"Seat Charge",642072,"Ofc of Technology",67,-1497.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105336,"Seat Charge",642072,"Ofc of Technology",67,-9929.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105337,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25318.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105338,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105339,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105340,"Remote IP Phone",642134,"Ofc of Technology",67,-241.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105341,"Site to Site VPN",642331,"Ofc of Technology",67,-9424.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105342,"Shared SAN Storage",649270,"Ofc of Technology",67,-253.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105343,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105344,"Data Protection Services",643090,"Ofc of Technology",67,-13767.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105345,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105346,"Data Circuits-On Network",642051,"Ofc of Technology",67,-17986.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","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,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105348,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1264.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105349,"Seat Charge",642072,"Ofc of Technology",67,-2048.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105350,"Cellular Phone Service",642110,"Ofc of Technology",67,-2118.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105351,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105352,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105353,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4186.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105354,"Telecom Management",642131,"Ofc of Technology",67,-2829.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105355,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105356,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105357,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105358,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105360,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105361,"Web Collaboration",649281,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","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,-720.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105363,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105364,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-198.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105365,"Shared SAN Storage",649270,"Ofc of Technology",67,-358.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105366,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105367,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105368,"Cellular Phone Service",642110,"Ofc of Technology",67,-2749.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105369,"Data Protection Services",643090,"Ofc of Technology",67,-14.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105370,"Seat Charge",642072,"Ofc of Technology",67,-176172.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105371,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105372,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-349.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105373,"Telecom Management",642131,"Ofc of Technology",67,-2637.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105374,"Citrix",642370,"Ofc of Technology",67,-3860.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105375,"Shared SAN Storage",649270,"Ofc of Technology",67,-623.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105376,"Shared SAN Storage",649270,"Ofc of Technology",67,-31092.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105378,"Cellular Phone Service",642110,"Ofc of Technology",67,-5389.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105379,"Seat Charge",642072,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105380,"Remote IP Phone",642134,"Ofc of Technology",67,-191.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105381,"Shared SAN Storage",649270,"Ofc of Technology",67,-12072.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105382,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-348.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105383,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3455.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105384,"Site to Site VPN",642331,"Ofc of Technology",67,-20.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105385,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105386,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1899.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105387,"Site to Site VPN",642331,"Ofc of Technology",67,-20.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105388,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51451.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","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,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105390,"Web Collaboration",649281,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105391,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3737.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105392,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105393,"Data Protection Services",643090,"Ofc of Technology",67,-26.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105394,"Data Protection Services",643090,"Ofc of Technology",67,-175.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","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,-1460.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105396,"Web Collaboration",649281,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105397,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-386.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105398,"Data Protection Services",643090,"Ofc of Technology",67,-800.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105399,"Seat Charge",642072,"Ofc of Technology",67,-14323.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105400,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105401,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1175.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105402,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105403,"Seat Charge",642072,"Ofc of Technology",67,-9009.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105404,"Site to Site VPN",642331,"Ofc of Technology",67,-18475.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105405,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105406,"Site to Site VPN",642331,"Ofc of Technology",67,-34.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105407,"Remote IP Phone",642134,"Ofc of Technology",67,-8011.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105408,"Telecom Management",642131,"Ofc of Technology",67,-345.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105409,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105410,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1039.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105411,"Cellular Phone Service",642110,"Ofc of Technology",67,-3515.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105412,"Shared SAN Storage",649270,"Ofc of Technology",67,-40500.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105413,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105414,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105415,"Remote IP Phone",642134,"Ofc of Technology",67,-1188.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105416,"Seat Charge",642072,"Ofc of Technology",67,-14609.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","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,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105418,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105419,"Citrix",642370,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105420,"Remote IP Phone",642134,"Ofc of Technology",67,-1625.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105421,"Seat Charge",642072,"Ofc of Technology",67,-3758.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105422,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-38412.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105423,"Data Circuits-On Network",642051,"Ofc of Technology",67,-857.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105424,"Seat Charge",642072,"Ofc of Technology",67,-6360.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105425,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105426,"Seat Charge",642072,"Ofc of Technology",67,-163235.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105427,"Seat Charge",642072,"Ofc of Technology",67,107.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105428,"Remote IP Phone",642134,"Ofc of Technology",67,-882.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105429,"Cellular Phone Service",642110,"Ofc of Technology",67,-807.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105430,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2838.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105432,"Data Circuits-On Network",642051,"Ofc of Technology",67,-169.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105433,"Telecom Management",642131,"Ofc of Technology",67,-534.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","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,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105435,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7754.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105436,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105437,"Data Protection Services",643090,"Ofc of Technology",67,-163.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105438,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105439,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14583.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105440,"Seat Charge",642072,"Ofc of Technology",67,-1706.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105441,"Remote IP Phone",642134,"Ofc of Technology",67,-981.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105442,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2444.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105443,"Telecom Management",642131,"Ofc of Technology",67,-582.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105444,"Data Protection Services",643090,"Ofc of Technology",67,-604.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105445,"Remote IP Phone",642134,"Ofc of Technology",67,-819.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105446,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105447,"Citrix",642370,"Ofc of Technology",67,-10510.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105448,"Seat Charge",642072,"Ofc of Technology",67,-433659.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105449,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105450,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105451,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105452,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6339.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105453,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105454,"Telecom Management",642131,"Ofc of Technology",67,-259.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105455,"Remote IP Phone",642134,"Ofc of Technology",67,-12282.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105456,"Remote IP Phone",642134,"Ofc of Technology",67,-465.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105457,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105458,"Seat Charge",642072,"Ofc of Technology",67,-22036.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","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,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105460,"Data Protection Services",643090,"Ofc of Technology",67,-1751.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105461,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-486.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105462,"Remote IP Phone",642134,"Ofc of Technology",67,-3951.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105463,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105464,"Remote IP Phone",642134,"Ofc of Technology",67,-32.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373808","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105465,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-700.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105466,"Telecom Management",642131,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105467,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105468,"Shared SAN Storage",649270,"Ofc of Technology",67,-895.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105469,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105470,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-630.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105471,"Cellular Phone Service",642110,"Ofc of Technology",67,-838.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105472,"Shared SAN Storage",649270,"Ofc of Technology",67,-298.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105473,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1882.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105474,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3624.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105475,"Data Protection Services",643090,"Ofc of Technology",67,-327.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105476,"Remote IP Phone",642134,"Ofc of Technology",67,-131.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105477,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105478,"Data Protection Services",643090,"Ofc of Technology",67,-198.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105479,"Telecom Management",642131,"Ofc of Technology",67,-298.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105480,"Cellular Phone Service",642110,"Ofc of Technology",67,-558.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105481,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105482,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3372.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105483,"Data Circuits-On Network",642051,"Ofc of Technology",67,-728.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105484,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105485,"Cellular Phone Service",642110,"Ofc of Technology",67,-373.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105486,"Seat Charge",642072,"Ofc of Technology",67,-160.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105487,"Site to Site VPN",642331,"Ofc of Technology",67,-23287.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105488,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105489,"Seat Charge",642072,"Ofc of Technology",67,-4901.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105490,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-141.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105491,"Seat Charge",642072,"Ofc of Technology",67,-804.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105492,"Remote IP Phone",642134,"Ofc of Technology",67,-1311.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105493,"Telecom Management",642131,"Ofc of Technology",67,-36.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105494,"Seat Charge",642072,"Ofc of Technology",67,-23351.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105495,"Site to Site VPN",642331,"Ofc of Technology",67,-647.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105496,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374748","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,-192.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105498,"Remote IP Phone",642134,"Ofc of Technology",67,-9092.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105499,"Site to Site VPN",642331,"Ofc of Technology",67,-1213.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105500,"Telecom Management",642131,"Ofc of Technology",67,-508.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105501,"Data Protection Services",643090,"Ofc of Technology",67,-1667.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105502,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105503,"Cellular Phone Service",642110,"Ofc of Technology",67,-6127.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105504,"Seat Charge",642072,"Ofc of Technology",67,-3504.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105505,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105506,"Telecom Management",642131,"Ofc of Technology",67,-589.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105507,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105508,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105509,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-618.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105510,"Data Protection Services",643090,"Ofc of Technology",67,-182.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105511,"Seat Charge",642072,"Ofc of Technology",67,-9181.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105512,"Web Collaboration",649281,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105513,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6041.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105514,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-246.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","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,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105516,"Seat Charge",642072,"Ofc of Technology",67,-8131.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374864","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,-1364.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105518,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-955.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105519,"Data Circuits-On Network",642051,"Ofc of Technology",67,-171.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105520,"Citrix",642370,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105521,"Seat Charge",642072,"Ofc of Technology",67,-27011.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105522,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105523,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105524,"Seat Charge",642072,"Ofc of Technology",67,-133576.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105525,"Citrix",642370,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105526,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2833.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105527,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3456.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105528,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-57183.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105529,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3765.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105530,"Shared SAN Storage",649270,"Ofc of Technology",67,-979.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","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,-259.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105532,"Data Circuits-On Network",642051,"Ofc of Technology",67,-89619.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105533,"Data Protection Services",643090,"Ofc of Technology",67,-15871.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105534,"Cellular Phone Service",642110,"Ofc of Technology",67,-7274.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105535,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105536,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105537,"Seat Charge",642072,"Ofc of Technology",67,-178778.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105538,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105539,"Telecom Management",642131,"Ofc of Technology",67,-9858.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105540,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105541,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-744.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105542,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105543,"Shared SAN Storage",649270,"Ofc of Technology",67,-1591.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105544,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105545,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105546,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105547,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105548,"Seat Charge",642072,"Ofc of Technology",67,-4081.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","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,-364.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105550,"Seat Charge",642072,"Ofc of Technology",67,-247.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105551,"Data Protection Services",643090,"Ofc of Technology",67,-474.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105552,"Cellular Phone Service",642110,"Ofc of Technology",67,-4402.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105553,"Site to Site VPN",642331,"Ofc of Technology",67,-491.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105554,"Seat Charge",642072,"Ofc of Technology",67,-9403.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105555,"Seat Charge",642072,"Ofc of Technology",67,-23152.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105556,"Data Protection Services",643090,"Ofc of Technology",67,-2661.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105557,"Citrix",642370,"Ofc of Technology",67,-4300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105558,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105559,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105560,"Citrix",642370,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105561,"Cellular Phone Service",642110,"Ofc of Technology",67,-255454.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105562,"Telecom Management",642131,"Ofc of Technology",67,-210.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105563,"Data Protection Services",643090,"Ofc of Technology",67,-392.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","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,-2241.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105565,"Telecom Management",642131,"Ofc of Technology",67,-56.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105566,"Citrix",642370,"Ofc of Technology",67,-250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105567,"Data Protection Services",643090,"Ofc of Technology",67,-508.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105568,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105569,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2248.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105570,"Data Protection Services",643090,"Ofc of Technology",67,-86.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105571,"Web Collaboration",649281,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105572,"Telecom Management",642131,"Ofc of Technology",67,-283.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105573,"Data Circuits-On Network",642051,"Ofc of Technology",67,-34728.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105574,"Data Circuits-On Network",642051,"Ofc of Technology",67,-53994.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105575,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2613.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105576,"Telecom Management",642131,"Ofc of Technology",67,-1319.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105577,"Telecom Management",642131,"Ofc of Technology",67,-488.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105578,"Cellular Phone Service",642110,"Ofc of Technology",67,-551.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105579,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-89.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105580,"Cellular Phone Service",642110,"Ofc of Technology",67,-143820.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105581,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","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,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105583,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105584,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105585,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105586,"Seat Charge",642072,"Ofc of Technology",67,-3601.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105587,"Shared SAN Storage",649270,"Ofc of Technology",67,-2349.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105588,"Data Protection Services",643090,"Ofc of Technology",67,-7.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105589,"Seat Charge",642072,"Ofc of Technology",67,-2860.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105590,"Seat Charge",642072,"Ofc of Technology",67,-2791.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105591,"Data Protection Services",643090,"Ofc of Technology",67,-2695.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105592,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105593,"Shared SAN Storage",649270,"Ofc of Technology",67,-597.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105594,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105595,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105596,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105597,"Web Collaboration",649281,"Ofc of Technology",67,-328.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105598,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105599,"Cellular Phone Service",642110,"Ofc of Technology",67,-1922.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105600,"Remote IP Phone",642134,"Ofc of Technology",67,-250.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105601,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105602,"Citrix",642370,"Ofc of Technology",67,-12580.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105603,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-185.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105604,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105605,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1376.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105606,"Telecom Management",642131,"Ofc of Technology",67,-182.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105607,"Telecom Management",642131,"Ofc of Technology",67,-14413.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105608,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105609,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105610,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105611,"Citrix",642370,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","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,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105613,"Shared SAN Storage",649270,"Ofc of Technology",67,-6598.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105614,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17450.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105615,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105616,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-281.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105617,"Cellular Phone Service",642110,"Ofc of Technology",67,-386.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105618,"Data Protection Services",643090,"Ofc of Technology",67,-45.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105619,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105620,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105621,"Remote IP Phone",642134,"Ofc of Technology",67,-3988.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105622,"Telecom Management",642131,"Ofc of Technology",67,-166.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105623,"Telecom Management",642131,"Ofc of Technology",67,-1020.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105624,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-702.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105625,"Seat Charge",642072,"Ofc of Technology",67,-74.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373840","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,-765.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105627,"Shared SAN Storage",649270,"Ofc of Technology",67,-104.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105628,"Data Protection Services",643090,"Ofc of Technology",67,-2957.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105629,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4945.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105630,"Seat Charge",642072,"Ofc of Technology",67,-356.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105631,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105632,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105633,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105634,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1347.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105635,"Telecom Management",642131,"Ofc of Technology",67,-865.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105636,"Cyber Security-Baseline",649304,"Ofc of Technology",67,84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105637,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","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,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105639,"Seat Charge",642072,"Ofc of Technology",67,-11470.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105640,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105641,"Telecom Management",642131,"Ofc of Technology",67,-9061.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105642,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105643,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","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,-4498.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105645,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105646,"Seat Charge",642072,"Ofc of Technology",67,-75.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105647,"Data Protection Services",643090,"Ofc of Technology",67,-290.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15089.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105649,"Data Protection Services",643090,"Ofc of Technology",67,-11875.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105650,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105651,"Shared SAN Storage",649270,"Ofc of Technology",67,-5329.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105652,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105653,"Shared SAN Storage",649270,"Ofc of Technology",67,-479.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105654,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1082.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105655,"Data Circuits-On Network",642051,"Ofc of Technology",67,-609.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105656,"Remote IP Phone",642134,"Ofc of Technology",67,-8798.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105657,"Seat Charge",642072,"Ofc of Technology",67,-3594.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105658,"Web Collaboration",649281,"Ofc of Technology",67,-76.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105659,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105660,"Cellular Phone Service",642110,"Ofc of Technology",67,-1176.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105661,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105662,"Remote IP Phone",642134,"Ofc of Technology",67,-118.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105663,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-434.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105664,"Citrix",642370,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105665,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105666,"Remote IP Phone",642134,"Ofc of Technology",67,-9505.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105667,"Cellular Phone Service",642110,"Ofc of Technology",67,-10302.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105668,"Seat Charge",642072,"Ofc of Technology",67,-14660.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105669,"Seat Charge",642072,"Ofc of Technology",67,-1340.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105670,"Site to Site VPN",642331,"Ofc of Technology",67,-1268.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105671,"Cellular Phone Service",642110,"Ofc of Technology",67,-597.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105672,"Seat Charge",642072,"Ofc of Technology",67,-10713.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105673,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105674,"Data Circuits-On Network",642051,"Ofc of Technology",67,-459.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374730","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105675,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105676,"Telecom Management",642131,"Ofc of Technology",67,-190.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105677,"Cellular Phone Service",642110,"Ofc of Technology",67,-709.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105678,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-786.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105679,"Seat Charge",642072,"Ofc of Technology",67,-7702.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105680,"Shared SAN Storage",649270,"Ofc of Technology",67,-434.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105681,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105682,"Cellular Phone Service",642110,"Ofc of Technology",67,-76.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105683,"Shared SAN Storage",649270,"Ofc of Technology",67,-14725.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105684,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105685,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105686,"Seat Charge",642072,"Ofc of Technology",67,-9378.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105687,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105688,"Seat Charge",642072,"Ofc of Technology",67,-3557.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105689,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-584.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105690,"Shared SAN Storage",649270,"Ofc of Technology",67,-133.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105691,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105692,"Shared SAN Storage",649270,"Ofc of Technology",67,-7340.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105693,"Data Protection Services",643090,"Ofc of Technology",67,-165.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105694,"Remote IP Phone",642134,"Ofc of Technology",67,-489.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105695,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105696,"Telecom Management",642131,"Ofc of Technology",67,-213.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105697,"Site to Site VPN",642331,"Ofc of Technology",67,-20.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105698,"Shared SAN Storage",649270,"Ofc of Technology",67,-5987.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105699,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105700,"Seat Charge",642072,"Ofc of Technology",67,-663.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105701,"Cellular Phone Service",642110,"Ofc of Technology",67,-137.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105702,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373840","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105703,"Cellular Phone Service",642110,"Ofc of Technology",67,-700.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105704,"Telecom Management",642131,"Ofc of Technology",67,-2428.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105705,"Remote IP Phone",642134,"Ofc of Technology",67,-23382.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105706,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-134.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105707,"Telecom Management",642131,"Ofc of Technology",67,-814.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105708,"Data Protection Services",643090,"Ofc of Technology",67,-9363.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105709,"Seat Charge",642072,"Ofc of Technology",67,-5283.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105710,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105711,"Remote IP Phone",642134,"Ofc of Technology",67,-3190.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105712,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105713,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105714,"Data Protection Services",643090,"Ofc of Technology",67,-689.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105715,"Shared SAN Storage",649270,"Ofc of Technology",67,-207.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105716,"Remote IP Phone",642134,"Ofc of Technology",67,-70.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105717,"Cellular Phone Service",642110,"Ofc of Technology",67,-584.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105718,"Seat Charge",642072,"Ofc of Technology",67,-1325.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105719,"Seat Charge",642072,"Ofc of Technology",67,-1122.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105720,"Remote IP Phone",642134,"Ofc of Technology",67,-1751.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105721,"Citrix",642370,"Ofc of Technology",67,-2120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105722,"Seat Charge",642072,"Ofc of Technology",67,-3829.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105723,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105724,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105725,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105726,"Cellular Phone Service",642110,"Ofc of Technology",67,-76.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105727,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105728,"Cellular Phone Service",642110,"Ofc of Technology",67,-159.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105729,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105730,"Site to Site VPN",642331,"Ofc of Technology",67,-19.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105731,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105732,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6153.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105733,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105734,"Data Protection Services",643090,"Ofc of Technology",67,-901.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105735,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105736,"Remote IP Phone",642134,"Ofc of Technology",67,-437.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105737,"Shared SAN Storage",649270,"Ofc of Technology",67,-67.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105738,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105739,"Telecom Management",642131,"Ofc of Technology",67,-4632.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105740,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105741,"Remote IP Phone",642134,"Ofc of Technology",67,-118.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105742,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105743,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105744,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105745,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105746,"Data Protection Services",643090,"Ofc of Technology",67,-2001.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105747,"Site to Site VPN",642331,"Ofc of Technology",67,-726.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105748,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105749,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105750,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105751,"Seat Charge",642072,"Ofc of Technology",67,-453.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105752,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105753,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105754,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105755,"Shared SAN Storage",649270,"Ofc of Technology",67,-233.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105756,"Remote IP Phone",642134,"Ofc of Technology",67,-2371.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105757,"Telecom Management",642131,"Ofc of Technology",67,-109.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105758,"Cellular Phone Service",642110,"Ofc of Technology",67,-442.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105759,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5301.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105760,"Data Protection Services",643090,"Ofc of Technology",67,-1170.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105761,"Cellular Phone Service",642110,"Ofc of Technology",67,-3259.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105762,"Telecom Management",642131,"Ofc of Technology",67,-20476.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105763,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105764,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105765,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105766,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105767,"Telecom Management",642131,"Ofc of Technology",67,-1078.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105768,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7362.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105769,"Cellular Phone Service",642110,"Ofc of Technology",67,-368.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105770,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-224.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105771,"Seat Charge",642072,"Ofc of Technology",67,-37943.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105772,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1180.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105773,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105774,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2304.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105775,"Cellular Phone Service",642110,"Ofc of Technology",67,-476.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105776,"Seat Charge",642072,"Ofc of Technology",67,-3389.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105777,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105778,"Cellular Phone Service",642110,"Ofc of Technology",67,-446.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105779,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105780,"Shared SAN Storage",649270,"Ofc of Technology",67,-714.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105781,"Seat Charge",642072,"Ofc of Technology",67,-4491.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105782,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105783,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105784,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105785,"Telecom Management",642131,"Ofc of Technology",67,-616.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105786,"Data Protection Services",643090,"Ofc of Technology",67,-3318.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105787,"Data Circuits-On Network",642051,"Ofc of Technology",67,-715.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105788,"Seat Charge",642072,"Ofc of Technology",67,-308716.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105789,"Remote IP Phone",642134,"Ofc of Technology",67,-3462.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105790,"Site to Site VPN",642331,"Ofc of Technology",67,-124.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105791,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105792,"Remote IP Phone",642134,"Ofc of Technology",67,-19658.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105793,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105794,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2873.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105795,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-365.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105796,"Shared SAN Storage",649270,"Ofc of Technology",67,-196.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105797,"Cellular Phone Service",642110,"Ofc of Technology",67,-113783.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105798,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105799,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105800,"Data Protection Services",643090,"Ofc of Technology",67,-12544.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105801,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-870.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105802,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1503.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105803,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63871.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105804,"Data Protection Services",643090,"Ofc of Technology",67,-5.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105805,"Seat Charge",642072,"Ofc of Technology",67,-111140.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105806,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105807,"Shared SAN Storage",649270,"Ofc of Technology",67,-6014.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105808,"Seat Charge",642072,"Ofc of Technology",67,-1426.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105809,"Telecom Management",642131,"Ofc of Technology",67,-388.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105810,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105811,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105812,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105813,"Seat Charge",642072,"Ofc of Technology",67,-304.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105814,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105815,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8317.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105816,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-139123.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105817,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7671.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105818,"Remote IP Phone",642134,"Ofc of Technology",67,-200.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105819,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105820,"Citrix",642370,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105821,"Shared SAN Storage",649270,"Ofc of Technology",67,-408.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105822,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105823,"Cellular Phone Service",642110,"Ofc of Technology",67,-476.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105824,"Cellular Phone Service",642110,"Ofc of Technology",67,-265.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105825,"Site to Site VPN",642331,"Ofc of Technology",67,-238.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105826,"Shared SAN Storage",649270,"Ofc of Technology",67,-1400.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105827,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105828,"Shared SAN Storage",649270,"Ofc of Technology",67,-32357.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105829,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6322.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105830,"Seat Charge",642072,"Ofc of Technology",67,-7546.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105831,"Shared SAN Storage",649270,"Ofc of Technology",67,-2142.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105832,"Telecom Management",642131,"Ofc of Technology",67,-807.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105833,"Site to Site VPN",642331,"Ofc of Technology",67,-1.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105834,"Web Collaboration",649281,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105835,"Shared SAN Storage",649270,"Ofc of Technology",67,-581.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105836,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-741.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105837,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105838,"Web Collaboration",649281,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105839,"Remote IP Phone",642134,"Ofc of Technology",67,-519.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105840,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105841,"Remote IP Phone",642134,"Ofc of Technology",67,-816.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105842,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105843,"Cellular Phone Service",642110,"Ofc of Technology",67,-2351.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105844,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4945.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105845,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105846,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-580.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105847,"Remote IP Phone",642134,"Ofc of Technology",67,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105848,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105849,"Cellular Phone Service",642110,"Ofc of Technology",67,-1347.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105850,"Data Protection Services",643090,"Ofc of Technology",67,-1138.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105851,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105852,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2420.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105853,"Seat Charge",642072,"Ofc of Technology",67,-7961.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105854,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105855,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105856,"Data Protection Services",643090,"Ofc of Technology",67,-121.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105857,"Data Protection Services",643090,"Ofc of Technology",67,-104.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105858,"Data Protection Services",643090,"Ofc of Technology",67,-379.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105859,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-730.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105860,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105861,"Data Protection Services",643090,"Ofc of Technology",67,-43.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105862,"Shared SAN Storage",649270,"Ofc of Technology",67,-2980.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105863,"Seat Charge",642072,"Ofc of Technology",67,-5447.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3315.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105865,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105866,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-646.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105867,"Seat Charge",642072,"Ofc of Technology",67,-350105.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105868,"Seat Charge",642072,"Ofc of Technology",67,-792.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374739","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105869,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1704.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105870,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105871,"Shared SAN Storage",649270,"Ofc of Technology",67,-2237.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105872,"Cellular Phone Service",642110,"Ofc of Technology",67,-3009.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105873,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105874,"Data Protection Services",643090,"Ofc of Technology",67,-676.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105875,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105876,"Citrix",642370,"Ofc of Technology",67,-3940.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105877,"Cellular Phone Service",642110,"Ofc of Technology",67,-669.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105878,"Cellular Phone Service",642110,"Ofc of Technology",67,-367.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105879,"Telecom Management",642131,"Ofc of Technology",67,-516.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105880,"Data Protection Services",643090,"Ofc of Technology",67,-3.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105881,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105882,"Telecom Management",642131,"Ofc of Technology",67,-325.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105883,"Site to Site VPN",642331,"Ofc of Technology",67,-12493.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105884,"Telecom Management",642131,"Ofc of Technology",67,-729.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105885,"Cellular Phone Service",642110,"Ofc of Technology",67,-922.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105886,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105887,"Remote IP Phone",642134,"Ofc of Technology",67,-177.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105888,"Telecom Management",642131,"Ofc of Technology",67,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105889,"Remote IP Phone",642134,"Ofc of Technology",67,-416.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105890,"Telecom Management",642131,"Ofc of Technology",67,-1908.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105891,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105892,"Seat Charge",642072,"Ofc of Technology",67,-5652.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105893,"Vizio Subscriptions",642081,"Ofc of Technology",67,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105894,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5506.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105895,"800# Service",642151,"Ofc of Technology",67,-104.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105896,"Large Project Management",649307,"Ofc of Technology",67,-5197.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105897,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105898,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105899,"Database Hosting",649266,"Ofc of Technology",67,-178.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105900,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105901,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105902,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105903,"Financial Application Services",649294,"Ofc of Technology",67,-4569.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105904,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105905,"Data Service Monthly",642115,"Ofc of Technology",67,-482.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105906,"Telephone - Remote",642137,"Ofc of Technology",67,-1703.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105907,"Disaster Recovery",649052,"Ofc of Technology",67,-2984.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105908,"Telephone - Remote",642137,"Ofc of Technology",67,-1187.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105909,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9637.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105910,"Microsoft Power BI",643095,"Ofc of Technology",67,-156.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105911,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105912,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105913,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105914,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105915,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105916,"HR Application Services",649295,"Ofc of Technology",67,-1499.99,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105917,"Financial Application Services",649294,"Ofc of Technology",67,-18.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105918,"800# Service",642151,"Ofc of Technology",67,-8.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105919,"CRM Online",649287,"Ofc of Technology",67,-2110.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105920,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105921,"Tape Accesses",649211,"Ofc of Technology",67,-11829.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105922,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105923,"Virtual Server Hosting",649262,"Ofc of Technology",67,-51444.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105924,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-321.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105925,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1394.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105926,"Microsoft Power BI",643095,"Ofc of Technology",67,-491.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105927,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4248.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105928,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105929,"Data Service Monthly",642115,"Ofc of Technology",67,-496.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374880","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105930,"Financial Application Services",649294,"Ofc of Technology",67,-9.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105931,"800# Service",642151,"Ofc of Technology",67,-761.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105932,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105933,"Mainframe - DB2",649214,"Ofc of Technology",67,-23.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105934,"Database Hosting",649266,"Ofc of Technology",67,-1716.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105935,"Virtual Server Hosting",649262,"Ofc of Technology",67,-264.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105936,"HR Application Services",649295,"Ofc of Technology",67,-94434.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105937,"Financial Application Services",649294,"Ofc of Technology",67,-83905.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105938,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105939,"WebEx",649284,"Ofc of Technology",67,-211.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105940,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105941,"Disaster Recovery",649052,"Ofc of Technology",67,-3192.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105942,"Telephone - Remote",642137,"Ofc of Technology",67,-1837.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105943,"Data Service Monthly",642115,"Ofc of Technology",67,-8466.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105944,"800# Service",642151,"Ofc of Technology",67,-201.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105945,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105946,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105947,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1921.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105948,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105949,"Misc. Telecom Services",642157,"Ofc of Technology",67,-30.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105950,"CRM Online",649287,"Ofc of Technology",67,-7109.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105951,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105952,"Telephone - Remote",642137,"Ofc of Technology",67,-36.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105953,"Cloud Hosting Services",649264,"Ofc of Technology",67,-0.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105954,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1874.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105955,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1154.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105956,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2920.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105957,"Job Production",649210,"Ofc of Technology",67,-4264.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105958,"Large Project Management",649307,"Ofc of Technology",67,-5602.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105959,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105960,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105961,"Large Project Management",649307,"Ofc of Technology",67,-3240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105962,"Microsoft Power BI",643095,"Ofc of Technology",67,-363.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105963,"HR Application Services",649295,"Ofc of Technology",67,-71673.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105964,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3111.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105965,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105966,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105967,"IN.Gov Charges",649106,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105968,"Physical Server Hosting",649260,"Ofc of Technology",67,-20951.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105969,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105970,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105971,"IN.Gov Charges",649106,"Ofc of Technology",67,-38.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105972,"Cloud Hosting Services",649264,"Ofc of Technology",67,-48743.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105973,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105974,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6460.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105975,"Financial Application Services",649294,"Ofc of Technology",67,-1345.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105976,"Database Hosting",649266,"Ofc of Technology",67,-162.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105977,"Disaster Recovery",649052,"Ofc of Technology",67,-9210.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105978,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-380.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105979,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105980,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1465.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105981,"Telephone - Remote",642137,"Ofc of Technology",67,-15202.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105982,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105983,"Telephone - Remote",642137,"Ofc of Technology",67,-23373.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105984,"Web Collaboration",649281,"Ofc of Technology",67,-2344.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105985,"Telephone - Remote",642137,"Ofc of Technology",67,-5794.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105986,"Database Hosting",649266,"Ofc of Technology",67,-443.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105987,"Telephone - Remote",642137,"Ofc of Technology",67,-3192.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105988,"Virtual Server Hosting",649262,"Ofc of Technology",67,-12403.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105989,"Job Production",649210,"Ofc of Technology",67,-1.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105990,"Telephone - Remote",642137,"Ofc of Technology",67,-31704.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105991,"Instant Messaging",642078,"Ofc of Technology",67,3750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105992,"Physical Server Hosting",649260,"Ofc of Technology",67,-2032.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105993,"800# Service",642151,"Ofc of Technology",67,-3636.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105994,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105995,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105996,"800# Service",642151,"Ofc of Technology",67,-0.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105997,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105998,"HR Application Services",649295,"Ofc of Technology",67,-35869.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105999,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106000,"WebEx",649284,"Ofc of Technology",67,-78.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106001,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-57664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106002,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-124.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106003,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106004,"Financial Application Services",649294,"Ofc of Technology",67,-4800.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106005,"Financial Application Services",649294,"Ofc of Technology",67,-311.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106006,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106007,"HR Application Services",649295,"Ofc of Technology",67,-130.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106008,"Physical Server Hosting",649260,"Ofc of Technology",67,-45970.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106009,"Physical Server Hosting",649260,"Ofc of Technology",67,-14497.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106010,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106011,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-10018.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106012,"Financial Application Services",649294,"Ofc of Technology",67,-6768.97,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106013,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106014,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106015,"Financial Application Services",649294,"Ofc of Technology",67,-6752.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106016,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106017,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-273.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106018,"Physical Server Hosting",649260,"Ofc of Technology",67,-2966.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106019,"Vizio Subscriptions",642081,"Ofc of Technology",67,-140.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106020,"Physical Server Hosting",649260,"Ofc of Technology",67,-2067.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106021,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106022,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106023,"Financial Application Services",649294,"Ofc of Technology",67,-401.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106024,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106025,"Financial Application Services",649294,"Ofc of Technology",67,-106.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106026,"800# Service",642151,"Ofc of Technology",67,-5.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106027,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106028,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106029,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1942.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106030,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1566.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106031,"Virtual Server Hosting",649262,"Ofc of Technology",67,-461.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106032,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1931.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106033,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2309.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106034,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106035,"800# Service",642151,"Ofc of Technology",67,-7.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106036,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373972","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106037,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106038,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-28582.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106039,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-54.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106040,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106041,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106042,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106043,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106044,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106045,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106046,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-203.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106047,"Financial Application Services",649294,"Ofc of Technology",67,-98685.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106048,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106049,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106050,"Data Service Monthly",642115,"Ofc of Technology",67,-2268.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106051,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106052,"Database Hosting",649266,"Ofc of Technology",67,-883.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106053,"Database Hosting",649266,"Ofc of Technology",67,-145.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106054,"HR Application Services",649295,"Ofc of Technology",67,-4173.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106055,"Disaster Recovery",649052,"Ofc of Technology",67,-227.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106056,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106057,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106058,"Agency Bill Back",649101,"Ofc of Technology",67,-206.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106059,"Long Distance",642150,"Ofc of Technology",67,-163.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106060,"Long Distance",642150,"Ofc of Technology",67,-223.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106061,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106062,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106063,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106064,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106065,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106066,"IN.Gov Charges",649106,"Ofc of Technology",67,-470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106067,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106068,"Long Distance",642150,"Ofc of Technology",67,-0.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106069,"GoAnywhere",642375,"Ofc of Technology",67,-336.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106070,"Tape Accesses",649211,"Ofc of Technology",67,-51000.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106071,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2092.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106072,"Long Distance",642150,"Ofc of Technology",67,-235.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106073,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106074,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18010.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106075,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106076,"Application Development",649261,"Ofc of Technology",67,-190.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106077,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106078,"Virtual Server Hosting",649262,"Ofc of Technology",67,-263.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106079,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9005.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106080,"Financial Application Services",649294,"Ofc of Technology",67,-126.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106081,"Disaster Recovery",649052,"Ofc of Technology",67,-2872.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106082,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106083,"800# Service",642151,"Ofc of Technology",67,-0.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106084,"Disaster Recovery",649052,"Ofc of Technology",67,-997.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106085,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4360.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106086,"Financial Application Services",649294,"Ofc of Technology",67,-622.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106087,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-141.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106088,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106089,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106090,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106091,"HR Application Services",649295,"Ofc of Technology",67,-782.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106092,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5677.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106093,"Telephone - Remote",642137,"Ofc of Technology",67,-179.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374696","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106094,"Disaster Recovery",649052,"Ofc of Technology",67,-777.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106095,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-83.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106096,"Financial Application Services",649294,"Ofc of Technology",67,-21.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106097,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106098,"CRM Online",649287,"Ofc of Technology",67,-3648.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106099,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-367379.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106100,"Job Production",649210,"Ofc of Technology",67,-4217.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106101,"Telephone - Remote",642137,"Ofc of Technology",67,-23100.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106102,"Telephone - Remote",642137,"Ofc of Technology",67,-348.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106103,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-133.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106104,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106105,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106106,"Database Hosting",649266,"Ofc of Technology",67,-3014.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106107,"HR Application Services",649295,"Ofc of Technology",67,-4565.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106108,"Financial Application Services",649294,"Ofc of Technology",67,-5501.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106109,"HR Application Services",649295,"Ofc of Technology",67,-16956.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106110,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-37783.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106111,"CRM Online",649287,"Ofc of Technology",67,-1297.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106112,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106113,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106114,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106115,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106116,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374746","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106117,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106118,"Physical Server Hosting",649260,"Ofc of Technology",67,-1927.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106119,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106120,"Cloud Hosting Services",649264,"Ofc of Technology",67,-19386.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106121,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106122,"800# Service",642151,"Ofc of Technology",67,-72.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106123,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106124,"800# Service",642151,"Ofc of Technology",67,-68.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106125,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106126,"Long Distance",642150,"Ofc of Technology",67,-4.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106127,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2228.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106128,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-70.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106129,"Physical Server Hosting",649260,"Ofc of Technology",67,-601.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106130,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106131,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106132,"Telephone - Remote",642137,"Ofc of Technology",67,-268.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374743","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106133,"800# Service",642151,"Ofc of Technology",67,-188.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106134,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106135,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106136,"Financial Application Services",649294,"Ofc of Technology",67,-22549.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106137,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106138,"Vizio Subscriptions",642081,"Ofc of Technology",67,-376.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106139,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2570.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106140,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106141,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106142,"Misc. Telecom Services",642157,"Ofc of Technology",67,-37.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106143,"Financial Application Services",649294,"Ofc of Technology",67,-45.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106144,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-275.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106145,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5634.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106146,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106147,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-43340.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106148,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106149,"Physical Server Hosting",649260,"Ofc of Technology",67,-4308.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106150,"HR Application Services",649295,"Ofc of Technology",67,-8282.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106151,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106152,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106153,"Financial Application Services",649294,"Ofc of Technology",67,-1030.6,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106154,"Virtual Server Hosting",649262,"Ofc of Technology",67,-98.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106155,"Telephone - Remote",642137,"Ofc of Technology",67,-1062.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106156,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106157,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106158,"800# Service",642151,"Ofc of Technology",67,-160.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106159,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106160,"Physical Server Hosting",649260,"Ofc of Technology",67,-1247.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106161,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-57.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106162,"Telephone - Remote",642137,"Ofc of Technology",67,-2210.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106163,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106164,"800# Service",642151,"Ofc of Technology",67,-19612.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106165,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106166,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3229.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106167,"800# Service",642151,"Ofc of Technology",67,-41.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106168,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106169,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-691.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106170,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106171,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106172,"Cloud Hosting Services",649264,"Ofc of Technology",67,-34516.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106173,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106174,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1399.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106175,"Financial Application Services",649294,"Ofc of Technology",67,-894.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106176,"Database Hosting",649266,"Ofc of Technology",67,-89903.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106177,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106178,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106179,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106180,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106181,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106182,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106183,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6753.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106184,"800# Service",642151,"Ofc of Technology",67,-32.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106185,"Application Development",649261,"Ofc of Technology",67,-4239.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106186,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5911.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106187,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106188,"GoAnywhere",642375,"Ofc of Technology",67,-181.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106189,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6825.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106190,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106191,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106192,"Large Project Management",649307,"Ofc of Technology",67,-13297.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106193,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106194,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2230.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106195,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106196,"Telephone - Remote",642137,"Ofc of Technology",67,-250.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106197,"Virtual Server Hosting",649262,"Ofc of Technology",67,-342.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106198,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4807.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106199,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2153.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106200,"Cloud Hosting Services",649264,"Ofc of Technology",67,-23207.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106201,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4668.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106202,"Database Hosting",649266,"Ofc of Technology",67,-1233.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106203,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-31.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106204,"HR Application Services",649295,"Ofc of Technology",67,-14282.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106205,"Physical Server Hosting",649260,"Ofc of Technology",67,-8060.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106206,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1133.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106207,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106208,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3328.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106209,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1811.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106210,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106211,"Misc. Telecom Services",642157,"Ofc of Technology",67,-15.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106212,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106213,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4126.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106214,"800# Service",642151,"Ofc of Technology",67,-0.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106215,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106216,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106217,"Financial Application Services",649294,"Ofc of Technology",67,-203.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106218,"Microsoft Power BI",643095,"Ofc of Technology",67,-28.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106219,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106220,"Physical Server Hosting",649260,"Ofc of Technology",67,-3741.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106221,"Virtual Server Hosting",649262,"Ofc of Technology",67,-419.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106222,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106223,"Shared CRM",649286,"Ofc of Technology",67,-18206.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106224,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106225,"Telephone - Remote",642137,"Ofc of Technology",67,-1679.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106226,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106227,"Virtual Server Hosting",649262,"Ofc of Technology",67,-797.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106228,"Job Production",649210,"Ofc of Technology",67,-18953.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106229,"Workstation Software Licenses",649306,"Ofc of Technology",67,-320.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106230,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1082.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106231,"Cloud Hosting Services",649264,"Ofc of Technology",67,-923.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106232,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106233,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106234,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106235,"Financial Application Services",649294,"Ofc of Technology",67,-1605.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106236,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106237,"Telephone - Remote",642137,"Ofc of Technology",67,-619.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106238,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106239,"Database Hosting",649266,"Ofc of Technology",67,-19343.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106240,"Telephone - Remote",642137,"Ofc of Technology",67,-831.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374735","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106241,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106242,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106243,"Virtual Server Hosting",649262,"Ofc of Technology",67,-213.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106244,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374864","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106245,"Physical Server Hosting",649260,"Ofc of Technology",67,-32667.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106246,"CRM Online",649287,"Ofc of Technology",67,-5131.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106247,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106248,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106249,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106250,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106251,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106252,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106253,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-813.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106254,"Telephone - Remote",642137,"Ofc of Technology",67,-920.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106255,"Database Hosting",649266,"Ofc of Technology",67,-12478.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106256,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106257,"Database Hosting",649266,"Ofc of Technology",67,-3905.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106258,"Database Hosting",649266,"Ofc of Technology",67,-201.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106259,"Financial Application Services",649294,"Ofc of Technology",67,-58860.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106260,"Financial Application Services",649294,"Ofc of Technology",67,-24033.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106261,"Agency Bill Back",649101,"Ofc of Technology",67,-335.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106262,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106263,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106264,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106265,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106266,"Telephone - Remote",642137,"Ofc of Technology",67,-720.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106267,"Physical Server Hosting",649260,"Ofc of Technology",67,-907.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106268,"Cloud Hosting Services",649264,"Ofc of Technology",67,-31586.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106269,"Long Distance",642150,"Ofc of Technology",67,-26.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106270,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106271,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106272,"CRM Online",649287,"Ofc of Technology",67,-5470.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106273,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-48211.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106274,"800# Service",642151,"Ofc of Technology",67,-9.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106275,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4502.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106276,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106277,"Financial Application Services",649294,"Ofc of Technology",67,-148.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106278,"Database Hosting",649266,"Ofc of Technology",67,-28132.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106279,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106280,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106281,"Virtual Server Hosting",649262,"Ofc of Technology",67,-515.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106282,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106283,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106284,"Tape Accesses",649211,"Ofc of Technology",67,-25.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106285,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106286,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106287,"Financial Application Services",649294,"Ofc of Technology",67,-6097.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106288,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106289,"Database Hosting",649266,"Ofc of Technology",67,-1464.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106290,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106291,"Disaster Recovery",649052,"Ofc of Technology",67,-2437.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106292,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106293,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-797.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106294,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106295,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106296,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106297,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106298,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106299,"Database Hosting",649266,"Ofc of Technology",67,-31305.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106300,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106301,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106302,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12023.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106303,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106304,"Financial Application Services",649294,"Ofc of Technology",67,-485.85,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106305,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106306,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-412.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106307,"Database Hosting",649266,"Ofc of Technology",67,-1067.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106308,"HR Application Services",649295,"Ofc of Technology",67,-7239.1,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106309,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106310,"Physical Server Hosting",649260,"Ofc of Technology",67,-1168.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106311,"800# Service",642151,"Ofc of Technology",67,-56.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106312,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106313,"Financial Application Services",649294,"Ofc of Technology",67,-134.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106314,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106315,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12646.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106316,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-54032.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106317,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106318,"800# Service",642151,"Ofc of Technology",67,-1.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106319,"Access Indiana ID Verification",649110,"Ofc of Technology",67,-500.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106320,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-68.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106321,"800# Service",642151,"Ofc of Technology",67,-0.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373862","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106322,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3103.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106323,"WebEx",649284,"Ofc of Technology",67,-66.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106324,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106325,"Telephone - Remote",642137,"Ofc of Technology",67,-265.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106326,"Financial Application Services",649294,"Ofc of Technology",67,-771.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106327,"Cloud Hosting Services",649264,"Ofc of Technology",67,-491.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106328,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106329,"GoAnywhere",642375,"Ofc of Technology",67,-56.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106330,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1135.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106331,"WebEx",649284,"Ofc of Technology",67,-44.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106332,"Financial Application Services",649294,"Ofc of Technology",67,-412.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106333,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106334,"Financial Application Services",649294,"Ofc of Technology",67,-97.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106335,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1815.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106336,"Database Hosting",649266,"Ofc of Technology",67,-27943.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106337,"Virtual Server Hosting",649262,"Ofc of Technology",67,-318.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106338,"800# Service",642151,"Ofc of Technology",67,-5948.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106339,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1018.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106340,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106341,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-75.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106342,"Job Production",649210,"Ofc of Technology",67,-3704.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106343,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106344,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106345,"Telephone - Remote",642137,"Ofc of Technology",67,-1015.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374748","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106346,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106347,"Database Hosting",649266,"Ofc of Technology",67,-5972.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106348,"Workstation Software Licenses",649306,"Ofc of Technology",67,-320.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106349,"Database Hosting",649266,"Ofc of Technology",67,-10239.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106350,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106351,"Shared CRM",649286,"Ofc of Technology",67,-8251.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106352,"Virtual Server Hosting",649262,"Ofc of Technology",67,-485.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106353,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106354,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106355,"Network Services",642156,"Ofc of Technology",67,-3511.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106356,"800# Service",642151,"Ofc of Technology",67,-10.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106357,"Physical Server Hosting",649260,"Ofc of Technology",67,-6524.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106358,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106359,"Database Hosting",649266,"Ofc of Technology",67,-41.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106360,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106361,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106362,"Financial Application Services",649294,"Ofc of Technology",67,-2325.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106363,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373807","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106364,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106365,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106366,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106367,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11400.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106368,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106369,"Financial Application Services",649294,"Ofc of Technology",67,-15116.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106370,"Telephone - Remote",642137,"Ofc of Technology",67,-19.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106371,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106372,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-196.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106373,"Cloud Hosting Services",649264,"Ofc of Technology",67,-318.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106374,"HR Application Services",649295,"Ofc of Technology",67,-15586.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106375,"Mainframe - DB2",649214,"Ofc of Technology",67,-99375.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106376,"Physical Server Hosting",649260,"Ofc of Technology",67,-6900.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106377,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1221.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106378,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106379,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-688.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106380,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106381,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106382,"Telephone - Remote",642137,"Ofc of Technology",67,-263.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106383,"HR Application Services",649295,"Ofc of Technology",67,-36391.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106384,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-201.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106385,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106386,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106387,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-383.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106388,"Shared CRM",649286,"Ofc of Technology",67,-9297.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106389,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-409.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106390,"Financial Application Services",649294,"Ofc of Technology",67,-419.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106391,"Disaster Recovery",649052,"Ofc of Technology",67,-1272.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106392,"WebEx",649284,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106393,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106394,"Telephone - Remote",642137,"Ofc of Technology",67,-2312.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374734","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106395,"HR Application Services",649295,"Ofc of Technology",67,-3586.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374736","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106396,"Financial Application Services",649294,"Ofc of Technology",67,-358.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106397,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106398,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106399,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106400,"Long Distance",642150,"Ofc of Technology",67,-1.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106401,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106402,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106403,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106404,"Financial Application Services",649294,"Ofc of Technology",67,-3138.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106405,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2763.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106406,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106407,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3829.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106408,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-612.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106409,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-435.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106410,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106411,"Network Services",642156,"Ofc of Technology",67,-14327.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106412,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106413,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106414,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106415,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106416,"Financial Application Services",649294,"Ofc of Technology",67,-25.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106417,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106418,"Job Production",649210,"Ofc of Technology",67,-86.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106419,"Long Distance",642150,"Ofc of Technology",67,-189.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374732","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106420,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106421,"CRM Online",649287,"Ofc of Technology",67,-10827.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106422,"CRM Online",649287,"Ofc of Technology",67,-6023.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106423,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106424,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-85.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106425,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-565.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106426,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106427,"Database Hosting",649266,"Ofc of Technology",67,-306.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106428,"Financial Application Services",649294,"Ofc of Technology",67,-2116.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106429,"HR Application Services",649295,"Ofc of Technology",67,-1565.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106430,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106431,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106432,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106433,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106434,"Physical Server Hosting",649260,"Ofc of Technology",67,-6298.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106435,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106436,"HR Application Services",649295,"Ofc of Technology",67,-1173.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106437,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106438,"IN.Gov Charges",649106,"Ofc of Technology",67,-51.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106439,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106440,"Financial Application Services",649294,"Ofc of Technology",67,-79.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106441,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106442,"Mainframe CICS",649216,"Ofc of Technology",67,-25358.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106443,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106444,"Physical Server Hosting",649260,"Ofc of Technology",67,-6594.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106445,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106446,"Network Services",642156,"Ofc of Technology",67,-1966.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106447,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106448,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106449,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106450,"Disaster Recovery",649052,"Ofc of Technology",67,-4785.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106451,"Large Project Management",649307,"Ofc of Technology",67,-9450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106452,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106453,"Physical Server Hosting",649260,"Ofc of Technology",67,-7170.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106454,"Database Hosting",649266,"Ofc of Technology",67,-39239.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106455,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-301.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106456,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18782.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106457,"Network Services",642156,"Ofc of Technology",67,-702.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106458,"Disaster Recovery",649052,"Ofc of Technology",67,-636.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106459,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106460,"Tape Accesses",649211,"Ofc of Technology",67,-379.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106461,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106462,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106463,"Virtual Server Hosting",649262,"Ofc of Technology",67,-206.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106464,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106465,"Large Project Management",649307,"Ofc of Technology",67,-2227.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106466,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-3123.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106467,"Financial Application Services",649294,"Ofc of Technology",67,-143.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106468,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-266.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106469,"Database Hosting",649266,"Ofc of Technology",67,-21093.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106470,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-676.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106471,"Long Distance",642150,"Ofc of Technology",67,-489.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106472,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106473,"Database Hosting",649266,"Ofc of Technology",67,-220.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106474,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-3.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106475,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106476,"Cloud Hosting Services",649264,"Ofc of Technology",67,-18157.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106477,"Database Hosting",649266,"Ofc of Technology",67,-8887.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106478,"Financial Application Services",649294,"Ofc of Technology",67,-214.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106479,"Financial Application Services",649294,"Ofc of Technology",67,-4116.48,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106480,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106481,"800# Service",642151,"Ofc of Technology",67,-258.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106482,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106483,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106484,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106485,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7830.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106486,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106487,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374749","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106488,"Virtual Server Hosting",649262,"Ofc of Technology",67,-286.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106489,"Telephone - Remote",642137,"Ofc of Technology",67,-352.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106490,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106491,"Microsoft Power BI",643095,"Ofc of Technology",67,-363.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106492,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106493,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-613.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106494,"800# Service",642151,"Ofc of Technology",67,-9.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106495,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-349.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106496,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2408.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106497,"Disaster Recovery",649052,"Ofc of Technology",67,-113.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106498,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106499,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106500,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106501,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-243.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106502,"Disaster Recovery",649052,"Ofc of Technology",67,-2243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106503,"Data Service Monthly",642115,"Ofc of Technology",67,-616.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374883","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106504,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106505,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1640.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106506,"Database Hosting",649266,"Ofc of Technology",67,-24855.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106507,"Financial Application Services",649294,"Ofc of Technology",67,-438566.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106508,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106509,"Microsoft Power BI",643095,"Ofc of Technology",67,-334.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106510,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106511,"800# Service",642151,"Ofc of Technology",67,-59.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106512,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106513,"800# Service",642151,"Ofc of Technology",67,-4.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106514,"800# Service",642151,"Ofc of Technology",67,-34.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106515,"Physical Server Hosting",649260,"Ofc of Technology",67,-23014.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106516,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-128.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106517,"Disaster Recovery",649052,"Ofc of Technology",67,-397.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106518,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106519,"Database Hosting",649266,"Ofc of Technology",67,-7369.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106520,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106521,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106522,"Shared CRM",649286,"Ofc of Technology",67,-9330.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106523,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106524,"800# Service",642151,"Ofc of Technology",67,-5.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106525,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106526,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-884.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106527,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-12.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106528,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106529,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-456.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106530,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106531,"Telephone - Remote",642137,"Ofc of Technology",67,-216.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374859","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106532,"Financial Application Services",649294,"Ofc of Technology",67,-6250.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106533,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106534,"CRM Online",649287,"Ofc of Technology",67,-6251.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106535,"Database Hosting",649266,"Ofc of Technology",67,-758.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106536,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106537,"Disaster Recovery",649052,"Ofc of Technology",67,-636.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106538,"Physical Server Hosting",649260,"Ofc of Technology",67,-488.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106539,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106540,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106541,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106542,"Vizio Subscriptions",642081,"Ofc of Technology",67,-280.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106543,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373806","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106544,"Long Distance",642150,"Ofc of Technology",67,-48.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106545,"Telephone - Remote",642137,"Ofc of Technology",67,-513.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374886","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106546,"Microsoft Power BI",643095,"Ofc of Technology",67,-42.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106547,"Long Distance",642150,"Ofc of Technology",67,-0.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106548,"Vizio Subscriptions",642081,"Ofc of Technology",67,-570.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106549,"Mainframe CICS",649216,"Ofc of Technology",67,-415.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106550,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106551,"GoAnywhere",642375,"Ofc of Technology",67,-13.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106552,"Telephone - Remote",642137,"Ofc of Technology",67,-142.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106553,"Telephone - Remote",642137,"Ofc of Technology",67,-480.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106554,"Vizio Subscriptions",642081,"Ofc of Technology",67,-107.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106555,"HR Application Services",649295,"Ofc of Technology",67,-26673.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106556,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106557,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106558,"WebEx",649284,"Ofc of Technology",67,-711.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106559,"Financial Application Services",649294,"Ofc of Technology",67,-196.68,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106560,"CRM Online",649287,"Ofc of Technology",67,-5289.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106561,"800# Service",642151,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106562,"Financial Application Services",649294,"Ofc of Technology",67,-41902.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106563,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106564,"HR Application Services",649295,"Ofc of Technology",67,-1369.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106565,"Database Hosting",649266,"Ofc of Technology",67,-8602.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106566,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106567,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106568,"Physical Server Hosting",649260,"Ofc of Technology",67,-375.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106569,"Telephone - Remote",642137,"Ofc of Technology",67,-759.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106570,"Vizio Subscriptions",642081,"Ofc of Technology",67,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106571,"Virtual Server Hosting",649262,"Ofc of Technology",67,-89.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106572,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-9.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106573,"HR Application Services",649295,"Ofc of Technology",67,-26021.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106574,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106575,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374858","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106576,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-416.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106577,"Database Hosting",649266,"Ofc of Technology",67,-1794.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106578,"Database Hosting",649266,"Ofc of Technology",67,-129.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106579,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106580,"HR Application Services",649295,"Ofc of Technology",67,-4304.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106581,"Web Collaboration",649281,"Ofc of Technology",67,-112.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106582,"Financial Application Services",649294,"Ofc of Technology",67,-30488.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106583,"WebEx",649284,"Ofc of Technology",67,-144.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106584,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106585,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106586,"Shared CRM",649286,"Ofc of Technology",67,-2317.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106587,"Financial Application Services",649294,"Ofc of Technology",67,-143.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106588,"800# Service",642151,"Ofc of Technology",67,-2.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106589,"Database Hosting",649266,"Ofc of Technology",67,-508.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106590,"Telephone - Remote",642137,"Ofc of Technology",67,-1323.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106591,"800# Service",642151,"Ofc of Technology",67,-2.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106592,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106593,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106594,"Job Production",649210,"Ofc of Technology",67,-13137.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106595,"Telephone - Remote",642137,"Ofc of Technology",67,-525.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106596,"Financial Application Services",649294,"Ofc of Technology",67,-315.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106597,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106598,"Physical Server Hosting",649260,"Ofc of Technology",67,-2146.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106599,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106600,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9884.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106601,"Job Production",649210,"Ofc of Technology",67,-77096.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106602,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106603,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106604,"Network Services",642156,"Ofc of Technology",67,-5618.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106605,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106606,"Financial Application Services",649294,"Ofc of Technology",67,-37.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106607,"Database Hosting",649266,"Ofc of Technology",67,-366.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106608,"CRM Online",649287,"Ofc of Technology",67,-190.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106609,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373962","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106610,"Physical Server Hosting",649260,"Ofc of Technology",67,-54246.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106611,"Virtual Server Hosting",649262,"Ofc of Technology",67,-98.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106612,"Database Hosting",649266,"Ofc of Technology",67,-313.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106613,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106614,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106615,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106616,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5764.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106617,"Data Service Monthly",642115,"Ofc of Technology",67,-2049.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106618,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106619,"Shared CRM",649286,"Ofc of Technology",67,-197.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373896","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106620,"800# Service",642151,"Ofc of Technology",67,-71.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106621,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1938.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106622,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106623,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106624,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106625,"Disaster Recovery",649052,"Ofc of Technology",67,-2783.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106626,"IN.Gov Charges",649106,"Ofc of Technology",67,5024.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106627,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373879","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106628,"Financial Application Services",649294,"Ofc of Technology",67,-244.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106629,"Large Project Management",649307,"Ofc of Technology",67,-1552.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106630,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-406.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106631,"Financial Application Services",649294,"Ofc of Technology",67,-223.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106632,"800# Service",642151,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106633,"800# Service",642151,"Ofc of Technology",67,-330.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106634,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106635,"800# Service",642151,"Ofc of Technology",67,-498.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106636,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106637,"Agency Bill Back",649101,"Ofc of Technology",67,-181.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106638,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106639,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106640,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-772.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106641,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-17232.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106642,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106643,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1100.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106644,"Microsoft Power BI",643095,"Ofc of Technology",67,-199.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106645,"Physical Server Hosting",649260,"Ofc of Technology",67,-3131.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106646,"Telephone - Remote",642137,"Ofc of Technology",67,-680.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106647,"Database Hosting",649266,"Ofc of Technology",67,-1637.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106648,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106649,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106650,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106651,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106652,"Disaster Recovery",649052,"Ofc of Technology",67,-972.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106653,"Financial Application Services",649294,"Ofc of Technology",67,-15111.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106654,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106655,"800# Service",642151,"Ofc of Technology",67,-0.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106656,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-74.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106657,"Telephone - Remote",642137,"Ofc of Technology",67,-44.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106658,"Telephone - Remote",642137,"Ofc of Technology",67,-159.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106659,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1484.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106660,"HR Application Services",649295,"Ofc of Technology",67,-11478.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106661,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106662,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106663,"Cloud Hosting Services",649264,"Ofc of Technology",67,-344.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106664,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15981.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106665,"HR Application Services",649295,"Ofc of Technology",67,-3130.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106666,"Telephone - Remote",642137,"Ofc of Technology",67,-4059.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106667,"Job Production",649210,"Ofc of Technology",67,-51.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106668,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106669,"Shared CRM",649286,"Ofc of Technology",67,-672.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106670,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106671,"HR Application Services",649295,"Ofc of Technology",67,-5869.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106672,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1536.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106673,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106674,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106675,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-970.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106676,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373949","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106677,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106678,"Mainframe IDMS",649217,"Ofc of Technology",67,-3143.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106679,"Physical Server Hosting",649260,"Ofc of Technology",67,-7501.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106680,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373971","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106681,"Telephone - Remote",642137,"Ofc of Technology",67,-2076.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106682,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106683,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2630.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106684,"WebEx",649284,"Ofc of Technology",67,-456.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106685,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106686,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373817","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106687,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106688,"Virtual Server Hosting",649262,"Ofc of Technology",67,-497.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106689,"Physical Server Hosting",649260,"Ofc of Technology",67,-6271.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106690,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106691,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106692,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106693,"800# Service",642151,"Ofc of Technology",67,-20.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106694,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2374.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106695,"Database Hosting",649266,"Ofc of Technology",67,-9030.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106696,"IN.Gov Charges",649106,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106697,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106698,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-48.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106699,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9855.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106700,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106701,"Database Hosting",649266,"Ofc of Technology",67,-1078.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106702,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106703,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106704,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106705,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1393.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106706,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106707,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-465.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106708,"Financial Application Services",649294,"Ofc of Technology",67,-26.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374713","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106709,"Database Hosting",649266,"Ofc of Technology",67,-2056.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106710,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-186.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106711,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106712,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106713,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24175.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106714,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374737","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106715,"800# Service",642151,"Ofc of Technology",67,-57.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106716,"Network Services",642156,"Ofc of Technology",67,-1264.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374860","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106717,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106718,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106719,"Financial Application Services",649294,"Ofc of Technology",67,-6923.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106720,"Telephone - Remote",642137,"Ofc of Technology",67,-185.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106721,"HR Application Services",649295,"Ofc of Technology",67,-7956.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374692","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106722,"HR Application Services",649295,"Ofc of Technology",67,-4956.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106723,"IN.Gov Charges",649106,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106724,"Virtual Server Hosting",649262,"Ofc of Technology",67,-454.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106725,"HR Application Services",649295,"Ofc of Technology",67,-1956.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106726,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106727,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106728,"Financial Application Services",649294,"Ofc of Technology",67,-3725.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106729,"800# Service",642151,"Ofc of Technology",67,-1.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106730,"HR Application Services",649295,"Ofc of Technology",67,-1891.3,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106731,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1845.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106732,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373947","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106733,"Database Hosting",649266,"Ofc of Technology",67,-1966.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106734,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106735,"800# Service",642151,"Ofc of Technology",67,-0.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106736,"Disaster Recovery",649052,"Ofc of Technology",67,-703.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106737,"GoAnywhere",642375,"Ofc of Technology",67,-16.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106738,"HR Application Services",649295,"Ofc of Technology",67,-5608.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106739,"HR Application Services",649295,"Ofc of Technology",67,-5739.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106740,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4650.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106741,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106742,"800# Service",642151,"Ofc of Technology",67,-194.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106743,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-181.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106744,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106745,"Disaster Recovery",649052,"Ofc of Technology",67,-454.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106746,"Database Hosting",649266,"Ofc of Technology",67,-4126.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106747,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106748,"Long Distance",642150,"Ofc of Technology",67,-18.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106749,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106750,"Physical Server Hosting",649260,"Ofc of Technology",67,-14053.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106751,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106752,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-387.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374698","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106754,"Database Hosting",649266,"Ofc of Technology",67,-10864.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106755,"Physical Server Hosting",649260,"Ofc of Technology",67,-2721.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106756,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4919.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374699","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106757,"WebEx",649284,"Ofc of Technology",67,-344.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106758,"Financial Application Services",649294,"Ofc of Technology",67,-872.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106759,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106760,"800# Service",642151,"Ofc of Technology",67,-55.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106761,"HR Application Services",649295,"Ofc of Technology",67,-2152.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106762,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106763,"Financial Application Services",649294,"Ofc of Technology",67,-368.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106764,"Long Distance",642150,"Ofc of Technology",67,-90.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374742","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106765,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106766,"Database Hosting",649266,"Ofc of Technology",67,-112.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106767,"Virtual Server Hosting",649262,"Ofc of Technology",67,-642.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106768,"Telephone - Remote",642137,"Ofc of Technology",67,-57.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106769,"Financial Application Services",649294,"Ofc of Technology",67,-567.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106770,"IN.Gov Charges",649106,"Ofc of Technology",67,-2842.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106771,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106772,"Physical Server Hosting",649260,"Ofc of Technology",67,-20376.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106773,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106774,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373898","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106775,"Misc. Telecom Services",642157,"Ofc of Technology",67,-13.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106776,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106777,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106778,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106779,"HR Application Services",649295,"Ofc of Technology",67,-24391.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106780,"Financial Application Services",649294,"Ofc of Technology",67,-2554.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106781,"Telephone - Remote",642137,"Ofc of Technology",67,-944.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106782,"Financial Application Services",649294,"Ofc of Technology",67,-56.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106783,"Vizio Subscriptions",642081,"Ofc of Technology",67,-107.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106784,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106785,"Physical Server Hosting",649260,"Ofc of Technology",67,-6349.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106786,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373977","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106787,"Long Distance",642150,"Ofc of Technology",67,-76.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106788,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-546.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106789,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1551.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106790,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-16974.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106791,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7535.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106792,"Vizio Subscriptions",642081,"Ofc of Technology",67,-538.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106793,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373893","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106794,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106795,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106796,"800# Service",642151,"Ofc of Technology",67,-40.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373801","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106797,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9392.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106798,"Workstation Software Licenses",649306,"Ofc of Technology",67,-320.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106799,"Physical Server Hosting",649260,"Ofc of Technology",67,-2896.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106800,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2240.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106801,"Telephone - Centrex",642130,"Ofc of Technology",67,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106802,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-194.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106803,"Financial Application Services",649294,"Ofc of Technology",67,-216.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373866","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106804,"HR Application Services",649295,"Ofc of Technology",67,-717.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106805,"HR Application Services",649295,"Ofc of Technology",67,-9652.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106806,"Misc. Telecom Services",642157,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106807,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","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,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106809,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106810,"Tape Accesses",649211,"Ofc of Technology",67,-122.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106811,"Financial Application Services",649294,"Ofc of Technology",67,-1366.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106812,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373825","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106813,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106814,"Database Hosting",649266,"Ofc of Technology",67,-59334.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106815,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106816,"GoAnywhere",642375,"Ofc of Technology",67,-316.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106817,"GoAnywhere",642375,"Ofc of Technology",67,-19.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106818,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106819,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106820,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-473.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106821,"HR Application Services",649295,"Ofc of Technology",67,-1760.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373955","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106822,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-185.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374729","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106823,"Telephone - Remote",642137,"Ofc of Technology",67,-6878.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106824,"Tape Accesses",649211,"Ofc of Technology",67,-1583.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106825,"HR Application Services",649295,"Ofc of Technology",67,-260.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373975","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106826,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106827,"Telephone - Remote",642137,"Ofc of Technology",67,-174.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106828,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-12.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106829,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106830,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373841","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106831,"800# Service",642151,"Ofc of Technology",67,-13.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374909","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106832,"Database Hosting",649266,"Ofc of Technology",67,-95.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106833,"Database Hosting",649266,"Ofc of Technology",67,-435.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106834,"WebEx",649284,"Ofc of Technology",67,-459.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106835,"WebEx",649284,"Ofc of Technology",67,-167.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374903","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106836,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106837,"Disaster Recovery",649052,"Ofc of Technology",67,-194.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106838,"Financial Application Services",649294,"Ofc of Technology",67,-1588.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373960","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106839,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106840,"HR Application Services",649295,"Ofc of Technology",67,-8804.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106841,"CRM Online",649287,"Ofc of Technology",67,-2389.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106842,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4503.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106843,"Financial Application Services",649294,"Ofc of Technology",67,-13201.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106844,"Misc. Telecom Services",642157,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106845,"Virtual Server Hosting",649262,"Ofc of Technology",67,-414.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106846,"HR Application Services",649295,"Ofc of Technology",67,-114260.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106847,"Financial Application Services",649294,"Ofc of Technology",67,-1754.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373828","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106848,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-13703.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106849,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-5229.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106850,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106851,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373837","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106852,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-19059.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106853,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373897","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,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106855,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373850","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106856,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106857,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106858,"IN.Gov Charges",649106,"Ofc of Technology",67,-1.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106859,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106860,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373803","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106861,"Long Distance",642150,"Ofc of Technology",67,-0.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106862,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106863,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3294.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373891","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106864,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106865,"Financial Application Services",649294,"Ofc of Technology",67,-467.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106866,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-48.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106867,"800# Service",642151,"Ofc of Technology",67,-14055.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106868,"Cloud Hosting Services",649264,"Ofc of Technology",67,-31.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106869,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5238.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106870,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373809","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106871,"Network Services",642156,"Ofc of Technology",67,-1826.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106872,"Physical Server Hosting",649260,"Ofc of Technology",67,-5347.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373846","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106873,"Network Services",642156,"Ofc of Technology",67,-842.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","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,-393.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106875,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106876,"800# Service",642151,"Ofc of Technology",67,-1.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106877,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106878,"Financial Application Services",649294,"Ofc of Technology",67,-31.25,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106879,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-32.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106880,"Physical Server Hosting",649260,"Ofc of Technology",67,-1692.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106881,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106882,"CRM Online",649287,"Ofc of Technology",67,4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106883,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106884,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106885,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106886,"Cloud Hosting Services",649264,"Ofc of Technology",67,-183.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373827","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106887,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106888,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373810","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106889,"Financial Application Services",649294,"Ofc of Technology",67,-30.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373905","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106890,"Database Hosting",649266,"Ofc of Technology",67,-2052.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373974","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106891,"CRM Online",649287,"Ofc of Technology",67,-1654.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373845","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106892,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373814","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106893,"Data Service Monthly",642115,"Ofc of Technology",67,-711.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374884","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106894,"Database Hosting",649266,"Ofc of Technology",67,-56964.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373958","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106895,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106896,"Virtual Server Hosting",649262,"Ofc of Technology",67,-313.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106897,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2603.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374706","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,-5090.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374714","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106899,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374709","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106900,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-13888.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373980","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106901,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374708","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106902,"WebEx",649284,"Ofc of Technology",67,-291.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373888","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106903,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373833","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106904,"HR Application Services",649295,"Ofc of Technology",67,-521.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106905,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373824","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106906,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373881","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106907,"Tape Accesses",649211,"Ofc of Technology",67,-2037.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374731","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106908,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106909,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-434.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374711","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106910,"Virtual Server Hosting",649262,"Ofc of Technology",67,-721.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374719","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106911,"800# Service",642151,"Ofc of Technology",67,-15.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106912,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373843","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106913,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-32.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373946","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106914,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006373854","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106915,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-08T00:00:00","0006374702","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106916,"Financial Application Services",649294,"Ofc of Technology",67,-5112.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374691","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106917,"Seat Charge",642072,"Ofc of Technology",67,-9308.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106918,"Cellular Phone Service",642110,"Ofc of Technology",67,-785.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106919,"Database Hosting",649266,"Ofc of Technology",67,-4234.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106920,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-137240.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106921,"Citrix",642370,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106922,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39640.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106923,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106924,"Data Protection Services",643090,"Ofc of Technology",67,-13706.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106925,"Citrix",642370,"Ofc of Technology",67,-530.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106926,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1942.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106927,"Data Protection Services",643090,"Ofc of Technology",67,-2168.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106928,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5142.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106929,"Mainframe - DB2",649214,"Ofc of Technology",67,-2.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106930,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","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,-1474.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106932,"Web Collaboration",649281,"Ofc of Technology",67,-172.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106933,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106934,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4502.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106935,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-13899.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106936,"Shared SAN Storage",649270,"Ofc of Technology",67,-571.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106937,"Citrix",642370,"Ofc of Technology",67,-1370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106938,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106939,"Job Production",649210,"Ofc of Technology",67,-29.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106940,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106941,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-437.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106942,"Physical Server Hosting",649260,"Ofc of Technology",67,-6716.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106943,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-418.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106944,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106945,"Financial Application Services",649294,"Ofc of Technology",67,-48.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374727","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106946,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-273.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106947,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106948,"Shared CRM",649286,"Ofc of Technology",67,-17939.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106949,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5490.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106950,"CRM Online",649287,"Ofc of Technology",67,-5940.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106951,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106952,"Remote IP Phone",642134,"Ofc of Technology",67,-5699.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106953,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-8565.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106954,"Data Circuits-On Network",642051,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106955,"Citrix",642370,"Ofc of Technology",67,-170.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106956,"Vizio Subscriptions",642081,"Ofc of Technology",67,-107.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106957,"800# Service",642151,"Ofc of Technology",67,-59.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106958,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106959,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106960,"Cellular Phone Service",642110,"Ofc of Technology",67,-1536.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106961,"Telecom Management",642131,"Ofc of Technology",67,-2009.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106962,"Site to Site VPN",642331,"Ofc of Technology",67,-12804.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106963,"Remote IP Phone",642134,"Ofc of Technology",67,-2470.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106964,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106965,"Disaster Recovery",649052,"Ofc of Technology",67,-2556.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106966,"Data Protection Services",643090,"Ofc of Technology",67,-121.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106967,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106968,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-17759.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106969,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-668.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106970,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-44765.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106971,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106972,"800# Service",642151,"Ofc of Technology",67,-2004.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106973,"Physical Server Hosting",649260,"Ofc of Technology",67,-1814.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106974,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-90.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106975,"Remote IP Phone",642134,"Ofc of Technology",67,-1288.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106976,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106977,"Remote IP Phone",642134,"Ofc of Technology",67,-769.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106978,"Seat Charge",642072,"Ofc of Technology",67,-7555.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106979,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106980,"Remote IP Phone",642134,"Ofc of Technology",67,-3983.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106981,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-24.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106982,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-3798.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106983,"Application Development",649261,"Ofc of Technology",67,-4239.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106984,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6041.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106985,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106986,"Cloud Hosting Services",649264,"Ofc of Technology",67,-476.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106987,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-9.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106988,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106989,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106990,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-11818.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106991,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106992,"Remote IP Phone",642134,"Ofc of Technology",67,-13872.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106993,"Misc. Telecom Services",642157,"Ofc of Technology",67,-11.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106994,"Database Hosting",649266,"Ofc of Technology",67,-1136.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106995,"Telephone - Remote",642137,"Ofc of Technology",67,-895.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106996,"Database Hosting",649266,"Ofc of Technology",67,-5966.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106997,"Microsoft Power BI",643095,"Ofc of Technology",67,-313.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106998,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106999,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-51366.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107000,"Job Production",649210,"Ofc of Technology",67,-109.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107001,"WebEx",649284,"Ofc of Technology",67,-459.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107002,"Citrix",642370,"Ofc of Technology",67,-250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107003,"Network Services",642156,"Ofc of Technology",67,-1966.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107004,"Tape Accesses",649211,"Ofc of Technology",67,-46065.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107005,"Physical Server Hosting",649260,"Ofc of Technology",67,-1055.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107006,"Job Production",649210,"Ofc of Technology",67,-6245.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107007,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107008,"Financial Application Services",649294,"Ofc of Technology",67,-1002.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107009,"Database Hosting",649266,"Ofc of Technology",67,-28309.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107010,"800# Service",642151,"Ofc of Technology",67,-14.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107011,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107012,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107013,"Seat Charge",642072,"Ofc of Technology",67,-43021.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107014,"Shared SAN Storage",649270,"Ofc of Technology",67,-623.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107015,"Shared SAN Storage",649270,"Ofc of Technology",67,-28068.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107016,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107017,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-38721.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107018,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107019,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9258.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107020,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10874.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107021,"CRM Online",649287,"Ofc of Technology",67,-4716.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107022,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107023,"Seat Charge",642072,"Ofc of Technology",67,-17675.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107024,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-650.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107025,"Health Premiums EE/ER",428928,"Personnel",70,-13407156.93,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375757","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [107026,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107027,"Database Hosting",649266,"Ofc of Technology",67,-10836.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107028,"Shared SAN Storage",649270,"Ofc of Technology",67,-14267.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107029,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5514.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107030,"Telephone - Remote",642137,"Ofc of Technology",67,-46.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107031,"Financial Application Services",649294,"Ofc of Technology",67,-212.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107032,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107033,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107034,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-5.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107035,"Large Project Management",649307,"Ofc of Technology",67,-49140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107036,"Physical Server Hosting",649260,"Ofc of Technology",67,-47670.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107037,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1226.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107038,"800# Service",642151,"Ofc of Technology",67,-191.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107039,"Shared SAN Storage",649270,"Ofc of Technology",67,-3011.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107040,"Physical Server Hosting",649260,"Ofc of Technology",67,-1692.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107041,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3766.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107042,"Shared CRM",649286,"Ofc of Technology",67,-8928.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107043,"Data Service Monthly",642115,"Ofc of Technology",67,-9378.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107044,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107045,"Seat Charge",642072,"Ofc of Technology",67,-22949.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107046,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107047,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107048,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107049,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107050,"Shared SAN Storage",649270,"Ofc of Technology",67,-1874.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107051,"Physical Server Hosting",649260,"Ofc of Technology",67,-6298.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107052,"Virtual Server Hosting",649262,"Ofc of Technology",67,-485.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107053,"Virtual Server Hosting",649262,"Ofc of Technology",67,-301.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107054,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1475.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107055,"800# Service",642151,"Ofc of Technology",67,-2987.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107056,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107057,"Disaster Recovery",649052,"Ofc of Technology",67,-2872.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107058,"Remote IP Phone",642134,"Ofc of Technology",67,-9174.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107059,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107060,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107061,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107062,"Tape Accesses",649211,"Ofc of Technology",67,-118.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107063,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107064,"Telecom Management",642131,"Ofc of Technology",67,-298.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","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,-49245.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107066,"Large Project Management",649307,"Ofc of Technology",67,-5400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107067,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107068,"Seat Charge",642072,"Ofc of Technology",67,-22200.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107069,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107070,"Large Project Management",649307,"Ofc of Technology",67,-2092.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107071,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107072,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-139.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107073,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-169.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107074,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-295.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107075,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-114.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107076,"Shared SAN Storage",649270,"Ofc of Technology",67,-7291.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107077,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4364.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107078,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107079,"WebEx",649284,"Ofc of Technology",67,-266.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","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,-1932.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107081,"Remote IP Phone",642134,"Ofc of Technology",67,-3453.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107082,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107083,"Tape Accesses",649211,"Ofc of Technology",67,-1401.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107084,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107085,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107086,"Job Production",649210,"Ofc of Technology",67,-48.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107087,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-324.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107088,"Long Distance",642150,"Ofc of Technology",67,-35.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107089,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-57.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107090,"Web Collaboration",649281,"Ofc of Technology",67,-164.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107091,"Misc. Telecom Services",642157,"Ofc of Technology",67,-14.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107092,"Shared SAN Storage",649270,"Ofc of Technology",67,-3322.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107093,"Rental of Facility",430185,"Natural Resources",300,-609.52,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375788","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [107094,"WebEx",649284,"Ofc of Technology",67,-711.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107095,"Remote IP Phone",642134,"Ofc of Technology",67,-3708.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107096,"Misc. Telecom Services",642157,"Ofc of Technology",67,-31.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107097,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107098,"Cellular Phone Service",642110,"Ofc of Technology",67,-2513.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107099,"CRM Online",649287,"Ofc of Technology",67,-10719.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107100,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107101,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107102,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107103,"Disaster Recovery",649052,"Ofc of Technology",67,-4785.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107104,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107105,"Microsoft Power BI",643095,"Ofc of Technology",67,-42.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107106,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107107,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107108,"Cellular Phone Service",642110,"Ofc of Technology",67,-4238.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107109,"Web Collaboration",649281,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107110,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107111,"Financial Application Services",649294,"Ofc of Technology",67,-7.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373875","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107112,"Data Circuits-On Network",642051,"Ofc of Technology",67,-64291.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107113,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107114,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107115,"800# Service",642151,"Ofc of Technology",67,-4.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107116,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-124.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107117,"Vision Premiums Single EE",428931,"Personnel",70,-198.78,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-08T00:00:00","0006404624","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [107118,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107119,"Dorm Lodging",430188,"Correctional Industries",515,-55641.47,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-06-08T00:00:00","HCM6376672","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [107120,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107121,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1772.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107122,"Seat Charge",642072,"Ofc of Technology",67,-306306.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107123,"Telephone - Remote",642137,"Ofc of Technology",67,-611.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107124,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1008.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107125,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107126,"Microsoft Power BI",643095,"Ofc of Technology",67,-363.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107127,"Site to Site VPN",642331,"Ofc of Technology",67,-1410.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107128,"Telecom Management",642131,"Ofc of Technology",67,-1555.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107129,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107130,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107131,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107132,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107133,"Web Collaboration",649281,"Ofc of Technology",67,-272.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107134,"Disaster Recovery",649052,"Ofc of Technology",67,-2437.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107135,"IN.Gov Charges",649106,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107136,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373826","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107137,"Cellular Phone Service",642110,"Ofc of Technology",67,-8900.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107138,"Cellular Phone Service",642110,"Ofc of Technology",67,-2984.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107139,"Cloud Hosting Services",649264,"Ofc of Technology",67,-0.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107140,"Telephone - Centrex",642130,"Ofc of Technology",67,-320.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107141,"Telecom Management",642131,"Ofc of Technology",67,-1210.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107142,"Database Hosting",649266,"Ofc of Technology",67,-2344.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107143,"Virtual Server Hosting",649262,"Ofc of Technology",67,-604.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107144,"Telephone - Remote",642137,"Ofc of Technology",67,-4210.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107145,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107146,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107147,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107148,"Remote IP Phone",642134,"Ofc of Technology",67,-883.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107149,"Shared SAN Storage",649270,"Ofc of Technology",67,-1133.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107150,"Shared SAN Storage",649270,"Ofc of Technology",67,-24544.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107151,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107152,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1358.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107153,"Vizio Subscriptions",642081,"Ofc of Technology",67,-333.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107154,"Seat Charge",642072,"Ofc of Technology",67,-18288.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107155,"Trad Premiums Family PT EE",428920,"Personnel",70,-14.34,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-08T00:00:00","0006404624","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [107156,"IN.Gov Charges",649106,"Ofc of Technology",67,-613.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107157,"CRM Online",649287,"Ofc of Technology",67,-1654.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107158,"Cellular Phone Service",642110,"Ofc of Technology",67,-6182.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107159,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-278216.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107160,"Site to Site VPN",642331,"Ofc of Technology",67,-1213.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107161,"Data Protection Services",643090,"Ofc of Technology",67,-1872.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107162,"800# Service",642151,"Ofc of Technology",67,-7.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107163,"Remote IP Phone",642134,"Ofc of Technology",67,-415.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107164,"Telephone - Remote",642137,"Ofc of Technology",67,-469.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107165,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107166,"Seat Charge",642072,"Ofc of Technology",67,-12251.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107167,"Cellular Phone Service",642110,"Ofc of Technology",67,-1022.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107168,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-611.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107169,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-141.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107170,"Telephone - Remote",642137,"Ofc of Technology",67,-5818.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107171,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107172,"Disaster Recovery",649052,"Ofc of Technology",67,-3192.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107173,"IN.Gov Charges",649106,"Ofc of Technology",67,-27914.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107174,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-999.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107175,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-248.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107176,"Cellular Phone Service",642110,"Ofc of Technology",67,-260806.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107177,"Agency Bill Back",649101,"Ofc of Technology",67,-198.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107178,"Database Hosting",649266,"Ofc of Technology",67,-4071.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107179,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107180,"Vision Premiums Single PT EE",428930,"Personnel",70,-25.02,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-08T00:00:00","0006404624","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [107181,"Seat Charge",642072,"Ofc of Technology",67,-3590.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107182,"Financial Application Services",649294,"Ofc of Technology",67,-287.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107183,"Cellular Phone Service",642110,"Ofc of Technology",67,-13603.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107184,"Data Circuits-On Network",642051,"Ofc of Technology",67,-18288.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107185,"Data Protection Services",643090,"Ofc of Technology",67,-162.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340306","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107186,"Data Service Monthly",642115,"Ofc of Technology",67,-232.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107187,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107188,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-2610.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107189,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107190,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-744.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107191,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-17770.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107192,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107193,"ISP Health Premiums EE",428111,"State Police",100,-293833.33,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375764","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [107194,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63618.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107195,"Network Services",642156,"Ofc of Technology",67,-702.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107196,"Cellular Phone Service",642110,"Ofc of Technology",67,-2434.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107197,"Cellular Phone Service",642110,"Ofc of Technology",67,-38360.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107198,"WebEx",649284,"Ofc of Technology",67,-211.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107199,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3400.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107200,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1300.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107201,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107202,"Trad Premiums Family EE",428921,"Personnel",70,-17.58,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-08T00:00:00","0006404624","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [107203,"Shared SAN Storage",649270,"Ofc of Technology",67,-882.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107204,"Shared SAN Storage",649270,"Ofc of Technology",67,-5040.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107205,"Physical Server Hosting",649260,"Ofc of Technology",67,-8060.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107206,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5090.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107207,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107208,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1472.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107209,"Telecom Management",642131,"Ofc of Technology",67,-2630.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107210,"Shared SAN Storage",649270,"Ofc of Technology",67,-16354.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107211,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-426.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107212,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-521.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107213,"Citrix",642370,"Ofc of Technology",67,-3920.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","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,-499.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107215,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140612.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107216,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107217,"Disaster Recovery",649052,"Ofc of Technology",67,-1272.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340320","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107218,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8401.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107219,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6129.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-08T00:00:00","0006377591","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [107220,"Disaster Recovery",649052,"Ofc of Technology",67,-997.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107221,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107222,"800# Service",642151,"Ofc of Technology",67,-18.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107223,"Physical Server Hosting",649260,"Ofc of Technology",67,-33723.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107224,"HR Application Services",649295,"Ofc of Technology",67,-4499.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374723","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107225,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107226,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-134.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107227,"Cloud Hosting Services",649264,"Ofc of Technology",67,-585.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107228,"Telecom Management",642131,"Ofc of Technology",67,-14469.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107229,"Data Circuits-On Network",642051,"Ofc of Technology",67,-97719.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107230,"WebEx",649284,"Ofc of Technology",67,-355.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107231,"CRM Online",649287,"Ofc of Technology",67,-2443.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107232,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107233,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107234,"Seat Charge",642072,"Ofc of Technology",67,-178228.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339447","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107235,"Citrix",642370,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107236,"Site to Site VPN",642331,"Ofc of Technology",67,-107.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107237,"Cellular Phone Service",642110,"Ofc of Technology",67,-1316.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107238,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-961.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107239,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107240,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3764.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107241,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2240.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107242,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5603.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107243,"Disaster Recovery",649052,"Ofc of Technology",67,-972.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107244,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-74.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107245,"Remote IP Phone",642134,"Ofc of Technology",67,-23684.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107246,"Telephone - Remote",642137,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107247,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107248,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2309.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107249,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107250,"Data Protection Services",643090,"Ofc of Technology",67,-10852.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107251,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-420.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339463","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107252,"Data Protection Services",643090,"Ofc of Technology",67,-1170.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107253,"Cellular Phone Service",642110,"Ofc of Technology",67,-140853.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107254,"Citrix",642370,"Ofc of Technology",67,-3990.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107255,"Seat Charge",642072,"Ofc of Technology",67,-169430.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107256,"Data Protection Services",643090,"Ofc of Technology",67,-2013.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107257,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107258,"Data Protection Services",643090,"Ofc of Technology",67,-23892.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107259,"800# Service",642151,"Ofc of Technology",67,-29.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107260,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107261,"Workstation Software Licenses",649306,"Ofc of Technology",67,-320.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107262,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6519.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107263,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107264,"Cellular Phone Service",642110,"Ofc of Technology",67,-4151.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107265,"Telecom Management",642131,"Ofc of Technology",67,-17093.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107266,"Long Distance",642150,"Ofc of Technology",67,-33.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107267,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1347.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107268,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-800.6,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-08T00:00:00","0006404624","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [107269,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7561.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107270,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107271,"Seat Charge",642072,"Ofc of Technology",67,-38171.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107272,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107273,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,16027.56,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-08T00:00:00","0006377556","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [107274,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107275,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374689","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107276,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107277,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107278,"Citrix",642370,"Ofc of Technology",67,-10270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107279,"Cellular Phone Service",642110,"Ofc of Technology",67,-15242.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107280,"Disaster Recovery",649052,"Ofc of Technology",67,-636.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107281,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107282,"Mainframe CICS",649216,"Ofc of Technology",67,-27923.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107283,"Seat Charge",642072,"Ofc of Technology",67,-8707.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107284,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107285,"Database Hosting",649266,"Ofc of Technology",67,-22853.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107286,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11400.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107287,"800# Service",642151,"Ofc of Technology",67,-80.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107288,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107289,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107290,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107291,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-41634.86,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375788","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [107292,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2408.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107293,"Database Hosting",649266,"Ofc of Technology",67,-1853.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107294,"Workstation Software Licenses",649306,"Ofc of Technology",67,-49.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107295,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2805.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107296,"Web Collaboration",649281,"Ofc of Technology",67,-2392.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107297,"Site to Site VPN",642331,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107298,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107299,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56054.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107300,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107301,"Cloud Hosting Services",649264,"Ofc of Technology",67,-528.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107302,"IN.Gov Charges",649106,"Ofc of Technology",67,5058.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107303,"800# Service",642151,"Ofc of Technology",67,-40810.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107304,"Mainframe IDMS",649217,"Ofc of Technology",67,-3143.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340338","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107305,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18405.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107306,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2500.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107307,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107308,"Shared SAN Storage",649270,"Ofc of Technology",67,-49372.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107309,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-546.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107310,"Virtual Server Hosting",649262,"Ofc of Technology",67,-10865.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107311,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339192","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107312,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107313,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107314,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340299","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107315,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-27603.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107316,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7441.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107317,"Telephone - Remote",642137,"Ofc of Technology",67,-2204.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107318,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2426.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107319,"800# Service",642151,"Ofc of Technology",67,-15.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107320,"Remote IP Phone",642134,"Ofc of Technology",67,-704.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107321,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339421","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107322,"Microsoft Power BI",643095,"Ofc of Technology",67,-484.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107323,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107324,"Special Fuel Tax",414300,"Revenue",90,392117.36,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-08T00:00:00","APH6377481","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [107325,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1193.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107326,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-5049.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339203","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107327,"Remote IP Phone",642134,"Ofc of Technology",67,-14007.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107328,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107329,"Job Production",649210,"Ofc of Technology",67,-3390.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107330,"Vizio Subscriptions",642081,"Ofc of Technology",67,-506.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107331,"Seat Charge",642072,"Ofc of Technology",67,-73202.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107332,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-141.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339655","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107333,"Telecom Management",642131,"Ofc of Technology",67,-461.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107334,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006373834","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107335,"Shared SAN Storage",649270,"Ofc of Technology",67,-12380.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107336,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-602.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339620","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107337,"Telecom Management",642131,"Ofc of Technology",67,-523.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107338,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-177032.64,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375788","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [107339,"Cellular Phone Service",642110,"Ofc of Technology",67,-5719.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107340,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5677.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107341,"Data Protection Services",643090,"Ofc of Technology",67,-453.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107342,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339643","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107343,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107344,"CRM Online",649287,"Ofc of Technology",67,-190.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339443","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107345,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339652","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107346,"Shared CRM",649286,"Ofc of Technology",67,-2246.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339658","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107347,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20417.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-08T00:00:00","0006377574","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [107348,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11328.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339419","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107349,"Job Production",649210,"Ofc of Technology",67,-69838.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340314","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107350,"Job Production",649210,"Ofc of Technology",67,-18806.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340316","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107351,"Dental Premiums EE/ER",428929,"Personnel",70,-581506.92,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-08T00:00:00","HCM6375757","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [107352,"Virtual Server Hosting",649262,"Ofc of Technology",67,-419.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107353,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5952.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107354,"Telecom Management",642131,"Ofc of Technology",67,-4736.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107355,"Remote IP Phone",642134,"Ofc of Technology",67,-7937.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340322","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107356,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-06-08T00:00:00","0006374725","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107357,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340315","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107358,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-57.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107359,"Seat Charge",642072,"Ofc of Technology",67,-6113.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107360,"Data Protection Services",643090,"Ofc of Technology",67,-339.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107361,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-224.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107362,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3287.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339472","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107363,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1019.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107364,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-349.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340312","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107365,"Telecom Management",642131,"Ofc of Technology",67,-892.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339613","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107366,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340297","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107367,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006339080","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107368,"Shared CRM",649286,"Ofc of Technology",67,-9157.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-08T00:00:00","0006340310","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107369,"Food and Beverage Tax",418400,"State Comptroller",50,-2798.94,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107370,"County Admissions Tax",418530,"State Comptroller",50,-131304.0,2022,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107371,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-49.33,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147299","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107372,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-120.0,2022,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107373,"DOR Service Charge",427449,"Revenue",90,-58.99,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107374,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2353.72,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147276","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [107375,"Special Fuel Tax",414300,"Revenue",90,-562082.56,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107376,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-701.25,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147297","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [107377,"Motor Vehicle Highway Fees",425008,"Revenue",90,-725.14,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311955","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107378,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107379,"Motor Carrier Permit Fee",427452,"Transportation",800,-1392.93,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311995","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107380,"Investment Income",429690,"Motor Vehicles",235,-460.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147291","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [107381,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-63609.25,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147304","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [107382,"Auditor of State Fines",450310,"Election Division",63,-2901.65,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311951","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [107383,"In.Gov Charges",439106,"Ofc of Technology",67,-470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147273","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [107384,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8910.11,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107385,"Special Fuel Tax",414300,"Revenue",90,-98668.91,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107386,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147290","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [107387,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-115.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107388,"Claims and Comp - Road Damage",472342,"Transportation",800,-35633.15,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-20T00:00:00","BIL6147330","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107389,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,3.47,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147277","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [107390,"Notary Public Commissions",427520,"Secretary Of State",40,-5281.32,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147239","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [107391,"CD Interest Income",429650,"Treasurer of State",48,-1011.11,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-02-11T00:00:00","ARD6311920","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107392,"Food and Beverage Tax",418400,"State Comptroller",50,-12278.87,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107393,"Innkeeper's Tax",418500,"Treasurer of State",48,-1210.16,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311921","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107394,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-680.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147318","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107395,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311919","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [107396,"Gasoline Tax",414200,"Revenue",90,-3118925.13,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107397,"Librarian Certification Fee",424610,"Library",730,-130.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311993","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107398,"Food and Beverage Tax",418400,"State Comptroller",50,-228.37,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107399,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-53102.93,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311968","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [107400,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147294","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107401,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18243.21,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107402,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,2.55,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147277","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [107403,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107404,"County Admissions Tax",418530,"State Comptroller",50,-3309.0,2022,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107405,"Publns Gifts Donations",463240,"Library",730,-2.5,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311993","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107406,"Gasoline use tax",412700,"Transportation",800,-3429252.92,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311995","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107407,"Special Fuel Tax",414300,"Revenue",90,-615313.75,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107408,"Special Fuel Tax",414300,"Revenue",90,-37481.05,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107409,"DOR Service Charge",427449,"Revenue",90,-229.2,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107410,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,6018.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-11T00:00:00","BIL6312785","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107411,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311981","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107412,"Odometer Fees",425007,"State Police",100,-80.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147281","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [107413,"Food and Beverage Tax",418400,"State Comptroller",50,-1765.8,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107414,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-8791.91,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147306","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [107415,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-20T00:00:00","BIL6147325","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107416,"Claims and Comp - Road Damage",472342,"Transportation",800,-32355.63,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-11T00:00:00","BIL6312012","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107417,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-11T00:00:00","ARB6312661","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107418,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,2.7,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107419,"Claims and Comp - Auto Damage",472340,"Transportation",800,-3045.07,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-11T00:00:00","BIL6312012","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107420,"Food and Beverage Tax",418400,"State Comptroller",50,-1499.39,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107421,"Food and Beverage Tax",418400,"State Comptroller",50,-2937.81,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107422,"Welfare Repayments",450510,"FSSA Family Resources",500,-19220.69,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-20T00:00:00","ARB6148840","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107423,"InsurAgts and Related Lic",423920,"Insurance",210,-268006.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311961","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [107424,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1404.4,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107425,"Notary Public Commissions",427520,"Secretary Of State",40,-3829.07,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311917","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [107426,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.2,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147246","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107427,"Finger Print Fee",422326,"Gaming Comm",190,-3150.0,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147285","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [107428,"Food and Beverage Tax",418400,"State Comptroller",50,-458.64,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107429,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1300.0,2022,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311961","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [107430,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-600.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147245","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107431,"Motor Vehicle Highway Fees",425008,"Revenue",90,-275.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107432,"Food and Beverage Tax",418400,"State Comptroller",50,-13423.95,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107433,"DOR UST Fees",427465,"Environmental Management",495,720.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-09-20T00:00:00","ARM6147231","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107434,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-51275.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-11T00:00:00","BIL6312004","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107435,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2022,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147285","2024-10-12T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [107436,"Motor Carrier Fuel Tax",414400,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147318","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107437,"Food and Beverage Tax",418400,"State Comptroller",50,-6229.0,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107438,"Gasoline Tax",414200,"Revenue",90,-9356775.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107439,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147247","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107440,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-44209.21,2022,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311961","2024-10-12T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [107441,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-551.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311966","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [107442,"Innkeeper's Tax",418500,"Treasurer of State",48,-3404.25,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311921","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107443,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-154.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147245","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107444,"Solid waste disposal fee",421350,"Environmental Management",495,71332.76,2022,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2021-09-20T00:00:00","ARM6147231","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107445,"DOR UST Fees",427465,"Environmental Management",495,-16256.2,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-09-20T00:00:00","ARM6147231","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107446,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-660.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311976","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [107447,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4600.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-20T00:00:00","BIL6147325","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107448,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-160.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107449,"Trip Permit (65%)",427446,"Revenue",90,-65.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107450,"Food and Beverage Tax",418400,"State Comptroller",50,-4104.39,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107451,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-53347.78,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311965","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [107452,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-280.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147293","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [107453,"Food and Beverage Tax",418400,"State Comptroller",50,-599.03,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107454,"Alcoholic Beverage Taxes",416100,"Revenue",90,-109506.97,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107455,"Consumer Settlements",450230,"Attorney General",46,-40.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147241","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [107456,"FR - recycle revenue",431428,"Correction",615,-44.2,2022,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311988","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [107457,"LOCAL PROJECTS",464180,"Child Services",502,-167.9,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311985","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [107458,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80636.55,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311954","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [107459,"Food and Beverage Tax",418400,"State Comptroller",50,-17.68,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107460,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-11T00:00:00","ARB6312661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107461,"Aircraft License Excise Tax",413100,"Revenue",90,-1828.19,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107462,"Cemetery Main Consumer Prot",426164,"Professional Licensing",250,-566.66,2022,"Public Safety","CONSUMER PROTECT FOR CEMETERY",47325,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311967","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107463,"Innkeeper's Tax",418500,"Treasurer of State",48,-955.37,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311921","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107464,"HP Breakage",423613,"Horse Racing Comm",265,-89.15,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147296","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107465,"ID Breakage",423614,"Horse Racing Comm",265,-52.59,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147296","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107466,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,0.38,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107467,"Transp Infr Impr Fee",428155,"Transportation",800,-3458.8,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-11T00:00:00","ARD6311995","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107468,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311995","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107469,"Motor Carrier Permit Fee",427452,"Transportation",800,-2025.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147318","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107470,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-41608.12,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311980","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107471,"Welfare Repayments",450510,"FSSA Family Resources",500,-1168.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-11T00:00:00","ARB6312667","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107472,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2180.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311959","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107473,"SPandR - Admin Rev",425858,"Natural Resources",300,-1914.39,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147299","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107474,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-175.38,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147299","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107475,"DOR IDEM Fees",427470,"Environmental Management",495,-22734.99,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147307","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107476,"Gasoline use tax",412700,"Transportation",800,-3811881.98,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-11T00:00:00","ARD6311995","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107477,"Innkeeper's Tax",418500,"Treasurer of State",48,-620.54,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147246","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107478,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-19.46,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147303","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [107479,"DNR - Concessions Revenue",425452,"Natural Resources",300,-44232.44,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107480,"DNR - Service Charges",425420,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107481,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-19020.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147290","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [107482,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311959","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107483,"Trademark Fee",427590,"Secretary Of State",40,-148.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147238","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [107484,"Food and Beverage Tax",418400,"State Comptroller",50,-1235.43,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107485,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2690.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107486,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147298","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107487,"Child Labor Law Penalties",450810,"Labor",225,-700.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147289","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [107488,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-11T00:00:00","ARB6312661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107489,"Training",439102,"Transportation",800,-100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311996","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107490,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1378.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311970","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [107491,"Special Fuel Tax",414300,"Revenue",90,-6010.29,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107492,"Food and Beverage Tax",418400,"State Comptroller",50,0.25,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107493,"HP Breakage",423613,"Horse Racing Comm",265,-45.43,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311969","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107494,"Food and Beverage Tax",418400,"State Comptroller",50,-52.61,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107495,"Food and Beverage Tax",418400,"State Comptroller",50,-22292.95,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107496,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-18395.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311961","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [107497,"Unemployment Tax",417810,"IO0521Workforce Development",510,-221618.76,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147315","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107498,"Occupational License Fee",422820,"Gaming Comm",190,-17275.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147285","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [107499,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2021-09-20T00:00:00","ARM6147231","2024-10-12T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107500,"Alcoholic Beverage Taxes",416100,"Revenue",90,-935802.85,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107501,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311962","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [107502,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.0,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147278","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107503,"Innkeeper's Tax",418500,"Treasurer of State",48,-14788.35,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147246","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107504,"Entomology - nursery dealers l",425434,"Natural Resources",300,-203.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147299","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107505,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-11T00:00:00","ARB6312661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107506,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1247.48,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311921","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107507,"ID Breakage",423614,"Horse Racing Comm",265,-302.44,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147296","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107508,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-239028.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147277","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [107509,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-203.7,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107510,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2022,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147294","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107511,"IRP Registration Fees",427420,"Revenue",90,-344786.93,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107512,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-11T00:00:00","ARM6311905","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107513,"ID Breakage",423614,"Horse Racing Comm",265,-9.62,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311969","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107514,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311967","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107515,"Gasoline use tax",412700,"Budget Agency",57,-2286168.61,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-11T00:00:00","ARD6311950","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [107516,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-302625.0,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2021-09-20T00:00:00","BIL6147325","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107517,"Telecom Management",436131,"Ofc of Technology",67,-2245.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [107518,"Transp Infr Impr Fee",428155,"Transportation",800,-548.96,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-20T00:00:00","ARD6147318","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107519,"HP Breakage",423613,"Horse Racing Comm",265,-89.15,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147296","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107520,"Food and Beverage Tax",418400,"State Comptroller",50,-283.4,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107521,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147294","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107522,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1487.98,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147299","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107523,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-100.5,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147245","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107524,"Food and Beverage Tax",418400,"State Comptroller",50,-949.91,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107525,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-20T00:00:00","ARB6147230","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107526,"Food and Beverage Tax",418400,"State Comptroller",50,-845.44,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107527,"Cut Road Permit",428116,"Transportation",800,-10545.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147317","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107528,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-55.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147299","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107529,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147299","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107530,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-20T00:00:00","ARM6147231","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107531,"Food and Beverage Tax",418400,"State Comptroller",50,-369.41,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107532,"HR Service",439900,"Personnel",70,-1264.95,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147275","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [107533,"Food and Beverage Tax",418400,"State Comptroller",50,-1436.52,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107534,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-720.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-11T00:00:00","ARB6311904","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107535,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-15884.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147245","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107536,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6373.18,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311978","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [107537,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147311","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [107538,"State Sales Tax",412010,"Transportation",800,-28918.04,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147318","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107539,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3194.0,2022,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2022-02-11T00:00:00","BIL6312004","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107540,"Investment Income",429690,"Motor Vehicles",235,-49840.22,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311965","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [107541,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-310351.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147285","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [107542,"State Library Sales Tax",412430,"Library",730,-0.19,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311993","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107543,"Gaming Penalties",450620,"Gaming Comm",190,-1855.73,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147285","2024-10-12T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [107544,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2839.7,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147301","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [107545,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-104.46,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311987","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107546,"Aviation Fuel Excise Tax",413350,"Revenue",90,-746.05,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107547,"HP Breakage",423613,"Horse Racing Comm",265,-45.43,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311969","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107548,"Food and Beverage Tax",418400,"State Comptroller",50,-6531.16,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107549,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147299","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107550,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-103400.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311961","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [107551,"Food and Beverage Tax",418400,"State Comptroller",50,-1784.88,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107552,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4230.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311964","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [107553,"DOR UST Fees",427465,"Environmental Management",495,16256.2,2022,"Conservation, Culture and Development","RPAF TIPPING FEES RECEIVING AC",34820,"State Dedicated Fund","2021-09-20T00:00:00","ARM6147231","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107554,"Innkeeper's Tax",418500,"Treasurer of State",48,-94060.78,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147246","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107555,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-195.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311993","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107556,"Dealer Plates",425230,"Secretary Of State",40,-9696.75,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147238","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [107557,"IRP Registration Fees",427420,"Revenue",90,-69299.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107558,"DOR IDEM Fees",427470,"Environmental Management",495,-952.86,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311980","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107559,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-12539890.09,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311961","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [107560,"Food and Beverage Tax",418400,"State Comptroller",50,-648.77,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107561,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11837.26,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-20T00:00:00","BIL6147330","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107562,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311995","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107563,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-20T00:00:00","ARB6147230","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107564,"TITLE V",421044,"Environmental Management",495,-21425.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-09-20T00:00:00","BIL6147325","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107565,"Odometer Fees",425007,"State Police",100,-2653.0,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311958","2024-10-12T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [107566,"Food and Beverage Tax",418400,"State Comptroller",50,-1129.98,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107567,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-64.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107568,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311964","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [107569,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1872.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147292","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [107570,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-41103.09,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147315","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107571,"Gasoline Tax",414200,"Revenue",90,-79605.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107572,"Food and Beverage Tax",418400,"State Comptroller",50,-4107.2,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107573,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107574,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-20T00:00:00","ARB6147230","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107575,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147243","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [107576,"ID Breakage",423614,"Horse Racing Comm",265,-55.31,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311969","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107577,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-20T00:00:00","ARB6147230","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107578,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-6510.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-09-20T00:00:00","BIL6147325","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107579,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,720.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-20T00:00:00","ARM6147231","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107580,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107581,"DNR Donations Revenue",463060,"Natural Resources",300,-13.71,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107582,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2088.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311995","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107583,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-11T00:00:00","ARB6311904","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107584,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-57417.69,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147305","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [107585,"DOR BMV OSOW Fee",427475,"Revenue",90,-378.0,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311955","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107586,"DOR UST Fees",427465,"Environmental Management",495,-720.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-20T00:00:00","ARM6147231","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107587,"Food and Beverage Tax",418400,"State Comptroller",50,-21479.66,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107588,"FandW - POS vendor license sales",425458,"Natural Resources",300,-5089.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107589,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-401697.75,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311986","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [107590,"ID Breakage",423614,"Horse Racing Comm",265,-55.31,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311969","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107591,"DONATION NOT FOR PROFITS",463210,"Library",730,-104.92,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311993","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107592,"State Sales Tax",412010,"Transportation",800,-6784.42,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311995","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107593,"Food and Beverage Tax",418400,"State Comptroller",50,-2374.6,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107594,"Food and Beverage Tax",418400,"State Comptroller",50,-4292.41,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107595,"Welfare Repayments",450510,"FSSA Family Resources",500,-45923.65,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147310","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107596,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-609.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-11T00:00:00","BIL6313574","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107597,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6081.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107598,"Food and Beverage Tax",418400,"State Comptroller",50,-1545.3,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107599,"Food and Beverage Tax",418400,"State Comptroller",50,-108.6,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107600,"Gasoline use tax",412700,"Revenue",90,-2541254.65,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107601,"Unemployment Tax",417810,"IO0521Workforce Development",510,295571.37,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311987","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107602,"Motor Carrier Permit Fees",427440,"Revenue",90,-82.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107603,"DOR BMV OSOW Fee",427475,"Revenue",90,-78695.35,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107604,"Abandoned Property",462100,"Treasurer of State",48,-1147.79,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147244","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107605,"Food and Beverage Tax",418400,"State Comptroller",50,-3185.93,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107606,"Dental Compliance",451150,"Professional Licensing",250,-1780.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311967","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107607,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2739.25,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147291","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [107608,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-3478.61,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147315","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107609,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59400.77,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311954","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [107610,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8350.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311916","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [107611,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-11T00:00:00","ARB6311904","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107612,"Food and Beverage Tax",418400,"State Comptroller",50,-1729.67,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107613,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-133277.43,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107614,"NONGAME FUND",464220,"Natural Resources",300,-1398.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311971","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107615,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-902220.36,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147300","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [107616,"Food and Beverage Tax",418400,"State Comptroller",50,-2091.68,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107617,"Publication and Book Sales",431120,"Library",730,-2.78,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311993","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107618,"Gasoline use tax",412700,"Transportation",800,-60.5,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-09-20T00:00:00","ARD6147318","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107619,"Gasoline Tax",414200,"Revenue",90,-115227.07,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107620,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147294","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107621,"Motor Carrier Permit Fees",427440,"Revenue",90,-87.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107622,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-11T00:00:00","ARB6312661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107623,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-115.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311961","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [107624,"Welfare Repayments",450510,"FSSA Family Resources",500,7447.8,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311983","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107625,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-85009.57,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311994","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107626,"Welfare Repayments",450510,"FSSA Family Resources",500,-2501.62,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311983","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107627,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147308","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107628,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-20T00:00:00","ARM6147231","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107629,"O/I - Advertising Revenue",425742,"Natural Resources",300,-2500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107630,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147294","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107631,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2022,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147278","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107632,"HR Service",439900,"Personnel",70,-7153.05,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147274","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [107633,"Trip Permit (35%)",427441,"Revenue",90,-35.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107634,"Motor Vehicle Highway Fees",425008,"Revenue",90,-85222.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107635,"RPAF Tipping Fees",427467,"Environmental Management",495,-16256.2,2022,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2021-09-20T00:00:00","ARM6147231","2024-10-12T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107636,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1565.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-20T00:00:00","BIL6147325","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107637,"Occupational License Fee",422820,"Gaming Comm",190,-18350.0,2022,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147285","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [107638,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-877658.65,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107639,"Exam Violation Fees",422325,"Treasurer of State",48,-500.0,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311922","2024-10-12T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107640,"Food and Beverage Tax",418400,"State Comptroller",50,-171.75,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107641,"FandW - POS vendor license sales",425458,"Natural Resources",300,-128.5,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147299","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107642,"Food and Beverage Tax",418400,"State Comptroller",50,-8135.03,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107643,"Gasoline use tax",412700,"Revenue",90,-40.34,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107644,"Entomology - nursery dealers l",425434,"Natural Resources",300,-3123.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107645,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311959","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107646,"Food and Beverage Tax",418400,"State Comptroller",50,-6682.09,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107647,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-22150.15,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147309","2024-10-12T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [107648,"SPandR - Damage Fee",425808,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107649,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,17.27,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147313","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [107650,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311972","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107651,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147290","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [107652,"Charity Gaming License Fee",422810,"Gaming Comm",190,-93200.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147285","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [107653,"Motor Vehicle Highway Fees",425008,"Revenue",90,-140.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107654,"Military Relief Check-off",464226,"Veterans Affairs",160,-707.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311960","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [107655,"Innkeeper's Tax",418500,"Treasurer of State",48,-3886.69,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311921","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107656,"In.Gov Charges",439106,"Ofc of Technology",67,1072922.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147272","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [107657,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4991.5,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311974","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [107658,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-222.0,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311923","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107659,"SPandR - Vendor Permits",425855,"Natural Resources",300,-1480.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147299","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107660,"Food and Beverage Tax",418400,"State Comptroller",50,-5737.06,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107661,"CD Interest Income",429650,"Arts Comm",705,-505.56,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311992","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [107662,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147284","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107663,"Innkeeper's Tax",418500,"Treasurer of State",48,-4622.87,2022,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147246","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107664,"Railroad Property Tax",419200,"Transportation",800,-6484.94,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311995","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107665,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1868.5,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311954","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [107666,"Dealer Plates",425230,"Secretary Of State",40,-96905.69,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311916","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [107667,"FandW - Online Revenue",425457,"Natural Resources",300,-6796.75,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107668,"Precious Metal",427587,"Secretary Of State",40,-200.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311916","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [107669,"In.Gov Charges",439106,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311953","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [107670,"HP Breakage",423613,"Horse Racing Comm",265,-15.51,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147296","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107671,"Motor Vehicle Highway Fees",425008,"Revenue",90,-913.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107672,"DOR BMV OSOW Fee",427475,"Revenue",90,-56447.34,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107673,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-28033.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147238","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [107674,"Consumer Settlements",450230,"Attorney General",46,-1326.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311918","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [107675,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147284","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107676,"Food and Beverage Tax",418400,"State Comptroller",50,-566.35,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107677,"Boxing License Fees",426080,"Gaming Comm",190,-200.0,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147285","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [107678,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-201427.29,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311987","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107679,"Civil Penalties",450411,"Revenue",90,-500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107680,"ID Breakage",423614,"Horse Racing Comm",265,-302.44,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147296","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107681,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147288","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [107682,"DOR BMV OSOW Fee",427475,"Transportation",800,-275.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147318","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107683,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-11T00:00:00","ARB6311904","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107684,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-440158.0,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311916","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [107685,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5981.06,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107686,"Retaliatory Fees",423990,"Insurance",210,-62760.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311961","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [107687,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2960.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311967","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107688,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-528.0,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147245","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107689,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-09-20T00:00:00","ARB6147230","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107690,"Title Insurance Enforcement Fu",423970,"Insurance",210,-287718.0,2022,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311961","2024-10-12T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [107691,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147287","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [107692,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7790.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147316","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107693,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-375762.22,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311987","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107694,"Volume Fee",422330,"Financial Institutions",208,-72.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147287","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [107695,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25480.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147294","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107696,"Food and Beverage Tax",418400,"State Comptroller",50,-2116.58,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107697,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62667.81,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311956","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107698,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6314.14,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107699,"Food and Beverage Tax",418400,"State Comptroller",50,-9084.02,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311929","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107700,"Funeral PreNeed",426163,"Professional Licensing",250,-2312.5,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311967","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107701,"HP Breakage",423613,"Horse Racing Comm",265,-7.9,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311969","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107702,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-14640.22,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147315","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107703,"Food and Beverage Tax",418400,"State Comptroller",50,-659.03,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107704,"State Sales Tax",412010,"Transportation",800,-122202.04,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147318","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107705,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311976","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [107706,"Food and Beverage Tax",418400,"State Comptroller",50,-1428.08,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107707,"State Sales Tax",412010,"Transportation",800,-1605.47,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311995","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107708,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311993","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107709,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-5.48,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147299","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107710,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-307456.79,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147246","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107711,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-11T00:00:00","ARB6312661","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107712,"Special Fuel Tax",414300,"Revenue",90,-1845941.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147279","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107713,"Gasoline use tax",412700,"Transportation",800,-54.43,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147318","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107714,"DOR UST Fees",427465,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-20T00:00:00","ARM6147231","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107715,"Food and Beverage Tax",418400,"State Comptroller",50,-1591.81,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107716,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-950.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311959","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107717,"Welfare Repayments",450510,"FSSA Family Resources",500,-815.64,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147310","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107718,"Food and Beverage Tax",418400,"State Comptroller",50,-27800.94,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107719,"Gasoline use tax",412700,"Budget Agency",57,-36.29,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-09-20T00:00:00","ARD6147271","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [107720,"Food and Beverage Tax",418400,"State Comptroller",50,-198025.94,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-09-20T00:00:00","ARD6147255","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107721,"SPandR - Admin Rev",425858,"Natural Resources",300,-100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-11T00:00:00","ARD6311973","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107722,"State Sales Tax",412010,"Transportation",800,-948.05,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124387","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107723,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3493.2,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124364","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [107724,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107725,"Motor Vehicle Highway Fees",425008,"Revenue",90,-353.8,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107726,"Occupational License Fee",422820,"Gaming Comm",190,-17585.0,2022,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124351","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [107727,"Publication and Book Sales",431120,"Library",730,-3344.08,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124386","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107728,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124349","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107729,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-09T00:00:00","ARB6125035","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107730,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124387","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107731,"Gasoline Tax",414200,"Revenue",90,-418230.91,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107732,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4079.32,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124361","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [107733,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-25111.32,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124379","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107734,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124301","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [107735,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124349","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107736,"Food and Beverage Tax",418400,"State Comptroller",50,-229.4,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107737,"State Library Sales Tax",412430,"Library",730,-36.26,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124386","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107738,"Special Fuel Tax",414300,"Revenue",90,-16398.59,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107739,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124349","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107740,"Boxing License Fees",426080,"Gaming Comm",190,-1825.77,2022,"General Government","Athletic Commission",44312,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124351","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [107741,"Gasoline use tax",412700,"Transportation",800,-37055.78,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-08-09T00:00:00","ARD6124387","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107742,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-09T00:00:00","ARB6125035","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107743,"DOR IDEM Fees",427470,"Environmental Management",495,-1032.08,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124371","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107744,"Gasoline use tax",412700,"Revenue",90,-24703.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107745,"Food and Beverage Tax",418400,"State Comptroller",50,-422.51,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107746,"Technology Fee",420105,"Board of Accounts",80,-37178.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124346","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [107747,"HP Breakage",423613,"Horse Racing Comm",265,-124.05,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124362","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107748,"Welfare Repayments",450510,"FSSA Family Resources",500,-54547.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-09T00:00:00","ARB6125043","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107749,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4892.05,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107750,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2536.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124386","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107751,"Food and Beverage Tax",418400,"State Comptroller",50,-1403.82,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107752,"Food and Beverage Tax",418400,"State Comptroller",50,-2929.33,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107753,"Aircraft License Excise Tax",413100,"Revenue",90,-25.83,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107754,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124375","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [107755,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-12558.78,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124369","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [107756,"Consumer Credit Branch Applica",422303,"Financial Institutions",208,-500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124354","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [107757,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.0,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107758,"Food and Beverage Tax",418400,"State Comptroller",50,-2793.04,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107759,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.21,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124302","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107760,"Gasoline use tax",412700,"Budget Agency",57,-22224.12,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2021-08-09T00:00:00","ARD6124342","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [107761,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-12566.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124386","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107762,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14760.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124360","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107763,"Food and Beverage Tax",418400,"State Comptroller",50,-38.02,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107764,"Food and Beverage Tax",418400,"State Comptroller",50,-5472.8,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107765,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12287.82,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107766,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-08-09T00:00:00","ARB6125035","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107767,"DOR BMV OSOW Fee",427475,"Revenue",90,-1174058.36,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107768,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-553976.6,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124377","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [107769,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124358","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [107770,"DOR BMV OSOW Fee",427475,"Transportation",800,-4910.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124387","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107771,"Tobacco Distributors License",427486,"Revenue",90,0.09,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107772,"Publication and Book Sales",431120,"Library",730,-5.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124386","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107773,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-08-09T00:00:00","ARB6125035","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107774,"DONATION NOT FOR PROFITS",463210,"Library",730,-93.44,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124386","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107775,"Food and Beverage Tax",418400,"State Comptroller",50,-75.43,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107776,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18310.91,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124367","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [107777,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124349","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107778,"IRP Registration Fees",427420,"Revenue",90,-137480.31,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107779,"Special Fuel Tax",414300,"Revenue",90,-332.97,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107780,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1103.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124387","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107781,"Motor Vehicle Highway Fees",425008,"Revenue",90,-180.25,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107782,"Training",439102,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124388","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107783,"Gasoline Tax",414200,"Revenue",90,-139410.3,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107784,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3855.5,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124297","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [107785,"Private Grant Revenue",444000,"Arts Comm",705,-30000.0,2022,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124384","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [107786,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124354","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [107787,"Civil Penalties",450411,"Revenue",90,-1000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124347","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107788,"Food and Beverage Tax",418400,"State Comptroller",50,-9561.89,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124314","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107789,"Notary Public Commissions",427520,"Secretary Of State",40,-1442.19,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124300","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [107790,"Finger Print Fee",422326,"Gaming Comm",190,-5486.25,2022,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2021-08-09T00:00:00","ARD6124351","2024-10-12T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [107791,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-360.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-07T00:00:00","ARB6309050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107792,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-02-07T00:00:00","BIL6309809","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107793,"LOCAL PROJECTS",464180,"Transportation",800,65950.98,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-07T00:00:00","ARM6309061","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107794,"Gasoline use tax",412700,"Transportation",800,11174.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309131","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107795,"Unemployment Tax",417810,"IO0521Workforce Development",510,-132911.78,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309127","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107796,"Motor Vehicle Highway Fees",425008,"Revenue",90,-282429.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107797,"H/P - permit review revenue",425640,"Natural Resources",300,-3000.0,2022,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107798,"FandW - License Agent Revenue",425482,"Natural Resources",300,-14.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107799,"Publication and Book Sales",431120,"Library",730,-36.88,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309130","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107800,"Innkeeper's Tax",418500,"Treasurer of State",48,-160.75,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309069","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107801,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107802,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-6308.54,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309127","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107803,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-07T00:00:00","ARB6309050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107804,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7182.31,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309063","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [107805,"Food and Beverage Tax",418400,"State Comptroller",50,-2181.07,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107806,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107807,"Food and Beverage Tax",418400,"State Comptroller",50,-432.94,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107808,"FandW - POS vendor license sales",425458,"Natural Resources",300,-382.25,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107809,"DOR BMV OSOW Fee",427475,"Revenue",90,-24730.9,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107810,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-107338.93,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309098","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [107811,"Food and Beverage Tax",418400,"State Comptroller",50,-2464.42,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107812,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1760.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107813,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-280.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107814,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309110","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107815,"Publns Gifts Donations",463240,"Library",730,-1.0,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309130","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107816,"State Sales Tax",412010,"Transportation",800,-2032.52,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309131","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107817,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309067","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [107818,"Food and Beverage Tax",418400,"State Comptroller",50,-215.78,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107819,"State Library Sales Tax",412430,"Library",730,-2.59,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309130","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107820,"Water - Shoreline Construction",425777,"Natural Resources",300,-700.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107821,"Food and Beverage Tax",418400,"State Comptroller",50,-4445.7,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107822,"N/P - heritage data fees",425711,"Natural Resources",300,-378.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107823,"Food and Beverage Tax",418400,"State Comptroller",50,-490.43,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107824,"HP Breakage",423613,"Horse Racing Comm",265,-8.75,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309112","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107825,"Gasoline use tax",412700,"Transportation",800,12421.18,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-07T00:00:00","ARD6309131","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107826,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-457.59,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107827,"Aircraft License Excise Tax",413100,"Revenue",90,-163.26,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107828,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-8187.1,2022,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107829,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2022,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107830,"Food and Beverage Tax",418400,"State Comptroller",50,-21430.59,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107831,"Dental Compliance",451150,"Professional Licensing",250,-1440.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309110","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107832,"Welfare Repayments",450510,"FSSA Family Resources",500,-516.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309122","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107833,"DONATION NOT FOR PROFITS",463210,"Library",730,-271.41,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309130","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107834,"Welfare Repayments",450510,"FSSA Family Resources",500,-3039.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-07T00:00:00","ARB6309683","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107835,"Food and Beverage Tax",418400,"State Comptroller",50,-16542.75,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107836,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6828.85,2022,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309130","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107837,"Librarian Certification Fee",424610,"Library",730,-450.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309130","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107838,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.3,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309069","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107839,"Welfare Repayments",450510,"FSSA Family Resources",500,20011.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309122","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107840,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-15000.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-07T00:00:00","BIL6309147","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107841,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-113242.56,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107842,"Food and Beverage Tax",418400,"State Comptroller",50,-236.35,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107843,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1799.14,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107844,"ID Breakage",423614,"Horse Racing Comm",265,-111.76,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309112","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107845,"L/E - Passenger for Hire Permi",425672,"Natural Resources",300,-69.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107846,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100.0,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309063","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [107847,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107848,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5541.33,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309063","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [107849,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309110","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107850,"DOR BMV OSOW Fee",427475,"Transportation",800,-55.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309131","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107851,"Food and Beverage Tax",418400,"State Comptroller",50,-548.0,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107852,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-162.61,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107853,"Volume Fee",422330,"Financial Institutions",208,-226269.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309105","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [107854,"Food and Beverage Tax",418400,"State Comptroller",50,-840.74,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107855,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1022.7,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107856,"Food and Beverage Tax",418400,"State Comptroller",50,-69.58,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107857,"Food and Beverage Tax",418400,"State Comptroller",50,-639.36,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107858,"LOCAL PROJECTS",464180,"Transportation",800,-606772.84,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-02-07T00:00:00","BIL6309147","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107859,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107860,"IRP Registration Fees",427420,"Revenue",90,-347723.06,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107861,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4703.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309131","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107862,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-8350.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309105","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [107863,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-07T00:00:00","ARM6309061","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107864,"HP Breakage",423613,"Horse Racing Comm",265,-50.36,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309112","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107865,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5325.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309108","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [107866,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107867,"Food and Beverage Tax",418400,"State Comptroller",50,-25968.22,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107868,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-2475.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309117","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [107869,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107870,"Technology Fee",420105,"Board of Accounts",80,-27985.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309099","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [107871,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2750.0,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107872,"Food and Beverage Tax",418400,"State Comptroller",50,-505.45,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107873,"Military Relief Check-off",464226,"Veterans Affairs",160,-1701.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309103","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [107874,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-319443.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309099","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [107875,"DNR Donations Revenue",463060,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107876,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-4650.0,2022,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107877,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-84.96,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309102","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107878,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-57500.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107879,"Auditor of State Fines",450310,"Treasurer of State",48,-5518.41,2022,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309068","2024-10-12T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107880,"Food and Beverage Tax",418400,"State Comptroller",50,-1875.74,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107881,"DOR Service Charge",427449,"Revenue",90,-445.12,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107882,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309120","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107883,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107884,"Innkeeper's Tax",418500,"Treasurer of State",48,-6576.5,2022,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309069","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107885,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-325.0,2022,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309130","2024-10-12T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [107886,"Food and Beverage Tax",418400,"State Comptroller",50,-2597.34,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107887,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,157846.89,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-02-07T00:00:00","ARM6309057","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [107888,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16100.83,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107889,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2500.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-07T00:00:00","ARB6309050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107890,"Motor Vehicle Highway Fees",425008,"Revenue",90,-383.37,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107891,"Notary Public Commissions",427520,"Secretary Of State",40,-5084.19,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309066","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [107892,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-7913.77,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309127","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107893,"Water - well drillers license",425774,"Natural Resources",300,-950.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107894,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3361.85,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107895,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3410.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309110","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107896,"Food and Beverage Tax",418400,"State Comptroller",50,-181.6,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107897,"Food and Beverage Tax",418400,"State Comptroller",50,-537.84,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107898,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4568.69,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309063","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [107899,"Food and Beverage Tax",418400,"State Comptroller",50,-1518.95,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107900,"Food and Beverage Tax",418400,"State Comptroller",50,-271.59,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107901,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309108","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [107902,"Copies and Report Fees",420360,"Board of Accounts",80,-24361.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309099","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [107903,"Grant Revenue from IFA",443500,"Environmental Management",495,-126709.68,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-07T00:00:00","ARD6309121","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107904,"Food and Beverage Tax",418400,"State Comptroller",50,-7163.97,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107905,"Gasoline use tax",412700,"Budget Agency",57,7449.57,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-07T00:00:00","ARD6309096","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [107906,"FandW - Online Revenue",425457,"Natural Resources",300,-24496.08,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107907,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2022-02-07T00:00:00","ARB6309050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107908,"Food and Beverage Tax",418400,"State Comptroller",50,-149.69,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107909,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.91,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309069","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107910,"Civil Penalties",450411,"Revenue",90,-1500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107911,"Claims and Comp - Road Damage",472342,"Transportation",800,-2199.61,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-07T00:00:00","BIL6309147","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107912,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309108","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [107913,"DOR IDEM Fees",427470,"Environmental Management",495,4596.98,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309119","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107914,"Funeral PreNeed",426163,"Professional Licensing",250,-1755.0,2022,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309110","2024-10-12T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [107915,"ID Breakage",423614,"Horse Racing Comm",265,-19.44,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309112","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107916,"In.Gov Charges",439106,"Ofc of Technology",67,-650.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [107917,"Gasoline use tax",412700,"Revenue",90,8280.78,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107918,"Consumer Credit License Applic",422302,"Financial Institutions",208,-41900.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309105","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [107919,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-725879.47,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309125","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [107920,"Hunting Permit",420430,"Brd of Animal Health",351,-845.25,2022,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309117","2024-10-12T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [107921,"ID Breakage",423614,"Horse Racing Comm",265,-111.76,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309112","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107922,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-02-07T00:00:00","ARB6309050","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107923,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3229.48,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309100","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107924,"Teaching Licensing Fees",427010,"Education",700,-32015.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309129","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [107925,"Transp Infr Impr Fee",428155,"Transportation",800,-10240.72,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-02-07T00:00:00","ARD6309131","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107926,"Motor Carrier Permit Fee",427452,"Transportation",800,-2050.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309131","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107927,"HP Breakage",423613,"Horse Racing Comm",265,-50.36,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309112","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107928,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-07T00:00:00","ARB6309050","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107929,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107930,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-145712.59,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309098","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [107931,"Food and Beverage Tax",418400,"State Comptroller",50,-376.56,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309077","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107932,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4874.55,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309131","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107933,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2022,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309115","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107934,"State Sales Tax",412010,"Transportation",800,-8589.03,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309131","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107935,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-766.83,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309109","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [107936,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-856.42,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309111","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [107937,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5582.3,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309116","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [107938,"Mining Licenses",424320,"Labor",225,-15.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309107","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [107939,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1380.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309118","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [107940,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309106","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [107941,"NONGAME FUND",464220,"Natural Resources",300,-1512.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309114","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107942,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1917.03,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-02-07T00:00:00","ARD6309113","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [107943,"State Sales Tax",412010,"Transportation",800,-4034.38,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376561","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107944,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-06T00:00:00","ARB6376472","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107945,"Welfare Repayments",450510,"FSSA Family Resources",500,-9296.0,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-06T00:00:00","ARB6376478","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107946,"ID Breakage",423614,"Horse Racing Comm",265,-202.61,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376539","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [107947,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1449.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [107948,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10883.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376523","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [107949,"Rntl of Prop - DOA",430120,"Administration",61,-2620.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376518","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [107950,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2881.2,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376486","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [107951,"Food and Beverage Tax",418400,"State Comptroller",50,-16310.06,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107952,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376522","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [107953,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-864.9,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376538","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [107954,"CD Interest Income",429650,"Law Enforcement Training Brd",103,-80.89,2022,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376528","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [107955,"CD Interest Income",429650,"Natural Resources",300,-1769.44,2022,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376541","2024-10-12T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [107956,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3600.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-06T00:00:00","ARB6376472","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [107957,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4068.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [107958,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51951.94,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376522","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [107959,"IFSAC Fees",422630,"Homeland Security",385,-80.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [107960,"Child Labor Law Penalties",450810,"Labor",225,-1500.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376535","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [107961,"Government Interest Income",429660,"Treasurer of State",48,-772.73,2022,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2022-06-06T00:00:00","ARD6376488","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107962,"Food and Beverage Tax",418400,"State Comptroller",50,-469.55,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107963,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-11051.64,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376548","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [107964,"Fireworks Displays",422572,"Homeland Security",385,-1932.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [107965,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376522","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [107966,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,-20958.54,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [107967,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7939.81,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107968,"Blasters",422575,"Homeland Security",385,-525.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [107969,"Claims and Comp - Road Damage",472342,"Transportation",800,-82324.03,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-06T00:00:00","BIL6376571","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107970,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-06T00:00:00","ARM6376484","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107971,"Civil Penalties",450411,"Revenue",90,-2500.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107972,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-346.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [107973,"Technology Fee",420105,"Board of Accounts",80,-1215.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376523","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [107974,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-818.75,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376540","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [107975,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [107976,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-6456.37,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376518","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [107977,"Food and Beverage Tax",418400,"State Comptroller",50,-348.68,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107978,"Food and Beverage Tax",418400,"State Comptroller",50,-818.25,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107979,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.06,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376489","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [107980,"LOCAL PROJECTS",464180,"Child Services",502,-615.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376553","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [107981,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1635.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [107982,"Plan Review Fees",423140,"Indiana Dept of Health",400,-1200.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376548","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [107983,"Unemployment Tax",417810,"IO0521Workforce Development",510,-149116.82,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376557","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107984,"Tobacco Distributors License",427486,"Revenue",90,-2.37,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2235.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107986,"Special Fuel Tax",414300,"Revenue",90,-253.53,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [107987,"Cellular Tower Fees",428128,"Transportation",800,-341.59,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-06T00:00:00","BIL6376571","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [107988,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-17368.65,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376557","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [107989,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2022,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [107990,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1350.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376547","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [107991,"MINE SAFETY",417560,"Labor",225,-70.0,2022,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376535","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [107992,"Offender Medical Copayments",420830,"Correction",615,-175.97,2022,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376559","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [107993,"Technology Fee",420105,"Homeland Security",385,-438.41,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [107994,"Food and Beverage Tax",418400,"State Comptroller",50,-559.73,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107995,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2037.85,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376486","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [107996,"Auditor of State Fines",450310,"Election Division",63,-1100.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376520","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [107997,"Food and Beverage Tax",418400,"State Comptroller",50,-6437.66,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [107998,"Welfare Repayments",450510,"FSSA Family Resources",500,-12514.66,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376552","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [107999,"Food and Beverage Tax",418400,"State Comptroller",50,-430.43,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108000,"Welfare Repayments",450510,"FSSA Family Resources",500,-84755.94,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376552","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108001,"INsafe Assessment",424315,"Labor",225,-49146.54,2022,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376535","2024-10-12T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [108002,"ID Breakage",423614,"Horse Racing Comm",265,-35.23,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376539","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108003,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3800.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108004,"State Sales Tax",412010,"Transportation",800,-954.7,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376561","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108005,"Innkeeper's Tax",418500,"Treasurer of State",48,-911.55,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376489","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108006,"Sales - Maint Services",430988,"Ofc of Technology",67,-325.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376521","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108007,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-870.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-06T00:00:00","ARB6376472","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108008,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376534","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [108009,"Transp Infr Impr Fee",428155,"Transportation",800,-262.45,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2022-06-06T00:00:00","ARD6376561","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108010,"Food and Beverage Tax",418400,"State Comptroller",50,-1829.14,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108011,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1301.82,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108012,"Food and Beverage Tax",418400,"State Comptroller",50,-1617.15,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108013,"DOR Service Charge",427449,"Revenue",90,-99.3,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108014,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7792.8,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108015,"Special Fuel Tax",414300,"Revenue",90,-760.58,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108016,"Copies and Report Fees",420360,"Board of Accounts",80,-2138.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376523","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [108017,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-15.98,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376558","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [108018,"Food and Beverage Tax",418400,"State Comptroller",50,-531.93,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108019,"HP Breakage",423613,"Horse Racing Comm",265,-74.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376539","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108020,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-327.5,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376537","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [108021,"Food and Beverage Tax",418400,"State Comptroller",50,-1542.06,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108022,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54809.28,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108023,"Tobacco Distributors License",427486,"Revenue",90,-0.34,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Mental Health Center",3280,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108024,"DOR BMV OSOW Fee",427475,"Revenue",90,-56395.55,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108025,"State Seals",422680,"Homeland Security",385,-1820.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108026,"Emergency Planning Fees",427492,"Revenue",90,0.0,2022,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376525","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108027,"Innkeeper's Tax",418500,"Treasurer of State",48,-41055.66,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376489","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108028,"Government Interest Income",429660,"Veterans Affairs",160,-600.0,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376529","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [108029,"Fireworks Wholesalers",422574,"Homeland Security",385,-400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108030,"ID Breakage",423614,"Horse Racing Comm",265,-202.61,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376539","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108031,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-06T00:00:00","ARB6376472","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108032,"Food and Beverage Tax",418400,"State Comptroller",50,0.74,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108033,"Food and Beverage Tax",418400,"State Comptroller",50,-106.76,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108034,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108035,"CD Interest Income",429650,"Natural Resources",300,-4044.44,2022,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376541","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108036,"Amb Outp Surgical Ctr Lic Fee",423030,"Indiana Dept of Health",400,-2180.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376548","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108037,"Motor Vehicle Highway Fees",425008,"Revenue",90,-163.75,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108038,"Innkeeper's Tax",418500,"Treasurer of State",48,-887.92,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376489","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108039,"Boiler Inspections",422610,"Homeland Security",385,-2820.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108040,"Military Relief Check-off",464226,"Veterans Affairs",160,-343.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376530","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [108041,"Motor Carrier Permit Fees",427440,"Revenue",90,-39.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108042,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108043,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-735.0,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376561","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108044,"IRP Registration Fees",427420,"Revenue",90,-218202.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108045,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-716.43,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376487","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [108046,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2022-06-06T00:00:00","BIL6386087","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108047,"Innkeeper's Tax",418500,"Treasurer of State",48,-303.1,2022,"General Government","CIF Union County",73320,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376489","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108048,"Plan Review",422554,"Homeland Security",385,-55245.09,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108049,"DOR BMV OSOW Fee",427475,"Transportation",800,-400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376561","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108050,"Teacher of Record Fee",423270,"Indiana Dept of Health",400,-7695.0,2022,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376548","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108051,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-06-06T00:00:00","ARB6376472","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108052,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-06T00:00:00","ARB6376472","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108053,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108054,"STORMWATER",421188,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2022-06-06T00:00:00","ARM6376473","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108055,"CD Interest Income",429650,"Insurance",210,-4044.44,2022,"Public Safety","BAIL BOND INVESTMENTS",37910,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376532","2024-10-12T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [108056,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-06T00:00:00","ARM6376473","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108057,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.0,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376489","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108058,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3010.52,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376486","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [108059,"DHS Fines",452320,"Homeland Security",385,-375.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108060,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376531","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [108061,"Food and Beverage Tax",418400,"State Comptroller",50,-114.31,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108062,"Food and Beverage Tax",418400,"State Comptroller",50,-186.36,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108063,"Special Fuel Tax",414300,"Revenue",90,-15.44,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108064,"STORMWATER",421188,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-06-06T00:00:00","ARM6376473","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108065,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5752.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108066,"HP Breakage",423613,"Horse Racing Comm",265,-12.86,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376539","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108067,"Welfare Repayments",450510,"FSSA Family Resources",500,3070.4,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2022-06-06T00:00:00","ARM6376479","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108068,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2177.68,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376550","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [108069,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-915.78,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376522","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108070,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2245.55,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108071,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3289.6,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376545","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [108072,"Motor Carrier Fuel Tax",414400,"Transportation",800,-500.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376561","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108073,"Child Support Bureau Annual Fe",424200,"Child Services",502,-115.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-06T00:00:00","ARD6376553","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [108074,"Aircraft License Excise Tax",413100,"Revenue",90,64.31,2022,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108075,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-351324.93,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376555","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [108076,"DOR IDEM Fees",427470,"Environmental Management",495,-865.48,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376551","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108077,"E-check Processing Fee",439291,"Homeland Security",385,-33.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108078,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376561","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108079,"Elevator Inspections",422620,"Homeland Security",385,-21716.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376546","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108080,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376533","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [108081,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-46.53,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108082,"Innkeeper's Tax",418500,"Treasurer of State",48,-34013.8,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376489","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108083,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-18.75,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376538","2024-10-12T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [108084,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70524.75,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376522","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108085,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.22,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376555","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [108086,"HP Breakage",423613,"Horse Racing Comm",265,-74.0,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376539","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108087,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108088,"NONGAME FUND",464220,"Natural Resources",300,-411.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376543","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108089,"Food and Beverage Tax",418400,"State Comptroller",50,-47.5,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108090,"Motor Vehicle Highway Fees",425008,"Revenue",90,-46.4,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376524","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108091,"Food and Beverage Tax",418400,"State Comptroller",50,-2111.56,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108092,"Food and Beverage Tax",418400,"State Comptroller",50,-3428.28,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2022-06-06T00:00:00","ARD6376499","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108093,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108094,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108095,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108096,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108097,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108098,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-850.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108099,"Food and Beverage Tax",418400,"State Comptroller",50,-5505.72,2022,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108100,"Motor Vehicle Highway Fees",425008,"Revenue",90,-195.22,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108101,"Food and Beverage Tax",418400,"State Comptroller",50,-13287.14,2022,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108102,"Food and Beverage Tax",418400,"State Comptroller",50,-35340.37,2022,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108103,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22.98,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108104,"Motor Vehicle Highway Fees",425008,"Revenue",90,-673.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108105,"Food and Beverage Tax",418400,"State Comptroller",50,-41792.42,2022,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108106,"Food and Beverage Tax",418400,"State Comptroller",50,-78746.09,2022,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108107,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108108,"Food and Beverage Tax",418400,"State Comptroller",50,-87199.61,2022,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108109,"Food and Beverage Tax",418400,"State Comptroller",50,-54215.24,2022,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108110,"Food and Beverage Tax",418400,"State Comptroller",50,-15117.25,2022,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108111,"Food and Beverage Tax",418400,"State Comptroller",50,-26078.07,2022,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108112,"DOR Service Charge",427449,"Revenue",90,-110.25,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108113,"Special Fuel Tax",414300,"Revenue",90,-564.52,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108114,"Food and Beverage Tax",418400,"State Comptroller",50,-16502.82,2022,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108115,"Special Fuel Tax",414300,"Revenue",90,-1693.57,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108116,"Food and Beverage Tax",418400,"State Comptroller",50,-71193.01,2022,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108117,"Food and Beverage Tax",418400,"State Comptroller",50,-2757.52,2022,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108118,"Food and Beverage Tax",418400,"State Comptroller",50,-37675.54,2022,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108119,"Food and Beverage Tax",418400,"State Comptroller",50,-12212.76,2022,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108120,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2022,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108121,"Food and Beverage Tax",418400,"State Comptroller",50,-2582.83,2022,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108122,"Food and Beverage Tax",418400,"State Comptroller",50,-310.34,2022,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108123,"DOR BMV OSOW Fee",427475,"Revenue",90,-31713.3,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108124,"Food and Beverage Tax",418400,"State Comptroller",50,-1231786.45,2022,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108125,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34485.54,2022,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108126,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-127517.11,2022,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108127,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16021.52,2022,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108128,"Food and Beverage Tax",418400,"State Comptroller",50,-70115.84,2022,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108129,"Food and Beverage Tax",418400,"State Comptroller",50,-2555.6,2022,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108130,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108131,"Food and Beverage Tax",418400,"State Comptroller",50,-101482.83,2022,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108132,"Food and Beverage Tax",418400,"State Comptroller",50,-243720.08,2022,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108133,"Food and Beverage Tax",418400,"State Comptroller",50,-49210.75,2022,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108134,"Special Fuel Tax",414300,"Revenue",90,-34.39,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108135,"Food and Beverage Tax",418400,"State Comptroller",50,-12981.54,2022,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108136,"Food and Beverage Tax",418400,"State Comptroller",50,-25447.86,2022,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108137,"Food and Beverage Tax",418400,"State Comptroller",50,-2474.15,2022,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108138,"Food and Beverage Tax",418400,"State Comptroller",50,-14882.52,2022,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108139,"Food and Beverage Tax",418400,"State Comptroller",50,-5180.17,2022,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108140,"Food and Beverage Tax",418400,"State Comptroller",50,-39829.58,2022,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108141,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-135000.0,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108142,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18130.39,2022,"Welfare","CIGARETTE TAX-RECEIPTS ONLY",38810,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Mental Health Center",3280,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108143,"Food and Beverage Tax",418400,"State Comptroller",50,-20850.96,2022,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108144,"IRP Registration Fees",427420,"Revenue",90,-137655.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157164","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108145,"Food and Beverage Tax",418400,"State Comptroller",50,-206442.7,2022,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108146,"Food and Beverage Tax",418400,"State Comptroller",50,-68383.18,2022,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108147,"Food and Beverage Tax",418400,"State Comptroller",50,-486.38,2022,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157138","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108148,"Innkeeper's Tax",418500,"Treasurer of State",48,-446.82,2022,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108149,"DOR IDEM Fees",427470,"Environmental Management",495,-789.79,2022,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157182","2024-10-12T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108150,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-04T00:00:00","ARB6157105","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108151,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-38.22,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157161","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108152,"ID Breakage",423614,"Horse Racing Comm",265,-33.99,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157176","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108153,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-164080.06,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157161","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108154,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-30.0,2022,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157125","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [108155,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-04T00:00:00","ARB6157105","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108156,"Superload Escort Revenue",432105,"State Police",100,-19644.49,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157165","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [108157,"Nonconsumer Settlements/Fees",450260,"State Police",100,-640.0,2022,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157165","2024-10-12T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [108158,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-120869.3,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157161","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108159,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-2914.38,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157123","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [108160,"State Sales Tax",412010,"Transportation",800,-1428.39,2022,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157196","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108161,"LOCAL PROJECTS",464180,"Child Services",502,-330.0,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157185","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [108162,"HP Breakage",423613,"Horse Racing Comm",265,-16.49,2022,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157176","2024-10-12T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108163,"Copies and Report Fees",420360,"State Police",100,-121.0,2022,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157165","2024-10-12T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [108164,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-04T00:00:00","ARB6157105","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108165,"Military Relief Check-off",464226,"Veterans Affairs",160,-107.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157168","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [108166,"Technology Fee",420105,"Board of Accounts",80,-495.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157163","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [108167,"Welfare Repayments",450510,"FSSA Family Resources",500,-6108.5,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157184","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108168,"DOR UST Fees",427465,"Environmental Management",495,-156.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-04T00:00:00","ARM6157107","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108169,"ID Breakage",423614,"Horse Racing Comm",265,-195.5,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157176","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108170,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157179","2024-10-12T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108171,"Innkeeper's Tax",418500,"Treasurer of State",48,-11804.34,2022,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108172,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157174","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108173,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157166","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [108174,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-817378.6,2022,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157188","2024-10-12T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [108175,"Admin. Fee",425197,"Charter School Brd",704,-623.13,2022,"Education","Charter School Board",43911,"Private Grant Funds","2021-10-04T00:00:00","ARD6157194","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [108176,"Volume Fee",422330,"Financial Institutions",208,-234.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157170","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [108177,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-976.18,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157177","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [108178,"LABORATORY COSTS",421102,"Toxicology",115,-500.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157167","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [108179,"Controlled Substances Recovery",426450,"Professional Licensing",250,-340.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157174","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108180,"Welfare Repayments",450510,"FSSA Family Resources",500,-1620.67,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157184","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108181,"Sec Lending Interest income",429665,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157179","2024-10-12T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108182,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2022,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157174","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108183,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-390.48,2022,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157173","2024-10-12T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [108184,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-7913.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157163","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [108185,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-743.49,2022,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108186,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-10647.85,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157190","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [108187,"HP Breakage",423613,"Horse Racing Comm",265,-94.82,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157176","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108188,"Motor Carrier Permit Fee",427452,"Transportation",800,-2325.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157196","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108189,"DOR UST Fees",427465,"Environmental Management",495,156.5,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-10-04T00:00:00","ARM6157107","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108190,"Unemployment Tax",417810,"IO0521Workforce Development",510,-127584.35,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157190","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [108191,"Welfare Repayments",450510,"FSSA Family Resources",500,-70601.47,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-04T00:00:00","ARB6157964","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108192,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157179","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108193,"Claims and Comp - Road Damage",472342,"Transportation",800,-5853.38,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-04T00:00:00","ARM6157120","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108194,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-706201.13,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-04T00:00:00","BIL6157204","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [108195,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2022,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2021-10-04T00:00:00","BIL6157199","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108196,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-218072.28,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157190","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [108197,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-221014.7,2022,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157175","2024-10-12T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [108198,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18286.04,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157181","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [108199,"Innkeeper's Tax",418500,"Treasurer of State",48,-1337.46,2022,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108200,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-04T00:00:00","ARM6157107","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108201,"DOR BMV OSOW Fee",427475,"Transportation",800,-80.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157196","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108202,"Copies and Report Fees",420360,"Board of Accounts",80,-1807.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157163","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [108203,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7700.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157170","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [108204,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-804.72,2022,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157196","2024-10-12T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108205,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108206,"Abandoned Property",462100,"Treasurer of State",48,-3796.47,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157127","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108207,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,-22.11,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157190","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [108208,"Motor Carrier Fuel Tax",414400,"Transportation",800,-600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157196","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108209,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-38.4,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-10-04T00:00:00","ARB6157105","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108210,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.87,2022,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108211,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.46,2022,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108212,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-04T00:00:00","ARB6157105","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108213,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.41,2022,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108214,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-47608.1,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157160","2024-10-12T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [108215,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-04T00:00:00","ARB6157105","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108216,"Transp Infr Impr Fee",428155,"Transportation",800,-62.71,2022,"Transportation","Local Road and Bridge Matching",44228,"General Fund","2021-10-04T00:00:00","ARD6157196","2024-10-12T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108217,"Innkeeper's Tax",418500,"Treasurer of State",48,-517759.81,2022,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108218,"Welfare Repayments",450510,"FSSA Family Resources",500,3981.14,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-04T00:00:00","ARM6157113","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108219,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3904.58,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157180","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [108220,"Welfare Repayments",450510,"FSSA Family Resources",500,0.08,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-10-04T00:00:00","ARB6157112","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108221,"Innkeeper's Tax",418500,"Treasurer of State",48,-3668.61,2022,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108222,"Transfer",425174,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157183","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108223,"Innkeeper's Tax",418500,"Treasurer of State",48,-72344.54,2022,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108224,"NONGAME FUND",464220,"Natural Resources",300,-7.0,2022,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157178","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108225,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157171","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [108226,"State Sales Tax",412010,"Transportation",800,-6036.1,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157196","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108227,"LARE Fee",425267,"Natural Resources",300,127157.72,2022,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157179","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108228,"Petroleum Severance",413800,"Natural Resources",300,-92325.34,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157178","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108229,"Innkeeper's Tax",418500,"Treasurer of State",48,-13206.81,2022,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108230,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2021-10-04T00:00:00","BIL6157199","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108231,"LARE Fee",425267,"Natural Resources",300,-127157.72,2022,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157179","2024-10-12T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108232,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1655.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-04T00:00:00","ARM6157107","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108233,"ID Breakage",423614,"Horse Racing Comm",265,-195.5,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157176","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108234,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-10-04T00:00:00","ARB6157105","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108235,"Innkeeper's Tax",418500,"Treasurer of State",48,-8007.01,2022,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157128","2024-10-12T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108236,"HP Breakage",423613,"Horse Racing Comm",265,-94.82,2022,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157176","2024-10-12T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108237,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2475.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108238,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108239,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-5700.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108240,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2135.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108241,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-50350.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108242,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-100.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-10-04T00:00:00","ARD6157172","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108243,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-522.5,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092591","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [108244,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-11-11T00:00:00","ARD6179720","2024-10-12T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108245,"LGIP Interest Income",429612,"Budget Agency",57,-104.8,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-02-04T00:00:00","ARD6308387","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [108246,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168122","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [108247,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-483.64,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205230","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [108248,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2022,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108249,"Sle of Per Prop - Surplus Prop",430420,"Administration",61,-128.4,2022,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308389","2024-10-12T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [108250,"Water Testing Fees",423190,"Indiana Dept of Health",400,-12282.5,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108251,"Technology Fee",420105,"Board of Accounts",80,-10565.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-14T00:00:00","ARD6180390","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [108252,"Tobacco MSA Payments",452110,"Budget Agency",57,-6829636.86,2022,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2022-05-29T00:00:00","ARD6372057","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [108253,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1738.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108254,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2022,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2021-10-31T00:00:00","ARD6172476","2024-10-12T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108255,"Charity Gaming License Fee",422810,"Gaming Comm",190,-85290.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183794","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108256,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6180.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400150","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108257,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3842.91,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324786","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [108258,"Technology Fee",420105,"Board of Accounts",80,-2261.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-05T00:00:00","ARD6191115","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [108259,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201699","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [108260,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151435","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [108261,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11230.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400138","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108262,"Charity Gaming License Fee",422810,"Gaming Comm",190,-19425.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-12-12T00:00:00","ARD6195038","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108263,"Technology Fee",420105,"Board of Accounts",80,-720.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324772","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [108264,"Gasoline use tax",412700,"Budget Agency",57,-298.06,2022,"General Government","Special Transportation Flexibi",77710,"General Fund","2022-03-07T00:00:00","ARD6324770","2024-10-12T00:00:00","Special Transportation Flexibility",7770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [108265,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4189.24,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308407","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [108266,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7380.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108267,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-9238.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324772","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [108268,"Copies and Report Fees",420360,"Board of Accounts",80,-10420.01,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-14T00:00:00","ARD6180390","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [108269,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1300.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139774","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108270,"Dental Compliance",451150,"Professional Licensing",250,-20.0,2022,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2022-06-19T00:00:00","ARD6400138","2024-10-12T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108271,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-11520.0,2022,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139776","2024-10-12T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108272,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-61286.39,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324788","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [108273,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-140.36,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108274,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-46.7,2022,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308399","2024-10-12T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [108275,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-172.76,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-19T00:00:00","ARD6397769","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [108276,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139772","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [108277,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38125.18,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205232","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108278,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1797.6,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308398","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108279,"Welfare Repayments",450510,"FSSA Family Resources",500,-974.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139783","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108280,"LABORATORY COSTS",421102,"Toxicology",115,-2820.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139768","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [108281,"Consumer Settlements",450230,"Attorney General",46,-503.5,2022,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204373","2024-10-12T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [108282,"DEVA Repayments",428924,"Personnel",70,-100.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205231","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [108283,"DEVA Repayments",428924,"Personnel",70,-50.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-28T00:00:00","ARD6186287","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [108284,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092597","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108285,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-31565.15,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308416","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [108286,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-11850.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-03-27T00:00:00","ARD6335897","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108287,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-17117.05,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324795","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [108288,"Teaching Licensing Fees",427010,"Education",700,-7425.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205260","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [108289,"DEVA Repayments",428924,"Personnel",70,-185.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-26T00:00:00","ARD6201676","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [108290,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-9038.64,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139786","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [108291,"DEVA Repayments",428924,"Personnel",70,-645.62,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-03T00:00:00","ARD6157159","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [108292,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63891.31,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324771","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108293,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8700.37,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205249","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [108294,"Excise Training Fees",420358,"Alcohol and Tobacco Comm",230,-127.93,2022,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34920,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108295,"DEVA Repayments",428924,"Personnel",70,-135.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-26T00:00:00","ARD6151432","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [108296,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-10968.04,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139727","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [108297,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1500.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139773","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108298,"EMS Restitution",452330,"Homeland Security",385,-200.0,2022,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092593","2024-10-12T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108299,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324748","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [108300,"Restitution",452030,"Criminal Justice Institute",32,-168.72,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139727","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [108301,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-188.7,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2022-01-02T00:00:00","ARD6204374","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108302,"DEVA Repayments",428924,"Personnel",70,-780.62,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-21T00:00:00","ARD6183790","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [108303,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205254","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [108304,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34584.53,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092579","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108305,"Restitution",452030,"Criminal Justice Institute",32,-147.78,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-19T00:00:00","ARD6397769","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [108306,"Child Labor Law Penalties",450810,"Labor",225,-150.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2022-02-27T00:00:00","ARD6320109","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [108307,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-5.2,2022,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092560","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108308,"Agricultural Fines",455160,"Agriculture",36,-2375.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324748","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [108309,"Agri Licensing Fees",428620,"Agriculture",36,-13750.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324748","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [108310,"Librarian Certification Fee",424610,"Library",730,-270.0,2022,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139795","2024-10-12T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [108311,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3500.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304869","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108312,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1250.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108313,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-288390.5,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092601","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [108314,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1701.29,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092595","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [108315,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,-6260.18,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205259","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [108316,"DEVA Repayments",428924,"Personnel",70,-732.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-24T00:00:00","ARD6168118","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [108317,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-125183.49,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-07-01T00:00:00","ARD6092582","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108318,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-100.0,2022,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2022-03-06T00:00:00","ARD6324322","2024-10-12T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108319,"Victim Comp Penalties",452010,"Criminal Justice Institute",32,-16798.48,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-09-11T00:00:00","ARD6142888","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [108320,"Teaching Licensing Fees",427010,"Education",700,-41575.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-07-11T00:00:00","ARD6099954","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [108321,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-800.0,2022,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2022-01-29T00:00:00","ARD6304870","2024-10-12T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [108322,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2022,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2022-06-04T00:00:00","ARD6375719","2024-10-12T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [108323,"Telecom Management",642131,"Ofc of Technology",67,-248.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108324,"Seat Charge",642072,"Ofc of Technology",67,-342015.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108325,"Cellular Phone Service",642110,"Ofc of Technology",67,-1917.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108326,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108327,"Cellular Phone Service",642110,"Ofc of Technology",67,-2191.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108328,"Telecom Management",642131,"Ofc of Technology",67,-256.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108329,"Remote IP Phone",642134,"Ofc of Technology",67,-3653.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108330,"Telecom Management",642131,"Ofc of Technology",67,-578.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108331,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108332,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108333,"Cellular Phone Service",642110,"Ofc of Technology",67,-1075.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108334,"Seat Charge",642072,"Ofc of Technology",67,-268.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108335,"Seat Charge",642072,"Ofc of Technology",67,-1092.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108336,"Remote IP Phone",642134,"Ofc of Technology",67,-68.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108337,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108338,"Remote IP Phone",642134,"Ofc of Technology",67,-345.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108339,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2955.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108340,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108341,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8261.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108342,"Remote IP Phone",642134,"Ofc of Technology",67,-2327.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108343,"Telecom Management",642131,"Ofc of Technology",67,-481.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108344,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108345,"Cellular Phone Service",642110,"Ofc of Technology",67,-67.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108346,"Remote IP Phone",642134,"Ofc of Technology",67,-656.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108347,"Seat Charge",642072,"Ofc of Technology",67,-7557.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108348,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108349,"Seat Charge",642072,"Ofc of Technology",67,-465.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108350,"Cellular Phone Service",642110,"Ofc of Technology",67,-5637.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108351,"Seat Charge",642072,"Ofc of Technology",67,-9995.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108352,"Seat Charge",642072,"Ofc of Technology",67,-4141.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108353,"Remote IP Phone",642134,"Ofc of Technology",67,-448.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108354,"Seat Charge",642072,"Ofc of Technology",67,-1401.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108355,"Seat Charge",642072,"Ofc of Technology",67,-3033.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108356,"Seat Charge",642072,"Ofc of Technology",67,-109431.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108357,"Seat Charge",642072,"Ofc of Technology",67,-1779.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108358,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108359,"Seat Charge",642072,"Ofc of Technology",67,-13423.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108360,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3259.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108361,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138437","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108362,"Remote IP Phone",642134,"Ofc of Technology",67,-198.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108363,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-123.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108364,"Seat Charge",642072,"Ofc of Technology",67,-6582.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138477","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108365,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108366,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108367,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108368,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108369,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108370,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5732.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108371,"Telecom Management",642131,"Ofc of Technology",67,-4551.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108372,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-533.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138468","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108373,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108374,"Seat Charge",642072,"Ofc of Technology",67,-63037.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108375,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108376,"Seat Charge",642072,"Ofc of Technology",67,-3964.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108377,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108378,"Cellular Phone Service",642110,"Ofc of Technology",67,-2014.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108379,"Remote IP Phone",642134,"Ofc of Technology",67,-10496.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108380,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5676.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108381,"Remote IP Phone",642134,"Ofc of Technology",67,-926.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108382,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108383,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108384,"Remote IP Phone",642134,"Ofc of Technology",67,-816.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108385,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108386,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108387,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108388,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108389,"Seat Charge",642072,"Ofc of Technology",67,-576.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108390,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5475.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108391,"Cellular Phone Service",642110,"Ofc of Technology",67,-192.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108392,"Seat Charge",642072,"Ofc of Technology",67,-10449.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108393,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108394,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108395,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-578.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108396,"Cellular Phone Service",642110,"Ofc of Technology",67,-13296.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108397,"Seat Charge",642072,"Ofc of Technology",67,-14471.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108398,"Telecom Management",642131,"Ofc of Technology",67,-748.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108399,"Cellular Phone Service",642110,"Ofc of Technology",67,-11500.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108400,"Telecom Management",642131,"Ofc of Technology",67,-1004.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108401,"Remote IP Phone",642134,"Ofc of Technology",67,-551.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108402,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108403,"Cellular Phone Service",642110,"Ofc of Technology",67,-13495.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108404,"Seat Charge",642072,"Ofc of Technology",67,-7845.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108405,"Telecom Management",642131,"Ofc of Technology",67,-465.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108406,"Seat Charge",642072,"Ofc of Technology",67,-3359.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108407,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108408,"Cellular Phone Service",642110,"Ofc of Technology",67,-2404.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108409,"Cellular Phone Service",642110,"Ofc of Technology",67,-446.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108410,"Seat Charge",642072,"Ofc of Technology",67,-1898.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108411,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108412,"Seat Charge",642072,"Ofc of Technology",67,-3283.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108413,"Cellular Phone Service",642110,"Ofc of Technology",67,-1235.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108414,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108415,"Seat Charge",642072,"Ofc of Technology",67,-12113.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108416,"Seat Charge",642072,"Ofc of Technology",67,-22806.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108417,"Cellular Phone Service",642110,"Ofc of Technology",67,-1201.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108418,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138468","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108419,"Telecom Management",642131,"Ofc of Technology",67,-473.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108420,"Cellular Phone Service",642110,"Ofc of Technology",67,-14922.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108421,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2416.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108422,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5395.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108423,"Seat Charge",642072,"Ofc of Technology",67,-8192.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108424,"Seat Charge",642072,"Ofc of Technology",67,-17396.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108425,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5056.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108426,"Cellular Phone Service",642110,"Ofc of Technology",67,-1203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108427,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138468","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108428,"Remote IP Phone",642134,"Ofc of Technology",67,-8418.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108429,"Seat Charge",642072,"Ofc of Technology",67,-13807.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108430,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108431,"Seat Charge",642072,"Ofc of Technology",67,-1750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108432,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108433,"Cellular Phone Service",642110,"Ofc of Technology",67,-856.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108434,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108435,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108436,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108437,"Seat Charge",642072,"Ofc of Technology",67,-10300.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108438,"Remote IP Phone",642134,"Ofc of Technology",67,-1312.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108439,"Cellular Phone Service",642110,"Ofc of Technology",67,-988.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108440,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108441,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108442,"Cellular Phone Service",642110,"Ofc of Technology",67,-453.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108443,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1124.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108444,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108445,"Cellular Phone Service",642110,"Ofc of Technology",67,-679.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108446,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108447,"Remote IP Phone",642134,"Ofc of Technology",67,-177.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108448,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108449,"Remote IP Phone",642134,"Ofc of Technology",67,-316.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108450,"Seat Charge",642072,"Ofc of Technology",67,-8510.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108451,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108452,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-35799.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108453,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-516.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108454,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108455,"Seat Charge",642072,"Ofc of Technology",67,-365.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108456,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108457,"Telecom Management",642131,"Ofc of Technology",67,-686.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108458,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108459,"Telecom Management",642131,"Ofc of Technology",67,-896.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108460,"Seat Charge",642072,"Ofc of Technology",67,-17967.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108461,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108462,"Remote IP Phone",642134,"Ofc of Technology",67,-1118.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108463,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108464,"Seat Charge",642072,"Ofc of Technology",67,-13896.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108465,"Cellular Phone Service",642110,"Ofc of Technology",67,-1151.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108466,"Remote IP Phone",642134,"Ofc of Technology",67,-109.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108467,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108468,"Seat Charge",642072,"Ofc of Technology",67,-853.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108469,"Remote IP Phone",642134,"Ofc of Technology",67,-838.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108470,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108471,"Seat Charge",642072,"Ofc of Technology",67,-12740.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108472,"Seat Charge",642072,"Ofc of Technology",67,-71651.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108473,"Telecom Management",642131,"Ofc of Technology",67,-248.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108474,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108475,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108476,"Seat Charge",642072,"Ofc of Technology",67,-5665.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108477,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-391.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108478,"Remote IP Phone",642134,"Ofc of Technology",67,-1191.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108479,"Seat Charge",642072,"Ofc of Technology",67,-3605.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108480,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108481,"Cellular Phone Service",642110,"Ofc of Technology",67,-1258.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108482,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4243.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108483,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-805.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108484,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108485,"Remote IP Phone",642134,"Ofc of Technology",67,-14.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108486,"Remote IP Phone",642134,"Ofc of Technology",67,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108487,"Seat Charge",642072,"Ofc of Technology",67,-7385.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108488,"Telecom Management",642131,"Ofc of Technology",67,-2917.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108489,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108490,"Remote IP Phone",642134,"Ofc of Technology",67,-305.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108491,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108492,"Seat Charge",642072,"Ofc of Technology",67,-981.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108493,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205238","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [108494,"Cellular Phone Service",642110,"Ofc of Technology",67,-258.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108495,"Seat Charge",642072,"Ofc of Technology",67,-3616.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108496,"Seat Charge",642072,"Ofc of Technology",67,-14348.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108497,"Shared SAN Storage",649270,"Ofc of Technology",67,-507.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108498,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108499,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108500,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-899.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108501,"Remote IP Phone",642134,"Ofc of Technology",67,-3403.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108502,"Seat Charge",642072,"Ofc of Technology",67,-14353.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108503,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108504,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108505,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108506,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108507,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108508,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108509,"Seat Charge",642072,"Ofc of Technology",67,-4019.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108510,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63534.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108511,"Remote IP Phone",642134,"Ofc of Technology",67,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108512,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3934.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108513,"Telecom Management",642131,"Ofc of Technology",67,-694.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108514,"Remote IP Phone",642134,"Ofc of Technology",67,-17102.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108515,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108516,"Cellular Phone Service",642110,"Ofc of Technology",67,-1798.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108517,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-568.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108518,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25627.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108519,"Cellular Phone Service",642110,"Ofc of Technology",67,-818.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108520,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1004.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108521,"Telecom Management",642131,"Ofc of Technology",67,-120.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108522,"Telecom Management",642131,"Ofc of Technology",67,-1978.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108523,"Cellular Phone Service",642110,"Ofc of Technology",67,-788.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108524,"Telecom Management",642131,"Ofc of Technology",67,-353.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108525,"Remote IP Phone",642134,"Ofc of Technology",67,-196.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108526,"Remote IP Phone",642134,"Ofc of Technology",67,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108527,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1682.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108528,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7081.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108529,"Telecom Management",642131,"Ofc of Technology",67,-187.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108530,"Cellular Phone Service",642110,"Ofc of Technology",67,-7765.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108531,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108532,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7334.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108533,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108534,"Telecom Management",642131,"Ofc of Technology",67,-166.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108535,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3428.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108536,"Cellular Phone Service",642110,"Ofc of Technology",67,-2434.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108537,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-141.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108538,"Seat Charge",642072,"Ofc of Technology",67,-18610.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108539,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-281.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108540,"Telecom Management",642131,"Ofc of Technology",67,-2234.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108541,"Cellular Phone Service",642110,"Ofc of Technology",67,-484.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108542,"Telecom Management",642131,"Ofc of Technology",67,-225.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108543,"Seat Charge",642072,"Ofc of Technology",67,-3764.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108544,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8430.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108545,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108546,"Cellular Phone Service",642110,"Ofc of Technology",67,-138.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138468","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108547,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1068.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108548,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108549,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4046.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108550,"Remote IP Phone",642134,"Ofc of Technology",67,-200.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108551,"Remote IP Phone",642134,"Ofc of Technology",67,-2898.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108552,"Seat Charge",642072,"Ofc of Technology",67,-6320.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108553,"Telecom Management",642131,"Ofc of Technology",67,-310.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108554,"Cellular Phone Service",642110,"Ofc of Technology",67,-162773.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108555,"Cellular Phone Service",642110,"Ofc of Technology",67,-632.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108556,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108557,"Seat Charge",642072,"Ofc of Technology",67,-8167.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108558,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-288.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108559,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108560,"Cellular Phone Service",642110,"Ofc of Technology",67,-3450.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108561,"Telecom Management",642131,"Ofc of Technology",67,-8745.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108562,"Seat Charge",642072,"Ofc of Technology",67,-10400.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108563,"Cellular Phone Service",642110,"Ofc of Technology",67,-684.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108564,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108565,"Remote IP Phone",642134,"Ofc of Technology",67,-727.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108566,"Telecom Management",642131,"Ofc of Technology",67,-512.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108567,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108568,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108569,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108570,"Seat Charge",642072,"Ofc of Technology",67,-3892.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108571,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108572,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108573,"Cellular Phone Service",642110,"Ofc of Technology",67,-817.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108574,"Seat Charge",642072,"Ofc of Technology",67,-3956.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108575,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108576,"Telecom Management",642131,"Ofc of Technology",67,-54.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108577,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-318.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108578,"Cellular Phone Service",642110,"Ofc of Technology",67,-655.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108579,"Seat Charge",642072,"Ofc of Technology",67,-9588.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108580,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108581,"Cellular Phone Service",642110,"Ofc of Technology",67,-172.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108582,"Telecom Management",642131,"Ofc of Technology",67,-31778.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108583,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108584,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138477","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108585,"Seat Charge",642072,"Ofc of Technology",67,-146.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108586,"Telecom Management",642131,"Ofc of Technology",67,-399.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108587,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-358.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108588,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3934.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108589,"Remote IP Phone",642134,"Ofc of Technology",67,-513.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108590,"Remote IP Phone",642134,"Ofc of Technology",67,-257.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108591,"Remote IP Phone",642134,"Ofc of Technology",67,-8549.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108592,"Remote IP Phone",642134,"Ofc of Technology",67,-519.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108593,"Seat Charge",642072,"Ofc of Technology",67,-245.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108594,"Seat Charge",642072,"Ofc of Technology",67,-21035.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108595,"Seat Charge",642072,"Ofc of Technology",67,-1447.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108596,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1742.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108597,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2978.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108598,"Telecom Management",642131,"Ofc of Technology",67,-1881.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108599,"Seat Charge",642072,"Ofc of Technology",67,-133446.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108600,"Remote IP Phone",642134,"Ofc of Technology",67,-2835.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108601,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-37007.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108602,"Cellular Phone Service",642110,"Ofc of Technology",67,-138.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108603,"Remote IP Phone",642134,"Ofc of Technology",67,-715.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108604,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108605,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108606,"Cellular Phone Service",642110,"Ofc of Technology",67,-150.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108607,"Seat Charge",642072,"Ofc of Technology",67,-162568.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108608,"Remote IP Phone",642134,"Ofc of Technology",67,-177.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108609,"Cellular Phone Service",642110,"Ofc of Technology",67,-383.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108610,"Telecom Management",642131,"Ofc of Technology",67,-306.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108611,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-453.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108612,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108613,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108614,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108615,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108616,"Remote IP Phone",642134,"Ofc of Technology",67,-2802.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108617,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108618,"Remote IP Phone",642134,"Ofc of Technology",67,-281.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108619,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-368.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108620,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108621,"Cellular Phone Service",642110,"Ofc of Technology",67,-3146.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108622,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-148.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108623,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-574.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108624,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-78146.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108625,"Cellular Phone Service",642110,"Ofc of Technology",67,-4864.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108626,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108627,"Remote IP Phone",642134,"Ofc of Technology",67,-496.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108628,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108629,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108630,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108631,"Remote IP Phone",642134,"Ofc of Technology",67,-1195.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108632,"Cellular Phone Service",642110,"Ofc of Technology",67,-2495.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108633,"Cellular Phone Service",642110,"Ofc of Technology",67,-804.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108634,"Seat Charge",642072,"Ofc of Technology",67,-9106.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108635,"Seat Charge",642072,"Ofc of Technology",67,-178585.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108636,"Telecom Management",642131,"Ofc of Technology",67,-58.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108637,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138477","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108638,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6912.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108639,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108640,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1517.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108641,"Program Income",441020,"Adjutant General",110,-3379.39,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-09-03T00:00:00","ARD6139767","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [108642,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-449.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108643,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108644,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108645,"Telecom Management",642131,"Ofc of Technology",67,-1214.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108646,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138477","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108647,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-168.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108649,"Cellular Phone Service",642110,"Ofc of Technology",67,-154.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108650,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-136.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108651,"Telecom Management",642131,"Ofc of Technology",67,-143.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108652,"Remote IP Phone",642134,"Ofc of Technology",67,-1619.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108653,"Telecom Management",642131,"Ofc of Technology",67,-128.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108654,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108655,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108656,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138477","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108657,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108658,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108659,"Cellular Phone Service",642110,"Ofc of Technology",67,-261.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108660,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-171.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108661,"Telecom Management",642131,"Ofc of Technology",67,-16829.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108662,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-53980.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108663,"Remote IP Phone",642134,"Ofc of Technology",67,-4247.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108664,"Seat Charge",642072,"Ofc of Technology",67,-1178.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108665,"Remote IP Phone",642134,"Ofc of Technology",67,-432.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108666,"Seat Charge",642072,"Ofc of Technology",67,-468374.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108667,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2163.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108668,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108669,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108670,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108671,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108672,"Remote IP Phone",642134,"Ofc of Technology",67,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108673,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108674,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1742.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108675,"Cellular Phone Service",642110,"Ofc of Technology",67,-632.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108676,"Remote IP Phone",642134,"Ofc of Technology",67,-978.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108677,"Remote IP Phone",642134,"Ofc of Technology",67,-7641.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108678,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16410.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108679,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6884.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108680,"Cellular Phone Service",642110,"Ofc of Technology",67,-2159.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108681,"Telecom Management",642131,"Ofc of Technology",67,-3639.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108682,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108683,"Seat Charge",642072,"Ofc of Technology",67,-8452.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108684,"Cellular Phone Service",642110,"Ofc of Technology",67,-8921.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108685,"Remote IP Phone",642134,"Ofc of Technology",67,-4445.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108686,"Cellular Phone Service",642110,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108687,"Seat Charge",642072,"Ofc of Technology",67,-42234.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108688,"Seat Charge",642072,"Ofc of Technology",67,-392.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108689,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138437","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108690,"Seat Charge",642072,"Ofc of Technology",67,-2533.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108691,"Remote IP Phone",642134,"Ofc of Technology",67,-478.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108692,"Remote IP Phone",642134,"Ofc of Technology",67,-4826.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108693,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108694,"Telecom Management",642131,"Ofc of Technology",67,-683.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108695,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1264.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108696,"Cellular Phone Service",642110,"Ofc of Technology",67,-1349.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108697,"Telecom Management",642131,"Ofc of Technology",67,-302.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108698,"Cellular Phone Service",642110,"Ofc of Technology",67,-5505.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108699,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108700,"Remote IP Phone",642134,"Ofc of Technology",67,-12008.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108701,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108702,"Remote IP Phone",642134,"Ofc of Technology",67,-1595.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108703,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108704,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2669.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108705,"Cellular Phone Service",642110,"Ofc of Technology",67,-34678.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108706,"Cellular Phone Service",642110,"Ofc of Technology",67,-1229.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108707,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-514.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108708,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-42.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108709,"Telecom Management",642131,"Ofc of Technology",67,-4586.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108710,"Seat Charge",642072,"Ofc of Technology",67,-5741.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108711,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-702.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108712,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-52209.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108713,"Cellular Phone Service",642110,"Ofc of Technology",67,-793.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108714,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108715,"Cellular Phone Service",642110,"Ofc of Technology",67,-417.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108716,"Telecom Management",642131,"Ofc of Technology",67,-287.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108717,"Seat Charge",642072,"Ofc of Technology",67,-5388.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108718,"Cellular Phone Service",642110,"Ofc of Technology",67,-505.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108719,"Telecom Management",642131,"Ofc of Technology",67,-190.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108720,"Cellular Phone Service",642110,"Ofc of Technology",67,-475.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108721,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2613.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108722,"Telecom Management",642131,"Ofc of Technology",67,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108723,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108724,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2585.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108725,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108726,"Seat Charge",642072,"Ofc of Technology",67,-4247.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108727,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108728,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108729,"Remote IP Phone",642134,"Ofc of Technology",67,-303.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108730,"Remote IP Phone",642134,"Ofc of Technology",67,-8868.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108731,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2556.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108732,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108733,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-646.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108734,"Cellular Phone Service",642110,"Ofc of Technology",67,-3443.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108735,"Seat Charge",642072,"Ofc of Technology",67,-379.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108736,"Seat Charge",642072,"Ofc of Technology",67,-7645.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108737,"Seat Charge",642072,"Ofc of Technology",67,-601.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108738,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138437","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108739,"Remote IP Phone",642134,"Ofc of Technology",67,-1275.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108740,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6153.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108741,"Seat Charge",642072,"Ofc of Technology",67,-27371.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108742,"Telecom Management",642131,"Ofc of Technology",67,-9377.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108743,"Seat Charge",642072,"Ofc of Technology",67,-662.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108744,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2444.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108745,"Cellular Phone Service",642110,"Ofc of Technology",67,-6025.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108746,"Remote IP Phone",642134,"Ofc of Technology",67,-1778.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108747,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-150061.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108748,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108749,"Telecom Management",642131,"Ofc of Technology",67,-322.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108750,"Telecom Management",642131,"Ofc of Technology",67,-849.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108751,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6406.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108752,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1170.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108753,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89442.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108754,"Remote IP Phone",642134,"Ofc of Technology",67,-2775.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108755,"Remote IP Phone",642134,"Ofc of Technology",67,-377.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108756,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108757,"Seat Charge",642072,"Ofc of Technology",67,-576.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108758,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-514.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108759,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108760,"Seat Charge",642072,"Ofc of Technology",67,-1264.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108761,"Remote IP Phone",642134,"Ofc of Technology",67,-398.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108762,"Seat Charge",642072,"Ofc of Technology",67,-146.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108763,"Seat Charge",642072,"Ofc of Technology",67,-9714.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108764,"Seat Charge",642072,"Ofc of Technology",67,-75.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108765,"Remote IP Phone",642134,"Ofc of Technology",67,-3760.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108766,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138468","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108767,"Cellular Phone Service",642110,"Ofc of Technology",67,-837.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108768,"Cellular Phone Service",642110,"Ofc of Technology",67,-1886.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108769,"Remote IP Phone",642134,"Ofc of Technology",67,-4344.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108770,"Telecom Management",642131,"Ofc of Technology",67,-283.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108771,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108772,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3034.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138477","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108773,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108774,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108775,"Seat Charge",642072,"Ofc of Technology",67,-2780.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108776,"Telecom Management",642131,"Ofc of Technology",67,-2657.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108777,"Remote IP Phone",642134,"Ofc of Technology",67,-0.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108778,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108779,"Telecom Management",642131,"Ofc of Technology",67,-602.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108780,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108781,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108782,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1405.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108783,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108784,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108785,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108786,"Remote IP Phone",642134,"Ofc of Technology",67,-406.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108787,"Telecom Management",642131,"Ofc of Technology",67,-1117.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108788,"Telecom Management",642131,"Ofc of Technology",67,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108789,"Remote IP Phone",642134,"Ofc of Technology",67,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108790,"Seat Charge",642072,"Ofc of Technology",67,-1853.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108791,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1376.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108792,"Seat Charge",642072,"Ofc of Technology",67,-792.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108793,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108794,"Cellular Phone Service",642110,"Ofc of Technology",67,-4029.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108795,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108797,"Seat Charge",642072,"Ofc of Technology",67,-16259.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108798,"Military Relief Check-off",464226,"Veterans Affairs",160,-423.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-03-07T00:00:00","ARD6324776","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [108799,"Telecom Management",642131,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108800,"Seat Charge",642072,"Ofc of Technology",67,-2528.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108801,"Telecom Management",642131,"Ofc of Technology",67,-112.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108802,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7783.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108803,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108804,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108805,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108806,"Cellular Phone Service",642110,"Ofc of Technology",67,-1196.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108807,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108808,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-296.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108809,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2641.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108810,"Seat Charge",642072,"Ofc of Technology",67,-23786.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108811,"Seat Charge",642072,"Ofc of Technology",67,-3064.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108812,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2416.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108813,"Remote IP Phone",642134,"Ofc of Technology",67,-19779.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108814,"Seat Charge",642072,"Ofc of Technology",67,-959.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108815,"Telecom Management",642131,"Ofc of Technology",67,-585.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108816,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108817,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-185.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108818,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21131.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108819,"Remote IP Phone",642134,"Ofc of Technology",67,-1468.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108820,"Cellular Phone Service",642110,"Ofc of Technology",67,-2220.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108821,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-31T00:00:00","ARB6202249","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108822,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137557","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108823,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14274.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108824,"Cellular Phone Service",642110,"Ofc of Technology",67,-824.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108825,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108826,"Remote IP Phone",642134,"Ofc of Technology",67,-54.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108827,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108828,"Cellular Phone Service",642110,"Ofc of Technology",67,-10051.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108829,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108830,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108831,"Telecom Management",642131,"Ofc of Technology",67,-209.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108832,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108833,"Remote IP Phone",642134,"Ofc of Technology",67,-1036.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108834,"Seat Charge",642072,"Ofc of Technology",67,-475.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108835,"Remote IP Phone",642134,"Ofc of Technology",67,-793.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108836,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108837,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-467.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108838,"Cellular Phone Service",642110,"Ofc of Technology",67,-160.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108839,"Telecom Management",642131,"Ofc of Technology",67,-2682.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108840,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-281.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108841,"Cellular Phone Service",642110,"Ofc of Technology",67,-217469.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108842,"Telecom Management",642131,"Ofc of Technology",67,-165.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108843,"Cellular Phone Service",642110,"Ofc of Technology",67,-472.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108844,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108845,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108846,"Cellular Phone Service",642110,"Ofc of Technology",67,-2747.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108847,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108848,"Seat Charge",642072,"Ofc of Technology",67,-143570.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108849,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1862.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108850,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108851,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108852,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4524.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108853,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108854,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138437","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108855,"Military Relief Check-off",464226,"Veterans Affairs",160,-731.0,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308397","2024-10-12T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [108856,"Cellular Phone Service",642110,"Ofc of Technology",67,-322.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108857,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108858,"Telecom Management",642131,"Ofc of Technology",67,-1955.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108859,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2472.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108860,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-365.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108861,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-38131.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108862,"Seat Charge",642072,"Ofc of Technology",67,-273114.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108863,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3765.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108864,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108865,"Seat Charge",642072,"Ofc of Technology",67,-19903.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108866,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108867,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108868,"Telecom Management",642131,"Ofc of Technology",67,-1592.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108869,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-117.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108870,"Seat Charge",642072,"Ofc of Technology",67,-38982.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108871,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108872,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108873,"Seat Charge",642072,"Ofc of Technology",67,-9328.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108874,"Telecom Management",642131,"Ofc of Technology",67,-1420.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108875,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108876,"Cellular Phone Service",642110,"Ofc of Technology",67,-874.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108877,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108878,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-136004.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108879,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8926.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108880,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108881,"Remote IP Phone",642134,"Ofc of Technology",67,-3459.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108882,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3765.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108883,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4524.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108884,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108885,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-588.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108886,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108887,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108888,"Telecom Management",642131,"Ofc of Technology",67,-465.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108889,"Telecom Management",642131,"Ofc of Technology",67,-1148.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108890,"Telecom Management",642131,"Ofc of Technology",67,-14593.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108891,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108892,"Remote IP Phone",642134,"Ofc of Technology",67,-283.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108893,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108894,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2950.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108895,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137573","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108896,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-168.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108897,"Cellular Phone Service",642110,"Ofc of Technology",67,-271.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108898,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,425106.74,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-01-03T00:00:00","ARD6205248","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [108899,"Seat Charge",642072,"Ofc of Technology",67,-1183.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138468","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108900,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108901,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-593.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108902,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9525.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108903,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108904,"Seat Charge",642072,"Ofc of Technology",67,-301188.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108905,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108906,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108907,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108908,"Remote IP Phone",642134,"Ofc of Technology",67,-493.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108909,"Cellular Phone Service",642110,"Ofc of Technology",67,-603.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108910,"Seat Charge",642072,"Ofc of Technology",67,-10187.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108911,"Telecom Management",642131,"Ofc of Technology",67,-1144.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108912,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108913,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1573.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108914,"Seat Charge",642072,"Ofc of Technology",67,-10659.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108915,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108916,"Telecom Management",642131,"Ofc of Technology",67,-97.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108917,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108918,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108919,"Seat Charge",642072,"Ofc of Technology",67,-6507.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108920,"Cellular Phone Service",642110,"Ofc of Technology",67,-529.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108921,"Remote IP Phone",642134,"Ofc of Technology",67,-24255.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108922,"Seat Charge",642072,"Ofc of Technology",67,-5317.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108923,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108924,"HR Application Services",439295,"Ofc of Technology",67,-9586.92,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-31T00:00:00","ARB6117952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108925,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2365.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108926,"Remote IP Phone",642134,"Ofc of Technology",67,-6493.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108927,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-30T00:00:00","ARB6354381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108928,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108929,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108930,"Cellular Phone Service",642110,"Ofc of Technology",67,-36618.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108931,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108932,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-282.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108933,"Program Income",441020,"Indiana Dept of Health",400,-63005.35,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-10-02T00:00:00","ARD6156590","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108934,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108935,"Telecom Management",642131,"Ofc of Technology",67,-461.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108936,"Seat Charge",642072,"Ofc of Technology",67,-56359.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108937,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108938,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,347762.09,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2021-09-03T00:00:00","ARD6139778","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [108939,"Remote IP Phone",642134,"Ofc of Technology",67,-13717.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108940,"Financial Application Services",439294,"Ofc of Technology",67,-105.23,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-31T00:00:00","ARB6170448","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108941,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108942,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108943,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108944,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5872.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108945,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137577","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108946,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2710.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108947,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108948,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5423.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108949,"Remote IP Phone",642134,"Ofc of Technology",67,-1837.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108950,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108951,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108952,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108953,"Seat Charge",642072,"Ofc of Technology",67,-25405.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108954,"Seat Charge",642072,"Ofc of Technology",67,-83332.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108955,"Seat Charge",642072,"Ofc of Technology",67,-19233.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108956,"Telecom Management",642131,"Ofc of Technology",67,-446.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108957,"Cellular Phone Service",642110,"Ofc of Technology",67,-175.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108958,"Remote IP Phone",642134,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108959,"Telecom Management",642131,"Ofc of Technology",67,-182.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108960,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108961,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108962,"Seat Charge",642072,"Ofc of Technology",67,-4327.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108963,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108964,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1032.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108965,"Cellular Phone Service",642110,"Ofc of Technology",67,-1437.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108966,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-584.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108967,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2419.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108968,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108969,"Seat Charge",642072,"Ofc of Technology",67,-3462.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108970,"Cellular Phone Service",642110,"Ofc of Technology",67,-1918.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108971,"Cellular Phone Service",642110,"Ofc of Technology",67,-90269.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108972,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-228.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108973,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108974,"Telecom Management",642131,"Ofc of Technology",67,-582.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108975,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108976,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108977,"Telecom Management",642131,"Ofc of Technology",67,-349.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108978,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11127.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108979,"Seat Charge",642072,"Ofc of Technology",67,-2059.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108980,"Seat Charge",642072,"Ofc of Technology",67,-21138.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108981,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,0.14,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-04T00:00:00","ARD6308391","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108982,"Cellular Phone Service",642110,"Ofc of Technology",67,-669.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108983,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108984,"Seat Charge",642072,"Ofc of Technology",67,-232.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108985,"Cellular Phone Service",642110,"Ofc of Technology",67,-240.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108986,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-809.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108988,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1376.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108989,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108990,"Telecom Management",642131,"Ofc of Technology",67,-162.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108991,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138437","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3484.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108993,"Telecom Management",642131,"Ofc of Technology",67,-1323.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108994,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108995,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108996,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108997,"Seat Charge",642072,"Ofc of Technology",67,-3516.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108998,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-747.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108999,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109000,"Virtual Server Hosting",649262,"Ofc of Technology",67,-497.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109001,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109002,"Data Protection Services",643090,"Ofc of Technology",67,-404.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109003,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109004,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109005,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109006,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109007,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109008,"Citrix",642370,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109009,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109010,"800# Service",642151,"Ofc of Technology",67,-471.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109011,"Citrix",642370,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109012,"Database Hosting",649266,"Ofc of Technology",67,-158.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109013,"Telephone - Remote",642137,"Ofc of Technology",67,-50.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109014,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109015,"Data Protection Services",643090,"Ofc of Technology",67,-81.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109016,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109017,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-46027.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109018,"Telephone - Remote",642137,"Ofc of Technology",67,-100.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109019,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109020,"Shared SAN Storage",649270,"Ofc of Technology",67,-2870.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109021,"Shared SAN Storage",649270,"Ofc of Technology",67,-623.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109022,"Vizio Subscriptions",642081,"Ofc of Technology",67,-75.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109023,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-7197.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109024,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109025,"Physical Server Hosting",649260,"Ofc of Technology",67,-4335.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109026,"Telephone - Centrex",642130,"Ofc of Technology",67,-320.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109027,"Database Hosting",649266,"Ofc of Technology",67,-83160.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109028,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109029,"Physical Server Hosting",649260,"Ofc of Technology",67,-4422.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109030,"Data Protection Services",643090,"Ofc of Technology",67,-188.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109031,"Physical Server Hosting",649260,"Ofc of Technology",67,-3401.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109032,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1883.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109033,"Shared SAN Storage",649270,"Ofc of Technology",67,-6315.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109034,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-383.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109035,"Data Circuits-On Network",642051,"Ofc of Technology",67,-455.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109036,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109037,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109038,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5776.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109039,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-878.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109040,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109041,"Database Hosting",649266,"Ofc of Technology",67,-304.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109042,"Data Protection Services",643090,"Ofc of Technology",67,-145.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109043,"Shared SAN Storage",649270,"Ofc of Technology",67,-22426.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109044,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109045,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109046,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109047,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109048,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109049,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109050,"Site to Site VPN",642331,"Ofc of Technology",67,-4011.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109051,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109052,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2603.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109053,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138437","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109054,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-288.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109055,"Site to Site VPN",642331,"Ofc of Technology",67,-9216.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109056,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109057,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109058,"800# Service",642151,"Ofc of Technology",67,-19.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109059,"Physical Server Hosting",649260,"Ofc of Technology",67,-21286.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109060,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109061,"800# Service",642151,"Ofc of Technology",67,-6.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109062,"Physical Server Hosting",649260,"Ofc of Technology",67,-7693.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109063,"800# Service",642151,"Ofc of Technology",67,-0.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109064,"800# Service",642151,"Ofc of Technology",67,-14.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109065,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109066,"Network Services",642156,"Ofc of Technology",67,-3792.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109067,"800# Service",642151,"Ofc of Technology",67,-14429.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109068,"Shared SAN Storage",649270,"Ofc of Technology",67,-13466.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109069,"Shared SAN Storage",649270,"Ofc of Technology",67,-53.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109070,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109071,"Data Protection Services",643090,"Ofc of Technology",67,-175.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109072,"Telephone - Remote",642137,"Ofc of Technology",67,-1555.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109073,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109074,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109075,"Telephone - Remote",642137,"Ofc of Technology",67,-119.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109076,"Shared SAN Storage",649270,"Ofc of Technology",67,-6011.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109077,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109078,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109079,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109080,"Shared SAN Storage",649270,"Ofc of Technology",67,-38.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109081,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109082,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109083,"800# Service",642151,"Ofc of Technology",67,-0.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109084,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109085,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109086,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-12194.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109087,"Shared SAN Storage",649270,"Ofc of Technology",67,-1592.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109088,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109089,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109090,"Telephone - Remote",642137,"Ofc of Technology",67,-462.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109091,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-16248.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109092,"Telephone - Remote",642137,"Ofc of Technology",67,-2393.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109093,"800# Service",642151,"Ofc of Technology",67,-15.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109094,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109095,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109096,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109097,"Data Protection Services",643090,"Ofc of Technology",67,-66.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109098,"Database Hosting",649266,"Ofc of Technology",67,-1420.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109099,"Telephone - Remote",642137,"Ofc of Technology",67,-225.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109100,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1635.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109101,"800# Service",642151,"Ofc of Technology",67,-498.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109102,"Virtual Server Hosting",649262,"Ofc of Technology",67,-148.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109103,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109104,"Physical Server Hosting",649260,"Ofc of Technology",67,-3009.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109105,"Shared SAN Storage",649270,"Ofc of Technology",67,-25491.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109106,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-32748.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109107,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109108,"Data Protection Services",643090,"Ofc of Technology",67,-113.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109109,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109110,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109111,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109112,"800# Service",642151,"Ofc of Technology",67,-24.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109113,"Citrix",642370,"Ofc of Technology",67,-9850.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109114,"Data Protection Services",643090,"Ofc of Technology",67,-42.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109115,"Virtual Server Hosting",649262,"Ofc of Technology",67,-168.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109116,"Shared SAN Storage",649270,"Ofc of Technology",67,-4556.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109117,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-20947.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109118,"Database Hosting",649266,"Ofc of Technology",67,-5677.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109119,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4551.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109120,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-86.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109121,"Network Services",642156,"Ofc of Technology",67,-842.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109122,"Telephone - Remote",642137,"Ofc of Technology",67,-368.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109123,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109124,"Data Protection Services",643090,"Ofc of Technology",67,-8218.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109125,"Vizio Subscriptions",642081,"Ofc of Technology",67,-96.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109126,"Virtual Server Hosting",649262,"Ofc of Technology",67,-502.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109127,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109128,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109129,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109130,"800# Service",642151,"Ofc of Technology",67,-39.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109131,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109132,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109133,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109134,"Data Protection Services",643090,"Ofc of Technology",67,-22.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109135,"Shared SAN Storage",649270,"Ofc of Technology",67,-1353.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109136,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109137,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-269.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109138,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109139,"Database Hosting",649266,"Ofc of Technology",67,-723.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109140,"Shared SAN Storage",649270,"Ofc of Technology",67,-85.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109141,"800# Service",642151,"Ofc of Technology",67,-66.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109142,"Database Hosting",649266,"Ofc of Technology",67,-345.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109143,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109144,"Citrix",642370,"Ofc of Technology",67,-110.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109145,"Web Collaboration",649281,"Ofc of Technology",67,-188.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109146,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109147,"Database Hosting",649266,"Ofc of Technology",67,-77588.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109148,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109149,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2405.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109150,"Telephone - Remote",642137,"Ofc of Technology",67,-4162.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109151,"Data Protection Services",643090,"Ofc of Technology",67,-152.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109152,"Telephone - Remote",642137,"Ofc of Technology",67,-89.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109153,"Data Circuits-On Network",642051,"Ofc of Technology",67,-721.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109154,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109155,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109156,"Database Hosting",649266,"Ofc of Technology",67,-544.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109157,"Shared SAN Storage",649270,"Ofc of Technology",67,-43201.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109158,"Data Protection Services",643090,"Ofc of Technology",67,-177.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109159,"Extranet FTP Services",642360,"Ofc of Technology",67,-105.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109160,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109161,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109162,"Site to Site VPN",642331,"Ofc of Technology",67,-503.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109163,"Data Circuits-On Network",642051,"Ofc of Technology",67,-35209.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109164,"Telephone - Remote",642137,"Ofc of Technology",67,-617.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109165,"Citrix",642370,"Ofc of Technology",67,-970.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109166,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109167,"Shared SAN Storage",649270,"Ofc of Technology",67,-501.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109168,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109169,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109170,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1509.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109171,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109172,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109173,"Data Protection Services",643090,"Ofc of Technology",67,-1129.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109174,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6788.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109175,"Data Circuits-On Network",642051,"Ofc of Technology",67,-709.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109176,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109177,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109178,"Site to Site VPN",642331,"Ofc of Technology",67,-1213.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109179,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109180,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109181,"Database Hosting",649266,"Ofc of Technology",67,-287.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109182,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19506.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109183,"Data Circuits-On Network",642051,"Ofc of Technology",67,-92962.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109184,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109185,"Telephone - Remote",642137,"Ofc of Technology",67,-1715.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109186,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109187,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109188,"Web Collaboration",649281,"Ofc of Technology",67,-428.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109189,"Shared SAN Storage",649270,"Ofc of Technology",67,-67.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109190,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109191,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109192,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109193,"Shared SAN Storage",649270,"Ofc of Technology",67,-442.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109194,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109195,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109196,"800# Service",642151,"Ofc of Technology",67,-0.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109197,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109198,"Shared SAN Storage",649270,"Ofc of Technology",67,-39168.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109199,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109200,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2631.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109201,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109202,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-934.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109203,"Physical Server Hosting",649260,"Ofc of Technology",67,-2267.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109204,"Database Hosting",649266,"Ofc of Technology",67,-7978.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109205,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4347.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109206,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3472.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109207,"Physical Server Hosting",649260,"Ofc of Technology",67,-6524.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109208,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109209,"Microsoft Power BI",643095,"Ofc of Technology",67,-313.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109210,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109211,"Telephone - Remote",642137,"Ofc of Technology",67,-259.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109212,"Telephone - Remote",642137,"Ofc of Technology",67,-2171.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109213,"Shared SAN Storage",649270,"Ofc of Technology",67,-409.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109214,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109215,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109216,"Physical Server Hosting",649260,"Ofc of Technology",67,-4780.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109217,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-904.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109218,"Web Collaboration",649281,"Ofc of Technology",67,-264.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109219,"Virtual Server Hosting",649262,"Ofc of Technology",67,-286.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109220,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109221,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109222,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109223,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109224,"Site to Site VPN",642331,"Ofc of Technology",67,-31.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109225,"Web Collaboration",649281,"Ofc of Technology",67,-112.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109226,"Web Collaboration",649281,"Ofc of Technology",67,-280.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109227,"Citrix",642370,"Ofc of Technology",67,-1510.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109228,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109229,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138478","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109230,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109231,"Database Hosting",649266,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109232,"Physical Server Hosting",649260,"Ofc of Technology",67,-1465.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109233,"Citrix",642370,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109234,"Telephone - Remote",642137,"Ofc of Technology",67,-16247.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109235,"Data Protection Services",643090,"Ofc of Technology",67,-46.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109236,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1343.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109237,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1041.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109238,"Site to Site VPN",642331,"Ofc of Technology",67,-25610.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109239,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6413.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109240,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109241,"Database Hosting",649266,"Ofc of Technology",67,-710.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109242,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109243,"Shared SAN Storage",649270,"Ofc of Technology",67,-284.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109244,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109245,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109246,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109247,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109248,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109249,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11674.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109250,"Database Hosting",649266,"Ofc of Technology",67,-7072.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109251,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109252,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1082.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109253,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109254,"Network Services",642156,"Ofc of Technology",67,-1264.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109255,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109256,"Microsoft Power BI",643095,"Ofc of Technology",67,-377.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109257,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109258,"Shared SAN Storage",649270,"Ofc of Technology",67,-115.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109259,"Citrix",642370,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109260,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109261,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3425.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109262,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9396.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109263,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109264,"Citrix",642370,"Ofc of Technology",67,-1130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109265,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109266,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109267,"Physical Server Hosting",649260,"Ofc of Technology",67,-13338.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109268,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109269,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109270,"800# Service",642151,"Ofc of Technology",67,-243.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109271,"Telephone - Remote",642137,"Ofc of Technology",67,-895.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109272,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109273,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109274,"Citrix",642370,"Ofc of Technology",67,-3080.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109275,"Site to Site VPN",642331,"Ofc of Technology",67,-165.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138446","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109276,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109277,"800# Service",642151,"Ofc of Technology",67,-0.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109278,"Data Protection Services",643090,"Ofc of Technology",67,-288.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109279,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2036.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109280,"Site to Site VPN",642331,"Ofc of Technology",67,-1555.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109281,"Telephone - Remote",642137,"Ofc of Technology",67,-1713.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109282,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109283,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109284,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109285,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2094.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109286,"Shared SAN Storage",649270,"Ofc of Technology",67,-73.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109287,"Site to Site VPN",642331,"Ofc of Technology",67,-647.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109288,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109289,"Citrix",642370,"Ofc of Technology",67,-2770.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109290,"Web Collaboration",649281,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109291,"Data Protection Services",643090,"Ofc of Technology",67,-18668.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109292,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109293,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109294,"800# Service",642151,"Ofc of Technology",67,-514.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109295,"Web Collaboration",649281,"Ofc of Technology",67,-212.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109296,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109297,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109298,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109299,"Citrix",642370,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109300,"Network Services",642156,"Ofc of Technology",67,-1966.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109301,"Citrix",642370,"Ofc of Technology",67,-80.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109302,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3006.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109303,"Database Hosting",649266,"Ofc of Technology",67,-10563.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109304,"Data Protection Services",643090,"Ofc of Technology",67,-79.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109305,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109306,"Site to Site VPN",642331,"Ofc of Technology",67,-1.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109307,"Data Protection Services",643090,"Ofc of Technology",67,-1710.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109308,"Shared SAN Storage",649270,"Ofc of Technology",67,-204.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109309,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109310,"Virtual Server Hosting",649262,"Ofc of Technology",67,-234.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109311,"Vizio Subscriptions",642081,"Ofc of Technology",67,-527.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109312,"Virtual Server Hosting",649262,"Ofc of Technology",67,-403.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109313,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109314,"Virtual Server Hosting",649262,"Ofc of Technology",67,-681.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109315,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109316,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109317,"Shared SAN Storage",649270,"Ofc of Technology",67,-54.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109318,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109319,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109320,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109321,"Telephone - Remote",642137,"Ofc of Technology",67,-1066.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109322,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109323,"800# Service",642151,"Ofc of Technology",67,-10.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109324,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109325,"Shared SAN Storage",649270,"Ofc of Technology",67,-7036.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109326,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109327,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109328,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109329,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109330,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109331,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109332,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109333,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109334,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109335,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109336,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109337,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138477","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109338,"Citrix",642370,"Ofc of Technology",67,-21920.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109339,"Data Circuits-On Network",642051,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109340,"Citrix",642370,"Ofc of Technology",67,-300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109341,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109342,"Telephone - Remote",642137,"Ofc of Technology",67,-100.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109343,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109344,"WebEx",649284,"Ofc of Technology",67,-44.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109345,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109346,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-262.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109347,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109348,"Data Protection Services",643090,"Ofc of Technology",67,-346.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109349,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109350,"Web Collaboration",649281,"Ofc of Technology",67,-92.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109351,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109352,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109353,"Telephone - Remote",642137,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109354,"Telephone - Remote",642137,"Ofc of Technology",67,-805.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109355,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109356,"Database Hosting",649266,"Ofc of Technology",67,-20519.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109357,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109358,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109359,"Shared SAN Storage",649270,"Ofc of Technology",67,-1108.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109360,"800# Service",642151,"Ofc of Technology",67,-1.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109361,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-700.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109362,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109363,"Shared SAN Storage",649270,"Ofc of Technology",67,-11049.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109364,"Shared SAN Storage",649270,"Ofc of Technology",67,-25367.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109365,"WebEx",649284,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109366,"Data Protection Services",643090,"Ofc of Technology",67,-1376.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109367,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2287.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109368,"Telephone - Remote",642137,"Ofc of Technology",67,-1700.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109369,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109370,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2349.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109371,"Site to Site VPN",642331,"Ofc of Technology",67,-1268.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109372,"Data Protection Services",643090,"Ofc of Technology",67,-28.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109373,"Shared SAN Storage",649270,"Ofc of Technology",67,-3857.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109374,"Data Protection Services",643090,"Ofc of Technology",67,-71.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109375,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109376,"Data Protection Services",643090,"Ofc of Technology",67,-7240.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109377,"Telephone - Remote",642137,"Ofc of Technology",67,-1329.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109378,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109379,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138470","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109380,"Virtual Server Hosting",649262,"Ofc of Technology",67,-213.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109381,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109382,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-49.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109383,"Telephone - Remote",642137,"Ofc of Technology",67,-22373.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109384,"Shared SAN Storage",649270,"Ofc of Technology",67,-207.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109385,"Data Circuits-On Network",642051,"Ofc of Technology",67,-857.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109386,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4919.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109387,"Telephone - Remote",642137,"Ofc of Technology",67,-3858.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109388,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109389,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109390,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109391,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109392,"Vizio Subscriptions",642081,"Ofc of Technology",67,-473.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109393,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109394,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-431.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109395,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138442","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109396,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109397,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109398,"Data Protection Services",643090,"Ofc of Technology",67,-284.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109399,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109400,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109401,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109402,"Physical Server Hosting",649260,"Ofc of Technology",67,-907.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109403,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109404,"Virtual Server Hosting",649262,"Ofc of Technology",67,-171.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109405,"Physical Server Hosting",649260,"Ofc of Technology",67,-1579.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109406,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-503.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109407,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109408,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109409,"Virtual Server Hosting",649262,"Ofc of Technology",67,-687.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109410,"Web Collaboration",649281,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109411,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109412,"Citrix",642370,"Ofc of Technology",67,-3870.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109413,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109414,"Physical Server Hosting",649260,"Ofc of Technology",67,-4842.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109415,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109416,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109417,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-940.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109418,"Database Hosting",649266,"Ofc of Technology",67,-431.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109419,"800# Service",642151,"Ofc of Technology",67,-2.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109420,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109421,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109422,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-76.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109423,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109424,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109425,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138477","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109426,"Data Protection Services",643090,"Ofc of Technology",67,-1706.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109427,"800# Service",642151,"Ofc of Technology",67,-302.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109428,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109429,"Database Hosting",649266,"Ofc of Technology",67,-2149.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109430,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109431,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109432,"800# Service",642151,"Ofc of Technology",67,-0.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109433,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109434,"Shared SAN Storage",649270,"Ofc of Technology",67,-36.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109435,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109436,"800# Service",642151,"Ofc of Technology",67,-2.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109437,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109438,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137557","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109439,"Vizio Subscriptions",642081,"Ofc of Technology",67,-333.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109440,"800# Service",642151,"Ofc of Technology",67,-25134.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109441,"WebEx",649284,"Ofc of Technology",67,-156.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109442,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3152.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109443,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109444,"Database Hosting",649266,"Ofc of Technology",67,-236.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109445,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109446,"Vizio Subscriptions",642081,"Ofc of Technology",67,-301.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109447,"Telephone - Remote",642137,"Ofc of Technology",67,-131.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109448,"Data Protection Services",643090,"Ofc of Technology",67,-2575.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109449,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109450,"Database Hosting",649266,"Ofc of Technology",67,-1582.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109451,"Shared SAN Storage",649270,"Ofc of Technology",67,-422.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109452,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1496.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109453,"Shared SAN Storage",649270,"Ofc of Technology",67,-230.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109454,"Shared SAN Storage",649270,"Ofc of Technology",67,-883.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109455,"Physical Server Hosting",649260,"Ofc of Technology",67,-1055.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109456,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109457,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8781.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109458,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109459,"Database Hosting",649266,"Ofc of Technology",67,-29040.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109460,"Shared SAN Storage",649270,"Ofc of Technology",67,-982.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109461,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109462,"Citrix",642370,"Ofc of Technology",67,-300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109463,"Shared SAN Storage",649270,"Ofc of Technology",67,-104.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109464,"Microsoft Power BI",643095,"Ofc of Technology",67,-270.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109465,"800# Service",642151,"Ofc of Technology",67,-384.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109466,"Site to Site VPN",642331,"Ofc of Technology",67,-20031.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109467,"Data Protection Services",643090,"Ofc of Technology",67,-1897.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109468,"Web Collaboration",649281,"Ofc of Technology",67,-2552.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109469,"Data Protection Services",643090,"Ofc of Technology",67,-17.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109470,"Web Collaboration",649281,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109471,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109472,"Data Protection Services",643090,"Ofc of Technology",67,-330.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109473,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138515","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109474,"800# Service",642151,"Ofc of Technology",67,-47.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109475,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-523.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109476,"Database Hosting",649266,"Ofc of Technology",67,-22433.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109477,"Network Services",642156,"Ofc of Technology",67,-702.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109478,"Database Hosting",649266,"Ofc of Technology",67,-1405.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109479,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-300.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109480,"Shared SAN Storage",649270,"Ofc of Technology",67,-1885.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109481,"Data Protection Services",643090,"Ofc of Technology",67,-684.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109482,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109483,"Shared SAN Storage",649270,"Ofc of Technology",67,-407.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109484,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109485,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109486,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109487,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109488,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138468","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109489,"Shared SAN Storage",649270,"Ofc of Technology",67,-3848.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109490,"800# Service",642151,"Ofc of Technology",67,-79.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109491,"Data Protection Services",643090,"Ofc of Technology",67,-23089.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109492,"Citrix",642370,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109493,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-93.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109494,"Site to Site VPN",642331,"Ofc of Technology",67,-414.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109495,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1566.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109496,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109497,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109498,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109499,"Citrix",642370,"Ofc of Technology",67,-340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109500,"Shared SAN Storage",649270,"Ofc of Technology",67,-377.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109501,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109502,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109503,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109504,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109505,"Virtual Server Hosting",649262,"Ofc of Technology",67,-938.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109506,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109507,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109508,"800# Service",642151,"Ofc of Technology",67,-386.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109509,"Citrix",642370,"Ofc of Technology",67,-410.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109510,"Database Hosting",649266,"Ofc of Technology",67,-298.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109511,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2047.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109512,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7711.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109513,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109514,"Data Protection Services",643090,"Ofc of Technology",67,-4563.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109515,"Database Hosting",649266,"Ofc of Technology",67,-212.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109516,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5259.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109517,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109518,"Physical Server Hosting",649260,"Ofc of Technology",67,-16573.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109519,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109520,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109521,"800# Service",642151,"Ofc of Technology",67,-84.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109522,"800# Service",642151,"Ofc of Technology",67,-7.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109523,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-93.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109524,"Shared SAN Storage",649270,"Ofc of Technology",67,-15841.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109525,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109526,"Data Protection Services",643090,"Ofc of Technology",67,-90.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109527,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109528,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15267.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109529,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109530,"Database Hosting",649266,"Ofc of Technology",67,-2051.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109531,"800# Service",642151,"Ofc of Technology",67,-5.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109532,"WebEx",649284,"Ofc of Technology",67,-177.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109533,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109534,"Telephone - Remote",642137,"Ofc of Technology",67,-2901.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109535,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109536,"Data Protection Services",643090,"Ofc of Technology",67,-646.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109537,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109538,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5481.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109539,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109540,"Database Hosting",649266,"Ofc of Technology",67,-27456.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109541,"Data Protection Services",643090,"Ofc of Technology",67,-14.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109542,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109543,"Telephone - Remote",642137,"Ofc of Technology",67,-291.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109544,"Citrix",642370,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109545,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109546,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109547,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2740.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109548,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109549,"Telephone - Remote",642137,"Ofc of Technology",67,-1495.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109550,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109551,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109552,"Shared SAN Storage",649270,"Ofc of Technology",67,-22.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109553,"Data Protection Services",643090,"Ofc of Technology",67,-12520.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109554,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109555,"Shared SAN Storage",649270,"Ofc of Technology",67,-5037.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109556,"Data Protection Services",643090,"Ofc of Technology",67,-293.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109557,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109558,"Data Protection Services",643090,"Ofc of Technology",67,-4892.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109559,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109560,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109561,"Physical Server Hosting",649260,"Ofc of Technology",67,-44538.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109562,"800# Service",642151,"Ofc of Technology",67,-22932.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109563,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138468","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109564,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109565,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109566,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109567,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-839.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109568,"Database Hosting",649266,"Ofc of Technology",67,-1038.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109569,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109570,"Data Protection Services",643090,"Ofc of Technology",67,-869.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109571,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109572,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18576.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109573,"Data Protection Services",643090,"Ofc of Technology",67,-891.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109574,"Telephone - Remote",642137,"Ofc of Technology",67,-1954.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109575,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137576","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109576,"Data Protection Services",643090,"Ofc of Technology",67,-10900.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109577,"800# Service",642151,"Ofc of Technology",67,-0.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109578,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109579,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109580,"Database Hosting",649266,"Ofc of Technology",67,-324.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109581,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138481","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109582,"Telephone - Remote",642137,"Ofc of Technology",67,-185.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138388","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109583,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109584,"Shared SAN Storage",649270,"Ofc of Technology",67,-240.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109585,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109586,"800# Service",642151,"Ofc of Technology",67,-55.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109587,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109588,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137624","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109589,"Data Protection Services",643090,"Ofc of Technology",67,-17.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109590,"Data Circuits-On Network",642051,"Ofc of Technology",67,-471.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109591,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109592,"800# Service",642151,"Ofc of Technology",67,-866.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109593,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109594,"Site to Site VPN",642331,"Ofc of Technology",67,-1410.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109595,"Network Services",642156,"Ofc of Technology",67,-5618.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138437","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109596,"WebEx",649284,"Ofc of Technology",67,-81.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109597,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109598,"Shared SAN Storage",649270,"Ofc of Technology",67,-2835.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109599,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109600,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109601,"WebEx",649284,"Ofc of Technology",67,-403.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109602,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109603,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109604,"Virtual Server Hosting",649262,"Ofc of Technology",67,-301.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109605,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109606,"Telephone - Remote",642137,"Ofc of Technology",67,-942.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109607,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109608,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109609,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109610,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109611,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5873.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109612,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109613,"Shared SAN Storage",649270,"Ofc of Technology",67,-978.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109614,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-35238.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109615,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109616,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109617,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109618,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109619,"Telephone - Remote",642137,"Ofc of Technology",67,-1053.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109620,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109621,"WebEx",649284,"Ofc of Technology",67,-756.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109622,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109623,"Physical Server Hosting",649260,"Ofc of Technology",67,-37238.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109624,"Telephone - Remote",642137,"Ofc of Technology",67,-2092.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109625,"Data Protection Services",643090,"Ofc of Technology",67,-707.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109626,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109627,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109628,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109629,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109630,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109631,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109632,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109633,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109634,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109635,"Physical Server Hosting",649260,"Ofc of Technology",67,-375.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109636,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109637,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109638,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109639,"Data Protection Services",643090,"Ofc of Technology",67,-498.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109640,"Site to Site VPN",642331,"Ofc of Technology",67,-11.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109641,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109642,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-465.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109643,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2048.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109644,"Data Protection Services",643090,"Ofc of Technology",67,-289.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109645,"Telephone - Remote",642137,"Ofc of Technology",67,-184.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109646,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-201.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109647,"Site to Site VPN",642331,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109648,"Physical Server Hosting",649260,"Ofc of Technology",67,-22085.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109649,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109650,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109651,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109652,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109653,"Vizio Subscriptions",642081,"Ofc of Technology",67,-247.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109654,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109655,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109656,"Physical Server Hosting",649260,"Ofc of Technology",67,-1247.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109657,"Data Protection Services",643090,"Ofc of Technology",67,-2489.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109658,"Data Protection Services",643090,"Ofc of Technology",67,-3250.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109659,"Shared SAN Storage",649270,"Ofc of Technology",67,-10879.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109660,"800# Service",642151,"Ofc of Technology",67,-0.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109661,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7762.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109662,"Virtual Server Hosting",649262,"Ofc of Technology",67,-89.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109663,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109664,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109665,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109666,"Physical Server Hosting",649260,"Ofc of Technology",67,-46956.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109667,"Shared SAN Storage",649270,"Ofc of Technology",67,-190.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109668,"Data Protection Services",643090,"Ofc of Technology",67,-501.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109669,"Database Hosting",649266,"Ofc of Technology",67,-5740.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109670,"Telephone - Remote",642137,"Ofc of Technology",67,-276.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109671,"Physical Server Hosting",649260,"Ofc of Technology",67,-1090.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109672,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138496","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109673,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109674,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109675,"Database Hosting",649266,"Ofc of Technology",67,-131.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109676,"Database Hosting",649266,"Ofc of Technology",67,-7795.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109677,"Telephone - Remote",642137,"Ofc of Technology",67,-1157.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109678,"Shared SAN Storage",649270,"Ofc of Technology",67,-61.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109679,"Network Services",642156,"Ofc of Technology",67,-1685.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109680,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109681,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109682,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109683,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109684,"Site to Site VPN",642331,"Ofc of Technology",67,-107.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109685,"Database Hosting",649266,"Ofc of Technology",67,-3257.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109686,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-55.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109687,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109688,"Telephone - Remote",642137,"Ofc of Technology",67,-434.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138468","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109689,"Data Protection Services",643090,"Ofc of Technology",67,-16356.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109690,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109691,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109692,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109693,"Physical Server Hosting",649260,"Ofc of Technology",67,-7720.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109694,"Site to Site VPN",642331,"Ofc of Technology",67,-34.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109695,"Database Hosting",649266,"Ofc of Technology",67,-1876.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109696,"Shared SAN Storage",649270,"Ofc of Technology",67,-14.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109697,"Shared SAN Storage",649270,"Ofc of Technology",67,-1784.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109698,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109699,"Data Protection Services",643090,"Ofc of Technology",67,-10380.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109700,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109701,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1998.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109702,"Data Protection Services",643090,"Ofc of Technology",67,-1.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109703,"800# Service",642151,"Ofc of Technology",67,-3099.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109704,"Data Protection Services",643090,"Ofc of Technology",67,-92.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109705,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1342.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109706,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109707,"Virtual Server Hosting",649262,"Ofc of Technology",67,-248.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109708,"800# Service",642151,"Ofc of Technology",67,-14.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109709,"Data Protection Services",643090,"Ofc of Technology",67,-42.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109710,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109711,"Telephone - Remote",642137,"Ofc of Technology",67,-47.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109712,"Physical Server Hosting",649260,"Ofc of Technology",67,-2067.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109713,"Database Hosting",649266,"Ofc of Technology",67,-27256.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109714,"Microsoft Power BI",643095,"Ofc of Technology",67,-128.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109715,"Virtual Server Hosting",649262,"Ofc of Technology",67,-538.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109716,"800# Service",642151,"Ofc of Technology",67,-0.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109717,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109718,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109719,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109720,"WebEx",649284,"Ofc of Technology",67,-355.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109721,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109722,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109723,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109724,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109725,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109726,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-476.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109727,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18989.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109728,"Data Circuits-On Network",642051,"Ofc of Technology",67,-54374.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109729,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109730,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109731,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109732,"Data Protection Services",643090,"Ofc of Technology",67,-180.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109733,"Virtual Server Hosting",649262,"Ofc of Technology",67,-177.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109734,"Web Collaboration",649281,"Ofc of Technology",67,-364.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109735,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109736,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1255.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109737,"Citrix",642370,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137557","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109738,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109739,"Shared SAN Storage",649270,"Ofc of Technology",67,-2040.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109740,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109741,"Database Hosting",649266,"Ofc of Technology",67,-37848.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109742,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138437","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109743,"800# Service",642151,"Ofc of Technology",67,-154.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109744,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109745,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109746,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109747,"Site to Site VPN",642331,"Ofc of Technology",67,-238.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109748,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8645.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109749,"Web Collaboration",649281,"Ofc of Technology",67,-164.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109750,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109751,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109752,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109753,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109754,"Shared SAN Storage",649270,"Ofc of Technology",67,-3400.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109755,"Virtual Server Hosting",649262,"Ofc of Technology",67,-387.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109756,"Web Collaboration",649281,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109757,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109758,"800# Service",642151,"Ofc of Technology",67,-0.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109759,"Web Collaboration",649281,"Ofc of Technology",67,-600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109760,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109761,"Site to Site VPN",642331,"Ofc of Technology",67,-1257.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109762,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109763,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109764,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2989.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109765,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109766,"Data Protection Services",643090,"Ofc of Technology",67,-3.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109767,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109768,"Data Protection Services",643090,"Ofc of Technology",67,-11741.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109769,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109770,"800# Service",642151,"Ofc of Technology",67,-0.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109771,"Telephone - Remote",642137,"Ofc of Technology",67,-6035.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109772,"Physical Server Hosting",649260,"Ofc of Technology",67,-20141.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109773,"Microsoft Power BI",643095,"Ofc of Technology",67,-128.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109774,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109775,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109776,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109777,"Data Circuits-On Network",642051,"Ofc of Technology",67,-68502.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109778,"Database Hosting",649266,"Ofc of Technology",67,-14213.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109779,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109780,"Citrix",642370,"Ofc of Technology",67,-480.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109781,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109782,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109783,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109784,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109785,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109786,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5090.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109787,"Telephone - Remote",642137,"Ofc of Technology",67,-83.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109788,"Physical Server Hosting",649260,"Ofc of Technology",67,-1692.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109789,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109790,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1741.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109791,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109792,"Telephone - Remote",642137,"Ofc of Technology",67,-313.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109793,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109794,"Shared SAN Storage",649270,"Ofc of Technology",67,-12595.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109795,"Shared SAN Storage",649270,"Ofc of Technology",67,-3900.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109796,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109797,"Data Protection Services",643090,"Ofc of Technology",67,-85.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109798,"Data Protection Services",643090,"Ofc of Technology",67,-174.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109799,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-54424.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109800,"Virtual Server Hosting",649262,"Ofc of Technology",67,-313.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109801,"Citrix",642370,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109802,"Shared SAN Storage",649270,"Ofc of Technology",67,-2670.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109803,"Physical Server Hosting",649260,"Ofc of Technology",67,-2677.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109804,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109805,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109806,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109807,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109808,"Data Protection Services",643090,"Ofc of Technology",67,-3021.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109809,"Data Protection Services",643090,"Ofc of Technology",67,-2800.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109810,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109811,"Database Hosting",649266,"Ofc of Technology",67,-41.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109812,"800# Service",642151,"Ofc of Technology",67,-36.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109813,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109814,"Shared SAN Storage",649270,"Ofc of Technology",67,-236.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109815,"Telephone - Remote",642137,"Ofc of Technology",67,-30877.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109816,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109817,"Database Hosting",649266,"Ofc of Technology",67,-1954.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109818,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109819,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109820,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138493","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109821,"Shared SAN Storage",649270,"Ofc of Technology",67,-5489.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109822,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-475.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109823,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109824,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109825,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109826,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109827,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109828,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109829,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109830,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109831,"Shared SAN Storage",649270,"Ofc of Technology",67,-28394.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109832,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109833,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9666.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109834,"Data Protection Services",643090,"Ofc of Technology",67,-26.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109835,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109836,"Shared SAN Storage",649270,"Ofc of Technology",67,-853.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109837,"Database Hosting",649266,"Ofc of Technology",67,-766.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109838,"Vizio Subscriptions",642081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109839,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109840,"Virtual Server Hosting",649262,"Ofc of Technology",67,-419.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109841,"800# Service",642151,"Ofc of Technology",67,-5.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109842,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1718.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109843,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109844,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109845,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109846,"Telephone - Remote",642137,"Ofc of Technology",67,-3252.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109847,"800# Service",642151,"Ofc of Technology",67,-55.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109848,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109849,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4256.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109850,"Physical Server Hosting",649260,"Ofc of Technology",67,-6123.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109851,"Telephone - Remote",642137,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138477","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109852,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137559","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109853,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109854,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109855,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138495","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109856,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4894.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109857,"Vizio Subscriptions",642081,"Ofc of Technology",67,-236.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109858,"Data Circuits-On Network",642051,"Ofc of Technology",67,-719.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109859,"Database Hosting",649266,"Ofc of Technology",67,-6662.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109860,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138504","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109861,"Physical Server Hosting",649260,"Ofc of Technology",67,-907.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109862,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109863,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137557","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109864,"Web Collaboration",649281,"Ofc of Technology",67,-92.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109865,"Microsoft Power BI",643095,"Ofc of Technology",67,-35.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109866,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109867,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109868,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109869,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109870,"Data Protection Services",643090,"Ofc of Technology",67,-570.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109871,"Data Protection Services",643090,"Ofc of Technology",67,-7.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109872,"Database Hosting",649266,"Ofc of Technology",67,-863.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109873,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109874,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138437","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109875,"Shared SAN Storage",649270,"Ofc of Technology",67,-19.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109876,"800# Service",642151,"Ofc of Technology",67,-0.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109877,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109878,"800# Service",642151,"Ofc of Technology",67,-151.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109879,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109880,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109881,"800# Service",642151,"Ofc of Technology",67,-18.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109882,"Telephone - Remote",642137,"Ofc of Technology",67,-21611.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109883,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2250.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109884,"Citrix",642370,"Ofc of Technology",67,-4630.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109885,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109886,"Physical Server Hosting",649260,"Ofc of Technology",67,-7466.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109887,"Physical Server Hosting",649260,"Ofc of Technology",67,-6708.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109888,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109889,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109890,"Citrix",642370,"Ofc of Technology",67,-11250.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109891,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109892,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41481.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109893,"800# Service",642151,"Ofc of Technology",67,-350.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109894,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109895,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109896,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109897,"WebEx",649284,"Ofc of Technology",67,-544.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109898,"Database Hosting",649266,"Ofc of Technology",67,-1030.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109899,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109900,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109901,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109902,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2883.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109903,"Web Collaboration",649281,"Ofc of Technology",67,-72.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109904,"800# Service",642151,"Ofc of Technology",67,-2.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109905,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109906,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109907,"Data Protection Services",643090,"Ofc of Technology",67,-1393.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109908,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109909,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109910,"Physical Server Hosting",649260,"Ofc of Technology",67,-7405.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109911,"Data Protection Services",643090,"Ofc of Technology",67,-352.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109912,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109913,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109914,"800# Service",642151,"Ofc of Technology",67,-0.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109915,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2055.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109916,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109917,"Database Hosting",649266,"Ofc of Technology",67,-54410.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109918,"Telephone - Remote",642137,"Ofc of Technology",67,-491.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109919,"Database Hosting",649266,"Ofc of Technology",67,-20785.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109920,"Virtual Server Hosting",649262,"Ofc of Technology",67,-485.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109921,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109922,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109923,"Data Protection Services",643090,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109924,"Site to Site VPN",642331,"Ofc of Technology",67,-124.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109925,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109926,"Telephone - Remote",642137,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109927,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109928,"800# Service",642151,"Ofc of Technology",67,-4.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109929,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109930,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-751.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109931,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109932,"Physical Server Hosting",649260,"Ofc of Technology",67,-1282.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109933,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109934,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109935,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24603.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109936,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1347.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109937,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109938,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109939,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137554","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109940,"800# Service",642151,"Ofc of Technology",67,-8.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109941,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109942,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109943,"Database Hosting",649266,"Ofc of Technology",67,-7312.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109944,"Physical Server Hosting",649260,"Ofc of Technology",67,-6184.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109945,"Telephone - Remote",642137,"Ofc of Technology",67,-4822.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109946,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109947,"Database Hosting",649266,"Ofc of Technology",67,-47.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109948,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109949,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109950,"WebEx",649284,"Ofc of Technology",67,-66.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109951,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138477","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109952,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109953,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109954,"Data Protection Services",643090,"Ofc of Technology",67,-4.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109955,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109956,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109957,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5481.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109958,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109959,"Data Protection Services",643090,"Ofc of Technology",67,-2815.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109960,"Data Protection Services",643090,"Ofc of Technology",67,-92.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109961,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-46743.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109962,"Telephone - Remote",642137,"Ofc of Technology",67,-791.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109963,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138460","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109964,"Physical Server Hosting",649260,"Ofc of Technology",67,-1814.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109965,"Virtual Server Hosting",649262,"Ofc of Technology",67,-515.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109966,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109967,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2474.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109968,"Shared SAN Storage",649270,"Ofc of Technology",67,-5882.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109969,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109970,"Telephone - Centrex",642130,"Ofc of Technology",67,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109971,"Data Protection Services",643090,"Ofc of Technology",67,-20856.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109972,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109973,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109974,"800# Service",642151,"Ofc of Technology",67,-70.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137552","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109975,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109976,"Network Services",642156,"Ofc of Technology",67,-14327.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109977,"Telephone - Remote",642137,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109978,"Database Hosting",649266,"Ofc of Technology",67,-2525.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109979,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6656.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109980,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1119.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109981,"WebEx",649284,"Ofc of Technology",67,-223.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109982,"Site to Site VPN",642331,"Ofc of Technology",67,-12182.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109983,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138468","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109984,"Citrix",642370,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109985,"Site to Site VPN",642331,"Ofc of Technology",67,-491.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109986,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109987,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109988,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109989,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109990,"Citrix",642370,"Ofc of Technology",67,-4200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109991,"Telephone - Remote",642137,"Ofc of Technology",67,-37.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109992,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109993,"Data Circuits-On Network",642051,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137590","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109994,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109995,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109996,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138475","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109997,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109998,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109999,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110000,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110001,"Web Collaboration",649281,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110002,"Telephone - Remote",642137,"Ofc of Technology",67,-1083.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110003,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110004,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110005,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110006,"Vizio Subscriptions",642081,"Ofc of Technology",67,-86.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110007,"Telephone - Remote",642137,"Ofc of Technology",67,-160.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110008,"Physical Server Hosting",649260,"Ofc of Technology",67,-488.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110009,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110010,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110011,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110012,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110013,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110014,"Telephone - Centrex",642130,"Ofc of Technology",67,-7.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110015,"Data Protection Services",643090,"Ofc of Technology",67,-121.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110016,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-884.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110017,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110018,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110019,"WebEx",649284,"Ofc of Technology",67,-141.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110020,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110021,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110022,"Seat Charge",642072,"Ofc of Technology",67,-268.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110023,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-43340.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110024,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6968.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110025,"Remote IP Phone",642134,"Ofc of Technology",67,-207.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188034","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110026,"Job Production",649210,"Ofc of Technology",67,-19242.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110027,"Financial Application Services",649294,"Ofc of Technology",67,-196.68,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110028,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110029,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110030,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110031,"Remote IP Phone",642134,"Ofc of Technology",67,-117.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110032,"Seat Charge",642072,"Ofc of Technology",67,-3642.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110033,"Disaster Recovery",649052,"Ofc of Technology",67,-4920.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110034,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6940.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110035,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110036,"Seat Charge",642072,"Ofc of Technology",67,-4031.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110037,"Project Success Center",649303,"Ofc of Technology",67,-337.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110038,"Telecom Management",642131,"Ofc of Technology",67,-2770.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110039,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110040,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1882.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110041,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110042,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110043,"Financial Application Services",649294,"Ofc of Technology",67,-214.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110044,"Agency Bill Back",649101,"Ofc of Technology",67,-49.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110045,"Cellular Phone Service",642110,"Ofc of Technology",67,-442.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110046,"IN.Gov Charges",649106,"Ofc of Technology",67,-388.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110047,"Seat Charge",642072,"Ofc of Technology",67,-8167.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110048,"Financial Application Services",649294,"Ofc of Technology",67,-58860.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110049,"Telecom Management",642131,"Ofc of Technology",67,-1610.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110050,"Shared CRM",649286,"Ofc of Technology",67,-8613.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110051,"Seat Charge",642072,"Ofc of Technology",67,-10681.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110052,"Seat Charge",642072,"Ofc of Technology",67,-10187.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110053,"Cloud Hosting Services",649264,"Ofc of Technology",67,-297.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110054,"Seat Charge",642072,"Ofc of Technology",67,-792.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110055,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110056,"Cellular Phone Service",642110,"Ofc of Technology",67,-325.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110057,"Cellular Phone Service",642110,"Ofc of Technology",67,-420.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110058,"Financial Application Services",649294,"Ofc of Technology",67,-2554.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110059,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110060,"Application Development",649261,"Ofc of Technology",67,-1140.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110061,"Financial Application Services",649294,"Ofc of Technology",67,-1030.6,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110062,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110063,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-337.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110064,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-565.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110065,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110066,"Seat Charge",642072,"Ofc of Technology",67,-5954.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110067,"Cloud Hosting Services",649264,"Ofc of Technology",67,-22932.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110068,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110069,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110070,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3990.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110071,"CRM Online",649287,"Ofc of Technology",67,-2497.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110072,"Misc. Telecom Services",642157,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110073,"Telecom Management",642131,"Ofc of Technology",67,-1947.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110074,"Financial Application Services",649294,"Ofc of Technology",67,-2116.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110075,"Seat Charge",642072,"Ofc of Technology",67,-26701.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110076,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110077,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36192.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110078,"Trad Premiums Family PT EE",428920,"Personnel",70,-7.38,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-08T00:00:00","PAY6139212","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [110079,"Cloud Hosting Services",649264,"Ofc of Technology",67,-21215.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110080,"CRM Online",649287,"Ofc of Technology",67,-53.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110081,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6238.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110082,"Telecom Management",642131,"Ofc of Technology",67,-11.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110083,"Seat Charge",642072,"Ofc of Technology",67,-4066.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110084,"Shared CRM",649286,"Ofc of Technology",67,-177.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110085,"IN.Gov Charges",649106,"Ofc of Technology",67,-258.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110086,"Telecom Management",642131,"Ofc of Technology",67,-58.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110087,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-464.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110088,"Telecom Management",642131,"Ofc of Technology",67,-845.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110089,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-533.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110090,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25880.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110091,"Unemployment Tax",417810,"IO0521Workforce Development",510,108564.39,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-08T00:00:00","0006140666","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [110092,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110093,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110094,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110095,"Cellular Phone Service",642110,"Ofc of Technology",67,-560.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110096,"Road and Street INDOT Share",740700,"Transportation",800,-23066659.22,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","0006140726","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [110097,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110098,"Remote IP Phone",642134,"Ofc of Technology",67,-191.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110099,"HR Application Services",649295,"Ofc of Technology",67,-15586.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110100,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-393.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110101,"Agency Bill Back",649101,"Ofc of Technology",67,-319.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110102,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110103,"Agency Bill Back",649101,"Ofc of Technology",67,-441.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110104,"Financial Application Services",649294,"Ofc of Technology",67,-438566.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110105,"Misc. Telecom Services",642157,"Ofc of Technology",67,-83.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110106,"HR Application Services",649295,"Ofc of Technology",67,-114260.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110107,"Telecom Management",642131,"Ofc of Technology",67,-9416.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110108,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-730.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110109,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-646.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110110,"Telecom Management",642131,"Ofc of Technology",67,-1129.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110111,"Cellular Phone Service",642110,"Ofc of Technology",67,-260.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110112,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110113,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110114,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1388.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110115,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110116,"Seat Charge",642072,"Ofc of Technology",67,-341972.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110117,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110118,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3034.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110119,"HR Application Services",649295,"Ofc of Technology",67,-14282.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110120,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2950.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110121,"Telecom Management",642131,"Ofc of Technology",67,-178.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110122,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110123,"Financial Application Services",649294,"Ofc of Technology",67,-6768.97,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110124,"Financial Application Services",649294,"Ofc of Technology",67,-2325.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110125,"Remote IP Phone",642134,"Ofc of Technology",67,-504.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110126,"Financial Application Services",649294,"Ofc of Technology",67,-13201.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110127,"Telecom Management",642131,"Ofc of Technology",67,-244.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110128,"Long Distance",642150,"Ofc of Technology",67,-3.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110129,"Seat Charge",642072,"Ofc of Technology",67,-3508.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110130,"Remote IP Phone",642134,"Ofc of Technology",67,-715.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110131,"HR Application Services",649295,"Ofc of Technology",67,-4630.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110132,"Financial Application Services",649294,"Ofc of Technology",67,-30.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110133,"Seat Charge",642072,"Ofc of Technology",67,-662.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110134,"Financial Application Services",649294,"Ofc of Technology",67,-56.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110135,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110136,"Unemployment Tax",417810,"IO0521Workforce Development",510,67981.22,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-08T00:00:00","0006140668","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [110137,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110138,"Archive Storage",649271,"Ofc of Technology",67,-1741.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110139,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-83.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110140,"Cellular Phone Service",642110,"Ofc of Technology",67,-265.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110141,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110142,"Agency Bill Back",649101,"Ofc of Technology",67,-239.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110143,"Remote IP Phone",642134,"Ofc of Technology",67,-3459.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110144,"Seat Charge",642072,"Ofc of Technology",67,-3008.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110145,"Seat Charge",642072,"Ofc of Technology",67,-417.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110146,"Telecom Management",642131,"Ofc of Technology",67,-1189.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110147,"Cellular Phone Service",642110,"Ofc of Technology",67,-226.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110148,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110149,"Remote IP Phone",642134,"Ofc of Technology",67,-3403.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110150,"Telecom Management",642131,"Ofc of Technology",67,-395.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110151,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110152,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-9915.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110153,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-3168.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110154,"Long Distance",642150,"Ofc of Technology",67,-48.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110155,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110156,"Application Development",649261,"Ofc of Technology",67,-4239.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110157,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-728.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110158,"Seat Charge",642072,"Ofc of Technology",67,-7942.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110159,"Long Distance",642150,"Ofc of Technology",67,-3.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110160,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-702.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188134","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110161,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110162,"Financial Application Services",649294,"Ofc of Technology",67,-358.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110163,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-1124.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110164,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110165,"Job Production",649210,"Ofc of Technology",67,-6309.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110166,"Shared CRM",649286,"Ofc of Technology",67,-17287.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110167,"Remote IP Phone",642134,"Ofc of Technology",67,-122.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110168,"Data Service Monthly",642115,"Ofc of Technology",67,-762.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138500","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110169,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-10824.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110170,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110171,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-702.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110172,"Job Production",649210,"Ofc of Technology",67,-1.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110173,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45784.37,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-08T00:00:00","0006140680","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110174,"CRM Online",649287,"Ofc of Technology",67,-3756.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110175,"Instant Messaging",642078,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110176,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110177,"Seat Charge",642072,"Ofc of Technology",67,-3265.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110178,"HR Application Services",649295,"Ofc of Technology",67,-24391.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110179,"Job Production",649210,"Ofc of Technology",67,-257.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110180,"Seat Charge",642072,"Ofc of Technology",67,-3727.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110181,"IIS Web Hosting",649285,"Ofc of Technology",67,-191.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110182,"IN.Gov Charges",649106,"Ofc of Technology",67,-11.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110183,"Cellular Phone Service",642110,"Ofc of Technology",67,-8980.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110184,"HR Application Services",649295,"Ofc of Technology",67,-1239.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110185,"Remote IP Phone",642134,"Ofc of Technology",67,-1644.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110186,"Telecom Management",642131,"Ofc of Technology",67,-667.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110187,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-499.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110188,"Seat Charge",642072,"Ofc of Technology",67,-299156.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110189,"Mainframe CICS",649216,"Ofc of Technology",67,-439.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110190,"Job Production",649210,"Ofc of Technology",67,-3686.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110191,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110192,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-37007.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110193,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110194,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110195,"HR Application Services",649295,"Ofc of Technology",67,-35869.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110196,"Remote IP Phone",642134,"Ofc of Technology",67,-8159.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110197,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9392.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110198,"HR Application Services",649295,"Ofc of Technology",67,-1499.99,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110199,"Seat Charge",642072,"Ofc of Technology",67,-175190.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110200,"HR Application Services",649295,"Ofc of Technology",67,-3130.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110201,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2669.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110202,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-105.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110203,"Financial Application Services",649294,"Ofc of Technology",67,-2632.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138509","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110204,"Cloud Hosting Services",649264,"Ofc of Technology",67,-363.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110205,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110206,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137706","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110207,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110208,"Seat Charge",642072,"Ofc of Technology",67,-304.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110209,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1095.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110210,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110211,"Seat Charge",642072,"Ofc of Technology",67,-10386.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110212,"Remote IP Phone",642134,"Ofc of Technology",67,-118.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110213,"Seat Charge",642072,"Ofc of Technology",67,-12247.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110214,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-301.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137558","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110215,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110216,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110217,"Telecom Management",642131,"Ofc of Technology",67,-376.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110218,"Seat Charge",642072,"Ofc of Technology",67,-8707.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110219,"IN.Gov Charges",649106,"Ofc of Technology",67,-600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110220,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110221,"Workstation Software Licenses",649306,"Ofc of Technology",67,-320.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110222,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7581.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110223,"Financial Application Services",649294,"Ofc of Technology",67,-3138.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110224,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110225,"Seat Charge",642072,"Ofc of Technology",67,-3953.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110226,"Seat Charge",642072,"Ofc of Technology",67,-65047.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110227,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110228,"Telecom Management",642131,"Ofc of Technology",67,-131.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110229,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-137353.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-08T00:00:00","0006140676","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110230,"Agency Bill Back",649101,"Ofc of Technology",67,-685.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110231,"Application Development",649261,"Ofc of Technology",67,-1372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110232,"Cloud Hosting Services",649264,"Ofc of Technology",67,-471.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110233,"Workstation Software Licenses",649306,"Ofc of Technology",67,-195.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110234,"Application Development",649261,"Ofc of Technology",67,-380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110235,"Workstation Software Licenses",649306,"Ofc of Technology",67,-449.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110236,"Telecom Management",642131,"Ofc of Technology",67,-702.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110237,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110238,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110239,"Remote IP Phone",642134,"Ofc of Technology",67,-203.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110240,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3737.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110241,"Financial Application Services",649294,"Ofc of Technology",67,-358.42,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137622","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110242,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1846.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110243,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110244,"Financial Application Services",649294,"Ofc of Technology",67,-22549.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110245,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110246,"Cellular Phone Service",642110,"Ofc of Technology",67,-110.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188134","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110247,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110248,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-34.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110249,"Telecom Management",642131,"Ofc of Technology",67,-3623.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110250,"Financial Application Services",649294,"Ofc of Technology",67,-1366.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110251,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110252,"Remote IP Phone",642134,"Ofc of Technology",67,-27.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110253,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110254,"Seat Charge",642072,"Ofc of Technology",67,-14323.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110255,"Financial Application Services",649294,"Ofc of Technology",67,-10.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138391","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110256,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110257,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1489.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110258,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138427","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110259,"Long Distance",642150,"Ofc of Technology",67,-62.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110260,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110261,"Telecom Management",642131,"Ofc of Technology",67,-322.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110262,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-736704.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-08T00:00:00","0006140584","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110263,"Telecom Management",642131,"Ofc of Technology",67,-97.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110264,"Long Distance",642150,"Ofc of Technology",67,-55.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110265,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110266,"Project Success Center",649303,"Ofc of Technology",67,-1845.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110267,"Seat Charge",642072,"Ofc of Technology",67,-6042.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110268,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110269,"Financial Application Services",649294,"Ofc of Technology",67,-216.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110270,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137549","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110271,"Financial Application Services",649294,"Ofc of Technology",67,-894.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110272,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110273,"Seat Charge",642072,"Ofc of Technology",67,-80649.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110274,"Seat Charge",642072,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110275,"Remote IP Phone",642134,"Ofc of Technology",67,-406.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110276,"Cellular Phone Service",642110,"Ofc of Technology",67,-257.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110277,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2449.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110278,"Remote IP Phone",642134,"Ofc of Technology",67,-173.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110279,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110280,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110281,"CDHP1 Premiums Single EE",428901,"Personnel",70,-1300.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-08T00:00:00","PAY6139212","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [110282,"Remote IP Phone",642134,"Ofc of Technology",67,-717.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110283,"Seat Charge",642072,"Ofc of Technology",67,-4961.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110284,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5647.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110285,"Financial Application Services",649294,"Ofc of Technology",67,-287.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110286,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110287,"Vision Premiums Single PT EE",428930,"Personnel",70,-10.8,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-08T00:00:00","PAY6139212","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [110288,"Remote IP Phone",642134,"Ofc of Technology",67,-2335.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110289,"Financial Application Services",649294,"Ofc of Technology",67,-4569.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110290,"Data Service Monthly",642115,"Ofc of Technology",67,-586.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110291,"Seat Charge",642072,"Ofc of Technology",67,-16303.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110292,"Large Project Management",649307,"Ofc of Technology",67,-472.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110293,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110294,"Telecom Management",642131,"Ofc of Technology",67,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110295,"Seat Charge",642072,"Ofc of Technology",67,-1426.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110296,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110297,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110298,"Trip Permits INDOT Share",740708,"Transportation",800,-19197.75,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-08T00:00:00","0006140726","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [110299,"Data Service Monthly",642115,"Ofc of Technology",67,-497.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138497","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110300,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110301,"Tape Accesses",649211,"Ofc of Technology",67,-141918.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110302,"Vision Premiums Single EE",428931,"Personnel",70,-85.74,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-08T00:00:00","PAY6139212","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [110303,"Telecom Management",642131,"Ofc of Technology",67,-147.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110304,"Disaster Recovery",649052,"Ofc of Technology",67,-113.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110305,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110306,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110307,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110308,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188010","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110309,"Telecom Management",642131,"Ofc of Technology",67,-446.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110310,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15820.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110311,"Cellular Phone Service",642110,"Ofc of Technology",67,-5395.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110312,"Oracle Application Hosting",649283,"Ofc of Technology",67,-5634.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110313,"Telecom Management",642131,"Ofc of Technology",67,-50.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188134","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110314,"Remote IP Phone",642134,"Ofc of Technology",67,-58.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110315,"Remote IP Phone",642134,"Ofc of Technology",67,-1999.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110316,"Financial Application Services",649294,"Ofc of Technology",67,-9.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138515","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110317,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110318,"Remote IP Phone",642134,"Ofc of Technology",67,-870.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110319,"Financial Application Services",649294,"Ofc of Technology",67,-98685.41,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110320,"Disaster Recovery",649052,"Ofc of Technology",67,-636.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110321,"Financial Application Services",649294,"Ofc of Technology",67,-1754.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110322,"CDHP2 Premiums Single EE",428907,"Personnel",70,-259.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-08T00:00:00","PAY6139212","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [110323,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14331.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110324,"Seat Charge",642072,"Ofc of Technology",67,-270.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110325,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138434","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110326,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110327,"Telecom Management",642131,"Ofc of Technology",67,-346.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110328,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6406.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110329,"Financial Application Services",649294,"Ofc of Technology",67,-4116.48,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138389","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110330,"CRM Online",649287,"Ofc of Technology",67,-2000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110331,"Telecom Management",642131,"Ofc of Technology",67,-252.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110332,"Remote IP Phone",642134,"Ofc of Technology",67,-81.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188010","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110333,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6210.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110334,"Tape Accesses",649211,"Ofc of Technology",67,-392.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110335,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1060.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110336,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-813.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110337,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110338,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110339,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-55862.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110340,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110341,"Job Production",649210,"Ofc of Technology",67,-0.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110342,"IN.Gov Charges",649106,"Ofc of Technology",67,-4000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110343,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110344,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-8.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110345,"IN.Gov Charges",649106,"Ofc of Technology",67,-1000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110346,"Financial Application Services",649294,"Ofc of Technology",67,-412.07,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110347,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3990.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110348,"HR Application Services",649295,"Ofc of Technology",67,-4565.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110349,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-12.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110350,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-2659.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110351,"Remote IP Phone",642134,"Ofc of Technology",67,-281.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110352,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-63562.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110353,"CRM Online",649287,"Ofc of Technology",67,-3578.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110354,"Seat Charge",642072,"Ofc of Technology",67,-11749.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110355,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-0.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110356,"Remote IP Phone",642134,"Ofc of Technology",67,-213.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110357,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-97.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110358,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1152.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110359,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110360,"Telecom Management",642131,"Ofc of Technology",67,-220.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110361,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110362,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110363,"Remote IP Phone",642134,"Ofc of Technology",67,-6495.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110364,"CRM Online",649287,"Ofc of Technology",67,-6561.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110365,"Seat Charge",642072,"Ofc of Technology",67,-136206.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110366,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4524.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110367,"CRM Online",649287,"Ofc of Technology",67,-72399.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","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,-9.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110369,"Seat Charge",642072,"Ofc of Technology",67,-27440.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110370,"Remote IP Phone",642134,"Ofc of Technology",67,-978.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110371,"Financial Application Services",649294,"Ofc of Technology",67,-148.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110372,"Remote IP Phone",642134,"Ofc of Technology",67,-4888.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110373,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4720.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110374,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-522.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110375,"Workstation Software Licenses",649306,"Ofc of Technology",67,-67.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110376,"Large Project Management",649307,"Ofc of Technology",67,-49275.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110377,"Remote IP Phone",642134,"Ofc of Technology",67,-357.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110378,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110379,"Seat Charge",642072,"Ofc of Technology",67,-5569.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110380,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9694.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110381,"Telecom Management",642131,"Ofc of Technology",67,-465.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110382,"Remote IP Phone",642134,"Ofc of Technology",67,-810.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110383,"Long Distance",642150,"Ofc of Technology",67,-0.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110384,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110385,"Tape Accesses",649211,"Ofc of Technology",67,-48509.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110386,"Cellular Phone Service",642110,"Ofc of Technology",67,-4114.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110387,"Telecom Management",642131,"Ofc of Technology",67,-527.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110388,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110389,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110390,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-180.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-08T00:00:00","0006140594","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [110391,"Disaster Recovery",649052,"Ofc of Technology",67,-2437.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110392,"Telecom Management",642131,"Ofc of Technology",67,-85.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110393,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110394,"Seat Charge",642072,"Ofc of Technology",67,-404.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110395,"Job Production",649210,"Ofc of Technology",67,-81100.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110396,"Seat Charge",642072,"Ofc of Technology",67,-6460.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110397,"Long Distance",642150,"Ofc of Technology",67,-209.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110398,"Remote IP Phone",642134,"Ofc of Technology",67,-1790.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110399,"Seat Charge",642072,"Ofc of Technology",67,-18568.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110400,"HR Application Services",649295,"Ofc of Technology",67,-7956.49,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110401,"Remote IP Phone",642134,"Ofc of Technology",67,-482.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110402,"Seat Charge",642072,"Ofc of Technology",67,-22870.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110403,"Financial Application Services",649294,"Ofc of Technology",67,-48.4,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138439","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110404,"Disability Premiums EE",428991,"Disability - State Personnel",71,-11.42,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-08T00:00:00","PAY6139213","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [110405,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110406,"HR Application Services",649295,"Ofc of Technology",67,-5869.54,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110407,"Tape Accesses",649211,"Ofc of Technology",67,-12238.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110408,"Financial Application Services",649294,"Ofc of Technology",67,-6752.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110409,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-169.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110410,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-0.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110411,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110412,"Telecom Management",642131,"Ofc of Technology",67,-1203.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110413,"CRM Online",649287,"Ofc of Technology",67,-1443.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110414,"Disaster Recovery",649052,"Ofc of Technology",67,-636.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138366","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110415,"Mainframe - DB2",649214,"Ofc of Technology",67,-108857.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110416,"Financial Application Services",649294,"Ofc of Technology",67,-37.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110417,"HR Application Services",649295,"Ofc of Technology",67,-5739.11,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110418,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-74.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110419,"Financial Application Services",649294,"Ofc of Technology",67,-7.12,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137641","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110420,"Cellular Phone Service",642110,"Ofc of Technology",67,-334.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110421,"Seat Charge",642072,"Ofc of Technology",67,-42331.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110422,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110423,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11717.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110424,"Financial Application Services",649294,"Ofc of Technology",67,-30488.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110425,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110426,"Remote IP Phone",642134,"Ofc of Technology",67,-4357.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110427,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110428,"Remote IP Phone",642134,"Ofc of Technology",67,-280.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110429,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2444.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110430,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-57664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110431,"Telecom Management",642131,"Ofc of Technology",67,-4559.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110432,"Misc. Telecom Services",642157,"Ofc of Technology",67,-452.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110433,"Remote IP Phone",642134,"Ofc of Technology",67,-3711.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110434,"Telecom Management",642131,"Ofc of Technology",67,-19.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110435,"Seat Charge",642072,"Ofc of Technology",67,-21426.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110436,"Cellular Phone Service",642110,"Ofc of Technology",67,-414.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110437,"Remote IP Phone",642134,"Ofc of Technology",67,-2835.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110438,"Seat Charge",642072,"Ofc of Technology",67,-7055.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110439,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110440,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110441,"Application Development",649261,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110442,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-1.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110443,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-457091.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-08T00:00:00","0006140675","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110444,"Long Distance",642150,"Ofc of Technology",67,-69.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110445,"Data Service Monthly",642115,"Ofc of Technology",67,-497.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138459","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110446,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110447,"HR Application Services",649295,"Ofc of Technology",67,-11478.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110448,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4243.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110449,"Telecom Management",642131,"Ofc of Technology",67,-194.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110450,"Application Development",649261,"Ofc of Technology",67,-19597.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110451,"Data Service Monthly",642115,"Ofc of Technology",67,-199.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110452,"Disaster Recovery",649052,"Ofc of Technology",67,-2440.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110453,"Data Service Monthly",642115,"Ofc of Technology",67,-9412.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110454,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110455,"Seat Charge",642072,"Ofc of Technology",67,-1779.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110456,"Seat Charge",642072,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188034","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110457,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5766.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110458,"Archive Storage",649271,"Ofc of Technology",67,-386.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110459,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110460,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-472.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110461,"Long Distance",642150,"Ofc of Technology",67,-0.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110462,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67981.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-08T00:00:00","0006140669","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [110463,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-134.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-08T00:00:00","PAY6139212","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [110464,"Telecom Management",642131,"Ofc of Technology",67,-884.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110465,"Seat Charge",642072,"Ofc of Technology",67,-85.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110466,"Remote IP Phone",642134,"Ofc of Technology",67,-2452.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110467,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5367.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110468,"Seat Charge",642072,"Ofc of Technology",67,-1183.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110469,"Shared CRM",649286,"Ofc of Technology",67,-51.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110470,"Telecom Management",642131,"Ofc of Technology",67,-613.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110471,"Cloud Hosting Services",649264,"Ofc of Technology",67,-452.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110472,"Disaster Recovery",649052,"Ofc of Technology",67,-227.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110473,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110474,"Telecom Management",642131,"Ofc of Technology",67,-2692.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110475,"Remote IP Phone",642134,"Ofc of Technology",67,-582.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110476,"Cellular Phone Service",642110,"Ofc of Technology",67,-165.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110477,"Large Project Management",649307,"Ofc of Technology",67,-4725.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110478,"IN.Gov Charges",649106,"Ofc of Technology",67,-720.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110479,"Misc. Telecom Services",642157,"Ofc of Technology",67,-12.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110480,"Telecom Management",642131,"Ofc of Technology",67,-77.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110481,"Cellular Phone Service",642110,"Ofc of Technology",67,-414.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110482,"Remote IP Phone",642134,"Ofc of Technology",67,-733.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110483,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110484,"Cellular Phone Service",642110,"Ofc of Technology",67,-5800.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110485,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1456.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110486,"Seat Charge",642072,"Ofc of Technology",67,-7609.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110487,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110488,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110489,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110490,"CRM Online",649287,"Ofc of Technology",67,-5181.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110491,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137672","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110492,"Remote IP Phone",642134,"Ofc of Technology",67,-392.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110493,"Seat Charge",642072,"Ofc of Technology",67,-17332.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110494,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110495,"Cloud Hosting Services",649264,"Ofc of Technology",67,-50299.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110496,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110497,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-130.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110498,"Financial Application Services",649294,"Ofc of Technology",67,-31.25,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110499,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110500,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,109551.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-08T00:00:00","0006140666","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110501,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110502,"Financial Application Services",649294,"Ofc of Technology",67,-223.19,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110503,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110504,"Data Service Monthly",642115,"Ofc of Technology",67,-2079.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110505,"Cellular Phone Service",642110,"Ofc of Technology",67,-600.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110506,"Seat Charge",642072,"Ofc of Technology",67,-10375.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110507,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1236.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110508,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2451380.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-08T00:00:00","0006140581","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110509,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110510,"Long Distance",642150,"Ofc of Technology",67,-550.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110511,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1480.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110512,"Remote IP Phone",642134,"Ofc of Technology",67,-15981.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110513,"Disaster Recovery",649052,"Ofc of Technology",67,-2243.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110514,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-9.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110515,"HR Application Services",649295,"Ofc of Technology",67,-7239.1,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110516,"Seat Charge",642072,"Ofc of Technology",67,-8970.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110517,"Large Project Management",649307,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110518,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110519,"HR Application Services",649295,"Ofc of Technology",67,-1434.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110520,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-36164.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110521,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110522,"Data Service Monthly",642115,"Ofc of Technology",67,-1709.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110523,"Seat Charge",642072,"Ofc of Technology",67,-500.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110524,"Remote IP Phone",642134,"Ofc of Technology",67,-886.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110525,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2557.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110526,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110527,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110528,"Telecom Management",642131,"Ofc of Technology",67,-8782.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110529,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-757.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110530,"Remote IP Phone",642134,"Ofc of Technology",67,-4252.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110531,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7783.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110532,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-824.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110533,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110534,"Remote IP Phone",642134,"Ofc of Technology",67,-8868.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110535,"Seat Charge",642072,"Ofc of Technology",67,-75.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110536,"Cloud Hosting Services",649264,"Ofc of Technology",67,-0.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110537,"IN.Gov Charges",649106,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110538,"Cloud Hosting Services",649264,"Ofc of Technology",67,-44347.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110539,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-196.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110540,"Financial Application Services",649294,"Ofc of Technology",67,-485.85,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110541,"Tape Accesses",649211,"Ofc of Technology",67,-2092.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110542,"Financial Application Services",649294,"Ofc of Technology",67,-567.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110543,"HR Application Services",649295,"Ofc of Technology",67,-782.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110544,"Shared CRM",649286,"Ofc of Technology",67,-543.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110545,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110546,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-19.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110547,"Financial Application Services",649294,"Ofc of Technology",67,-434.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110548,"Seat Charge",642072,"Ofc of Technology",67,-293.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110549,"Remote IP Phone",642134,"Ofc of Technology",67,-177.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110550,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-927.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110551,"Telecom Management",642131,"Ofc of Technology",67,-197.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110552,"Telecom Management",642131,"Ofc of Technology",67,-247.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110553,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110554,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89891.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110555,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8233.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110556,"Oracle Application Hosting",649283,"Ofc of Technology",67,-18782.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110557,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-272474.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110558,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110559,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-187.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110560,"Seat Charge",642072,"Ofc of Technology",67,-13896.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110561,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188010","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110562,"Long Distance",642150,"Ofc of Technology",67,-16.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110563,"Cellular Phone Service",642110,"Ofc of Technology",67,-271.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110564,"Financial Application Services",649294,"Ofc of Technology",67,-212.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138437","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110565,"Seat Charge",642072,"Ofc of Technology",67,-5663.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110566,"Large Project Management",649307,"Ofc of Technology",67,-5467.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110567,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20372.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110568,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18332.63,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2021-09-08T00:00:00","0006140612","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [110569,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6776622.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-08T00:00:00","0006140687","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110570,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-914.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110571,"Remote IP Phone",642134,"Ofc of Technology",67,-1595.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110572,"Remote IP Phone",642134,"Ofc of Technology",67,-813.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110573,"Remote IP Phone",642134,"Ofc of Technology",67,-8963.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110574,"Remote IP Phone",642134,"Ofc of Technology",67,-394.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110575,"HR Application Services",649295,"Ofc of Technology",67,-9652.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110576,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-11.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110577,"Financial Application Services",649294,"Ofc of Technology",67,-467.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138438","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110578,"Telecom Management",642131,"Ofc of Technology",67,-496.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110579,"Financial Application Services",649294,"Ofc of Technology",67,-1002.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110580,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110581,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110582,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110583,"HR Application Services",649295,"Ofc of Technology",67,-652.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110584,"Cellular Phone Service",642110,"Ofc of Technology",67,-8234.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110585,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-612.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110586,"Remote IP Phone",642134,"Ofc of Technology",67,-497.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110587,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110588,"Financial Application Services",649294,"Ofc of Technology",67,-24033.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110589,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137579","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110590,"Telecom Management",642131,"Ofc of Technology",67,-124.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110591,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11400.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110592,"Telecom Management",642131,"Ofc of Technology",67,-139.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110593,"Cellular Phone Service",642110,"Ofc of Technology",67,-137.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110594,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-212.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110595,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2641.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110596,"Telecom Management",642131,"Ofc of Technology",67,-27.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110597,"Financial Application Services",649294,"Ofc of Technology",67,-106.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110598,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110599,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110600,"Seat Charge",642072,"Ofc of Technology",67,-10249.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110601,"Seat Charge",642072,"Ofc of Technology",67,-8527.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110602,"Remote IP Phone",642134,"Ofc of Technology",67,-44.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110603,"Remote IP Phone",642134,"Ofc of Technology",67,-1036.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110604,"Seat Charge",642072,"Ofc of Technology",67,-178620.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110605,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1826.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110606,"Seat Charge",642072,"Ofc of Technology",67,-379.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188010","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110607,"Financial Application Services",649294,"Ofc of Technology",67,-368.35,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110608,"Telecom Management",642131,"Ofc of Technology",67,-65.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110609,"Mainframe CICS",649216,"Ofc of Technology",67,-30823.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110610,"Telecom Management",642131,"Ofc of Technology",67,-128.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110611,"Telecom Management",642131,"Ofc of Technology",67,-477.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110612,"Remote IP Phone",642134,"Ofc of Technology",67,-92.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110613,"Seat Charge",642072,"Ofc of Technology",67,-3588.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110614,"Seat Charge",642072,"Ofc of Technology",67,-14439.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110615,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-104.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110616,"Telecom Management",642131,"Ofc of Technology",67,-169.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110617,"Seat Charge",642072,"Ofc of Technology",67,-1790.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110618,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110619,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110620,"Seat Charge",642072,"Ofc of Technology",67,-1325.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110621,"Telecom Management",642131,"Ofc of Technology",67,-744.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110622,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3512.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110623,"Long Distance",642150,"Ofc of Technology",67,-2.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110624,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-546.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110625,"Agency Bill Back",649101,"Ofc of Technology",67,-134.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137597","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110626,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110627,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110628,"Cloud Hosting Services",649264,"Ofc of Technology",67,-21639.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110629,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5858.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110630,"Cellular Phone Service",642110,"Ofc of Technology",67,-232.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110631,"Telecom Management",642131,"Ofc of Technology",67,-341.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110632,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110633,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3111.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110634,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-33.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110635,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110636,"Financial Application Services",649294,"Ofc of Technology",67,-5112.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110637,"Remote IP Phone",642134,"Ofc of Technology",67,-134.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110638,"HR Application Services",649295,"Ofc of Technology",67,-36391.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110639,"Financial Application Services",649294,"Ofc of Technology",67,-872.81,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138432","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110640,"Seat Charge",642072,"Ofc of Technology",67,-3197.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110641,"Shared CRM",649286,"Ofc of Technology",67,-7647.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110642,"Archive Storage",649271,"Ofc of Technology",67,-19622.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110643,"Financial Application Services",649294,"Ofc of Technology",67,-134.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110644,"Remote IP Phone",642134,"Ofc of Technology",67,-13973.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110645,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4748.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110646,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9648.75,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2021-09-08T00:00:00","0006140612","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [110647,"Mainframe - DB2",649214,"Ofc of Technology",67,-38.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1995.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110649,"Remote IP Phone",642134,"Ofc of Technology",67,-27.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110650,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110651,"Cellular Phone Service",642110,"Ofc of Technology",67,-149.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110652,"Cellular Phone Service",642110,"Ofc of Technology",67,-398.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110653,"Seat Charge",642072,"Ofc of Technology",67,-9878.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110654,"HR Application Services",649295,"Ofc of Technology",67,-3586.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110655,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110656,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138379","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110657,"HR Application Services",649295,"Ofc of Technology",67,-5608.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110658,"Seat Charge",642072,"Ofc of Technology",67,-4036.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110659,"HR Application Services",649295,"Ofc of Technology",67,-26021.63,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110660,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110661,"Remote IP Phone",642134,"Ofc of Technology",67,-9425.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110662,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110663,"Remote IP Phone",642134,"Ofc of Technology",67,-196.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110664,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2697.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110665,"Disaster Recovery",649052,"Ofc of Technology",67,-1338.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110666,"Seat Charge",642072,"Ofc of Technology",67,-24819.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110667,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110668,"HR Application Services",649295,"Ofc of Technology",67,-4304.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110669,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110670,"HR Application Services",649295,"Ofc of Technology",67,-260.87,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138365","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110671,"Seat Charge",642072,"Ofc of Technology",67,-109138.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110672,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-84.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110673,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2393.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110674,"Financial Application Services",649294,"Ofc of Technology",67,-244.77,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137666","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110675,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4777.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110676,"Remote IP Phone",642134,"Ofc of Technology",67,-305.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110677,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-13.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110678,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110679,"HR Application Services",649295,"Ofc of Technology",67,-16956.45,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110680,"Disaster Recovery",649052,"Ofc of Technology",67,-12480.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110681,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-77556.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110682,"Telecom Management",642131,"Ofc of Technology",67,-14283.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110683,"Trad Premiums Family EE",428921,"Personnel",70,-9.66,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-08T00:00:00","PAY6139212","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [110684,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110685,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-466.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110686,"Telecom Management",642131,"Ofc of Technology",67,-69.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110687,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137664","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110688,"Cloud Hosting Services",649264,"Ofc of Technology",67,-0.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110689,"Cellular Phone Service",642110,"Ofc of Technology",67,-291.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110690,"Remote IP Phone",642134,"Ofc of Technology",67,-416.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110691,"Telecom Management",642131,"Ofc of Technology",67,-62.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110692,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110693,"Job Production",649210,"Ofc of Technology",67,-50.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110694,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1796.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110695,"Telecom Management",642131,"Ofc of Technology",67,-302.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110696,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1292.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110697,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110698,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-983.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110699,"IN.Gov Charges",649106,"Ofc of Technology",67,-33.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110700,"Remote IP Phone",642134,"Ofc of Technology",67,-493.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110701,"Telecom Management",642131,"Ofc of Technology",67,-1982.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110702,"Telecom Management",642131,"Ofc of Technology",67,-1008.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110703,"Financial Application Services",649294,"Ofc of Technology",67,-6923.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138386","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110704,"Seat Charge",642072,"Ofc of Technology",67,-7618.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110705,"HR Application Services",649295,"Ofc of Technology",67,-1369.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110706,"Disaster Recovery",649052,"Ofc of Technology",67,-3192.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110707,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2232.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110708,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2978.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110709,"HR Application Services",649295,"Ofc of Technology",67,-8282.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110710,"Telecom Management",642131,"Ofc of Technology",67,-302.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110711,"Seat Charge",642072,"Ofc of Technology",67,-3373.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110712,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110713,"HR Application Services",649295,"Ofc of Technology",67,-913.04,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137662","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110714,"Seat Charge",642072,"Ofc of Technology",67,-9328.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110715,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-5511.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110716,"HR Application Services",649295,"Ofc of Technology",67,-1891.3,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110717,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18332.63,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2021-09-08T00:00:00","0006140612","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [110718,"IN.Gov Charges",649106,"Ofc of Technology",67,-7.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110719,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-224.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110720,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-140.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110721,"Seat Charge",642072,"Ofc of Technology",67,-4166.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110722,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110723,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18332.63,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2021-09-08T00:00:00","0006140612","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [110724,"Telecom Management",642131,"Ofc of Technology",67,-100.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188034","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110725,"Telecom Management",642131,"Ofc of Technology",67,-93.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110726,"Cellular Phone Service",642110,"Ofc of Technology",67,-525.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110727,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-213.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110728,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137626","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110729,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1942.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110730,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110731,"Remote IP Phone",642134,"Ofc of Technology",67,-212.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110732,"Seat Charge",642072,"Ofc of Technology",67,-73163.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110733,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6603.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110734,"Financial Application Services",649294,"Ofc of Technology",67,-25.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110735,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7165.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110736,"Seat Charge",642072,"Ofc of Technology",67,-14389.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110737,"Seat Charge",642072,"Ofc of Technology",67,-13980.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110738,"Telecom Management",642131,"Ofc of Technology",67,-1323.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110739,"Seat Charge",642072,"Ofc of Technology",67,-4216.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110740,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2276.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110741,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1957.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110742,"Remote IP Phone",642134,"Ofc of Technology",67,-1461.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110743,"Seat Charge",642072,"Ofc of Technology",67,-2422.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110744,"CRM Online",649287,"Ofc of Technology",67,-2164.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110745,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110746,"Archive Storage",649271,"Ofc of Technology",67,-49.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110747,"Telecom Management",642131,"Ofc of Technology",67,-23.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110748,"HR Application Services",649295,"Ofc of Technology",67,-94434.38,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110749,"Financial Application Services",649294,"Ofc of Technology",67,-97.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110750,"Telecom Management",642131,"Ofc of Technology",67,-16895.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110751,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110752,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110753,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2360.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110754,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-955.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110755,"Remote IP Phone",642134,"Ofc of Technology",67,-372.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110756,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110757,"Remote IP Phone",642134,"Ofc of Technology",67,-507.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110758,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-141.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110759,"Remote IP Phone",642134,"Ofc of Technology",67,-31.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110760,"Seat Charge",642072,"Ofc of Technology",67,-13519.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110761,"Long Distance",642150,"Ofc of Technology",67,-158.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138485","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110762,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2191.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110763,"Remote IP Phone",642134,"Ofc of Technology",67,-527.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110764,"Long Distance",642150,"Ofc of Technology",67,-312.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138384","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110765,"Financial Application Services",649294,"Ofc of Technology",67,-18.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137677","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110766,"Seat Charge",642072,"Ofc of Technology",67,-19753.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110767,"Remote IP Phone",642134,"Ofc of Technology",67,-288.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110768,"Financial Application Services",649294,"Ofc of Technology",67,-51.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110769,"Remote IP Phone",642134,"Ofc of Technology",67,-6.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110770,"Data Service Monthly",642115,"Ofc of Technology",67,-712.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138501","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110771,"HR Application Services",649295,"Ofc of Technology",67,-4173.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110772,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110773,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110774,"Remote IP Phone",642134,"Ofc of Technology",67,-1118.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110775,"Cellular Phone Service",642110,"Ofc of Technology",67,-153.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110776,"Cellular Phone Service",642110,"Ofc of Technology",67,-3575.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110777,"Seat Charge",642072,"Ofc of Technology",67,-19152.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110778,"Remote IP Phone",642134,"Ofc of Technology",67,-3158.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110779,"Telecom Management",642131,"Ofc of Technology",67,-729.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110780,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-91663.1,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2021-09-08T00:00:00","0006140612","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [110781,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-265.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110782,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3765.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110783,"Telecom Management",642131,"Ofc of Technology",67,-492.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110784,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110785,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110786,"Telecom Management",642131,"Ofc of Technology",67,-15.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110787,"Cellular Phone Service",642110,"Ofc of Technology",67,-66.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110788,"HR Application Services",649295,"Ofc of Technology",67,-456.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137598","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110789,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188061","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110790,"Mainframe IDMS",649217,"Ofc of Technology",67,-3143.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110791,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110792,"Remote IP Phone",642134,"Ofc of Technology",67,-12313.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110793,"Financial Application Services",649294,"Ofc of Technology",67,-143.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137674","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110794,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6856.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110795,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-136285.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2304.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110797,"Telecom Management",642131,"Ofc of Technology",67,-46.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110798,"Financial Application Services",649294,"Ofc of Technology",67,-15111.94,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110799,"HR Application Services",649295,"Ofc of Technology",67,-521.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110800,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110801,"Financial Application Services",649294,"Ofc of Technology",67,-15116.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110802,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-505.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110803,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-442.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110804,"Disaster Recovery",649052,"Ofc of Technology",67,-777.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110805,"Telecom Management",642131,"Ofc of Technology",67,-287.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110806,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137642","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110807,"Project Success Center",649303,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110808,"Telecom Management",642131,"Ofc of Technology",67,-1129.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110809,"Seat Charge",642072,"Ofc of Technology",67,-21892.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110810,"Seat Charge",642072,"Ofc of Technology",67,-2528.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110811,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-245568.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-08T00:00:00","0006140589","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110812,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137705","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110813,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110814,"Telecom Management",642131,"Ofc of Technology",67,-81.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110815,"Disaster Recovery",649052,"Ofc of Technology",67,-1745.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110816,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110817,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138507","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110818,"Dir Assistance",642140,"Ofc of Technology",67,-1.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110819,"IN.Gov Charges",649106,"Ofc of Technology",67,-6780.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137675","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110820,"Telecom Management",642131,"Ofc of Technology",67,-582.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110821,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-112.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110822,"CRM Online",649287,"Ofc of Technology",67,-1870.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137628","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110823,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110824,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-365.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110825,"Financial Application Services",649294,"Ofc of Technology",67,-419.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137669","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110826,"Financial Application Services",649294,"Ofc of Technology",67,-771.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110827,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-590.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110828,"Disaster Recovery",649052,"Ofc of Technology",67,-1885.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110829,"Seat Charge",642072,"Ofc of Technology",67,-853.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110830,"CRM Online",649287,"Ofc of Technology",67,-4204.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110831,"Tape Accesses",649211,"Ofc of Technology",67,-1524.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137623","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110832,"Telecom Management",642131,"Ofc of Technology",67,-7.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110833,"Shredding Services",649370,"Transportation",800,-30.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2021-09-08T00:00:00","0006140718","2024-10-12T00:00:00","State Highway Department",4000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",800], [110834,"Remote IP Phone",642134,"Ofc of Technology",67,-19636.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110835,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110836,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5704.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110837,"Cellular Phone Service",642110,"Ofc of Technology",67,-6703.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110838,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-482.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110839,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110840,"Seat Charge",642072,"Ofc of Technology",67,-601.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110841,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-18050.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110842,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110843,"Telecom Management",642131,"Ofc of Technology",67,-3.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110844,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110845,"Financial Application Services",649294,"Ofc of Technology",67,-622.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110846,"Seat Charge",642072,"Ofc of Technology",67,-40100.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110847,"Financial Application Services",649294,"Ofc of Technology",67,-12.74,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137693","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110848,"Telecom Management",642131,"Ofc of Technology",67,-461.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110849,"Seat Charge",642072,"Ofc of Technology",67,-8131.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110850,"Workstation Software Licenses",649306,"Ofc of Technology",67,-98.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110851,"Remote IP Phone",642134,"Ofc of Technology",67,-1224.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110852,"Long Distance",642150,"Ofc of Technology",67,-0.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110853,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110854,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110855,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110856,"Telecom Management",642131,"Ofc of Technology",67,-112.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110857,"Seat Charge",642072,"Ofc of Technology",67,-1447.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110858,"Financial Application Services",649294,"Ofc of Technology",67,-30.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138506","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110859,"Financial Application Services",649294,"Ofc of Technology",67,-1588.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110860,"HR Application Services",649295,"Ofc of Technology",67,-26673.8,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110861,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-28.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110862,"Financial Application Services",649294,"Ofc of Technology",67,-11.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137639","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110863,"Telecom Management",642131,"Ofc of Technology",67,-108.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110864,"HR Application Services",649295,"Ofc of Technology",67,-8804.31,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110865,"HR Application Services",649295,"Ofc of Technology",67,-1956.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138368","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110866,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2444.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110867,"Disaster Recovery",649052,"Ofc of Technology",67,-997.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137601","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110868,"HR Application Services",649295,"Ofc of Technology",67,-978.26,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138510","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110869,"Remote IP Phone",642134,"Ofc of Technology",67,-3816.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110870,"Cellular Phone Service",642110,"Ofc of Technology",67,-576.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110871,"Telecom Management",642131,"Ofc of Technology",67,-4613.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110872,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5423.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110873,"Tape Accesses",649211,"Ofc of Technology",67,-126.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110874,"Financial Application Services",649294,"Ofc of Technology",67,-126.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137633","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110875,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110876,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5704.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110877,"HR Application Services",649295,"Ofc of Technology",67,-4499.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138437","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110878,"Telecom Management",642131,"Ofc of Technology",67,-2681.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110879,"Project Success Center",649303,"Ofc of Technology",67,-1170.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110880,"Disaster Recovery",649052,"Ofc of Technology",67,-2677.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110881,"IN.Gov Charges",649106,"Ofc of Technology",67,-282.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110882,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1573.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110883,"Remote IP Phone",642134,"Ofc of Technology",67,-23852.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110884,"Seat Charge",642072,"Ofc of Technology",67,-60.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110885,"CRM Online",649287,"Ofc of Technology",67,-3125.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110886,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138408","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110887,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18332.63,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2021-09-08T00:00:00","0006140612","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [110888,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-52209.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110889,"Seat Charge",642072,"Ofc of Technology",67,-981.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110890,"Telecom Management",642131,"Ofc of Technology",67,-1144.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110891,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138395","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110892,"Telecom Management",642131,"Ofc of Technology",67,-31.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110893,"Financial Application Services",649294,"Ofc of Technology",67,-26.62,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110894,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-31.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137700","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110895,"Remote IP Phone",642134,"Ofc of Technology",67,-2263.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110896,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110897,"Seat Charge",642072,"Ofc of Technology",67,-463767.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110898,"Seat Charge",642072,"Ofc of Technology",67,-1350.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110899,"Financial Application Services",649294,"Ofc of Technology",67,-1345.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137621","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110900,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137630","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110901,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1320.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110902,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137602","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110903,"Seat Charge",642072,"Ofc of Technology",67,-146.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110904,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110905,"Disaster Recovery",649052,"Ofc of Technology",67,-1041.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110906,"Telecom Management",642131,"Ofc of Technology",67,-116.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110907,"Large Project Management",649307,"Ofc of Technology",67,-1215.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110908,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-5224.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110909,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110910,"Remote IP Phone",642134,"Ofc of Technology",67,-551.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110911,"Telecom Management",642131,"Ofc of Technology",67,-34957.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110912,"Seat Charge",642072,"Ofc of Technology",67,-168479.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110913,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-252.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110914,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-505.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110915,"Seat Charge",642072,"Ofc of Technology",67,-275376.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110916,"HR Application Services",649295,"Ofc of Technology",67,-1173.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137587","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110917,"Telecom Management",642131,"Ofc of Technology",67,-34.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188010","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110918,"HR Application Services",649295,"Ofc of Technology",67,-130.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3315.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110920,"Shared CRM",649286,"Ofc of Technology",67,-25925.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110921,"HR Application Services",649295,"Ofc of Technology",67,-1565.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137671","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110922,"Remote IP Phone",642134,"Ofc of Technology",67,-1158.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110923,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2067.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138412","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110924,"Financial Application Services",649294,"Ofc of Technology",67,-315.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137582","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110925,"HR Application Services",649295,"Ofc of Technology",67,-71673.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110926,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110927,"Cellular Phone Service",642110,"Ofc of Technology",67,-569.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110928,"Telecom Management",642131,"Ofc of Technology",67,-275.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110929,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-421.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110930,"Financial Application Services",649294,"Ofc of Technology",67,-401.83,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137678","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110931,"Seat Charge",642072,"Ofc of Technology",67,-798.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110932,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8626.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110933,"Job Production",649210,"Ofc of Technology",67,-44.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110934,"HR Application Services",649295,"Ofc of Technology",67,-4956.5,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110935,"Remote IP Phone",642134,"Ofc of Technology",67,-57.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110936,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-30535.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110937,"HR Application Services",649295,"Ofc of Technology",67,-1760.86,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110938,"Disaster Recovery",649052,"Ofc of Technology",67,-270.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110939,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110940,"Seat Charge",642072,"Ofc of Technology",67,-1067.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110941,"CRM Online",649287,"Ofc of Technology",67,-215.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138502","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110942,"Job Production",649210,"Ofc of Technology",67,-13460.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110943,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110944,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-84.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110945,"Cellular Phone Service",642110,"Ofc of Technology",67,-3861.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110946,"Financial Application Services",649294,"Ofc of Technology",67,-3725.93,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138392","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110947,"Telecom Management",642131,"Ofc of Technology",67,-73.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110948,"CRM Online",649287,"Ofc of Technology",67,-14814.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110949,"HR Application Services",649295,"Ofc of Technology",67,-717.39,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137627","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110950,"Seat Charge",642072,"Ofc of Technology",67,-601.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110951,"Financial Application Services",649294,"Ofc of Technology",67,-1605.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137680","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110952,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-240.32,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-08T00:00:00","PAY6139212","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [110953,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18332.63,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2021-09-08T00:00:00","0006140612","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [110954,"Remote IP Phone",642134,"Ofc of Technology",67,-69.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110955,"Financial Application Services",649294,"Ofc of Technology",67,-83905.59,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138390","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110956,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138418","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110957,"IN.Gov Charges",649106,"Ofc of Technology",67,4726.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137695","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110958,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110959,"Financial Application Services",649294,"Ofc of Technology",67,-6097.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138444","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110960,"Seat Charge",642072,"Ofc of Technology",67,-1973.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188134","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110961,"Cellular Phone Service",642110,"Ofc of Technology",67,-203.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110962,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188134","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110963,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110964,"Archive Storage",649271,"Ofc of Technology",67,-1700.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110965,"Seat Charge",642072,"Ofc of Technology",67,-3566.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110966,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110967,"Financial Application Services",649294,"Ofc of Technology",67,-6250.78,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138387","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110968,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-08T00:00:00","0006140594","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [110969,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13547085.58,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2021-09-08T00:00:00","0006140726","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [110970,"Cellular Phone Service",642110,"Ofc of Technology",67,-331.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110971,"Seat Charge",642072,"Ofc of Technology",67,-14097.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110972,"Seat Charge",642072,"Ofc of Technology",67,-182.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187917","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110973,"Telecom Management",642131,"Ofc of Technology",67,-744.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110974,"Financial Application Services",649294,"Ofc of Technology",67,-5471.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138505","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110975,"Financial Application Services",649294,"Ofc of Technology",67,-5.72,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138513","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110976,"Seat Charge",642072,"Ofc of Technology",67,-2780.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110977,"Remote IP Phone",642134,"Ofc of Technology",67,-859.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110978,"Cellular Phone Service",642110,"Ofc of Technology",67,-4125.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110979,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3540.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110980,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110981,"Seat Charge",642072,"Ofc of Technology",67,-3200.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110982,"Seat Charge",642072,"Ofc of Technology",67,-18063.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110983,"Agency Bill Back",649101,"Ofc of Technology",67,-2301.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138516","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110984,"Financial Application Services",649294,"Ofc of Technology",67,-203.18,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137668","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110985,"Job Production",649210,"Ofc of Technology",67,-7540.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110986,"Misc. Telecom Services",642157,"Ofc of Technology",67,-19.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110987,"Telecom Management",642131,"Ofc of Technology",67,-236.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110988,"Telecom Management",642131,"Ofc of Technology",67,-1901.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110989,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137640","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110990,"Cellular Phone Service",642110,"Ofc of Technology",67,-414.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110991,"Telecom Management",642131,"Ofc of Technology",67,-2401.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110992,"Remote IP Phone",642134,"Ofc of Technology",67,-137.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110993,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3962.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110994,"Financial Application Services",649294,"Ofc of Technology",67,-41902.96,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110995,"Remote IP Phone",642134,"Ofc of Technology",67,-90.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110996,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-146738.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110997,"Remote IP Phone",642134,"Ofc of Technology",67,-118.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110998,"Remote IP Phone",642134,"Ofc of Technology",67,-2980.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110999,"Workstation Software Licenses",649306,"Ofc of Technology",67,-669.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138511","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111000,"Seat Charge",642072,"Ofc of Technology",67,-859.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111001,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5901.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111002,"Telecom Management",642131,"Ofc of Technology",67,-38.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111003,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-190.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138424","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111004,"Archive Storage",649271,"Ofc of Technology",67,-125.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137676","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111005,"Shared CRM",649286,"Ofc of Technology",67,-1984.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111006,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138473","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111007,"Remote IP Phone",642134,"Ofc of Technology",67,-1275.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111008,"Remote IP Phone",642134,"Ofc of Technology",67,-59.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111009,"IN.Gov Charges",649106,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137703","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111010,"Remote IP Phone",642134,"Ofc of Technology",67,-7618.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111011,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1294.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138364","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111012,"Seat Charge",642072,"Ofc of Technology",67,-22631.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111013,"Financial Application Services",649294,"Ofc of Technology",67,-45.02,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137636","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111014,"Seat Charge",642072,"Ofc of Technology",67,-9906.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111015,"Telecom Management",642131,"Ofc of Technology",67,-186.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111016,"Disaster Recovery",649052,"Ofc of Technology",67,-972.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138409","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111017,"Seat Charge",642072,"Ofc of Technology",67,-1828.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111018,"Cellular Phone Service",642110,"Ofc of Technology",67,-38.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111019,"Financial Application Services",649294,"Ofc of Technology",67,-79.55,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138440","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111020,"Telecom Management",642131,"Ofc of Technology",67,-151.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111021,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1264.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111022,"Cellular Phone Service",642110,"Ofc of Technology",67,-269.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111023,"Financial Application Services",649294,"Ofc of Technology",67,-21.32,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137644","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111024,"UI Trust Fund Grant Revenue",442000,"DWD UI Trust Fund",8510,104101.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-08T00:00:00","0006140604","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",8510], [111025,"HR Application Services",649295,"Ofc of Technology",67,-2152.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137681","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111026,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111027,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-56.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138369","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111028,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111029,"Cellular Phone Service",642110,"Ofc of Technology",67,-182.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111030,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-37.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137690","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111031,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3737.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111032,"Data Service Monthly",642115,"Ofc of Technology",67,-400.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111033,"Financial Application Services",649294,"Ofc of Technology",67,-143.13,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006137645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111034,"Financial Application Services",649294,"Ofc of Technology",67,-4800.46,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138381","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111035,"Remote IP Phone",642134,"Ofc of Technology",67,-54.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111036,"Archive Storage",649271,"Ofc of Technology",67,-1893.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137659","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111037,"Remote IP Phone",642134,"Ofc of Technology",67,-1311.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111038,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-273.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138371","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111039,"Disaster Recovery",649052,"Ofc of Technology",67,-454.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138376","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111040,"Remote IP Phone",642134,"Ofc of Technology",67,-217.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111041,"Microsoft Power BI",643095,"Ofc of Technology",67,-192.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006137647","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111042,"Financial Application Services",649294,"Ofc of Technology",67,-311.21,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-08T00:00:00","0006138508","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111043,"Seat Charge",642072,"Ofc of Technology",67,-6338.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111044,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-391.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-08T00:00:00","0006138373","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111045,"Telecom Management",642131,"Ofc of Technology",67,-609.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111046,"Cellular Phone Service",642110,"Ofc of Technology",67,-1008.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111047,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188010","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111048,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-128.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111049,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111050,"Database Hosting",649266,"Ofc of Technology",67,-2543.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111051,"Shared SAN Storage",649270,"Ofc of Technology",67,-246.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111052,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111053,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111054,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111055,"Data Protection Services",643090,"Ofc of Technology",67,-25.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111056,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111057,"Data Circuits-On Network",642051,"Ofc of Technology",67,-455.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111058,"Database Hosting",649266,"Ofc of Technology",67,-15529.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111059,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111060,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5677.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111061,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1347.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111062,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1135.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111063,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5090.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111064,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111065,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111066,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-610.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111067,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1068.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111068,"Virtual Server Hosting",649262,"Ofc of Technology",67,-213.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111069,"Telephone - Centrex",642130,"Ofc of Technology",67,-619.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111070,"Data Protection Services",643090,"Ofc of Technology",67,-2977.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111071,"Citrix",642370,"Ofc of Technology",67,-130.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111072,"Site to Site VPN",642331,"Ofc of Technology",67,-518.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111073,"Physical Server Hosting",649260,"Ofc of Technology",67,-7807.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111074,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2048.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111075,"Cellular Phone Service",642110,"Ofc of Technology",67,-2130.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111076,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-428.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111077,"Shared SAN Storage",649270,"Ofc of Technology",67,-207.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111078,"Data Circuits-On Network",642051,"Ofc of Technology",67,-360.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111079,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111080,"Data Protection Services",643090,"Ofc of Technology",67,-23.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111081,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-23296.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111082,"800# Service",642151,"Ofc of Technology",67,-10.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111083,"Virtual Server Hosting",649262,"Ofc of Technology",67,-485.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111084,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111085,"800# Service",642151,"Ofc of Technology",67,-8.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111086,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5242.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111087,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111088,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111089,"Site to Site VPN",642331,"Ofc of Technology",67,-503.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111090,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111091,"Telephone - Remote",642137,"Ofc of Technology",67,-0.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111092,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111093,"Virtual Server Hosting",649262,"Ofc of Technology",67,-313.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111094,"Database Hosting",649266,"Ofc of Technology",67,-1814.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111095,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111096,"Web Collaboration",649281,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111097,"Shared SAN Storage",649270,"Ofc of Technology",67,-25934.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111098,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111099,"Virtual Server Hosting",649262,"Ofc of Technology",67,-177.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111100,"Database Hosting",649266,"Ofc of Technology",67,-24465.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111101,"Physical Server Hosting",649260,"Ofc of Technology",67,-3401.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111102,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111103,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111104,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111105,"WebEx",649284,"Ofc of Technology",67,-78.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111106,"Shared SAN Storage",649270,"Ofc of Technology",67,-1893.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111107,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111108,"Site to Site VPN",642331,"Ofc of Technology",67,-1205.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111109,"Data Protection Services",643090,"Ofc of Technology",67,-531.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111110,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111111,"Data Protection Services",643090,"Ofc of Technology",67,-357.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111112,"Telephone - Remote",642137,"Ofc of Technology",67,-6496.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111113,"Data Circuits-On Network",642051,"Ofc of Technology",67,-857.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111114,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111115,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111116,"WebEx",649284,"Ofc of Technology",67,-45.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111117,"Citrix",642370,"Ofc of Technology",67,-280.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111118,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111119,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111120,"Data Protection Services",643090,"Ofc of Technology",67,-21313.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111121,"Data Circuits-On Network",642051,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111122,"Data Protection Services",643090,"Ofc of Technology",67,-83.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111123,"Shared SAN Storage",649270,"Ofc of Technology",67,-4299.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111124,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111125,"Shared SAN Storage",649270,"Ofc of Technology",67,-77.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111126,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111127,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111128,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188153","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111129,"Database Hosting",649266,"Ofc of Technology",67,-37880.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111130,"800# Service",642151,"Ofc of Technology",67,-0.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111131,"Telephone - Remote",642137,"Ofc of Technology",67,-789.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111132,"Virtual Server Hosting",649262,"Ofc of Technology",67,-229.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111133,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17018.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111134,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-134.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111135,"Citrix",642370,"Ofc of Technology",67,-3020.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111136,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111137,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111138,"Data Protection Services",643090,"Ofc of Technology",67,-283.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111139,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111140,"Data Protection Services",643090,"Ofc of Technology",67,-19.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111141,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111142,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-546.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111143,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4306.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111144,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111145,"Data Protection Services",643090,"Ofc of Technology",67,-178.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111146,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111147,"Data Protection Services",643090,"Ofc of Technology",67,-894.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111148,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111149,"Data Protection Services",643090,"Ofc of Technology",67,-12817.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111150,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111151,"Data Protection Services",643090,"Ofc of Technology",67,-174.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111152,"800# Service",642151,"Ofc of Technology",67,-21624.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111153,"Telephone - Remote",642137,"Ofc of Technology",67,-431.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111154,"Data Protection Services",643090,"Ofc of Technology",67,-351.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111155,"Telephone - Remote",642137,"Ofc of Technology",67,-87.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111156,"WebEx",649284,"Ofc of Technology",67,-177.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111157,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111158,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111159,"Cellular Phone Service",642110,"Ofc of Technology",67,-2321.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111160,"Database Hosting",649266,"Ofc of Technology",67,-19082.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111161,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111162,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2155.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111163,"WebEx",649284,"Ofc of Technology",67,-145.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111164,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111165,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111166,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7502.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111167,"Telephone - Remote",642137,"Ofc of Technology",67,-30475.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111168,"Data Protection Services",643090,"Ofc of Technology",67,-24024.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111169,"Virtual Server Hosting",649262,"Ofc of Technology",67,-286.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111170,"800# Service",642151,"Ofc of Technology",67,-5.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111171,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3342.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111172,"Data Protection Services",643090,"Ofc of Technology",67,-200.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111173,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-675.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111174,"Shared SAN Storage",649270,"Ofc of Technology",67,-5776.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111175,"Database Hosting",649266,"Ofc of Technology",67,-22435.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111176,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1566.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111177,"Shared SAN Storage",649270,"Ofc of Technology",67,-13813.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111178,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111179,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111180,"Telephone - Remote",642137,"Ofc of Technology",67,-1494.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111181,"Data Protection Services",643090,"Ofc of Technology",67,-121.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111182,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111183,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111184,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3152.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111185,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111186,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111187,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111188,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-424.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111189,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6851.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111190,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111191,"Telephone - Remote",642137,"Ofc of Technology",67,-4474.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111192,"Site to Site VPN",642331,"Ofc of Technology",67,-31.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111193,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111194,"800# Service",642151,"Ofc of Technology",67,-0.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111195,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111196,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111197,"Virtual Server Hosting",649262,"Ofc of Technology",67,-234.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111198,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111199,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-933.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111200,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111201,"Physical Server Hosting",649260,"Ofc of Technology",67,-1360.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111202,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3208.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111203,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111204,"Physical Server Hosting",649260,"Ofc of Technology",67,-2721.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111205,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-222.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111206,"Cellular Phone Service",642110,"Ofc of Technology",67,-911.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111207,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111208,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111209,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111210,"Physical Server Hosting",649260,"Ofc of Technology",67,-4842.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111211,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111212,"800# Service",642151,"Ofc of Technology",67,-19.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111213,"Shared SAN Storage",649270,"Ofc of Technology",67,-5090.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111214,"Cellular Phone Service",642110,"Ofc of Technology",67,-1220.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111215,"Site to Site VPN",642331,"Ofc of Technology",67,-24158.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111216,"Shared SAN Storage",649270,"Ofc of Technology",67,-1030.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111217,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111218,"Physical Server Hosting",649260,"Ofc of Technology",67,-375.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111219,"Database Hosting",649266,"Ofc of Technology",67,-304.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111220,"Telephone - Centrex",642130,"Ofc of Technology",67,-320.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111221,"Citrix",642370,"Ofc of Technology",67,-370.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111222,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5846.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111223,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111224,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111225,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111226,"Web Collaboration",649281,"Ofc of Technology",67,-604.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111227,"Cellular Phone Service",642110,"Ofc of Technology",67,-15166.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111228,"Virtual Server Hosting",649262,"Ofc of Technology",67,-234.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111229,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111230,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111231,"Site to Site VPN",642331,"Ofc of Technology",67,-491.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111232,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3425.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111233,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1998.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111234,"Citrix",642370,"Ofc of Technology",67,-4640.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111235,"Site to Site VPN",642331,"Ofc of Technology",67,-1265.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111236,"Web Collaboration",649281,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111237,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111238,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111239,"Data Protection Services",643090,"Ofc of Technology",67,-97.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111240,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111241,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-741.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111242,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111243,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2563.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111244,"Data Circuits-On Network",642051,"Ofc of Technology",67,-709.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111245,"Telephone - Remote",642137,"Ofc of Technology",67,-363.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111246,"Shared SAN Storage",649270,"Ofc of Technology",67,-21.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111247,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111248,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-387.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111249,"Citrix",642370,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111250,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111251,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2738.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111252,"Web Collaboration",649281,"Ofc of Technology",67,-84.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111253,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111254,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111255,"Shared SAN Storage",649270,"Ofc of Technology",67,-623.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111256,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111257,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111258,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111259,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111260,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111261,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111262,"Virtual Server Hosting",649262,"Ofc of Technology",67,-642.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111263,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111264,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111265,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111266,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111267,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111268,"Data Circuits-On Network",642051,"Ofc of Technology",67,-90559.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111269,"Data Circuits-On Network",642051,"Ofc of Technology",67,-30332.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111270,"Data Circuits-On Network",642051,"Ofc of Technology",67,-471.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111271,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111272,"Data Protection Services",643090,"Ofc of Technology",67,-45.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111273,"Shared SAN Storage",649270,"Ofc of Technology",67,-11756.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111274,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111275,"Physical Server Hosting",649260,"Ofc of Technology",67,-34516.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111276,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-459.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111277,"Database Hosting",649266,"Ofc of Technology",67,-744.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111278,"Data Protection Services",643090,"Ofc of Technology",67,-27.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111279,"Database Hosting",649266,"Ofc of Technology",67,-131.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111280,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111281,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111282,"Telephone - Remote",642137,"Ofc of Technology",67,-958.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111283,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2529.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111284,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111285,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5976.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111286,"Database Hosting",649266,"Ofc of Technology",67,-68.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111287,"800# Service",642151,"Ofc of Technology",67,-3.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111288,"Cellular Phone Service",642110,"Ofc of Technology",67,-33246.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111289,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5873.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111290,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111291,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111292,"Data Protection Services",643090,"Ofc of Technology",67,-109.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111293,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111294,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111295,"Citrix",642370,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111296,"Database Hosting",649266,"Ofc of Technology",67,-95.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111297,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111298,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111299,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111300,"Database Hosting",649266,"Ofc of Technology",67,-1410.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111301,"Virtual Server Hosting",649262,"Ofc of Technology",67,-538.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111302,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-141.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111303,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111304,"Telephone - Remote",642137,"Ofc of Technology",67,-159.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111305,"Shared SAN Storage",649270,"Ofc of Technology",67,-1766.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111306,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111307,"Shared SAN Storage",649270,"Ofc of Technology",67,-104.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111308,"800# Service",642151,"Ofc of Technology",67,-2.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111309,"Physical Server Hosting",649260,"Ofc of Technology",67,-6751.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111310,"Site to Site VPN",642331,"Ofc of Technology",67,-62.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111311,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-262.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111312,"Telephone - Remote",642137,"Ofc of Technology",67,-43.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111313,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111314,"800# Service",642151,"Ofc of Technology",67,-6376.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111315,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111316,"Physical Server Hosting",649260,"Ofc of Technology",67,-1814.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111317,"Database Hosting",649266,"Ofc of Technology",67,-3690.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111318,"Database Hosting",649266,"Ofc of Technology",67,-324.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111319,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-391.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111320,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111321,"Database Hosting",649266,"Ofc of Technology",67,-1551.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111322,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111323,"Physical Server Hosting",649260,"Ofc of Technology",67,-8068.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111324,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111325,"Shared SAN Storage",649270,"Ofc of Technology",67,-3085.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111326,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111327,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111328,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1653.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111329,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-141.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111330,"800# Service",642151,"Ofc of Technology",67,-1.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111331,"Shared SAN Storage",649270,"Ofc of Technology",67,-23879.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111332,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111333,"800# Service",642151,"Ofc of Technology",67,-117.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111334,"Database Hosting",649266,"Ofc of Technology",67,-2846.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111335,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111336,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111337,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111338,"Shared SAN Storage",649270,"Ofc of Technology",67,-213.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111339,"Data Protection Services",643090,"Ofc of Technology",67,-13.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111340,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1343.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111341,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111342,"Cellular Phone Service",642110,"Ofc of Technology",67,-42104.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111343,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111344,"Citrix",642370,"Ofc of Technology",67,-330.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111345,"800# Service",642151,"Ofc of Technology",67,-68.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111346,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-361.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111348,"Database Hosting",649266,"Ofc of Technology",67,-437.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111349,"Citrix",642370,"Ofc of Technology",67,-150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111350,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111351,"Cellular Phone Service",642110,"Ofc of Technology",67,-2394.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111352,"Database Hosting",649266,"Ofc of Technology",67,-4392.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111353,"Telephone - Remote",642137,"Ofc of Technology",67,-184.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111354,"Web Collaboration",649281,"Ofc of Technology",67,-184.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111355,"Data Protection Services",643090,"Ofc of Technology",67,-510.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111356,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111357,"Data Circuits-On Network",642051,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111358,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111359,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111360,"WebEx",649284,"Ofc of Technology",67,-56.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111361,"Shared SAN Storage",649270,"Ofc of Technology",67,-4518.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111362,"800# Service",642151,"Ofc of Technology",67,-298.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111363,"Cellular Phone Service",642110,"Ofc of Technology",67,-137896.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111364,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111365,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111366,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111367,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-510.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111368,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111369,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111370,"Cellular Phone Service",642110,"Ofc of Technology",67,-682.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111371,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-16248.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111372,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111373,"Cellular Phone Service",642110,"Ofc of Technology",67,-2275.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111374,"Virtual Server Hosting",649262,"Ofc of Technology",67,-9700.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111375,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111376,"Web Collaboration",649281,"Ofc of Technology",67,-152.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111377,"Telephone - Remote",642137,"Ofc of Technology",67,-935.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111378,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111379,"Database Hosting",649266,"Ofc of Technology",67,-25637.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111380,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111381,"800# Service",642151,"Ofc of Technology",67,-5.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111382,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111383,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111384,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111385,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111386,"Data Protection Services",643090,"Ofc of Technology",67,-689.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111387,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111388,"Shared SAN Storage",649270,"Ofc of Technology",67,-236.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111389,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187931","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111390,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111391,"Site to Site VPN",642331,"Ofc of Technology",67,-1.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111392,"Physical Server Hosting",649260,"Ofc of Technology",67,-7405.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111393,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111394,"Site to Site VPN",642331,"Ofc of Technology",67,-11.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111395,"Database Hosting",649266,"Ofc of Technology",67,-56.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111396,"Data Protection Services",643090,"Ofc of Technology",67,-834.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111397,"Data Protection Services",643090,"Ofc of Technology",67,-1.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111398,"Data Protection Services",643090,"Ofc of Technology",67,-338.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111399,"Site to Site VPN",642331,"Ofc of Technology",67,-8160.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111400,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111401,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111402,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111403,"Virtual Server Hosting",649262,"Ofc of Technology",67,-82.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111404,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111405,"Cellular Phone Service",642110,"Ofc of Technology",67,-736.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111406,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111407,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111408,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111409,"Virtual Server Hosting",649262,"Ofc of Technology",67,-89.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111410,"Physical Server Hosting",649260,"Ofc of Technology",67,-45482.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111411,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111412,"Data Protection Services",643090,"Ofc of Technology",67,-2556.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111413,"Citrix",642370,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111414,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8333.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111415,"Shared SAN Storage",649270,"Ofc of Technology",67,-11995.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111416,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111417,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-195.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111418,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111419,"Citrix",642370,"Ofc of Technology",67,-9970.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111420,"Database Hosting",649266,"Ofc of Technology",67,-55514.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111421,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111422,"800# Service",642151,"Ofc of Technology",67,-0.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111423,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111424,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1496.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111425,"Cellular Phone Service",642110,"Ofc of Technology",67,-1189.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111426,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111427,"Shared SAN Storage",649270,"Ofc of Technology",67,-89.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111428,"Virtual Server Hosting",649262,"Ofc of Technology",67,-248.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111429,"Site to Site VPN",642331,"Ofc of Technology",67,-363.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111430,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111431,"Database Hosting",649266,"Ofc of Technology",67,-1071.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111432,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111433,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188091","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111434,"Cellular Phone Service",642110,"Ofc of Technology",67,-814.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111435,"Database Hosting",649266,"Ofc of Technology",67,-245.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111436,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1041.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188081","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111437,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111438,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111439,"Data Protection Services",643090,"Ofc of Technology",67,-44447.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111440,"Virtual Server Hosting",649262,"Ofc of Technology",67,-387.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111441,"Physical Server Hosting",649260,"Ofc of Technology",67,-2791.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111442,"Virtual Server Hosting",649262,"Ofc of Technology",67,-8703.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111443,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111444,"Data Protection Services",643090,"Ofc of Technology",67,-1145.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111445,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111446,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111447,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-599.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111448,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-11747.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111449,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111450,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111451,"Web Collaboration",649281,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111452,"800# Service",642151,"Ofc of Technology",67,-2.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111453,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-312.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111454,"Physical Server Hosting",649260,"Ofc of Technology",67,-4422.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111455,"Virtual Server Hosting",649262,"Ofc of Technology",67,-301.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111456,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111457,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111458,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111459,"Citrix",642370,"Ofc of Technology",67,-3990.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111460,"Site to Site VPN",642331,"Ofc of Technology",67,-107.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111461,"Telephone - Remote",642137,"Ofc of Technology",67,-1695.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188134","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111462,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188034","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111463,"Virtual Server Hosting",649262,"Ofc of Technology",67,-148.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111464,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111465,"Data Protection Services",643090,"Ofc of Technology",67,-17.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111466,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111467,"WebEx",649284,"Ofc of Technology",67,-166.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111468,"Web Collaboration",649281,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111469,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-550.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111470,"800# Service",642151,"Ofc of Technology",67,-60.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111471,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3758.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111472,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111473,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-418.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111474,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111475,"Telephone - Remote",642137,"Ofc of Technology",67,-8334.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111476,"Web Collaboration",649281,"Ofc of Technology",67,-180.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111477,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111478,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111479,"Data Protection Services",643090,"Ofc of Technology",67,-92.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111480,"Virtual Server Hosting",649262,"Ofc of Technology",67,-23738.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111481,"Shared SAN Storage",649270,"Ofc of Technology",67,-3.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111482,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111483,"Physical Server Hosting",649260,"Ofc of Technology",67,-2067.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111484,"Telephone - Remote",642137,"Ofc of Technology",67,-177.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111485,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-265.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111486,"Data Circuits-On Network",642051,"Ofc of Technology",67,-52894.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111487,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111488,"Shared SAN Storage",649270,"Ofc of Technology",67,-1245.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111489,"Physical Server Hosting",649260,"Ofc of Technology",67,-1090.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111490,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188134","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111491,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3132.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111492,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111493,"Physical Server Hosting",649260,"Ofc of Technology",67,-488.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111494,"800# Service",642151,"Ofc of Technology",67,-0.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111495,"Database Hosting",649266,"Ofc of Technology",67,-3146.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111496,"Shared SAN Storage",649270,"Ofc of Technology",67,-377.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111497,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188077","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111498,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-253.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111499,"Shared SAN Storage",649270,"Ofc of Technology",67,-852.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111500,"WebEx",649284,"Ofc of Technology",67,-459.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111501,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-533.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111502,"Citrix",642370,"Ofc of Technology",67,-510.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111503,"Shared SAN Storage",649270,"Ofc of Technology",67,-316.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111504,"Physical Server Hosting",649260,"Ofc of Technology",67,-6184.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111505,"Physical Server Hosting",649260,"Ofc of Technology",67,-2896.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111506,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111507,"Cellular Phone Service",642110,"Ofc of Technology",67,-1938.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111508,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-114.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111509,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111510,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111511,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111512,"800# Service",642151,"Ofc of Technology",67,-31.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111513,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111514,"Shared SAN Storage",649270,"Ofc of Technology",67,-4.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111515,"Physical Server Hosting",649260,"Ofc of Technology",67,-4448.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111516,"Physical Server Hosting",649260,"Ofc of Technology",67,-8173.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111517,"Telephone - Remote",642137,"Ofc of Technology",67,-35.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111518,"Virtual Server Hosting",649262,"Ofc of Technology",67,-171.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111519,"Shared SAN Storage",649270,"Ofc of Technology",67,-12647.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111520,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111521,"Data Protection Services",643090,"Ofc of Technology",67,-1918.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111522,"Virtual Server Hosting",649262,"Ofc of Technology",67,-419.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111523,"Data Protection Services",643090,"Ofc of Technology",67,-41.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111524,"Database Hosting",649266,"Ofc of Technology",67,-1040.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111525,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7209.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111526,"Database Hosting",649266,"Ofc of Technology",67,-53947.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111527,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5481.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111528,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2029.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111529,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111530,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111531,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111532,"Cellular Phone Service",642110,"Ofc of Technology",67,-2793.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111533,"Shared SAN Storage",649270,"Ofc of Technology",67,-2835.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111534,"Telephone - Remote",642137,"Ofc of Technology",67,-312.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111535,"Telephone - Remote",642137,"Ofc of Technology",67,-1045.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111536,"WebEx",649284,"Ofc of Technology",67,-67.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111537,"Data Protection Services",643090,"Ofc of Technology",67,-70.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111538,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111539,"Data Protection Services",643090,"Ofc of Technology",67,-8887.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111540,"Virtual Server Hosting",649262,"Ofc of Technology",67,-45.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111541,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111542,"Web Collaboration",649281,"Ofc of Technology",67,-2452.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111543,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111544,"Virtual Server Hosting",649262,"Ofc of Technology",67,-556.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111545,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111546,"Shared SAN Storage",649270,"Ofc of Technology",67,-506.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111547,"WebEx",649284,"Ofc of Technology",67,-22.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111548,"Web Collaboration",649281,"Ofc of Technology",67,-276.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111549,"Shared SAN Storage",649270,"Ofc of Technology",67,-123.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111550,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-302.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111551,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111552,"Telephone - Remote",642137,"Ofc of Technology",67,-459.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111553,"Database Hosting",649266,"Ofc of Technology",67,-1822.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111554,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187934","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111555,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111556,"Shared SAN Storage",649270,"Ofc of Technology",67,-433.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111557,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-9592.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111558,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1451.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111559,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111560,"Data Protection Services",643090,"Ofc of Technology",67,-2679.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111561,"Site to Site VPN",642331,"Ofc of Technology",67,-1320.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111562,"Data Protection Services",643090,"Ofc of Technology",67,-4166.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111563,"Shared SAN Storage",649270,"Ofc of Technology",67,-6399.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111564,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3027.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111565,"Database Hosting",649266,"Ofc of Technology",67,-72147.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111566,"Site to Site VPN",642331,"Ofc of Technology",67,-18734.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111567,"Telephone - Remote",642137,"Ofc of Technology",67,-23774.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111568,"Cellular Phone Service",642110,"Ofc of Technology",67,-1023.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111569,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7600.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111570,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1761.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111571,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188134","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111572,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2646.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111573,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111574,"800# Service",642151,"Ofc of Technology",67,-16.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111575,"Telephone - Remote",642137,"Ofc of Technology",67,-893.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111576,"Shared SAN Storage",649270,"Ofc of Technology",67,-1.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111577,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111578,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111579,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-320.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111580,"Data Protection Services",643090,"Ofc of Technology",67,-16894.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111581,"Physical Server Hosting",649260,"Ofc of Technology",67,-680.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111582,"Web Collaboration",649281,"Ofc of Technology",67,-312.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111583,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111584,"Shared SAN Storage",649270,"Ofc of Technology",67,-204.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111585,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-58749.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111586,"Cellular Phone Service",642110,"Ofc of Technology",67,-1425.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111587,"Virtual Server Hosting",649262,"Ofc of Technology",67,-687.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111588,"Telephone - Remote",642137,"Ofc of Technology",67,-37.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111589,"Telephone - Remote",642137,"Ofc of Technology",67,-131.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111590,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187914","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111591,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111592,"Telephone - Remote",642137,"Ofc of Technology",67,-489.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111593,"WebEx",649284,"Ofc of Technology",67,-355.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111594,"Data Protection Services",643090,"Ofc of Technology",67,-711.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111595,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111596,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111597,"Shared SAN Storage",649270,"Ofc of Technology",67,-423.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111598,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111599,"Physical Server Hosting",649260,"Ofc of Technology",67,-793.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111600,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111601,"800# Service",642151,"Ofc of Technology",67,-0.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111602,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188107","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111603,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111604,"Data Protection Services",643090,"Ofc of Technology",67,-1107.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111605,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-350.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111606,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111607,"Telephone - Remote",642137,"Ofc of Technology",67,-3837.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111608,"Database Hosting",649266,"Ofc of Technology",67,-7319.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111609,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111610,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111611,"Physical Server Hosting",649260,"Ofc of Technology",67,-1465.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111612,"Citrix",642370,"Ofc of Technology",67,-4080.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111613,"800# Service",642151,"Ofc of Technology",67,-203.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111614,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2215.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111615,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111616,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111617,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111618,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-95.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111619,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5618.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111620,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-846.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111621,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111622,"Shared SAN Storage",649270,"Ofc of Technology",67,-3783.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111623,"WebEx",649284,"Ofc of Technology",67,-456.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111624,"800# Service",642151,"Ofc of Technology",67,-59.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111625,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-312.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111626,"Shared SAN Storage",649270,"Ofc of Technology",67,-382.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111627,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111628,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111629,"Telephone - Remote",642137,"Ofc of Technology",67,-16146.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111630,"Web Collaboration",649281,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111631,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111632,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111633,"Citrix",642370,"Ofc of Technology",67,-260.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111634,"Data Protection Services",643090,"Ofc of Technology",67,-2205.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111635,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111636,"Data Protection Services",643090,"Ofc of Technology",67,-2601.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111637,"Citrix",642370,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111638,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111639,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188034","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111640,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3148.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111641,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4415.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111642,"Telephone - Remote",642137,"Ofc of Technology",67,-1696.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111643,"Citrix",642370,"Ofc of Technology",67,-340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111644,"Web Collaboration",649281,"Ofc of Technology",67,-244.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111645,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111646,"Physical Server Hosting",649260,"Ofc of Technology",67,-1020.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111647,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111648,"Citrix",642370,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111649,"Web Collaboration",649281,"Ofc of Technology",67,-44.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111650,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111651,"Data Protection Services",643090,"Ofc of Technology",67,-288.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111652,"Cellular Phone Service",642110,"Ofc of Technology",67,-914.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111653,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111654,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111655,"800# Service",642151,"Ofc of Technology",67,-13.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111656,"Physical Server Hosting",649260,"Ofc of Technology",67,-21859.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111657,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1342.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111658,"Telephone - Remote",642137,"Ofc of Technology",67,-119.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111659,"Physical Server Hosting",649260,"Ofc of Technology",67,-1055.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111660,"Data Protection Services",643090,"Ofc of Technology",67,-70.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111661,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4993.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111662,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111663,"800# Service",642151,"Ofc of Technology",67,-193.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111664,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3915.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111665,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111666,"Physical Server Hosting",649260,"Ofc of Technology",67,-21842.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111667,"800# Service",642151,"Ofc of Technology",67,-34.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111668,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1924.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111669,"Data Protection Services",643090,"Ofc of Technology",67,-46.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111670,"Data Protection Services",643090,"Ofc of Technology",67,-154.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111671,"Web Collaboration",649281,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111672,"Shared SAN Storage",649270,"Ofc of Technology",67,-24248.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111673,"Shared SAN Storage",649270,"Ofc of Technology",67,-393.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111674,"Physical Server Hosting",649260,"Ofc of Technology",67,-6594.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111675,"800# Service",642151,"Ofc of Technology",67,-0.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111676,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111677,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2740.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111678,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15890.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111679,"Telephone - Remote",642137,"Ofc of Technology",67,-2152.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111680,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111681,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111682,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111683,"Web Collaboration",649281,"Ofc of Technology",67,-52.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111684,"Citrix",642370,"Ofc of Technology",67,-1070.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111685,"Telephone - Remote",642137,"Ofc of Technology",67,-354.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111686,"800# Service",642151,"Ofc of Technology",67,-16.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111687,"Shared SAN Storage",649270,"Ofc of Technology",67,-3543.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111688,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111689,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1230.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111690,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111691,"800# Service",642151,"Ofc of Technology",67,-4.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111692,"Cellular Phone Service",642110,"Ofc of Technology",67,-11210.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111693,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111694,"Web Collaboration",649281,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111695,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111696,"Cellular Phone Service",642110,"Ofc of Technology",67,-2343.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111697,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111698,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-147.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111699,"Telephone - Remote",642137,"Ofc of Technology",67,-182.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188034","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111700,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111701,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111702,"Virtual Server Hosting",649262,"Ofc of Technology",67,-497.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111703,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4489.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111704,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188103","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111705,"Data Protection Services",643090,"Ofc of Technology",67,-732.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111706,"Web Collaboration",649281,"Ofc of Technology",67,-88.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111707,"Telephone - Remote",642137,"Ofc of Technology",67,-1546.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111708,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-634.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111709,"Web Collaboration",649281,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111710,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111711,"Shared SAN Storage",649270,"Ofc of Technology",67,-3859.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111712,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111713,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111714,"Telephone - Remote",642137,"Ofc of Technology",67,-274.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188097","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111715,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-353.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111716,"Site to Site VPN",642331,"Ofc of Technology",67,-311.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111717,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111718,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111719,"800# Service",642151,"Ofc of Technology",67,-123.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111720,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-9024.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111721,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2419.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111722,"Citrix",642370,"Ofc of Technology",67,-21640.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111723,"Web Collaboration",649281,"Ofc of Technology",67,-32.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111724,"Physical Server Hosting",649260,"Ofc of Technology",67,-566.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111725,"Shared SAN Storage",649270,"Ofc of Technology",67,-553.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111726,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111727,"800# Service",642151,"Ofc of Technology",67,-393.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111728,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111729,"Data Protection Services",643090,"Ofc of Technology",67,-294.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111730,"WebEx",649284,"Ofc of Technology",67,-111.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111731,"Physical Server Hosting",649260,"Ofc of Technology",67,-16573.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111732,"Database Hosting",649266,"Ofc of Technology",67,-10371.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111733,"Data Protection Services",643090,"Ofc of Technology",67,-439.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111734,"Telephone - Remote",642137,"Ofc of Technology",67,-2355.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111735,"Telephone - Remote",642137,"Ofc of Technology",67,-1953.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111736,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111737,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111738,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111739,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111740,"Shared SAN Storage",649270,"Ofc of Technology",67,-17377.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111741,"800# Service",642151,"Ofc of Technology",67,-377.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111742,"Virtual Server Hosting",649262,"Ofc of Technology",67,-988.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111743,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1026.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111744,"Telephone - Remote",642137,"Ofc of Technology",67,-288.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111745,"Web Collaboration",649281,"Ofc of Technology",67,-336.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111746,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2153.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111747,"Database Hosting",649266,"Ofc of Technology",67,-25588.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111748,"Data Protection Services",643090,"Ofc of Technology",67,-1683.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111749,"Data Protection Services",643090,"Ofc of Technology",67,-294.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111750,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-29561.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111751,"WebEx",649284,"Ofc of Technology",67,-133.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111752,"Telephone - Remote",642137,"Ofc of Technology",67,-83.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111753,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111754,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111755,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4894.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111756,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2278.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111757,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-30561.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111758,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5787.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111759,"Web Collaboration",649281,"Ofc of Technology",67,-16.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111760,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-850.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111761,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111762,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111763,"800# Service",642151,"Ofc of Technology",67,-3.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111764,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-18793.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111765,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6839.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111766,"Data Protection Services",643090,"Ofc of Technology",67,-1357.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111767,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111768,"800# Service",642151,"Ofc of Technology",67,-17.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111769,"Shared SAN Storage",649270,"Ofc of Technology",67,-1457.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111770,"Site to Site VPN",642331,"Ofc of Technology",67,-1410.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111771,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-158.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111772,"Cellular Phone Service",642110,"Ofc of Technology",67,-2259.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111773,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1647.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111774,"Cellular Phone Service",642110,"Ofc of Technology",67,-10406.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111775,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111776,"Virtual Server Hosting",649262,"Ofc of Technology",67,-11615.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111777,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111778,"Database Hosting",649266,"Ofc of Technology",67,-309.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111779,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111780,"Site to Site VPN",642331,"Ofc of Technology",67,-13011.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111781,"Data Protection Services",643090,"Ofc of Technology",67,-287.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111782,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111783,"Telephone - Remote",642137,"Ofc of Technology",67,-2885.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111784,"Data Circuits-On Network",642051,"Ofc of Technology",67,-551.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188106","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111785,"Database Hosting",649266,"Ofc of Technology",67,-218.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111786,"Shared SAN Storage",649270,"Ofc of Technology",67,-228.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111787,"Cellular Phone Service",642110,"Ofc of Technology",67,-2481.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111788,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111789,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111790,"Physical Server Hosting",649260,"Ofc of Technology",67,-23877.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111791,"Shared SAN Storage",649270,"Ofc of Technology",67,-14.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111792,"Telephone - Remote",642137,"Ofc of Technology",67,-62.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111793,"Database Hosting",649266,"Ofc of Technology",67,-199.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111794,"Cellular Phone Service",642110,"Ofc of Technology",67,-2515.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111795,"Shared SAN Storage",649270,"Ofc of Technology",67,-44649.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111796,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-834.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111797,"Site to Site VPN",642331,"Ofc of Technology",67,-259.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111798,"Web Collaboration",649281,"Ofc of Technology",67,-68.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111799,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-534.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111800,"Database Hosting",649266,"Ofc of Technology",67,-9842.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111801,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-290.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111802,"Data Protection Services",643090,"Ofc of Technology",67,-81.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111803,"800# Service",642151,"Ofc of Technology",67,-35085.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111804,"Web Collaboration",649281,"Ofc of Technology",67,-40.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111805,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-54228.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111806,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-404.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111807,"Telephone - Remote",642137,"Ofc of Technology",67,-1073.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111808,"Cellular Phone Service",642110,"Ofc of Technology",67,-13533.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111809,"Shared SAN Storage",649270,"Ofc of Technology",67,-1841.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111810,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111811,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111812,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-252.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111813,"Shared SAN Storage",649270,"Ofc of Technology",67,-40358.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111814,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3693.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111815,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2675.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111816,"Citrix",642370,"Ofc of Technology",67,-230.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111817,"Database Hosting",649266,"Ofc of Technology",67,-28740.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111818,"Telephone - Centrex",642130,"Ofc of Technology",67,-1878.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111819,"Database Hosting",649266,"Ofc of Technology",67,-5891.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111820,"Shared SAN Storage",649270,"Ofc of Technology",67,-6016.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111821,"Shared SAN Storage",649270,"Ofc of Technology",67,-66.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111822,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1248.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111823,"Citrix",642370,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111824,"Citrix",642370,"Ofc of Technology",67,-310.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111825,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188150","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111826,"Cellular Phone Service",642110,"Ofc of Technology",67,-1823.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187924","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111827,"Data Protection Services",643090,"Ofc of Technology",67,-15872.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111828,"800# Service",642151,"Ofc of Technology",67,-107.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111829,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187907","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111830,"Database Hosting",649266,"Ofc of Technology",67,-931.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111831,"Citrix",642370,"Ofc of Technology",67,-220.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111832,"Web Collaboration",649281,"Ofc of Technology",67,-96.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111833,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111834,"Data Circuits-On Network",642051,"Ofc of Technology",67,-65441.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111835,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111836,"Site to Site VPN",642331,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111837,"Physical Server Hosting",649260,"Ofc of Technology",67,-46422.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111838,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111839,"Physical Server Hosting",649260,"Ofc of Technology",67,-6349.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111840,"Data Protection Services",643090,"Ofc of Technology",67,-192.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111841,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111842,"Site to Site VPN",642331,"Ofc of Technology",67,-36.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111843,"Cellular Phone Service",642110,"Ofc of Technology",67,-654.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111844,"Data Circuits-On Network",642051,"Ofc of Technology",67,-139.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111845,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111846,"Physical Server Hosting",649260,"Ofc of Technology",67,-226.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111847,"Physical Server Hosting",649260,"Ofc of Technology",67,-340.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111848,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111849,"Physical Server Hosting",649260,"Ofc of Technology",67,-907.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111850,"Data Protection Services",643090,"Ofc of Technology",67,-93.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111851,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187973","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111852,"800# Service",642151,"Ofc of Technology",67,-979.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111853,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-10649.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111854,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111855,"800# Service",642151,"Ofc of Technology",67,-3472.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111856,"Cellular Phone Service",642110,"Ofc of Technology",67,-1120.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111857,"Citrix",642370,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188072","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111858,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187910","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111859,"Virtual Server Hosting",649262,"Ofc of Technology",67,-49.37,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111860,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111861,"800# Service",642151,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111862,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111863,"800# Service",642151,"Ofc of Technology",67,-504.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111864,"Database Hosting",649266,"Ofc of Technology",67,-845.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111865,"Database Hosting",649266,"Ofc of Technology",67,-41.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111866,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111867,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111868,"Shared SAN Storage",649270,"Ofc of Technology",67,-889.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111869,"Citrix",642370,"Ofc of Technology",67,-20.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111870,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2084.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111871,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111872,"Physical Server Hosting",649260,"Ofc of Technology",67,-4780.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111873,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188134","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111874,"800# Service",642151,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111875,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-475.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111876,"Data Circuits-On Network",642051,"Ofc of Technology",67,-108.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111877,"WebEx",649284,"Ofc of Technology",67,-88.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111878,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111879,"Telephone - Remote",642137,"Ofc of Technology",67,-100.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111880,"WebEx",649284,"Ofc of Technology",67,-55.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111881,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-18.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111882,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111883,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111884,"Physical Server Hosting",649260,"Ofc of Technology",67,-113.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111885,"Data Protection Services",643090,"Ofc of Technology",67,-13074.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111886,"Web Collaboration",649281,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111887,"Data Protection Services",643090,"Ofc of Technology",67,-13487.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111888,"Physical Server Hosting",649260,"Ofc of Technology",67,-13940.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111889,"Cellular Phone Service",642110,"Ofc of Technology",67,-3254.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111890,"Site to Site VPN",642331,"Ofc of Technology",67,-238.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111891,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111892,"Citrix",642370,"Ofc of Technology",67,-950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111893,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6656.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111894,"Citrix",642370,"Ofc of Technology",67,-90.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111895,"Citrix",642370,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111896,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111897,"Cellular Phone Service",642110,"Ofc of Technology",67,-1744.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111898,"Virtual Server Hosting",649262,"Ofc of Technology",67,-168.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111899,"Shared SAN Storage",649270,"Ofc of Technology",67,-3060.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111900,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111901,"Shared SAN Storage",649270,"Ofc of Technology",67,-30422.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111902,"WebEx",649284,"Ofc of Technology",67,-268.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111903,"Database Hosting",649266,"Ofc of Technology",67,-166.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111904,"Shared SAN Storage",649270,"Ofc of Technology",67,-53.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111905,"Database Hosting",649266,"Ofc of Technology",67,-187.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111906,"Telephone - Remote",642137,"Ofc of Technology",67,-1711.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111907,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111908,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-204.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111909,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187967","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111910,"Site to Site VPN",642331,"Ofc of Technology",67,-103.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111911,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-54.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187952","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111912,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1174.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111913,"Data Protection Services",643090,"Ofc of Technology",67,-2795.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111914,"Database Hosting",649266,"Ofc of Technology",67,-37.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111915,"Web Collaboration",649281,"Ofc of Technology",67,-8.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111916,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-552.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111917,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-128.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187925","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111918,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111919,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111920,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1458.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111921,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111922,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111923,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1957.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111924,"Telephone - Remote",642137,"Ofc of Technology",67,-223.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188110","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111925,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-587.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111926,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-9240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111927,"Cellular Phone Service",642110,"Ofc of Technology",67,-767.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111928,"WebEx",649284,"Ofc of Technology",67,-11.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111929,"Telephone - Remote",642137,"Ofc of Technology",67,-1068.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111930,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111931,"Data Circuits-On Network",642051,"Ofc of Technology",67,-315.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111932,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111933,"Cellular Phone Service",642110,"Ofc of Technology",67,-220580.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111934,"PC Refresh Upgrades",643901,"Ofc of Technology",67,248.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111935,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111936,"Shared SAN Storage",649270,"Ofc of Technology",67,-986.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111937,"Data Protection Services",643090,"Ofc of Technology",67,-7282.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111938,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1635.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111939,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2763.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111940,"Database Hosting",649266,"Ofc of Technology",67,-8547.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111941,"Web Collaboration",649281,"Ofc of Technology",67,-4.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111942,"Shared SAN Storage",649270,"Ofc of Technology",67,-1387.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111943,"Cellular Phone Service",642110,"Ofc of Technology",67,-664.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111944,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-135.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111945,"Data Circuits-On Network",642051,"Ofc of Technology",67,-605.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111946,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111947,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3097.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111948,"Data Protection Services",643090,"Ofc of Technology",67,-5.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187951","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111949,"Shared SAN Storage",649270,"Ofc of Technology",67,-7125.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111950,"Web Collaboration",649281,"Ofc of Technology",67,-64.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111951,"Web Collaboration",649281,"Ofc of Technology",67,-28.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188149","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111952,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187906","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111953,"Citrix",642370,"Ofc of Technology",67,-11000.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111954,"Database Hosting",649266,"Ofc of Technology",67,-7211.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111955,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2047.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111956,"Cellular Phone Service",642110,"Ofc of Technology",67,-741.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188112","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111957,"Telephone - Remote",642137,"Ofc of Technology",67,-22095.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111958,"Telephone - Remote",642137,"Ofc of Technology",67,-2084.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111959,"Web Collaboration",649281,"Ofc of Technology",67,-448.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111960,"Shared SAN Storage",649270,"Ofc of Technology",67,-479.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111961,"Data Protection Services",643090,"Ofc of Technology",67,-3221.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111962,"800# Service",642151,"Ofc of Technology",67,-1.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188066","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111963,"Database Hosting",649266,"Ofc of Technology",67,-8051.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111964,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41955.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111965,"Data Circuits-On Network",642051,"Ofc of Technology",67,-721.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111966,"Site to Site VPN",642331,"Ofc of Technology",67,-12.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111967,"Site to Site VPN",642331,"Ofc of Technology",67,-3008.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111968,"Data Circuits-On Network",642051,"Ofc of Technology",67,-735.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111969,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111970,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-604.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111971,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-123.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111972,"Database Hosting",649266,"Ofc of Technology",67,-2741.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111973,"Site to Site VPN",642331,"Ofc of Technology",67,-34.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187923","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111974,"Cellular Phone Service",642110,"Ofc of Technology",67,-1307.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111975,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111976,"Shared SAN Storage",649270,"Ofc of Technology",67,-54.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111977,"800# Service",642151,"Ofc of Technology",67,-69.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111978,"Telephone - Remote",642137,"Ofc of Technology",67,-1063.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188126","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111979,"Site to Site VPN",642331,"Ofc of Technology",67,-9164.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111980,"Virtual Server Hosting",649262,"Ofc of Technology",67,-124.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111981,"800# Service",642151,"Ofc of Technology",67,-0.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187944","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111982,"Telephone - Remote",642137,"Ofc of Technology",67,-255.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111983,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111984,"800# Service",642151,"Ofc of Technology",67,-0.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111985,"WebEx",649284,"Ofc of Technology",67,-733.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111986,"Site to Site VPN",642331,"Ofc of Technology",67,-647.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111988,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111989,"Data Circuits-On Network",642051,"Ofc of Technology",67,-502.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111990,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188043","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111991,"800# Service",642151,"Ofc of Technology",67,-31.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111992,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111993,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-402.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111994,"Cellular Phone Service",642110,"Ofc of Technology",67,-1387.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111995,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-978.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111996,"Cellular Phone Service",642110,"Ofc of Technology",67,-12819.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111997,"800# Service",642151,"Ofc of Technology",67,-6.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111998,"Database Hosting",649266,"Ofc of Technology",67,-158.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111999,"Site to Site VPN",642331,"Ofc of Technology",67,-124.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112000,"Physical Server Hosting",649260,"Ofc of Technology",67,-1579.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112001,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112002,"Physical Server Hosting",649260,"Ofc of Technology",67,-1692.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112003,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112004,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112005,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188101","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112006,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112007,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2706.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112008,"Citrix",642370,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188008","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112009,"Telephone - Remote",642137,"Ofc of Technology",67,-612.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112010,"Cellular Phone Service",642110,"Ofc of Technology",67,-1001.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112011,"Telephone - Remote",642137,"Ofc of Technology",67,-49.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112012,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112013,"Site to Site VPN",642331,"Ofc of Technology",67,-207.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112014,"Data Protection Services",643090,"Ofc of Technology",67,-7.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112015,"Citrix",642370,"Ofc of Technology",67,-1950.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112016,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188105","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112017,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112018,"Data Protection Services",643090,"Ofc of Technology",67,-1703.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112019,"Physical Server Hosting",649260,"Ofc of Technology",67,-453.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112020,"Web Collaboration",649281,"Ofc of Technology",67,-116.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112021,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112022,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1340.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188083","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112023,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112024,"Cellular Phone Service",642110,"Ofc of Technology",67,-1752.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112025,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188028","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112026,"Citrix",642370,"Ofc of Technology",67,-310.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112027,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1082.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112028,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188087","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112029,"Database Hosting",649266,"Ofc of Technology",67,-74.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112030,"WebEx",649284,"Ofc of Technology",67,-75.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112031,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187943","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112032,"Citrix",642370,"Ofc of Technology",67,-10.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187954","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112033,"Shared SAN Storage",649270,"Ofc of Technology",67,-2040.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112034,"800# Service",642151,"Ofc of Technology",67,-4.59,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112035,"WebEx",649284,"Ofc of Technology",67,-33.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112036,"Telephone - Remote",642137,"Ofc of Technology",67,-46.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112037,"Data Protection Services",643090,"Ofc of Technology",67,-1455.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112038,"WebEx",649284,"Ofc of Technology",67,-44.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112039,"Citrix",642370,"Ofc of Technology",67,-1380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112040,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112041,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-160.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112042,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-99.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112043,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1028.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112044,"800# Service",642151,"Ofc of Technology",67,-569.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112045,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-66.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112046,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-12.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188115","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112047,"Data Protection Services",643090,"Ofc of Technology",67,-161.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112048,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1518.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112049,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-126.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112050,"Data Protection Services",643090,"Ofc of Technology",67,-4.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112051,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-110.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188005","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112052,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1102.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112053,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-783.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112054,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-10318.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112055,"Site to Site VPN",642331,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188120","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112056,"Telephone - Remote",642137,"Ofc of Technology",67,-1326.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112057,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-24.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112058,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27733.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112059,"Data Protection Services",643090,"Ofc of Technology",67,-576.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112060,"Cellular Phone Service",642110,"Ofc of Technology",67,-744.81,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188033","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112061,"Cellular Phone Service",642110,"Ofc of Technology",67,-102932.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112062,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112063,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112064,"Cellular Phone Service",642110,"Ofc of Technology",67,-5731.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112065,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112066,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187908","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112067,"Telephone - Remote",642137,"Ofc of Technology",67,-3242.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188111","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112068,"Virtual Server Hosting",649262,"Ofc of Technology",67,-41.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112069,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-730.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112070,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39487.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112071,"Financial Application Services",649294,"Ofc of Technology",67,-30.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112072,"HR Application Services",649295,"Ofc of Technology",67,-5608.67,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112073,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112074,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-5425.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112075,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2382.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112076,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187935","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112077,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112078,"CRM Online",649287,"Ofc of Technology",67,-973.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112079,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112080,"HR Application Services",649295,"Ofc of Technology",67,-1630.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112081,"Financial Application Services",649294,"Ofc of Technology",67,-315.01,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187919","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112082,"Network Services",642156,"Ofc of Technology",67,-5618.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188067","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112083,"Financial Application Services",649294,"Ofc of Technology",67,-567.16,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112084,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-662.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112085,"HR Application Services",649295,"Ofc of Technology",67,-4173.9,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112086,"Vizio Subscriptions",642081,"Ofc of Technology",67,-280.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112087,"HR Application Services",649295,"Ofc of Technology",67,-24391.2,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188014","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112088,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-10471.36,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","0006201176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [112089,"Long Distance",642150,"Ofc of Technology",67,-7.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112090,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-124.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112091,"Disaster Recovery",649052,"Ofc of Technology",67,-3192.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112092,"Vizio Subscriptions",642081,"Ofc of Technology",67,-10.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187981","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112093,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112094,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112095,"Financial Application Services",649294,"Ofc of Technology",67,-6768.97,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187970","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112096,"Financial Application Services",649294,"Ofc of Technology",67,-25.89,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112097,"Network Services",642156,"Ofc of Technology",67,-3792.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112098,"HR Application Services",649295,"Ofc of Technology",67,-3456.51,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112099,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112100,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112101,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-141.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112102,"CDHP1 Premiums Single EE",428901,"Personnel",70,-4773.72,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","0006201178","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [112103,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-59.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112104,"Financial Application Services",649294,"Ofc of Technology",67,-4569.52,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188046","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112105,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2480.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112106,"HR Application Services",649295,"Ofc of Technology",67,-586.95,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187942","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112107,"Tape Accesses",649211,"Ofc of Technology",67,-12230.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112108,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187936","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112109,"Network Services",642156,"Ofc of Technology",67,-140.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187916","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112110,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187983","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112111,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-301.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112112,"Financial Application Services",649294,"Ofc of Technology",67,-143.44,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112113,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188049","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112114,"HR Application Services",649295,"Ofc of Technology",67,-2152.17,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112115,"Misc. Telecom Services",642157,"Ofc of Technology",67,-23.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188030","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112116,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112117,"Disaster Recovery",649052,"Ofc of Technology",67,-135.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187966","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112118,"Disaster Recovery",649052,"Ofc of Technology",67,-227.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188064","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112119,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3111.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112120,"CRM Online",649287,"Ofc of Technology",67,-3046.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112121,"IN.Gov Charges",649106,"Ofc of Technology",67,5171.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112122,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-960.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112123,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112124,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112125,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112126,"Active Employer Hlth Ins Cons",471967,"State Police",100,-849928.2,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191232","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [112127,"Misc. Telecom Services",642157,"Ofc of Technology",67,-15.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112128,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112129,"Cloud Hosting Services",649264,"Ofc of Technology",67,-28927.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112130,"401(h) Employee Contributions",471960,"State Police",100,-30020.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191232","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], [112131,"Financial Application Services",649294,"Ofc of Technology",67,-467.7,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188071","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112132,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4258.31,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-08T00:00:00","0006192272","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [112133,"Financial Application Services",649294,"Ofc of Technology",67,-1754.98,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187929","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112134,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188054","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112135,"Vizio Subscriptions",642081,"Ofc of Technology",67,-21.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187978","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112136,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-3825.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112137,"Financial Application Services",649294,"Ofc of Technology",67,-771.43,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112138,"IIS Web Hosting",649285,"Ofc of Technology",67,-95.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188010","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112139,"Cloud Hosting Services",649264,"Ofc of Technology",67,-451.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112140,"CDHP1 Premiums Single EE",428901,"Personnel",70,-45348.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","0006201176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [112141,"HR Application Services",649295,"Ofc of Technology",67,-1369.56,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187928","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112142,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12774.9,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-08T00:00:00","0006192267","2024-10-12T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [112143,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112144,"CDHP1 Premiums Single EE",428901,"Personnel",70,-9681651.3,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191224","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [112145,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112146,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-598.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187979","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112147,"Tape Accesses",649211,"Ofc of Technology",67,-2114.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112148,"Job Production",649210,"Ofc of Technology",67,-160.75,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112149,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112150,"Microsoft Power BI",643095,"Ofc of Technology",67,-21.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112151,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188032","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112152,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112153,"Long Distance",642150,"Ofc of Technology",67,-0.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112154,"Shared CRM",649286,"Ofc of Technology",67,-2115.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112155,"IN.Gov Charges",649106,"Ofc of Technology",67,-321.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187911","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112156,"Data Service Monthly",642115,"Ofc of Technology",67,-2070.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112157,"HR Application Services",649295,"Ofc of Technology",67,-782.61,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112158,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112159,"Disk Megabytes Allocated",649220,"Ofc of Technology",67,-472.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112160,"HR Application Services",649295,"Ofc of Technology",67,-1499.99,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112161,"Misc. Telecom Services",642157,"Ofc of Technology",67,-609.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112162,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188096","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112163,"Unemployment Tax",417810,"IO0521Workforce Development",510,66389.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-08T00:00:00","0006192235","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112164,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112165,"Network Services",642156,"Ofc of Technology",67,-280.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188745","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112166,"HR Application Services",649295,"Ofc of Technology",67,-326.09,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187986","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112167,"Disaster Recovery",649052,"Ofc of Technology",67,-1885.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112168,"Long Distance",642150,"Ofc of Technology",67,-0.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188089","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112169,"Vizio Subscriptions",642081,"Ofc of Technology",67,-43.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188078","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112170,"Financial Application Services",649294,"Ofc of Technology",67,-9.88,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188154","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112171,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112172,"HR Application Services",649295,"Ofc of Technology",67,-8282.57,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112173,"Financial Application Services",649294,"Ofc of Technology",67,-358.06,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112174,"Financial Application Services",649294,"Ofc of Technology",67,-31.25,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112175,"HR Application Services",649295,"Ofc of Technology",67,-1108.69,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112176,"Shared CRM",649286,"Ofc of Technology",67,-5922.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188156","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112177,"Job Production",649210,"Ofc of Technology",67,-7259.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112178,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112179,"Job Production",649210,"Ofc of Technology",67,-1.92,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187950","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112180,"Extranet FTP Services",642360,"Ofc of Technology",67,-70.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187956","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112181,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112182,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-31.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112183,"Large Project Management",649307,"Ofc of Technology",67,-270.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112184,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188027","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112185,"Vizio Subscriptions",642081,"Ofc of Technology",67,-53.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187930","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112186,"HR Application Services",649295,"Ofc of Technology",67,-65.22,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188148","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112187,"Application Development",649261,"Ofc of Technology",67,-16085.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187989","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112188,"Network Services",642156,"Ofc of Technology",67,-421.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112189,"Financial Application Services",649294,"Ofc of Technology",67,-106.37,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188013","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112190,"Long Distance",642150,"Ofc of Technology",67,-175.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188133","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112191,"Tape Accesses",649211,"Ofc of Technology",67,-49303.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112192,"Oracle Application Hosting",649283,"Ofc of Technology",67,-7512.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188041","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112193,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-565.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112194,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112195,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112196,"Dedicated Systems Admin Sup",649263,"Ofc of Technology",67,-57664.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188047","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112197,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1484.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188018","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112198,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-122.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188151","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112199,"Agency Bill Back",649101,"Ofc of Technology",67,-441.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188023","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112200,"Trad Premiums Family EE",428921,"Personnel",70,-20.28,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-08T00:00:00","0006201178","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [112201,"Vizio Subscriptions",642081,"Ofc of Technology",67,-32.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187921","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112202,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-57.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188055","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112203,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-11349.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187933","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112204,"Aviation Fuel Excise Tax",413350,"Revenue",90,11152.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-08T00:00:00","APH6192099","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [112205,"Disaster Recovery",649052,"Ofc of Technology",67,-113.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188035","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112206,"HR Application Services",649295,"Ofc of Technology",67,-4304.33,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187997","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112207,"Microsoft Power BI",643095,"Ofc of Technology",67,-14.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188029","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112208,"Extranet FTP Services",642360,"Ofc of Technology",67,-35.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112209,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188015","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112210,"Financial Application Services",649294,"Ofc of Technology",67,-5471.14,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188143","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112211,"Cloud Hosting Services",649264,"Ofc of Technology",67,-482.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112212,"CRM Online",649287,"Ofc of Technology",67,-5940.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112213,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1131944.58,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-08T00:00:00","PAY6191224","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [112214,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112215,"IN.Gov Charges",649106,"Ofc of Technology",67,-25.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187988","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112216,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,222.14,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-08T00:00:00","APH6192101","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [112217,"Vizio Subscriptions",642081,"Ofc of Technology",67,-312.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187957","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112218,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188004","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112219,"Trad Premiums Family PT EE",428920,"Personnel",70,-20.04,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-08T00:00:00","0006201178","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [112220,"Cloud Hosting Services",649264,"Ofc of Technology",67,-18.49,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187976","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112221,"HR Application Services",649295,"Ofc of Technology",67,-195.65,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006188074","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112222,"Financial Application Services",649294,"Ofc of Technology",67,-3138.91,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-08T00:00:00","0006187918","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112223,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-103.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187939","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112224,"Large Project Management",649307,"Ofc of Technology",67,-2565.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188022","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112225,"IN.Gov Charges",649106,"Ofc of Technology",67,-200.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188052","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112226,"Archive Storage",649271,"Ofc of Technology",67,6800.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188152","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112227,"Disaster Recovery",649052,"Ofc of Technology",67,-202.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188045","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112228,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006187984","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112229,"Long Distance",642150,"Ofc of Technology",67,-30.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-08T00:00:00","0006188058","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112230,"Unemployment Tax",417810,"IO0521Workforce Development",510,768107.2,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-25T00:00:00","0006217605","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112231,"Unemployment Tax",417810,"IO0521Workforce Development",510,1797702.7,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-28T00:00:00","0006304250","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112232,"Unemployment Tax",417810,"IO0521Workforce Development",510,267764.44,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-19T00:00:00","0006131018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112233,"Unemployment Tax",417810,"IO0521Workforce Development",510,1152344.44,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-12T00:00:00","0006344784","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112234,"Unemployment Tax",417810,"IO0521Workforce Development",510,55633.41,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-01T00:00:00","0006372986","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112235,"Unemployment Tax",417810,"IO0521Workforce Development",510,281699.59,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-29T00:00:00","0006202618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112236,"Unemployment Tax",417810,"IO0521Workforce Development",510,371524.99,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-14T00:00:00","0006161766","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112237,"Unemployment Tax",417810,"IO0521Workforce Development",510,85558.33,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-10T00:00:00","0006193722","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112238,"Unemployment Tax",417810,"IO0521Workforce Development",510,438325.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-25T00:00:00","0006319459","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112239,"Unemployment Tax",417810,"IO0521Workforce Development",510,199560.16,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-23T00:00:00","0006132458","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112240,"Unemployment Tax",417810,"IO0521Workforce Development",510,970589.82,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-22T00:00:00","0006167365","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112241,"Unemployment Tax",417810,"IO0521Workforce Development",510,91882.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-30T00:00:00","0006187106","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112242,"Unemployment Tax",417810,"IO0521Workforce Development",510,492897.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-20T00:00:00","0006214218","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112243,"Unemployment Tax",417810,"IO0521Workforce Development",510,98324.23,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-23T00:00:00","0006184808","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112244,"Unemployment Tax",417810,"IO0521Workforce Development",510,96685.15,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-21T00:00:00","0006147643","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112245,"Unemployment Tax",417810,"IO0521Workforce Development",510,45258.69,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-30T00:00:00","0006203660","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112246,"Unemployment Tax",417810,"IO0521Workforce Development",510,52499.0,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-28T00:00:00","0006335951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112247,"Unemployment Tax",417810,"IO0521Workforce Development",510,108804.11,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-13T00:00:00","0006126752","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112248,"Unemployment Tax",417810,"IO0521Workforce Development",510,3311.98,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-14T00:00:00","0006328310","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112249,"Unemployment Tax",417810,"IO0521Workforce Development",510,871911.51,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-09T00:00:00","0006378445","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112250,"Unemployment Tax",417810,"IO0521Workforce Development",510,181523.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-27T00:00:00","0006201193","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112251,"Unemployment Tax",417810,"IO0521Workforce Development",510,430430.65,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-27T00:00:00","0006135288","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112252,"Unemployment Tax",417810,"IO0521Workforce Development",510,1374793.57,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-21T00:00:00","0006113990","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112253,"Unemployment Tax",417810,"IO0521Workforce Development",510,125136.19,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-29T00:00:00","0006414248","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112254,"Unemployment Tax",417810,"IO0521Workforce Development",510,93723.45,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-13T00:00:00","0006103887","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112255,"Unemployment Tax",417810,"IO0521Workforce Development",510,200334.22,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-26T00:00:00","0006134565","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112256,"Unemployment Tax",417810,"IO0521Workforce Development",510,23982688.25,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-06T00:00:00","0006358918","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112257,"Unemployment Tax",417810,"IO0521Workforce Development",510,25099.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-29T00:00:00","0006336795","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112258,"Unemployment Tax",417810,"IO0521Workforce Development",510,662796.51,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-06T00:00:00","0006341893","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112259,"Unemployment Tax",417810,"IO0521Workforce Development",510,46363034.47,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-04T00:00:00","0006121554","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112260,"Unemployment Tax",417810,"IO0521Workforce Development",510,88003.6,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-31T00:00:00","0006136683","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112261,"Unemployment Tax",417810,"IO0521Workforce Development",510,847797.94,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-25T00:00:00","0006216412","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112262,"Unemployment Tax",417810,"IO0521Workforce Development",510,624840.27,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-17T00:00:00","0006395115","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112263,"Unemployment Tax",417810,"IO0521Workforce Development",510,68331.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-09T00:00:00","0006177535","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112264,"Unemployment Tax",417810,"IO0521Workforce Development",510,3097713.07,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-27T00:00:00","0006285926","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112265,"Unemployment Tax",417810,"IO0521Workforce Development",510,447089.89,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-19T00:00:00","0006131099","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112266,"Unemployment Tax",417810,"IO0521Workforce Development",510,79791.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-12T00:00:00","0006344809","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112267,"Unemployment Tax",417810,"IO0521Workforce Development",510,115091.01,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-03T00:00:00","0006189720","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112268,"Unemployment Tax",417810,"IO0521Workforce Development",510,163513.97,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-23T00:00:00","0006368059","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112269,"Unemployment Tax",417810,"IO0521Workforce Development",510,716384.44,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-18T00:00:00","0006164295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112270,"Unemployment Tax",417810,"IO0521Workforce Development",510,488033.21,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-29T00:00:00","0006355601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112271,"Unemployment Tax",417810,"IO0521Workforce Development",510,66577.77,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-19T00:00:00","0006213375","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112272,"Unemployment Tax",417810,"IO0521Workforce Development",510,97041.0,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-26T00:00:00","0006218592","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112273,"Unemployment Tax",417810,"IO0521Workforce Development",510,131089.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-16T00:00:00","0006363505","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112274,"Unemployment Tax",417810,"IO0521Workforce Development",510,420071.44,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-02T00:00:00","0006173564","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112275,"Unemployment Tax",417810,"IO0521Workforce Development",510,113621.57,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-16T00:00:00","0006127406","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112276,"Unemployment Tax",417810,"IO0521Workforce Development",510,-231329.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-29T00:00:00","0006118293","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112277,"Unemployment Tax",417810,"IO0521Workforce Development",510,1328518.62,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-13T00:00:00","0006345609","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112278,"Unemployment Tax",417810,"IO0521Workforce Development",510,288346.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-10T00:00:00","0006142056","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112279,"Unemployment Tax",417810,"IO0521Workforce Development",510,265519.45,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-27T00:00:00","0006135279","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112280,"Unemployment Tax",417810,"IO0521Workforce Development",510,53766.22,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-13T00:00:00","0006194489","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112281,"Unemployment Tax",417810,"IO0521Workforce Development",510,65631.71,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-02T00:00:00","0006306563","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112282,"Unemployment Tax",417810,"IO0521Workforce Development",510,1492678.7,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-27T00:00:00","0006169955","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112283,"Unemployment Tax",417810,"IO0521Workforce Development",510,425669.71,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-06T00:00:00","0006207138","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112284,"Unemployment Tax",417810,"IO0521Workforce Development",510,119833.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-04T00:00:00","0006175291","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112285,"Unemployment Tax",417810,"IO0521Workforce Development",510,133547.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-15T00:00:00","0006196113","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112286,"Unemployment Tax",417810,"IO0521Workforce Development",510,322219.71,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-01T00:00:00","0006339439","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112287,"Unemployment Tax",417810,"IO0521Workforce Development",510,70741.83,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-10T00:00:00","0006193725","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112288,"Unemployment Tax",417810,"IO0521Workforce Development",510,69587.81,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-14T00:00:00","0006109677","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112289,"Unemployment Tax",417810,"IO0521Workforce Development",510,192707.23,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-07T00:00:00","0006208070","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112290,"Unemployment Tax",417810,"IO0521Workforce Development",510,159875.65,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-29T00:00:00","0006186360","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112291,"Unemployment Tax",417810,"IO0521Workforce Development",510,6275211.46,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-20T00:00:00","0006350056","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112292,"Unemployment Tax",417810,"IO0521Workforce Development",510,42030.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-03T00:00:00","0006174295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112293,"Unemployment Tax",417810,"IO0521Workforce Development",510,140433.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-24T00:00:00","0006404623","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112294,"Unemployment Tax",417810,"IO0521Workforce Development",510,161001.41,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-16T00:00:00","0006329892","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112295,"Unemployment Tax",417810,"IO0521Workforce Development",510,139064.33,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-16T00:00:00","0006111477","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112296,"Unemployment Tax",417810,"IO0521Workforce Development",510,34974.85,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-21T00:00:00","0006199406","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112297,"Unemployment Tax",417810,"IO0521Workforce Development",510,201315.21,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-01T00:00:00","0006155727","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112298,"Unemployment Tax",417810,"IO0521Workforce Development",510,165144.32,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-18T00:00:00","0006315354","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112299,"Unemployment Tax",417810,"IO0521Workforce Development",510,5146113.87,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-29T00:00:00","0006355668","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112300,"Unemployment Tax",417810,"IO0521Workforce Development",510,162712.01,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-31T00:00:00","0006136717","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112301,"Unemployment Tax",417810,"IO0521Workforce Development",510,71958.39,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-04T00:00:00","0006156682","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112302,"Unemployment Tax",417810,"IO0521Workforce Development",510,183669.82,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-21T00:00:00","0006166617","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112303,"Unemployment Tax",417810,"IO0521Workforce Development",510,102786.68,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-21T00:00:00","0006214848","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112304,"Unemployment Tax",417810,"IO0521Workforce Development",510,135693.28,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-03T00:00:00","0006204493","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112305,"Unemployment Tax",417810,"IO0521Workforce Development",510,97107.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-28T00:00:00","0006304231","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112306,"Unemployment Tax",417810,"IO0521Workforce Development",510,135081.77,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-13T00:00:00","0006126779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112307,"Unemployment Tax",417810,"IO0521Workforce Development",510,74436.62,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-16T00:00:00","0006196873","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112308,"Unemployment Tax",417810,"IO0521Workforce Development",510,321622.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-19T00:00:00","0006182949","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112309,"Unemployment Tax",417810,"IO0521Workforce Development",510,92407.21,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-16T00:00:00","0006145501","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112310,"Unemployment Tax",417810,"IO0521Workforce Development",510,56251.52,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-03T00:00:00","0006120893","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112311,"Unemployment Tax",417810,"IO0521Workforce Development",510,2484005.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-21T00:00:00","0006350840","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112312,"Unemployment Tax",417810,"IO0521Workforce Development",510,374814.34,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-26T00:00:00","0006370311","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112313,"Unemployment Tax",417810,"IO0521Workforce Development",510,82032.92,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-19T00:00:00","0006165074","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112314,"Unemployment Tax",417810,"IO0521Workforce Development",510,1392483.84,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-24T00:00:00","0006334523","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112315,"Unemployment Tax",417810,"IO0521Workforce Development",510,61026.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-17T00:00:00","0006129405","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112316,"Unemployment Tax",417810,"IO0521Workforce Development",510,405392.16,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-14T00:00:00","0006211851","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112317,"Unemployment Tax",417810,"IO0521Workforce Development",510,5693176.01,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-13T00:00:00","0006362598","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112318,"Unemployment Tax",417810,"IO0521Workforce Development",510,118450.35,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-02T00:00:00","0006188794","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112319,"Unemployment Tax",417810,"IO0521Workforce Development",510,208974.13,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-04T00:00:00","0006323596","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112320,"Unemployment Tax",417810,"IO0521Workforce Development",510,60735.78,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-22T00:00:00","0006200152","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112321,"Unemployment Tax",417810,"IO0521Workforce Development",510,55955.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-13T00:00:00","0006194513","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112322,"Unemployment Tax",417810,"IO0521Workforce Development",510,108361.29,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-11T00:00:00","0006327555","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112323,"Unemployment Tax",417810,"IO0521Workforce Development",510,62470.13,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-22T00:00:00","0006183935","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112324,"Unemployment Tax",417810,"IO0521Workforce Development",510,104798.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-12T00:00:00","0006160361","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112325,"Unemployment Tax",417810,"IO0521Workforce Development",510,1045569.44,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-19T00:00:00","0006112425","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112326,"Unemployment Tax",417810,"IO0521Workforce Development",510,312545.57,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-20T00:00:00","0006113252","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112327,"Unemployment Tax",417810,"IO0521Workforce Development",510,133657.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-13T00:00:00","0006345539","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112328,"Unemployment Tax",417810,"IO0521Workforce Development",510,150965.15,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-03T00:00:00","0006139367","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112329,"Unemployment Tax",417810,"IO0521Workforce Development",510,605766.94,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-12T00:00:00","0006099459","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112330,"Unemployment Tax",417810,"IO0521Workforce Development",510,154458.07,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-06T00:00:00","0006341852","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112331,"Unemployment Tax",417810,"IO0521Workforce Development",510,183415.96,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-06T00:00:00","0006207081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112332,"Unemployment Tax",417810,"IO0521Workforce Development",510,2120345.7,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-03T00:00:00","0006120961","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112333,"Unemployment Tax",417810,"IO0521Workforce Development",510,261544.21,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-20T00:00:00","0006350053","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112334,"Unemployment Tax",417810,"IO0521Workforce Development",510,168465.0,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-04T00:00:00","0006156732","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112335,"Unemployment Tax",417810,"IO0521Workforce Development",510,101434.76,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-07T00:00:00","0006308664","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112336,"Unemployment Tax",417810,"IO0521Workforce Development",510,130611.34,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-26T00:00:00","0006134577","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112337,"Unemployment Tax",417810,"IO0521Workforce Development",510,3566413.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-30T00:00:00","0006119244","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112338,"Unemployment Tax",417810,"IO0521Workforce Development",510,980703.95,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-01T00:00:00","0006172756","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112339,"Unemployment Tax",417810,"IO0521Workforce Development",510,51237.03,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-15T00:00:00","0006313113","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112340,"Unemployment Tax",417810,"IO0521Workforce Development",510,123450.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-17T00:00:00","0006197689","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112341,"Unemployment Tax",417810,"IO0521Workforce Development",510,671957.19,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-19T00:00:00","0006165124","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112342,"Unemployment Tax",417810,"IO0521Workforce Development",510,628727.6,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-06T00:00:00","0006123067","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112343,"Unemployment Tax",417810,"IO0521Workforce Development",510,167206.63,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-14T00:00:00","0006143712","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112344,"Unemployment Tax",417810,"IO0521Workforce Development",510,151272.24,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-30T00:00:00","0006337563","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112345,"Unemployment Tax",417810,"IO0521Workforce Development",510,583772.71,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-12T00:00:00","0006362018","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112346,"Unemployment Tax",417810,"IO0521Workforce Development",510,237101.66,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-12T00:00:00","0006126099","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112347,"Unemployment Tax",417810,"IO0521Workforce Development",510,109728.7,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-30T00:00:00","0006119075","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112348,"Unemployment Tax",417810,"IO0521Workforce Development",510,889313.69,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-15T00:00:00","0006110327","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112349,"Unemployment Tax",417810,"IO0521Workforce Development",510,128057.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-22T00:00:00","0006183917","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112350,"Unemployment Tax",417810,"IO0521Workforce Development",510,309587.61,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-17T00:00:00","0006146114","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112351,"Unemployment Tax",417810,"IO0521Workforce Development",510,156354.58,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-22T00:00:00","0006200196","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112352,"Unemployment Tax",417810,"IO0521Workforce Development",510,79656.73,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-24T00:00:00","0006133081","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112353,"Unemployment Tax",417810,"IO0521Workforce Development",510,45027.04,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-01T00:00:00","0006172593","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112354,"Unemployment Tax",417810,"IO0521Workforce Development",510,185272.83,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-01T00:00:00","0006090890","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112355,"Unemployment Tax",417810,"IO0521Workforce Development",510,44766.48,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-24T00:00:00","0006368580","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112356,"Unemployment Tax",417810,"IO0521Workforce Development",510,295914.53,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-09T00:00:00","0006098636","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112357,"Unemployment Tax",417810,"IO0521Workforce Development",510,35092.62,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-29T00:00:00","0006186365","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112358,"Unemployment Tax",417810,"IO0521Workforce Development",510,1634523.16,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-02T00:00:00","0006306603","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112359,"Unemployment Tax",417810,"IO0521Workforce Development",510,264171.41,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-23T00:00:00","0006115561","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112360,"Unemployment Tax",417810,"IO0521Workforce Development",510,82527.07,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-13T00:00:00","0006211116","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112361,"Unemployment Tax",417810,"IO0521Workforce Development",510,35505.72,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-12T00:00:00","0006210393","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112362,"Unemployment Tax",417810,"IO0521Workforce Development",510,342391.6,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-05T00:00:00","0006206354","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112363,"Unemployment Tax",417810,"IO0521Workforce Development",510,882798.25,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-29T00:00:00","0006336812","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112364,"Unemployment Tax",417810,"IO0521Workforce Development",510,736761.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-13T00:00:00","0006211153","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112365,"Unemployment Tax",417810,"IO0521Workforce Development",510,268199.84,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-03T00:00:00","0006322710","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112366,"Unemployment Tax",417810,"IO0521Workforce Development",510,1336342.79,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-06T00:00:00","0006358881","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112367,"Unemployment Tax",417810,"IO0521Workforce Development",510,103772.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-07T00:00:00","0006159043","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112368,"Unemployment Tax",417810,"IO0521Workforce Development",510,1201189.71,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-26T00:00:00","0006169270","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112369,"Unemployment Tax",417810,"IO0521Workforce Development",510,132305.84,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-06T00:00:00","0006123076","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112370,"Unemployment Tax",417810,"IO0521Workforce Development",510,93141.79,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-16T00:00:00","0006363495","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112371,"Unemployment Tax",417810,"IO0521Workforce Development",510,100450.29,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-14T00:00:00","0006328325","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112372,"Unemployment Tax",417810,"IO0521Workforce Development",510,71738.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-05T00:00:00","0006157436","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112373,"Unemployment Tax",417810,"IO0521Workforce Development",510,110661.27,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-05T00:00:00","0006206315","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112374,"Unemployment Tax",417810,"IO0521Workforce Development",510,317162.36,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-11T00:00:00","0006125445","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112375,"Unemployment Tax",417810,"IO0521Workforce Development",510,84401.27,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-24T00:00:00","0006150854","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112376,"Unemployment Tax",417810,"IO0521Workforce Development",510,318920.47,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-07T00:00:00","0006308648","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112377,"Unemployment Tax",417810,"IO0521Workforce Development",510,52020.63,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-15T00:00:00","0006196082","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112378,"Unemployment Tax",417810,"IO0521Workforce Development",510,94611.39,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-15T00:00:00","0006162501","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112379,"Unemployment Tax",417810,"IO0521Workforce Development",510,97846.45,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-15T00:00:00","0006179967","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112380,"Unemployment Tax",417810,"IO0521Workforce Development",510,83496.81,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-15T00:00:00","0006329168","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112381,"Unemployment Tax",417810,"IO0521Workforce Development",510,166647.0,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-17T00:00:00","0006314558","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112382,"Unemployment Tax",417810,"IO0521Workforce Development",510,155172.33,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-18T00:00:00","0006365505","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112383,"Unemployment Tax",417810,"IO0521Workforce Development",510,740487.49,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-20T00:00:00","0006165848","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112384,"Unemployment Tax",417810,"IO0521Workforce Development",510,148822222.14,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-05T00:00:00","0006358202","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112385,"Unemployment Tax",417810,"IO0521Workforce Development",510,4068.9,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-05T00:00:00","0006341130","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112386,"Unemployment Tax",417810,"IO0521Workforce Development",510,-79791.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-12T00:00:00","0006344806","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112387,"Unemployment Tax",417810,"IO0521Workforce Development",510,844869.88,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-23T00:00:00","0006115625","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112388,"Unemployment Tax",417810,"IO0521Workforce Development",510,207725.93,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-20T00:00:00","0006214175","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112389,"Unemployment Tax",417810,"IO0521Workforce Development",510,76437.37,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-04T00:00:00","0006340359","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112390,"Unemployment Tax",417810,"IO0521Workforce Development",510,81626.51,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-07T00:00:00","0006208045","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112391,"Unemployment Tax",417810,"IO0521Workforce Development",510,572807.69,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-07T00:00:00","0006159019","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112392,"Unemployment Tax",417810,"IO0521Workforce Development",510,78771.38,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-02T00:00:00","0006120030","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112393,"Unemployment Tax",417810,"IO0521Workforce Development",510,270477.24,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-06T00:00:00","0006095599","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112394,"Unemployment Tax",417810,"IO0521Workforce Development",510,847524.63,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-20T00:00:00","0006113235","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112395,"Unemployment Tax",417810,"IO0521Workforce Development",510,29549.49,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-10T00:00:00","0006124575","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112396,"Unemployment Tax",417810,"IO0521Workforce Development",510,49814.69,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-03T00:00:00","0006189724","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112397,"Unemployment Tax",417810,"IO0521Workforce Development",510,402394.85,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-18T00:00:00","0006315338","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112398,"Unemployment Tax",417810,"IO0521Workforce Development",510,52858.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-07T00:00:00","0006140012","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112399,"Unemployment Tax",417810,"IO0521Workforce Development",510,95856.71,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-22T00:00:00","0006149133","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112400,"Unemployment Tax",417810,"IO0521Workforce Development",510,86503.7,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-10T00:00:00","0006124582","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112401,"Unemployment Tax",417810,"IO0521Workforce Development",510,178643.46,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-29T00:00:00","0006153782","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112402,"Unemployment Tax",417810,"IO0521Workforce Development",510,136638.57,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-09T00:00:00","0006192871","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112403,"Unemployment Tax",417810,"IO0521Workforce Development",510,636175.72,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-28T00:00:00","0006152864","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112404,"Unemployment Tax",417810,"IO0521Workforce Development",510,120495.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-03T00:00:00","0006204789","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112405,"Unemployment Tax",417810,"IO0521Workforce Development",510,110709.01,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-28T00:00:00","0006152812","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112406,"Unemployment Tax",417810,"IO0521Workforce Development",510,40171.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-10T00:00:00","0006360530","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112407,"Unemployment Tax",417810,"IO0521Workforce Development",510,72202.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-20T00:00:00","0006198677","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112408,"Unemployment Tax",417810,"IO0521Workforce Development",510,150532.64,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-15T00:00:00","0006110318","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112409,"Unemployment Tax",417810,"IO0521Workforce Development",510,79433.17,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-24T00:00:00","0006215694","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112410,"Unemployment Tax",417810,"IO0521Workforce Development",510,107159.83,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-24T00:00:00","0006185563","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112411,"Unemployment Tax",417810,"IO0521Workforce Development",510,135374.67,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-17T00:00:00","0006364257","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112412,"Unemployment Tax",417810,"IO0521Workforce Development",510,122691.29,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-22T00:00:00","0006167425","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112413,"Unemployment Tax",417810,"IO0521Workforce Development",510,1323402.15,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-18T00:00:00","0006347184","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112414,"Unemployment Tax",417810,"IO0521Workforce Development",510,162575.04,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-27T00:00:00","0006151970","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112415,"Unemployment Tax",417810,"IO0521Workforce Development",510,70257.17,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-12T00:00:00","0006179310","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112416,"Unemployment Tax",417810,"IO0521Workforce Development",510,237489.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-10T00:00:00","0006360665","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112417,"Unemployment Tax",417810,"IO0521Workforce Development",510,369625.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-10T00:00:00","0006326634","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112418,"Unemployment Tax",417810,"IO0521Workforce Development",510,111953.9,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-10T00:00:00","0006178451","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112419,"Unemployment Tax",417810,"IO0521Workforce Development",510,127285.34,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-28T00:00:00","0006202024","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112420,"Unemployment Tax",417810,"IO0521Workforce Development",510,111519.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-04T00:00:00","0006205583","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112421,"Unemployment Tax",417810,"IO0521Workforce Development",510,15891.93,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-17T00:00:00","0006364227","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112422,"Unemployment Tax",417810,"IO0521Workforce Development",510,140876.15,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-07T00:00:00","0006324353","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112423,"Unemployment Tax",417810,"IO0521Workforce Development",510,158442.36,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-01T00:00:00","0006188017","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112424,"Unemployment Tax",417810,"IO0521Workforce Development",510,407165.76,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-09T00:00:00","0006123954","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112425,"Unemployment Tax",417810,"IO0521Workforce Development",510,197079.8,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-05T00:00:00","0006341131","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112426,"Unemployment Tax",417810,"IO0521Workforce Development",510,65017.17,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-09T00:00:00","0006309983","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112427,"Unemployment Tax",417810,"IO0521Workforce Development",510,91749.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-28T00:00:00","0006320136","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112428,"Unemployment Tax",417810,"IO0521Workforce Development",510,130595.22,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-17T00:00:00","0006197672","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112429,"Unemployment Tax",417810,"IO0521Workforce Development",510,58933.95,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-01T00:00:00","0006321166","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112430,"Unemployment Tax",417810,"IO0521Workforce Development",510,349311.84,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-24T00:00:00","0006150784","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112431,"Unemployment Tax",417810,"IO0521Workforce Development",510,2860672.72,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-04T00:00:00","0006323585","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112432,"Unemployment Tax",417810,"IO0521Workforce Development",510,1280598.82,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-28T00:00:00","0006117745","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112433,"Unemployment Tax",417810,"IO0521Workforce Development",510,94243.42,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-04T00:00:00","0006308012","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112434,"Unemployment Tax",417810,"IO0521Workforce Development",510,401474.6,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-19T00:00:00","0006366376","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112435,"Unemployment Tax",417810,"IO0521Workforce Development",510,216579.51,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-11T00:00:00","0006361280","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112436,"Unemployment Tax",417810,"IO0521Workforce Development",510,485403.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-18T00:00:00","0006347152","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112437,"Unemployment Tax",417810,"IO0521Workforce Development",510,39279.5,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-02T00:00:00","0006356586","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112438,"Unemployment Tax",417810,"IO0521Workforce Development",510,202972.36,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-03T00:00:00","0006139361","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112439,"Unemployment Tax",417810,"IO0521Workforce Development",510,134293.43,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-04T00:00:00","0006205578","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112440,"Unemployment Tax",417810,"IO0521Workforce Development",510,1610771.36,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-29T00:00:00","0006118333","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112441,"Unemployment Tax",417810,"IO0521Workforce Development",510,534392.04,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-05T00:00:00","0006176015","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112442,"Unemployment Tax",417810,"IO0521Workforce Development",510,58228.52,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-14T00:00:00","0006312219","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112443,"Unemployment Tax",417810,"IO0521Workforce Development",510,569636.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-21T00:00:00","0006113925","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112444,"Unemployment Tax",417810,"IO0521Workforce Development",510,30784909.99,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-03T00:00:00","0006174397","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112445,"Unemployment Tax",417810,"IO0521Workforce Development",510,123595.53,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-25T00:00:00","0006369316","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112446,"Unemployment Tax",417810,"IO0521Workforce Development",510,118938.08,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-24T00:00:00","0006185597","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112447,"Unemployment Tax",417810,"IO0521Workforce Development",510,109572.92,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-02T00:00:00","0006092727","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112448,"Unemployment Tax",417810,"IO0521Workforce Development",510,128938.28,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-27T00:00:00","0006285934","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112449,"Unemployment Tax",417810,"IO0521Workforce Development",510,335213.29,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-10T00:00:00","0006208801","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112450,"Unemployment Tax",417810,"IO0521Workforce Development",510,159312.73,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-09T00:00:00","0006325755","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112451,"Unemployment Tax",417810,"IO0521Workforce Development",510,1155103.95,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-16T00:00:00","0006111534","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112452,"Unemployment Tax",417810,"IO0521Workforce Development",510,46886.63,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-16T00:00:00","0006180682","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112453,"Unemployment Tax",417810,"IO0521Workforce Development",510,15225.02,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-25T00:00:00","0006335250","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112454,"Unemployment Tax",417810,"IO0521Workforce Development",510,148620.44,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-18T00:00:00","0006182114","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112455,"Unemployment Tax",417810,"IO0521Workforce Development",510,75994.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-30T00:00:00","0006203618","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112456,"Unemployment Tax",417810,"IO0521Workforce Development",510,147826.47,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-02T00:00:00","0006138474","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112457,"Unemployment Tax",417810,"IO0521Workforce Development",510,31888.8,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-22T00:00:00","0006149210","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112458,"Unemployment Tax",417810,"IO0521Workforce Development",510,51076.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-01T00:00:00","0006305848","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112459,"Unemployment Tax",417810,"IO0521Workforce Development",510,180591.41,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-16T00:00:00","0006196856","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112460,"Unemployment Tax",417810,"IO0521Workforce Development",510,73400.87,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-23T00:00:00","0006132430","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112461,"Unemployment Tax",417810,"IO0521Workforce Development",510,2071592.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-26T00:00:00","0006116206","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112462,"Unemployment Tax",417810,"IO0521Workforce Development",510,10655.18,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-06T00:00:00","0006375832","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112463,"Unemployment Tax",417810,"IO0521Workforce Development",510,70221.65,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-22T00:00:00","0006401325","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112464,"Unemployment Tax",417810,"IO0521Workforce Development",510,1764085.42,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-21T00:00:00","0006214886","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112465,"Unemployment Tax",417810,"IO0521Workforce Development",510,885780.85,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-15T00:00:00","0006162975","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112466,"Unemployment Tax",417810,"IO0521Workforce Development",510,44691.08,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-16T00:00:00","0006127354","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112467,"Unemployment Tax",417810,"IO0521Workforce Development",510,352620.55,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-12T00:00:00","0006210410","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112468,"Unemployment Tax",417810,"IO0521Workforce Development",510,144169.91,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-11T00:00:00","0006209431","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112469,"Unemployment Tax",417810,"IO0521Workforce Development",510,75245.49,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-25T00:00:00","0006168188","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112470,"Unemployment Tax",417810,"IO0521Workforce Development",510,85877.36,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-14T00:00:00","0006346378","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112471,"Unemployment Tax",417810,"IO0521Workforce Development",510,791078.29,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-26T00:00:00","0006218608","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112472,"Unemployment Tax",417810,"IO0521Workforce Development",510,33663.54,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-17T00:00:00","0006181409","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112473,"Unemployment Tax",417810,"IO0521Workforce Development",510,157299.24,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-12T00:00:00","0006179295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112474,"Unemployment Tax",417810,"IO0521Workforce Development",510,507330.08,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-19T00:00:00","0006213400","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112475,"Unemployment Tax",417810,"IO0521Workforce Development",510,107652.49,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-26T00:00:00","0006169164","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112476,"Unemployment Tax",417810,"IO0521Workforce Development",510,60664.02,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-13T00:00:00","0006161049","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112477,"Unemployment Tax",417810,"IO0521Workforce Development",510,88318.62,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-14T00:00:00","0006195335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112478,"Unemployment Tax",417810,"IO0521Workforce Development",510,79032.43,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-27T00:00:00","0006116868","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112479,"Unemployment Tax",417810,"IO0521Workforce Development",510,597667.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-31T00:00:00","0006304933","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112480,"Unemployment Tax",417810,"IO0521Workforce Development",510,70238.73,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-01T00:00:00","0006137612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112481,"Unemployment Tax",417810,"IO0521Workforce Development",510,774207.79,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-25T00:00:00","0006335274","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112482,"Unemployment Tax",417810,"IO0521Workforce Development",510,2661921.77,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-25T00:00:00","0006352469","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112483,"Unemployment Tax",417810,"IO0521Workforce Development",510,92043.58,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-29T00:00:00","0006153812","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112484,"Unemployment Tax",417810,"IO0521Workforce Development",510,121547.35,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-28T00:00:00","0006170762","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112485,"Unemployment Tax",417810,"IO0521Workforce Development",510,78557.53,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-14T00:00:00","0006312226","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112486,"Unemployment Tax",417810,"IO0521Workforce Development",510,64683.91,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-18T00:00:00","0006130209","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112487,"Unemployment Tax",417810,"IO0521Workforce Development",510,129745.33,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-02T00:00:00","0006373829","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112488,"Unemployment Tax",417810,"IO0521Workforce Development",510,611.61,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-20T00:00:00","0006146886","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112489,"Unemployment Tax",417810,"IO0521Workforce Development",510,67248.78,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-17T00:00:00","0006129402","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112490,"Unemployment Tax",417810,"IO0521Workforce Development",510,274711.44,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-05T00:00:00","0006122256","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112491,"Unemployment Tax",417810,"IO0521Workforce Development",510,79791.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-11T00:00:00","0006343930","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112492,"Unemployment Tax",417810,"IO0521Workforce Development",510,115700.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-30T00:00:00","0006136020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112493,"Unemployment Tax",417810,"IO0521Workforce Development",510,114197.79,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-12T00:00:00","0006362025","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112494,"Unemployment Tax",417810,"IO0521Workforce Development",510,43510.46,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-27T00:00:00","0006405460","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112495,"Unemployment Tax",417810,"IO0521Workforce Development",510,45535.01,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-15T00:00:00","0006329149","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112496,"Unemployment Tax",417810,"IO0521Workforce Development",510,611889.71,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-02T00:00:00","0006120075","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112497,"Unemployment Tax",417810,"IO0521Workforce Development",510,209311.56,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-29T00:00:00","0006202576","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112498,"Unemployment Tax",417810,"IO0521Workforce Development",510,417244.48,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-13T00:00:00","0006362596","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112499,"Unemployment Tax",417810,"IO0521Workforce Development",510,109907.86,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-19T00:00:00","0006366358","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112500,"Unemployment Tax",417810,"IO0521Workforce Development",510,2509924.48,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-22T00:00:00","0006351597","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112501,"Unemployment Tax",417810,"IO0521Workforce Development",510,41891.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-09T00:00:00","0006359869","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112502,"Unemployment Tax",417810,"IO0521Workforce Development",510,1795299.42,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-22T00:00:00","0006114905","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112503,"Unemployment Tax",417810,"IO0521Workforce Development",510,75959.93,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-26T00:00:00","0006116158","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112504,"Unemployment Tax",417810,"IO0521Workforce Development",510,236307.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-20T00:00:00","0006367174","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112505,"Unemployment Tax",417810,"IO0521Workforce Development",510,77116.9,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-20T00:00:00","0006146853","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112506,"Unemployment Tax",417810,"IO0521Workforce Development",510,107560.67,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-30T00:00:00","0006187121","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112507,"Unemployment Tax",417810,"IO0521Workforce Development",510,207189.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-10T00:00:00","0006178467","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112508,"Unemployment Tax",417810,"IO0521Workforce Development",510,180900.03,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-15T00:00:00","0006387817","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112509,"Unemployment Tax",417810,"IO0521Workforce Development",510,166534.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-05T00:00:00","0006358192","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112510,"Unemployment Tax",417810,"IO0521Workforce Development",510,364424.54,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-09T00:00:00","0006098509","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112511,"Unemployment Tax",417810,"IO0521Workforce Development",510,1970207.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-25T00:00:00","0006168216","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112512,"Unemployment Tax",417810,"IO0521Workforce Development",510,342268.85,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-07T00:00:00","0006096849","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112513,"Unemployment Tax",417810,"IO0521Workforce Development",510,98443.87,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-13T00:00:00","0006142919","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112514,"Unemployment Tax",417810,"IO0521Workforce Development",510,57261.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-11T00:00:00","0006125434","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112515,"Unemployment Tax",417810,"IO0521Workforce Development",510,1000161.28,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-01T00:00:00","0006305898","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112516,"Unemployment Tax",417810,"IO0521Workforce Development",510,53857.46,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-19T00:00:00","0006347803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112517,"Unemployment Tax",417810,"IO0521Workforce Development",510,85544.85,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-12T00:00:00","0006099416","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112518,"Unemployment Tax",417810,"IO0521Workforce Development",510,1682693.07,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-28T00:00:00","0006170838","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112519,"Unemployment Tax",417810,"IO0521Workforce Development",510,32498.92,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-31T00:00:00","0006372131","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112520,"Unemployment Tax",417810,"IO0521Workforce Development",510,104112.2,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-21T00:00:00","0006400504","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112521,"Unemployment Tax",417810,"IO0521Workforce Development",510,69455.45,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-04T00:00:00","0006121522","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112522,"Unemployment Tax",417810,"IO0521Workforce Development",510,39835.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-06T00:00:00","0006190573","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112523,"Unemployment Tax",417810,"IO0521Workforce Development",510,263637.16,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-07T00:00:00","0006342505","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112524,"Unemployment Tax",417810,"IO0521Workforce Development",510,47055.78,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-04T00:00:00","0006357633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112525,"Unemployment Tax",417810,"IO0521Workforce Development",510,2976178.5,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-05T00:00:00","0006122292","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112526,"Unemployment Tax",417810,"IO0521Workforce Development",510,106921.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-18T00:00:00","0006130257","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112527,"Unemployment Tax",417810,"IO0521Workforce Development",510,990054.13,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-14T00:00:00","0006109638","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112528,"Unemployment Tax",417810,"IO0521Workforce Development",510,151565.02,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-02T00:00:00","0006138462","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112529,"Unemployment Tax",417810,"IO0521Workforce Development",510,49637.48,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-28T00:00:00","0006409727","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112530,"Unemployment Tax",417810,"IO0521Workforce Development",510,105313.83,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-21T00:00:00","0006148317","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112531,"Unemployment Tax",417810,"IO0521Workforce Development",510,70601.56,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-02T00:00:00","0006321945","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112532,"Unemployment Tax",417810,"IO0521Workforce Development",510,93715.86,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-23T00:00:00","0006184782","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112533,"Unemployment Tax",417810,"IO0521Workforce Development",510,5276363.1,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-04T00:00:00","0006175329","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112534,"Unemployment Tax",417810,"IO0521Workforce Development",510,93611.2,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-09T00:00:00","0006192887","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112535,"Unemployment Tax",417810,"IO0521Workforce Development",510,126430.19,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-01T00:00:00","0006137608","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112536,"Unemployment Tax",417810,"IO0521Workforce Development",510,16003122.16,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-20T00:00:00","0006131769","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112537,"Unemployment Tax",417810,"IO0521Workforce Development",510,113052.34,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-07T00:00:00","0006376850","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112538,"Unemployment Tax",417810,"IO0521Workforce Development",510,190817.3,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-09T00:00:00","0006141319","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112539,"Unemployment Tax",417810,"IO0521Workforce Development",510,119599.04,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-07T00:00:00","0006096468","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112540,"Unemployment Tax",417810,"IO0521Workforce Development",510,66098.22,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-11T00:00:00","0006311499","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112541,"Unemployment Tax",417810,"IO0521Workforce Development",510,61871.81,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-31T00:00:00","0006304960","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112542,"Unemployment Tax",417810,"IO0521Workforce Development",510,669327.3,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-21T00:00:00","0006166673","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112543,"Unemployment Tax",417810,"IO0521Workforce Development",510,171592.88,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-06T00:00:00","0006095616","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112544,"Unemployment Tax",417810,"IO0521Workforce Development",510,109112.37,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-06T00:00:00","0006190605","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112545,"Unemployment Tax",417810,"IO0521Workforce Development",510,568967.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-25T00:00:00","0006352457","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112546,"Unemployment Tax",417810,"IO0521Workforce Development",510,88392.84,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-10T00:00:00","0006142048","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112547,"Unemployment Tax",417810,"IO0521Workforce Development",510,31999.61,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-12T00:00:00","0006344783","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112548,"Unemployment Tax",417810,"IO0521Workforce Development",510,159478.62,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-06T00:00:00","0006158261","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112549,"Unemployment Tax",417810,"IO0521Workforce Development",510,151532.49,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-10T00:00:00","0006379304","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112550,"Unemployment Tax",417810,"IO0521Workforce Development",510,1588.03,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-01T00:00:00","0006091300","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112551,"Unemployment Tax",417810,"IO0521Workforce Development",510,161818.85,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-29T00:00:00","0006171636","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112552,"Unemployment Tax",417810,"IO0521Workforce Development",510,146855.56,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-05T00:00:00","0006176012","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112553,"Unemployment Tax",417810,"IO0521Workforce Development",510,11213.83,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-17T00:00:00","0006314569","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112554,"Unemployment Tax",417810,"IO0521Workforce Development",510,19506.88,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-07T00:00:00","0006324379","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112555,"Unemployment Tax",417810,"IO0521Workforce Development",510,59903.69,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-19T00:00:00","0006182957","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112556,"Unemployment Tax",417810,"IO0521Workforce Development",510,69584.16,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-14T00:00:00","0006143757","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112557,"Unemployment Tax",417810,"IO0521Workforce Development",510,1455739.5,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-29T00:00:00","0006171672","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112558,"Unemployment Tax",417810,"IO0521Workforce Development",510,931406.75,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-24T00:00:00","0006215705","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112559,"Unemployment Tax",417810,"IO0521Workforce Development",510,169078.53,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-23T00:00:00","0006403718","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112560,"Unemployment Tax",417810,"IO0521Workforce Development",510,1449387.12,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-04T00:00:00","0006308032","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112561,"Unemployment Tax",417810,"IO0521Workforce Development",510,97962.22,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-17T00:00:00","0006395384","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112562,"Unemployment Tax",417810,"IO0521Workforce Development",510,397231.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-13T00:00:00","0006161028","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112563,"Unemployment Tax",417810,"IO0521Workforce Development",510,1904174.69,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-14T00:00:00","0006346417","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112564,"Unemployment Tax",417810,"IO0521Workforce Development",510,1422544.3,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-19T00:00:00","0006347849","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112565,"Unemployment Tax",417810,"IO0521Workforce Development",510,249116.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-03T00:00:00","0006307393","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112566,"Unemployment Tax",417810,"IO0521Workforce Development",510,212969.32,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-14T00:00:00","0006161739","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112567,"Unemployment Tax",417810,"IO0521Workforce Development",510,90188.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-18T00:00:00","0006163743","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112568,"Unemployment Tax",417810,"IO0521Workforce Development",510,144266.56,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-10T00:00:00","0006310749","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112569,"Unemployment Tax",417810,"IO0521Workforce Development",510,159145.34,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-17T00:00:00","0006181391","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112570,"Unemployment Tax",417810,"IO0521Workforce Development",510,58296.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-13T00:00:00","0006382412","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112571,"Unemployment Tax",417810,"IO0521Workforce Development",510,302449.91,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-12T00:00:00","0006126093","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112572,"Unemployment Tax",417810,"IO0521Workforce Development",510,83642.53,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-30T00:00:00","0006337587","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112573,"Unemployment Tax",417810,"IO0521Workforce Development",510,28178.08,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-09T00:00:00","0006177612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112574,"Unemployment Tax",417810,"IO0521Workforce Development",510,155376.92,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-22T00:00:00","0006114881","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112575,"Unemployment Tax",417810,"IO0521Workforce Development",510,81674.23,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-16T00:00:00","0006313807","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112576,"Unemployment Tax",417810,"IO0521Workforce Development",510,1829136.07,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-01T00:00:00","0006339197","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112577,"Unemployment Tax",417810,"IO0521Workforce Development",510,645150.84,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-07T00:00:00","0006342514","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112578,"Unemployment Tax",417810,"IO0521Workforce Development",510,48157.24,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-15T00:00:00","0006144533","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112579,"Unemployment Tax",417810,"IO0521Workforce Development",510,90927.09,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-22T00:00:00","0006316707","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112580,"Unemployment Tax",417810,"IO0521Workforce Development",510,8429841.62,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-26T00:00:00","0006353328","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112581,"Unemployment Tax",417810,"IO0521Workforce Development",510,206560.09,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-28T00:00:00","0006335947","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112582,"Unemployment Tax",417810,"IO0521Workforce Development",510,151226.7,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-11T00:00:00","0006311474","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112583,"Unemployment Tax",417810,"IO0521Workforce Development",510,231329.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-29T00:00:00","0006118290","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112584,"Unemployment Tax",417810,"IO0521Workforce Development",510,1161353.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-11T00:00:00","0006327536","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112585,"Unemployment Tax",417810,"IO0521Workforce Development",510,88450.65,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-20T00:00:00","0006198627","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112586,"Unemployment Tax",417810,"IO0521Workforce Development",510,182635.86,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-09T00:00:00","0006141334","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112587,"Unemployment Tax",417810,"IO0521Workforce Development",510,414499.94,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-06-03T00:00:00","0006374901","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112588,"Unemployment Tax",417810,"IO0521Workforce Development",510,37037.26,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-09T00:00:00","0006123966","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112589,"Unemployment Tax",417810,"IO0521Workforce Development",510,205235.06,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-27T00:00:00","0006370966","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112590,"Unemployment Tax",417810,"IO0521Workforce Development",510,71881.62,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-27T00:00:00","0006169935","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112591,"Unemployment Tax",417810,"IO0521Workforce Development",510,46552.14,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-18T00:00:00","0006365488","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112592,"Unemployment Tax",417810,"IO0521Workforce Development",510,151645.54,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-15T00:00:00","0006144571","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112593,"Unemployment Tax",417810,"IO0521Workforce Development",510,125744.66,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-20T00:00:00","0006131752","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112594,"Unemployment Tax",417810,"IO0521Workforce Development",510,75106.73,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-03T00:00:00","0006174315","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112595,"Unemployment Tax",417810,"IO0521Workforce Development",510,146659.96,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-16T00:00:00","0006313796","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112596,"Unemployment Tax",417810,"IO0521Workforce Development",510,94901.56,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-11T00:00:00","0006361257","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112597,"Unemployment Tax",417810,"IO0521Workforce Development",510,252097.03,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-24T00:00:00","0006318709","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112598,"Unemployment Tax",417810,"IO0521Workforce Development",510,57225.37,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-22T00:00:00","0006316765","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112599,"Unemployment Tax",417810,"IO0521Workforce Development",510,87153.37,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-13T00:00:00","0006142929","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112600,"Unemployment Tax",417810,"IO0521Workforce Development",510,167170.27,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-11T00:00:00","0006209459","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112601,"Unemployment Tax",417810,"IO0521Workforce Development",510,1487891.72,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-09T00:00:00","0006359883","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112602,"Unemployment Tax",417810,"IO0521Workforce Development",510,183385.15,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-21T00:00:00","0006350846","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112603,"Unemployment Tax",417810,"IO0521Workforce Development",510,84483.35,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-18T00:00:00","0006182149","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112604,"Unemployment Tax",417810,"IO0521Workforce Development",510,5667781.23,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-04T00:00:00","0006357527","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112605,"Unemployment Tax",417810,"IO0521Workforce Development",510,23232.74,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-28T00:00:00","0006202062","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112606,"Unemployment Tax",417810,"IO0521Workforce Development",510,58122.5,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-29T00:00:00","0006118317","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112607,"Unemployment Tax",417810,"IO0521Workforce Development",510,77016.39,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-30T00:00:00","0006136027","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112608,"Unemployment Tax",417810,"IO0521Workforce Development",510,3706933.97,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-27T00:00:00","0006354111","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112609,"Unemployment Tax",417810,"IO0521Workforce Development",510,77682.42,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-24T00:00:00","0006133089","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112610,"Unemployment Tax",417810,"IO0521Workforce Development",510,61232.77,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-09T00:00:00","0006325675","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112611,"Unemployment Tax",417810,"IO0521Workforce Development",510,49036.29,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-07T00:00:00","0006140082","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112612,"Unemployment Tax",417810,"IO0521Workforce Development",510,682989.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-13T00:00:00","0006107328","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112613,"Unemployment Tax",417810,"IO0521Workforce Development",510,185927.72,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-10T00:00:00","0006310778","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112614,"Unemployment Tax",417810,"IO0521Workforce Development",510,214109.29,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-04T00:00:00","0006340383","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112615,"Unemployment Tax",417810,"IO0521Workforce Development",510,231329.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-28T00:00:00","0006117672","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112616,"Unemployment Tax",417810,"IO0521Workforce Development",510,82895.2,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-14T00:00:00","0006211835","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112617,"Unemployment Tax",417810,"IO0521Workforce Development",510,1090400.81,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-11T00:00:00","0006343939","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112618,"Unemployment Tax",417810,"IO0521Workforce Development",510,484395.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-28T00:00:00","0006354703","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112619,"Unemployment Tax",417810,"IO0521Workforce Development",510,2785481.33,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-27T00:00:00","0006116894","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112620,"Unemployment Tax",417810,"IO0521Workforce Development",510,90284.21,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-20T00:00:00","0006165831","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112621,"Unemployment Tax",417810,"IO0521Workforce Development",510,53880.92,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-18T00:00:00","0006212691","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112622,"Unemployment Tax",417810,"IO0521Workforce Development",510,3961932.88,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-22T00:00:00","0006351588","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112623,"Unemployment Tax",417810,"IO0521Workforce Development",510,67081.69,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-25T00:00:00","0006133799","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112624,"Unemployment Tax",417810,"IO0521Workforce Development",510,60877.85,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-11-15T00:00:00","0006179969","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112625,"Unemployment Tax",417810,"IO0521Workforce Development",510,48117.42,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-23T00:00:00","0006368048","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112626,"Unemployment Tax",417810,"IO0521Workforce Development",510,62355.84,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-06T00:00:00","0006095657","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112627,"Unemployment Tax",417810,"IO0521Workforce Development",510,94394.05,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-21T00:00:00","0006199374","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112628,"Unemployment Tax",417810,"IO0521Workforce Development",510,4072153.71,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-04-28T00:00:00","0006354710","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112629,"Unemployment Tax",417810,"IO0521Workforce Development",510,112981.6,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-05-20T00:00:00","0006367225","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112630,"Unemployment Tax",417810,"IO0521Workforce Development",510,39271.17,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-15T00:00:00","0006313093","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112631,"Unemployment Tax",417810,"IO0521Workforce Development",510,90961.4,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-16T00:00:00","0006329886","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112632,"Unemployment Tax",417810,"IO0521Workforce Development",510,524121.2,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-18T00:00:00","0006212713","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112633,"Unemployment Tax",417810,"IO0521Workforce Development",510,163982.13,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-01T00:00:00","0006187990","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112634,"Unemployment Tax",417810,"IO0521Workforce Development",510,505516.47,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-08-25T00:00:00","0006133773","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112635,"Unemployment Tax",417810,"IO0521Workforce Development",510,21219.8,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-10T00:00:00","0006208754","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112636,"Unemployment Tax",417810,"IO0521Workforce Development",510,84860.95,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-07-19T00:00:00","0006112410","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112637,"Unemployment Tax",417810,"IO0521Workforce Development",510,296632.8,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-03-24T00:00:00","0006334531","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112638,"Unemployment Tax",417810,"IO0521Workforce Development",510,40335.31,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-23T00:00:00","0006317483","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112639,"Unemployment Tax",417810,"IO0521Workforce Development",510,33958246.7,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-02-03T00:00:00","0006307389","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112640,"Unemployment Tax",417810,"IO0521Workforce Development",510,187776.32,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-12-07T00:00:00","0006191468","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112641,"Unemployment Tax",417810,"IO0521Workforce Development",510,20131.66,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-09-27T00:00:00","0006151922","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [112642,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,500000000.0,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2021-10-27T00:00:00","0006169941","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510], [112643,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,100000000.0,2022,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2022-01-13T00:00:00","0006211139","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510], [112644,"Disability Premiums EE",428991,"Disability - State Personnel",71,-128439.42,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144279","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [112645,"Disability Premiums ER",428990,"Disability - State Personnel",71,-14.91,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-28T00:00:00","PAY6115984","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [112646,"Disability Premiums EE",428991,"Disability - State Personnel",71,2064.33,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-23T00:00:00","0006403911","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [112647,"Disability Premiums EE",428991,"Disability - State Personnel",71,-30.67,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-06T00:00:00","PAY6338837","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [112648,"Disability Premiums EE",428991,"Disability - State Personnel",71,11.36,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-22T00:00:00","0006402919","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [112649,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3.75,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-04T00:00:00","0006308086","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [112650,"Disability Premiums EE",428991,"Disability - State Personnel",71,-129621.66,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120648","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [112651,"Rental of Facility",430185,"Disability - State Personnel",71,-187.42,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371077","2024-10-12T00:00:00","State Employee Disability",5110,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",71], [112652,"Disability Premiums EE",428991,"Disability - State Personnel",71,-26.75,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-12-01T00:00:00","PAY6186949","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [112653,"Disability Premiums EE",428991,"Disability - State Personnel",71,-125672.77,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205324","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [112654,"Disability Premiums ER",428990,"Disability - State Personnel",71,41.4,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152536","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [112655,"Disability Premiums EE",428991,"Disability - State Personnel",71,-19.13,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-20T00:00:00","PAY6163547","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [112656,"Disability Premiums EE",428991,"Disability - State Personnel",71,-20.05,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-11-03T00:00:00","PAY6172272","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [112657,"Disability Premiums EE",428991,"Disability - State Personnel",71,-131111.82,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400552","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [112658,"Disability Premiums EE",428991,"Disability - State Personnel",71,-131839.95,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328908","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [112659,"Disability Premiums EE",428991,"Disability - State Personnel",71,24.2,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-23T00:00:00","0006403839","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [112660,"Disability Premiums EE",428991,"Disability - State Personnel",71,-41.06,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-05-04T00:00:00","PAY6355461","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [112661,"401(h) Employee Contributions",471960,"State Police",100,-30920.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144286","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], [112662,"401(h) Employee Contributions",471960,"State Police",100,-37220.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205331","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], [112663,"401(h) Employee Contributions",471960,"State Police",100,-37200.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305514","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], [112664,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,827.05,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-24T00:00:00","APH6185366","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [112665,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,94.5,2022,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2021-12-27T00:00:00","APH6200897","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",340], [112666,"401(h) Employee Contributions",471960,"State Police",100,-29980.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312845","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], [112667,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-827.05,2022,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2021-11-23T00:00:00","APH6185359","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [112668,"401(h) Employee Contributions",471960,"State Police",100,-30200.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184550","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], [112669,"401(h) Employee Contributions",471960,"State Police",100,-31260.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096069","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], [112670,"401(h) Employee Contributions",471960,"State Police",100,-30800.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152543","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], [112671,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1213.24,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-03-30T00:00:00","0006329832","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], [112672,"401(h) Employee Contributions",471960,"State Police",100,-30600.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160054","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], [112673,"401(h) Employee Contributions",471960,"State Police",100,-29420.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359502","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], [112674,"401(h) Employee Contributions",471960,"State Police",100,-29700.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328915","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], [112675,"401(h) Employee Contributions",471960,"State Police",100,-31060.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136423","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], [112676,"401(h) Employee Contributions",471960,"State Police",100,-30340.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178184","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], [112677,"401(h) Employee Contributions",471960,"State Police",100,-31200.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120655","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], [112678,"401(h) Employee Contributions",471960,"State Police",100,-29900.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212403","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], [112679,"401(h) Employee Contributions",471960,"State Police",100,-31100.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129994","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], [112680,"401(h) Employee Contributions",471960,"State Police",100,-30000.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320849","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], [112681,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1213.24,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-10-27T00:00:00","0006159592","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], [112682,"401(h) Employee Contributions",471960,"State Police",100,-30460.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168902","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], [112683,"401(h) Employee Contributions",471960,"State Police",100,-30040.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198325","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], [112684,"401(h) Employee Contributions",471960,"State Police",100,-29600.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344524","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], [112685,"401(h) Employee Contributions",471960,"State Police",100,-29740.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336533","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], [112686,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1256.57,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-09-29T00:00:00","0006143800","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], [112687,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1213.24,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-12-01T00:00:00","0006192941","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], [112688,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1213.24,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-07-28T00:00:00","0006111298","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], [112689,"401(h) Employee Contributions",471960,"State Police",100,-640.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123684","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], [112690,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1213.24,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-04-27T00:00:00","0006346363","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], [112691,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-05T00:00:00","0006341126","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112692,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-03T00:00:00","0006357309","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112693,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-02T00:00:00","0006306555","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112694,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-21T00:00:00","0006199429","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112695,"401(h) Employee Contributions",471960,"State Police",100,-29600.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353077","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], [112696,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-02T00:00:00","0006321944","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112697,"Centralized Accounting Service",649208,"Budget Agency",57,-792.07,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-01-27T00:00:00","0006299551","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112698,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-16T00:00:00","0006180667","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112699,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-05T00:00:00","0006341129","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112700,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-21T00:00:00","0006400689","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112701,"Centralized Accounting Service",649208,"Budget Agency",57,-1024.0,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-03-07T00:00:00","0006324388","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112702,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-950.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-02T00:00:00","0006321947","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112703,"Centralized Accounting Service",649208,"Budget Agency",57,-1360.0,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-05-19T00:00:00","0006366364","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112704,"Centralized Accounting Service",649208,"Budget Agency",57,-3974.25,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2021-10-06T00:00:00","0006158349","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112705,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-02T00:00:00","0006306558","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112706,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-25T00:00:00","0006168189","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112707,"Centralized Accounting Service",649208,"Budget Agency",57,-3974.25,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2021-10-06T00:00:00","0006158348","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112708,"Centralized Accounting Service",649208,"Budget Agency",57,-629.0,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-03-17T00:00:00","0006330740","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112709,"Centralized Accounting Service",649208,"Budget Agency",57,-28885.2,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-03-07T00:00:00","0006324386","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112710,"Centralized Accounting Service",649208,"Budget Agency",57,-29400.2,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-04-11T00:00:00","0006343934","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112711,"Centralized Accounting Service",649208,"Budget Agency",57,-2833.0,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2021-12-09T00:00:00","0006192860","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112712,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-01T00:00:00","0006373041","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112713,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1090.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-11T00:00:00","0006209473","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112714,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-25T00:00:00","0006168196","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112715,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1180.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-09T00:00:00","0006310065","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112716,"401(h) Employee Contributions",471960,"State Police",100,-20.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-11-17T00:00:00","PAY6179781","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], [112717,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-23T00:00:00","0006149941","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112718,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-01T00:00:00","0006373047","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112719,"401(h) Employee Contributions",471960,"State Police",100,-31220.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112999","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], [112720,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-23T00:00:00","0006132449","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112721,"Centralized Accounting Service",649208,"Budget Agency",57,-4510.0,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2021-12-09T00:00:00","0006192858","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112722,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1213.24,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-06-29T00:00:00","0006390141","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], [112723,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1475.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-19T00:00:00","0006165098","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112724,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-21T00:00:00","0006199447","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112725,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-20T00:00:00","0006398600","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112726,"Centralized Accounting Service",649208,"Budget Agency",57,-3974.25,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2021-10-06T00:00:00","0006158347","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112727,"Centralized Accounting Service",649208,"Budget Agency",57,-24886.95,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2021-12-01T00:00:00","0006183994","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112728,"Centralized Accounting Service",649208,"Budget Agency",57,-1950.0,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-02-01T00:00:00","0006305943","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112729,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-23T00:00:00","0006132452","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112730,"Centralized Accounting Service",649208,"Budget Agency",57,-28905.2,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-06-01T00:00:00","0006373000","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112731,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-03-02T00:00:00","0006321934","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112732,"Centralized Accounting Service",649208,"Budget Agency",57,-16616.25,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-06-23T00:00:00","0006403898","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112733,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-23T00:00:00","0006149943","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112734,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-07-27T00:00:00","0006116846","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112735,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-11445.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-01-11T00:00:00","0006209469","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112736,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-1050.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-16T00:00:00","0006180667","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112737,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1126.58,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-01-26T00:00:00","0006211160","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], [112738,"AA TR - TR IN",740006,"Law Enforcement Training Brd",103,-60606.87,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [112739,"Court Cost Fees",424130,"Law Enforcement Training Brd",103,-1191248.89,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-30T00:00:00","0006203584","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112740,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-03T00:00:00","0006120866","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112741,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-05T00:00:00","0006175978","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112742,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-04-06T00:00:00","0006341821","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112743,"Centralized Accounting Service",649208,"Budget Agency",57,-1722.56,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-06-21T00:00:00","0006400734","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112744,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-850.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-02T00:00:00","0006306565","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112745,"Centralized Accounting Service",649208,"Budget Agency",57,-28845.2,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-06-01T00:00:00","0006373007","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112746,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-01T00:00:00","0006373052","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112747,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-23T00:00:00","0006149945","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112748,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1213.24,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-05-25T00:00:00","0006364278","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], [112749,"Centralized Accounting Service",649208,"Budget Agency",57,-28845.2,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-02-01T00:00:00","0006305941","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112750,"Centralized Accounting Service",649208,"Budget Agency",57,-29271.2,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-06-01T00:00:00","0006372212","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112751,"Centralized Accounting Service",649208,"Budget Agency",57,-24918.95,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-01-03T00:00:00","0006204812","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112752,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-20T00:00:00","0006398598","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112753,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-21T00:00:00","0006199429","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112754,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1169.91,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-08-25T00:00:00","0006125314","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], [112755,"Centralized Accounting Service",649208,"Budget Agency",57,-29093.2,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-06-01T00:00:00","0006372980","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112756,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-03T00:00:00","0006357308","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112757,"Centralized Accounting Service",649208,"Budget Agency",57,-28885.2,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-03-17T00:00:00","0006330739","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112758,"401(h) Employee Contributions",471960,"State Police",100,-29600.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371083","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], [112759,"Centralized Accounting Service",649208,"Budget Agency",57,-2712.15,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-05-20T00:00:00","0006367273","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112760,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-295.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-02-09T00:00:00","0006310061","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112761,"Centralized Accounting Service",649208,"Budget Agency",57,-4260.0,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-06-28T00:00:00","0006409522","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112762,"401(h) Employee Contributions",471960,"State Police",100,-28220.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400558","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], [112763,"Centralized Accounting Service",649208,"Budget Agency",57,-8002.0,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2021-12-01T00:00:00","0006188137","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112764,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1169.91,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-02-23T00:00:00","0006311466","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], [112765,"401(h) Employee Contributions",471960,"State Police",100,520.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2022-02-23T00:00:00","PAY6315172","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], [112766,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-11-05T00:00:00","0006175979","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112767,"401(h) Employee Contributions",471960,"State Police",100,20.0,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-12-01T00:00:00","PAY6186952","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], [112768,"Centralized Accounting Service",649208,"Budget Agency",57,-28861.2,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-01-20T00:00:00","0006214169","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112769,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-06-01T00:00:00","0006373041","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112770,"Centralized Accounting Service",649208,"Budget Agency",57,-1021.65,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-06-21T00:00:00","0006400654","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112771,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-09-23T00:00:00","0006149953","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112772,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-10-25T00:00:00","0006168182","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112773,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-545.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2022-05-09T00:00:00","0006359823","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112774,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-12-21T00:00:00","0006199445","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112775,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2022,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2021-08-23T00:00:00","0006132451","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [112776,"Centralized Accounting Service",649208,"Budget Agency",57,-2125.0,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2021-12-09T00:00:00","0006192865","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112777,"Centralized Accounting Service",649208,"Budget Agency",57,-24902.95,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2021-12-09T00:00:00","0006192855","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112778,"Centralized Accounting Service",649208,"Budget Agency",57,-8400.0,2022,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2022-05-19T00:00:00","0006366365","2024-10-12T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [112779,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1299.9,2022,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2021-12-29T00:00:00","0006195374","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], [112780,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-17T00:00:00","0006146090","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112781,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-02T00:00:00","0006373906","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112782,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-03T00:00:00","0006307373","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112783,"LABORATORY COSTS",421102,"Toxicology",115,-400.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-21T00:00:00","0006350872","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112784,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-21T00:00:00","0006214840","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112785,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-23T00:00:00","0006317430","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112786,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1250.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-04T00:00:00","APH6121375","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112787,"LABORATORY COSTS",421102,"Toxicology",115,-280.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-20T00:00:00","0006146858","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112788,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,3050.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-10-12T00:00:00","APH6160009","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112789,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,4300.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-14T00:00:00","APH6143501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112790,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,150.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-13T00:00:00","APH6126608","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112791,"LABORATORY COSTS",421102,"Toxicology",115,-1160.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-23T00:00:00","0006368026","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112792,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-10T00:00:00","0006142036","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112793,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2215.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-03T00:00:00","APH6139207","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112794,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-400.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-07-15T00:00:00","APH6111173","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112795,"LABORATORY COSTS",421102,"Toxicology",115,-400.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-17T00:00:00","0006181373","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112796,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1500.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-02T00:00:00","APH6139200","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112797,"LABORATORY COSTS",421102,"Toxicology",115,-1320.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-14T00:00:00","0006328247","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112798,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-07-13T00:00:00","0006108612","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112799,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-10T00:00:00","0006193664","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112800,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1250.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-01T00:00:00","APH6137376","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112801,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,30175.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-15T00:00:00","APH6179770","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112802,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-09T00:00:00","0006359852","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112803,"LABORATORY COSTS",421102,"Toxicology",115,-440.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-24T00:00:00","0006133035","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112804,"LABORATORY COSTS",421102,"Toxicology",115,-320.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-22T00:00:00","0006316699","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112805,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-17T00:00:00","0006129436","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112806,"LABORATORY COSTS",421102,"Toxicology",115,-1360.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-07-07T00:00:00","0006096255","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112807,"LABORATORY COSTS",421102,"Toxicology",115,-520.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-09T00:00:00","0006310076","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112808,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1400.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-02-15T00:00:00","APH6312803","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112809,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,800.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-11-23T00:00:00","APH6184506","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112810,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1500.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-29T00:00:00","APH6153556","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112811,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-18T00:00:00","0006130212","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112812,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-14T00:00:00","0006346449","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112813,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-24T00:00:00","0006334564","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112814,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-13T00:00:00","0006345533","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112815,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,7840.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-06-16T00:00:00","APH6388449","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112816,"LABORATORY COSTS",421102,"Toxicology",115,-2640.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-04-04T00:00:00","0006340372","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112817,"LABORATORY COSTS",421102,"Toxicology",115,-1300.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-22T00:00:00","0006316845","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112818,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-02-28T00:00:00","0006320134","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112819,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,33390.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-20T00:00:00","APH6131604","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112820,"LABORATORY COSTS",421102,"Toxicology",115,-880.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-12-10T00:00:00","0006193656","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112821,"LABORATORY COSTS",421102,"Toxicology",115,-1240.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-20T00:00:00","0006399519","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112822,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-10-13T00:00:00","0006160979","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112823,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-09-27T00:00:00","0006151448","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112824,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-20T00:00:00","0006214184","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112825,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5200.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-05-24T00:00:00","APH6368444","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112826,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,400.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-07-16T00:00:00","APH6111181","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112827,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1150.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-01-14T00:00:00","APH6212355","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112828,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2250.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-09-22T00:00:00","APH6148979","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112829,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-01T00:00:00","0006373077","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112830,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,250.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2021-08-26T00:00:00","APH6134390","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112831,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-24T00:00:00","0006185548","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112832,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1150.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-01-18T00:00:00","APH6212362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112833,"LABORATORY COSTS",421102,"Toxicology",115,-10840.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-08-10T00:00:00","0006124522","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112834,"LABORATORY COSTS",421102,"Toxicology",115,-380.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-01-04T00:00:00","0006205523","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112835,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-17T00:00:00","0006330736","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112836,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-03-28T00:00:00","0006335915","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112837,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2021-11-19T00:00:00","0006182921","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112838,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-27T00:00:00","0006409043","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112839,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1900.0,2022,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2022-01-07T00:00:00","APH6207872","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [112840,"LABORATORY COSTS",421102,"Toxicology",115,-1600.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-05-09T00:00:00","0006359782","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112841,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2022,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2022-06-27T00:00:00","0006409069","2024-10-12T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [112842,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14395.17,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096041","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112843,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112844,"Dorm Lodging",430188,"Correctional Industries",515,-41465.02,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371810","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [112845,"AA TR - TR IN",740006,"Correctional Industries",515,-138000.0,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-03-10T00:00:00","0006326497","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [112846,"Dorm Lodging",430188,"Correctional Industries",515,-41373.59,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320899","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112847,"Dorm Lodging",430188,"Correctional Industries",515,-57580.31,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096119","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112848,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112849,"Dorm Lodging",430188,"Correctional Industries",515,-74298.98,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400610","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [112850,"Dorm Lodging",430188,"Correctional Industries",515,-56231.77,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-07-21T00:00:00","PAY6113049","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112851,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8467.22,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312817","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112852,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-17032.12,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168874","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112853,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14888.14,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359474","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112854,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16476.62,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160027","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112855,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14908.43,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144258","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112856,"Dorm Lodging",430188,"Correctional Industries",515,-54205.17,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-08-18T00:00:00","PAY6130044","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112857,"ST MTCH TR - TR IN",740008,"Transportation",800,2318014.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-22T00:00:00","0006316723","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [112858,"Dorm Lodging",430188,"Correctional Industries",515,-65906.25,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160104","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112859,"Court Cost Fees",424130,"Criminal Justice Institute",32,-1106769.88,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-12-30T00:00:00","0006203584","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [112860,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13076.96,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344496","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112861,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112862,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-36.35,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346948","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112863,"Dorm Lodging",430188,"Correctional Industries",515,-87454.41,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184600","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112864,"Dorm Lodging",430188,"Correctional Industries",515,-145.38,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346959","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112865,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14307.87,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136395","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112866,"ST MTCH TR - TR IN",740008,"Transportation",800,55004000.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-22T00:00:00","0006316762","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [112867,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-9564.23,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212375","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112868,"Dorm Lodging",430188,"Correctional Industries",515,-58432.93,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305564","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112869,"Dorm Lodging",430188,"Correctional Industries",515,-49064.24,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328965","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112870,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15472.86,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120627","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112871,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-18574.74,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400529","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [112872,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14608.32,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305486","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112873,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-10366.21,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371055","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [112874,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112875,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112876,"Dorm Lodging",430188,"Correctional Industries",515,-59552.21,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359552","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112877,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112878,"Dorm Lodging",430188,"Correctional Industries",515,-33868.49,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312895","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112879,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112880,"ST MTCH TR - TR IN",740008,"Transportation",800,593421.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-22T00:00:00","0006316666","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [112881,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-12427.33,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198297","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112882,"Dorm Lodging",430188,"Correctional Industries",515,-4.22,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-02-09T00:00:00","PAY6308475","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112883,"Dorm Lodging",430188,"Correctional Industries",515,-38256.11,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212453","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112884,"Dorm Lodging",430188,"Correctional Industries",515,-45306.0,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205381","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112885,"Dorm Lodging",430188,"Correctional Industries",515,-52307.19,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344574","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112886,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13551.45,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129966","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112887,"Dorm Lodging",430188,"Correctional Industries",515,-49708.66,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198375","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112888,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112889,"ST MTCH TR - TR IN",740008,"Transportation",800,33454669.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-22T00:00:00","0006316777","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [112890,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-21863.74,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184522","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112891,"Dorm Lodging",430188,"Correctional Industries",515,-61890.72,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120705","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112892,"ST MTCH TR - TR IN",740008,"Transportation",800,21027724.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-22T00:00:00","0006316789","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [112893,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,5.44,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-01-01T00:00:00","PAY6214019","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112894,"Dorm Lodging",430188,"Correctional Industries",515,-61308.65,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178234","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112895,"Dorm Lodging",430188,"Correctional Industries",515,21.75,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-01-01T00:00:00","PAY6214030","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112896,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-11692.86,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353049","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112897,"Dorm Lodging",430188,"Correctional Industries",515,-46770.99,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353127","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112898,"Dorm Lodging",430188,"Correctional Industries",515,-68128.08,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168952","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112899,"ST MTCH TR - TR IN",740008,"Transportation",800,18740395.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-22T00:00:00","0006316741","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [112900,"ST MTCH TR - TR IN",740008,"Transportation",800,764385.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-22T00:00:00","0006316677","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [112901,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-10.56,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-02-09T00:00:00","PAY6308463","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112902,"ST MTCH TR - TR IN",740008,"Transportation",800,2668931.0,2022,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2022-02-22T00:00:00","0006316709","2024-10-12T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [112903,"Dorm Lodging",430188,"Correctional Industries",515,-57231.4,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136473","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112904,"Dorm Lodging",430188,"Correctional Industries",515,-50823.26,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336583","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112905,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14058.19,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112971","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112906,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112907,"Dorm Lodging",430188,"Correctional Industries",515,-57143.99,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152593","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112908,"Dorm Lodging",430188,"Correctional Industries",515,-59633.53,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144336","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Payroll Transaction","",515], [112909,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15327.24,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178156","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112910,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14286.12,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152515","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112911,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-10343.42,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320821","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112912,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112913,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-12266.29,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328887","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112914,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-11326.64,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205303","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112915,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-12705.86,2022,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336505","2024-10-12T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Payroll Transaction","",32], [112916,"AA TR - TR IN",740006,"Correctional Industries",515,-150000.0,2022,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2022-05-10T00:00:00","0006360636","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [112917,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112918,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,50.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-24T00:00:00","APH6150586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112919,"SPandR - Bouys and Docks",425794,"Natural Resources",300,244.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","APH6374525","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112920,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-168034.38,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120678","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112921,"DNR Park Passes",649440,"Natural Resources",300,-4500.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-27T00:00:00","0006151936","2024-10-12T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",300], [112922,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-175725.36,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178207","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112923,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-40616.57,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120678","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112924,"SPandR - Bouys and Docks",425794,"Natural Resources",300,841.17,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-24T00:00:00","APH6150586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112925,"LOCAL PROJECTS",464180,"Child Services",502,-9948.92,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-25T00:00:00","0006133721","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [112926,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-180022.38,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328938","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112927,"LOCAL PROJECTS",464180,"Child Services",502,-17144.25,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-08-25T00:00:00","0006133724","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [112928,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112929,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-179736.84,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344547","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112930,"SPandR - Bouys and Docks",425794,"Natural Resources",300,100.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-22T00:00:00","APH6167183","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112931,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-180022.38,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320872","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112932,"Mtr Carrier (MF-620)",427445,"Revenue",90,178.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-07-30T00:00:00","APH6118962","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [112933,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,190.99,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-12-29T00:00:00","PAY6200917","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112934,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,2508.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-03T00:00:00","APH6374525","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112935,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-167810.76,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096092","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112936,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,540.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-25T00:00:00","APH6369151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112937,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-168034.38,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-08-18T00:00:00","PAY6130017","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112938,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-40728.48,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-07-21T00:00:00","PAY6113022","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112939,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-42022.38,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320872","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112940,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-46800.77,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184573","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112941,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-40717.62,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096092","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112942,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-09T00:00:00","APH6325519","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112943,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-180022.38,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336556","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112944,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-166499.7,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152566","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112945,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-42213.37,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328938","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112946,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112947,"LOCAL PROJECTS",464180,"Child Services",502,-6744.41,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-11T00:00:00","0006327605","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [112948,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-168034.38,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136446","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112949,"Mtr Carrier (MF-620)",427445,"Revenue",90,276.42,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2021-12-29T00:00:00","APH6202422","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [112950,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,280.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-24T00:00:00","APH6150586","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112951,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-177318.18,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359525","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112952,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-181153.02,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305537","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112953,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-187029.42,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184573","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112954,"LOCAL PROJECTS",464180,"Child Services",502,-6744.41,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-11T00:00:00","0006327602","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [112955,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112956,"AA TR - TR IN",740006,"Ofc of Technology",67,-1233.1,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",67], [112957,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112958,"Rental of Facility",430185,"Natural Resources",300,-2559.47,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400581","2024-10-12T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [112959,"LOCAL PROJECTS",464180,"Child Services",502,-3363.44,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-03-11T00:00:00","0006327506","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [112960,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-42488.97,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305537","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112961,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-42169.68,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344547","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112962,"LOCAL PROJECTS",464180,"Child Services",502,-8972.31,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-12T00:00:00","0006210398","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [112963,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-40371.03,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152566","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112964,"AA TR - TR IN",740006,"Natural Resources",300,-174113.72,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","State Parks And Memorials",3370,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [112965,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112966,"SPandR - Bouys and Docks",425794,"Natural Resources",300,4462.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-04T00:00:00","APH6175088","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112967,"LOCAL PROJECTS",464180,"Child Services",502,-12315.98,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-30T00:00:00","0006187170","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [112968,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,1332.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-14T00:00:00","APH6211702","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112969,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112970,"LOCAL PROJECTS",464180,"Child Services",502,-2597.88,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-06T00:00:00","0006341924","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [112971,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-43132.54,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212426","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112972,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112973,"SPandR - Bouys and Docks",425794,"Natural Resources",300,884.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-24T00:00:00","APH6334345","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112974,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-40180.04,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160077","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112975,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-174734.4,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198348","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112976,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-180106.98,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212426","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112977,"SPandR - Bouys and Docks",425794,"Natural Resources",300,879.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-26T00:00:00","APH6218456","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112978,"LOCAL PROJECTS",464180,"Child Services",502,-6758.2,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-11-30T00:00:00","0006187135","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [112979,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-43283.0,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178207","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112980,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-164965.02,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168925","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112981,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-42046.91,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353100","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112982,"SPandR - Bouys and Docks",425794,"Natural Resources",300,540.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-09T00:00:00","APH6325519","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [112983,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-41705.85,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400581","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [112984,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-177318.18,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400581","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [112985,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112986,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-180307.92,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312868","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112987,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-173967.06,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205354","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112988,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-165732.36,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160077","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112989,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-176747.1,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371106","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [112990,"Financial Application Services",649294,"Ofc of Technology",67,-1579.15,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112991,"LOCAL PROJECTS",464180,"Child Services",502,-5122.07,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-01-12T00:00:00","0006210105","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [112992,"Rental of Facility",430185,"Natural Resources",300,-2511.17,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371106","2024-10-12T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [112993,"Mtr Carrier (MF-620)",427445,"Revenue",90,61.5,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-01-11T00:00:00","APH6209301","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [112994,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-42448.05,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312868","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112995,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-166499.7,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144309","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112996,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-39989.05,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168925","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [112997,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-41522.95,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371106","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [112998,"Mtr Carrier (MF-620)",427445,"Revenue",90,125.0,2022,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2022-06-17T00:00:00","APH6390813","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [112999,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-41664.93,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359525","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [113000,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-168306.24,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-07-21T00:00:00","PAY6113022","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [113001,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-42281.59,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336556","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [113002,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113003,"SPandR - Bouys and Docks",425794,"Natural Resources",300,1102.26,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-25T00:00:00","APH6369151","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [113004,"SPandR - Bouys and Docks",425794,"Natural Resources",300,540.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-03T00:00:00","APH6307179","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [113005,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-40616.57,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-08-18T00:00:00","PAY6130017","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [113006,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,767.34,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-12-29T00:00:00","PAY6200917","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [113007,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-40371.03,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144309","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [113008,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-43042.99,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205354","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [113009,"Active Employer Hlth Ins Cons",471967,"Natural Resources",300,-178930.62,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353100","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [113010,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-43233.98,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198348","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [113011,"Active Employee Hlth Ins Cons",471959,"Natural Resources",300,-40616.57,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136446","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",300], [113012,"HR Application Services",649295,"Ofc of Technology",67,-7826.05,2022,"General Government","IOT GMIS",71675,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113013,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-272761.21,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-12-10T00:00:00","0006193745","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [113014,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-237848.89,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-06-14T00:00:00","0006385656","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [113015,"LOCAL PROJECTS",464180,"Child Services",502,-4362.45,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-05-12T00:00:00","0006362093","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [113016,"LOCAL PROJECTS",464180,"Child Services",502,-20115.16,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-29T00:00:00","0006118297","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [113017,"LOCAL PROJECTS",464180,"Child Services",502,-10910.61,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-26T00:00:00","0006169122","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [113018,"LOCAL PROJECTS",464180,"Child Services",502,-7785.86,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-14T00:00:00","0006195296","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [113019,"DOR BMV OSOW Fee",427475,"Revenue",90,4545.8,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-29T00:00:00","APH6202422","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [113020,"DOR BMV OSOW Fee",427475,"Revenue",90,-664.0,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-04T00:00:00","APH6358048","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [113021,"Cigarette Tax DNR",740720,"Revenue",90,-225029.23,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-09-10T00:00:00","0006142208","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [113022,"ComVehicle Excise Tax Transfer",749130,"Natural Resources",300,-21310.16,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-11-30T00:00:00","0006187183","2024-10-12T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [113023,"LOCAL PROJECTS",464180,"Child Services",502,-2751.63,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-16T00:00:00","0006390200","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [113024,"DOR BMV OSOW Fee",427475,"Revenue",90,664.0,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-05T00:00:00","APH6358053","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [113025,"LOCAL PROJECTS",464180,"Child Services",502,-19852.34,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-06-17T00:00:00","0006393496","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [113026,"DOR BMV OSOW Fee",427475,"Revenue",90,142.35,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-30T00:00:00","APH6118962","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [113027,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-254563.23,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-11-10T00:00:00","0006178562","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [113028,"Cigarette Tax DNR",740720,"Revenue",90,-237848.89,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-06-14T00:00:00","0006385656","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [113029,"DOR BMV OSOW Fee",427475,"Revenue",90,-664.0,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-11T00:00:00","APH6194452","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [113030,"LOCAL PROJECTS",464180,"Child Services",502,-14478.43,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-27T00:00:00","0006151503","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [113031,"Cigarette Tax DNR",740720,"Revenue",90,-209444.59,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-05-10T00:00:00","0006360522","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [113032,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-225029.23,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-09-10T00:00:00","0006142208","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [113033,"LOCAL PROJECTS",464180,"Child Services",502,-10665.59,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-26T00:00:00","0006116214","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [113034,"DOR BMV OSOW Fee",427475,"Revenue",90,4593.85,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-16T00:00:00","APH6313596","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [113035,"Cigarette Tax DNR",740720,"Revenue",90,-224580.65,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-02-10T00:00:00","0006310794","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [113036,"DOR BMV OSOW Fee",427475,"Revenue",90,1156.68,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-07-06T00:00:00","APH6093290","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [113037,"LOCAL PROJECTS",464180,"Child Services",502,6744.41,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-11T00:00:00","0006311507","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [113038,"DOR BMV OSOW Fee",427475,"Revenue",90,1809.71,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-02-23T00:00:00","APH6317332","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [113039,"Rental of Facility",430185,"Natural Resources",300,-580.81,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400581","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [113040,"DOR BMV OSOW Fee",427475,"Revenue",90,267.8,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-18T00:00:00","APH6163540","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [113041,"Cigarette Tax DNR",740720,"Revenue",90,-164601.43,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-07-09T00:00:00","0006098594","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [113042,"DOR BMV OSOW Fee",427475,"Revenue",90,59.6,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-10-12T00:00:00","APH6160008","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [113043,"Cigarette Tax DNR",740720,"Revenue",90,-197437.2,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-01-10T00:00:00","0006208787","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [113044,"AA TR - TR IN",740006,"Motor Vehicles Comm",340,-1813520.17,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Transfers In","PeopleSoft Financials","General Ledger Entry","",340], [113045,"Controlled Substances Recovery",426450,"Professional Licensing",250,260.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-27T00:00:00","APH6135097","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [113046,"Moisture Meter Insp Fees",428625,"Agriculture",36,50.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-05-23T00:00:00","APH6367870","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",36], [113047,"AA TR - TR IN",740006,"Maumee River Basin Commission",325,-3100.0,2022,"Conservation, Culture and Development","Maumee RB BIF Cap Fund",30359,"Capital Funds","2022-04-13T00:00:00","0006345720","2024-10-12T00:00:00","Build Indiana",3880,"Transfers In","PeopleSoft Financials","General Ledger Entry","",325], [113048,"AA TR - TR IN",740006,"Veterans Affairs",160,-2815700.1,2022,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2021-07-16T00:00:00","0006111475","2024-10-12T00:00:00","Military Family Relief",2020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [113049,"General Interest Income",429680,"Secretary Of State",40,-209311.0,2022,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2022-01-03T00:00:00","0006204781","2024-10-12T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [113050,"State User Fees",424140,"Correction",615,-72385.6,2022,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2022-01-03T00:00:00","0006204811","2024-10-12T00:00:00","Corrections Drug Abuse",2360,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",615], [113051,"AA TR - TR IN",740006,"Logansport Juvenile Corr",616,-100000.0,2022,"Public Safety","NCJCF SCF Constr",59940,"Capital Funds","2021-09-14T00:00:00","0006143740","2024-10-12T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",616], [113052,"State User Fees",424140,"Supreme Court Admin",22,-21522.45,2022,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2021-08-16T00:00:00","0006127361","2024-10-12T00:00:00","Judicial Technology and Automation Project",5670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [113053,"AA TR - TR IN",740006,"Wabash Valley Corr",665,-90000.0,2022,"Public Safety","Wabash Valley CF SCF Constr",59958,"Capital Funds","2021-09-14T00:00:00","0006143740","2024-10-12T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",665], [113054,"Interest on Loans",429601,"Education",700,-3973.41,2022,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2021-07-02T00:00:00","0006092891","2024-10-12T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [113055,"AA TR - TR IN",740006,"School for the Blind and VI",550,-82130.17,2022,"Education","ISB SCF Constr",59954,"Capital Funds","2022-04-13T00:00:00","0006345720","2024-10-12T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",550], [113056,"AA TR - TR IN",740006,"Law Enforcement Training Brd",103,-41491.97,2022,"Public Safety","LETB LET Bldg Fund",70420,"Capital Funds","2021-08-10T00:00:00","0006124681","2024-10-12T00:00:00","Law Enforcement Academy",3290,"Transfers In","PeopleSoft Financials","General Ledger Entry","",103], [113057,"AA TR - TR IN",740006,"Veterans Affairs",160,-5815700.1,2022,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2021-07-16T00:00:00","0006111475","2024-10-12T00:00:00","Veterans' Affairs Trust",6960,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [113058,"AA TR - TR IN",740006,"Westville Corr",680,-112890.0,2022,"Public Safety","Westville CF SCF Constr",59964,"Capital Funds","2021-09-22T00:00:00","0006149237","2024-10-12T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",680], [113059,"State User Fees",424140,"Criminal Justice Institute",32,-192942.4,2022,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2022-01-03T00:00:00","0006204811","2024-10-12T00:00:00","Alcohol and Drug Countermeasure",2240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [113060,"Fed Grant Revenue",441000,"Transportation",800,-205000000.0,2022,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2022-03-15T00:00:00","0006329136","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",800], [113061,"Fed Grant Revenue",441000,"Correction",615,-8500000.0,2022,"Public Safety","DOC COVID-19 Hazard Pay Stipen",84010,"Federal Funds","2022-03-15T00:00:00","0006329145","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",615], [113062,"IVA Collections",441025,"Child Services",502,848735.58,2022,"Welfare","TITLE 4D-DISTRIBUTION 76",40520,"State Dedicated Fund","2022-06-24T00:00:00","0006404772","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [113063,"Welfare Repayments",450510,"FSSA Family Resources",500,8170.06,2022,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2021-08-04T00:00:00","0006139348","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [113064,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50000000.0,2022,"Welfare","Mental Health Grants",84180,"Federal Funds","2021-11-30T00:00:00","0006187194","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",410], [113065,"Railroad Property Tax",419200,"Transportation",800,3334.88,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-25T00:00:00","APH6352225","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [113066,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1000000.0,2022,"General Government","IEDC ARP Internet of Things",84141,"Federal Funds","2022-04-19T00:00:00","0006349368","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [113067,"Sales - Meals",430984,"Veterans Home",570,-8.0,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2021-09-14T00:00:00","0006143777","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",570], [113068,"Railroad Property Tax",419200,"Transportation",800,817.27,2022,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2022-04-27T00:00:00","APH6353864","2024-10-12T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [113069,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-03-21T00:00:00","0006332102","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [113070,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-01-27T00:00:00","0006300146","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [113071,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-75000.0,2022,"General Government","Consumer Restitution Fund",43933,"State Dedicated Fund","2021-08-24T00:00:00","0006133172","2024-10-12T00:00:00","Consumer Restitution",2730,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",40], [113072,"Fed Grant Revenue",441000,"Correction",615,-7000000.0,2022,"Public Safety","Stab Vests",84020,"Federal Funds","2022-03-15T00:00:00","0006329145","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",615], [113073,"Clean Prod Floor Care",437701,"Correctional Industries",515,4721.5,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-06-13T00:00:00","0006382395","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [113074,"Fed Grant Revenue",441000,"Finance Authority",261,-115000000.0,2022,"Conservation, Culture and Development","Northwest Indiana Regional Dev",84150,"Federal Funds","2022-03-15T00:00:00","0006329125","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",261], [113075,"Fed Grant Revenue",441000,"Economic Development Corp",260,-100000000.0,2022,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2022-03-10T00:00:00","0006326566","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [113076,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,241.17,2022,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2022-02-25T00:00:00","0006319401","2024-10-12T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",405], [113077,"Fed Grant Revenue",441000,"Finance Authority",261,-30000000.0,2022,"General Government","Transportation and Water Infra",84220,"Federal Funds","2021-11-19T00:00:00","0006182970","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",261], [113078,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50000000.0,2022,"Health","Health Issues and Challenges G",84190,"Federal Funds","2022-05-16T00:00:00","0006363494","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [113079,"Fed Grant Revenue",441000,"Governor's Workforce Cabinet",512,-0.02,2022,"Education","GWC DOEd Fund",68410,"Federal Funds","2022-06-29T00:00:00","0006414498","2024-10-12T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",512], [113080,"Fed Grant Revenue",441000,"Finance Authority",261,-50000000.0,2022,"General Government","Water Infrastructure Grant Fun",84210,"Federal Funds","2021-11-19T00:00:00","0006182970","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",261], [113081,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2022,"General Government","OED DOEn Fund",60212,"Federal Funds","2022-05-17T00:00:00","0006364204","2024-10-12T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",266], [113082,"IVA Collections",441025,"Child Services",502,-848735.58,2022,"Welfare","TITLE 4D-DISTRIBUTION 76",40520,"State Dedicated Fund","2022-05-12T00:00:00","0006362030","2024-10-12T00:00:00","Title 4D Oasi Act",3510,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [113083,"Fed Grant Revenue",441000,"Economic Development Corp",260,-100000000.0,2022,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2022-05-19T00:00:00","0006366449","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [113084,"Fed-VA Per Diem",441030,"Veterans Home",570,-5207556.46,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2022-06-27T00:00:00","0006409071","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",570], [113085,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-25000.0,2022,"General Government","Consumer Restitution Fund",43933,"State Dedicated Fund","2021-08-18T00:00:00","0006130311","2024-10-12T00:00:00","Consumer Restitution",2730,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",40], [113086,"Fed Grant Revenue",441000,"Homeland Security",385,-5000000.0,2022,"Public Safety","DHS ARP Local Body Cameras",84051,"Federal Funds","2022-02-21T00:00:00","0006315985","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385], [113087,"Alco and Tob Com Fine Penalty",450150,"FSSA Family Resources",500,7217.94,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-02T00:00:00","APV6356970","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KAITLYN Z KINNEY ","0000405485",500], [113088,"Welfare Repayments",450510,"FSSA Family Resources",500,1186.53,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-19T00:00:00","APV6112713","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOSHUA HALL ","0000391466",500], [113089,"Welfare Repayments",450510,"FSSA Family Resources",500,272.1,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-21T00:00:00","APV6351159","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KAREN VANCE ","0000395139",500], [113090,"Alco and Tob Com Fine Penalty",450150,"FSSA Family Resources",500,50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-26T00:00:00","APV6353599","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","AMANDA BROOKS ","0000405368",500], [113091,"Welfare Repayments",450510,"FSSA Family Resources",500,312.15,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-04T00:00:00","APV6175619","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KAREN JOHNSON ","0000399983",500], [113092,"Welfare Repayments",450510,"FSSA Family Resources",500,3500.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHAVO SCOTT ","0000405483",500], [113093,"Welfare Repayments",450510,"FSSA Family Resources",500,2235.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-29T00:00:00","APV6337136","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHAWANNA BROWN ","0000404378",500], [113094,"Welfare Repayments",450510,"FSSA Family Resources",500,229.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-15T00:00:00","APV6388257","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHRISTOPHER SARVER ","0000372603",500], [113095,"Welfare Repayments",450510,"FSSA Family Resources",500,4015.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ADREANN DIXON ","0000405506",500], [113096,"Welfare Repayments",450510,"FSSA Family Resources",500,1264.08,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-21T00:00:00","APV6351159","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ROBERT GAYLORD ","0000405207",500], [113097,"Welfare Repayments",450510,"FSSA Family Resources",500,224.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRIAN HOLIDAY ","0000395605",500], [113098,"Welfare Repayments",450510,"FSSA Family Resources",500,1800.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-12T00:00:00","APV6210731","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","NICOLE HISLE-BOYCE ","0000401500",500], [113099,"Welfare Repayments",450510,"FSSA Family Resources",500,1254.63,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-02T00:00:00","APV6173876","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HEATHER L SENTENEY ","0000395884",500], [113100,"Welfare Repayments",450510,"FSSA Family Resources",500,141.6,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-19T00:00:00","APV6213696","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DORSHAE STOTT ","0000401851",500], [113101,"Welfare Repayments",450510,"FSSA Family Resources",500,1751.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-02T00:00:00","APV6374253","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JAMIE BROOKS ","0000406362",500], [113102,"Welfare Repayments",450510,"FSSA Family Resources",500,1575.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-04T00:00:00","APV6340712","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HORTENSIA SMITH ","0000362607",500], [113103,"Welfare Repayments",450510,"FSSA Family Resources",500,219.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-29T00:00:00","APV6186676","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JESSIE GAMBLE ","0000399591",500], [113104,"Welfare Repayments",450510,"FSSA Family Resources",500,687.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-16T00:00:00","APV6112074","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CRYSTAL F BEEKS ","0000396661",500], [113105,"Welfare Repayments",450510,"FSSA Family Resources",500,106.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-20T00:00:00","APV6350375","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TIFFENY S JONES ","0000405169",500], [113106,"Welfare Repayments",450510,"FSSA Family Resources",500,63.54,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-28T00:00:00","APV6320504","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","STEPHANIE M MORGAN ","0000402967",500], [113107,"Welfare Repayments",450510,"FSSA Family Resources",500,4606.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","EBONI COLEMAN ELLIS ","0000396116",500], [113108,"Welfare Repayments",450510,"FSSA Family Resources",500,1701.68,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","RUBEN ENRIQUEZ ","0000398762",500], [113109,"Welfare Repayments",450510,"FSSA Family Resources",500,34.56,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-19T00:00:00","APV6213696","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LITTLE JOHN NEVILLE SR ","0000401892",500], [113110,"Welfare Repayments",450510,"FSSA Family Resources",500,1639.53,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-27T00:00:00","APV6117189","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","RICHARD JOHNSON ","0000397161",500], [113111,"Welfare Repayments",450510,"FSSA Family Resources",500,555.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ETHAN SOWERS ","0000405482",500], [113112,"Welfare Repayments",450510,"FSSA Family Resources",500,157.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-14T00:00:00","APV6212168","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SAVANNAH HUMPHRIES ","0000401682",500], [113113,"Welfare Repayments",450510,"FSSA Family Resources",500,2159.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-21T00:00:00","APV6332500","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DEIYAE S GILMORE ","0000404240",500], [113114,"Welfare Repayments",450510,"FSSA Family Resources",500,1800.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-25T00:00:00","APV6134095","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","AUTUMN WHITMIRE ","0000397993",500], [113115,"Welfare Repayments",450510,"FSSA Family Resources",500,1266.08,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PHILICIA WATTS ","0000406272",500], [113116,"Welfare Repayments",450510,"FSSA Family Resources",500,812.03,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-28T00:00:00","APV6171142","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ALICIA CROSSLIN ","0000399342",500], [113117,"Welfare Repayments",450510,"FSSA Family Resources",500,4182.12,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-15T00:00:00","APV6388257","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LISA MAXWELL ","0000406642",500], [113118,"Welfare Repayments",450510,"FSSA Family Resources",500,2988.28,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-22T00:00:00","APV6184239","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ROBERT WIESMAN ","0000400388",500], [113119,"Welfare Repayments",450510,"FSSA Family Resources",500,3801.38,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-07T00:00:00","APV6342824","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","AMANDA NEASE ","0000135229",500], [113120,"Welfare Repayments",450510,"FSSA Family Resources",500,59.22,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CANDY TOWNSEND ","0000398821",500], [113121,"Welfare Repayments",450510,"FSSA Family Resources",500,11390.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-25T00:00:00","APV6134095","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHAWNTA WALKER ","0000398130",500], [113122,"Welfare Repayments",450510,"FSSA Family Resources",500,5471.7,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-26T00:00:00","APV6116513","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LAKISHIA HERRING ","0000397005",500], [113123,"Welfare Repayments",450510,"FSSA Family Resources",500,138.99,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-04T00:00:00","APV6156998","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JANE A DETWILER ","0000395265",500], [113124,"Welfare Repayments",450510,"FSSA Family Resources",500,325.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-09T00:00:00","APV6193239","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DEBORAH MONTGOMERY ","0000400820",500], [113125,"Welfare Repayments",450510,"FSSA Family Resources",500,1379.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICHELLE TAYLOR ","0000406045",500], [113126,"Welfare Repayments",450510,"FSSA Family Resources",500,1746.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-16T00:00:00","APV6330283","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HEATHER ANN ALTE ","0000403774",500], [113127,"Welfare Repayments",450510,"FSSA Family Resources",500,230.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","GABRIELLA HOWARD ","0000396434",500], [113128,"Welfare Repayments",450510,"FSSA Family Resources",500,112.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SUNDA MCDONALD ","0000399042",500], [113129,"Welfare Repayments",450510,"FSSA Family Resources",500,4272.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LAUREN N WILEY ","0000405502",500], [113130,"Welfare Repayments",450510,"FSSA Family Resources",500,3081.69,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-03T00:00:00","APV6375291","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANGELA K JORDAN ","0000406461",500], [113131,"Welfare Repayments",450510,"FSSA Family Resources",500,288.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SILVIA ENRIQUEZ ","0000398760",500], [113132,"Alco and Tob Com Fine Penalty",450150,"FSSA Family Resources",500,238.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-02T00:00:00","APV6356970","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","QUINTINA WHITT ","0000405480",500], [113133,"Welfare Repayments",450510,"FSSA Family Resources",500,222.03,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-16T00:00:00","APV6112074","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CARL KIEL ","0000240338",500], [113134,"Welfare Repayments",450510,"FSSA Family Resources",500,371.1,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BENJAMIN SCOTT ","0000396430",500], [113135,"Welfare Repayments",450510,"FSSA Family Resources",500,1166.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-18T00:00:00","APV6130583","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TARYN PETRO ","0000396108",500], [113136,"Welfare Repayments",450510,"FSSA Family Resources",500,2149.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-18T00:00:00","APV6130583","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","RONALD R DAY ","0000397657",500], [113137,"Welfare Repayments",450510,"FSSA Family Resources",500,130.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-16T00:00:00","APV6112074","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KENNETH GRIFFIE ","0000396631",500], [113138,"Welfare Repayments",450510,"FSSA Family Resources",500,644.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-21T00:00:00","APV6148725","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MELISSA MEYER ","0000398505",500], [113139,"Welfare Repayments",450510,"FSSA Family Resources",500,747.49,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-01T00:00:00","APV6306181","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRIAN KIETH BARKWELL ","0000402307",500], [113140,"Welfare Repayments",450510,"FSSA Family Resources",500,23.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-02T00:00:00","APV6374253","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TABITHA SANTIAGO ","0000272523",500], [113141,"Welfare Repayments",450510,"FSSA Family Resources",500,197.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LAWANNA STOTT ","0000375675",500], [113142,"Welfare Repayments",450510,"FSSA Family Resources",500,147.9,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-30T00:00:00","APV6119528","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DONNA NELSON ","0000396111",500], [113143,"Welfare Repayments",450510,"FSSA Family Resources",500,7486.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-16T00:00:00","APV6390576","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","INA YOUNG ","0000406810",500], [113144,"Welfare Repayments",450510,"FSSA Family Resources",500,475.1,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-12T00:00:00","APV6210731","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","RHONDA BUCHER ","0000401499",500], [113145,"Welfare Repayments",450510,"FSSA Family Resources",500,32.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-04T00:00:00","APV6175619","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JANET BERRIER ","0000371249",500], [113146,"Welfare Repayments",450510,"FSSA Family Resources",500,1860.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MEAGAN HARDEN ","0000399203",500], [113147,"Welfare Repayments",450510,"FSSA Family Resources",500,1170.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ASHLEA STORMOEN ","0000405509",500], [113148,"Welfare Repayments",450510,"FSSA Family Resources",500,700.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-04T00:00:00","APV6340712","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HEATHER MUNSEY ","0000404572",500], [113149,"Welfare Repayments",450510,"FSSA Family Resources",500,160.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-16T00:00:00","APV6197249","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","AMBER S LANE ","0000384535",500], [113150,"Welfare Repayments",450510,"FSSA Family Resources",500,88.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JAMES L WARNER ","0000396435",500], [113151,"Welfare Repayments",450510,"FSSA Family Resources",500,355.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-19T00:00:00","APV6213696","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","COURTNEY SHARP ","0000401850",500], [113152,"Welfare Repayments",450510,"FSSA Family Resources",500,429.49,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-28T00:00:00","APV6320504","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TARAH M MIRONENKO ","0000402572",500], [113153,"Welfare Repayments",450510,"FSSA Family Resources",500,-1186.53,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-16T00:00:00","APV6112074","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOSHUA HALL ","0000391466",500], [113154,"Welfare Repayments",450510,"FSSA Family Resources",500,6505.84,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JEVON JOHNSON ","0000405630",500], [113155,"Welfare Repayments",450510,"FSSA Family Resources",500,829.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-14T00:00:00","APV6212168","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHARLES RIGGLES ","0000401683",500], [113156,"Welfare Repayments",450510,"FSSA Family Resources",500,1187.45,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CAREN STRATTEN ","0000405481",500], [113157,"Welfare Repayments",450510,"FSSA Family Resources",500,466.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-21T00:00:00","APV6332500","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ERICA MANUEL ","0000404139",500], [113158,"Welfare Repayments",450510,"FSSA Family Resources",500,304.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-03T00:00:00","APV6375291","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHELSAE GOLDMAN ","0000406526",500], [113159,"Welfare Repayments",450510,"FSSA Family Resources",500,2519.55,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-07T00:00:00","APV6191817","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARY L GRACIANO ","0000397985",500], [113160,"Welfare Repayments",450510,"FSSA Family Resources",500,1596.24,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-27T00:00:00","APV6117189","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHATANA D TOWNSEND ","0000397173",500], [113161,"Welfare Repayments",450510,"FSSA Family Resources",500,970.74,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-29T00:00:00","APV6337136","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","VIDAL CLAYTON ","0000404379",500], [113162,"Welfare Repayments",450510,"FSSA Family Resources",500,73.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CRYSTAL LEDESMA ","0000406029",500], [113163,"Welfare Repayments",450510,"FSSA Family Resources",500,930.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-29T00:00:00","APV6337136","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ALEXIS GARRISON ","0000404397",500], [113164,"Welfare Repayments",450510,"FSSA Family Resources",500,281.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-22T00:00:00","APV6184239","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LESLIE SANCHEZ ","0000400417",500], [113165,"Welfare Repayments",450510,"FSSA Family Resources",500,3515.1,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SADIE OWEN ","0000399238",500], [113166,"Welfare Repayments",450510,"FSSA Family Resources",500,15094.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-29T00:00:00","APV6337136","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LAURA S ALFONT ","0000404377",500], [113167,"Welfare Repayments",450510,"FSSA Family Resources",500,123.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TALAYA DODSON ","0000399201",500], [113168,"Welfare Repayments",450510,"FSSA Family Resources",500,2780.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KYLA M AMICK ","0000399211",500], [113169,"Welfare Repayments",450510,"FSSA Family Resources",500,5828.57,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-12T00:00:00","APV6345099","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","NATHAN GOODNIGHT ","0000404829",500], [113170,"Welfare Repayments",450510,"FSSA Family Resources",500,170.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SABRINA JENKS ","0000406274",500], [113171,"Welfare Repayments",450510,"FSSA Family Resources",500,70.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-23T00:00:00","APV6368191","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","AMY L KNAPP ","0000405930",500], [113172,"Welfare Repayments",450510,"FSSA Family Resources",500,47.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRIAN MCGLOTHLIN ","0000406062",500], [113173,"Welfare Repayments",450510,"FSSA Family Resources",500,781.49,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-09T00:00:00","APV6141644","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DEIDRE DUNCAN ","0000398348",500], [113174,"Welfare Repayments",450510,"FSSA Family Resources",500,340.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CRYSTAL REINICHE ","0000399206",500], [113175,"Welfare Repayments",450510,"FSSA Family Resources",500,94.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-25T00:00:00","APV6134095","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KRISTY NEWSOME ","0000398074",500], [113176,"Welfare Repayments",450510,"FSSA Family Resources",500,59.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-23T00:00:00","APV6368191","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ERICA LAWRENCE ","0000405929",500], [113177,"Welfare Repayments",450510,"FSSA Family Resources",500,1556.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-03T00:00:00","APV6375291","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CANDICE SCOTT ","0000406085",500], [113178,"Welfare Repayments",450510,"FSSA Family Resources",500,4712.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARCIE L RIGGS ","0000406001",500], [113179,"Welfare Repayments",450510,"FSSA Family Resources",500,432.82,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-29T00:00:00","APV6203109","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LORA ANN BORYS ","0000401176",500], [113180,"Welfare Repayments",450510,"FSSA Family Resources",500,109.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-21T00:00:00","APV6148725","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KRISTINA CURRY ","0000398608",500], [113181,"Welfare Repayments",450510,"FSSA Family Resources",500,49.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHASTIN HARRIS ","0000405982",500], [113182,"Welfare Repayments",450510,"FSSA Family Resources",500,209.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-09T00:00:00","APV6177884","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","EVA BEESON ","0000399958",500], [113183,"Welfare Repayments",450510,"FSSA Family Resources",500,185.1,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SCOTT HIXON ","0000396432",500], [113184,"Welfare Repayments",450510,"FSSA Family Resources",500,100.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-11T00:00:00","APV6361570","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CASSANDRA PERKINS ","0000405682",500], [113185,"Welfare Repayments",450510,"FSSA Family Resources",500,47.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ILLONA NOWLING ","0000398898",500], [113186,"Welfare Repayments",450510,"FSSA Family Resources",500,100.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-14T00:00:00","APV6162165","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHAD ODJICK ","0000399280",500], [113187,"Welfare Repayments",450510,"FSSA Family Resources",500,6358.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-03T00:00:00","APV6375291","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PARIS ANDERSON ","0000406522",500], [113188,"Welfare Repayments",450510,"FSSA Family Resources",500,46.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-07T00:00:00","APV6159233","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JAMES HARPER ","0000399098",500], [113189,"Welfare Repayments",450510,"FSSA Family Resources",500,2352.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ALYSSA PAYTON ","0000406276",500], [113190,"Welfare Repayments",450510,"FSSA Family Resources",500,266.34,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-13T00:00:00","APV6363030","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MONNESE PLUMMER ","0000405718",500], [113191,"Welfare Repayments",450510,"FSSA Family Resources",500,412.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LAKITHIA WALTON ","0000399204",500], [113192,"Welfare Repayments",450510,"FSSA Family Resources",500,477.08,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-11T00:00:00","APV6361570","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JACLYN TAYLOR SANDILLA ","0000405658",500], [113193,"Welfare Repayments",450510,"FSSA Family Resources",500,90.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MANDY STEBBINS ","0000398817",500], [113194,"Welfare Repayments",450510,"FSSA Family Resources",500,5648.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-21T00:00:00","APV6351159","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","AONYEIGH THRUSTON ","0000405206",500], [113195,"Welfare Repayments",450510,"FSSA Family Resources",500,630.76,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-28T00:00:00","APV6171142","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","GILBERT VEGA ","0000384915",500], [113196,"Welfare Repayments",450510,"FSSA Family Resources",500,154.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-16T00:00:00","APV6112074","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARQUISHA MENDOZA ","0000396110",500], [113197,"Welfare Repayments",450510,"FSSA Family Resources",500,163.2,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-07T00:00:00","APV6140290","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SAMUEL D CLARK ","0000398343",500], [113198,"Welfare Repayments",450510,"FSSA Family Resources",500,269.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-04T00:00:00","APV6175619","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PATRICIA REYES ","0000268947",500], [113199,"Welfare Repayments",450510,"FSSA Family Resources",500,214.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ESTHER D BRYANT ","0000401051",500], [113200,"Welfare Repayments",450510,"FSSA Family Resources",500,3597.08,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-02T00:00:00","APV6374253","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","VINCENT BOULWARE ","0000406458",500], [113201,"Welfare Repayments",450510,"FSSA Family Resources",500,239.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","GABRIELA JAURIGUI ","0000405984",500], [113202,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-07T00:00:00","APV6191817","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","YAWBA ","0000400832",500], [113203,"Welfare Repayments",450510,"FSSA Family Resources",500,2301.32,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-21T00:00:00","APV6148725","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHANICA L WOODS ","0000398511",500], [113204,"Welfare Repayments",450510,"FSSA Family Resources",500,660.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRENDA WILLIAMS ","0000405992",500], [113205,"Welfare Repayments",450510,"FSSA Family Resources",500,903.6,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-26T00:00:00","APV6116513","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JEFFREY DISSER ","0000396579",500], [113206,"Welfare Repayments",450510,"FSSA Family Resources",500,485.08,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHALISSA ABBEY ","0000398847",500], [113207,"Welfare Repayments",450510,"FSSA Family Resources",500,5366.96,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TIERA MCGINTY ","0000398818",500], [113208,"Welfare Repayments",450510,"FSSA Family Resources",500,4180.88,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-21T00:00:00","APV6332500","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HALICIA HAZLEY ","0000404241",500], [113209,"Welfare Repayments",450510,"FSSA Family Resources",500,66.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-16T00:00:00","APV6330283","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DYLAN BURNS ","0000403808",500], [113210,"Welfare Repayments",450510,"FSSA Family Resources",500,5315.33,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOLENE GALLEGOS ","0000399202",500], [113211,"Welfare Repayments",450510,"FSSA Family Resources",500,244.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DANA JO SOUTHERS BARRETT ","0000398763",500], [113212,"Welfare Repayments",450510,"FSSA Family Resources",500,78.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-14T00:00:00","APV6212168","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DAVID E MCINTOSH ","0000401571",500], [113213,"Welfare Repayments",450510,"FSSA Family Resources",500,494.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-08T00:00:00","APV6325299","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KIERRA POTTER ","0000403078",500], [113214,"Alco and Tob Com Fine Penalty",450150,"FSSA Family Resources",500,162.68,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-26T00:00:00","APV6353599","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ROBERT MAINS ","0000405380",500], [113215,"Welfare Repayments",450510,"FSSA Family Resources",500,47.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DAWNITA ANDERSON ","0000286239",500], [113216,"Welfare Repayments",450510,"FSSA Family Resources",500,378.6,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRITTANY ROWE ","0000399205",500], [113217,"Welfare Repayments",450510,"FSSA Family Resources",500,1350.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ELVIRA HOLDER ","0000396114",500], [113218,"Welfare Repayments",450510,"FSSA Family Resources",500,2077.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HELEN BURGET ","0000405529",500], [113219,"Welfare Repayments",450510,"FSSA Family Resources",500,144.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-23T00:00:00","APV6185120","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICHAEL ALLEN FISCHER ","0000400534",500], [113220,"Welfare Repayments",450510,"FSSA Family Resources",500,1130.29,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-12T00:00:00","APV6210731","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KAIRABA HOWARD ","0000401505",500], [113221,"Welfare Repayments",450510,"FSSA Family Resources",500,238.71,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOCELYN DAY ","0000399200",500], [113222,"Welfare Repayments",450510,"FSSA Family Resources",500,72.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-04T00:00:00","APV6156998","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JENNIFER BOWERS ","0000399000",500], [113223,"Welfare Repayments",450510,"FSSA Family Resources",500,2342.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-26T00:00:00","APV6116513","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DIJON ROWLAND ","0000396833",500], [113224,"Welfare Repayments",450510,"FSSA Family Resources",500,605.67,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-03T00:00:00","APV6375291","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JAZZMINE TYNER ","0000406472",500], [113225,"Welfare Repayments",450510,"FSSA Family Resources",500,130.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-06T00:00:00","APV6123417","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOE WILLIE HULITT ","0000397390",500], [113226,"Welfare Repayments",450510,"FSSA Family Resources",500,524.7,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-26T00:00:00","APV6258298","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","STEVEN L COOPER ","0000402088",500], [113227,"Welfare Repayments",450510,"FSSA Family Resources",500,1679.97,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-22T00:00:00","APV6184239","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICHAEL E HAWKINS JR ","0000400321",500], [113228,"Welfare Repayments",450510,"FSSA Family Resources",500,190.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-28T00:00:00","APV6171142","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ADRIAN BARND ","0000399494",500], [113229,"Welfare Repayments",450510,"FSSA Family Resources",500,479.25,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-04T00:00:00","APV6175619","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MAURICE GATER JR ","0000399555",500], [113230,"Alco and Tob Com Fine Penalty",450150,"FSSA Family Resources",500,2065.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-26T00:00:00","APV6353599","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JESSE RIGDON ","0000405388",500], [113231,"Welfare Repayments",450510,"FSSA Family Resources",500,138.99,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-26T00:00:00","APV6116513","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","INGRAM HAMITER ","0000385265",500], [113232,"Welfare Repayments",450510,"FSSA Family Resources",500,201.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-20T00:00:00","APV6199040","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","VANESSA R OLDHAM ","0000401180",500], [113233,"Welfare Repayments",450510,"FSSA Family Resources",500,2350.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-23T00:00:00","APV6368191","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KENYA DRAKE MERIDY ","0000405976",500], [113234,"Welfare Repayments",450510,"FSSA Family Resources",500,44.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","GARRY BRENT MAXWELL ","0000399218",500], [113235,"Welfare Repayments",450510,"FSSA Family Resources",500,174.75,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-12T00:00:00","APV6210731","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PAULA GREGORY ","0000394586",500], [113236,"Welfare Repayments",450510,"FSSA Family Resources",500,2823.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-16T00:00:00","APV6112074","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SIERRA STEWART ","0000396506",500], [113237,"Welfare Repayments",450510,"FSSA Family Resources",500,2534.54,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","STEPHANI GREEN ","0000405981",500], [113238,"Welfare Repayments",450510,"FSSA Family Resources",500,924.86,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-31T00:00:00","APV6137097","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TIANNA POWERS ","0000398108",500], [113239,"Welfare Repayments",450510,"FSSA Family Resources",500,511.71,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-04T00:00:00","APV6156998","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHONA KAUFMAN ","0000399041",500], [113240,"Welfare Repayments",450510,"FSSA Family Resources",500,828.25,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-22T00:00:00","APV6184239","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KELLY S CULLEN ","0000400326",500], [113241,"Welfare Repayments",450510,"FSSA Family Resources",500,285.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-19T00:00:00","APV6131324","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CLAUDINE BELL ","0000397849",500], [113242,"Welfare Repayments",450510,"FSSA Family Resources",500,1059.75,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-07T00:00:00","APV6140290","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARJORIE E SCHAPER ","0000398176",500], [113243,"Welfare Repayments",450510,"FSSA Family Resources",500,43.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-22T00:00:00","APV6184239","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LISA KIME ","0000285877",500], [113244,"Welfare Repayments",450510,"FSSA Family Resources",500,441.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KRYSTAL BERRIS ","0000396505",500], [113245,"Welfare Repayments",450510,"FSSA Family Resources",500,6937.24,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-12T00:00:00","APV6345099","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ALICESS TAYLOR ","0000404821",500], [113246,"Welfare Repayments",450510,"FSSA Family Resources",500,532.5,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-27T00:00:00","APV6117189","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PHAW CING ","0000397168",500], [113247,"Welfare Repayments",450510,"FSSA Family Resources",500,506.91,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HOPE BAKER ","0000399234",500], [113248,"Welfare Repayments",450510,"FSSA Family Resources",500,144.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-09T00:00:00","APV6360137","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JERRY JONES ","0000405674",500], [113249,"Welfare Repayments",450510,"FSSA Family Resources",500,2947.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-17T00:00:00","APV6331051","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JAQUELLE WALTERS ","0000394355",500], [113250,"Welfare Repayments",450510,"FSSA Family Resources",500,501.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-07T00:00:00","APV6159233","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TINA ALLEY ","0000399040",500], [113251,"Welfare Repayments",450510,"FSSA Family Resources",500,381.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHAYLONDA DUNCAN ","0000398816",500], [113252,"Welfare Repayments",450510,"FSSA Family Resources",500,1944.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-15T00:00:00","APV6329497","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KEITH ADAM TERRY ","0000403931",500], [113253,"Welfare Repayments",450510,"FSSA Family Resources",500,205.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-21T00:00:00","APV6332500","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRAYDEN BOGUE ","0000404238",500], [113254,"Welfare Repayments",450510,"FSSA Family Resources",500,657.6,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-21T00:00:00","APV6114489","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRITTANY BAIZE ","0000307359",500], [113255,"Welfare Repayments",450510,"FSSA Family Resources",500,415.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-02T00:00:00","APV6173876","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRENDA J RATLIFF ","0000399444",500], [113256,"Welfare Repayments",450510,"FSSA Family Resources",500,4988.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BREIA OLVIER ","0000406069",500], [113257,"Welfare Repayments",450510,"FSSA Family Resources",500,78.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-28T00:00:00","APV6171142","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DANIELLE OLIVER ","0000399552",500], [113258,"Welfare Repayments",450510,"FSSA Family Resources",500,373.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MELISSA CARTER ","0000405521",500], [113259,"Welfare Repayments",450510,"FSSA Family Resources",500,122.4,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-03T00:00:00","APV6375291","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CASSIE FOSTER ","0000277861",500], [113260,"Welfare Repayments",450510,"FSSA Family Resources",500,927.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-04T00:00:00","APV6156998","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JERIKA JACKSON ","0000399001",500], [113261,"Welfare Repayments",450510,"FSSA Family Resources",500,1515.08,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-02T00:00:00","APV6173876","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JACQUELINE MOORE ","0000359379",500], [113262,"Welfare Repayments",450510,"FSSA Family Resources",500,119.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ASHLEY D PARKS ","0000406000",500], [113263,"Welfare Repayments",450510,"FSSA Family Resources",500,2743.56,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-04T00:00:00","APV6175619","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TOE HTET AUNG ","0000399716",500], [113264,"Welfare Repayments",450510,"FSSA Family Resources",500,100.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-27T00:00:00","APV6117189","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TERIZ MICHAEL ","0000397166",500], [113265,"Welfare Repayments",450510,"FSSA Family Resources",500,1121.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-12T00:00:00","APV6345099","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PHYLLIS MICHOLICHEK ","0000404718",500], [113266,"Welfare Repayments",450510,"FSSA Family Resources",500,5060.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-22T00:00:00","APV6333263","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOLENE GALLEGOS ","0000399202",500], [113267,"Welfare Repayments",450510,"FSSA Family Resources",500,639.06,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LAUREN WOODS ","0000406068",500], [113268,"Welfare Repayments",450510,"FSSA Family Resources",500,1186.53,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOSHUA HALL ","0000391466",500], [113269,"Welfare Repayments",450510,"FSSA Family Resources",500,131.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-07T00:00:00","APV6159233","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","AMANDA WAMSLEY ","0000399045",500], [113270,"Welfare Repayments",450510,"FSSA Family Resources",500,150.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-16T00:00:00","APV6197249","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ESTHER D BRYANT ","0000401051",500], [113271,"Welfare Repayments",450510,"FSSA Family Resources",500,172.5,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-20T00:00:00","APV6214502","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DEBORAH MONTGOMERY ","0000400820",500], [113272,"Welfare Repayments",450510,"FSSA Family Resources",500,57.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-28T00:00:00","APV6171142","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHRISTINE ROBINSON ","0000399568",500], [113273,"Welfare Repayments",450510,"FSSA Family Resources",500,146.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-23T00:00:00","APV6334031","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICHAEL ALLEN FISCHER ","0000400534",500], [113274,"Welfare Repayments",450510,"FSSA Family Resources",500,377.83,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-12T00:00:00","APV6345099","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CAITLIN HUSTON ","0000404980",500], [113275,"Welfare Repayments",450510,"FSSA Family Resources",500,297.18,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-21T00:00:00","APV6215170","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DORSIE O CARSON ","0000402008",500], [113276,"Welfare Repayments",450510,"FSSA Family Resources",500,10356.7,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-12T00:00:00","APV6345099","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KATRINA DUGGER ","0000404971",500], [113277,"Welfare Repayments",450510,"FSSA Family Resources",500,414.9,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SUSAN M ANDERSON ","0000396133",500], [113278,"Welfare Repayments",450510,"FSSA Family Resources",500,212.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JODY E BAILEY ","0000405994",500], [113279,"Welfare Repayments",450510,"FSSA Family Resources",500,4289.6,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-27T00:00:00","APV6117189","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HEATHER LUDWIG ","0000397170",500], [113280,"Welfare Repayments",450510,"FSSA Family Resources",500,1700.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-22T00:00:00","APV6184239","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PRESTON HENDERSON ","0000400331",500], [113281,"Welfare Repayments",450510,"FSSA Family Resources",500,1103.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-26T00:00:00","APV6134847","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MIA GRIMES ","0000398152",500], [113282,"Welfare Repayments",450510,"FSSA Family Resources",500,5475.54,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JENNIFER L BORSCH ","0000396136",500], [113283,"Welfare Repayments",450510,"FSSA Family Resources",500,462.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-18T00:00:00","APV6347467","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ELIZA JO MCGUIRE ","0000400573",500], [113284,"Welfare Repayments",450510,"FSSA Family Resources",500,42.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-04T00:00:00","APV6175619","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LUEVENIA ELLIS ","0000399708",500], [113285,"Welfare Repayments",450510,"FSSA Family Resources",500,105.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-20T00:00:00","APV6350375","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRITNEY ROUSH ","0000361912",500], [113286,"Welfare Repayments",450510,"FSSA Family Resources",500,919.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICAH WAGNER ","0000398823",500], [113287,"Welfare Repayments",450510,"FSSA Family Resources",500,19.07,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-28T00:00:00","APV6320504","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KELLEY BURNETT ","0000402497",500], [113288,"Welfare Repayments",450510,"FSSA Family Resources",500,708.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-05T00:00:00","APV6341471","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LISA R STORY ","0000404598",500], [113289,"Welfare Repayments",450510,"FSSA Family Resources",500,20.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MICKEY CSITI ","0000398819",500], [113290,"Welfare Repayments",450510,"FSSA Family Resources",500,567.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-18T00:00:00","APV6347467","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","RICK ANDRE BALSER ","0000405033",500], [113291,"Welfare Repayments",450510,"FSSA Family Resources",500,98.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-13T00:00:00","APV6363030","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","STEPHANIE MATLOCK ","0000405700",500], [113292,"Welfare Repayments",450510,"FSSA Family Resources",500,3874.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SANDRA MACK ","0000406041",500], [113293,"Welfare Repayments",450510,"FSSA Family Resources",500,190.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-26T00:00:00","APV6116513","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHELBY BEDUNAH ","0000396814",500], [113294,"Welfare Repayments",450510,"FSSA Family Resources",500,578.12,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JAMES B HALT ","0000399216",500], [113295,"Welfare Repayments",450510,"FSSA Family Resources",500,6144.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-21T00:00:00","APV6332500","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JAMICA MORRISON ","0000404239",500], [113296,"Welfare Repayments",450510,"FSSA Family Resources",500,1428.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-24T00:00:00","APV6216009","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KATHY LEFFINGWELL ","0000402049",500], [113297,"Welfare Repayments",450510,"FSSA Family Resources",500,150.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-16T00:00:00","APV6112074","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRAJAY COATIE ","0000396120",500], [113298,"Welfare Repayments",450510,"FSSA Family Resources",500,377.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-18T00:00:00","APV6347467","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KELISHA ANDERSON ","0000405011",500], [113299,"Welfare Repayments",450510,"FSSA Family Resources",500,1800.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-26T00:00:00","APV6116513","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRYANT FERGUSON ","0000396947",500], [113300,"Welfare Repayments",450510,"FSSA Family Resources",500,100.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MIRANDA RILEY ","0000406039",500], [113301,"Welfare Repayments",450510,"FSSA Family Resources",500,1806.22,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-27T00:00:00","APV6117189","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TERESA GELLER ","0000396949",500], [113302,"Welfare Repayments",450510,"FSSA Family Resources",500,233.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-23T00:00:00","APV6368191","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LARRY L JOHNSON ","0000405932",500], [113303,"Welfare Repayments",450510,"FSSA Family Resources",500,1802.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-12T00:00:00","APV6345099","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","COURTNEY LYN JIMENEZ ","0000404810",500], [113304,"Welfare Repayments",450510,"FSSA Family Resources",500,605.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-26T00:00:00","APV6116513","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARIE MILLER ","0000378371",500], [113305,"Welfare Repayments",450510,"FSSA Family Resources",500,1266.46,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-26T00:00:00","APV6370582","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LACEY POWELL ","0000404560",500], [113306,"Welfare Repayments",450510,"FSSA Family Resources",500,3237.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-20T00:00:00","APV6350375","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","RYAN ROOKS ","0000405167",500], [113307,"Welfare Repayments",450510,"FSSA Family Resources",500,2374.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TARYN PETRO ","0000396108",500], [113308,"Welfare Repayments",450510,"FSSA Family Resources",500,4828.17,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-18T00:00:00","APV6365919","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TRISHA N YOUNG ","0000405839",500], [113309,"Welfare Repayments",450510,"FSSA Family Resources",500,634.76,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-18T00:00:00","APV6130583","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOE WILLIE HULITT ","0000397390",500], [113310,"Welfare Repayments",450510,"FSSA Family Resources",500,398.55,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-16T00:00:00","APV6112074","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JAMIE KNOWLES ","0000396297",500], [113311,"Welfare Repayments",450510,"FSSA Family Resources",500,3818.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-29T00:00:00","APV6337136","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARYELID VELASQUEZ DE CORTEZ ","0000404383",500], [113312,"Welfare Repayments",450510,"FSSA Family Resources",500,150.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-29T00:00:00","APV6337136","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","FAKHER YAHYA ","0000404386",500], [113313,"Welfare Repayments",450510,"FSSA Family Resources",500,1848.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-14T00:00:00","APV6212168","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DESIRE DAWN MCCLURE FARRELL ","0000401595",500], [113314,"Welfare Repayments",450510,"FSSA Family Resources",500,101.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-26T00:00:00","APV6116513","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KELLIE D GARRETT ","0000396824",500], [113315,"Welfare Repayments",450510,"FSSA Family Resources",500,4240.73,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-22T00:00:00","APV6184239","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ALEXANDRIA LOUISE POLLEY ","0000400447",500], [113316,"Welfare Repayments",450510,"FSSA Family Resources",500,643.2,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-02T00:00:00","APV6374253","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ADINA HIGGINS ","0000406378",500], [113317,"Welfare Repayments",450510,"FSSA Family Resources",500,1595.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-27T00:00:00","APV6135607","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JACOB M BRIGHT ","0000398106",500], [113318,"Welfare Repayments",450510,"FSSA Family Resources",500,116.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-11T00:00:00","APV6361570","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JORGE GARCIA ","0000405686",500], [113319,"Welfare Repayments",450510,"FSSA Family Resources",500,1140.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DAWN HINTON ","0000406030",500], [113320,"Welfare Repayments",450510,"FSSA Family Resources",500,33.93,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JENNIFER HORNE ","0000398673",500], [113321,"Welfare Repayments",450510,"FSSA Family Resources",500,1400.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-02T00:00:00","APV6374253","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TONI NORRIS ","0000406073",500], [113322,"Welfare Repayments",450510,"FSSA Family Resources",500,51.84,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-01T00:00:00","APV6306181","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LITTLE JOHN NEVILLE SR ","0000401892",500], [113323,"Welfare Repayments",450510,"FSSA Family Resources",500,153.6,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-19T00:00:00","APV6213696","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHINEQUA BONNER ","0000401681",500], [113324,"Welfare Repayments",450510,"FSSA Family Resources",500,207.83,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-21T00:00:00","APV6215170","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JAMES W WEBB ","0000402024",500], [113325,"Welfare Repayments",450510,"FSSA Family Resources",500,4949.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHINONSO ETUMNU ","0000396127",500], [113326,"Welfare Repayments",450510,"FSSA Family Resources",500,1312.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-29T00:00:00","APV6337136","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CARRIE SWIFT ","0000404380",500], [113327,"Welfare Repayments",450510,"FSSA Family Resources",500,343.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-20T00:00:00","APV6199040","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHRISTOPHER STEWART ","0000401175",500], [113328,"Welfare Repayments",450510,"FSSA Family Resources",500,86.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-18T00:00:00","APV6130583","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","YVONNE WASHINGTON ","0000397641",500], [113329,"Welfare Repayments",450510,"FSSA Family Resources",500,5092.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-21T00:00:00","APV6351159","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ASIA BURNETT ","0000405205",500], [113330,"Welfare Repayments",450510,"FSSA Family Resources",500,28.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANGELA JENKINS ","0000398814",500], [113331,"Welfare Repayments",450510,"FSSA Family Resources",500,1085.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-02T00:00:00","APV6374253","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KELECIA CRIM ","0000406455",500], [113332,"Welfare Repayments",450510,"FSSA Family Resources",500,650.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-28T00:00:00","APV6171142","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","KIMBERLY ALBA ","0000399455",500], [113333,"Welfare Repayments",450510,"FSSA Family Resources",500,1502.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-18T00:00:00","APV6347467","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DWIGHT A PETTIS ","0000404855",500], [113334,"Welfare Repayments",450510,"FSSA Family Resources",500,4800.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-17T00:00:00","APV6331051","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRANDY MORGAN ","0000404072",500], [113335,"Welfare Repayments",450510,"FSSA Family Resources",500,283.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-21T00:00:00","APV6332500","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JODIE A BRIGGS ","0000404237",500], [113336,"Welfare Repayments",450510,"FSSA Family Resources",500,634.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WILLIAM MAIN ","0000398824",500], [113337,"Welfare Repayments",450510,"FSSA Family Resources",500,722.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-09T00:00:00","APV6360137","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BONNIE CHAPMAN ","0000405663",500], [113338,"Welfare Repayments",450510,"FSSA Family Resources",500,3071.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CANDAS MARIA PALMA ","0000405503",500], [113339,"Welfare Repayments",450510,"FSSA Family Resources",500,8244.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-07T00:00:00","APV6342824","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LAVEDA DAVIES ","0000404692",500], [113340,"Welfare Repayments",450510,"FSSA Family Resources",500,2081.88,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHONICE BURTLEY ","0000398846",500], [113341,"Welfare Repayments",450510,"FSSA Family Resources",500,84.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-19T00:00:00","APV6213696","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WILLIE MORRIS ","0000401693",500], [113342,"Welfare Repayments",450510,"FSSA Family Resources",500,598.39,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-16T00:00:00","APV6330283","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LAMAR MCNARY ","0000403798",500], [113343,"Welfare Repayments",450510,"FSSA Family Resources",500,579.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-26T00:00:00","APV6116513","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DONALD K PROBST II ","0000396832",500], [113344,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LATEESA JOHNSON ","0000405995",500], [113345,"Welfare Repayments",450510,"FSSA Family Resources",500,8890.22,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRENT MORRELL ","0000396221",500], [113346,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-23T00:00:00","APV6185120","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","VENESSIA M METTLER ","0000400537",500], [113347,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-12T00:00:00","APV6160663","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRIAN HOLIDAY ","0000395605",500], [113348,"Welfare Repayments",450510,"FSSA Family Resources",500,9214.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-11T00:00:00","APV6209697","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LAKEISHA CAMERON ","0000401463",500], [113349,"Welfare Repayments",450510,"FSSA Family Resources",500,315.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-02T00:00:00","APV6189276","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","TABATHA GRIGSBY ","0000400690",500], [113350,"Welfare Repayments",450510,"FSSA Family Resources",500,178.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-07T00:00:00","APV6342824","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JAYLIN FINCH ","0000404713",500], [113351,"Welfare Repayments",450510,"FSSA Family Resources",500,2670.37,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-27T00:00:00","APV6117189","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SUSAN BAKER ","0000397172",500], [113352,"Welfare Repayments",450510,"FSSA Family Resources",500,4194.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-21T00:00:00","APV6332500","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","FELICIA DURGAN ","0000403860",500], [113353,"Welfare Repayments",450510,"FSSA Family Resources",500,555.84,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-03T00:00:00","APV6375291","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHARISMA M MAJORS ","0000406542",500], [113354,"Welfare Repayments",450510,"FSSA Family Resources",500,1038.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-16T00:00:00","APV6112074","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LINDSEY BESHEARS ","0000396137",500], [113355,"Welfare Repayments",450510,"FSSA Family Resources",500,2350.41,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-23T00:00:00","APV6185120","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JILLIAN N PAUL ","0000400551",500], [113356,"Welfare Repayments",450510,"FSSA Family Resources",500,626.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-21T00:00:00","APV6148725","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JULIA SAUNDERS ","0000398499",500], [113357,"Welfare Repayments",450510,"FSSA Family Resources",500,279.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-09T00:00:00","APV6193239","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LEVI WILSON ","0000400899",500], [113358,"Welfare Repayments",450510,"FSSA Family Resources",500,1521.25,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DONNA NELSON ","0000396111",500], [113359,"Welfare Repayments",450510,"FSSA Family Resources",500,1800.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-23T00:00:00","APV6185120","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WENDY S THOMPSON ","0000400530",500], [113360,"Welfare Repayments",450510,"FSSA Family Resources",500,610.2,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-21T00:00:00","APV6148725","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LARRY STARKS ","0000398506",500], [113361,"Welfare Repayments",450510,"FSSA Family Resources",500,911.08,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-12T00:00:00","APV6345099","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","VANESSA GASTON ","0000404982",500], [113362,"Welfare Repayments",450510,"FSSA Family Resources",500,218.7,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-01T00:00:00","APV6188418","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LORETTA K ROBERTS ","0000397326",500], [113363,"Welfare Repayments",450510,"FSSA Family Resources",500,1011.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-01T00:00:00","APV6339763","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ADEL YOUSSEF ","0000404486",500], [113364,"Welfare Repayments",450510,"FSSA Family Resources",500,158.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-02T00:00:00","APV6173876","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANETTA GOODMAN ","0000399454",500], [113365,"Welfare Repayments",450510,"FSSA Family Resources",500,263.82,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-10T00:00:00","APV6178814","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ALI SULTAN ","0000399441",500], [113366,"Welfare Repayments",450510,"FSSA Family Resources",500,201.3,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-03T00:00:00","APV6121193","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHRISTOPHER DEAN CASTETTER ","0000397224",500], [113367,"Welfare Repayments",450510,"FSSA Family Resources",500,1561.6,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHEQUILLA GREEN ","0000398761",500], [113368,"Welfare Repayments",450510,"FSSA Family Resources",500,200.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-16T00:00:00","APV6390576","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ROYLETTA LATRICE RICE ","0000406809",500], [113369,"Welfare Repayments",450510,"FSSA Family Resources",500,3150.44,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-13T00:00:00","APV6363030","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LAJUANA WHITE ","0000405708",500], [113370,"Welfare Repayments",450510,"FSSA Family Resources",500,3249.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-15T00:00:00","APV6111013","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PAUL ANDERSON ","0000396134",500], [113371,"Welfare Repayments",450510,"FSSA Family Resources",500,1212.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JODY KING ","0000406027",500], [113372,"Welfare Repayments",450510,"FSSA Family Resources",500,380.66,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-04T00:00:00","APV6175619","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","WILLIE EATON ","0000399840",500], [113373,"Welfare Repayments",450510,"FSSA Family Resources",500,169.48,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-25T00:00:00","APV6369791","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CAROL J DELK ","0000406074",500], [113374,"Welfare Repayments",450510,"FSSA Family Resources",500,1186.53,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-10T00:00:00","APV6124931","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOSHUA HALL ","0000391466",500], [113375,"Welfare Repayments",450510,"FSSA Family Resources",500,118.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-15T00:00:00","APV6388257","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","HAVALIND VELEY ","0000406630",500], [113376,"Welfare Repayments",450510,"FSSA Family Resources",500,90.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-11T00:00:00","APV6209697","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JERMAINE E REDMOND ","0000401464",500], [113377,"Welfare Repayments",450510,"FSSA Family Resources",500,9378.29,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-07T00:00:00","APV6342824","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHOLANDA RENEE LOMAX ","0000179009",500], [113378,"Welfare Repayments",450510,"FSSA Family Resources",500,812.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-28T00:00:00","APV6320504","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANGELA POTTER ","0000402498",500], [113379,"Welfare Repayments",450510,"FSSA Family Resources",500,100.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","MARIBEL DEL REAL ","0000405507",500], [113380,"Welfare Repayments",450510,"FSSA Family Resources",500,177.6,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358511","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","STEPHANIE YAKSIC ","0000405489",500], [113381,"Welfare Repayments",450510,"FSSA Family Resources",500,458.1,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-26T00:00:00","APV6116513","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JENNIFER DUNN ","0000396821",500], [113382,"Alco and Tob Com Fine Penalty",450150,"FSSA Family Resources",500,3804.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-04T00:00:00","APV6340712","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","BRITTANY STIER ","0000404600",500], [113383,"Welfare Repayments",450510,"FSSA Family Resources",500,4093.88,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-16T00:00:00","APV6112074","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHELBY KIRBY ","0000396469",500], [113384,"Welfare Repayments",450510,"FSSA Family Resources",500,141.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-03T00:00:00","APV6375291","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ANDREW DUKE ","0000406457",500], [113385,"Welfare Repayments",450510,"FSSA Family Resources",500,351.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-08T00:00:00","APV6159827","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ROCKY BURTON ","0000399199",500], [113386,"Welfare Repayments",450510,"FSSA Family Resources",500,1133.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-02T00:00:00","APV6374253","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","ADRIAN CLIFTON ","0000406444",500], [113387,"Welfare Repayments",450510,"FSSA Family Resources",500,-1186.53,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-09T00:00:00","APV6124213","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOSHUA HALL ","0000391466",500], [113388,"Welfare Repayments",450510,"FSSA Family Resources",500,218.7,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-06T00:00:00","APV6123417","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","LORETTA K ROBERTS ","0000397326",500], [113389,"Welfare Repayments",450510,"FSSA Family Resources",500,1085.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-07T00:00:00","APV6342824","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","JOEL W REDFAIRN ","0000404721",500], [113390,"Welfare Repayments",450510,"FSSA Family Resources",500,126.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154162","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","OLIVIA SPATE ","0000398815",500], [113391,"Welfare Repayments",450510,"FSSA Family Resources",500,59.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-15T00:00:00","APV6388257","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","CHRISTINE ROBINSON ","0000399568",500], [113392,"Welfare Repayments",450510,"FSSA Family Resources",500,1529.15,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-07-27T00:00:00","APV6117189","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","PAUL GEBHART ","0000397175",500], [113393,"Welfare Repayments",450510,"FSSA Family Resources",500,98.0,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-04T00:00:00","APV6340712","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","DANETA MARIE JACKSON ","0000404562",500], [113394,"Welfare Repayments",450510,"FSSA Family Resources",500,3650.04,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-22T00:00:00","APV6351960","2024-10-12T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","SHELCY BURKS ","0000405224",500], [113395,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-19T00:00:00","APV6213596","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113396,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,562534.68,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185026","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113397,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,513610.63,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-05T00:00:00","APV6206633","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113398,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-239805.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-16T00:00:00","APV6111997","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113399,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1973.73,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-21T00:00:00","APV6148623","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113400,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-20T00:00:00","APV6198924","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113401,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,4340.44,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-14T00:00:00","APV6144802","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113402,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-19T00:00:00","APV6349509","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113403,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,109986.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-28T00:00:00","APV6336158","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113404,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,266362.61,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-04T00:00:00","APV6156910","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113405,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,156260.94,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-24T00:00:00","APV6318916","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113406,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,245661.28,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185026","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113407,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,668807.39,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-26T00:00:00","APV6116425","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113408,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,532649.81,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-19T00:00:00","APV6213596","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113409,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,1398847.58,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-14T00:00:00","APV6143907","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113410,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,376602.03,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-01T00:00:00","APV6321433","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113411,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1423.14,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-20T00:00:00","APV6198924","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113412,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2450.37,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-05T00:00:00","APV6206633","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113413,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,517257.83,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-01T00:00:00","APV6137893","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113414,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,106328.82,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-01T00:00:00","APV6373333","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113415,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,4340.44,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-14T00:00:00","APV6143907","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113416,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,384105.78,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-26T00:00:00","APV6116425","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113417,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,730338.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-16T00:00:00","APV6111997","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113418,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,125182.6,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-01T00:00:00","APV6321433","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113419,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-4340.44,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-15T00:00:00","APV6144803","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113420,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,1398847.58,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-14T00:00:00","APV6144802","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113421,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,483182.68,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-21T00:00:00","APV6148623","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113422,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,23421.66,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-19T00:00:00","APV6213596","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113423,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,287640.21,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-28T00:00:00","APV6336158","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113424,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,270642.5,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-19T00:00:00","APV6349509","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113425,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,556375.35,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-20T00:00:00","APV6198924","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113426,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,9964.62,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-01T00:00:00","APV6137893","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113427,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-84887.08,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-04T00:00:00","APV6156910","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113428,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,-1398847.58,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-15T00:00:00","APV6144803","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113429,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-144206.91,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-19T00:00:00","APV6349509","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113430,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,308354.99,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-01T00:00:00","APV6306098","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113431,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,465163.61,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-01T00:00:00","APV6373333","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113432,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,167491.66,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-01T00:00:00","APV6306098","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113433,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,363669.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-24T00:00:00","APV6318916","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113434,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,3377.1,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-13T00:00:00","APV6382607","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113435,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,464302.08,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-13T00:00:00","APV6382607","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113436,"Plan Review",422554,"Homeland Security",385,4201.75,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","APV6137954","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113437,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-18T00:00:00","APV6315484","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113438,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,-184194.48,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-16T00:00:00","APV6145632","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113439,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2132.18,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-12T00:00:00","APV6160589","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113440,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,3138.71,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-10T00:00:00","APV6208999","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113441,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-97040.6,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-08T00:00:00","APV6176985","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113442,"Plan Review",422554,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154124","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113443,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-17T00:00:00","APV6397136","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113444,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,137549.74,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-01T00:00:00","APV6172970","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113445,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-25T00:00:00","APV6134052","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113446,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,320772.36,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-16T00:00:00","APV6330184","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113447,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,405948.45,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-23T00:00:00","APV6132631","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113448,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,171.84,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-02T00:00:00","APV6306839","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113449,"Amusement Entertainment Pmts",422510,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154124","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113450,"Amusement Entertainment Pmts",422510,"Homeland Security",385,302.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","APV6137954","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113451,"Fireworks Displays",422572,"Homeland Security",385,138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","APV6174806","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113452,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,564985.57,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-24T00:00:00","APV6334726","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113453,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-171.84,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-02T00:00:00","APV6306839","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113454,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-18T00:00:00","APV6182417","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113455,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,317104.92,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-02T00:00:00","APV6356894","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113456,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,525679.11,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-24T00:00:00","APV6215922","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113457,"Amusement Entertainment Pmts",422510,"Homeland Security",385,332.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-01T00:00:00","APV6306150","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113458,"Elevator Inspections",422620,"Homeland Security",385,720.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","APV6174806","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113459,"Boiler Inspections",422610,"Homeland Security",385,65.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-01T00:00:00","APV6306150","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113460,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,559704.01,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-20T00:00:00","APV6399755","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113461,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,162803.1,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-02T00:00:00","APV6356894","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113462,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,233349.42,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-07T00:00:00","APV6377107","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113463,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358472","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113464,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,24111.42,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-15T00:00:00","APV6180133","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113465,"Fireworks Displays",422572,"Homeland Security",385,69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","APV6137954","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113466,"Child Care Ministries",422540,"Homeland Security",385,100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-05T00:00:00","APV6206688","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113467,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,424206.67,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-27T00:00:00","APV6201407","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113468,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1410.94,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-07T00:00:00","APV6308871","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113469,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,427489.32,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-25T00:00:00","APV6352769","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113470,"Amusement Entertainment Pmts",422510,"Homeland Security",385,268.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-05T00:00:00","APV6206688","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113471,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,23390.32,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-18T00:00:00","APV6164588","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113472,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-19T00:00:00","APV6131249","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113473,"Amusement Entertainment Pmts",422510,"Homeland Security",385,99.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-25T00:00:00","APV6134052","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113474,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-232969.68,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-20T00:00:00","APV6399755","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113475,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,17640.86,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-16T00:00:00","APV6330184","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113476,"Amusement Entertainment Pmts",422510,"Homeland Security",385,837.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","APV6174806","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113477,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,352085.44,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-01T00:00:00","APV6092480","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113478,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,466.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-07T00:00:00","APV6377107","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113479,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,463164.43,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-20T00:00:00","APV6131919","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113480,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,261070.96,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-25T00:00:00","APV6168472","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113481,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,461719.07,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-25T00:00:00","APV6168472","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113482,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,483.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-01T00:00:00","APV6306150","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113483,"Child Care Ministries",422540,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154124","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113484,"Const Design Release VarnceFee",422530,"Homeland Security",385,276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","APV6174806","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113485,"Const Design Release VarnceFee",422530,"Homeland Security",385,276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-05T00:00:00","APV6206688","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113486,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,163370.2,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-07T00:00:00","APV6308871","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113487,"Child Care Ministries",422540,"Homeland Security",385,50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","APV6137954","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113488,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,400888.34,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-10T00:00:00","APV6360802","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113489,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-2170.22,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-16T00:00:00","APV6145632","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113490,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,482188.4,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-18T00:00:00","APV6164588","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113491,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,289732.22,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-01-10T00:00:00","APV6208999","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113492,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-01T00:00:00","APV6306150","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113493,"Const Design Release VarnceFee",422530,"Homeland Security",385,276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-25T00:00:00","APV6134052","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113494,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1384.57,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-07T00:00:00","APV6324572","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113495,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,383129.28,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-16T00:00:00","APV6363735","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113496,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,249015.61,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-28T00:00:00","APV6413549","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113497,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,32745.36,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-20T00:00:00","APV6131919","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113498,"Plan Review",422554,"Homeland Security",385,2820.82,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-25T00:00:00","APV6134052","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113499,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,1000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-01T00:00:00","APV6306150","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113500,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,638065.11,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-01T00:00:00","APV6092480","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113501,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-20T00:00:00","APV6147046","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113502,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,471703.5,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-01T00:00:00","APV6188328","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113503,"Plan Review",422554,"Homeland Security",385,4394.5,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-01T00:00:00","APV6306150","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113504,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,19634.56,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-16T00:00:00","APV6363735","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113505,"Child Care Ministries",422540,"Homeland Security",385,50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-25T00:00:00","APV6134052","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113506,"Elevator Inspections",422620,"Homeland Security",385,250.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-01T00:00:00","APV6306150","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113507,"Retail Sales ConsumerFireworks",422576,"Homeland Security",385,2400.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","APV6137954","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113508,"Plan Review",422554,"Homeland Security",385,3921.2,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated 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System",72,-515229.31,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-20T00:00:00","APV6147046","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113512,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,545872.01,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-12T00:00:00","APV6160589","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113513,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,692.37,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-01T00:00:00","APV6339721","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113514,"Elevator Inspections",422620,"Homeland Security",385,758.09,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358472","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113515,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,18952.8,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-14T00:00:00","APV6312477","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113516,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-17T00:00:00","APV6330960","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113517,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,215.48,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-30T00:00:00","APV6415065","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113518,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,14128.3,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-13T00:00:00","APV6194784","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113519,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,146689.73,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-27T00:00:00","APV6201407","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113520,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,501808.33,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-13T00:00:00","APV6194784","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113521,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2115.63,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-11T00:00:00","APV6344149","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113522,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-07-19T00:00:00","APV6112616","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113523,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,220323.11,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-23T00:00:00","APV6368151","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113524,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,463386.42,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-23T00:00:00","APV6368151","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113525,"Elevator Inspections",422620,"Homeland Security",385,1128.4,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-05T00:00:00","APV6206688","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113526,"Child Care Ministries",422540,"Homeland Security",385,50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","APV6174806","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113527,"Boiler Inspections",422610,"Homeland Security",385,175.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","APV6174806","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113528,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-11861.24,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-13T00:00:00","APV6126967","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113529,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,357026.31,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-11T00:00:00","APV6344149","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113530,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,255830.12,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-25T00:00:00","APV6352769","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113531,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,338762.15,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-08T00:00:00","APV6176985","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113532,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,425399.58,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-23T00:00:00","APV6132631","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113533,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,180850.98,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-24T00:00:00","APV6334726","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113534,"Const Design Release VarnceFee",422530,"Homeland Security",385,552.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358472","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113535,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1025.59,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-10T00:00:00","APV6360802","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113536,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,144626.05,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-12-01T00:00:00","APV6188328","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113537,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-05-20T00:00:00","APV6367439","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113538,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,245516.4,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-30T00:00:00","APV6415065","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113539,"Elevator Inspections",422620,"Homeland Security",385,2456.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-01T00:00:00","APV6137954","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113540,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,330532.01,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-03-07T00:00:00","APV6324572","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113541,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-10-25T00:00:00","APV6168472","2024-10-12T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113542,"Fireworks Displays",422572,"Homeland Security",385,138.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-25T00:00:00","APV6134052","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113543,"Code Enforcement Plan Review",422555,"Homeland Security",385,535.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358472","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113544,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,334348.78,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-02-14T00:00:00","APV6312477","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113545,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,371957.73,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-27T00:00:00","APV6152153","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113546,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,363067.4,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-04-01T00:00:00","APV6339721","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113547,"Plan Review",422554,"Homeland Security",385,11072.81,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-05T00:00:00","APV6206688","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113548,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,783003.36,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-08-13T00:00:00","APV6126967","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113549,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,173.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-05T00:00:00","APV6358472","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113550,"Plan Review",422554,"Homeland Security",385,6632.74,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-03T00:00:00","APV6174806","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113551,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,475545.19,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-11-01T00:00:00","APV6172970","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113552,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,405314.26,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2021-09-27T00:00:00","APV6152153","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113553,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,348604.04,2022,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2022-06-28T00:00:00","APV6413549","2024-10-12T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [113554,"Plan Review",422554,"Homeland Security",385,12788.6,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-30T00:00:00","APV6187420","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CSO-ARCHITECTS, INC ","0000050592",385], [113555,"Elevator Inspections",422620,"Homeland Security",385,1080.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-30T00:00:00","APV6337754","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113556,"Plan Review",422554,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-29T00:00:00","APV6355971","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113557,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,25.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-18T00:00:00","APV6130541","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113558,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-04T00:00:00","APV6175568","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113559,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,54.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-04T00:00:00","APV6156944","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113560,"Amusement Entertainment Pmts",422510,"Homeland Security",385,179.76,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-28T00:00:00","APV6355090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113561,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,2.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-19T00:00:00","APV6366642","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113562,"Boiler Inspections",422610,"Homeland Security",385,100.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-28T00:00:00","APV6355090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113563,"SPandR - Admission Gate In State",425782,"Natural Resources",300,1553.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-10T00:00:00","APV6178766","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113564,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","APV6187412","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113565,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-30T00:00:00","APV6337754","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113566,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-04T00:00:00","APV6156944","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113567,"Elevator Inspections",422620,"Homeland Security",385,500.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-11T00:00:00","APV6327832","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FRIENDSHIP HOUSE COMMUNITIES LLC ","0000402806",385], [113568,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,57.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-12T00:00:00","APV6211398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113569,"SPandR - Annual Permits",425787,"Natural Resources",300,476.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-02T00:00:00","APV6374201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113570,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-19T00:00:00","APV6366642","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113571,"SPandR - Annual Permits",425787,"Natural Resources",300,216.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-04T00:00:00","APV6156944","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113572,"Clean Prod Janitorial",644702,"Natural Resources",300,1936.32,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-29T00:00:00","APV6154118","2024-10-12T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [113573,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-10T00:00:00","APV6178766","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113574,"Child Care Ministries",422540,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-29T00:00:00","APV6355971","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113575,"Amusement Entertainment Pmts",422510,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-29T00:00:00","APV6355971","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113576,"SPandR - Annual Permits",425787,"Natural Resources",300,21.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-10T00:00:00","APV6178766","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113577,"IFSAC Fees",422630,"Homeland Security",385,150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-09T00:00:00","APV6124184","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JOEL ROWAND ","0000396567",385], [113578,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","APV6187412","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113579,"Const Design Release VarnceFee",422530,"Homeland Security",385,828.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-30T00:00:00","APV6337754","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113580,"Code Enforcement Plan Review",422555,"Homeland Security",385,785.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-30T00:00:00","APV6337754","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113581,"Amusement Entertainment Pmts",422510,"Homeland Security",385,99.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-23T00:00:00","APV6317741","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113582,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,37.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-24T00:00:00","APV6319704","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113583,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,921.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-04T00:00:00","APV6156944","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113584,"Plan Review",422554,"Homeland Security",385,925.2,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","APV6346659","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SHAMBAUGH AND SON LP ","0000051117",385], [113585,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,323.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-10T00:00:00","APV6178766","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113586,"Child Care Ministries",422540,"Homeland Security",385,50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-15T00:00:00","APV6144863","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113587,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,23.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-04T00:00:00","APV6175568","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113588,"Fireworks Wholesalers",422574,"Homeland Security",385,1071.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-14T00:00:00","APV6312535","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LOWE'S COMPANIES, INC ","0000070213",385], [113589,"SPandR - Admission Gate In State",425782,"Natural Resources",300,206.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-19T00:00:00","APV6366642","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113590,"Amusement Entertainment Pmts",422510,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-24T00:00:00","APV6318976","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113591,"Amusement Entertainment Pmts",422510,"Homeland Security",385,302.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-30T00:00:00","APV6337754","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113592,"Clean Prod Janitorial",644702,"Natural Resources",300,160.2,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-09-15T00:00:00","APV6144852","2024-10-12T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [113593,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-30T00:00:00","APV6337754","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113594,"Fireworks Displays",422572,"Homeland Security",385,69.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-30T00:00:00","APV6337754","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113595,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,23.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-10T00:00:00","APV6178766","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113596,"SPandR - Annual Permits",425787,"Natural Resources",300,30.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-02-24T00:00:00","APV6319704","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113597,"Const Design Release VarnceFee",422530,"Homeland Security",385,276.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-23T00:00:00","APV6317741","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113598,"Plan Review",422554,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-24T00:00:00","APV6318976","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113599,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-10T00:00:00","APV6178766","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113600,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-04T00:00:00","APV6175568","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113601,"SPandR - Annual Permits",425787,"Natural Resources",300,111.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-12T00:00:00","APV6211398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113602,"Amusement Entertainment Pmts",422510,"Homeland Security",385,332.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-15T00:00:00","APV6144863","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113603,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,2.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-01-12T00:00:00","APV6211398","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113604,"Amusement Entertainment Pmts",422510,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","APV6207544","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113605,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,115.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-04T00:00:00","APV6156944","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113606,"SPandR - Admission Gate In State",425782,"Natural Resources",300,803.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-02T00:00:00","APV6374201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113607,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,142.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-18T00:00:00","APV6130541","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113608,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,167.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-02T00:00:00","APV6374201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113609,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-10T00:00:00","APV6178766","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113610,"Boiler Inspections",422610,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-29T00:00:00","APV6355971","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113611,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,45.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-19T00:00:00","APV6366642","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113612,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,136.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-19T00:00:00","APV6366642","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113613,"Const Design Release VarnceFee",422530,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-24T00:00:00","APV6318976","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113614,"Plan Review",422554,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","APV6207544","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113615,"SPandR - Admission Gate In State",425782,"Natural Resources",300,1683.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","APV6187412","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113616,"SPandR - Admission Gate In State",425782,"Natural Resources",300,6379.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-10-04T00:00:00","APV6156944","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113617,"Amusement Entertainment Pmts",422510,"Homeland Security",385,99.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","APV6346659","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","K MONIQUES STUDIO OF DANCE LLC ","0000404590",385], [113618,"Child Care Ministries",422540,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","APV6207544","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113619,"SPandR - Annual Permits",425787,"Natural Resources",300,3.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","APV6187412","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113620,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-19T00:00:00","APV6366642","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113621,"Child Care Ministries",422540,"Homeland Security",385,50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-23T00:00:00","APV6317741","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113622,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,5.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-18T00:00:00","APV6130541","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113623,"Elevator Inspections",422620,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-29T00:00:00","APV6355971","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113624,"Const Design Release VarnceFee",422530,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","APV6207544","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113625,"Elevator Inspections",422620,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-06T00:00:00","APV6207544","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113626,"Amusement Entertainment Pmts",422510,"Homeland Security",385,237.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-06T00:00:00","APV6095814","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SALAMONIE SUMMER FESTIVAL ","0000396049",385], [113627,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,304.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","APV6187412","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113628,"Amusement Entertainment Pmts",422510,"Homeland Security",385,278.46,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-25T00:00:00","APV6352812","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MICHAEL DEAN ","0000401842",385], [113629,"Code Enforcement Plan Review",422555,"Homeland Security",385,600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-28T00:00:00","APV6355090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113630,"SPandR - Annual Permits",425787,"Natural Resources",300,261.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-05-19T00:00:00","APV6366642","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113631,"Plan Review",422554,"Homeland Security",385,3843.1,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-15T00:00:00","APV6144863","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113632,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,10.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","APV6187412","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113633,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,370.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-18T00:00:00","APV6130541","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113634,"SPandR - Admission Gate In State",425782,"Natural Resources",300,1553.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-04T00:00:00","APV6175568","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113635,"Boiler Inspections",422610,"Homeland Security",385,50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-30T00:00:00","APV6337754","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113636,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,323.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-04T00:00:00","APV6175568","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113637,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,9.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-02T00:00:00","APV6374201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113638,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,233.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-02T00:00:00","APV6374201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113639,"Code Enforcement Plan Review",422555,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-29T00:00:00","APV6355971","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113640,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-04T00:00:00","APV6175568","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113641,"Plan Review",422554,"Homeland Security",385,13517.05,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-30T00:00:00","APV6337754","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113642,"Child Care Ministries",422540,"Homeland Security",385,50.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-28T00:00:00","APV6355090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113643,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-30T00:00:00","APV6187412","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113644,"SPandR - Annual Permits",425787,"Natural Resources",300,276.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-18T00:00:00","APV6130541","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113645,"SPandR - Annual Permits",425787,"Natural Resources",300,21.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-11-04T00:00:00","APV6175568","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113646,"Elevator Inspections",422620,"Homeland Security",385,227.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-28T00:00:00","APV6355090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113647,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,1.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-18T00:00:00","APV6130541","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113648,"SPandR - Admission Gate In State",425782,"Natural Resources",300,1925.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-08-18T00:00:00","APV6130541","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113649,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-16T00:00:00","APV6397168","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CLM ENIRONMENTAL LLC ","0000406629",385], [113650,"Child Care Ministries",422540,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-24T00:00:00","APV6318976","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113651,"Plan Review",422554,"Homeland Security",385,8314.66,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-28T00:00:00","APV6355090","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113652,"Plan Review",422554,"Homeland Security",385,3915.9,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-23T00:00:00","APV6317741","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [113653,"Plan Review",422554,"Homeland Security",385,327.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-05T00:00:00","APV6122465","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LAMAR ARCHITECTURE AND DESIGN LLC ","0000396608",385], [113654,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,6.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-06-02T00:00:00","APV6374201","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113655,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,4799.9,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-19T00:00:00","APV6349600","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], [113656,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,229868.45,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-07T00:00:00","APV6140287","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], [113657,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,157367.5,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-01T00:00:00","APV6188414","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], [113658,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,168459.32,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-05T00:00:00","APV6206718","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], [113659,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,6478.5,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-09T00:00:00","APV6124211","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], [113660,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,75035.01,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-11T00:00:00","APV6327860","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], [113661,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,157553.98,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-07T00:00:00","APV6097055","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], [113662,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,19155.6,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-02T00:00:00","APV6173871","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], [113663,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,2063.62,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-22T00:00:00","APV6115190","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], [113664,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,12654.73,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-01T00:00:00","APV6339761","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], [113665,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,42458.5,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-23T00:00:00","APV6334024","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], [113666,"SPandR - Admission Gate In State",425782,"Natural Resources",300,880.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","APV6202188","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [113667,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,22150.15,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-22T00:00:00","APV6149459","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], [113668,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,60601.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-21T00:00:00","APV6166956","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], [113669,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,144464.49,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-07T00:00:00","APV6377193","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], [113670,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,138785.84,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-02T00:00:00","APV6189269","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], [113671,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,23279.88,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-29T00:00:00","APV6118703","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], [113672,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,16316.04,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-02T00:00:00","APV6322308","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], [113673,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,56865.39,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-10T00:00:00","APV6360879","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], [113674,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,17299.85,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-16T00:00:00","APV6390572","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], [113675,"HR Service Fees",649900,"Personnel",70,-989332.95,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-09-01T00:00:00","0006138556","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113676,"HR Service Fees",649900,"Personnel",70,-987831.6,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-08-02T00:00:00","0006120956","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113677,"AA TR - TR IN",740006,"Personnel",70,23675.52,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-11-30T00:00:00","0006187219","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",70], [113678,"HR Service Fees",649900,"Personnel",70,-939282.75,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-04-01T00:00:00","0006343189","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113679,"HR Service Fees",649900,"Personnel",70,-939659.1,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-06-01T00:00:00","0006375903","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113680,"HR Service Fees",649900,"Personnel",70,-990081.6,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-10-01T00:00:00","0006157642","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113681,"HR Service Fees",649900,"Personnel",70,-937169.4,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-01-03T00:00:00","0006206377","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113682,"HR Application Services",649295,"Personnel",70,-17400.0,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-09-01T00:00:00","0006143662","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113683,"HR Service Fees",649900,"Personnel",70,-939832.8,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-05-02T00:00:00","0006360661","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113684,"HR Application Services",649295,"Personnel",70,-6708.33,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-01-31T00:00:00","0006305893","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113685,"AA TR - TR IN",740006,"Personnel",70,-147232.14,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",70], [113686,"AA TR - TR IN",740006,"Personnel",70,-23675.52,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-10-01T00:00:00","0006168211","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",70], [113687,"HR Service Fees",649900,"Personnel",70,-1679.1,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-06-01T00:00:00","0006403832","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113688,"HR Service Fees",649900,"Personnel",70,-938819.55,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-11-01T00:00:00","0006175357","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113689,"HR Service Fees",649900,"Personnel",70,-987413.7,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-07-06T00:00:00","0006096445","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113690,"HR Service Fees",649900,"Personnel",70,0.0,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-09-01T00:00:00","0006146109","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113691,"HR Service Fees",649900,"Personnel",70,-938964.3,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-03-01T00:00:00","0006322043","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113692,"HR Service Fees",649900,"Personnel",70,-939282.75,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-12-01T00:00:00","0006189719","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113693,"AA TR - TR IN",740006,"Personnel",70,23675.52,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-11-30T00:00:00","0006187222","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",70], [113694,"HR Service Fees",649900,"Personnel",70,-17400.0,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-08-31T00:00:00","0006136741","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113695,"HR Service Fees",649900,"Personnel",70,-938211.6,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2022-02-01T00:00:00","0006308660","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113696,"HR Service Fees",649900,"Personnel",70,17400.0,2022,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2021-09-01T00:00:00","0006143662","2024-10-12T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [113697,"Gasoline Tax",414200,"Revenue",90,7.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-07T00:00:00","APH6207871","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113698,"Special Fuel Tax",414300,"Revenue",90,173471.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-16T00:00:00","APH6111179","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113699,"Special Fuel Tax",414300,"Revenue",90,101678.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-02T00:00:00","APH6373661","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113700,"Special Fuel Tax",414300,"Revenue",90,-96.42,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-24T00:00:00","APH6335093","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113701,"Gasoline Tax",414200,"Revenue",90,5678.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-25T00:00:00","APH6133599","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113702,"Gasoline Tax",414200,"Revenue",90,304.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-14T00:00:00","APH6382908","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113703,"Gasoline Tax",414200,"Revenue",90,3.28,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-03T00:00:00","APH6174119","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113704,"Special Fuel Tax",414300,"Revenue",90,1394563.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-28T00:00:00","APH6300070","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113705,"Special Fuel Tax",414300,"Revenue",90,28176.7,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-05T00:00:00","APH6175827","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113706,"Gasoline Tax",414200,"Revenue",90,330.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-09T00:00:00","APH6141176","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113707,"Special Fuel Tax",414300,"Revenue",90,3185.84,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-27T00:00:00","APH6370880","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113708,"Special Fuel Tax",414300,"Revenue",90,-306.8,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-17T00:00:00","APH6331275","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113709,"Special Fuel Tax",414300,"Revenue",90,59756.14,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-07T00:00:00","APH6207871","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113710,"Special Fuel Tax",414300,"Revenue",90,52397.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-26T00:00:00","APH6218454","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113711,"Gasoline Tax",414200,"Revenue",90,9329.06,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-02T00:00:00","APH6173334","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113712,"Gasoline Tax",414200,"Revenue",90,8521.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-13T00:00:00","APH6160859","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113713,"Special Fuel Tax",414300,"Revenue",90,390873.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-20T00:00:00","APH6112947","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113714,"Special Fuel Tax",414300,"Revenue",90,24266.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-13T00:00:00","APH6194263","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113715,"Special Fuel Tax",414300,"Revenue",90,1073394.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-18T00:00:00","APH6346941","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113716,"Special Fuel Tax",414300,"Revenue",90,29472.11,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-20T00:00:00","APH6366974","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113717,"Special Fuel Tax",414300,"Revenue",90,199779.81,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-28T00:00:00","APH6319953","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113718,"Special Fuel Tax",414300,"Revenue",90,-4882.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-02T00:00:00","APH6189529","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113719,"Gasoline Tax",414200,"Revenue",90,1.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-30T00:00:00","APH6186941","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113720,"Special Fuel Tax",414300,"Revenue",90,2890.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-07T00:00:00","APH6096025","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113721,"Special Fuel Tax",414300,"Revenue",90,17235.08,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-17T00:00:00","APH6145967","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113722,"Special Fuel Tax",414300,"Revenue",90,44248.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-03T00:00:00","APH6120611","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113723,"Special Fuel Tax",414300,"Revenue",90,67059.66,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-01T00:00:00","APH6172266","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113724,"Special Fuel Tax",414300,"Revenue",90,32330.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-30T00:00:00","APH6337391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113725,"Special Fuel Tax",414300,"Revenue",90,364698.66,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-03T00:00:00","APH6174119","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113726,"Special Fuel Tax",414300,"Revenue",90,44111.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-02T00:00:00","APH6119802","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113727,"Special Fuel Tax",414300,"Revenue",90,57854.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-24T00:00:00","APH6185366","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113728,"Special Fuel Tax",414300,"Revenue",90,-68.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-16T00:00:00","APH6330573","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113729,"Gasoline Tax",414200,"Revenue",90,42.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-29T00:00:00","APH6336488","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113730,"Special Fuel Tax",414300,"Revenue",90,27692.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-05T00:00:00","APH6340949","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113731,"Special Fuel Tax",414300,"Revenue",90,26985.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-31T00:00:00","APH6136372","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113732,"Special Fuel Tax",414300,"Revenue",90,1406357.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-18T00:00:00","APH6331283","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113733,"Special Fuel Tax",414300,"Revenue",90,338655.28,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-03T00:00:00","APH6189536","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113734,"Special Fuel Tax",414300,"Revenue",90,602614.59,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-21T00:00:00","APH6113778","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113735,"Special Fuel Tax",414300,"Revenue",90,-419.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-15T00:00:00","APH6329685","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113736,"Special Fuel Tax",414300,"Revenue",90,16894.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-01T00:00:00","APH6187687","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113737,"Special Fuel Tax",414300,"Revenue",90,12180.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-15T00:00:00","APH6195946","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113738,"Special Fuel Tax",414300,"Revenue",90,386535.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-01T00:00:00","APH6305470","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113739,"Special Fuel Tax",414300,"Revenue",90,27041.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-27T00:00:00","APH6169737","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113740,"Gasoline Tax",414200,"Revenue",90,2993.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-22T00:00:00","APH6200016","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113741,"Gasoline Tax",414200,"Revenue",90,97.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-25T00:00:00","APH6369149","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113742,"Gasoline Tax",414200,"Revenue",90,7.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-13T00:00:00","APH6099979","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113743,"Special Fuel Tax",414300,"Revenue",90,13453.73,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-28T00:00:00","APH6201820","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113744,"Special Fuel Tax",414300,"Revenue",90,296518.3,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-13T00:00:00","APH6142719","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113745,"Special Fuel Tax",414300,"Revenue",90,-2213.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-03T00:00:00","APH6190331","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113746,"Special Fuel Tax",414300,"Revenue",90,-67.99,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-28T00:00:00","APH6336483","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113747,"Special Fuel Tax",414300,"Revenue",90,754.98,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-09T00:00:00","APH6123670","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113748,"Special Fuel Tax",414300,"Revenue",90,216523.72,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-23T00:00:00","APH6115437","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113749,"Special Fuel Tax",414300,"Revenue",90,139541.92,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-18T00:00:00","APH6129950","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113750,"Gasoline Tax",414200,"Revenue",90,77.65,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-25T00:00:00","APH6319277","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113751,"Special Fuel Tax",414300,"Revenue",90,9875.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-12T00:00:00","APH6209928","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113752,"Special Fuel Tax",414300,"Revenue",90,438.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-14T00:00:00","APH6346230","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113753,"Gasoline Tax",414200,"Revenue",90,1859.12,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-11T00:00:00","APH6343733","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113754,"Special Fuel Tax",414300,"Revenue",90,72329.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-01T00:00:00","APH6320798","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113755,"Special Fuel Tax",414300,"Revenue",90,2025.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-19T00:00:00","APH6112274","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113756,"Special Fuel Tax",414300,"Revenue",90,213542.72,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-18T00:00:00","APH6163540","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113757,"Special Fuel Tax",414300,"Revenue",90,-9494.37,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-16T00:00:00","APH6181208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113758,"Special Fuel Tax",414300,"Revenue",90,1942.76,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-17T00:00:00","APH6197500","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113759,"Special Fuel Tax",414300,"Revenue",90,-351019.76,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-19T00:00:00","APH6112941","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113760,"Special Fuel Tax",414300,"Revenue",90,126823.7,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-07T00:00:00","APH6191188","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113761,"Gasoline Tax",414200,"Revenue",90,5.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-16T00:00:00","APH6127223","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113762,"Special Fuel Tax",414300,"Revenue",90,19451.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-20T00:00:00","APH6397401","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113763,"Special Fuel Tax",414300,"Revenue",90,358061.18,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-16T00:00:00","APH6329693","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113764,"Special Fuel Tax",414300,"Revenue",90,1271304.53,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-02T00:00:00","APH6173334","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113765,"Special Fuel Tax",414300,"Revenue",90,207267.23,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-22T00:00:00","APH6148978","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113766,"Special Fuel Tax",414300,"Revenue",90,81334.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-15T00:00:00","APH6144244","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113767,"Gasoline Tax",414200,"Revenue",90,44.39,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-20T00:00:00","APH6198284","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113768,"Special Fuel Tax",414300,"Revenue",90,7217.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-23T00:00:00","APH6132265","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113769,"Special Fuel Tax",414300,"Revenue",90,-232.77,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-13T00:00:00","APH6363282","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113770,"Special Fuel Tax",414300,"Revenue",90,195451.85,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-04T00:00:00","APH6307941","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113771,"Gasoline Tax",414200,"Revenue",90,5423.22,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-10T00:00:00","APH6208599","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113772,"Special Fuel Tax",414300,"Revenue",90,262353.58,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","APH6358740","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113773,"Special Fuel Tax",414300,"Revenue",90,31270.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-15T00:00:00","APH6386099","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113774,"Special Fuel Tax",414300,"Revenue",90,15845.3,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-01T00:00:00","APH6338825","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113775,"Special Fuel Tax",414300,"Revenue",90,429859.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-09T00:00:00","APH6141176","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113776,"Special Fuel Tax",414300,"Revenue",90,6434.1,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-19T00:00:00","APH6213232","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113777,"Special Fuel Tax",414300,"Revenue",90,422549.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-01T00:00:00","APH6137375","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113778,"Gasoline Tax",414200,"Revenue",90,17317.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-18T00:00:00","APH6331283","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113779,"Special Fuel Tax",414300,"Revenue",90,55870.37,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-29T00:00:00","APH6171445","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113780,"Special Fuel Tax",414300,"Revenue",90,-1359.21,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-09T00:00:00","APH6141896","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113781,"Special Fuel Tax",414300,"Revenue",90,565463.76,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-16T00:00:00","APH6363288","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113782,"Gasoline Tax",414200,"Revenue",90,81.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-15T00:00:00","APH6144244","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113783,"Special Fuel Tax",414300,"Revenue",90,850573.03,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-04T00:00:00","APH6339976","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113784,"Special Fuel Tax",414300,"Revenue",90,14571.54,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-13T00:00:00","APH6345364","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113785,"Special Fuel Tax",414300,"Revenue",90,288.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-14T00:00:00","APH6211701","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113786,"Special Fuel Tax",414300,"Revenue",90,36764.23,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-15T00:00:00","APH6328867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113787,"Special Fuel Tax",414300,"Revenue",90,1165960.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-06T00:00:00","APH6341694","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113788,"Special Fuel Tax",414300,"Revenue",90,667.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-20T00:00:00","APH6198284","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113789,"Gasoline Tax",414200,"Revenue",90,69.12,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-01T00:00:00","APH6187687","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113790,"Special Fuel Tax",414300,"Revenue",90,1017.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-11T00:00:00","APH6209301","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113791,"Gasoline Tax",414200,"Revenue",90,5.12,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-27T00:00:00","APH6353859","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113792,"Special Fuel Tax",414300,"Revenue",90,63174.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-30T00:00:00","APH6186941","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113793,"Special Fuel Tax",414300,"Revenue",90,968.29,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-27T00:00:00","APH6116714","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113794,"Gasoline Tax",414200,"Revenue",90,8866.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-22T00:00:00","APH6167182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113795,"Gasoline Tax",414200,"Revenue",90,149105.63,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-20T00:00:00","APH6214013","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113796,"Special Fuel Tax",414300,"Revenue",90,1359.21,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-10T00:00:00","APH6141902","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113797,"Special Fuel Tax",414300,"Revenue",90,421.47,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-11T00:00:00","APH6361094","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113798,"Special Fuel Tax",414300,"Revenue",90,14891.73,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-17T00:00:00","APH6181215","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113799,"Special Fuel Tax",414300,"Revenue",90,105528.97,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-04T00:00:00","APH6121374","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113800,"Special Fuel Tax",414300,"Revenue",90,995.8,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-17T00:00:00","APH6129024","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113801,"Special Fuel Tax",414300,"Revenue",90,357835.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-16T00:00:00","APH6180498","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113802,"Special Fuel Tax",414300,"Revenue",90,266075.84,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-09T00:00:00","APH6309836","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113803,"Special Fuel Tax",414300,"Revenue",90,691535.59,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-19T00:00:00","APH6182755","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113804,"Gasoline Tax",414200,"Revenue",90,4.74,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-26T00:00:00","APH6218454","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113805,"Gasoline Tax",414200,"Revenue",90,5493.78,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-27T00:00:00","APH6151306","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113806,"Gasoline Tax",414200,"Revenue",90,2606.54,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-12T00:00:00","APH6344482","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113807,"Special Fuel Tax",414300,"Revenue",90,-209.5,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-31T00:00:00","APH6338818","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113808,"Special Fuel Tax",414300,"Revenue",90,267024.55,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-23T00:00:00","APH6333493","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113809,"Special Fuel Tax",414300,"Revenue",90,216965.59,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-30T00:00:00","APH6135805","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113810,"Gasoline Tax",414200,"Revenue",90,2068.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-02T00:00:00","APH6306386","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113811,"Gasoline Tax",414200,"Revenue",90,54159.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-04T00:00:00","APH6121374","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113812,"Special Fuel Tax",414300,"Revenue",90,17412.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-03T00:00:00","APH6139205","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113813,"Special Fuel Tax",414300,"Revenue",90,414489.23,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-13T00:00:00","APH6126607","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113814,"Special Fuel Tax",414300,"Revenue",90,55242.45,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-06T00:00:00","APH6158093","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113815,"Special Fuel Tax",414300,"Revenue",90,30895.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-16T00:00:00","APH6127223","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113816,"Special Fuel Tax",414300,"Revenue",90,27868.53,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-02T00:00:00","APH6306386","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113817,"Special Fuel Tax",414300,"Revenue",90,5790.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-04T00:00:00","APH6323254","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113818,"Special Fuel Tax",414300,"Revenue",90,583474.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-06T00:00:00","APH6093290","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113819,"Gasoline Tax",414200,"Revenue",90,30.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-18T00:00:00","APH6364766","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113820,"Special Fuel Tax",414300,"Revenue",90,368709.48,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-28T00:00:00","APH6117500","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113821,"Gasoline Tax",414200,"Revenue",90,5580.31,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-21T00:00:00","APH6147346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113822,"Special Fuel Tax",414300,"Revenue",90,160.32,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-12T00:00:00","APH6361843","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113823,"Special Fuel Tax",414300,"Revenue",90,38600.6,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-25T00:00:00","APH6319277","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113824,"Special Fuel Tax",414300,"Revenue",90,642923.13,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-14T00:00:00","APH6161587","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113825,"Gasoline Tax",414200,"Revenue",90,72.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-28T00:00:00","APH6335754","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113826,"Special Fuel Tax",414300,"Revenue",90,-2541.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-27T00:00:00","APH6201809","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113827,"Special Fuel Tax",414300,"Revenue",90,5846.06,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-26T00:00:00","APH6353034","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113828,"Special Fuel Tax",414300,"Revenue",90,268041.4,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-22T00:00:00","APH6200016","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113829,"Special Fuel Tax",414300,"Revenue",90,280888.94,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-02T00:00:00","APH6321740","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113830,"Special Fuel Tax",414300,"Revenue",90,275609.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-06T00:00:00","APH6190336","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113831,"Gasoline Tax",414200,"Revenue",90,4065.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-29T00:00:00","APH6202422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113832,"Gasoline Tax",414200,"Revenue",90,68.29,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-31T00:00:00","APH6371663","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113833,"Special Fuel Tax",414300,"Revenue",90,275009.93,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-24T00:00:00","APH6215404","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113834,"Special Fuel Tax",414300,"Revenue",90,108067.01,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-20T00:00:00","APH6131603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113835,"Gasoline Tax",414200,"Revenue",90,296.96,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-25T00:00:00","APH6216279","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113836,"Special Fuel Tax",414300,"Revenue",90,13086.18,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-15T00:00:00","APH6312802","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113837,"Special Fuel Tax",414300,"Revenue",90,2215.89,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-21T00:00:00","APH6400231","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113838,"Gasoline Tax",414200,"Revenue",90,87.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-06T00:00:00","APH6358740","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113839,"Special Fuel Tax",414300,"Revenue",90,111508.69,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-02T00:00:00","APH6356303","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113840,"Gasoline Tax",414200,"Revenue",90,1300.51,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-23T00:00:00","APH6333493","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113841,"Special Fuel Tax",414300,"Revenue",90,8044.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-20T00:00:00","APH6165660","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113842,"Special Fuel Tax",414300,"Revenue",90,144576.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-27T00:00:00","APH6151306","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113843,"Special Fuel Tax",414300,"Revenue",90,210969.86,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-06T00:00:00","APH6375580","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113844,"Special Fuel Tax",414300,"Revenue",90,105302.42,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-13T00:00:00","APH6099979","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113845,"Gasoline Tax",414200,"Revenue",90,27.63,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-16T00:00:00","APH6111179","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113846,"Special Fuel Tax",414300,"Revenue",90,-520.93,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-06T00:00:00","APH6096017","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113847,"Special Fuel Tax",414300,"Revenue",90,7235.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-21T00:00:00","APH6199265","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113848,"Special Fuel Tax",414300,"Revenue",90,14642.72,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-13T00:00:00","APH6362430","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113849,"Special Fuel Tax",414300,"Revenue",90,44541.09,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-13T00:00:00","APH6160859","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113850,"Special Fuel Tax",414300,"Revenue",90,21161.65,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-10T00:00:00","APH6193506","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113851,"Special Fuel Tax",414300,"Revenue",90,111591.54,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-09T00:00:00","APH6325517","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113852,"Special Fuel Tax",414300,"Revenue",90,328530.95,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-05T00:00:00","APH6206155","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113853,"Gasoline Tax",414200,"Revenue",90,6.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-25T00:00:00","APH6335099","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113854,"Special Fuel Tax",414300,"Revenue",90,229962.93,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-10T00:00:00","APH6360365","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113855,"Special Fuel Tax",414300,"Revenue",90,182022.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-06T00:00:00","APH6122698","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113856,"Special Fuel Tax",414300,"Revenue",90,16997.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-13T00:00:00","APH6379897","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113857,"Gasoline Tax",414200,"Revenue",90,450.57,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-16T00:00:00","APH6180498","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113858,"Special Fuel Tax",414300,"Revenue",90,830.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-14T00:00:00","APH6195144","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113859,"Special Fuel Tax",414300,"Revenue",90,1378.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-04T00:00:00","APH6156427","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113860,"Special Fuel Tax",414300,"Revenue",90,179723.57,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-15T00:00:00","APH6179769","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113861,"Special Fuel Tax",414300,"Revenue",90,-351637.41,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-15T00:00:00","APH6180490","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113862,"Special Fuel Tax",414300,"Revenue",90,-438.02,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-13T00:00:00","APH6346224","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113863,"Special Fuel Tax",414300,"Revenue",90,264501.2,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-18T00:00:00","APH6364766","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113864,"Gasoline Tax",414200,"Revenue",90,5.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-19T00:00:00","APH6112274","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113865,"Special Fuel Tax",414300,"Revenue",90,12373.22,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-05T00:00:00","APH6358053","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113866,"Gasoline Tax",414200,"Revenue",90,2.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-25T00:00:00","APH6167966","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113867,"Gasoline Tax",414200,"Revenue",90,2.24,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-28T00:00:00","APH6319953","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113868,"Special Fuel Tax",414300,"Revenue",90,9254.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-18T00:00:00","APH6315161","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113869,"Gasoline Tax",414200,"Revenue",90,456.87,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-12T00:00:00","APH6099215","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113870,"Special Fuel Tax",414300,"Revenue",90,760.26,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-24T00:00:00","APH6368443","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113871,"Special Fuel Tax",414300,"Revenue",90,7556.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-28T00:00:00","APH6335754","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113872,"Gasoline Tax",414200,"Revenue",90,3.35,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-18T00:00:00","APH6129950","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113873,"Gasoline Tax",414200,"Revenue",90,35.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-02T00:00:00","APH6119802","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113874,"Special Fuel Tax",414300,"Revenue",90,340814.58,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-22T00:00:00","APH6183600","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113875,"Special Fuel Tax",414300,"Revenue",90,1071980.19,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-23T00:00:00","APH6317332","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113876,"Special Fuel Tax",414300,"Revenue",90,277955.47,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-25T00:00:00","APH6369149","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113877,"Special Fuel Tax",414300,"Revenue",90,144777.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-30T00:00:00","APH6118962","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113878,"Special Fuel Tax",414300,"Revenue",90,-173471.64,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-15T00:00:00","APH6111172","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113879,"Special Fuel Tax",414300,"Revenue",90,77679.65,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-12T00:00:00","APH6160008","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113880,"Special Fuel Tax",414300,"Revenue",90,21252.36,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-07T00:00:00","APH6324121","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113881,"Special Fuel Tax",414300,"Revenue",90,411293.74,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-21T00:00:00","APH6331941","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113882,"Special Fuel Tax",414300,"Revenue",90,683970.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-14T00:00:00","APH6109096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113883,"Gasoline Tax",414200,"Revenue",90,330.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-01T00:00:00","APH6338825","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113884,"Gasoline Tax",414200,"Revenue",90,161.12,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-24T00:00:00","APH6150584","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113885,"Special Fuel Tax",414300,"Revenue",90,19238.44,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-09T00:00:00","APH6177389","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113886,"Special Fuel Tax",414300,"Revenue",90,30854.46,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-07T00:00:00","APH6376619","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113887,"Gasoline Tax",414200,"Revenue",90,-35.68,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-16T00:00:00","APH6330573","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113888,"Special Fuel Tax",414300,"Revenue",90,31600.77,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-11-10T00:00:00","APH6178140","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113889,"Special Fuel Tax",414300,"Revenue",90,875599.13,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-28T00:00:00","APH6152502","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113890,"Special Fuel Tax",414300,"Revenue",90,5514.28,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-25T00:00:00","APH6216279","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113891,"Gasoline Tax",414200,"Revenue",90,95.78,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-26T00:00:00","APH6353034","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113892,"Gasoline Tax",414200,"Revenue",90,1000.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-14T00:00:00","APH6109096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113893,"Special Fuel Tax",414300,"Revenue",90,12226.04,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-10-25T00:00:00","APH6167966","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113894,"Special Fuel Tax",414300,"Revenue",90,47793.25,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-29T00:00:00","APH6153555","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113895,"Special Fuel Tax",414300,"Revenue",90,41475.16,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-20T00:00:00","APH6349876","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113896,"Special Fuel Tax",414300,"Revenue",90,278649.97,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-20T00:00:00","APH6214013","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113897,"Gasoline Tax",414200,"Revenue",90,13.6,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-17T00:00:00","APH6145967","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113898,"Special Fuel Tax",414300,"Revenue",90,2065.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-18T00:00:00","APH6212361","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113899,"Special Fuel Tax",414300,"Revenue",90,2857.83,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-25T00:00:00","APH6352220","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113900,"Gasoline Tax",414200,"Revenue",90,35.56,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-06T00:00:00","APH6093290","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113901,"Special Fuel Tax",414300,"Revenue",90,108771.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-02-16T00:00:00","APH6313596","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113902,"Special Fuel Tax",414300,"Revenue",90,435.17,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-07-12T00:00:00","APH6099215","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113903,"Special Fuel Tax",414300,"Revenue",90,48483.38,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-25T00:00:00","APH6133599","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113904,"Special Fuel Tax",414300,"Revenue",90,76515.0,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-03T00:00:00","APH6204170","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113905,"Gasoline Tax",414200,"Revenue",90,2850.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-06-13T00:00:00","APH6379897","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113906,"Special Fuel Tax",414300,"Revenue",90,36923.88,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-08-11T00:00:00","APH6125189","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113907,"Gasoline Tax",414200,"Revenue",90,2.31,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-04-25T00:00:00","APH6352220","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113908,"Special Fuel Tax",414300,"Revenue",90,118627.05,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-01-04T00:00:00","APH6205283","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113909,"Special Fuel Tax",414300,"Revenue",90,20025.71,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-29T00:00:00","APH6336488","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113910,"Gasoline Tax",414200,"Revenue",90,17.28,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-22T00:00:00","APH6148978","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113911,"Special Fuel Tax",414300,"Revenue",90,3162.6,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-03-25T00:00:00","APH6335099","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113912,"Special Fuel Tax",414300,"Revenue",90,360698.6,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2022-05-04T00:00:00","APH6357199","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113913,"Special Fuel Tax",414300,"Revenue",90,723.52,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-09-21T00:00:00","APH6147346","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113914,"Special Fuel Tax",414300,"Revenue",90,129072.67,2022,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2021-12-29T00:00:00","APH6202422","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [113915,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1725.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-17T00:00:00","APH6330580","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113916,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1554.41,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-25T00:00:00","APH6335750","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113917,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,3390.58,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-28T00:00:00","APH6319954","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113918,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,399.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-09T00:00:00","APH6359461","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113919,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-07T00:00:00","APH6324819","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113920,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-572.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-20T00:00:00","APH6350651","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113921,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-122.37,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-02T00:00:00","APH6307171","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113922,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7315.43,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-23T00:00:00","APH6334336","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113923,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-515.94,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-27T00:00:00","APH6354539","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113924,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-406.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-09T00:00:00","APH6099207","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113925,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-67.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-27T00:00:00","APH6300067","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113926,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,2322.55,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-13T00:00:00","APH6142720","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113927,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,502.87,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-13T00:00:00","APH6345366","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113928,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,167884.3,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-05T00:00:00","APH6122096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113929,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,406.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-12T00:00:00","APH6099216","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113930,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,122870.81,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-13T00:00:00","APH6194264","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113931,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,19378.64,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-14T00:00:00","APH6312047","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113932,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,85410.77,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-23T00:00:00","APH6403536","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113933,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,111444.29,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-10T00:00:00","APH6310586","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113934,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-319.77,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-16T00:00:00","APH6364035","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113935,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,101.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-24T00:00:00","APH6132914","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113936,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-86.35,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-24T00:00:00","APH6151299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113937,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-255.99,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-14T00:00:00","APH6162372","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113938,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,937.88,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-16T00:00:00","APH6329695","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113939,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,143551.56,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-19T00:00:00","APH6366183","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113940,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,190.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-09T00:00:00","APH6098370","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113941,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,95952.04,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-19T00:00:00","APH6164930","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113942,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,345.74,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-12T00:00:00","APH6209929","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113943,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,856.39,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-25T00:00:00","APH6335101","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113944,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-285.2,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-13T00:00:00","APH6363283","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113945,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-454.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-23T00:00:00","APH6185360","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113946,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-51.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-28T00:00:00","APH6336484","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113947,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,19.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-11T00:00:00","APH6311332","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113948,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,129494.72,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-02T00:00:00","APH6373662","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113949,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,100215.85,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-12T00:00:00","APH6125923","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113950,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1260.7,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-04T00:00:00","APH6122087","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113951,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1366.83,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-02T00:00:00","APH6093285","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113952,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,127938.03,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-31T00:00:00","APH6337984","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113953,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-50.35,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-28T00:00:00","APH6355447","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113954,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,380.16,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-10T00:00:00","APH6124413","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113955,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-214.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-25T00:00:00","APH6218448","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113956,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,151750.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-04T00:00:00","APH6175087","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113957,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-790.94,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-14T00:00:00","APH6195941","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113958,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,282.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-25T00:00:00","APH6319278","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113959,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,474.27,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-06T00:00:00","APH6358741","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113960,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-738.46,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-27T00:00:00","APH6201811","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113961,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-345.74,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-11T00:00:00","APH6209925","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113962,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,858.67,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-01T00:00:00","APH6338827","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113963,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6690.03,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-06T00:00:00","APH6342364","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113964,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-312.67,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-01T00:00:00","APH6321737","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113965,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,89550.39,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-09T00:00:00","APH6378283","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113966,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-574.72,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-09T00:00:00","APH6124407","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113967,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,285.2,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-16T00:00:00","APH6363289","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113968,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-858.67,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-31T00:00:00","APH6338820","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113969,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-185.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-26T00:00:00","APH6116706","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113970,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,71.35,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-27T00:00:00","APH6151308","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113971,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,3684.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-09T00:00:00","APH6325518","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113972,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1020.92,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-02T00:00:00","APH6322540","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113973,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,40.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-19T00:00:00","APH6347665","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113974,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,185.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-27T00:00:00","APH6116715","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113975,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,105960.1,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-21T00:00:00","APH6166471","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113976,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1250.72,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-09T00:00:00","APH6178134","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113977,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,159491.92,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-17T00:00:00","APH6145968","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113978,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-114.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-24T00:00:00","APH6133595","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113979,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1220.69,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-10T00:00:00","APH6178141","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113980,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-761.25,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-12T00:00:00","APH6126603","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113981,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,105743.66,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-10T00:00:00","APH6141904","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113982,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,151783.72,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-19T00:00:00","APH6130844","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113983,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,761.25,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-13T00:00:00","APH6126609","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113984,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,127780.94,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-18T00:00:00","APH6331285","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113985,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,126336.02,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-14T00:00:00","APH6346232","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113986,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,502.68,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-21T00:00:00","APH6331942","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113987,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,214.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-26T00:00:00","APH6218455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113988,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,893.66,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-25T00:00:00","APH6352222","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113989,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1440.56,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-15T00:00:00","APH6329687","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113990,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-101.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-23T00:00:00","APH6132907","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113991,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,7315.43,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-24T00:00:00","APH6334344","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113992,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,113690.32,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-27T00:00:00","APH6370881","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113993,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,8271.99,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-17T00:00:00","APH6181216","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113994,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1359.1,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-18T00:00:00","APH6331934","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113995,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-988.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-22T00:00:00","APH6149732","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113996,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-133.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-16T00:00:00","APH6145961","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113997,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-120.75,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-24T00:00:00","APH6369144","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113998,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-101.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-04T00:00:00","APH6206151","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [113999,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,434.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-24T00:00:00","APH6185367","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114000,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,98467.58,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-16T00:00:00","APH6196704","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114001,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,138174.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-28T00:00:00","APH6300071","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114002,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,119951.43,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-02T00:00:00","APH6138243","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114003,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,255.99,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-06T00:00:00","APH6341695","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114004,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,2214.71,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-18T00:00:00","APH6346943","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114005,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,125708.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-13T00:00:00","APH6210990","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114006,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,154050.14,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-24T00:00:00","APH6318052","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114007,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,128703.31,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-28T00:00:00","APH6170598","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114008,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,982.35,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-02T00:00:00","APH6356304","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114009,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-62.75,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-27T00:00:00","APH6135799","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114010,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,319.77,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-17T00:00:00","APH6364042","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114011,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1517.88,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-02T00:00:00","APH6189530","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114012,"DOR BMV OSOW Fee",427475,"Revenue",90,171.4,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-07T00:00:00","APH6191188","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [114013,"DOR BMV OSOW Fee",427475,"Revenue",90,1019.27,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-01-11T00:00:00","APH6209301","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [114014,"Cigarette Tax DNR",740720,"Revenue",90,-251040.05,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-08-10T00:00:00","0006124623","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114015,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,0.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-10-06T00:00:00","0006158282","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [114016,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-177634.04,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-03-10T00:00:00","0006326572","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114017,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-209444.59,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-05-10T00:00:00","0006360522","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114018,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-224580.65,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-02-10T00:00:00","0006310794","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114019,"DOR BMV OSOW Fee",427475,"Revenue",90,1888.07,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-05-04T00:00:00","APH6357199","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [114020,"Cigarette Tax DNR",740720,"Revenue",90,-272761.21,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-12-10T00:00:00","0006193745","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114021,"FR - nursery seedling revenue",431424,"Natural Resources",300,708.55,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-03T00:00:00","APH6307179","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [114022,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-164601.43,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-07-09T00:00:00","0006098594","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114023,"DOR BMV OSOW Fee",427475,"Revenue",90,127.2,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-17T00:00:00","APH6390813","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [114024,"FR - nursery seedling revenue",431424,"Natural Resources",300,610.73,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-09T00:00:00","APH6325519","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [114025,"FR - nursery seedling revenue",431424,"Natural Resources",300,41.08,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-24T00:00:00","APH6334345","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [114026,"LOCAL PROJECTS",464180,"Child Services",502,-9086.46,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-10-26T00:00:00","0006169109","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [114027,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-10.44,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2021-12-01T00:00:00","0006188057","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [114028,"FR - nursery seedling revenue",431424,"Natural Resources",300,200.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-26T00:00:00","APH6218456","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [114029,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-197437.2,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-01-10T00:00:00","0006208787","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114030,"LOCAL PROJECTS",464180,"Child Services",502,-8141.74,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-04-07T00:00:00","0006342531","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [114031,"LOCAL PROJECTS",464180,"Child Services",502,10665.59,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-24T00:00:00","0006150790","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [114032,"Rental of Facility",430185,"Natural Resources",300,-580.09,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371106","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114033,"DOR BMV OSOW Fee",427475,"Revenue",90,246.84,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-21T00:00:00","APH6400231","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [114034,"DOR BMV OSOW Fee",427475,"Revenue",90,2147.93,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-06-15T00:00:00","APH6386099","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [114035,"DOR BMV OSOW Fee",427475,"Revenue",90,616.17,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-08-25T00:00:00","APH6133599","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [114036,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-240180.34,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-10-12T00:00:00","0006160334","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114037,"FR - nursery seedling revenue",431424,"Natural Resources",300,40.93,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-25T00:00:00","APH6369151","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [114038,"DOR BMV OSOW Fee",427475,"Revenue",90,664.0,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2021-12-14T00:00:00","APH6195144","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [114039,"LOCAL PROJECTS",464180,"Child Services",502,-5554.3,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-12-13T00:00:00","0006194535","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [114040,"LOCAL PROJECTS",464180,"Child Services",502,-3968.94,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2022-02-11T00:00:00","0006311467","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [114041,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-251040.05,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-08-10T00:00:00","0006124623","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114042,"LOCAL PROJECTS",464180,"Child Services",502,11266.91,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-09-27T00:00:00","0006151472","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [114043,"Cigarette Tax DNR",740720,"Revenue",90,-254563.23,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-11-10T00:00:00","0006178562","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114044,"AA TR - TR IN",740006,"Natural Resources",300,-31690.67,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114045,"DOR BMV OSOW Fee",427475,"Revenue",90,26.0,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-04-05T00:00:00","APH6340949","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [114046,"ComVehicle Excise Tax Transfer",749130,"Natural Resources",300,-22057.94,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","0006358255","2024-10-12T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114047,"LOCAL PROJECTS",464180,"Child Services",502,-10665.59,2022,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2021-07-29T00:00:00","0006118288","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [114048,"DOR BMV OSOW Fee",427475,"Revenue",90,1044.56,2022,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2022-03-29T00:00:00","APH6336488","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",90], [114049,"Cigarette Tax DNR",740720,"Revenue",90,-177634.04,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2022-03-10T00:00:00","0006326572","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114050,"FR - nursery seedling revenue",431424,"Natural Resources",300,340.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-14T00:00:00","APH6211702","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [114051,"Cigarette Tax DNR",740720,"Revenue",90,-240180.34,2022,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2021-10-12T00:00:00","0006160334","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [114052,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-154356.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-05-12T00:00:00","0006362125","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [114053,"National Criminal History Chck",428040,"State Police",100,-135.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129349","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114054,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-30746.45,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-01-03T00:00:00","0006204831","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114055,"National Criminal History Chck",428040,"State Police",100,-168.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129340","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114056,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-64153.11,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-06T00:00:00","0006158275","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [114057,"National Criminal History Chck",428040,"State Police",100,-157.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129367","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114058,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-248766.07,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-31T00:00:00","0006338218","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [114059,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-46796.93,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-06-01T00:00:00","0006373130","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114060,"National Criminal History Chck",428040,"State Police",100,-6401.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-02T00:00:00","0006373889","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114061,"Conference Workshop Fees",422020,"Indiana Dept of Health",400,-250.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-04-18T00:00:00","0006347131","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [114062,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-94779.73,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-31T00:00:00","0006338149","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114063,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-31504.99,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-07-01T00:00:00","0006091301","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114064,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-41246.07,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-12-01T00:00:00","0006188090","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114065,"National Criminal History Chck",428040,"State Police",100,-101.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129354","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114066,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-40754.55,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-06-01T00:00:00","0006373125","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114067,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-33085.86,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-05-02T00:00:00","0006356658","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114068,"National Criminal History Chck",428040,"State Police",100,-101.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129355","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114069,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-79850.68,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-04-29T00:00:00","0006355663","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114070,"National Criminal History Chck",428040,"State Police",100,-78.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129164","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114071,"National Criminal History Chck",428040,"State Police",100,-10440.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-09-14T00:00:00","0006143633","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114072,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,115028.77,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-21T00:00:00","0006147657","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114073,"National Criminal History Chck",428040,"State Police",100,-8358.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-02T00:00:00","0006373884","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114074,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-19415.6,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-03-01T00:00:00","0006327585","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114075,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-133559.72,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-31T00:00:00","0006304914","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114076,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-40731.06,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-08-02T00:00:00","0006120052","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114077,"National Criminal History Chck",428040,"State Police",100,-112.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129171","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114078,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-45999.52,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-09-01T00:00:00","0006137580","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114079,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-1488.65,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-03T00:00:00","0006322756","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114080,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-38268.51,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-31T00:00:00","0006338211","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [114081,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-49914.12,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-02-01T00:00:00","0006305918","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114082,"National Criminal History Chck",428040,"State Police",100,-213.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-11-19T00:00:00","0006182967","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114083,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-36449.03,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-30T00:00:00","0006156772","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [114084,"National Criminal History Chck",428040,"State Police",100,-180.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129362","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114085,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-42151.26,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-08-31T00:00:00","0006136730","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114086,"National Criminal History Chck",428040,"State Police",100,-967.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-02T00:00:00","0006373945","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114087,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-153266.17,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-03-31T00:00:00","0006338211","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [114088,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-146865.31,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-11-30T00:00:00","0006188068","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114089,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,12037.13,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-21T00:00:00","0006147651","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114090,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-25547.77,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-04-01T00:00:00","0006339462","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114091,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-39004.45,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-07-01T00:00:00","0006091308","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114092,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-52011.5,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-02-28T00:00:00","0006322752","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114093,"National Criminal History Chck",428040,"State Police",100,-11295.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-02T00:00:00","0006373860","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114094,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-20578.97,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-03-01T00:00:00","0006327581","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114095,"National Criminal History Chck",428040,"State Police",100,-5636.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-02T00:00:00","0006373892","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114096,"National Criminal History Chck",428040,"State Police",100,-9978.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-02T00:00:00","0006373873","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114097,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-228039.35,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-05T00:00:00","0006206327","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [114098,"National Criminal History Chck",428040,"State Police",100,-213.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-01T00:00:00","0006373150","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114099,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-99301.13,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-06-07T00:00:00","0006376959","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114100,"National Criminal History Chck",428040,"State Police",100,-11812.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-02T00:00:00","0006373858","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114101,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-46618.49,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-11-01T00:00:00","0006172634","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114102,"National Criminal History Chck",428040,"State Police",100,-6390.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-02T00:00:00","0006373877","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114103,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-39271.64,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-02-01T00:00:00","0006305889","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114104,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-51008.8,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-12-01T00:00:00","0006188102","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114105,"National Criminal History Chck",428040,"State Police",100,-8448.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-09-14T00:00:00","0006143639","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114106,"National Criminal History Chck",428040,"State Police",100,-191.25,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129365","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114107,"National Criminal History Chck",428040,"State Police",100,-5445.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-02T00:00:00","0006373880","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114108,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-36686.52,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-11-01T00:00:00","0006172631","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114109,"National Criminal History Chck",428040,"State Police",100,-180.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129360","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114110,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-33708.25,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-05T00:00:00","0006206307","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [114111,"Prior Period Adjustment",400400,"FSSA Mental Health and Addiction",410,115028.77,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-14T00:00:00","0006161738","2024-10-12T00:00:00","Addiction Services",3230,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",410], [114112,"Riverboat Wagering Tax",740828,"FSSA Mental Health and Addiction",410,-2075111.03,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-15T00:00:00","0006110775","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [114113,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-12037.13,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-14T00:00:00","0006161730","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114114,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-145378.61,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2022-01-05T00:00:00","0006206307","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [114115,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-112843.23,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-30T00:00:00","0006155953","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114116,"National Criminal History Chck",428040,"State Police",100,-67.5,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-16T00:00:00","0006127347","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114117,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-39809.29,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-10-01T00:00:00","0006155828","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114118,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-49397.64,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-08-02T00:00:00","0006120072","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114119,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-115028.77,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-14T00:00:00","0006161738","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114120,"National Criminal History Chck",428040,"State Police",100,-270.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129339","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114121,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-73273.68,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-29T00:00:00","0006171588","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114122,"National Criminal History Chck",428040,"State Police",100,-90.0,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2021-08-17T00:00:00","0006129342","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114123,"National Criminal History Chck",428040,"State Police",100,-573.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-02T00:00:00","0006373943","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114124,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-89839.97,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-12-30T00:00:00","0006203637","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114125,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-21774.18,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-04-01T00:00:00","0006339446","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114126,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-40622.31,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-01-03T00:00:00","0006204834","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114127,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-97769.75,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-30T00:00:00","0006156617","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [114128,"National Criminal History Chck",428040,"State Police",100,-483.75,2022,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2022-06-01T00:00:00","0006373152","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114129,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-155220.49,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-09-30T00:00:00","0006156772","2024-10-12T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [114130,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-70546.87,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-07-30T00:00:00","0006119257","2024-10-12T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [114131,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-58197.43,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-09-01T00:00:00","0006137607","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114132,"Prior Period Adjustment",400400,"FSSA Mental Health and Addiction",410,12037.13,2022,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2021-10-14T00:00:00","0006161730","2024-10-12T00:00:00","Addiction Services",3230,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",410], [114133,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-46296.77,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2021-10-01T00:00:00","0006155821","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114134,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-38197.5,2022,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2022-05-02T00:00:00","0006356662","2024-10-12T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114135,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-170510698.99,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-25T00:00:00","0006168205","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114136,"Attorney Registration Fee",424250,"Supreme Court Admin",22,180.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-15T00:00:00","APH6144241","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114137,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,902.34,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-16T00:00:00","APH6329697","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114138,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4617.38,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-09-01T00:00:00","APH6137377","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114139,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,787.34,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-07-21T00:00:00","APH6113780","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114140,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-163345578.33,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-01-31T00:00:00","0006305955","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114141,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,252.79,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-09-09T00:00:00","APH6141177","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114142,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-156927782.82,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-05-31T00:00:00","0006373101","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114143,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,35.17,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-29T00:00:00","APH6336491","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114144,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2700.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-24T00:00:00","0006150797","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [114145,"Attorney Registration Fee",424250,"Supreme Court Admin",22,180.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-23T00:00:00","APH6149734","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114146,"FEDERAL REIMBURSEMENT",464060,"Adjutant General",110,0.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-25T00:00:00","0006335286","2024-10-12T00:00:00","Department Of Defense",8012,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",110], [114147,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-207720684.5,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-28T00:00:00","0006152838","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114148,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,40.9,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-19T00:00:00","APH6164932","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114149,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,340.19,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-12-07T00:00:00","APH6191191","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114150,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-160929843.11,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-14T00:00:00","0006195348","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114151,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,134.0,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-20T00:00:00","APH6214015","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114152,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,170.12,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-08-11T00:00:00","APH6125191","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114153,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-147273143.28,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-03-31T00:00:00","0006339089","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114154,"Attorney Registration Fee",424250,"Supreme Court Admin",22,100.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-07-27T00:00:00","APH6116708","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114155,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,3294.87,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-24T00:00:00","APH6215405","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114156,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-900.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-20T00:00:00","0006131747","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [114157,"Attorney Registration Fee",424250,"Supreme Court Admin",22,180.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-02-16T00:00:00","APH6313591","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114158,"Program Income",441020,"Adjutant General",110,-392.89,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-27T00:00:00","0006354182","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [114159,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,8905.17,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-16T00:00:00","APH6313598","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114160,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,509.03,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-08-04T00:00:00","APH6121377","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114161,"Attorney Registration Fee",424250,"Supreme Court Admin",22,800.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-10-21T00:00:00","APH6166466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114162,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,167.2,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-02-04T00:00:00","APH6307942","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114163,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,866.36,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-06-10T00:00:00","APH6379092","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114164,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-13790481.86,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-09-30T00:00:00","0006156650","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114165,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-161490860.66,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-06-03T00:00:00","0006374988","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114166,"Fed Grant Revenue",441000,"Adjutant General",110,503.2,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-27T00:00:00","0006135338","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [114167,"Prior Period Adjustment",400400,"FSSA Family Resources",500,-13790481.86,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-26T00:00:00","0006169201","2024-10-12T00:00:00","Department Of Agriculture",8010,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",500], [114168,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,20.73,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-20T00:00:00","APH6165662","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114169,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,101.16,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-06-07T00:00:00","APH6376620","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114170,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,240.14,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-10T00:00:00","APH6178142","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114171,"Attorney Registration Fee",424250,"Supreme Court Admin",22,360.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-29T00:00:00","APH6355449","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114172,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-159796539.54,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2022-02-10T00:00:00","0006310760","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114173,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,73.09,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-25T00:00:00","APH6167967","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114174,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,155.7,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-02T00:00:00","APH6321742","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114175,"FEDERAL REIMBURSEMENT",464060,"Adjutant General",110,0.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-27T00:00:00","0006135338","2024-10-12T00:00:00","Department Of Defense",8012,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",110], [114176,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,5630.88,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-07-06T00:00:00","APH6093293","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114177,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,157.56,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-09-22T00:00:00","APH6148981","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114178,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4017.08,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-04-06T00:00:00","APH6341697","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114179,"Elevator Inspections",649040,"Adjutant General",110,1058.4,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-05-06T00:00:00","0006358919","2024-10-12T00:00:00","Department Of Defense",8012,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",110], [114180,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,5006.99,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-19T00:00:00","APH6182757","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114181,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-170209948.61,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-12-01T00:00:00","0006189755","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114182,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2.09,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-11-24T00:00:00","APH6185369","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114183,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,13790481.86,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-10-26T00:00:00","0006169201","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114184,"Fed Grant Revenue",441000,"Adjutant General",110,-748.76,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-07-02T00:00:00","0006092718","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [114185,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-260314371.76,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-08-17T00:00:00","0006129429","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114186,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-203857285.6,2022,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2021-07-13T00:00:00","0006100096","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114187,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2.5,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-22T00:00:00","APH6167184","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114188,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,432.71,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-09-29T00:00:00","APH6153558","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114189,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-720.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-23T00:00:00","0006132423","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [114190,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,21.21,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-01-12T00:00:00","APH6209931","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114191,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,382.25,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-03-23T00:00:00","APH6333495","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114192,"Program Income",441020,"Adjutant General",110,-2485.36,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-30T00:00:00","0006337630","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [114193,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2700.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-08-20T00:00:00","0006131751","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [114194,"Attorney Registration Fee",424250,"Supreme Court Admin",22,360.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-04-13T00:00:00","APH6345359","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114195,"Fed Grant Revenue",441000,"Adjutant General",110,-0.01,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-04-25T00:00:00","0006352460","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [114196,"Attorney Registration Fee",424250,"Supreme Court Admin",22,180.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-29T00:00:00","APH6153551","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114197,"Program Income",441020,"Adjutant General",110,-230.04,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-12-14T00:00:00","0006195444","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [114198,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2249.01,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2022-05-05T00:00:00","APH6358056","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114199,"Park Lodge - Waste Container",437733,"Adjutant General",110,-1598.17,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-03-09T00:00:00","0006325699","2024-10-12T00:00:00","Department Of Defense",8012,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",110], [114200,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,51.94,2022,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2021-10-06T00:00:00","APH6158094","2024-10-12T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",495], [114201,"Dealer Plates",425230,"Secretary Of State",40,3990.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-12-09T00:00:00","APH6192724","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [114202,"Private Grant Revenue",444000,"FSSA Family Resources",500,-198381.52,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-11-30T00:00:00","0006187111","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114203,"Dealer Plates",425230,"Secretary Of State",40,70.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-04-25T00:00:00","APH6352215","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [114204,"Examination Fee",422322,"Supreme Court Admin",22,225.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-01-13T00:00:00","APH6210985","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114205,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-17T00:00:00","0006197695","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [114206,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-151881.32,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-09-21T00:00:00","0006147659","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [114207,"Private Grant Revenue",444000,"FSSA Family Resources",500,-290422.69,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-10-25T00:00:00","0006168210","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114208,"Rental of Facility",430185,"Natural Resources",300,-57.55,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-05-25T00:00:00","HCM6371106","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114209,"Examination Fee",422322,"Supreme Court Admin",22,1425.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-23T00:00:00","APH6132262","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114210,"Dealer Plates",425230,"Secretary Of State",40,50.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-09-13T00:00:00","APH6142715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [114211,"Dealer Plates",425230,"Secretary Of State",40,1005.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-11-16T00:00:00","APH6180494","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [114212,"Private Grant Revenue",444000,"FSSA Family Resources",500,-135017.95,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-01-12T00:00:00","0006210100","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114213,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-352.0,2022,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2021-11-18T00:00:00","0006182177","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [114214,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-40233.98,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-24T00:00:00","0006368679","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [114215,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-147937.13,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-24T00:00:00","0006368569","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [114216,"Examination Fee",422322,"Supreme Court Admin",22,170.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-21T00:00:00","APH6147343","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114217,"Examination Fee",422322,"Supreme Court Admin",22,150.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-07T00:00:00","APH6139811","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114218,"Examination Fee",422322,"Supreme Court Admin",22,325.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-09T00:00:00","APH6177385","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114219,"Examination Fee",422322,"Supreme Court Admin",22,2125.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-20T00:00:00","APH6112943","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114220,"Private Grant Revenue",444000,"FSSA Family Resources",500,-493210.86,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-04-06T00:00:00","0006341922","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114221,"Private Grant Revenue",444000,"FSSA Family Resources",500,-326363.23,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-06-16T00:00:00","0006390195","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114222,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-674588.91,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-01T00:00:00","0006373155","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [114223,"Private Grant Revenue",444000,"FSSA Family Resources",500,-335199.8,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-27T00:00:00","0006151456","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114224,"Examination Fee",422322,"Supreme Court Admin",22,207.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-04-26T00:00:00","APH6353031","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114225,"Examination Fee",422322,"Supreme Court Admin",22,75.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-28T00:00:00","APH6201815","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114226,"Examination Fee",422322,"Supreme Court Admin",22,1200.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-01T00:00:00","APH6305466","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114227,"Dealer Plates",425230,"Secretary Of State",40,75000.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-24T00:00:00","0006133172","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [114228,"Dealer Plates",425230,"Secretary Of State",40,510.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-03-23T00:00:00","APH6333489","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [114229,"Examination Fee",422322,"Supreme Court Admin",22,200.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-10T00:00:00","APH6124409","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114230,"Examination Fee",422322,"Supreme Court Admin",22,75.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-13T00:00:00","APH6379894","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114231,"Dealer Plates",425230,"Secretary Of State",40,137.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-05T00:00:00","APH6122089","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [114232,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-39131.45,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-10T00:00:00","0006124555","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [114233,"Examination Fee",422322,"Supreme Court Admin",22,70.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-01T00:00:00","APH6137371","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114234,"Dealer Plates",425230,"Secretary Of State",40,159.25,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2022-03-03T00:00:00","APH6322541","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [114235,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-04-27T00:00:00","0006354174","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [114236,"Private Grant Revenue",444000,"FSSA Family Resources",500,-421711.48,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-09-24T00:00:00","0006150830","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114237,"Examination Fee",422322,"Supreme Court Admin",22,750.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-16T00:00:00","APH6313591","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114238,"Examination Fee",422322,"Supreme Court Admin",22,285.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-10-29T00:00:00","APH6171441","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114239,"Examination Fee",422322,"Supreme Court Admin",22,1485.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-10-13T00:00:00","APH6160855","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114240,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-86.05,2022,"General Government","DISCIPLINARY COMMISSION",44700,"State Dedicated Fund","2022-03-17T00:00:00","APH6331271","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114241,"Rental of Facility",430185,"Natural Resources",300,-58.64,2022,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2022-06-22T00:00:00","HCM6400581","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114242,"Examination Fee",422322,"Supreme Court Admin",22,100.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-02-10T00:00:00","APH6310581","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114243,"Examination Fee",422322,"Supreme Court Admin",22,1395.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-02T00:00:00","APH6119799","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114244,"Examination Fee",422322,"Supreme Court Admin",22,375.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-23T00:00:00","APH6149734","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114245,"Private Grant Revenue",444000,"FSSA Family Resources",500,-137409.6,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-03-11T00:00:00","0006327514","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114246,"Examination Fee",422322,"Supreme Court Admin",22,400.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-04-07T00:00:00","APH6342366","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114247,"Rental of Facility",430185,"Correctional Industries",515,-83.04,2022,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371810","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [114248,"Dealer Plates",425230,"Secretary Of State",40,951.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-08-19T00:00:00","APH6130839","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [114249,"Private Grant Revenue",444000,"FSSA Family Resources",500,-256593.52,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-08-26T00:00:00","0006134557","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114250,"Dealer Plates",425230,"Secretary Of State",40,130.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-11-01T00:00:00","APH6172263","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [114251,"Private Grant Revenue",444000,"FSSA Family Resources",500,-317690.23,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-05-12T00:00:00","0006362038","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114252,"Examination Fee",422322,"Supreme Court Admin",22,675.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-03-09T00:00:00","APH6325514","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114253,"Dealer Plates",425230,"Secretary Of State",40,98.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-12-28T00:00:00","APH6201816","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [114254,"Private Grant Revenue",444000,"FSSA Family Resources",500,-118261.07,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2022-02-11T00:00:00","0006311465","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114255,"Dealer Plates",425230,"Secretary Of State",40,165.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-11-01T00:00:00","0006172795","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [114256,"Dealer Plates",425230,"Secretary Of State",40,1773.0,2022,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2021-07-21T00:00:00","APH6113775","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [114257,"Examination Fee",422322,"Supreme Court Admin",22,1375.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-11-24T00:00:00","APH6185361","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114258,"Examination Fee",422322,"Supreme Court Admin",22,250.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-05-18T00:00:00","APH6364761","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114259,"AA TR - TR IN",740006,"Correctional Industries",515,-195000.0,2022,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2022-04-13T00:00:00","0006345720","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [114260,"Examination Fee",422322,"Supreme Court Admin",22,3000.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-07-06T00:00:00","APH6093286","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114261,"Private Grant Revenue",444000,"FSSA Family Resources",500,-158093.66,2022,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2021-12-13T00:00:00","0006194516","2024-10-12T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [114262,"Examination Fee",422322,"Supreme Court Admin",22,350.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-12-16T00:00:00","APH6196698","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114263,"Examination Fee",422322,"Supreme Court Admin",22,550.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-06-27T00:00:00","APH6405210","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [114264,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-572230.28,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-06-01T00:00:00","0006373156","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [114265,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-10-20T00:00:00","0006165822","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114266,"Rntl of Prop - DOA",430120,"Administration",61,1250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-02-14T00:00:00","APH6312045","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114267,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-100000.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-27T00:00:00","0006405542","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [114268,"AA TR - TR IN",740006,"Budget Agency",57,-303881.02,2022,"General Government","ENCOMPASS PROJECT",46840,"State Dedicated Fund","2022-06-28T00:00:00","0006409723","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [114269,"AA TR - TR IN",740006,"State Police",100,-800000.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-06-27T00:00:00","0006405542","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [114270,"AA TR - TR IN",740006,"Protection Advocacy Svcs Comm",44,-1849.65,2022,"General Government","IPAS NON-FEDERAL REVENUE",44095,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",44], [114271,"AA TR - TR IN",740006,"Public Defender Council",610,-264642.04,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-06-09T00:00:00","0006378411","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",610], [114272,"Rntl of Prop - DOA",430120,"Administration",61,625.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-12-29T00:00:00","APH6202421","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114273,"State User Fees",424140,"Treasurer of State",48,21522.45,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2021-08-16T00:00:00","0006127361","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114274,"N/P - book/directory sales",431445,"Natural Resources",300,-90.0,2022,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2022-06-29T00:00:00","0006413981","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [114275,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-206903.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-11-16T00:00:00","0006180630","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [114276,"Rntl of Prop - DOA",430120,"Administration",61,1725.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-09-09T00:00:00","APH6141175","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114277,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-90.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-26T00:00:00","0006370333","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114278,"AA TR - TR IN",740006,"Governor's Office",30,-358822.64,2022,"General Government","Private Grants",43929,"Private Grant Funds","2022-06-28T00:00:00","0006409723","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",30], [114279,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-04-20T00:00:00","0006350018","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114280,"Rental of Facility",430185,"State Museum",303,-39.23,2022,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400582","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114281,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-20T00:00:00","0006367291","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114282,"ComVehicle Excise Tax Transfer",749130,"Budget Agency",57,-421.38,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2022-05-05T00:00:00","0006358255","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [114283,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-827.56,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-09T00:00:00","APH6178130","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Agency Payments","",46], [114284,"AA TR - TR IN",740006,"Arts Comm",705,-45000.0,2022,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2021-09-14T00:00:00","0006143740","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",705], [114285,"AA TR - TR IN",740006,"Ofc of Technology",67,-7100000.0,2022,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2022-06-23T00:00:00","0006403793","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",67], [114286,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2022-01-14T00:00:00","0006211896","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",200], [114287,"State User Fees",424140,"Treasurer of State",48,6639435.81,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-01-03T00:00:00","0006204811","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114288,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,330.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-11-03T00:00:00","APH6174116","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",38], [114289,"Publication and Book Sales",431120,"Library",730,0.0,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-14T00:00:00","0006384208","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",730], [114290,"ComVehicle Excise Tax Transfer",749130,"Budget Agency",57,-407.19,2022,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2021-11-30T00:00:00","0006187183","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [114291,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-60.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-06-15T00:00:00","0006387342","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114292,"AA TR - TR IN",740006,"Gaming Comm",190,-9371.56,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [114293,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-29760.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-02-10T00:00:00","0006310748","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114294,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,827.56,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-11-10T00:00:00","APH6178136","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Agency Payments","",46], [114295,"Rntl of Prop - DOA",430120,"Administration",61,550.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-11-18T00:00:00","APH6181967","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114296,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4700.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-12-14T00:00:00","0006195407","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114297,"Federal Service Charges",428060,"State Police",100,-241.17,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-02-25T00:00:00","0006319401","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [114298,"Rntl of Prop - DOA",430120,"Administration",61,1250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-03-01T00:00:00","APH6320797","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114299,"AA TR - TR IN",740006,"Legislative Services",17,-750000.0,2022,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2022-06-28T00:00:00","0006409723","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",17], [114300,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-02-16T00:00:00","0006313874","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114301,"Birth Problems Registry Fee",423050,"Public Defender Council",610,286.5,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-04-06T00:00:00","0006341971","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",610], [114302,"AA TR - TR IN",740006,"Personnel",70,-150000.0,2022,"General Government","STATE PERSONNEL TRAINING",44310,"State Dedicated Fund","2022-06-23T00:00:00","0006403793","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",70], [114303,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,21.81,2022,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2021-10-22T00:00:00","APH6167183","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [114304,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,26238.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-16T00:00:00","0006196832","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",497], [114305,"AA TR - TR IN",740006,"Economic Development Corp",260,-700000.0,2022,"General Government","CAPITAL ACCESS PROGRAM",48344,"State Dedicated Fund","2021-07-16T00:00:00","0006111475","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [114306,"AA TR - TR IN",740006,"Comm for Higher Education",719,-150000.0,2022,"Education","SPECIAL SERVICES",44130,"State Dedicated Fund","2022-06-23T00:00:00","0006403793","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [114307,"AA TR - TR IN",740006,"State Police",100,-2800000.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-06-23T00:00:00","0006403793","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [114308,"Rntl of Prop - DOA",430120,"Administration",61,1250.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-12-21T00:00:00","APH6199264","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114309,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-331457.28,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [114310,"AA TR - TR IN",740006,"Comm for Higher Education",719,-1220000.0,2022,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2021-07-16T00:00:00","0006111475","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [114311,"AA TR - TR IN",740006,"Education",700,-2900000.0,2022,"Education","GATES FOUNDATION",47455,"State Dedicated Fund","2022-06-28T00:00:00","0006409723","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [114312,"AA TR - TR IN",740006,"State Museum",303,-9001.63,2022,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",303], [114313,"Rental of Facility",430185,"State Museum",303,-39.23,2022,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371702","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [114314,"AA TR - TR IN",740006,"Economic Development Corp",260,-924.83,2022,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [114315,"State User Fees",424140,"Treasurer of State",48,217017.8,2022,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2022-02-01T00:00:00","0006305940","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [114316,"Consumer Penalties",450240,"Indiana Dept of Health",400,150000.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-06T00:00:00","0006207164","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",400], [114317,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,25000.0,2022,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2021-08-18T00:00:00","0006130311","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",40], [114318,"O/I - Advertising Revenue",425742,"Lieutenant Governor's Office",38,330.0,2022,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2021-10-25T00:00:00","APH6167963","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",38], [114319,"AA TR - TR IN",740006,"State Comptroller",50,-632770.46,2022,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2022-06-28T00:00:00","0006409723","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [114320,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-1569000.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-06-23T00:00:00","0006403793","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [114321,"AA TR - TR IN",740006,"Economic Development Corp",260,-200000.0,2022,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2022-06-09T00:00:00","0006378411","2024-10-12T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [114322,"SBOA Audit Charge",452210,"Board of Accounts",80,0.0,2022,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2022-06-13T00:00:00","0006380060","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",80], [114323,"Auditor of State Fines",450310,"Election Division",63,0.0,2022,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2022-05-20T00:00:00","0006367131","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",63], [114324,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,0.0,2022,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2021-12-06T00:00:00","0006190624","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",351], [114325,"State Library Sales Tax",412430,"Library",730,0.0,2022,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2022-06-14T00:00:00","0006384208","2024-10-12T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",730], [114326,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-540.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-03-29T00:00:00","0006336875","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [114327,"Veterans Home Resident Collect",428410,"Veterans Home",570,3172575.25,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-06-27T00:00:00","0006409071","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [114328,"Rntl of Prop - DOA",430120,"Administration",61,1100.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-03-22T00:00:00","APH6332787","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [114329,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6795.43,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2021-12-09T00:00:00","0006192917","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114330,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,9648.75,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2021-10-25T00:00:00","0006168275","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114331,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9090.9,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2022-06-06T00:00:00","0006375863","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114332,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7345.98,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2022-05-05T00:00:00","0006358181","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114333,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-26924.6,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2022-02-10T00:00:00","0006310785","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114334,"Fed-VA Per Diem",441030,"Veterans Home",570,5207556.46,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-06-27T00:00:00","0006409071","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",570], [114335,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8390.95,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2021-09-30T00:00:00","0006154601","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114336,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-41954.71,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2021-09-30T00:00:00","0006154601","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114337,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9090.9,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2022-06-06T00:00:00","0006375863","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114338,"DESIGNATED DONATION",463050,"Public Defender Council",610,-13.5,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-06-17T00:00:00","0006393501","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",610], [114339,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9090.9,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2022-06-06T00:00:00","0006375863","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114340,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6617.98,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2022-01-10T00:00:00","0006208766","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114341,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8911.18,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2021-09-30T00:00:00","0006154577","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114342,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8813.25,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2021-09-30T00:00:00","0006154577","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114343,"IOT Overhead",649267,"Secretary Of State",40,-234380.69,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-24T00:00:00","0006404734","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",40], [114344,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,18332.63,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2021-10-25T00:00:00","0006168275","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114345,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5325.75,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2022-02-10T00:00:00","0006310785","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114346,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-17560.73,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2021-10-25T00:00:00","0006168281","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114347,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-45454.5,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2022-06-06T00:00:00","0006375863","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114348,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8390.95,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2021-09-30T00:00:00","0006154601","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114349,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-17560.73,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2021-10-25T00:00:00","0006168281","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114350,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6545.25,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2022-01-10T00:00:00","0006208766","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114351,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8911.18,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2021-09-30T00:00:00","0006154577","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114352,"IOT Overhead",649267,"Secretary Of State",40,234380.69,2022,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2022-06-14T00:00:00","0006385701","2024-10-12T00:00:00","Special Revenue",6000,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",40], [114353,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,18332.63,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2021-10-25T00:00:00","0006168275","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114354,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,18332.63,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2021-10-25T00:00:00","0006168275","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114355,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5384.93,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2022-02-10T00:00:00","0006310785","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114356,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7345.98,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2022-05-05T00:00:00","0006358181","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114357,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9188.73,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2021-10-25T00:00:00","0006168282","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114358,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-36729.85,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2022-05-05T00:00:00","0006358181","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114359,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6617.98,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2022-01-10T00:00:00","0006208766","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114360,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9087.75,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2021-10-25T00:00:00","0006168282","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114361,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6617.98,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2022-01-10T00:00:00","0006208766","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114362,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9188.73,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2021-10-25T00:00:00","0006168282","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114363,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7345.98,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2022-05-05T00:00:00","0006358181","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114364,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9188.73,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2021-10-25T00:00:00","0006168282","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114365,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7265.25,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2022-05-05T00:00:00","0006358181","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114366,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5384.93,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2022-02-10T00:00:00","0006310785","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114367,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-33089.85,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2022-01-10T00:00:00","0006208766","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114368,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8911.18,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2021-09-30T00:00:00","0006154577","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114369,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9188.73,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2021-10-25T00:00:00","0006168282","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114370,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9188.73,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2021-10-25T00:00:00","0006168282","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114371,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8911.18,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2021-09-30T00:00:00","0006154577","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114372,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-17367.75,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2021-10-25T00:00:00","0006168281","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114373,"Prior Period Adjustment",400400,"Veterans Home",570,2463386.45,2022,"General Government","COMFORT - WELFARE FUND",46980,"State Dedicated Fund","2022-06-29T00:00:00","0006414380","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",570], [114374,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9090.9,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2022-06-06T00:00:00","0006375863","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114375,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8298.74,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2021-09-30T00:00:00","0006154601","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114376,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-17560.73,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2021-10-25T00:00:00","0006168281","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114377,"Private Grant Revenue",444000,"Governor's Office",30,0.0,2022,"General Government","Private Grants",43929,"Private Grant Funds","2022-05-20T00:00:00","0006367138","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",30], [114378,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6720.75,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2021-12-09T00:00:00","0006192917","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114379,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6795.43,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2021-12-09T00:00:00","0006192917","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114380,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8390.95,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2021-09-30T00:00:00","0006154601","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114381,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5384.93,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2022-02-10T00:00:00","0006310785","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114382,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-33977.1,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2021-12-09T00:00:00","0006192917","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114383,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7345.98,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2022-05-05T00:00:00","0006358181","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114384,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-87803.6,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2021-10-25T00:00:00","0006168281","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114385,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6795.43,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2021-12-09T00:00:00","0006192917","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114386,"DESIGNATED DONATION",463050,"Public Defender Council",610,-3.2,2022,"General Government","Publications",47070,"State Dedicated Fund","2022-04-06T00:00:00","0006341971","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",610], [114387,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8911.18,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2021-09-30T00:00:00","0006154577","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114388,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,91663.1,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2021-10-25T00:00:00","0006168275","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114389,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-45943.6,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2021-10-25T00:00:00","0006168282","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114390,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8991.0,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2022-06-06T00:00:00","0006375863","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114391,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,18332.63,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2021-10-25T00:00:00","0006168275","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114392,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5384.93,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2022-02-10T00:00:00","0006310785","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114393,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8390.95,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2021-09-30T00:00:00","0006154601","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114394,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5384.93,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2022-02-10T00:00:00","0006310785","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114395,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6617.98,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2022-01-10T00:00:00","0006208766","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114396,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6795.43,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2021-12-09T00:00:00","0006192917","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114397,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-17560.73,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2021-10-25T00:00:00","0006168281","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114398,"Private Grant Revenue",444000,"Governor's Office",30,0.0,2022,"General Government","Private Grants",43929,"Private Grant Funds","2021-11-01T00:00:00","0006170847","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",30], [114399,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6617.98,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2022-01-10T00:00:00","0006208766","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114400,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-17560.73,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2021-10-25T00:00:00","0006168281","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114401,"DESIGNATED DONATION",463050,"Public Defender Council",610,-286.5,2022,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2022-04-06T00:00:00","0006341971","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",610], [114402,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8390.95,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2021-09-30T00:00:00","0006154601","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114403,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-44555.85,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2021-09-30T00:00:00","0006154577","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114404,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7345.98,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2022-05-05T00:00:00","0006358181","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114405,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9090.9,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2022-06-06T00:00:00","0006375863","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-250000.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2021-12-13T00:00:00","0006194503","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [114407,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,18332.63,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2021-10-25T00:00:00","0006168275","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114408,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6795.43,2022,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2021-12-09T00:00:00","0006192917","2024-10-12T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [114409,"LTAP City and Town Share",740738,"Transportation",800,-9925.55,2022,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2022-04-11T00:00:00","0006343932","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114410,"State User Fees",424140,"Transportation",800,-102782.4,2022,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2022-01-03T00:00:00","0006204811","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [114411,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2021-10-06T00:00:00","0006158350","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800], [114412,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-140386820.0,2022,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2022-06-03T00:00:00","0006374680","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [114413,"AA TR - TR IN",740006,"Transportation",800,-7398.6,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114414,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-272761.21,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2021-12-10T00:00:00","0006193768","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [114415,"AA TR - TR IN",740006,"Transportation",800,-248848.0,2022,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2022-05-20T00:00:00","0006367158","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [114416,"FR - nursery seedling revenue",431424,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-29T00:00:00","APV6355953","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114417,"Water - Floodway Permits",425776,"Natural Resources",300,250.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-28T00:00:00","APV6355074","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114418,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-05T00:00:00","APV6358459","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114419,"Vital Records Fees",423180,"Indiana Dept of Health",400,0.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-29T00:00:00","APV6154127","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114420,"Vital Records Fees",423180,"Indiana Dept of Health",400,584.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-05T00:00:00","APV6206689","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114421,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-10-25T00:00:00","APV6168472","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114422,"Vital Records Fees",423180,"Indiana Dept of Health",400,588.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","APV6355094","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114423,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,120.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-23T00:00:00","APV6317744","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114424,"FR - handling fee (nursery) re",425617,"Natural Resources",300,20.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-28T00:00:00","APV6355074","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114425,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,34965.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-08T00:00:00","APV6325214","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PACIFIC LIFE INSURANCE COMPANY ","0000403119",210], [114426,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,50000.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-26T00:00:00","APV6353537","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNIVERSAL FIRE and CASUALTY INSURANCE CO ","0000404975",210], [114427,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,2631.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2021-10-20T00:00:00","APV6166127","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE RICHARD SMALL AGENCY ","0000399166",210], [114428,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-07-19T00:00:00","APV6112616","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114429,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-03-15T00:00:00","APV6329433","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","YARDI PAYMENTS LLC ","0000403949",208], [114430,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-12T00:00:00","APV6160605","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INTREPID FINANCE and VENTURE CO LLC ","0000399219",208], [114431,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,170.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-26T00:00:00","APV6116446","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ALLIED SOLUTIONS LLC ","0000225910",210], [114432,"Off Furn - Parts and Access",437721,"Natural Resources",300,-50.53,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-19T00:00:00","APV6165373","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [114433,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,0.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-24T00:00:00","APV6318978","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114434,"FR - nursery seedling revenue",431424,"Natural Resources",300,209.95,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","APV6337744","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114435,"Water - Shoreline Construction",425777,"Natural Resources",300,100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-28T00:00:00","APV6355074","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114436,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-06-17T00:00:00","APV6397136","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114437,"Off Furn - Parts and Access",437721,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-09T00:00:00","APV6177834","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [114438,"InsurAgts and Related Lic",423920,"Insurance",210,110.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-03-01T00:00:00","APV6321462","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VENEFITS LLC ","0000400418",210], [114439,"InsurAgts and Related Lic",423920,"Insurance",210,0.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-12T00:00:00","APV6210677","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VERTAFORE, INC ","0000371089",210], [114440,"Water - Floodway Permits",425776,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-24T00:00:00","APV6318961","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114441,"Off Furn - Office Seating",644723,"IO0521Workforce Development",510,32611.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-02-01T00:00:00","APV6306188","2024-10-12T00:00:00","Department Of Labor",8017,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",510], [114442,"Security Fees",427560,"Natural Resources",300,2000.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2021-09-21T00:00:00","APV6148670","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ","0000000746",300], [114443,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,50000.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-06T00:00:00","APV6207509","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE PROGRESSIVE CORPORATION ","0000393871",210], [114444,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-09T00:00:00","APV6177812","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FOSTER LINCOLN LLC ","0000399522",208], [114445,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-11-16T00:00:00","APV6180895","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SYMBRIDGE LLC ","0000400140",208], [114446,"Water - Floodway Permits",425776,"Natural Resources",300,250.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-01T00:00:00","APV6306139","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114447,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,3550.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-07-26T00:00:00","APV6116446","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GREENWICH INSURANCE COMPANY ","0000396856",210], [114448,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-01-19T00:00:00","APV6213596","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114449,"Water Testing Fees",423190,"Indiana Dept of Health",400,708.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-09T00:00:00","APV6360112","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TOWN OF WHITELAND ","0000072351",400], [114450,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,40544.0,2022,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2022-03-01T00:00:00","APV6321462","2024-10-12T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NFP PROPERTY and CASUALTY SERVICES INC ","0000296028",210], [114451,"FR - nursery seedling revenue",431424,"Natural Resources",300,1274.55,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-28T00:00:00","APV6355074","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114452,"InsurAgts and Related Lic",423920,"Insurance",210,820.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-06T00:00:00","APV6342089","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CHRISTOPHER BENTLEY ","0000404401",210], [114453,"FR - nursery seedling revenue",431424,"Natural Resources",300,311.39,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-23T00:00:00","APV6317728","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114454,"Printing Service",649792,"Indiana Dept of Health",400,464.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-05-04T00:00:00","APV6357830","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Internal Service Funds - Revenues","PeopleSoft Financials","MATRIX LABEL SYSTEMS INC ","0000203476",400], [114455,"Water - Floodway Permits",425776,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-29T00:00:00","APV6355953","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114456,"LOCAL PROJECTS",464180,"Public Retirement System",72,8776.73,2022,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2022-06-28T00:00:00","APV6413549","2024-10-12T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114457,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,120.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-28T00:00:00","APV6355094","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114458,"Vital Records Fees",423180,"Indiana Dept of Health",400,0.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-29T00:00:00","APV6355974","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114459,"Vital Records Fees",423180,"Indiana Dept of Health",400,432.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-05-05T00:00:00","APV6358475","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114460,"Internet Broadband",436391,"Indiana Dept of Health",400,44995.0,2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-12-07T00:00:00","APV6191765","2024-10-12T00:00:00","Federal COVID-19",8300,"Sales and rental revenues","PeopleSoft Financials","EXPEDITION COMMUNICATIONS LLC ","0000400619",400], [114461,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-05-20T00:00:00","APV6367439","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114462,"InsurAgts and Related Lic",423920,"Insurance",210,365.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-04-06T00:00:00","APV6342089","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANDREW S MUNCY ","0000404496",210], [114463,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-11-18T00:00:00","APV6182417","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114464,"FR - UPS nursery revenue",431434,"Natural Resources",300,180.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-28T00:00:00","APV6355074","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114465,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,0.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-29T00:00:00","APV6355974","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114466,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,6.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-21T00:00:00","APV6332509","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","DEMUYT MASONRY, INC ","0000404081",510], [114467,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-04-19T00:00:00","APV6349509","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114468,"Vital Records Fees",423180,"Indiana Dept of Health",400,712.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-23T00:00:00","APV6317744","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114469,"FR - nursery seedling revenue",431424,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-06T00:00:00","APV6207528","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114470,"Off Furn - Parts and Access",437721,"Natural Resources",300,50.53,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-20T00:00:00","APV6166150","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [114471,"InsurAgts and Related Lic",423920,"Insurance",210,52500.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-01-06T00:00:00","APV6207509","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VERTAFORE, INC ","0000371089",210], [114472,"Water Testing Fees",423190,"Indiana Dept of Health",400,90.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2021-08-25T00:00:00","APV6134056","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114473,"Consumer Credit License Applic",422302,"Financial Institutions",208,1000.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-10-05T00:00:00","APV6157800","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BREX PAYMENTS LLC ","0000398834",208], [114474,"Water - Shoreline Construction",425777,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-29T00:00:00","APV6355953","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114475,"Water - Floodway Permits",425776,"Natural Resources",300,100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-02-23T00:00:00","APV6317728","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114476,"FR - nursery seedling revenue",431424,"Natural Resources",300,670.39,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-01T00:00:00","APV6306139","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114477,"Vital Records Fees",423180,"Indiana Dept of Health",400,580.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-03-30T00:00:00","APV6337755","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114478,"Water - Floodway Permits",425776,"Natural Resources",300,250.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-03T00:00:00","APV6174794","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114479,"Health Facility Fee",423080,"Indiana Dept of Health",400,580.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-10-26T00:00:00","APV6169479","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","APERION CARE FRANKFORT LLC ","0000398720",400], [114480,"Vital Records Fees",423180,"Indiana Dept of Health",400,0.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-01-06T00:00:00","APV6207546","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114481,"Vital Records Fees",423180,"Indiana Dept of Health",400,422.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-01T00:00:00","APV6306151","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114482,"FR - UPS nursery revenue",431434,"Natural Resources",300,140.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-03-30T00:00:00","APV6337744","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114483,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,60.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-03T00:00:00","APV6174809","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114484,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-03-17T00:00:00","APV6330960","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114485,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-08-19T00:00:00","APV6131249","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114486,"Storage Optn - Boxes",644739,"IO0521Workforce Development",510,92.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2021-12-09T00:00:00","APV6193260","2024-10-12T00:00:00","Department Of Labor",8017,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",510], [114487,"Vital Records Fees",423180,"Indiana Dept of Health",400,590.0,2022,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2021-09-01T00:00:00","APV6137957","2024-10-12T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114488,"Off Furn - Parts and Access",437721,"Natural Resources",300,50.53,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-10-14T00:00:00","APV6162117","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [114489,"Vital Records Fees",423180,"Indiana Dept of Health",400,0.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-02-24T00:00:00","APV6318978","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114490,"Vital Records Fees",423180,"Indiana Dept of Health",400,692.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-15T00:00:00","APV6144866","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114491,"LOCAL PROJECTS",464180,"Public Retirement System",72,1500.0,2022,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2021-12-17T00:00:00","APV6197963","2024-10-12T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114492,"Vital Records Fees",423180,"Indiana Dept of Health",400,1296.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-11-03T00:00:00","APV6174809","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114493,"Off Furn - Parts and Access",437721,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-11-04T00:00:00","APV6175568","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [114494,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2022-02-18T00:00:00","APV6315484","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114495,"Volume Fee",422330,"Financial Institutions",208,456.0,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2022-05-27T00:00:00","APV6371278","2024-10-12T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EXPRESSWAY DODGE ","0000102758",208], [114496,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,95.0,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-05T00:00:00","APV6358459","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114497,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-12-20T00:00:00","APV6198924","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114498,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2022,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2021-09-20T00:00:00","APV6147046","2024-10-12T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [114499,"FR - nursery seedling revenue",431424,"Natural Resources",300,4493.13,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-01-05T00:00:00","APV6206673","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114500,"FR - UPS nursery revenue",431434,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-29T00:00:00","APV6355953","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114501,"Inspection Fee",423326,"Indiana Dept of Health",400,100.0,2022,"Health","Department of Health",30417,"State Dedicated Fund","2022-04-06T00:00:00","APV6342111","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",400], [114502,"FR - handling fee (nursery) re",425617,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-04-29T00:00:00","APV6355953","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114503,"Service Tech Time and Mat",439299,"Indiana Dept of Health",400,275.0,2022,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2022-06-13T00:00:00","APV6382662","2024-10-12T00:00:00","Motor Fuel Inspection Program",2570,"Sales and rental revenues","PeopleSoft Financials","ZELTEX LLC ","0000391280",400], [114504,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-30T00:00:00","APV6337744","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114505,"FR - nursery seedling revenue",431424,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-02-24T00:00:00","APV6318961","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114506,"Performance Guarantees",428925,"Personnel",70,-236508.46,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-17T00:00:00","APV6181621","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [114507,"Controlled Substances Recovery",426450,"Professional Licensing",250,220.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-30T00:00:00","APV6337736","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114508,"Child Labor Law Penalties",450810,"Labor",225,400.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-12-17T00:00:00","APV6197992","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","TWISTED SISTERS SUB INC ","0000400957",225], [114509,"Child Labor Law Penalties",450810,"Labor",225,50.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-24T00:00:00","APV6185813","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","BAJCO MICHIANA LLC ","0000400383",225], [114510,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,330.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-12T00:00:00","APV6345008","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PARKE COUNTY ","0000064595",80], [114511,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,7369.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-14T00:00:00","APV6328527","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLACKFORD COUNTY ","0000063969",80], [114512,"Miscellaneous Benefit Plan",428927,"Personnel",70,-10422.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","APV6130506","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [114513,"Abandoned Property",462100,"Treasurer of State",48,-31790.23,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-17T00:00:00","APV6364345","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GARY COMM SCHL CORP TREASURER ","0000121702",46], [114514,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2544.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-28T00:00:00","APV6152954","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114515,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,8398.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-17T00:00:00","APV6197793","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114516,"DESIGNATED DONATION",463050,"Child Services",502,3500.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2022-06-08T00:00:00","APV6377966","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BAILEY LOGAN ","0000395292",502], [114517,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.03,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-16T00:00:00","APC6397073","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114518,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,15109.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-21T00:00:00","APV6332407","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","POSEY COUNTY ","0000054522",80], [114519,"Child Labor Law Penalties",450810,"Labor",225,800.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","MAPLECREST QSR INC ","0000399903",225], [114520,"Child Labor Law Penalties",450810,"Labor",225,0.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-24T00:00:00","APV6185813","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","LINDA B ANGELL INC ","0000399654",225], [114521,"Manufacturer Fees",420352,"Comm On Court Appointed Attys",25,152.0,2022,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2022-06-01T00:00:00","APV6373165","2024-10-12T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KIMBALL INTERNATIONAL BRANDS, INC ","0000064299",25], [114522,"Booth Rental",430182,"Integrated Public Safety Comm",286,107.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-10-06T00:00:00","APV6158588","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","JP MORGAN CHASE BANK ","0000087019",286], [114523,"Abandoned Property",462100,"Treasurer of State",48,-76879.71,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-17T00:00:00","APV6364345","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MICHIGAN CITY AREA SCHOOLS ","0000063446",46], [114524,"Child Labor Law Penalties",450810,"Labor",225,100.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","PANERA BREAD CO ","0000296746",225], [114525,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,41565.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-11-17T00:00:00","APV6181623","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MADISON COUNTY AUDITOR ","0000000293",80], [114526,"Tier II Basic Course Fee",429170,"Homeland Security",385,100.0,2022,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2021-08-09T00:00:00","APV6124184","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CODY M FAKES ","0000396695",385], [114527,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,7054.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-31T00:00:00","APV6305136","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TOWN OF PLAINFIELD ","0000055892",80], [114528,"Child Labor Law Penalties",450810,"Labor",225,0.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-24T00:00:00","APV6185813","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","GBS RESTURANT INC ","0000399647",225], [114529,"Performance Guarantees",428925,"Personnel",70,-253528.09,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","APV6308227","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [114530,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.03,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-16T00:00:00","APV6390316","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114531,"DESIGNATED DONATION",463050,"Child Services",502,365.6,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-08-17T00:00:00","APV6129720","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","EVION MARVELL SCOTT ","0000397702",502], [114532,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,0.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-29T00:00:00","APV6154121","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114533,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,200.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-31T00:00:00","APV6305136","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","STARKE COUNTY ","0000057650",80], [114534,"Disability Premiums EE",428991,"Disability - State Personnel",71,75.0,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-05-19T00:00:00","APV6366598","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JUSTIN MICHAEL HEDDENS ","0000405837",70], [114535,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-15T00:00:00","APV6388036","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114536,"Child Labor Law Penalties",450810,"Labor",225,175.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","THIRD GENERATION MANAGEMENT LLC ","0000400442",225], [114537,"Primary Source Fees",420351,"Treasurer of State",48,0.0,2022,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2021-07-20T00:00:00","APV6113354","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA STATE POLICE PENSION ","0000199656",48], [114538,"DESIGNATED DONATION",463050,"Child Services",502,500.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-08-17T00:00:00","APV6129720","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BAILEY LOGAN ","0000395292",502], [114539,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,8031.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-09T00:00:00","APV6360057","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GIBSON COUNTY ","0000064308",80], [114540,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1186.79,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-18T00:00:00","APV6130506","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [114541,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1601.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-19T00:00:00","APV6349510","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MARTIN COUNTY ","0000064527",80], [114542,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,1394.22,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-01-14T00:00:00","APV6211948","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LINCOLN BOYHOOD DRAMA ASSOC ","0000225348",37], [114543,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,8073.63,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-23T00:00:00","APC6404794","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114544,"DESIGNATED DONATION",463050,"Child Services",502,165.2,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-09-29T00:00:00","APV6154169","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JP MORGAN CHASE BANK ","0000087019",502], [114545,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-15672.35,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-03-30T00:00:00","APV6337665","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MAILING ASSISTANCE IN LAFAYETTE INC ","0000218898",37], [114546,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,8502.58,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-12-16T00:00:00","APV6197010","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114547,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,97198.94,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-01T00:00:00","APV6137940","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Grant revenues","PeopleSoft Financials","NATIONAL INSTITUTE OF STANDARDS AND TECH ","0000054228",286], [114548,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,40428.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-08-31T00:00:00","APV6136989","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NOBLE COUNTY ","0000006932",80], [114549,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,10.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-24T00:00:00","APV6334727","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ELWOOD CLERK-TREASURER ","0000121842",80], [114550,"Off Furn - Desks and Credenzas",645721,"FSSA Disability and Rehab Svcs",497,-3671.72,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-31T00:00:00","APV6305222","2024-10-12T00:00:00","Department Of Education",8084,"Internal Service Funds - Revenues","PeopleSoft Financials","C AND T DESIGN AND EQUIPMENT CO INC ","0000000557",497], [114551,"Child Labor Law Penalties",450810,"Labor",225,500.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","JFLA MANAGEMENT COMPANY LLC ","0000399918",225], [114552,"Performance Guarantees",428925,"Personnel",70,-50000.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","APV6200491","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [114553,"Child Labor Law Penalties",450810,"Labor",225,0.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-24T00:00:00","APV6185813","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","FREELAND ENTERPRISES INC ","0000399644",225], [114554,"Clean Prod Floor Care",437701,"Correctional Industries",515,86.42,2022,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2022-02-01T00:00:00","APV6306193","2024-10-12T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114555,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,15672.35,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-03-29T00:00:00","APV6336904","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MAILING ASSISTANCE IN LAFAYETTE INC ","0000218898",37], [114556,"Off Furn - Desks and Credenzas",645721,"FSSA Disability and Rehab Svcs",497,3671.72,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-26T00:00:00","APV6258291","2024-10-12T00:00:00","Department Of Education",8084,"Internal Service Funds - Revenues","PeopleSoft Financials","C AND T DESIGN AND EQUIPMENT CO INC ","0000000557",497], [114557,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,9749.07,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-05-02T00:00:00","APV6356775","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CROSSWORX LLC ","0000394478",37], [114558,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1622.54,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-05-09T00:00:00","APV6360057","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KANKAKEE VALLEY SCHOOL CORP ","0000095982",80], [114559,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,3365.54,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-01-20T00:00:00","APV6214295","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114560,"Abandoned Property",462100,"Treasurer of State",48,31790.23,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-05T00:00:00","APV6359030","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GARY COMM SCHL CORP TREASURER ","0000121702",46], [114561,"Child Labor Law Penalties",450810,"Labor",225,200.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","GOSHEN BURGERS INC ","0000399652",225], [114562,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-92537.55,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-04-25T00:00:00","APV6352629","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114563,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-0.03,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-15T00:00:00","APV6390315","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114564,"Child Labor Law Penalties",450810,"Labor",225,855.41,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-09-29T00:00:00","APV6154102","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","TRACEY STEGEMOLLER ","0000398810",225], [114565,"Fed Grant Revenue",441000,"Integrated Public Safety Comm",286,15267.69,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-08-13T00:00:00","APV6127006","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Grant revenues","PeopleSoft Financials","NATIONAL INSTITUTE OF STANDARDS AND TECH ","0000054228",286], [114566,"Child Labor Law Penalties",450810,"Labor",225,1575.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-24T00:00:00","APV6185813","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","AMAC ASSOCIATION INC ","0000400564",225], [114567,"Child Labor Law Penalties",450810,"Labor",225,400.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","FREELAND ENTERPRISES INC ","0000399644",225], [114568,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,2544.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-27T00:00:00","APV6152006","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114569,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,10.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2022-02-01T00:00:00","APV6306143","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114570,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,2544.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-27T00:00:00","APV6152953","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114571,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,6580.62,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-08-12T00:00:00","APV6126166","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CAROLYN RANDOLPH ","0000397655",37], [114572,"Sale of State Property",430310,"Administration",61,-264.35,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-14T00:00:00","APV6143902","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","PREMIER PARTS LLC ","0000224356",61], [114573,"Child Labor Law Penalties",450810,"Labor",225,2800.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","MCKENZIE FOODS INC ","0000319671",225], [114574,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,200.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-12T00:00:00","APV6345008","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","STARKE COUNTY ","0000057650",80], [114575,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,20.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-09-15T00:00:00","APV6144857","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114576,"Child Labor Law Penalties",450810,"Labor",225,600.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","GBS RESTURANT INC ","0000399647",225], [114577,"Child Labor Law Penalties",450810,"Labor",225,675.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","WYNDMOOR ASSISTED LIVING ","0000399915",225], [114578,"Child Labor Law Penalties",450810,"Labor",225,775.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","SUBWAY SYSTEMS LLC ","0000356510",225], [114579,"DESIGNATED DONATION",463050,"Child Services",502,600.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2022-05-27T00:00:00","APV6371354","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TANAJA CRANDALL ","0000406270",502], [114580,"Child Labor Law Penalties",450810,"Labor",225,0.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-24T00:00:00","APV6185813","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","WENCO INDIANA LLC ","0000399344",225], [114581,"Child Labor Law Penalties",450810,"Labor",225,1575.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","LAKE COUNTY PARKS AND RECREATION DEPT ","0000399649",225], [114582,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8073.63,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-01T00:00:00","APV6373167","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114583,"Performance Guarantees",428925,"Personnel",70,-30037.5,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-21T00:00:00","APV6351056","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MARATHON HEALTH LLC ","0000391501",70], [114584,"Tier II Basic Course Fee",429170,"Homeland Security",385,-100.0,2022,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2021-08-10T00:00:00","APV6124891","2024-10-12T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CODY M FAKES ","0000396695",385], [114585,"Miscellaneous Benefit Plan",428927,"Personnel",70,-251.96,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-08-18T00:00:00","APV6130506","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [114586,"DESIGNATED DONATION",463050,"Child Services",502,2001.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2022-03-22T00:00:00","APV6333267","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BRIANNA ELIZABETH LYNNE LOCKHART ","0000402859",502], [114587,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,4197.9,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-07-13T00:00:00","APV6108643","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE NEXT STEP DANCE STUDIO INC ","0000396717",37], [114588,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3365.54,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-03-01T00:00:00","APV6321283","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114589,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-167.3,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-05-05T00:00:00","APV6358295","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WOODS PRINTING CO INC ","0000204268",37], [114590,"Child Labor Law Penalties",450810,"Labor",225,31825.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","WENCO INDIANA LLC ","0000399344",225], [114591,"Child Labor Law Penalties",450810,"Labor",225,700.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","MIDDLE FOODS LLC ","0000400433",225], [114592,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,133572.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-17T00:00:00","APC6397762","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114593,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1843.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-12T00:00:00","APV6345008","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ALLEN COUNTY ","0000006599",80], [114594,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2816.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-31T00:00:00","APV6305136","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HOWARD COUNTY ","0000052218",80], [114595,"Performance Guarantees",428925,"Personnel",70,213697.37,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","APV6137891","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [114596,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,694.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-05-04T00:00:00","APV6357663","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GAMETIME SPORTING GOOD ","0000405246",37], [114597,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2078.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-19T00:00:00","APV6349510","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MADISON COUNTY AUDITOR ","0000000293",80], [114598,"Controlled Substances Recovery",426450,"Professional Licensing",250,60.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-08-25T00:00:00","APV6134025","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114599,"Controlled Substances Recovery",426450,"Professional Licensing",250,180.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-05T00:00:00","APV6206663","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114600,"Performance Guarantees",428925,"Personnel",70,-316422.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-28T00:00:00","APV6355009","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [114601,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,663.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-04-20T00:00:00","APV6350289","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WASHINGTON COUNTY ","0000064891",80], [114602,"Child Labor Law Penalties",450810,"Labor",225,2000.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","JAMES WONG ","0000399660",225], [114603,"Database Maintenance Services",439251,"Integrated Public Safety Comm",286,3500.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2022-05-12T00:00:00","APV6362209","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","MOTOROLA SOLUTIONS INC ","0000014438",286], [114604,"Child Labor Law Penalties",450810,"Labor",225,650.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","RMLS HOP INDIANA LLC ","0000399663",225], [114605,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7668.94,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-18T00:00:00","APV6365688","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114606,"Controlled Substances Recovery",426450,"Professional Licensing",250,0.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-24T00:00:00","APV6318951","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114607,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-30000.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-11T00:00:00","APV6361354","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114608,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1033.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2021-12-27T00:00:00","APV6201411","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SPENCER OWEN COMMUNITY SCHOOLS ","0000012993",80], [114609,"DESIGNATED DONATION",463050,"Child Services",502,250.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-10-25T00:00:00","APV6168578","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BAILEY LOGAN ","0000395292",502], [114610,"Child Labor Law Penalties",450810,"Labor",225,150.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","BOMAR FOODS INC ","0000399349",225], [114611,"Controlled Substances Recovery",426450,"Professional Licensing",250,100.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-23T00:00:00","APV6317717","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114612,"Performance Guarantees",428925,"Personnel",70,-213697.37,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-28T00:00:00","APV6117844","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [114613,"Child Labor Law Penalties",450810,"Labor",225,1300.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","LJS OPCO ONE LLC ","0000400325",225], [114614,"Primary Source Fees",420351,"Treasurer of State",48,223.56,2022,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2022-06-28T00:00:00","APV6413504","2024-10-12T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA STATE POLICE PENSION ","0000199656",48], [114615,"Abandoned Property",462100,"Treasurer of State",48,76879.71,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-05T00:00:00","APV6358305","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MICHIGAN CITY AREA SCHOOLS ","0000063446",46], [114616,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,262.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-02-15T00:00:00","APV6313271","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CLINTON COUNTY ","0000055223",80], [114617,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-0.03,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-03-01T00:00:00","APV6325838","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114618,"Child Labor Law Penalties",450810,"Labor",225,600.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","LINDA B ANGELL INC ","0000399654",225], [114619,"Civil Penalties",450411,"Worker's Comp Brd",220,50.0,2022,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2021-07-21T00:00:00","APV6114418","2024-10-12T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","HASTINGS MUTUAL INSURANCE COMPANY ","0000279925",220], [114620,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,400.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-01-31T00:00:00","APV6305136","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF VALPARAISO ","0000058363",80], [114621,"Park Lodge - Waste Container",437733,"Adjutant General",110,1598.17,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2021-08-20T00:00:00","APV6131928","2024-10-12T00:00:00","Department Of Defense",8012,"Sales and rental revenues","PeopleSoft Financials","W W GRAINGER, INC ","0000015156",110], [114622,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-694.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-05-05T00:00:00","APV6358295","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GAMETIME SPORTING GOOD ","0000405246",37], [114623,"Performance Guarantees",428925,"Personnel",70,-110192.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","APV6322217","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [114624,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,10.0,2022,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2021-08-25T00:00:00","APV6134045","2024-10-12T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114625,"DESIGNATED DONATION",463050,"Child Services",502,868.0,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-09-22T00:00:00","APV6149469","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CANEESHA ELLIS ","0000397210",502], [114626,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-17T00:00:00","APV6397072","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114627,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.03,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-03-09T00:00:00","APV6325839","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114628,"Controlled Substances Recovery",426450,"Professional Licensing",250,340.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-03T00:00:00","APV6174783","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114629,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,167.3,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2022-05-04T00:00:00","APV6357663","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WOODS PRINTING CO INC ","0000204268",37], [114630,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,5470.12,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-08-18T00:00:00","APV6130371","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LINCOLN BOYHOOD DRAMA ASSOC ","0000225348",37], [114631,"Abandoned Property",462100,"Treasurer of State",48,-31790.23,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-06T00:00:00","APV6359031","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GARY COMM SCHL CORP TREASURER ","0000121702",46], [114632,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,500.0,2022,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2021-12-08T00:00:00","APV6192361","2024-10-12T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO COUNTY CONVENTION TOURISM AND ","0000106765",37], [114633,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,25054.0,2022,"General Government","Examinations",56610,"State Dedicated Fund","2022-03-01T00:00:00","APV6321438","2024-10-12T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CASS COUNTY ","0000054625",80], [114634,"Abandoned Property",462100,"Treasurer of State",48,31790.23,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-05-05T00:00:00","APV6358305","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GARY COMM SCHL CORP TREASURER ","0000121702",46], [114635,"Controlled Substances Recovery",426450,"Professional Licensing",250,0.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-06T00:00:00","APV6207519","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114636,"Program Income",441020,"Adjutant General",110,270.0,2022,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2022-02-10T00:00:00","APV6310979","2024-10-12T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","JOHN SILVA ","0000382043",110], [114637,"Child Labor Law Penalties",450810,"Labor",225,400.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","K-MAC ENTERPRISES INC ","0000400416",225], [114638,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-03-10T00:00:00","APV6326681","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF JUSTICE - OFFICE OF ","0000072934",32], [114639,"Child Labor Law Penalties",450810,"Labor",225,150.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-12-17T00:00:00","APV6197992","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","LBE MANAGEMENT ","0000399921",225], [114640,"Performance Guarantees",428925,"Personnel",70,-213697.37,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-21T00:00:00","APV6114390","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [114641,"Off Furn - Desks and Credenzas",645721,"FSSA Disability and Rehab Svcs",497,0.0,2022,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2022-01-20T00:00:00","APV6214494","2024-10-12T00:00:00","Department Of Education",8084,"Internal Service Funds - Revenues","PeopleSoft Financials","C AND T DESIGN AND EQUIPMENT CO INC ","0000000557",497], [114642,"Controlled Substances Recovery",426450,"Professional Licensing",250,70.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-02-01T00:00:00","APV6306133","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [114643,"Child Labor Law Penalties",450810,"Labor",225,1200.0,2022,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2021-11-23T00:00:00","APV6185057","2024-10-12T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","VALLEY OF THE SPRINGS ","0000244337",225], [114644,"DESIGNATED DONATION",463050,"Child Services",502,115.48,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2021-09-10T00:00:00","APV6142481","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA ASSOC OF UNITED WAY ","0000078376",502], [114645,"Manufacturer Fees",420352,"Comm On Court Appointed Attys",25,-152.0,2022,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2022-06-02T00:00:00","APV6373993","2024-10-12T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","KIMBALL INTERNATIONAL BRANDS, INC ","0000064299",25], [114646,"DESIGNATED DONATION",463050,"Child Services",502,446.82,2022,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2021-10-27T00:00:00","APV6170313","2024-10-12T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JP MORGAN CHASE BANK ","0000087019",502], [114647,"Shredding Services",649370,"Integrated Public Safety Comm",286,100.0,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-11-12T00:00:00","APV6179552","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Internal Service Funds - Revenues","PeopleSoft Financials","TOTAL SHRED SOLUTIONS LLC ","0000255521",286], [114648,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,111.58,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-10T00:00:00","APH6193508","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114649,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,790.94,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-15T00:00:00","APH6195947","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114650,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,120612.25,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-15T00:00:00","APH6110140","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114651,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,152088.21,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-26T00:00:00","APH6115978","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114652,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-286.52,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-17T00:00:00","APH6129944","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114653,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3390.58,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-25T00:00:00","APH6319950","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114654,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,51.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-29T00:00:00","APH6336489","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114655,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-165.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-15T00:00:00","APH6111174","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114656,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,102.56,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-01T00:00:00","APH6305471","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114657,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-102.56,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-01T00:00:00","APH6306381","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114658,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,147856.43,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-30T00:00:00","APH6154417","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114659,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,84109.98,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-21T00:00:00","APH6350657","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114660,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,120.75,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-25T00:00:00","APH6369150","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114661,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-111.58,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-09T00:00:00","APH6193502","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114662,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-16T00:00:00","APH6314399","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114663,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-918.84,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-28T00:00:00","APH6118088","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114664,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-102.56,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-31T00:00:00","APH6305464","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114665,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1725.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-16T00:00:00","APH6330574","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114666,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,101771.15,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-18T00:00:00","APH6181969","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114667,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-25.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-12T00:00:00","APH6099975","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114668,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,300.45,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-07T00:00:00","APH6191189","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114669,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,515.94,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-28T00:00:00","APH6354546","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114670,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,140881.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-29T00:00:00","APH6355454","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114671,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2322.55,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-10T00:00:00","APH6142713","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114672,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,87978.16,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-03T00:00:00","APH6189537","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114673,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-51.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-29T00:00:00","APH6337386","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114674,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,95452.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-12T00:00:00","APH6361845","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114675,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,152402.79,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-07T00:00:00","APH6342373","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114676,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,197.97,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-10T00:00:00","APH6208600","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114677,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-474.27,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-05T00:00:00","APH6358735","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114678,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,167845.69,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-29T00:00:00","APH6186123","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114679,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-247.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-28T00:00:00","APH6320792","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114680,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,151237.98,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-07T00:00:00","APH6324122","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114681,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-387.83,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-02T00:00:00","APH6139201","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114682,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1159.7,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-07T00:00:00","APH6096028","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114683,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-27.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-25T00:00:00","APH6370096","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114684,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-78.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-12T00:00:00","APH6160854","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114685,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,95335.78,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-07T00:00:00","APH6207873","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114686,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,387.83,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-03T00:00:00","APH6139208","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114687,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,78.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-13T00:00:00","APH6160860","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114688,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,124610.11,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-17T00:00:00","APH6314407","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114689,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,247.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-01T00:00:00","APH6320799","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114690,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-502.87,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-12T00:00:00","APH6345354","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114691,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,131042.3,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-11T00:00:00","APH6327344","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114692,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-197.97,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-07T00:00:00","APH6208593","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114693,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-893.66,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-22T00:00:00","APH6352213","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114694,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-16T00:00:00","APH6145167","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114695,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-399.5,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-06T00:00:00","APH6359455","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114696,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,148016.67,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-29T00:00:00","APH6118095","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114697,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,138748.62,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-23T00:00:00","APH6149739","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114698,"Court Cost Fees",424130,"Motor Vehicles",235,-1808230.37,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-30T00:00:00","0006203584","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",235], [114699,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,114903.08,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-12T00:00:00","APH6179081","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114700,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4749.14,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-30T00:00:00","APH6187683","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114701,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,738.46,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-28T00:00:00","APH6201822","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114702,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-982.35,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-29T00:00:00","APH6356299","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114703,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,149385.44,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-03T00:00:00","APH6307178","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114704,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,156538.2,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-28T00:00:00","APH6335755","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114705,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,183.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-23T00:00:00","APH6367876","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114706,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,145663.75,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-10-07T00:00:00","APH6158847","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114707,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1401.67,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-23T00:00:00","APH6132266","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114708,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-388.67,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-19T00:00:00","APH6183595","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114709,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4830.91,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-15T00:00:00","APH6180491","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114710,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,120905.02,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-21T00:00:00","APH6214706","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114711,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2254.71,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-14T00:00:00","APH6346934","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114712,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-282.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-24T00:00:00","APH6319272","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114713,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,286.52,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-18T00:00:00","APH6129951","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114714,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,176748.23,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-06T00:00:00","APH6093291","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114715,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-329.34,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-18T00:00:00","APH6315791","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114716,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,102.42,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-16T00:00:00","APH6180499","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114717,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-255.99,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-04-05T00:00:00","APH6341691","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114718,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,79.34,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-21T00:00:00","APH6315797","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114719,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-284.99,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-09-09T00:00:00","APH6141898","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114720,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,102966.99,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-27T00:00:00","APH6200896","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114721,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,114800.2,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-26T00:00:00","APH6134391","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114722,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-300.45,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-12-06T00:00:00","APH6191184","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114723,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,165.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-16T00:00:00","APH6111182","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114724,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-183.33,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-20T00:00:00","APH6367867","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114725,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5429.47,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-11-16T00:00:00","APH6181209","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114726,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,62.75,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-30T00:00:00","APH6135806","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114727,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1401.67,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-20T00:00:00","APH6132259","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114728,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,93733.03,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-01-03T00:00:00","APH6204171","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114729,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,106616.62,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-16T00:00:00","APH6388450","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114730,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1304.75,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-07-06T00:00:00","APH6096020","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114731,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,114.0,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-25T00:00:00","APH6133600","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114732,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2206.72,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2021-08-11T00:00:00","APH6125916","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114733,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,127691.18,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-05T00:00:00","APH6358054","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114734,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1333.59,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-03T00:00:00","APH6322546","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114735,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-800.16,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-05-31T00:00:00","APH6372760","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114736,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-856.39,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-03-24T00:00:00","APH6335095","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114737,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-19.17,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-02-10T00:00:00","APH6311326","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114738,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,800.16,2022,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2022-06-01T00:00:00","APH6372766","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [114739,"CDHP1 Premiums Single EE",428901,"Personnel",70,-42526.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","0006150065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114740,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1464323.36,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120647","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114741,"CDHP2 Premiums Single EE",428907,"Personnel",70,-8214.66,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006404621","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114742,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-4571.96,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006404621","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114743,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1716.46,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","0006336006","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114744,"CDHP1 Premiums Single EE",428901,"Personnel",70,-5856.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","0006169277","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114745,"CDHP2 Premiums Single EE",428907,"Personnel",70,-144220.32,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120647","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114746,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1744.32,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","0006150065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114747,"CDHP1 Premiums Family EE",428903,"Personnel",70,-138.93,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308086","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114748,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1669.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","0006336806","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114749,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-10487.92,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","0006169275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114750,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-59088.96,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096061","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114751,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10073174.46,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344516","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114752,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1385745.6,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344516","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114753,"CDHP1 Premiums Single EE",428901,"Personnel",70,-8677.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","0006136711","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114754,"CDHP2 Premiums Single EE",428907,"Personnel",70,-6766.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","0006184788","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114755,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1119754.62,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114756,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-3807.81,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","0006169275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114757,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-289906.73,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205323","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114758,"CDHP1 Premiums Single EE",428901,"Personnel",70,-4988.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","0006184789","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114759,"CDHP1 Premiums Family EE",428903,"Personnel",70,-7723.26,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","0006119082","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114760,"CDHP1 Premiums Single EE",428901,"Personnel",70,-45781.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","0006184788","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114761,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1460605.87,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129986","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114762,"CDHP2 Premiums Single EE",428907,"Personnel",70,-273.42,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","0006336807","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114763,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1098157.62,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096061","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114764,"CDHP2 Premiums Single EE",428907,"Personnel",70,-6587.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","0006136754","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114765,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10118493.78,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320841","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114766,"CDHP1 Premiums Single EE",428901,"Personnel",70,-5522.04,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","0006309358","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114767,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1408998.68,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114768,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-9450.52,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","0006216401","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114769,"CDHP1 Premiums Single EE",428901,"Personnel",70,-4601.7,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","0006336807","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114770,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-63082.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129986","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114771,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1101391.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120647","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114772,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,0.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","0006188135","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114773,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1903.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","0006309357","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114774,"CDHP2 Premiums Single EE",428907,"Personnel",70,-171441.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320841","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114775,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-198.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","0006169277","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114776,"CDHP1 Premiums Single EE",428901,"Personnel",70,-42334.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","0006309357","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114777,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1027.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","0006309358","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114778,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-762.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","0006355707","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114779,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1592.78,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","0006169275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114780,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-9778.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","0006150065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114781,"CDHP2 Premiums Single EE",428907,"Personnel",70,-9264.78,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","0006355706","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114782,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1449338.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160046","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114783,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-8824.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006390295","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114784,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-793.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308082","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114785,"CDHP1 Premiums Single EE",428901,"Personnel",70,-45095.76,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","0006336006","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114786,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-238620.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096061","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114787,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1136.1,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","0006149967","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114788,"CDHP1 Premiums Single EE",428901,"Personnel",70,2844.82,2022,"General Government","Employee Health Insurance Plan",73800,"State 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Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136415","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114792,"CDHP1 Premiums Single EE",428901,"Personnel",70,-46432.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","0006169275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114793,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-4801.19,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","0006216401","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114794,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1711.82,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","0006149961","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114795,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-3433.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","0006136754","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114796,"CDHP1 Premiums Family EE",428903,"Personnel",70,-8632.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","0006355706","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114797,"CDHP1 Premiums Single EE",428901,"Personnel",70,-9717444.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184542","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114798,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-75474.72,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305506","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114799,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-292915.04,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305506","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114800,"CDHP1 Premiums Single EE",428901,"Personnel",70,-5639.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","0006186401","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114801,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-245.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","0006136756","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114802,"CDHP1 Premiums Family EE",428903,"Personnel",70,-9822.36,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","0006216401","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114803,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-3334.24,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","0006149961","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114804,"CDHP2 Premiums Single EE",428907,"Personnel",70,-6587.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","0006136710","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114805,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-907.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","0006184789","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114806,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-99.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","0006355707","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114807,"CDHP1 Premiums Single EE",428901,"Personnel",70,-41659.02,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","0006136754","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114808,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-284313.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344516","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114809,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1405482.76,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344516","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114810,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-241817.1,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144278","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114811,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-10056.16,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","0006186399","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114812,"CDHP1 Premiums Family EE",428903,"Personnel",70,-8171.04,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","0006150065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114813,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-4610.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","0006336006","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114814,"CDHP1 Premiums Single EE",428901,"Personnel",70,-44866.5,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006404621","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114815,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-3433.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","0006136710","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114816,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-996.52,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","0006186401","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114817,"CDHP2 Premiums Single EE",428907,"Personnel",70,-148334.76,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136415","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114818,"CDHP1 Premiums Family EE",428903,"Personnel",70,-8632.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006390295","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114819,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1466.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006404621","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114820,"CDHP1 Premiums Single EE",428901,"Personnel",70,-9827425.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160046","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114821,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-888.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","0006149967","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114822,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1376047.47,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320841","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114823,"CDHP1 Premiums Single EE",428901,"Personnel",70,-40954.68,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","0006355706","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114824,"CDHP1 Premiums Single EE",428901,"Personnel",70,-869.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308055","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114825,"CDHP1 Premiums Single EE",428901,"Personnel",70,-42267.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","0006216401","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114826,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1065.26,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308055","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114827,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1110491.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144278","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114828,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1711.82,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","0006136754","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114829,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-10280.04,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","0006184788","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114830,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1503379.65,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205323","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114831,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-99.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","0006336807","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114832,"CDHP2 Premiums Single EE",428907,"Personnel",70,-273.42,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","0006355707","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114833,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-3773.28,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","0006119082","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114834,"CDHP2 Premiums Single EE",428907,"Personnel",70,-161686.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184542","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114835,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1642.18,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","0006136710","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114836,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-61565.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120647","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114837,"CDHP1 Premiums Family EE",428903,"Personnel",70,-8146.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","0006336806","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114838,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1920.16,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","0006184788","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114839,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-4571.96,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006390295","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114840,"CDHP2 Premiums Single EE",428907,"Personnel",70,-273.42,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006390296","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114841,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-9710.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","0006149961","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114842,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1356.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","0006136711","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114843,"CDHP1 Premiums Single EE",428901,"Personnel",70,-9932879.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129986","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114844,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-245.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","0006136711","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114845,"CDHP2 Premiums Single EE",428907,"Personnel",70,-8702.05,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","0006336006","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114846,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-403.54,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308055","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114847,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-73607.96,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205323","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114848,"CDHP2 Premiums Single EE",428907,"Personnel",70,-183035.88,2022,"General Government","Employee Health 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Insurance Plan",73800,"State Dedicated Fund","2021-11-30T00:00:00","0006188099","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114852,"CDHP1 Premiums Single EE",428901,"Personnel",70,-9965027.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120647","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114853,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-9592.6,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","0006336006","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114854,"CDHP1 Premiums Single EE",428901,"Personnel",70,-42961.62,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","0006149961","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114855,"CDHP1 Premiums Single EE",428901,"Personnel",70,-5857.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","0006149967","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114856,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1113659.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160046","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114857,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-240080.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136415","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114858,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-70494.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184542","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114859,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10739220.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305506","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114860,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-67584.48,2022,"General Government","Employee Health 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Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096061","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114864,"CDHP1 Premiums Family EE",428903,"Personnel",70,-7941.6,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","0006149961","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114865,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1126090.14,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184542","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114866,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-71460.48,2022,"General Government","Employee Health 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Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205323","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114873,"CDHP2 Premiums Single EE",428907,"Personnel",70,-6327.9,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","0006149961","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114874,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1136.1,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","0006136711","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114875,"CDHP2 Premiums Single EE",428907,"Personnel",70,-173858.22,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114876,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-246870.42,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184542","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114877,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1769.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","0006355706","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114878,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,0.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","0006188130","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114879,"CDHP1 Premiums Single EE",428901,"Personnel",70,-1405.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308082","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114880,"CDHP1 Premiums Family EE",428903,"Personnel",70,-7493.82,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","0006169275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114881,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1099119.78,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129986","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114882,"CDHP1 Premiums Family EE",428903,"Personnel",70,-7200.78,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006404621","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114883,"CDHP1 Premiums Family EE",428903,"Personnel",70,-7493.82,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","0006136710","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114884,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1794.28,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","0006216403","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114885,"CDHP2 Premiums Single EE",428907,"Personnel",70,-147077.46,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129986","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114886,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1344.22,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308020","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114887,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1433357.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184542","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114888,"CDHP2 Premiums Single EE",428907,"Personnel",70,-9026.1,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","0006169275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114889,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-953.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006390296","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114890,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-169.86,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114891,"CDHP2 Premiums Single EE",428907,"Personnel",70,-136800.72,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096061","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114892,"CDHP1 Premiums Family EE",428903,"Personnel",70,-8389.86,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","0006336006","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114893,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1419524.82,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205323","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114894,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10783876.83,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205323","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114895,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1136.1,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","0006119085","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114896,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-69743.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114897,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1502860.28,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305506","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114898,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-8607.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","0006355706","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114899,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-4610.2,2022,"General Government","Employee 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Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308055","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114903,"CDHP2 Premiums Single EE",428907,"Personnel",70,-160512.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114904,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-727.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","0006336807","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114905,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-64291.36,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136415","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114906,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1102365.24,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136415","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114907,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-987.16,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","0006169277","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114908,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1456080.64,2022,"General Government","Employee 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Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114915,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10411.28,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","0006216403","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114916,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1377364.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114917,"CDHP1 Premiums Single EE",428901,"Personnel",70,115.26,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114918,"CDHP1 Premiums Family EE",428903,"Personnel",70,-9105.96,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","0006309357","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114919,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-3092.63,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","0006184788","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114920,"CDHP2 Premiums Single EE",428907,"Personnel",70,-156.24,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114921,"CDHP1 Premiums Single EE",428901,"Personnel",70,-44405.58,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","0006336806","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114922,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-99.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006390296","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114923,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-9538.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","0006136710","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114924,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1136.1,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","0006136756","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114925,"CDHP1 Premiums Single EE",428901,"Personnel",70,-9746725.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114926,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1031.36,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","0006150067","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114927,"CDHP1 Premiums Single EE",428901,"Personnel",70,-4601.7,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006390296","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114928,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-4801.19,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","0006309357","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114929,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-558.47,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308055","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114930,"CDHP2 Premiums Single EE",428907,"Personnel",70,0.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","0006188130","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114931,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1121.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","0006119085","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114932,"CDHP2 Premiums Single EE",428907,"Personnel",70,-7325.46,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","0006119082","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114933,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-243.72,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308055","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114934,"CDHP1 Premiums Single EE",428901,"Personnel",70,-8461.32,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","0006136756","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114935,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-2993.23,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","0006186399","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114936,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-239050.6,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120647","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114937,"CDHP1 Premiums Family EE",428903,"Personnel",70,-560.51,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114938,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-3234.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","0006150065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114939,"CDHP1 Premiums Single EE",428901,"Personnel",70,-9890807.04,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144278","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114940,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1431741.52,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305506","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114941,"CDHP1 Premiums Single EE",428901,"Personnel",70,-44176.32,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006390295","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114942,"CDHP1 Premiums Family EE",428903,"Personnel",70,-7493.82,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","0006186399","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114943,"CDHP2 Premiums Single EE",428907,"Personnel",70,-155005.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160046","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114944,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-65577.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144278","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114945,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-282341.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114946,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-245.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","0006119085","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114947,"CDHP2 Premiums Single EE",428907,"Personnel",70,-6507.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-24T00:00:00","0006186399","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114948,"CDHP1 Premiums Single EE",428901,"Personnel",70,-7377.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","0006119085","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114949,"CDHP2 Premiums Single EE",428907,"Personnel",70,-9508.27,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-02T00:00:00","0006309357","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114950,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-5011.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","0006355706","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114951,"CDHP2 Premiums Single EE",428907,"Personnel",70,-6068.16,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","0006150065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114952,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-9205.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006404621","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114953,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-70479.08,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114954,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-245.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-01T00:00:00","0006149967","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114955,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1437751.04,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114956,"CDHP1 Premiums Single EE",428901,"Personnel",70,-41442.54,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","0006119082","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114957,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-308.3,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114958,"CDHP1 Premiums Family EE",428903,"Personnel",70,-7941.6,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","0006136754","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114959,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-9211.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","0006336806","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114960,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-244570.46,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114961,"CDHP2 Premiums Single EE",428907,"Personnel",70,-8214.66,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-01T00:00:00","0006390295","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114962,"CDHP1 Premiums Single EE",428901,"Personnel",70,-4601.7,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","0006355707","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114963,"CDHP2 Premiums Single EE",428907,"Personnel",70,-9508.27,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-05T00:00:00","0006216401","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114964,"CDHP1 Premiums Family EE",428903,"Personnel",70,-906.66,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","0006169277","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114965,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-56.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114966,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-238821.92,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129986","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114967,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1322.16,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-18T00:00:00","0006136756","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114968,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-198.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-15T00:00:00","0006150067","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114969,"CDHP2 Premiums Single EE",428907,"Personnel",70,-175498.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344516","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114970,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1689.08,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-07T00:00:00","0006119082","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114971,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-243457.68,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160046","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114972,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,35.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308086","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114973,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-139.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-04T00:00:00","0006308069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114974,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10117011.32,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114975,"Boiler Inspections",422610,"Homeland Security",385,-455.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-23T00:00:00","0006403815","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114976,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-950.16,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006169206","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114977,"CDHP1 Premiums Single EE",428901,"Personnel",70,-9788390.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168894","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114978,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-73728.04,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359494","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114979,"CDHP2 Premiums Single EE",428907,"Personnel",70,-8699.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","0006202089","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114980,"CDHP1 Premiums Single EE",428901,"Personnel",70,-5982.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-01T00:00:00","0006335977","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114981,"Health Premiums EE/ER",428928,"Personnel",70,-4911.69,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-22T00:00:00","0006402919","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114982,"CDHP1 Premiums Single EE",428901,"Personnel",70,-9846113.58,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152535","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114983,"Health Premiums EE/ER",428928,"Personnel",70,-339.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403911","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114984,"CDHP1 Premiums Family EE",428903,"Personnel",70,-677.22,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-01T00:00:00","PAY6186948","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114985,"CDHP2 Premiums Single EE",428907,"Personnel",70,0.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-11T00:00:00","0006327518","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114986,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-103.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-23T00:00:00","PAY6331947","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114987,"CDHP1 Premiums Family EE",428903,"Personnel",70,-709.82,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-12T00:00:00","PAY6207882","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114988,"LOA Credits",428926,"Personnel",70,3732859.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-28T00:00:00","0006413229","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114989,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-245025.58,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168894","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114990,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-25T00:00:00","0006133833","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [114991,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-175.7,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-12T00:00:00","PAY6207882","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114992,"CDHP1 Premiums Single EE",428901,"Personnel",70,6738.24,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-25T00:00:00","0006335259","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114993,"CDHP1 Premiums Single EE",428901,"Personnel",70,-2530.86,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-09T00:00:00","PAY6324130","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114994,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-8894.36,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","0006369420","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114995,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1097110.32,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112991","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114996,"Health Premiums EE/ER",428928,"Personnel",70,-712.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403905","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114997,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1592.78,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006169203","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114998,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1583.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [114999,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1392.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-01T00:00:00","0006136066","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115000,"CDHP1 Premiums Single EE",428901,"Personnel",70,-1940.5,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403905","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115001,"CDHP2 Premiums Single EE",428907,"Personnel",70,-259.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-28T00:00:00","PAY6115983","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115002,"CDHP1 Premiums Single EE",428901,"Personnel",70,-1840.68,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346950","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115003,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1385728.08,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115004,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-797.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-01T00:00:00","0006354739","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115005,"CDHP2 Premiums Single EE",428907,"Personnel",70,-9508.27,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-01T00:00:00","0006335976","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115006,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,519.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115007,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-186.54,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-29T00:00:00","PAY6200907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115008,"CDHP1 Premiums Single EE",428901,"Personnel",70,-45564.96,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","0006171728","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115009,"CDHP2 Premiums Single EE",428907,"Personnel",70,-152833.14,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152535","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115010,"CDHP1 Premiums Single EE",428901,"Personnel",70,-2605.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-28T00:00:00","PAY6115983","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115011,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1769.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-01T00:00:00","0006369387","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115012,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-284248.5,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336525","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115013,"CDHP1 Premiums Single EE",428901,"Personnel",70,-43123.14,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","0006202089","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115014,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-04T00:00:00","0006357538","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115015,"CDHP1 Premiums Family EE",428903,"Personnel",70,677.22,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-15T00:00:00","PAY6193513","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115016,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,0.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-11T00:00:00","0006327518","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115017,"CDHP1 Premiums Family EE",428903,"Personnel",70,-229.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-03T00:00:00","PAY6172271","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115018,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10061897.52,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359494","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115019,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-108.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346950","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115020,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1659.72,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-12T00:00:00","PAY6207882","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115021,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-32.5,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-03T00:00:00","PAY6172271","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115022,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-99.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-22T00:00:00","PAY6146658","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115023,"CDHP1 Premiums Single EE",428901,"Personnel",70,-44045.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006169203","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115024,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,108.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-15T00:00:00","PAY6193513","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115025,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-28T00:00:00","0006117701","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [115026,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1104134.16,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152535","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115027,"CDHP1 Premiums Family EE",428903,"Personnel",70,-8146.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-01T00:00:00","0006354738","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115028,"CDHP1 Premiums Family EE",428903,"Personnel",70,-9105.96,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","0006299596","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115029,"CDHP2 Premiums Single EE",428907,"Personnel",70,-9508.27,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","0006299596","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115030,"CDHP1 Premiums Single EE",428901,"Personnel",70,890.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-01T00:00:00","PAY6214023","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115031,"CDHP2 Premiums Single EE",428907,"Personnel",70,-273.42,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","0006369421","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115032,"Undergrnd Strge Tank Cert Prog",422600,"Homeland Security",385,450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-04T00:00:00","0006308031","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115033,"CDHP1 Premiums Family EE",428903,"Personnel",70,0.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-11T00:00:00","0006327518","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115034,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-90.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-28T00:00:00","0006170844","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115035,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-310.28,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346950","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115036,"CDHP1 Premiums Single EE",428901,"Personnel",70,-43485.54,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-01T00:00:00","0006354738","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115037,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1255.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","0006299597","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115038,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-509.04,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-09T00:00:00","PAY6308465","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115039,"CDHP1 Premiums Single EE",428901,"Personnel",70,-4831.86,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","0006369421","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115040,"CDHP2 Premiums Single EE",428907,"Personnel",70,-8991.36,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","0006369420","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115041,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-4801.19,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-01T00:00:00","0006335976","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115042,"CDHP1 Premiums Single EE",428901,"Personnel",70,4131.72,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006154600","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115043,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-396.52,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-29T00:00:00","PAY6200907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115044,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1396279.5,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359494","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115045,"CDHP1 Premiums Family EE",428903,"Personnel",70,-243.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403911","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115046,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-233.27,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403911","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115047,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1976.63,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","0006202089","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115048,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-522.92,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-01T00:00:00","PAY6186948","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115049,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1261213.04,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198317","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115050,"Health Premiums EE/ER",428928,"Personnel",70,-4780.78,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403839","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115051,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-171.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-17T00:00:00","PAY6179778","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115052,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-65733.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152535","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115053,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-520.68,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-26T00:00:00","PAY6215437","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115054,"CDHP2 Premiums Single EE",428907,"Personnel",70,-169110.9,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312837","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115055,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-99.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-01T00:00:00","0006354739","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115056,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1019.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-01T00:00:00","0006335977","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115057,"CDHP1 Premiums Family EE",428903,"Personnel",70,-9105.96,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-01T00:00:00","0006335976","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115058,"CDHP1 Premiums Family EE",428903,"Personnel",70,-2261.1,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-14T00:00:00","PAY6099225","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115059,"CDHP1 Premiums Single EE",428901,"Personnel",70,-9998378.41,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198317","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115060,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1423823.65,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198317","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115061,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-944.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","0006369421","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115062,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-4911.6,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","0006369420","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115063,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-99.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","0006369421","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115064,"CDHP1 Premiums Single EE",428901,"Personnel",70,-4601.7,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-01T00:00:00","0006354739","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115065,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-279360.08,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212395","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115066,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-439.72,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-20T00:00:00","PAY6163546","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115067,"CDHP1 Premiums Family EE",428903,"Personnel",70,-8632.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","0006369420","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115068,"CDHP2 Premiums Single EE",428907,"Personnel",70,-174405.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336525","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115069,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-01T00:00:00","0006336749","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115070,"CDHP1 Premiums Single EE",428901,"Personnel",70,-4831.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-06T00:00:00","PAY6338836","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115071,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-265057.97,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198317","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115072,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-4801.19,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","0006299596","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115073,"CDHP1 Premiums Single EE",428901,"Personnel",70,-4124.28,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-14T00:00:00","PAY6099225","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115074,"CDHP1 Premiums Single EE",428901,"Personnel",70,-920.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-09T00:00:00","PAY6308465","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115075,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1369973.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312837","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115076,"CDHP1 Premiums Single EE",428901,"Personnel",70,-2625.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-29T00:00:00","PAY6200907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115077,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-5011.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-01T00:00:00","0006369387","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115078,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-8939.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","0006299596","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115079,"Elevator Inspections",422620,"Homeland Security",385,-3720.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-16T00:00:00","0006363579","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115080,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1367246.52,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212395","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115081,"Boiler Inspections",422610,"Homeland Security",385,-85.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-10T00:00:00","0006310795","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115082,"CDHP1 Premiums Single EE",428901,"Personnel",70,-5162.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","0006202090","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115083,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1903.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-01T00:00:00","0006335976","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115084,"CDHP1 Premiums Single EE",428901,"Personnel",70,-1454.18,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-28T00:00:00","0006170844","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115085,"CDHP1 Premiums Single EE",428901,"Personnel",70,-651.3,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-06T00:00:00","PAY6155202","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115086,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-298.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346950","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115087,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-4053.07,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","0006202089","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115088,"Health Premiums EE/ER",428928,"Personnel",70,-443.3,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403886","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115089,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10124014.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336525","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115090,"CDHP1 Premiums Family EE",428903,"Personnel",70,-7723.26,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","0006171728","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115091,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-259.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-04T00:00:00","PAY6355460","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115092,"CDHP1 Premiums Family EE",428903,"Personnel",70,-8632.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-01T00:00:00","0006369387","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115093,"Boiler Inspections",422610,"Homeland Security",385,-786.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-10T00:00:00","0006360617","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115094,"CDHP1 Premiums Single EE",428901,"Personnel",70,207.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403911","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115095,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1444085.76,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168894","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115096,"CDHP1 Premiums Single EE",428901,"Personnel",70,-1735.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-22T00:00:00","PAY6146658","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115097,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10135748.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312837","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115098,"Health Premiums EE/ER",428928,"Personnel",70,-13288814.96,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400551","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115099,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-3433.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-01T00:00:00","0006136064","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115100,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-241602.66,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152535","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115101,"CDHP1 Premiums Single EE",428901,"Personnel",70,-41442.54,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-01T00:00:00","0006136064","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115102,"CDHP1 Premiums Single EE",428901,"Personnel",70,-6902.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","0006299597","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115103,"CDHP1 Premiums Single EE",428901,"Personnel",70,-8896.14,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-01T00:00:00","0006136066","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115104,"CDHP2 Premiums Single EE",428907,"Personnel",70,-1036.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-09T00:00:00","PAY6308465","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115105,"CDHP1 Premiums Family EE",428903,"Personnel",70,-7493.82,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006169203","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115106,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10181725.07,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212395","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115107,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1409374.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336525","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115108,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1024.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","0006336008","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115109,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-235.28,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-15T00:00:00","PAY6193513","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115110,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1769.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","0006369420","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115111,"CDHP1 Premiums Single EE",428901,"Personnel",70,-40494.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","0006299596","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115112,"Elevator Inspections",422620,"Homeland Security",385,-600.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-06T00:00:00","0006341862","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115113,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-99.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-28T00:00:00","PAY6115983","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115114,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1432.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-04T00:00:00","PAY6355460","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115115,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-94.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-09T00:00:00","PAY6308465","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115116,"CDHP1 Premiums Single EE",428901,"Personnel",70,-42565.5,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-01T00:00:00","0006369387","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115117,"Boiler Inspections",422610,"Homeland Security",385,-366.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-01T00:00:00","0006373001","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115118,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1469480.08,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112991","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115119,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-794.32,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-06T00:00:00","PAY6338836","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115120,"CDHP2 Premiums Single EE",428907,"Personnel",70,-138795.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112991","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115121,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-287644.54,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359494","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115122,"CDHP1 Premiums Single EE",428901,"Personnel",70,-3254.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-01T00:00:00","PAY6186948","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115123,"CDHP1 Premiums Single EE",428901,"Personnel",70,-1084.26,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-15T00:00:00","PAY6193513","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115124,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-366.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-04T00:00:00","PAY6355460","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115125,"CDHP2 Premiums Single EE",428907,"Personnel",70,-6587.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-01T00:00:00","0006136064","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115126,"CDHP1 Premiums Single EE",428901,"Personnel",70,3689.46,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115127,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-9071.28,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-01T00:00:00","0006354738","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115128,"CDHP1 Premiums Single EE",428901,"Personnel",70,-5421.3,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","0006171731","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115129,"Elevator Inspections",649040,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-15T00:00:00","0006144646","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [115130,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1411370.85,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212395","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115131,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-70548.24,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336525","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115132,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1903.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","0006299596","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115133,"Health Premiums EE/ER",428928,"Personnel",70,-95.6,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-22T00:00:00","0006402925","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115134,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-32.5,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403905","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115135,"CDHP1 Premiums Single EE",428901,"Personnel",70,-5856.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006169206","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115136,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1449213.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152535","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115137,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-153.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-06T00:00:00","PAY6155202","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115138,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1642.18,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-01T00:00:00","0006136064","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115139,"Elevator Inspections",649040,"Homeland Security",385,-960.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-22T00:00:00","0006200315","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [115140,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-151.54,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-22T00:00:00","PAY6146658","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115141,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-69106.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168894","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115142,"CDHP1 Premiums Family EE",428903,"Personnel",70,-906.66,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006169206","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115143,"CDHP1 Premiums Single EE",428901,"Personnel",70,-2070.54,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-23T00:00:00","PAY6315168","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115144,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,1119.36,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-25T00:00:00","0006335259","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115145,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,94.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-01T00:00:00","PAY6214023","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115146,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-454.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403911","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115147,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-02T00:00:00","0006321943","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [115148,"CDHP2 Premiums Single EE",428907,"Personnel",70,-9264.78,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-01T00:00:00","0006369387","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115149,"CDHP2 Premiums Single EE",428907,"Personnel",70,-182116.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359494","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115150,"CDHP2 Premiums Single EE",428907,"Personnel",70,-546.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-01T00:00:00","0006369392","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115151,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-237601.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112991","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115152,"CDHP1 Premiums Family EE",428903,"Personnel",70,677.22,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-25T00:00:00","PAY6132275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115153,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-338.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-23T00:00:00","PAY6315168","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115154,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,31.02,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006154600","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115155,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1388132.76,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336525","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115156,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-8983.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-01T00:00:00","0006335976","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115157,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1934.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","0006171728","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115158,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-67455.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212395","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115159,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-3192.03,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","0006171728","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115160,"CDHP1 Premiums Single EE",428901,"Personnel",70,-2991.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-26T00:00:00","PAY6215437","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115161,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-245.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-01T00:00:00","0006136066","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115162,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-480.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-09T00:00:00","PAY6324130","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115163,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-679.28,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-28T00:00:00","0006170844","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115164,"CDHP2 Premiums Single EE",428907,"Personnel",70,-7026.54,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","0006171728","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115165,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-384.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115166,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-282220.76,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320841","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115167,"CDHP1 Premiums Single EE",428901,"Personnel",70,-459.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-25T00:00:00","PAY6132275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115168,"CDHP2 Premiums Single EE",428907,"Personnel",70,-273.42,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-01T00:00:00","0006354739","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115169,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-917.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","0006171731","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115170,"Health Premiums EE/ER",428928,"Personnel",70,-510.38,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403856","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115171,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-10T00:00:00","0006178524","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115172,"CDHP1 Premiums Family EE",428903,"Personnel",70,-716.1,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-23T00:00:00","PAY6331947","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115173,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-198.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006169206","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115174,"CDHP2 Premiums Single EE",428907,"Personnel",70,-259.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-22T00:00:00","PAY6146658","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115175,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-9434.68,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-01T00:00:00","0006136064","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115176,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-979.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-01T00:00:00","0006369392","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115177,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-10229.04,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006169203","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115178,"CDHP2 Premiums Single EE",428907,"Personnel",70,-820.26,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346950","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115179,"Boiler Inspections",422610,"Homeland Security",385,-350.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-04T00:00:00","0006357627","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115180,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-09T00:00:00","0006378475","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115181,"CDHP2 Premiums Single EE",428907,"Personnel",70,-168334.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212395","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115182,"Health Premiums EE/ER",428928,"Personnel",70,-13268670.29,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371076","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115183,"CDHP2 Premiums Single EE",428907,"Personnel",70,-6068.16,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006169203","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115184,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-68906.21,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198317","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115185,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-4610.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-01T00:00:00","0006354738","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115186,"CDHP1 Premiums Family EE",428903,"Personnel",70,-716.1,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346950","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115187,"Miscellaneous Benefit Plan",428927,"Personnel",70,-3732859.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-28T00:00:00","0006413229","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115188,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-70.72,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-25T00:00:00","PAY6132275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115189,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-405.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-14T00:00:00","PAY6099225","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115190,"CDHP2 Premiums Single EE",428907,"Personnel",70,-180016.2,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115191,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-587.68,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-14T00:00:00","PAY6099225","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115192,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1408140.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312837","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115193,"AA TR - TR IN",740006,"Homeland Security",385,-85041.97,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","State Building Commissioner",3080,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [115194,"CDHP1 Premiums Family EE",428903,"Personnel",70,-677.22,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-29T00:00:00","PAY6200907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115195,"DEVA Repayments",428924,"Personnel",70,0.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-11T00:00:00","0006327518","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115196,"CDHP1 Premiums Single EE",428901,"Personnel",70,-1084.26,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-17T00:00:00","PAY6179778","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115197,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-1669.56,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-01T00:00:00","0006354738","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115198,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-933.89,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","0006202090","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115199,"Elevator Inspections",422620,"Homeland Security",385,-1080.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-21T00:00:00","0006148477","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115200,"CDHP1 Premiums Single EE",428901,"Personnel",70,-42334.74,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-01T00:00:00","0006335976","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115201,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10086054.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115202,"CDHP1 Premiums Family EE",428903,"Personnel",70,-229.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-20T00:00:00","PAY6163546","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115203,"CDHP1 Premiums Family EE",428903,"Personnel",70,-9412.35,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","0006202089","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115204,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-68489.12,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312837","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115205,"CDHP1 Premiums Single EE",428901,"Personnel",70,-2991.18,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-04T00:00:00","PAY6355460","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115206,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-823.76,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-06-23T00:00:00","0006403905","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115207,"CDHP1 Premiums Single EE",428901,"Personnel",70,-2386.86,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-20T00:00:00","PAY6163546","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115208,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-198.44,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-26T00:00:00","PAY6215437","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115209,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-284170.06,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115210,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-8737.24,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-01T00:00:00","0006369387","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115211,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1407108.48,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320841","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115212,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-3234.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006169203","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115213,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1136.1,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-01T00:00:00","0006136066","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115214,"CDHP1 Premiums Family EE",428903,"Personnel",70,-906.66,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006154600","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115215,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-8.9,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-20T00:00:00","PAY6163546","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115216,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-9972.95,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","0006202089","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115217,"CDHP1 Premiums Single EE",428901,"Personnel",70,-10294.58,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-12T00:00:00","PAY6207882","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115218,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,0.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-11T00:00:00","0006327518","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115219,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-134.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-23T00:00:00","PAY6331947","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115220,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,0.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-11T00:00:00","0006327518","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115221,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-108.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-01T00:00:00","PAY6186948","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115222,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-59867.64,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112991","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115223,"CDHP1 Premiums Family EE",428903,"Personnel",70,-959.22,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-06T00:00:00","PAY6338836","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115224,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-346.4,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-28T00:00:00","PAY6115983","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115225,"CDHP1 Premiums Family EE",428903,"Personnel",70,-677.22,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-22T00:00:00","PAY6146658","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115226,"CDHP1 Premiums Family EE",428903,"Personnel",70,-1119480.78,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168894","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115227,"CDHP2 Premiums Single EE",428907,"Personnel",70,-163633.08,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198317","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115228,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-439.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-01T00:00:00","0006154600","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115229,"CDHP1 Premiums Single EE",428901,"Personnel",70,0.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-11T00:00:00","0006327518","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115230,"CDHP2 Premiums Single EE",428907,"Personnel",70,-157738.14,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168894","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115231,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-02T00:00:00","0006373964","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115232,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-295.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-03T00:00:00","PAY6172271","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115233,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1405680.36,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115234,"CDHP2 Premiums Single EE",428907,"Personnel",70,-273.42,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-23T00:00:00","PAY6331947","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115235,"CDHP1 Premiums Single EE",428901,"Personnel",70,-9996687.36,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112991","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115236,"Boiler Inspections",422610,"Homeland Security",385,-790.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-09T00:00:00","0006325794","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115237,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,-280299.46,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312837","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115238,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-1404961.72,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359494","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115239,"CDHP1 Premiums Single EE",428901,"Personnel",70,-43255.98,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-11T00:00:00","0006369420","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115240,"CDHP1 Premiums Single EE",428901,"Personnel",70,-6212.22,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","0006336008","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115241,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-10261.72,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-10-27T00:00:00","0006171728","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115242,"CDHP1 Premiums Family EE",428903,"Personnel",70,-959.22,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-01-26T00:00:00","PAY6215437","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115243,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-201.28,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-09-22T00:00:00","PAY6146658","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115244,"CDHP1 Premiums Single EE",428901,"Personnel",70,-5291.88,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-01T00:00:00","0006369392","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115245,"CDHP2 Premiums Single EE",428907,"Personnel",70,-8428.63,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-01T00:00:00","0006354738","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115246,"CDHP1 Premiums Family PT EE",428902,"Personnel",70,108.34,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-25T00:00:00","PAY6132275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115247,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-73394.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115248,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-198.8,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-05-01T00:00:00","0006369392","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115249,"CDHP1 Premiums Family EE",428903,"Personnel",70,-7493.82,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-08-01T00:00:00","0006136064","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115250,"CDHP1 Premiums Single EE",428901,"Personnel",70,-1953.9,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2021-11-03T00:00:00","PAY6172271","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115251,"CDHP1 Premiums Single EE",428901,"Personnel",70,-100.0,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-23T00:00:00","PAY6331947","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115252,"CDHP2 Premiums Single PT EE",428906,"Personnel",70,-69846.84,2022,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320841","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [115253,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-09T00:00:00","0006359867","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115254,"Commercial Charges",649340,"Administration",61,-9016.08,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-20T00:00:00","0006350082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115255,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-18T00:00:00","0006347178","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115256,"Boiler Inspections",422610,"Homeland Security",385,-625.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","0006342501","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115257,"Elevator Inspections",649040,"Homeland Security",385,-240.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-19T00:00:00","0006347805","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [115258,"Elevator Inspections",422620,"Homeland Security",385,-720.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-20T00:00:00","0006113208","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115259,"Elevator Inspections",422620,"Homeland Security",385,-250.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-06T00:00:00","0006358924","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115260,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-17T00:00:00","0006314642","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115261,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-20T00:00:00","0006367154","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115262,"State in-house product charges",644320,"Administration",61,-35466.36,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-20T00:00:00","0006350082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115263,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-99.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-17T00:00:00","0006181354","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115264,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-04T00:00:00","0006340307","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115265,"Boiler Inspections",422610,"Homeland Security",385,-440.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-29T00:00:00","0006336747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115266,"Special Charges",649360,"Administration",61,-815.08,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-20T00:00:00","0006350082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115267,"Plan Review",422554,"Homeland Security",385,-2450.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-16T00:00:00","0006196978","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115268,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-09-14T00:00:00","0006143661","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115269,"Boiler Inspections",643230,"Homeland Security",385,-1594.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-02T00:00:00","0006188887","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [115270,"Fire Insurance Tax",417220,"Homeland Security",385,-8497.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-12T00:00:00","0006126053","2024-10-12T00:00:00","State Building Commissioner",3080,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",385], [115271,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3652.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-18T00:00:00","0006212727","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115272,"Elevator Inspections",422620,"Homeland Security",385,-1680.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-06T00:00:00","0006358919","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115273,"Boiler Inspections",422610,"Homeland Security",385,-147.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-06T00:00:00","0006375909","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115274,"Boiler Inspections",422610,"Homeland Security",385,-25.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-30T00:00:00","0006119093","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115275,"DHS Fines",452320,"Homeland Security",385,-2000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-05-06T00:00:00","0006358897","2024-10-12T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",385], [115276,"Motor Pool Charges",649355,"Administration",61,-2126.44,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-20T00:00:00","0006350082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115277,"Boiler Inspections",422610,"Homeland Security",385,-488.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-05T00:00:00","0006175967","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115278,"Elevator Inspections",422620,"Homeland Security",385,-480.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","0006131792","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115279,"Boiler Inspections",422610,"Homeland Security",385,-200.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-07T00:00:00","0006342504","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115280,"Lease Rate",649350,"Administration",61,-3311.82,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-20T00:00:00","0006350082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115281,"Boiler Inspections",422610,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-10-18T00:00:00","0006164407","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115282,"Elevator Inspections",649040,"Homeland Security",385,-1080.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-18T00:00:00","0006212758","2024-10-12T00:00:00","State Building Commissioner",3080,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",385], [115283,"Fire Insurance Tax",417220,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","0006414280","2024-10-12T00:00:00","State Building Commissioner",3080,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",385], [115284,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-20T00:00:00","0006131781","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115285,"Elevator Inspections",422620,"Homeland Security",385,-720.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-02-18T00:00:00","0006315315","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115286,"Boiler Inspections",422610,"Homeland Security",385,-2457.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-11-02T00:00:00","0006173485","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115287,"Parts charges",644335,"Administration",61,-31305.67,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-20T00:00:00","0006350082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115288,"Fire Insurance Tax",417220,"Homeland Security",385,0.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-06-29T00:00:00","0006414436","2024-10-12T00:00:00","State Building Commissioner",3080,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",385], [115289,"Labor Charges",649345,"Administration",61,-22311.79,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-20T00:00:00","0006350082","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115290,"Elevator Inspections",422620,"Homeland Security",385,-9000.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-03-03T00:00:00","0006322747","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115291,"Boiler Inspections",422610,"Homeland Security",385,460.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-01-20T00:00:00","0006214215","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115292,"Boiler Inspections",422610,"Homeland Security",385,-150.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-08-23T00:00:00","0006133798","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115293,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-07-09T00:00:00","0006098553","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115294,"Fire Insurance Tax",417220,"Homeland Security",385,-5662735.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2022-04-14T00:00:00","0006346452","2024-10-12T00:00:00","State Building Commissioner",3080,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",385], [115295,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2990.0,2022,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2021-12-02T00:00:00","0006188764","2024-10-12T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [115296,"State in-house product charges",644320,"Administration",61,-19800.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-01-20T00:00:00","0006214200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115297,"Labor Charges",649345,"Administration",61,-20379.09,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-09T00:00:00","0006359851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115298,"Labor Charges",649345,"Administration",61,-23669.81,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-16T00:00:00","0006145357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115299,"Lease Rate",649350,"Administration",61,-1000.16,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-14T00:00:00","0006110294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115300,"Parts charges",644335,"Administration",61,-22008.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-14T00:00:00","0006110294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115301,"Special Charges",649360,"Administration",61,-1069.43,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-01-20T00:00:00","0006214200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115302,"Motor Pool Charges",649355,"Administration",61,-653.72,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-16T00:00:00","0006196982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115303,"Motor Pool Charges",649355,"Administration",61,-543.92,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-18T00:00:00","0006331471","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115304,"Motor Pool Charges",649355,"Administration",61,-1446.21,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-09T00:00:00","0006359851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115305,"Outside product charges",644330,"Administration",61,-1008.31,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-21T00:00:00","0006332199","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115306,"Parts charges",644335,"Administration",61,-35945.25,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-16T00:00:00","0006196982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115307,"Parts charges",644335,"Administration",61,-33919.29,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-16T00:00:00","0006145357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115308,"Commercial Charges",649340,"Administration",61,-4223.76,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-14T00:00:00","0006110294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115309,"Motor Pool Charges",649355,"Administration",61,-515.54,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-11-22T00:00:00","0006183938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115310,"Special Charges",649360,"Administration",61,0.94,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-02T00:00:00","0006188758","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115311,"Commercial Charges",649340,"Administration",61,-8353.75,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-01-20T00:00:00","0006214200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115312,"AA TR - TR IN",740006,"Administration",61,-70000.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-13T00:00:00","0006345720","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [115313,"Outside product charges",644330,"Administration",61,-1054.4,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-21T00:00:00","0006316011","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115314,"Special Charges",649360,"Administration",61,-601.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-09T00:00:00","0006359851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115315,"Special Charges",649360,"Administration",61,14.75,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-06T00:00:00","0006358913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115316,"Parts charges",644335,"Administration",61,-26219.7,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-09T00:00:00","0006378451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115317,"Motor Pool Charges",649355,"Administration",61,-816.49,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-09T00:00:00","0006310069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115318,"Parts charges",644335,"Administration",61,-25487.88,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-09T00:00:00","0006359851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115319,"Commercial Charges",649340,"Administration",61,-2915.21,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-09T00:00:00","0006378451","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115320,"Commercial Charges",649340,"Administration",61,-6180.95,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-09T00:00:00","0006310069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115321,"Commercial Charges",649340,"Administration",61,-5056.23,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-20T00:00:00","0006165802","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115322,"Motor Pool Charges",649355,"Administration",61,-162.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-14T00:00:00","0006110294","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115323,"Special Charges",649360,"Administration",61,-814.14,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-09-16T00:00:00","0006145357","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115324,"Special Charges",649360,"Administration",61,-853.18,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-10-20T00:00:00","0006165802","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115325,"Parts charges",644335,"Administration",61,-31174.07,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-11-22T00:00:00","0006183938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115326,"Labor Charges",649345,"Administration",61,1152.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-06T00:00:00","0006358913","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115327,"Parts charges",644335,"Administration",61,-46521.41,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-01-20T00:00:00","0006214200","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115328,"Commercial Charges",649340,"Administration",61,-10166.23,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-11-22T00:00:00","0006183938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115329,"Outside product charges",644330,"Administration",61,-644.33,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-07-15T00:00:00","0006110790","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115330,"Outside product charges",644330,"Administration",61,-1292.4,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-06-09T00:00:00","0006378488","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115331,"Outside product charges",644330,"Administration",61,-1065.39,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-04-21T00:00:00","0006350851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115332,"Lease Rate",649350,"Administration",61,-1522.49,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-08-12T00:00:00","0006126129","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds 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[115356,"Special Charges",649360,"Administration",61,-745.86,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-11-22T00:00:00","0006183938","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115357,"Lease Rate",649350,"Administration",61,1032.01,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-01-26T00:00:00","0006244402","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115358,"Commercial Charges",649340,"Administration",61,-5445.83,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-05-09T00:00:00","0006359851","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger 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Entry","",61], [115385,"Labor Charges",649345,"Administration",61,-17839.48,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-18T00:00:00","0006331471","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115386,"Special Charges",649360,"Administration",61,-643.66,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2021-12-16T00:00:00","0006196982","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [115387,"Special Charges",649360,"Administration",61,-816.07,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-02-09T00:00:00","0006310069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft 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Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115410,"LOCAL PROJECTS",464180,"Child Services",502,-3126.72,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-17T00:00:00","0006390923","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115411,"Program Income",441020,"Child Services",502,-579858.88,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-12T00:00:00","0006361962","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115412,"Program Income",441020,"Child Services",502,-15954.25,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-10T00:00:00","0006310784","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115413,"IVA Collections",441025,"Child Services",502,-4359.59,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-25T00:00:00","0006168210","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115414,"LOCAL PROJECTS",464180,"Child Services",502,-2782.51,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-12T00:00:00","0006210109","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115415,"LOCAL PROJECTS",464180,"Child Services",502,-8492.24,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-26T00:00:00","0006116225","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115416,"Program Income",441020,"Child Services",502,-169937.59,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-13T00:00:00","0006382393","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115417,"IVA Collections",441025,"Child Services",502,-15250.74,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-11T00:00:00","0006327514","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115418,"LOCAL PROJECTS",464180,"Child Services",502,-7188.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-10T00:00:00","0006193794","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115419,"Program Income",441020,"Child Services",502,-1298.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-24T00:00:00","0006185570","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115420,"IVA Collections",441025,"Child Services",502,-45.77,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-30T00:00:00","0006187111","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115421,"Program Income",441020,"Child Services",502,-96405.76,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-26T00:00:00","0006116184","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115422,"LOCAL PROJECTS",464180,"Child Services",502,-3162.66,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-26T00:00:00","0006134563","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115423,"Program Income",441020,"Child Services",502,-280653.93,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-06T00:00:00","0006341823","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115424,"Program Income",441020,"Child Services",502,-519125.6,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-12T00:00:00","0006361960","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115425,"IVA Collections",441025,"Child Services",502,-760383.8,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-25T00:00:00","0006133770","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115426,"Program Income",441020,"Child Services",502,-79573.11,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-24T00:00:00","0006150776","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115427,"Program Income",441020,"Child Services",502,-228762.34,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-26T00:00:00","0006116154","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115428,"Program Income",441020,"Child Services",502,-80315.99,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-24T00:00:00","0006150806","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115429,"LOCAL PROJECTS",464180,"Child Services",502,-1080.5,2022,"Welfare","DCS DHHS Fund",62300,"Federal 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Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115433,"IVA Collections",441025,"Child Services",502,-11537.84,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-12T00:00:00","0006362038","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115434,"Program Income",441020,"Child Services",502,-52043.62,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-25T00:00:00","0006133752","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115435,"Program Income",441020,"Child Services",502,-158360.42,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-09T00:00:00","0006310040","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115436,"LOCAL PROJECTS",464180,"Child Services",502,-3295.97,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-29T00:00:00","0006118291","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115437,"IVA Collections",441025,"Child Services",502,-868129.18,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-27T00:00:00","0006151450","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115438,"Program Income",441020,"Child Services",502,-1152.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-11T00:00:00","0006327547","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115439,"Program Income",441020,"Child Services",502,-177.96,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-24T00:00:00","0006150752","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115440,"Program Income",441020,"Child Services",502,-67805.38,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-24T00:00:00","0006185561","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115441,"Program Income",441020,"Child Services",502,-1103.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-10T00:00:00","0006310769","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115442,"LOCAL PROJECTS",464180,"Child Services",502,-2648.74,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-11T00:00:00","0006327503","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115443,"IVA Collections",441025,"Child Services",502,-762369.92,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-25T00:00:00","0006168199","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115444,"Program Income",441020,"Child Services",502,-47234.92,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-11T00:00:00","0006209424","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115445,"LOCAL PROJECTS",464180,"Child Services",502,-51523.89,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-16T00:00:00","0006363440","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115446,"LOCAL PROJECTS",464180,"Child Services",502,-1946.64,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-27T00:00:00","0006151498","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115447,"Program Income",441020,"Child Services",502,-1304.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-12T00:00:00","0006361967","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115448,"LOCAL PROJECTS",464180,"Child Services",502,-1365.72,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-30T00:00:00","0006187165","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115449,"LOCAL PROJECTS",464180,"Child Services",502,-2600.38,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-06T00:00:00","0006341925","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115450,"Program Income",441020,"Child Services",502,-35830.62,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-11T00:00:00","0006327541","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115451,"Program Income",441020,"Child Services",502,-1226.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-11T00:00:00","0006209427","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115452,"Program Income",441020,"Child Services",502,-1383.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-24T00:00:00","0006150789","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115453,"IVA Collections",441025,"Child Services",502,-412178.93,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-13T00:00:00","0006194499","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115454,"IVA Collections",441025,"Child Services",502,-1122940.46,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-26T00:00:00","0006116195","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115455,"Program Income",441020,"Child Services",502,-1304956.04,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-26T00:00:00","0006116151","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115456,"IVA Collections",441025,"Child Services",502,-38402.01,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-26T00:00:00","0006134557","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115457,"Program Income",441020,"Child Services",502,-93079.14,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-12T00:00:00","0006361971","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115458,"Program Income",441020,"Child Services",502,-1332.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-25T00:00:00","0006133749","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115459,"IVA Collections",441025,"Child Services",502,-395392.21,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-11T00:00:00","0006327529","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115460,"Program Income",441020,"Child Services",502,-846918.17,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-13T00:00:00","0006194478","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115461,"Program Income",441020,"Child Services",502,-222.45,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-24T00:00:00","0006185550","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115462,"Program Income",441020,"Child Services",502,-43760.07,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-11T00:00:00","0006327564","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115463,"Program Income",441020,"Child Services",502,-1411.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-25T00:00:00","0006168181","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115464,"Program Income",441020,"Child Services",502,-1244.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-13T00:00:00","0006194488","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115465,"Program Income",441020,"Child Services",502,-103898.95,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-25T00:00:00","0006168158","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115466,"Program Income",441020,"Child Services",502,-163.13,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-26T00:00:00","0006116150","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115467,"Program Income",441020,"Child Services",502,-1443.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-06T00:00:00","0006341826","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115468,"Program Income",441020,"Child Services",502,-327906.03,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-11T00:00:00","0006209421","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115469,"Program Income",441020,"Child Services",502,-1396.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-07-26T00:00:00","0006116182","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115470,"LOCAL PROJECTS",464180,"Child Services",502,-933.14,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-14T00:00:00","0006195292","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115471,"IVA Collections",441025,"Child Services",502,-390710.26,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-12T00:00:00","0006210073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115472,"Program Income",441020,"Child Services",502,-61537.77,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-25T00:00:00","0006168186","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115473,"Program Income",441020,"Child Services",502,-222.45,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-25T00:00:00","0006133728","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115474,"Program Income",441020,"Child Services",502,-192.79,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-12T00:00:00","0006361959","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115475,"Program Income",441020,"Child Services",502,-14318.9,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-11-24T00:00:00","0006185566","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115476,"Sale of State Property",430310,"Administration",61,500.0,2022,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2022-03-17T00:00:00","APH6330578","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [115477,"IVA Collections",441025,"Child Services",502,-13318.92,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-24T00:00:00","0006150830","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115478,"Program Income",441020,"Child Services",502,-281.77,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-13T00:00:00","0006194476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115479,"LOCAL PROJECTS",464180,"Child Services",502,-2403.24,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-14T00:00:00","0006195289","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115480,"Program Income",441020,"Child Services",502,-18369.99,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-03-11T00:00:00","0006327560","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115481,"Program Income",441020,"Child Services",502,-177.96,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-01-11T00:00:00","0006209414","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115482,"Program Income",441020,"Child Services",502,-359609.81,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-24T00:00:00","0006150771","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115483,"Program Income",441020,"Child Services",502,-24615.91,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-13T00:00:00","0006194491","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115484,"IVA Collections",441025,"Child Services",502,-1272744.23,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-06T00:00:00","0006341883","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115485,"Program Income",441020,"Child Services",502,-234301.26,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-25T00:00:00","0006133744","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115486,"LOCAL PROJECTS",464180,"Child Services",502,-1009.66,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-06T00:00:00","0006341928","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115487,"Program Income",441020,"Child Services",502,-140980.24,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-13T00:00:00","0006382394","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115488,"Program Income",441020,"Child Services",502,-194678.29,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-06T00:00:00","0006341830","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [115489,"LOCAL PROJECTS",464180,"Child Services",502,-5015.57,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-09-27T00:00:00","0006151479","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115490,"LOCAL PROJECTS",464180,"Child Services",502,-8148.79,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-08-26T00:00:00","0006134558","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115491,"LOCAL PROJECTS",464180,"Child Services",502,-7188.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-12-10T00:00:00","0006193793","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [115492,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,34325.58,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-28T00:00:00","APH6117503","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115493,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,58003.21,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-02T00:00:00","APH6321745","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115494,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5352.47,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-23T00:00:00","APH6317335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115495,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,61797.12,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-10T00:00:00","APH6178145","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115496,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-3103.34,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-09T00:00:00","APH6099211","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115497,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,20678.23,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-12T00:00:00","APH6344486","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115498,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,37975.57,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-14T00:00:00","APH6109100","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115499,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,106725.39,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-25T00:00:00","APH6133603","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115500,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,425189.44,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-13T00:00:00","APH6160863","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115501,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,16562.33,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-18T00:00:00","APH6129955","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115502,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,4715.49,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-25T00:00:00","APH6369156","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115503,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,29653.15,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-22T00:00:00","APH6148984","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115504,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,3823.84,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-14T00:00:00","APH6195147","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115505,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,174619.4,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-22T00:00:00","APH6401160","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115506,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,475.0,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-09T00:00:00","APH6098374","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [115507,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,13950.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-13T00:00:00","APV6382682","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], [115508,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,115732.44,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-21T00:00:00","APV6199737","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], [115509,"SPandR - Annual Permits",425787,"Natural Resources",300,20.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-15T00:00:00","APV6329458","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [115510,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,185530.56,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-12-16T00:00:00","APV6197245","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], [115511,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3090.35,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-22T00:00:00","APV6351954","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], [115512,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,10600.61,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-02-16T00:00:00","APV6314119","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], [115513,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,141000.42,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-14T00:00:00","APV6346699","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], [115514,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,526228.12,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-30T00:00:00","APV6187454","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], [115515,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,147.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","APV6202188","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [115516,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,123754.31,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-11T00:00:00","APV6209692","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], [115517,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,105835.49,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-26T00:00:00","APV6169508","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], [115518,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,163841.14,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-12T00:00:00","APV6179593","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], [115519,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,10694.37,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-24T00:00:00","APV6133372","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], [115520,"SPandR - Annual Permits",425787,"Natural Resources",300,46.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","APV6202188","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [115521,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,842669.57,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-07-12T00:00:00","APV6099780","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], [115522,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,139675.58,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-24T00:00:00","APV6151096","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], [115523,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,15.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2022-03-15T00:00:00","APV6329458","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [115524,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,18016.78,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-10T00:00:00","APV6178807","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], [115525,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,12.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","APV6202188","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [115526,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,93873.4,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-20T00:00:00","APV6350368","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], [115527,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,53864.53,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-05-12T00:00:00","APV6362234","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], [115528,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,12801.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-05T00:00:00","APV6122489","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], [115529,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,79075.38,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-25T00:00:00","APV6134089","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], [115530,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,268433.59,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-03T00:00:00","APV6375284","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], [115531,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,8958.04,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-11T00:00:00","APV6344233","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], [115532,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,122150.07,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-01-14T00:00:00","APV6212163","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], [115533,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,114659.75,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-01T00:00:00","APV6156237","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], [115534,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,71272.99,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-03-01T00:00:00","APV6321528","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], [115535,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,1253.76,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-02-01T00:00:00","APV6306178","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], [115536,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,58762.45,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-11-09T00:00:00","APV6177879","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], [115537,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,3.0,2022,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2021-12-28T00:00:00","APV6202188","2024-10-12T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [115538,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,51152.25,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-08-31T00:00:00","APV6137091","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], [115539,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,18046.76,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-09-09T00:00:00","APV6141639","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], [115540,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,211030.04,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2021-10-13T00:00:00","APV6161341","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], [115541,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3140.0,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-28T00:00:00","APV6355135","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], [115542,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,33175.17,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-04-12T00:00:00","APV6345090","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], [115543,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,112214.35,2022,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2022-06-21T00:00:00","APV6400917","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], [115544,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,233594.81,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-02T00:00:00","APV6356894","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115545,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,387240.62,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-24T00:00:00","APV6215922","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115546,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,416195.66,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-24T00:00:00","APV6334726","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115547,"Training",439102,"Transportation",800,800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-05T00:00:00","APV6358584","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115548,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,180859.25,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-30T00:00:00","APV6415065","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115549,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,576798.06,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-13T00:00:00","APV6126967","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115550,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,267896.18,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-24T00:00:00","APV6318916","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115551,"LOCAL PROJECTS",464180,"Transportation",800,7172.96,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-03-08T00:00:00","APV6325364","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JASPER COUNTY ","0000058022",800], [115552,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,314909.28,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-25T00:00:00","APV6352769","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115553,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,402115.68,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-12T00:00:00","APV6160589","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115554,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,341352.8,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-23T00:00:00","APV6368151","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115555,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,199368.33,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-19T00:00:00","APV6349509","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115556,"Training",439102,"Transportation",800,600.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-05T00:00:00","APV6206793","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115557,"Training",439102,"Transportation",800,400.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-25T00:00:00","APV6134165","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115558,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,414390.17,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-23T00:00:00","APV6185026","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115559,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,295313.69,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-10T00:00:00","APV6360802","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115560,"LOCAL PROJECTS",464180,"Transportation",800,32.06,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-04-20T00:00:00","APV6350452","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PITTSBORO CLERK-TREASURER ","0000121346",800], [115561,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,392375.53,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-19T00:00:00","APV6213596","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115562,"Banner Permits",428132,"Transportation",800,55.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-05T00:00:00","APV6358584","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115563,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,381037.09,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-01T00:00:00","APV6137893","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115564,"LOCAL PROJECTS",464180,"Transportation",800,5660.1,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-03-21T00:00:00","APV6332587","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PORTER COUNTY ","0000064781",800], [115565,"Training",439102,"Transportation",800,2400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-30T00:00:00","APV6337812","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115566,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,282231.5,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-05-16T00:00:00","APV6363735","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115567,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,342027.32,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-13T00:00:00","APV6382607","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115568,"LOCAL PROJECTS",464180,"Transportation",800,415.68,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-03-22T00:00:00","APV6333332","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PUTNAM CTY TREASURER ","0000077906",800], [115569,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,120346.37,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-07T00:00:00","APV6308871","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115570,"Training",439102,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-29T00:00:00","APV6356086","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115571,"LOCAL PROJECTS",464180,"Transportation",800,1295.55,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2021-10-27T00:00:00","APV6170426","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ALLEN COUNTY ","0000006599",800], [115572,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,409852.96,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-20T00:00:00","APV6198924","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115573,"Training",439102,"Transportation",800,700.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-28T00:00:00","APV6355264","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115574,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,183346.81,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-15T00:00:00","APV6180133","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115575,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,183436.91,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-28T00:00:00","APV6413549","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115576,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,-515229.31,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-15T00:00:00","APV6144803","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115577,"LOCAL PROJECTS",464180,"Transportation",800,14473.78,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-03-08T00:00:00","APV6325364","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAKE COUNTY GOVERNMENT ","0000056944",800], [115578,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,277423.23,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-01T00:00:00","APV6321433","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115579,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,227275.78,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-01T00:00:00","APV6306098","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115580,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,347479.55,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-01T00:00:00","APV6188328","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115581,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,14677767.64,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-16T00:00:00","APV6111997","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115582,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,236296.41,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-16T00:00:00","APV6330184","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115583,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,350309.51,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-01T00:00:00","APV6172970","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115584,"Training",439102,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-29T00:00:00","APV6154220","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115585,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,341189.27,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-20T00:00:00","APV6131919","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115586,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,-515229.31,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-16T00:00:00","APV6145632","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115587,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,378350.41,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-05T00:00:00","APV6206633","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115588,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,196215.57,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-04T00:00:00","APV6156910","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115589,"Training",439102,"Transportation",800,400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-01T00:00:00","APV6138058","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115590,"Training",439102,"Transportation",800,0.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-06T00:00:00","APV6207667","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115591,"LOCAL PROJECTS",464180,"Transportation",800,4778.05,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-03-22T00:00:00","APV6333332","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HAMILTON COUNTY ","0000061473",800], [115592,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,492675.77,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-26T00:00:00","APV6116425","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115593,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,246297.43,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-02-14T00:00:00","APV6312477","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115594,"LOCAL PROJECTS",464180,"Transportation",800,1154.09,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-03-21T00:00:00","APV6332587","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF NORTH JUDSON ","0000075631",800], [115595,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,249548.53,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-11-08T00:00:00","APV6176985","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115596,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,515229.31,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-20T00:00:00","APV6147046","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115597,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,355203.23,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-18T00:00:00","APV6164588","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115598,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,313369.82,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-08-23T00:00:00","APV6132631","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115599,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,340124.56,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-10-25T00:00:00","APV6168472","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115600,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,355935.66,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-21T00:00:00","APV6148623","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115601,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,108058.73,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-27T00:00:00","APV6201407","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115602,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,213430.75,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-01-10T00:00:00","APV6208999","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115603,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,243485.83,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-07T00:00:00","APV6324572","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115604,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,-14139765.41,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-19T00:00:00","APV6112616","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115605,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,267452.96,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-01T00:00:00","APV6339721","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115606,"LOCAL PROJECTS",464180,"Transportation",800,5255.1,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-04-20T00:00:00","APV6350452","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SOUTH BEND ","0000058605",800], [115607,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,515229.31,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-14T00:00:00","APV6143907","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115608,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,211889.68,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-03-28T00:00:00","APV6336158","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115609,"LOCAL PROJECTS",464180,"Transportation",800,71.09,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-04-20T00:00:00","APV6350452","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WINCHESTER ","0000058004",800], [115610,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,412304.94,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-20T00:00:00","APV6399755","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115611,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,369656.26,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-12-13T00:00:00","APV6194784","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115612,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,298574.05,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-27T00:00:00","APV6152153","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115613,"Training",439102,"Transportation",800,400.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-03T00:00:00","APV6174917","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115614,"LOCAL PROJECTS",464180,"Transportation",800,18464.47,2022,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2022-04-20T00:00:00","APV6350452","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DECATUR COUNTY ","0000064133",800], [115615,"Training",439102,"Transportation",800,100.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-15T00:00:00","APV6144961","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115616,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,171896.43,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-07T00:00:00","APV6377107","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115617,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,515229.31,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-09-14T00:00:00","APV6144802","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115618,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,470029.59,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2021-07-01T00:00:00","APV6092480","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115619,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,342662.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-01T00:00:00","APV6373333","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115620,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,263002.83,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-04-11T00:00:00","APV6344149","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [115621,"State Forfeitures/Restitutions",461051,"State Police",100,36000.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-11-01T00:00:00","APV6172977","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PUMPHREY and MANLEY ","0000385938",100], [115622,"State Forfeitures/Restitutions",461051,"State Police",100,9740.86,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-09-30T00:00:00","APV6154834","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [115623,"State Forfeitures/Restitutions",461051,"State Police",100,536.67,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-01-19T00:00:00","APV6213603","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [115624,"Bail Bond Fee Contra",471705,"Public Retirement System",72,90485.08,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-27T00:00:00","APV6413548","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], [115625,"State Forfeitures/Restitutions",461051,"State Police",100,2363.1,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-09-13T00:00:00","APV6143170","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [115626,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-25T00:00:00","APV6134022","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115627,"State Forfeitures/Restitutions",461051,"State Police",100,3318.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-12-28T00:00:00","APV6202154","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115628,"State Forfeitures/Restitutions",461051,"State Police",100,2746.5,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-11-09T00:00:00","APV6177800","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR LAW FIRM LLC ","0000392712",100], [115629,"State Forfeitures/Restitutions",461051,"State Police",100,6166.47,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-12-06T00:00:00","APV6190863","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115630,"In.Gov Charges",439106,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-29T00:00:00","APV6154069","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115631,"Bail Bond Fee Contra",471705,"Public Retirement System",72,173463.5,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-07-01T00:00:00","APV6092480","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], [115632,"Bail Bond Fee Contra",471705,"Public Retirement System",72,48855.76,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-20T00:00:00","APV6198924","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], [115633,"State Forfeitures/Restitutions",461051,"State Police",100,466.67,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-12-06T00:00:00","APV6190863","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",100], [115634,"Bail Bond Fee Contra",471705,"Public Retirement System",72,24230.87,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-30T00:00:00","APV6415065","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], [115635,"State Forfeitures/Restitutions",461051,"State Police",100,5622.49,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-09-30T00:00:00","APV6154834","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GREENE COUNTY ","0000055723",100], [115636,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,115.04,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-05T00:00:00","APV6206660","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115637,"State Forfeitures/Restitutions",461051,"State Police",100,5944.67,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-10-26T00:00:00","APV6169429","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115638,"State Forfeitures/Restitutions",461051,"State Police",100,250.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-03-14T00:00:00","APV6328534","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JEREMY M TEMPEL, ATTORNEY AT LAW ","0000348695",100], [115639,"Late Fee",422327,"Alcohol and Tobacco Comm",230,29.99,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-26T00:00:00","APV6116451","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PITNEY BOWES INC ","0000000841",230], [115640,"State Forfeitures/Restitutions",461051,"State Police",100,22512.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-05-09T00:00:00","APV6360062","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KEFFER HIRSCHAUER LLP ","0000333824",100], [115641,"Bail Bond Fee Contra",471705,"Public Retirement System",72,3155.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-07-16T00:00:00","APV6111997","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], [115642,"State Forfeitures/Restitutions",461051,"State Police",100,8324.5,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-01-19T00:00:00","APV6213603","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115643,"Overweight Vehicle Fines",455110,"Transportation",800,522.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-21T00:00:00","APV6114580","2024-10-12T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","JENNINGS CTY TREASURER ","0000076144",50], [115644,"Bail Bond Fee Contra",471705,"Public Retirement System",72,24962.21,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-13T00:00:00","APV6194784","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], [115645,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,595.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","APV6126997","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","ASSOCIATION OF IND PROSECUTING INC ","0000052270",230], [115646,"State Forfeitures/Restitutions",461051,"State Police",100,1907.9,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-08-09T00:00:00","APV6124145","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ANDERSON,AGOSTINO and KELLER PC ","0000108550",100], [115647,"State Forfeitures/Restitutions",461051,"State Police",100,14460.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-10-26T00:00:00","APV6169429","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PUMPHREY and MANLEY ","0000385938",100], [115648,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-360.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-23T00:00:00","APV6317713","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115649,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,0.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-24T00:00:00","APV6318946","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115650,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,43016.4,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-04-06T00:00:00","APV6342157","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ST VINCENTS HOSP-WILLIAMSPORT ","0000066533",503], [115651,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-29T00:00:00","APV6154154","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115652,"Bail Bond Fee Contra",471705,"Public Retirement System",72,30850.25,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-12-27T00:00:00","APV6201407","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], [115653,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-595.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-16T00:00:00","APC6129655","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","ASSOCIATION OF IND PROSECUTING INC ","0000052270",230], [115654,"Bail Bond Fee Contra",471705,"Public Retirement System",72,610.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-08-13T00:00:00","APV6126967","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], [115655,"State Forfeitures/Restitutions",461051,"State Police",100,6712.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-01-19T00:00:00","APV6213603","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DAVID R HENNESSY ","0000212253",100], [115656,"Bail Bond Fee Contra",471705,"Public Retirement System",72,1020.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-01-10T00:00:00","APV6208999","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], [115657,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,350.0,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-09-15T00:00:00","APV6144893","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115658,"State Forfeitures/Restitutions",461051,"State Police",100,14800.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-11-01T00:00:00","APV6172977","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115659,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,0.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-06T00:00:00","APV6207516","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115660,"State Forfeitures/Restitutions",461051,"State Police",100,16230.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-02-15T00:00:00","APV6313276","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PUMPHREY and MANLEY ","0000385938",100], [115661,"Bail Bond Fee Contra",471705,"Public Retirement System",72,1600.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-01T00:00:00","APV6373333","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], [115662,"State Forfeitures/Restitutions",461051,"State Police",100,600.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-12-06T00:00:00","APV6190863","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR LAW FIRM LLC ","0000392712",100], [115663,"Bail Bond Fee Contra",471705,"Public Retirement System",72,1232.79,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2021-07-09T00:00:00","APV6098864","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], [115664,"In.Gov Charges",439106,"Ofc of Technology",67,217.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-05T00:00:00","APV6358416","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115665,"Bail Bond Fee Contra",471705,"Public Retirement System",72,660.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-02-24T00:00:00","APV6318916","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], [115666,"State Forfeitures/Restitutions",461051,"State Police",100,2136.17,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-11-08T00:00:00","APV6176996","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FULTON COUNTY ","0000002223",100], [115667,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,450.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-01T00:00:00","APV6306127","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115668,"Bail Bond Fee Contra",471705,"Public Retirement System",72,27254.16,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-06-13T00:00:00","APV6382607","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], [115669,"State Forfeitures/Restitutions",461051,"State Police",100,2987.56,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-09-30T00:00:00","APV6154834","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",100], [115670,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,90.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-03T00:00:00","APV6174780","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115671,"State Forfeitures/Restitutions",461051,"State Police",100,9254.93,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-04-13T00:00:00","APV6345906","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115672,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,393429.47,2022,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2022-04-05T00:00:00","APV6341485","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ","0000054127",503], [115673,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,720.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-28T00:00:00","APV6355053","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115674,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,0.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-04-29T00:00:00","APV6355938","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115675,"Bail Bond Fee Contra",471705,"Public Retirement System",72,95129.97,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-01-05T00:00:00","APV6206633","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], [115676,"State Forfeitures/Restitutions",461051,"State Police",100,1575.48,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-09-13T00:00:00","APV6143170","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",100], [115677,"State Forfeitures/Restitutions",461051,"State Police",100,390.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-07-27T00:00:00","APV6117106","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FLOYD COUNTY ","0000055554",100], [115678,"Bail Bond Fee Contra",471705,"Public Retirement System",72,6835.0,2022,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2022-01-24T00:00:00","APV6215922","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], [115679,"State Forfeitures/Restitutions",461051,"State Police",100,1282.67,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-04-20T00:00:00","APV6350292","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [115680,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,90.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","APV6137925","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115681,"State Forfeitures/Restitutions",461051,"State Police",100,1271.93,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-08-09T00:00:00","APV6124145","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ST JOSEPH COUNTY ","0000053841",100], [115682,"State Forfeitures/Restitutions",461051,"State Police",100,8329.5,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-05-09T00:00:00","APV6360062","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115683,"State Forfeitures/Restitutions",461051,"State Police",100,13650.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-05-09T00:00:00","APV6360062","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PUMPHREY and MANLEY ","0000385938",100], [115684,"State Forfeitures/Restitutions",461051,"State Police",100,2500.0,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-12-22T00:00:00","APV6200505","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JESSY HARDEN ","0000401204",100], [115685,"State Forfeitures/Restitutions",461051,"State Police",100,357.78,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-01-19T00:00:00","APV6213603","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064555",100], [115686,"State Forfeitures/Restitutions",461051,"State Police",100,2934.97,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2021-07-27T00:00:00","APV6117106","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115687,"State Forfeitures/Restitutions",461051,"State Police",100,10918.84,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-02-15T00:00:00","APV6313276","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115688,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-05T00:00:00","APV6358449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115689,"State Forfeitures/Restitutions",461051,"State Police",100,855.11,2022,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2022-04-20T00:00:00","APV6350292","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100], [115690,"In.Gov Charges",439106,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-06T00:00:00","APV6207480","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115691,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-01T00:00:00","APV6137988","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115692,"State Forfeitures/Restitutions",461051,"State Police",100,424.33,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-06-01T00:00:00","APV6373342","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [115693,"Telecom Management",436131,"Ofc of Technology",67,2527.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-14T00:00:00","APV6143904","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ","0000050026",67], [115694,"DNR Donations Revenue",463060,"Natural Resources",300,82.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-06-15T00:00:00","APV6388211","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115695,"Teaching Licensing Fees",427010,"Education",700,485.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-02-01T00:00:00","APV6306225","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115696,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,6349.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-11-03T00:00:00","APV6174839","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115697,"Teaching Licensing Fees",427010,"Education",700,400.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-05-05T00:00:00","APV6358576","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115698,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-89.33,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-25T00:00:00","APV6218157","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CINCINNATI INSURANCE CO, THE ","0000092687",495], [115699,"State Forfeitures/Restitutions",461051,"State Police",100,386.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-01-25T00:00:00","APV6218092","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064555",100], [115700,"Teaching Licensing Fees",427010,"Education",700,0.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-02-24T00:00:00","APV6319077","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115701,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-06T00:00:00","APV6207577","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115702,"State Forfeitures/Restitutions",461051,"State Police",100,438.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-11-08T00:00:00","APV6176996","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [115703,"Teaching Licensing Fees",427010,"Education",700,311.72,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-02-23T00:00:00","APV6317838","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115704,"In.Gov Charges",439106,"Ofc of Technology",67,1667.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-30T00:00:00","APV6337712","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115705,"State Forfeitures/Restitutions",461051,"State Police",100,1500.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-07-12T00:00:00","APV6099703","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KELLER LOGISTICS ","0000396444",100], [115706,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,178.66,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-05T00:00:00","APV6206715","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CINCINNATI INSURANCE CO, THE ","0000092687",495], [115707,"State Forfeitures/Restitutions",461051,"State Police",100,579.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-01-25T00:00:00","APV6218092","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [115708,"DNR Donations Revenue",463060,"Natural Resources",300,20.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-11-29T00:00:00","APV6186620","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115709,"Booth Rental",430182,"Ofc of Technology",67,600.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-27T00:00:00","APV6152145","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","JP MORGAN CHASE BANK ","0000087019",67], [115710,"State Forfeitures/Restitutions",461051,"State Police",100,1053.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-05-09T00:00:00","APV6360062","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115711,"Teaching Licensing Fees",427010,"Education",700,630.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-09-01T00:00:00","APV6138049","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115712,"Teaching Licensing Fees",427010,"Education",700,375.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-01-05T00:00:00","APV6206781","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115713,"State Forfeitures/Restitutions",461051,"State Police",100,1579.84,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-02-23T00:00:00","APV6317699","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR CHADD MINNETTE SCHNEIDER and ","0000253997",100], [115714,"DNR Donations Revenue",463060,"Natural Resources",300,35.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-10-01T00:00:00","APV6156192","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115715,"State Forfeitures/Restitutions",461051,"State Police",100,500.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-03-14T00:00:00","APV6328534","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JEREMY M TEMPEL, ATTORNEY AT LAW ","0000348695",100], [115716,"In.Gov Charges",439106,"Ofc of Technology",67,171.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-25T00:00:00","APV6133993","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115717,"Teaching Licensing Fees",427010,"Education",700,310.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-03-30T00:00:00","APV6337808","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115718,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,10603.69,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-05T00:00:00","APV6206714","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115719,"State Forfeitures/Restitutions",461051,"State Police",100,2620.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-01-19T00:00:00","APV6213603","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115720,"DNR Donations Revenue",463060,"Natural Resources",300,120.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-12-21T00:00:00","APV6199695","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115721,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,89.33,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-05T00:00:00","APV6207579","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CINCINNATI INSURANCE CO, THE ","0000092687",495], [115722,"DNR Donations Revenue",463060,"Natural Resources",300,5.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-10-27T00:00:00","APV6170230","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115723,"State Forfeitures/Restitutions",461051,"State Police",100,2401.6,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-12-06T00:00:00","APV6190863","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JENNINGS COUNTY ","0000064363",100], [115724,"State Forfeitures/Restitutions",461051,"State Police",100,7500.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-03-15T00:00:00","APV6329418","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KEVIN POTTS ","0000404047",100], [115725,"Teaching Licensing Fees",427010,"Education",700,870.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-08-25T00:00:00","APV6134152","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115726,"Teaching Licensing Fees",427010,"Education",700,0.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-09-29T00:00:00","APV6154216","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115727,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-29T00:00:00","APV6154154","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115728,"TOS Unidentified Funds",401150,"State Comptroller",50,1530.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-01-12T00:00:00","APV6210539","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","WAYNE CTY TREASURER ","0000082952",50], [115729,"State Forfeitures/Restitutions",461051,"State Police",100,292.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-11-08T00:00:00","APV6176996","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064555",100], [115730,"In.Gov Charges",439106,"Ofc of Technology",67,474.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-03T00:00:00","APV6174751","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115731,"Attorney Registration Fee",424250,"Supreme Court Admin",22,0.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-29T00:00:00","APV6153942","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115732,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-09-15T00:00:00","APV6144893","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115733,"DNR Donations Revenue",463060,"Natural Resources",300,60.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-08-29T00:00:00","APV6136136","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115734,"Telecom Management",436131,"Ofc of Technology",67,1382.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-05T00:00:00","APV6157778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ","0000050026",67], [115735,"State Forfeitures/Restitutions",461051,"State Police",100,282.89,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-06-01T00:00:00","APV6373342","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064556",100], [115736,"DNR Donations Revenue",463060,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-23T00:00:00","APV6115752","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115737,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-01-07T00:00:00","APV6208357","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CINCINNATI INSURANCE CO, THE ","0000092687",495], [115738,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,2929.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2022-05-05T00:00:00","APV6358500","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115739,"Teaching Licensing Fees",427010,"Education",700,1285.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-11-03T00:00:00","APV6174907","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115740,"State Forfeitures/Restitutions",461051,"State Police",100,3308.67,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-09-13T00:00:00","APV6143170","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [115741,"State Forfeitures/Restitutions",461051,"State Police",100,2205.78,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-09-13T00:00:00","APV6143170","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064555",100], [115742,"Telecom Management",436131,"Ofc of Technology",67,3575.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-25T00:00:00","APV6168464","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ","0000050026",67], [115743,"Teaching Licensing Fees",427010,"Education",700,435.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-04-28T00:00:00","APV6355253","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115744,"Attorney Registration Fee",424250,"Supreme Court Admin",22,8061.32,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-11-03T00:00:00","APV6174617","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115745,"DNR Donations Revenue",463060,"Natural Resources",300,25.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-02-01T00:00:00","APV6306140","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115746,"State Forfeitures/Restitutions",461051,"State Police",100,13717.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-03-21T00:00:00","APV6332413","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115747,"In.Gov Charges",439106,"Ofc of Technology",67,382.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-01T00:00:00","APV6137889","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115748,"In.Gov Charges",439106,"Ofc of Technology",67,329.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-15T00:00:00","APV6144799","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115749,"Attorney Registration Fee",424250,"Supreme Court Admin",22,900.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-13T00:00:00","APV6382456","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TIMOTHY S ALLEN MD PLLC ","0000369948",22], [115750,"Attorney Registration Fee",424250,"Supreme Court Admin",22,600.0,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2022-06-14T00:00:00","APV6385736","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JOHN RANSEEN ","0000361334",22], [115751,"State Forfeitures/Restitutions",461051,"State Police",100,3160.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-03-15T00:00:00","APV6329418","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GREGORY B SPENCER ","0000404048",100], [115752,"DNR Donations Revenue",463060,"Natural Resources",300,40.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2021-07-19T00:00:00","APV6112656","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115753,"In.Gov Charges",439106,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-29T00:00:00","APV6355899","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115754,"Teaching Licensing Fees",427010,"Education",700,0.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-04-29T00:00:00","APV6356079","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115755,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,380.0,2022,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2021-08-25T00:00:00","APV6134084","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115756,"In.Gov Charges",439106,"Ofc of Technology",67,264.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-01T00:00:00","APV6306094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115757,"State Forfeitures/Restitutions",461051,"State Police",100,7000.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2021-07-12T00:00:00","APV6099703","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARK S LENYO ","0000396423",100], [115758,"DNR Donations Revenue",463060,"Natural Resources",300,85.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-05-26T00:00:00","APV6371300","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115759,"State Forfeitures/Restitutions",461051,"State Police",100,1579.84,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-01-11T00:00:00","APV6209626","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOONE COUNTY ","0000063978",100], [115760,"Teaching Licensing Fees",427010,"Education",700,0.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2022-01-06T00:00:00","APV6207655","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115761,"TOS Unidentified Funds",401150,"State Comptroller",50,10765.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-01-12T00:00:00","APV6210539","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","NEWTON CTY TREASURER ","0000082924",50], [115762,"Teaching Licensing Fees",427010,"Education",700,715.0,2022,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2021-09-15T00:00:00","APV6144952","2024-10-12T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115763,"In.Gov Charges",439106,"Ofc of Technology",67,429.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-28T00:00:00","APV6355006","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115764,"DNR Donations Revenue",463060,"Natural Resources",300,110.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-04-14T00:00:00","APV6346650","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115765,"State Forfeitures/Restitutions",461051,"State Police",100,67.0,2022,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2022-02-15T00:00:00","APV6313276","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [115766,"In.Gov Charges",439106,"Ofc of Technology",67,174.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-23T00:00:00","APV6317687","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115767,"In.Gov Charges",439106,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-24T00:00:00","APV6318912","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115768,"In.Gov Charges",439106,"Ofc of Technology",67,304.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-05T00:00:00","APV6206631","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115769,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1932.46,2022,"General Government","Attorney Services",44730,"State Dedicated Fund","2021-09-15T00:00:00","APV6144661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115770,"DNR Donations Revenue",463060,"Natural Resources",300,10.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-03-04T00:00:00","APV6323862","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115771,"DNR Donations Revenue",463060,"Natural Resources",300,45.0,2022,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2022-01-10T00:00:00","APV6209040","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [115772,"DNR - Firewood Revenue",431462,"Natural Resources",300,7793.85,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-12-07T00:00:00","APV6191748","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ","0000053954",300], [115773,"DNR - Firewood Revenue",431462,"Natural Resources",300,7507.62,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-11-18T00:00:00","APV6182462","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ","0000053954",300], [115774,"Grant Revenue from IFA",443500,"FSSA Mental Health and Addiction",410,1722859.97,2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2022-04-11T00:00:00","APV6344207","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","INDIANA HOUSING AND COMMUNITY DEVELOPME ","0000054750",410], [115775,"Truck 7K - 9K",425022,"Motor Vehicles",235,325.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-02-21T00:00:00","APV6316207","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA CHIEFS OF POLICE FUND ","0000073121",235], [115776,"State Personnel Training Fees",428810,"Gaming Comm",190,-1.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-05-11T00:00:00","APV6361500","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","N AND F TRAINING SOLUTIONS LLC ","0000405068",190], [115777,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,860.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-03-28T00:00:00","APV6336185","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NATIONAL SISTERHOOD UNITED FOR ","0000400139",235], [115778,"Registration Fee Revenue",423260,"Brd of Animal Health",351,194.02,2022,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2021-11-03T00:00:00","APV6174804","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115779,"Emergency Planning Fees",427492,"Homeland Security",385,100.0,2022,"Public Safety","URBAN SEARCH and RESCUE",55120,"State Dedicated Fund","2021-08-10T00:00:00","APV6124891","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CODY M FAKES ","0000396695",385], [115780,"Attorney Registration Fee",424250,"Supreme Court Admin",22,351.96,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-01-05T00:00:00","APV6206490","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115781,"Truck 7K - 9K",425022,"Motor Vehicles",235,1100.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-03-28T00:00:00","APV6336185","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA CHIEFS OF POLICE FUND ","0000073121",235], [115782,"State Personnel Training Fees",428810,"Gaming Comm",190,4000.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-05-09T00:00:00","APV6360073","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","N AND F TRAINING SOLUTIONS LLC ","0000405068",190], [115783,"Low Lev Radiation Trans",422561,"Homeland Security",385,1800.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-01-05T00:00:00","APV6206688","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115784,"Court Administration Fee",424070,"Supreme Court Admin",22,0.0,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-09-29T00:00:00","APV6153942","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115785,"Attorney Registration Fee",424250,"Supreme Court Admin",22,3.84,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-15T00:00:00","APV6144661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115786,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,1160.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-04-21T00:00:00","APV6351089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NATIONAL SISTERHOOD UNITED FOR ","0000400139",235], [115787,"LAW ENFORCEMENT TRAINING",463120,"Gaming Comm",190,375.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-09-02T00:00:00","APV6138933","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","AXON ENTERPRISE ","0000221416",190], [115788,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,500.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-11-03T00:00:00","APV6174783","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115789,"TOS Unidentified Funds",401150,"Attorney General",46,1050.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-12-30T00:00:00","APV6203718","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","ASSOCIATION OF IND PROSECUTING INC ","0000052270",46], [115790,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,880.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-06-21T00:00:00","APV6400863","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NATIONAL SISTERHOOD UNITED FOR ","0000400139",235], [115791,"Undesignated Donations",463280,"State Police",100,118.0,2022,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2022-03-21T00:00:00","APV6332413","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","AWARDS CENTER ","0000106094",100], [115792,"Truck 7K - 9K",425022,"Motor Vehicles",235,1725.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-06-21T00:00:00","APV6400863","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA CHIEFS OF POLICE FUND ","0000073121",235], [115793,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,0.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-06T00:00:00","APV6207546","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115794,"Low Lev Radiation Trans",422561,"Homeland Security",385,0.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2022-01-06T00:00:00","APV6207544","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115795,"Civil Penalties",450411,"Utility Regulatory Comm",200,500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-10-27T00:00:00","APV6170201","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","TEODORO GAMERO ","0000399122",200], [115796,"Truck 7K - 9K",425022,"Motor Vehicles",235,1725.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-05-24T00:00:00","APV6368830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA CHIEFS OF POLICE FUND ","0000073121",235], [115797,"Attorney Registration Fee",424250,"Supreme Court Admin",22,0.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2022-01-06T00:00:00","APV6207327","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115798,"Attorney Registration Fee",424250,"Supreme Court Admin",22,0.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-09-29T00:00:00","APV6153942","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115799,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,980.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-05-24T00:00:00","APV6368830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NATIONAL SISTERHOOD UNITED FOR ","0000400139",235], [115800,"DNR - Firewood Revenue",431462,"Natural Resources",300,5312.4,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-10-12T00:00:00","APV6160619","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ","0000053954",300], [115801,"TOS Unidentified Funds",401150,"Attorney General",46,93.47,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-03T00:00:00","APV6204882","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","STATE OF INDIANA ","0000022460",46], [115802,"Private Grant Revenue",444000,"Comm for Higher Education",719,49630.7,2022,"Education","CHE GRANTS",44077,"State Dedicated Fund","2022-04-06T00:00:00","APV6342184","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","LUMINA FOUNDATION FOR EDUCATION INC ","0000064140",719], [115803,"State Personnel Training Fees",428810,"Gaming Comm",190,-3999.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2022-05-10T00:00:00","APV6360822","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","N AND F TRAINING SOLUTIONS LLC ","0000405068",190], [115804,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,1600.0,2022,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2021-09-01T00:00:00","APV6137930","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115805,"TOS Unidentified Funds",401150,"State Comptroller",50,122.0,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2022-01-18T00:00:00","APV6212804","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","FAYETTE COUNTY ","0000064201",50], [115806,"TOS Unidentified Funds",401150,"Attorney General",46,225.76,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-01-24T00:00:00","APV6215797","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","MIAMI COUNTY ","0000063528",46], [115807,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,880.0,2022,"Public Safety","National Sisterhood United",75258,"State Dedicated Fund","2022-02-21T00:00:00","APV6316207","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","NATIONAL SISTERHOOD UNITED FOR ","0000400139",235], [115808,"DNR - Firewood Revenue",431462,"Natural Resources",300,3124.53,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-03T00:00:00","APV6375238","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ","0000053954",300], [115809,"Grant Revenue from IFA",443500,"FSSA Mental Health and Addiction",410,2377140.0,2022,"Welfare","MENTAL HEALTH TRANSFORMATION",47220,"State Dedicated Fund","2021-07-06T00:00:00","APV6095821","2024-10-12T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","INDIANA HOUSING AND COMMUNITY DEVELOPME ","0000054750",410], [115810,"LAW ENFORCEMENT TRAINING",463120,"Gaming Comm",190,375.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-09-07T00:00:00","APV6140236","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","AXON ENTERPRISE ","0000221416",190], [115811,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,1300.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-01-05T00:00:00","APV6206689","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115812,"Event Sponsorship Revenue",423262,"Administration",61,5000000.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2022-04-19T00:00:00","APV6349501","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","LILLY ENDOWMENT INC ","0000205105",61], [115813,"DNR - Firewood Revenue",431462,"Natural Resources",300,7842.78,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-09-14T00:00:00","APV6143945","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ","0000053954",300], [115814,"DNR - Firewood Revenue",431462,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2022-06-08T00:00:00","APV6377912","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ","0000053954",300], [115815,"Civil Penalties",450411,"Utility Regulatory Comm",200,1500.0,2022,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2021-07-12T00:00:00","APV6099713","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","MIDWEST TRENCHLESS SERVICES LLC ","0000396468",200], [115816,"Attorney Registration Fee",424250,"Supreme Court Admin",22,385.0,2022,"General Government","ACE Admin and Cont Education",44830,"State Dedicated Fund","2021-08-25T00:00:00","APV6133884","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115817,"Low Lev Radiation Trans",422561,"Homeland Security",385,7750.0,2022,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2021-09-03T00:00:00","APV6139600","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CLEVELAND-CLIFFS STEEL HOLDINGS INC ","0000397640",385], [115818,"TOS Unidentified Funds",401150,"State Comptroller",50,361.5,2022,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2021-07-20T00:00:00","APV6113371","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","BARTHOLOMEW COUNTY ","0000063954",50], [115819,"Consumer Penalties",450240,"Attorney General",46,5.0,2022,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2021-07-06T00:00:00","APV6095713","2024-10-12T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","CRIST SEARS and ZIC LLP ","0000396233",46], [115820,"DESIGNATED DONATION",463050,"IO0521Workforce Development",510,2865.15,2022,"Conservation, Culture and Development","DWD - Donation Fund",43936,"State Dedicated Fund","2021-07-26T00:00:00","APV6116525","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",510], [115821,"Truck 7K - 9K",425022,"Motor Vehicles",235,2575.0,2022,"Public Safety","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2022-04-21T00:00:00","APV6351089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA CHIEFS OF POLICE FUND ","0000073121",235], [115822,"Court Administration Fee",424070,"Supreme Court Admin",22,1.92,2022,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2021-09-15T00:00:00","APV6144661","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115823,"Ports - Storage - Warehouse",430122,"Administration",61,525.0,2022,"General Government","Donations",45680,"State Dedicated Fund","2021-10-29T00:00:00","APV6171886","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HOGAN TRANSFER and STORAGE CORP ","0000022082",61], [115824,"TOS Unidentified Funds",401150,"Attorney General",46,450.0,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2021-10-01T00:00:00","APV6156011","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",46], [115825,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,200.0,2022,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2022-03-30T00:00:00","APV6337755","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115826,"DNR - Firewood Revenue",431462,"Natural Resources",300,15336.06,2022,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2021-08-02T00:00:00","APV6120302","2024-10-12T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ","0000053954",300], [115827,"LAW ENFORCEMENT TRAINING",463120,"Gaming Comm",190,-750.0,2022,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2021-09-08T00:00:00","APV6140883","2024-10-12T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","AXON ENTERPRISE ","0000221416",190], [115828,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,25.0,2022,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2022-04-14T00:00:00","APV6346669","2024-10-12T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HAMILTON CENTER INC ","0000002106",410], [115829,"TOS Unidentified Funds",401150,"Attorney General",46,368.88,2022,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2022-03-10T00:00:00","APV6326695","2024-10-12T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","ELKHART COUNTY ","0000058437",46], [115830,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-10928.29,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-12-03T00:00:00","APV6190024","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [115831,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,200.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-09-01T00:00:00","APV6137989","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PYROLYX TIRE RECYCLING LLC ","0000396888",495], [115832,"LOCAL PROJECTS",464180,"Transportation",800,3670.02,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-22T00:00:00","APV6333332","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",800], [115833,"FR - handling fee (nursery) re",425617,"Natural Resources",300,10.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","APV6358459","2024-10-12T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115834,"Permit 48 hours",425131,"Indiana Dept of Health",400,-117.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2022-03-15T00:00:00","APV6329466","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JULIE GRIES ","0000379628",400], [115835,"SPF - Family First Inc",425295,"Motor Vehicles",235,700.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-05-24T00:00:00","APV6368830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FAMILY FIRST INC ","0000239925",235], [115836,"Permit 48 hours",425131,"Indiana Dept of Health",400,117.0,2022,"Health","ISDH DHHS Fund",61910,"Federal Funds","2021-11-23T00:00:00","APV6185088","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JULIE GRIES ","0000379628",400], [115837,"CDL (4yr)",425236,"Transportation",800,-42.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2022-06-09T00:00:00","APV6378911","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ","0000068235",800], [115838,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-24T00:00:00","APV6318996","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115839,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-01T00:00:00","APV6137988","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115840,"SPF -YMCA",425297,"Motor Vehicles",235,375.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-05-24T00:00:00","APV6368830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ","0000063519",235], [115841,"SPF - Family First Inc",425295,"Motor Vehicles",235,250.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-02-21T00:00:00","APV6316207","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FAMILY FIRST INC ","0000239925",235], [115842,"SPF - Family First Inc",425295,"Motor Vehicles",235,325.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-06-21T00:00:00","APV6400863","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FAMILY FIRST INC ","0000239925",235], [115843,"Auto Rental Excise Tax",413200,"Transportation",800,-111.17,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2021-12-21T00:00:00","APV6199821","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",800], [115844,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,650.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-06-21T00:00:00","APV6400863","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ","0000301906",235], [115845,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-375.0,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-08-25T00:00:00","APV6134036","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [115846,"Training",439102,"Transportation",800,0.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2022-01-06T00:00:00","APV6207667","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115847,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,500.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-05-24T00:00:00","APV6368830","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ","0000301906",235], [115848,"Training",439102,"Transportation",800,275.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2022-01-05T00:00:00","APV6206793","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115849,"CDL Test Sites",425245,"Transportation",800,75.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2021-07-09T00:00:00","APV6098998","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EXCO INC ","0000073878",800], [115850,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-09T00:00:00","APV6360132","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PREMIER LAND COMPANY LLC ","0000404114",495], [115851,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,300.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-11-03T00:00:00","APV6174839","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115852,"LOCAL PROJECTS",464180,"Transportation",800,92838.9,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-04-20T00:00:00","APV6350452","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF RISING SUN ","0000057967",800], [115853,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-04-07T00:00:00","APV6342827","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF HEALTH AND HUMAN SERVICES ","0000061181",501], [115854,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,500.0,2022,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2021-12-15T00:00:00","APV6196431","2024-10-12T00:00:00","Environmental Management",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PROGRESSIVE MATERLAS LLC ","0000400308",495], [115855,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-03-14T00:00:00","APV6328609","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","USALCO LLC ","0000403652",495], [115856,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,980.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-10T00:00:00","APV6379613","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PENSKE TRUCK LEASING LP ","0000070211",495], [115857,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-49502.37,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-09-15T00:00:00","APV6144852","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [115858,"Shredding Services",649370,"Transportation",800,30.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2021-08-16T00:00:00","APV6128832","2024-10-12T00:00:00","State Highway Department",4000,"Internal Service Funds - Revenues","PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ","0000293334",800], [115859,"SPF -YMCA",425297,"Motor Vehicles",235,625.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-04-21T00:00:00","APV6351089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ","0000063519",235], [115860,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-28T00:00:00","APV6355129","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115861,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,300.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-02-21T00:00:00","APV6316207","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ","0000301906",235], [115862,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,825.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-04-21T00:00:00","APV6351089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ","0000301906",235], [115863,"LOCAL PROJECTS",464180,"Transportation",800,60348.49,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-22T00:00:00","APV6333332","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ","0000121104",800], [115864,"CDL (4yr)",425236,"Transportation",800,42.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2022-06-08T00:00:00","APV6378040","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ","0000068235",800], [115865,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,250.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-01T00:00:00","APV6306175","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115866,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-47827.44,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-10-13T00:00:00","APV6161295","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [115867,"SPF - Family First Inc",425295,"Motor Vehicles",235,375.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-03-28T00:00:00","APV6336185","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FAMILY FIRST INC ","0000239925",235], [115868,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-29T00:00:00","APV6154154","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115869,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-10-04T00:00:00","APV6156989","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TOWN OF CHANDLER ","0000073146",495], [115870,"FR - nursery seedling revenue",431424,"Natural Resources",300,985.05,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","APV6358459","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115871,"CDL Test Sites",425245,"Transportation",800,-75.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2021-07-12T00:00:00","APV6099859","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EXCO INC ","0000073878",800], [115872,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-04-06T00:00:00","APV6342134","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PREMIER LAND COMPANY LLC ","0000404114",495], [115873,"SPF -YMCA",425297,"Motor Vehicles",235,500.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-02-21T00:00:00","APV6316207","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ","0000063519",235], [115874,"SPF - Family First Inc",425295,"Motor Vehicles",235,400.0,2022,"Public Safety","Family First",75257,"State Dedicated Fund","2022-04-21T00:00:00","APV6351089","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FAMILY FIRST INC ","0000239925",235], [115875,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-48648.16,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-07-12T00:00:00","APV6099730","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [115876,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-05-05T00:00:00","APV6358500","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115877,"SPF -YMCA",425297,"Motor Vehicles",235,500.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-03-28T00:00:00","APV6336185","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ","0000063519",235], [115878,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-01T00:00:00","APV6137989","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PROFESSIONAL ENVIRONMENTAL CONSULTING IN ","0000368715",495], [115879,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2021-11-30T00:00:00","APV6187450","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SILVER LAKE, TOWN OF ","0000110340",495], [115880,"CDL Test Sites",425245,"Transportation",800,75.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2021-07-06T00:00:00","APV6095894","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EXCO INC ","0000073878",800], [115881,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-250.0,2022,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2022-05-10T00:00:00","APC6361563","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PREMIER LAND COMPANY LLC ","0000404114",495], [115882,"LOCAL PROJECTS",464180,"Transportation",800,3084.0,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-22T00:00:00","APV6333332","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF KENDALLVILLE ","0000060281",800], [115883,"Auto Rental Excise Tax",413200,"Transportation",800,111.17,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2021-12-10T00:00:00","APV6194092","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ","0000058069",800], [115884,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-02-23T00:00:00","APV6317777","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115885,"LOCAL PROJECTS",464180,"Transportation",800,5539.23,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-08T00:00:00","APV6325364","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CULVER ","0000054195",800], [115886,"Fed Grant Revenue",441000,"Early Child Learning",501,1609.18,2022,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2022-03-23T00:00:00","APV6334034","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","DEPARTMENT OF HEALTH AND HUMAN SERVICES ","0000061181",501], [115887,"LOCAL PROJECTS",464180,"Transportation",800,873.8,2022,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2022-03-22T00:00:00","APV6333332","2024-10-12T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GARRETT ","0000055228",800], [115888,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,30.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-15T00:00:00","APV6144893","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115889,"SPF -YMCA",425297,"Motor Vehicles",235,325.0,2022,"Public Safety","YMCA",75259,"State Dedicated Fund","2022-06-21T00:00:00","APV6400863","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","YMCA OF GREATER INDIANAPOLIS ","0000063519",235], [115890,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,1312.5,2022,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2022-05-10T00:00:00","APV6360876","2024-10-12T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","AMERECO, INC. ","0000086744",495], [115891,"FR - UPS nursery revenue",431434,"Natural Resources",300,40.0,2022,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2022-05-05T00:00:00","APV6358459","2024-10-12T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115892,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2022-06-13T00:00:00","APV6382679","2024-10-12T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PENSKE TRUCK LEASING LP ","0000070211",495], [115893,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2022-04-29T00:00:00","APV6356004","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115894,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,425.0,2022,"Public Safety","Cancer Support Community Centr",75256,"State Dedicated Fund","2022-03-28T00:00:00","APV6336185","2024-10-12T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CANCER SUPPORT COMMUNITY CENTRAL INDIANA ","0000301906",235], [115895,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-47562.59,2022,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2021-08-16T00:00:00","APV6128695","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [115896,"Water - Floodway Permits",425776,"Natural Resources",300,20.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-08-25T00:00:00","APV6134034","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",67], [115897,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4072153.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-28T00:00:00","0006354711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115898,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-405392.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-14T00:00:00","0006211855","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115899,"UI Trust Fund Grant Revenue",442000,"DWD UI Trust Fund",8510,129264.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-05T00:00:00","0006122365","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",8510], [115900,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-237489.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-10T00:00:00","0006360666","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115901,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1152344.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-12T00:00:00","0006344787","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115902,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-207189.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-10T00:00:00","0006178468","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115903,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1764085.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-24T00:00:00","0006215726","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115904,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-62470.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-22T00:00:00","0006183937","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115905,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-931406.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-24T00:00:00","0006215706","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115906,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-171592.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-06T00:00:00","0006095641","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115907,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3311.98,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-14T00:00:00","0006328312","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115908,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-5693176.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-13T00:00:00","0006362600","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115909,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-716384.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-18T00:00:00","0006164405","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115910,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-16003122.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-20T00:00:00","0006131770","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115911,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1795299.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-22T00:00:00","0006114908","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115912,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-112981.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-20T00:00:00","0006367226","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115913,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67248.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-17T00:00:00","0006129404","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115914,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-07T00:00:00","0006308691","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115915,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-351.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-24T00:00:00","0006368650","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115916,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-84483.35,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-18T00:00:00","0006182151","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115917,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-2165.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-21T00:00:00","0006166697","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115918,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-425669.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-06T00:00:00","0006207139","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115919,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-162712.01,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-31T00:00:00","0006136718","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115920,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-45258.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-30T00:00:00","0006203662","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115921,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-216579.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-11T00:00:00","0006361283","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115922,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-492897.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-20T00:00:00","0006214220","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115923,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-2368355.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-01T00:00:00","0006091357","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [115924,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-105313.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-21T00:00:00","0006148318","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115925,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-3898.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-24T00:00:00","0006404760","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115926,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-162575.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-27T00:00:00","0006151971","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115927,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,1764085.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-21T00:00:00","0006214931","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115928,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1682693.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-28T00:00:00","0006170839","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115929,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-980703.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-01T00:00:00","0006172759","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115930,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2509924.48,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-22T00:00:00","0006351598","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115931,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-123450.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-17T00:00:00","0006197691","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115932,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-420071.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-02T00:00:00","0006173565","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115933,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-15225.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-25T00:00:00","0006335252","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115934,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-1349.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-29T00:00:00","0006355711","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115935,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-885780.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-15T00:00:00","0006162976","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115936,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2120345.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-03T00:00:00","0006120965","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115937,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-318920.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-07T00:00:00","0006308651","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115938,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-33958246.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-03T00:00:00","0006307394","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115939,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-524121.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-18T00:00:00","0006212714","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115940,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,1764085.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-21T00:00:00","0006214930","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115941,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-23232.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-28T00:00:00","0006202063","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115942,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-55955.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-13T00:00:00","0006194515","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115943,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-84401.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-24T00:00:00","0006150857","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115944,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-5276363.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-04T00:00:00","0006175336","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115945,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-167206.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-14T00:00:00","0006143716","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115946,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-970589.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-22T00:00:00","0006167366","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115947,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-636175.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-28T00:00:00","0006152866","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115948,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-30784909.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-03T00:00:00","0006174399","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115949,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-158442.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-01T00:00:00","0006188021","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115950,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-19506.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-07T00:00:00","0006324381","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115951,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-155172.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-18T00:00:00","0006365508","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115952,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-74436.62,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-16T00:00:00","0006196875","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115953,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-109112.37,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-06T00:00:00","0006190608","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115954,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-109907.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-19T00:00:00","0006366362","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115955,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-111519.18,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-04T00:00:00","0006205584","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115956,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-98324.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-23T00:00:00","0006184809","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115957,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-66098.22,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-11T00:00:00","0006311502","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115958,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-93611.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-09T00:00:00","0006192892","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115959,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-736761.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-13T00:00:00","0006211154","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115960,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-628727.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-06T00:00:00","0006123069","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115961,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-34974.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-21T00:00:00","0006199408","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115962,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1487891.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-09T00:00:00","0006359885","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115963,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1374793.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-21T00:00:00","0006113999","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115964,"Fed Grant Revenue",441000,"DWD UI Trust Fund",8510,-100000000.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-11T00:00:00","0006209432","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",8510], [115965,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1492678.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-27T00:00:00","0006169957","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115966,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2976178.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-05T00:00:00","0006122295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115967,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-115700.1,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-30T00:00:00","0006136023","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115968,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-597667.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-31T00:00:00","0006304937","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115969,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-163513.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-23T00:00:00","0006368061","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115970,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-534392.04,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-05T00:00:00","0006176016","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115971,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3097713.07,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-27T00:00:00","0006299552","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115972,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-49814.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-03T00:00:00","0006189726","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115973,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-28178.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-09T00:00:00","0006177614","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115974,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-11213.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-17T00:00:00","0006314571","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115975,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-09T00:00:00","0006192944","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115976,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-72202.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-20T00:00:00","0006198681","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115977,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-844869.88,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-23T00:00:00","0006115626","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115978,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-31888.8,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-22T00:00:00","0006149211","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115979,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-2118.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-20T00:00:00","0006146877","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [115980,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-199560.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-23T00:00:00","0006132459","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115981,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-288346.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-10T00:00:00","0006142059","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115982,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1323402.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-18T00:00:00","0006347185","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115983,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-8429841.62,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-26T00:00:00","0006353335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115984,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1610771.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-29T00:00:00","0006118345","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115985,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-118938.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-24T00:00:00","0006185600","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115986,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2484005.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-21T00:00:00","0006350841","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115987,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-130611.34,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-26T00:00:00","0006134580","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115988,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-847524.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-20T00:00:00","0006113240","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115989,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-572807.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-07T00:00:00","0006159021","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115990,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-07T00:00:00","0006324402","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115991,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-51237.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-15T00:00:00","0006313115","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115992,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-662796.51,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-06T00:00:00","0006341895","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115993,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-46886.63,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-16T00:00:00","0006180686","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115994,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-270477.24,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-06T00:00:00","0006095601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115995,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1201189.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-26T00:00:00","0006169282","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115996,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-645150.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-07T00:00:00","0006342516","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115997,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-6275211.46,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-20T00:00:00","0006350059","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115998,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-13T00:00:00","0006345740","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115999,"UI Trust Fund Grant Revenue",442000,"DWD UI Trust Fund",8510,145212.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-26T00:00:00","0006353382","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",8510], [116000,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-611.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-20T00:00:00","0006146887","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116001,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-06T00:00:00","0006095689","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116002,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-10T00:00:00","0006208850","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116003,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-126430.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-01T00:00:00","0006137610","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116004,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-903.61,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-20T00:00:00","0006146878","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116005,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-09T00:00:00","0006141383","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116006,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-5146113.87,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-29T00:00:00","0006355669","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116007,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-146659.96,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-16T00:00:00","0006313798","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116008,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-3250.93,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-19T00:00:00","0006131069","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116009,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-1741106.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-01T00:00:00","0006155939","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [116010,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1764085.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-21T00:00:00","0006214887","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116011,"Unemployment Insurance Surchar",417815,"DWD UI Trust Fund",8510,-31929.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-29T00:00:00","0006414450","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116012,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-740487.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-20T00:00:00","0006165850","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116013,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-114197.79,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-12T00:00:00","0006362028","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116014,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-57225.37,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-22T00:00:00","0006316776","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116015,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-407165.76,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-09T00:00:00","0006123957","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116016,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-371524.99,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-14T00:00:00","0006161770","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116017,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2661921.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-25T00:00:00","0006352485","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116018,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-83496.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-15T00:00:00","0006329170","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116019,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-133547.26,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-15T00:00:00","0006196115","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116020,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1000161.28,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-01T00:00:00","0006305899","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116021,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-70741.83,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-10T00:00:00","0006193728","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116022,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-430430.65,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-27T00:00:00","0006135292","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116023,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1588.03,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-01T00:00:00","0006091306","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116024,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1328518.62,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-13T00:00:00","0006345612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116025,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-322219.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-01T00:00:00","0006339441","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116026,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2785481.33,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-27T00:00:00","0006116896","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116027,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-168465.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-04T00:00:00","0006156736","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116028,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-397231.06,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-13T00:00:00","0006161030","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116029,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-161001.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-16T00:00:00","0006329895","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116030,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1422544.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-19T00:00:00","0006347854","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116031,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-09T00:00:00","0006359870","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116032,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-388167.41,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-02T00:00:00","0006306563","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116033,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-364424.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-09T00:00:00","0006098515","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116034,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-97846.45,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-15T00:00:00","0006179970","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116035,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1970207.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-25T00:00:00","0006168219","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116036,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-5667781.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357532","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116037,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-92043.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-29T00:00:00","0006153813","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116038,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-13T00:00:00","0006161064","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116039,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-990054.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-14T00:00:00","0006109639","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116040,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-505516.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-25T00:00:00","0006133774","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116041,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-281699.59,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-29T00:00:00","0006202619","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116042,"Fed Grant Revenue",441000,"DWD UI Trust Fund",8510,-500000000.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-26T00:00:00","0006169298","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",8510], [116043,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-70257.17,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-12T00:00:00","0006179312","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116044,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3706933.97,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-27T00:00:00","0006354112","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116045,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-106921.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-18T00:00:00","0006130259","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116046,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-889313.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-15T00:00:00","0006110330","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116047,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-2452.28,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-18T00:00:00","0006331456","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116048,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-882798.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-29T00:00:00","0006336816","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116049,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,1350491.78,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-22T00:00:00","0006332982","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116050,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-135081.77,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-13T00:00:00","0006126781","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116051,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2071592.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-26T00:00:00","0006116209","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116052,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-150965.15,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-03T00:00:00","0006139368","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116053,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-156354.58,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-12-22T00:00:00","0006200198","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116054,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-83642.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-30T00:00:00","0006337589","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116055,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1155103.95,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-16T00:00:00","0006111536","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116056,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-192707.23,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-07T00:00:00","0006208072","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116057,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-302449.91,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-12T00:00:00","0006126094","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116058,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-159312.73,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-09T00:00:00","0006325757","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116059,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-185927.72,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-10T00:00:00","0006310779","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116060,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,-252.0,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-23T00:00:00","0006115621","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116061,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-4068955.75,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-06T00:00:00","0006341955","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [116062,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-520539.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-03T00:00:00","0006174295","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116063,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-107560.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-30T00:00:00","0006187124","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116064,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-29549.49,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-10T00:00:00","0006124577","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116065,"UI Trust Fund Grant Revenue",442000,"DWD UI Trust Fund",8510,3095.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-06-02T00:00:00","0006373935","2024-10-12T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",8510], [116066,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-605766.94,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-12T00:00:00","0006099467","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116067,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3566413.4,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-30T00:00:00","0006119245","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116068,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-208974.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-04T00:00:00","0006323601","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116069,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-335213.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-10T00:00:00","0006208803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116070,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-78557.53,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-14T00:00:00","0006312227","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116071,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-671231.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-04T00:00:00","0006357633","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116072,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-342391.6,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-05T00:00:00","0006206357","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116073,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1280598.82,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-28T00:00:00","0006117746","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116074,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-151645.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-15T00:00:00","0006144576","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116075,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-165144.32,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-18T00:00:00","0006315355","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116076,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-151565.02,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-02T00:00:00","0006138465","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116077,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-669327.3,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-21T00:00:00","0006166676","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116078,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1392483.84,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-24T00:00:00","0006334525","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116079,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-352620.55,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-12T00:00:00","0006210413","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116080,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-447089.89,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-19T00:00:00","0006131100","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116081,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-342268.85,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-07T00:00:00","0006096850","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116082,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-49036.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-07T00:00:00","0006140083","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116083,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-59903.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-19T00:00:00","0006182959","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116084,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-108361.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-11T00:00:00","0006327556","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116085,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-768107.2,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-25T00:00:00","0006217608","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116086,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-131089.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-16T00:00:00","0006363507","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116087,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-148822222.14,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-05T00:00:00","0006358208","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116088,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-46363034.47,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-04T00:00:00","0006121557","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116089,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-77682.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-24T00:00:00","0006133090","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116090,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1764085.42,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-24T00:00:00","0006215714","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116091,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-791078.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-26T00:00:00","0006218612","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116092,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-507330.08,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-19T00:00:00","0006213402","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116093,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1090400.81,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-11T00:00:00","0006343940","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116094,"Federal UI Tax Penalty Distrib",417825,"DWD UI Trust Fund",8510,167.68,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-21T00:00:00","0006214912","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116095,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1797702.7,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-28T00:00:00","0006304254","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116096,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-3196425.13,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-04T00:00:00","0006205637","2024-10-12T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [116097,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-33663.54,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-17T00:00:00","0006181410","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116098,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1449387.12,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-04T00:00:00","0006308034","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116099,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-113621.57,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-16T00:00:00","0006127408","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116100,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-135374.67,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-17T00:00:00","0006364258","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116101,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-671957.19,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-19T00:00:00","0006165125","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116102,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-87153.37,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-13T00:00:00","0006142931","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116103,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-167170.27,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-11T00:00:00","0006209461","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116104,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1634523.16,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-02-02T00:00:00","0006306604","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116105,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-23982688.25,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-05-06T00:00:00","0006358920","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116106,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-92407.21,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-16T00:00:00","0006145502","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116107,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-120495.74,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-01-03T00:00:00","0006204790","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116108,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-682989.05,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-13T00:00:00","0006107330","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116109,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-35092.62,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-11-29T00:00:00","0006186368","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116110,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1045569.44,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-07-19T00:00:00","0006112431","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116111,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-317162.36,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-11T00:00:00","0006125449","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116112,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-214109.29,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-04T00:00:00","0006340387","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116113,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1904174.69,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-14T00:00:00","0006346426","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116114,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-206560.09,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-03-28T00:00:00","0006335948","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116115,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-182635.86,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-09-09T00:00:00","0006141335","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116116,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1455739.5,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-10-29T00:00:00","0006171674","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116117,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-611889.71,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2021-08-02T00:00:00","0006120077","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116118,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-197079.8,2022,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2022-04-05T00:00:00","0006341132","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116119,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6411.46,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-19T00:00:00","APH6164935","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116120,"Program Income",441020,"Child Services",502,-1291.0,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-15T00:00:00","0006387885","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116121,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,56083.02,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-24T00:00:00","APH6185372","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116122,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5343.85,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-01T00:00:00","APH6320803","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116123,"Program Income",441020,"Child Services",502,-235868.05,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-04T00:00:00","0006340418","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116124,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,93434.24,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-04T00:00:00","APH6121380","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116125,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,201427.29,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-09T00:00:00","APH6309840","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116126,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,50504.81,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-29T00:00:00","APH6153561","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116127,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,381340.66,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-27T00:00:00","APH6353862","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116128,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-624.37,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-15T00:00:00","APH6329688","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116129,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,57614.86,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-17T00:00:00","APH6129027","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116130,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,1714.13,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-01T00:00:00","APH6372771","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116131,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,91278.16,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-23T00:00:00","APH6184510","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116132,"IVA Collections",441025,"Child Services",502,-844935.74,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-16T00:00:00","0006390185","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116133,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,121230.11,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-23T00:00:00","APH6333498","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116134,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,13051.77,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-30T00:00:00","APH6186944","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116135,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,61641.58,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-20T00:00:00","APH6165665","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116136,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,53875.41,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-29T00:00:00","APH6202426","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116137,"IVA Collections",441025,"Child Services",502,-50.96,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-11T00:00:00","0006311465","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116138,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,1115.0,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-03T00:00:00","APH6189541","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116139,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,15340.34,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-13T00:00:00","APH6099982","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116140,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5767.46,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-15T00:00:00","APH6144248","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116141,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,21765.39,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-16T00:00:00","APH6329700","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116142,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,7619.8,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-26T00:00:00","APH6168864","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116143,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,14640.22,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-21T00:00:00","APH6147350","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116144,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-774.5,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-31T00:00:00","APH6338821","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116145,"LOCAL PROJECTS",464180,"Child Services",502,-2790.07,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-26T00:00:00","0006169118","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [116146,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-1115.0,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-02T00:00:00","APH6189532","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116147,"LOCAL PROJECTS",464180,"Child Services",502,7188.7,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2021-10-26T00:00:00","0006169114","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [116148,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5005.54,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-28T00:00:00","APH6409390","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116149,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,26329.62,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-17T00:00:00","APH6181220","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116150,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,84523.15,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-27T00:00:00","APH6116719","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116151,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,4349.06,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-24T00:00:00","APH6368448","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116152,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,63074.76,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-11T00:00:00","APH6125194","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116153,"LOCAL PROJECTS",464180,"Child Services",502,-2594.69,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-13T00:00:00","0006362623","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [116154,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,66961.82,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-20T00:00:00","APH6112951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116155,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,50123.68,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-14T00:00:00","APH6143504","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116156,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,62621.44,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-19T00:00:00","APH6213236","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116157,"LOCAL PROJECTS",464180,"Child Services",502,-3042.85,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-11T00:00:00","0006311476","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [116158,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,2520713.42,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-02T00:00:00","APH6373665","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116159,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5455.52,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-13T00:00:00","APH6345370","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116160,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,11208.32,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-29T00:00:00","APH6336494","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116161,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,3103.34,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-12T00:00:00","APH6099220","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116162,"LOCAL PROJECTS",464180,"Child Services",502,-6682.15,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-05-13T00:00:00","0006362616","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [116163,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,182772.56,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-05T00:00:00","APH6358059","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116164,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6342.22,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-01T00:00:00","APH6305476","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116165,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,13094.53,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-09T00:00:00","APH6177393","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116166,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,12178.68,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-21T00:00:00","APH6199269","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116167,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,3605.48,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-09T00:00:00","APH6325523","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116168,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,66910.83,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-06T00:00:00","APH6341700","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116169,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,15741.45,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-04T00:00:00","APH6357203","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116170,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,51891.26,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-31T00:00:00","APH6136377","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116171,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,5228.23,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-25T00:00:00","APH6216283","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116172,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-1040.0,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-27T00:00:00","APH6201814","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116173,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,24613.6,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-20T00:00:00","APH6349880","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116174,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,9786.54,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-01T00:00:00","APH6137380","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116175,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,56083.18,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Development",510,136949.66,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-29T00:00:00","APH6413802","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116179,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,4533.74,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-19T00:00:00","APH6347669","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116180,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,29215.92,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-28T00:00:00","APH6170602","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116181,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,25121.1,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-07-21T00:00:00","APH6113783","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116182,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,-1331.43,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-12T00:00:00","APH6345358","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116183,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,112917.64,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-01T00:00:00","APH6187692","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116187,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,3772.18,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-16T00:00:00","APH6180503","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116188,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,85217.91,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-05T00:00:00","APH6206158","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116189,"IVA Collections",441025,"Child Services",502,-848735.58,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-24T00:00:00","0006404777","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116190,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,69099.66,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-15T00:00:00","APH6328870","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116191,"IVA Collections",441025,"Child Services",502,-306434.48,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-02-11T00:00:00","0006311460","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116192,"Program Income",441020,"Child Services",502,-128853.85,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-06-15T00:00:00","0006387892","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116193,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,397.38,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-01-26T00:00:00","APH6218460","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116194,"Program Income",441020,"Child Services",502,-296.6,2022,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2022-04-04T00:00:00","0006340394","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116195,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,26213.76,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-03-30T00:00:00","APH6337395","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116196,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,57062.62,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-15T00:00:00","APH6386102","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116197,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,935.89,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-11T00:00:00","APH6361098","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116198,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,261060.78,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-15T00:00:00","APH6195951","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116199,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,49175.18,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-09-13T00:00:00","APH6142724","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116200,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,98582.36,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-22T00:00:00","APH6200020","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116201,"Trad Premiums Family PT EE",428920,"Personnel",70,2.64,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-01T00:00:00","0006154600","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116202,"Trad Premiums Family PT EE",428920,"Personnel",70,-7.63,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-02-04T00:00:00","0006308069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116203,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,101038.32,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-11-04T00:00:00","APH6175092","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116204,"Trad Premiums Family PT EE",428920,"Personnel",70,-48386.7,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116205,"Trad Premiums Family PT EE",428920,"Personnel",70,-275.4,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-02-02T00:00:00","0006309357","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116206,"Trad Premiums Family EE",428921,"Personnel",70,-14.4,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-26T00:00:00","PAY6215437","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116207,"Trad Premiums Family PT EE",428920,"Personnel",70,-276.12,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-15T00:00:00","0006150065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116208,"Trad Premiums Family PT EE",428920,"Personnel",70,-7.8,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-22T00:00:00","PAY6146658","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116209,"Trad Premiums Family EE",428921,"Personnel",70,4.92,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116210,"Trad Premiums Family PT EE",428920,"Personnel",70,-286.14,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-13T00:00:00","0006169275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116211,"Trad Premiums Family EE",428921,"Personnel",70,-37.38,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-15T00:00:00","0006150067","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116212,"Trad Premiums Family EE",428921,"Personnel",70,-37.86,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-07-07T00:00:00","0006119085","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116213,"Trad Premiums Family PT EE",428920,"Personnel",70,-278.34,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-07-07T00:00:00","0006119082","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116214,"Trad Premiums Family PT EE",428920,"Personnel",70,-279.72,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-11-24T00:00:00","0006186399","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116215,"Trad Premiums Family EE",428921,"Personnel",70,-282.48,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-01T00:00:00","0006169203","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116216,"Trad Premiums Family EE",428921,"Personnel",70,-265.56,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-19T00:00:00","0006299596","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116217,"Trad Premiums Family EE",428921,"Personnel",70,-277.74,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-02T00:00:00","0006336006","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116218,"Trad Premiums Family PT EE",428920,"Personnel",70,-49467.6,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112991","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116219,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,10647.85,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-10-05T00:00:00","APH6157262","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116220,"Trad Premiums Family PT EE",428920,"Personnel",70,8.76,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116221,"Trad Premiums Family EE",428921,"Personnel",70,-5.89,2022,"General Government","VISION INSURANCE",73850,"State Dedicated 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Fund","2021-09-01T00:00:00","0006149961","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116225,"Trad Premiums Family PT EE",428920,"Personnel",70,-0.84,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-15T00:00:00","PAY6193513","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116226,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,4582.2,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-12-28T00:00:00","APH6201826","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116227,"Trad Premiums Family EE",428921,"Personnel",70,-273.0,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-02-02T00:00:00","0006309357","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116228,"Trad Premiums Family EE",428921,"Personnel",70,7.02,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-23T00:00:00","0006403905","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116229,"Trad Premiums Family PT EE",428920,"Personnel",70,-34.38,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-07-07T00:00:00","0006119085","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116230,"Trad Premiums Family EE",428921,"Personnel",70,-18.06,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-05-04T00:00:00","PAY6355460","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116231,"Miscellaneous Benefit Plan",428927,"Personnel",70,-113801.81,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-28T00:00:00","0006413229","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116232,"Trad Premiums Family EE",428921,"Personnel",70,-13.14,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346950","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116233,"Trad Premiums Family PT EE",428920,"Personnel",70,-282.24,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-27T00:00:00","0006171728","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116234,"Trad Premiums Family PT EE",428920,"Personnel",70,-18.24,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-05-11T00:00:00","0006369421","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116235,"Trad Premiums Family PT EE",428920,"Personnel",70,-23.52,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-02-02T00:00:00","0006309358","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116236,"Trad Premiums Family EE",428921,"Personnel",70,-19.02,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-07-14T00:00:00","PAY6099225","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116237,"Trad Premiums Family PT EE",428920,"Personnel",70,-48617.7,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312837","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116238,"Trad Premiums Family EE",428921,"Personnel",70,-24.72,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-01T00:00:00","0006335977","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116239,"Trad Premiums Family EE",428921,"Personnel",70,-2.5,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-02-04T00:00:00","0006308069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116240,"Trad Premiums Family PT EE",428920,"Personnel",70,-264.72,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-01T00:00:00","0006390295","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116241,"Trad Premiums Family PT EE",428920,"Personnel",70,-3.9,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-11-17T00:00:00","PAY6179778","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116242,"Trad Premiums Family PT EE",428920,"Personnel",70,-45.36,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-12T00:00:00","PAY6207882","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116243,"Trad Premiums Family EE",428921,"Personnel",70,-49796.04,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184542","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116244,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,18415.51,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-05-18T00:00:00","APH6364769","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116245,"Trad Premiums Family EE",428921,"Personnel",70,-12.84,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-07-28T00:00:00","PAY6115983","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116246,"Trad Premiums Family PT EE",428920,"Personnel",70,-22.68,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-04-06T00:00:00","PAY6338836","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116247,"Trad Premiums Family PT EE",428920,"Personnel",70,-51610.8,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205323","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116248,"Trad Premiums Family EE",428921,"Personnel",70,-50636.1,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136415","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116249,"Trad Premiums Family EE",428921,"Personnel",70,3.96,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-01T00:00:00","PAY6214023","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116250,"Trad Premiums Family PT EE",428920,"Personnel",70,-48559.38,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116251,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,353476.41,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-24T00:00:00","APH6318055","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116252,"Trad Premiums Family PT EE",428920,"Personnel",70,-17.82,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-04-13T00:00:00","0006355707","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116253,"Trad Premiums Family EE",428921,"Personnel",70,-50052.71,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198317","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116254,"Trad Premiums Family EE",428921,"Personnel",70,-16.32,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-01T00:00:00","PAY6186948","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116255,"Trad Premiums Family PT EE",428920,"Personnel",70,-6.12,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-02-23T00:00:00","PAY6315168","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116256,"Trad Premiums Family EE",428921,"Personnel",70,-286.92,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-27T00:00:00","0006171728","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116257,"Trad Premiums Family PT EE",428920,"Personnel",70,-3.48,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-23T00:00:00","PAY6331947","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116258,"Trad Premiums Family EE",428921,"Personnel",70,-44.52,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-08-01T00:00:00","0006136066","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116259,"Vision Premiums EE/ER",428936,"Personnel",70,-97310.94,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400551","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116260,"Trad Premiums Family EE",428921,"Personnel",70,-286.14,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-05T00:00:00","0006216401","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116261,"Trad Premiums Family EE",428921,"Personnel",70,-281.22,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-01T00:00:00","0006149961","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116262,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,57297.56,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2021-08-03T00:00:00","APH6120616","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116263,"Trad Premiums Family EE",428921,"Personnel",70,8.99,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-02-04T00:00:00","0006308086","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116264,"Trad Premiums Family PT EE",428920,"Personnel",70,-48871.02,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212395","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116265,"Trad Premiums Family PT EE",428920,"Personnel",70,-274.44,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-02T00:00:00","0006336006","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116266,"Trad Premiums Family EE",428921,"Personnel",70,-49925.44,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320841","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116267,"Trad Premiums Family EE",428921,"Personnel",70,-52604.58,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205323","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116268,"Trad Premiums Family PT EE",428920,"Personnel",70,-18.66,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-11-10T00:00:00","0006184789","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116269,"Trad Premiums Family EE",428921,"Personnel",70,-41.52,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-12T00:00:00","PAY6207882","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116270,"Trad Premiums Family EE",428921,"Personnel",70,-25.5,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-05-01T00:00:00","0006369392","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116271,"Vision Premiums EE/ER",428936,"Personnel",70,1.79,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-23T00:00:00","0006403886","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116272,"Trad Premiums Family PT EE",428920,"Personnel",70,7.58,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-02-04T00:00:00","0006308086","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116273,"Trad Premiums Family EE",428921,"Personnel",70,-51165.18,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096061","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116274,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,17368.65,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-06-07T00:00:00","APH6376623","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116275,"Vision Premiums EE/ER",428936,"Personnel",70,-22.21,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-22T00:00:00","0006402919","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116276,"Trad Premiums Family PT EE",428920,"Personnel",70,-283.18,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-22T00:00:00","0006202089","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116277,"Trad Premiums Family EE",428921,"Personnel",70,-21.54,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-04-01T00:00:00","0006354739","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116278,"Trad Premiums Family EE",428921,"Personnel",70,-12.36,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-29T00:00:00","PAY6200907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116279,"Trad Premiums Family PT EE",428920,"Personnel",70,-28.68,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-13T00:00:00","0006169277","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116280,"Trad Premiums Family PT EE",428920,"Personnel",70,-6.96,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-02-09T00:00:00","PAY6308465","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116281,"Trad Premiums Family PT EE",428920,"Personnel",70,-49231.98,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129986","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116282,"Trad Premiums Family PT EE",428920,"Personnel",70,-4.12,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-23T00:00:00","0006403911","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116283,"Trad Premiums Family PT EE",428920,"Personnel",70,-261.24,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-01T00:00:00","0006404621","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116284,"Trad Premiums Family PT EE",428920,"Personnel",70,-13.08,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-29T00:00:00","PAY6200907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116285,"Trad Premiums Family EE",428921,"Personnel",70,-76.74,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-01T00:00:00","0006154600","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116286,"Trad Premiums Family PT EE",428920,"Personnel",70,-48303.72,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359494","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116287,"Trad Premiums Family PT EE",428920,"Personnel",70,-21.3,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-05-01T00:00:00","0006369392","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116288,"Trad Premiums Family EE",428921,"Personnel",70,-292.62,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-13T00:00:00","0006169275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116289,"Trad Premiums Family PT EE",428920,"Personnel",70,-43.56,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-08-01T00:00:00","0006136066","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116290,"Trad Premiums Family PT EE",428920,"Personnel",70,42.24,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-25T00:00:00","0006335259","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116291,"Trad Premiums Family PT EE",428920,"Personnel",70,-16.56,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-12-01T00:00:00","PAY6186948","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116292,"Trad Premiums Family EE",428921,"Personnel",70,-280.74,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-15T00:00:00","0006150065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116293,"LOA Credits",428926,"Personnel",70,113801.81,2022,"General Government","VISION INSURANCE",73850,"State Dedicated 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Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-02-15T00:00:00","APH6312807","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116303,"Trad Premiums Family PT EE",428920,"Personnel",70,-48631.8,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168894","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116304,"Trad Premiums Family EE",428921,"Personnel",70,-275.34,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-05-01T00:00:00","0006369387","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116305,"Trad Premiums Family EE",428921,"Personnel",70,-10.14,2022,"General Government","VISION INSURANCE",73850,"State 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Fund","2022-03-22T00:00:00","APH6332791","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116318,"Trad Premiums Family PT EE",428920,"Personnel",70,-8.22,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346950","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116319,"Trad Premiums Family EE",428921,"Personnel",70,-5.7,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-11-17T00:00:00","PAY6179778","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116320,"Trad Premiums Family EE",428921,"Personnel",70,-23.93,2022,"General Government","VISION INSURANCE",73850,"State Dedicated 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Fund","2021-10-06T00:00:00","PAY6155202","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116357,"Trad Premiums Family PT EE",428920,"Personnel",70,-16.14,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-09T00:00:00","PAY6324130","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116358,"Trad Premiums Family EE",428921,"Personnel",70,-14.58,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-09T00:00:00","PAY6324130","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116359,"Trad Premiums Family PT EE",428920,"Personnel",70,-284.88,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-11-10T00:00:00","0006184788","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116360,"Trad Premiums Family EE",428921,"Personnel",70,-50787.96,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120647","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116361,"Trad Premiums Family PT EE",428920,"Personnel",70,-17.82,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-04-01T00:00:00","0006354739","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116362,"Trad Premiums Family EE",428921,"Personnel",70,-8.88,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-11-03T00:00:00","PAY6172271","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116363,"Trad Premiums Family EE",428921,"Personnel",70,-50323.32,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152535","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116364,"Trad Premiums Family PT EE",428920,"Personnel",70,-17.82,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-06-01T00:00:00","0006390296","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116365,"Trad Premiums Family PT EE",428920,"Personnel",70,-42.72,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-01-05T00:00:00","0006216403","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116366,"Trad Premiums Family EE",428921,"Personnel",70,-28.98,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-27T00:00:00","0006171731","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116367,"Trad Premiums Family EE",428921,"Personnel",70,-49834.5,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116368,"Trad Premiums Family PT EE",428920,"Personnel",70,26.4,2022,"General Government","VISION INSURANCE",73850,"State Dedicated 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Fund","2022-06-23T00:00:00","0006403839","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116396,"EMPLOYMENT SECURITY REFUNDS",417500,"IO0521Workforce Development",510,6666.11,2022,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2022-04-26T00:00:00","APH6353039","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116397,"Trad Premiums Family PT EE",428920,"Personnel",70,-20.46,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-03-16T00:00:00","0006336807","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116398,"Trad Premiums Family EE",428921,"Personnel",70,-276.48,2022,"General Government","VISION INSURANCE",73850,"State Dedicated 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Fund","2022-03-01T00:00:00","0006335977","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116402,"Trad Premiums Family EE",428921,"Personnel",70,-272.82,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2022-04-01T00:00:00","0006354738","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116403,"Trad Premiums Family PT EE",428920,"Personnel",70,-276.12,2022,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2021-10-01T00:00:00","0006169203","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116404,"Trad Premiums Family EE",428921,"Personnel",70,-3.48,2022,"General Government","VISION INSURANCE",73850,"State Dedicated 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Fund","2021-11-10T00:00:00","PAY6178176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116426,"Vision Premiums Single EE",428931,"Personnel",70,-414.48,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-18T00:00:00","0006136756","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116427,"Vision Premiums Single PT EE",428930,"Personnel",70,-339.9,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-01T00:00:00","0006369387","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116428,"Vision Premiums Single PT EE",428930,"Personnel",70,-18.42,2022,"General Government","Anthem Dental",73845,"State Dedicated 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Fund","2021-09-22T00:00:00","PAY6146658","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116432,"Vision Premiums Single EE",428931,"Personnel",70,-305.28,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-01T00:00:00","0006169206","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116433,"Vision Premiums Single EE",428931,"Personnel",70,-522636.12,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160046","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116434,"Vision Premiums Single EE",428931,"Personnel",70,-518441.06,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336525","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116435,"Vision Premiums Single EE",428931,"Personnel",70,-259.92,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-01T00:00:00","0006335977","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116436,"Vision Premiums Single PT EE",428930,"Personnel",70,8.94,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116437,"Vision Premiums Single EE",428931,"Personnel",70,-219.54,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-22T00:00:00","0006202090","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116438,"Vision Premiums Single EE",428931,"Personnel",70,-529542.42,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112991","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116439,"Vision Premiums Single PT EE",428930,"Personnel",70,-365.4,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-24T00:00:00","0006186399","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116440,"Vision Premiums Single EE",428931,"Personnel",70,0.0,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-11T00:00:00","0006327518","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116441,"Vision Premiums Single PT EE",428930,"Personnel",70,-16.32,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-09T00:00:00","PAY6324130","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116442,"Vision Premiums Single EE",428931,"Personnel",70,-528157.92,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120647","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116443,"Vision Premiums Single PT EE",428930,"Personnel",70,-65462.41,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212395","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116444,"Vision Premiums Single EE",428931,"Personnel",70,-2891.4,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-07-07T00:00:00","0006119082","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116445,"Dental Premiums EE/ER",428929,"Personnel",70,-122.27,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-22T00:00:00","0006402919","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116446,"Vision Premiums Single PT EE",428930,"Personnel",70,21.0,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-23T00:00:00","0006403905","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116447,"Vision Premiums Single EE",428931,"Personnel",70,-2697.6,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-11T00:00:00","0006369420","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116448,"Vision Premiums Single EE",428931,"Personnel",70,74.04,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-04T00:00:00","0006308086","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116449,"Vision Premiums Single PT EE",428930,"Personnel",70,-0.48,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-25T00:00:00","PAY6132275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116450,"Vision Premiums Single EE",428931,"Personnel",70,-2805.66,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-16T00:00:00","0006336806","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116451,"Vision Premiums Single PT EE",428930,"Personnel",70,-33.42,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-07-14T00:00:00","PAY6099225","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116452,"Vision Premiums Single EE",428931,"Personnel",70,-178.02,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-04T00:00:00","PAY6355460","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116453,"Vision Premiums Single PT EE",428930,"Personnel",70,-345.18,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-01T00:00:00","0006390295","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116454,"Vision Premiums Single EE",428931,"Personnel",70,-520887.42,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168894","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116455,"Vision Premiums Single EE",428931,"Personnel",70,-3069.42,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-13T00:00:00","0006169275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116456,"Vision Premiums Single PT EE",428930,"Personnel",70,-30.54,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-02T00:00:00","0006309358","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116457,"Vision Premiums Single EE",428931,"Personnel",70,-2884.86,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-01T00:00:00","0006169203","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116458,"Vision Premiums Single EE",428931,"Personnel",70,270.72,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-25T00:00:00","0006335259","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116459,"Vision Premiums Single PT EE",428930,"Personnel",70,-27.66,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-10T00:00:00","0006184789","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116460,"Vision Premiums Single EE",428931,"Personnel",70,-2887.56,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-24T00:00:00","0006186399","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116461,"Vision Premiums Single EE",428931,"Personnel",70,-517943.82,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116462,"Vision Premiums Single PT EE",428930,"Personnel",70,-363.3,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-01T00:00:00","0006136064","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116463,"Vision Premiums Single EE",428931,"Personnel",70,-531869.76,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096061","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116464,"Vision Premiums Single EE",428931,"Personnel",70,-519783.71,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198317","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116465,"Vision Premiums Single EE",428931,"Personnel",70,-219.54,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-10T00:00:00","0006184789","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116466,"Vision Premiums Single PT EE",428930,"Personnel",70,-337.26,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-04-13T00:00:00","0006355706","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116467,"Vision Premiums Single EE",428931,"Personnel",70,-164.94,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-26T00:00:00","PAY6215437","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116468,"Vision Premiums Single PT EE",428930,"Personnel",70,-38.46,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-01T00:00:00","0006169206","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116469,"Vision Premiums Single EE",428931,"Personnel",70,-16.92,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-06T00:00:00","PAY6155202","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116470,"Vision Premiums Single EE",428931,"Personnel",70,-205.32,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-04-06T00:00:00","PAY6338836","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116471,"Vision Premiums Single EE",428931,"Personnel",70,-198.78,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-04-01T00:00:00","0006354739","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116472,"Vision Premiums Single PT EE",428930,"Personnel",70,-15.54,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-20T00:00:00","PAY6163546","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116473,"Dental Premiums EE/ER",428929,"Personnel",70,-575567.7,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371076","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116474,"Vision Premiums Single EE",428931,"Personnel",70,-109.2,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-03T00:00:00","PAY6172271","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116475,"Vision Premiums Single EE",428931,"Personnel",70,-305.28,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-13T00:00:00","0006169277","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116476,"Vision Premiums Single PT EE",428930,"Personnel",70,-8.16,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-09T00:00:00","PAY6308465","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116477,"Vision Premiums Single EE",428931,"Personnel",70,-2670.3,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-01T00:00:00","0006404621","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116478,"Vision Premiums Single EE",428931,"Personnel",70,-366.42,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-07-07T00:00:00","0006119085","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116479,"Vision Premiums Single EE",428931,"Personnel",70,-519325.4,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178176","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116480,"Vision Premiums Single EE",428931,"Personnel",70,-2707.98,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-01T00:00:00","0006390295","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116481,"Vision Premiums Single EE",428931,"Personnel",70,-444.48,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-12T00:00:00","PAY6207882","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116482,"Vision Premiums Single EE",428931,"Personnel",70,-232.32,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-28T00:00:00","0006170844","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116483,"Vision Premiums Single EE",428931,"Personnel",70,-301.44,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-01T00:00:00","0006149967","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116484,"Vision Premiums Single PT EE",428930,"Personnel",70,-27.66,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-22T00:00:00","0006202090","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116485,"Vision Premiums Single EE",428931,"Personnel",70,-2874.48,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-15T00:00:00","0006150065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116486,"Miscellaneous Benefit Plan",428927,"Personnel",70,-188027.62,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-28T00:00:00","0006413229","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116487,"Vision Premiums Single PT EE",428930,"Personnel",70,-2.64,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-15T00:00:00","PAY6193513","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116488,"Vision Premiums Single PT EE",428930,"Personnel",70,-37.92,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-01T00:00:00","0006149967","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116489,"Vision Premiums Single EE",428931,"Personnel",70,-236.46,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-01T00:00:00","0006369392","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116490,"Vision Premiums Single PT EE",428930,"Personnel",70,-25.02,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-04-13T00:00:00","0006355707","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116491,"Vision Premiums Single PT EE",428930,"Personnel",70,-381.48,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-13T00:00:00","0006169275","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116492,"Vision Premiums Single PT EE",428930,"Personnel",70,-340.44,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-01T00:00:00","0006404621","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116493,"Dental Premiums EE/ER",428929,"Personnel",70,-155.86,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-23T00:00:00","0006403839","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116494,"Vision Premiums Single EE",428931,"Personnel",70,-518432.1,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312837","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116495,"Motor Carrier Fuel Tax",414400,"Transportation",800,318.17,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-18T00:00:00","APH6129956","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116496,"Vision Premiums Single EE",428931,"Personnel",70,-548357.4,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305506","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116497,"Vision Premiums Single EE",428931,"Personnel",70,-2956.38,2022,"General Government","Anthem Dental",73845,"State Dedicated 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Fund","2021-10-06T00:00:00","PAY6155202","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116504,"Vision Premiums Single EE",428931,"Personnel",70,-2781.06,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-19T00:00:00","0006299596","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116505,"Vision Premiums Single PT EE",428930,"Personnel",70,-13.68,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-03T00:00:00","PAY6172271","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116506,"Vision Premiums Single EE",428931,"Personnel",70,22.85,2022,"General Government","Anthem Dental",73845,"State Dedicated 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Fund","2021-12-22T00:00:00","0006202089","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116513,"Vision Premiums Single EE",428931,"Personnel",70,-2839.5,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-02T00:00:00","0006309357","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116514,"Vision Premiums Single PT EE",428930,"Personnel",70,-10.29,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-04T00:00:00","0006308069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116515,"Vision Premiums Single PT EE",428930,"Personnel",70,1.36,2022,"General Government","Anthem Dental",73845,"State Dedicated 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Fund","2021-12-01T00:00:00","PAY6186948","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116519,"Vision Premiums Single PT EE",428930,"Personnel",70,-41.88,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-15T00:00:00","0006150067","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116520,"Vision Premiums Single PT EE",428930,"Personnel",70,-27.12,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-16T00:00:00","0006336807","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116521,"Vision Premiums Single PT EE",428930,"Personnel",70,-66354.74,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120647","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116522,"Dental Premiums EE/ER",428929,"Personnel",70,10.87,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-23T00:00:00","0006403886","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116523,"Vision Premiums Single EE",428931,"Personnel",70,-129.96,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-09T00:00:00","PAY6324130","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116524,"Vision Premiums Single PT EE",428930,"Personnel",70,-65169.0,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312837","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116525,"Vision Premiums Single PT EE",428930,"Personnel",70,-0.27,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-04T00:00:00","0006308065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116526,"Vision Premiums Single EE",428931,"Personnel",70,-157.26,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-29T00:00:00","PAY6200907","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116527,"Vision Premiums Single PT EE",428930,"Personnel",70,-375.42,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-10T00:00:00","0006184788","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116528,"Vision Premiums Single EE",428931,"Personnel",70,-550208.4,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205323","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116529,"Vision Premiums Single PT EE",428930,"Personnel",70,-22.38,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-04T00:00:00","PAY6355460","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116530,"Vision Premiums Single PT EE",428930,"Personnel",70,-29.76,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-01T00:00:00","0006369392","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116531,"Vision Premiums Single EE",428931,"Personnel",70,-769.38,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-01T00:00:00","0006154600","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116532,"Vision Premiums Single EE",428931,"Personnel",70,-198.78,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-04-13T00:00:00","0006355707","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116533,"Vision Premiums Single EE",428931,"Personnel",70,71.52,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123680","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116534,"Vision Premiums Single PT EE",428930,"Personnel",70,-64929.72,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344516","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116535,"Vision Premiums Single EE",428931,"Personnel",70,-102.94,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-23T00:00:00","0006403911","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116536,"Vision Premiums Single PT EE",428930,"Personnel",70,-30.3,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-27T00:00:00","0006171731","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116537,"Vision Premiums Single EE",428931,"Personnel",70,-2847.18,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-18T00:00:00","0006136754","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116538,"Vision Premiums Single PT EE",428930,"Personnel",70,-65668.82,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160046","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116539,"Vision Premiums Single EE",428931,"Personnel",70,-226.08,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-01T00:00:00","0006390296","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116540,"Vision Premiums Single EE",428931,"Personnel",70,-240.3,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-27T00:00:00","0006171731","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116541,"Vision Premiums Single EE",428931,"Personnel",70,-526980.18,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129986","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116542,"Vision Premiums Single PT EE",428930,"Personnel",70,17.58,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-01T00:00:00","0006154600","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116543,"Vision Premiums Single PT EE",428930,"Personnel",70,-349.32,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-19T00:00:00","0006299596","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116544,"Vision Premiums Single EE",428931,"Personnel",70,-516435.24,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359494","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116545,"Vision Premiums Single PT EE",428930,"Personnel",70,-65030.4,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320841","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116546,"Vision Premiums Single PT EE",428930,"Personnel",70,-31.08,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-24T00:00:00","0006186401","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116547,"Vision Premiums Single PT EE",428930,"Personnel",70,-52.14,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-18T00:00:00","0006136756","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116548,"Vision Premiums Single EE",428931,"Personnel",70,-2853.72,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-01T00:00:00","0006136064","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116549,"Vision Premiums Single EE",428931,"Personnel",70,-2.03,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-04T00:00:00","0006308065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116550,"Vision Premiums Single PT EE",428930,"Personnel",70,-65150.82,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336525","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116551,"Vision Premiums Single EE",428931,"Personnel",70,-526429.8,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136415","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116552,"Vision Premiums Single PT EE",428930,"Personnel",70,-29.76,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-11T00:00:00","0006369421","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116553,"Vision Premiums Single PT EE",428930,"Personnel",70,-55.8,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-12T00:00:00","PAY6207882","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116554,"Vision Premiums Single EE",428931,"Personnel",70,-236.46,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-11T00:00:00","0006369421","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116555,"Vision Premiums Single PT EE",428930,"Personnel",70,-4.74,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-23T00:00:00","PAY6331947","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116556,"Vision Premiums Single PT EE",428930,"Personnel",70,-64891.22,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359494","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116557,"Vision Premiums Single EE",428931,"Personnel",70,-517420.74,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184542","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116558,"Vision Premiums Single PT EE",428930,"Personnel",70,-339.12,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-11T00:00:00","0006369420","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116559,"Vision Premiums Single EE",428931,"Personnel",70,-20.76,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-12-15T00:00:00","PAY6193513","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116560,"Motor Carrier Fuel Tax",414400,"Transportation",800,35.03,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-30T00:00:00","APH6337396","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116561,"Vision Premiums Single EE",428931,"Personnel",70,-55.21,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-04T00:00:00","0006308069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116562,"Vision Premiums Single PT EE",428930,"Personnel",70,-66539.16,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112991","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116563,"Vision Premiums Single EE",428931,"Personnel",70,-2635.32,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-04-13T00:00:00","0006355706","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116564,"Vision Premiums Single PT EE",428930,"Personnel",70,-365.16,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-18T00:00:00","0006136754","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116565,"Vision Premiums Single PT EE",428930,"Personnel",70,-368.58,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-15T00:00:00","0006150065","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116566,"Vision Premiums Single PT EE",428930,"Personnel",70,-65308.29,2022,"General Government","Anthem Dental",73845,"State Dedicated 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Fund","2022-04-01T00:00:00","0006354738","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116573,"Vision Premiums Single PT EE",428930,"Personnel",70,-68905.55,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305506","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116574,"Vision Premiums Single PT EE",428930,"Personnel",70,-69129.48,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205323","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116575,"Vision Premiums Single EE",428931,"Personnel",70,-103.04,2022,"General Government","Anthem Dental",73845,"State Dedicated 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Fund","2021-08-04T00:00:00","0006136710","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116600,"Vision Premiums Single EE",428931,"Personnel",70,-125.2,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-04T00:00:00","0006308055","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116601,"Vision Premiums Single EE",428931,"Personnel",70,-520972.14,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212395","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116602,"Vision Premiums Single PT EE",428930,"Personnel",70,-20.82,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-26T00:00:00","PAY6215437","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116603,"Vision Premiums Single PT EE",428930,"Personnel",70,2.85,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-04T00:00:00","0006308082","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116604,"Vision Premiums Single PT EE",428930,"Personnel",70,-65718.58,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152535","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116605,"Vision Premiums Single EE",428931,"Personnel",70,-280.68,2022,"General Government","Anthem Dental",73845,"State Dedicated 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Fund","2022-03-23T00:00:00","PAY6331947","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116609,"Vision Premiums Single EE",428931,"Personnel",70,-166.16,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-17T00:00:00","PAY6179778","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116610,"Vision Premiums Single PT EE",428930,"Personnel",70,-36.06,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-02T00:00:00","0006336008","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116611,"Vision Premiums Single EE",428931,"Personnel",70,-2839.5,2022,"General Government","Anthem Dental",73845,"State Dedicated 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Fund","2021-12-22T00:00:00","APH6200021","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116615,"Vision Premiums Single EE",428931,"Personnel",70,-243.0,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-02-02T00:00:00","0006309358","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116616,"Vision Premiums Single EE",428931,"Personnel",70,-2949.84,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-10-27T00:00:00","0006171728","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116617,"Vision Premiums Single PT EE",428930,"Personnel",70,-65081.82,2022,"General Government","Anthem Dental",73845,"State Dedicated 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Fund","2022-04-06T00:00:00","PAY6338836","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116621,"Vision Premiums Single PT EE",428930,"Personnel",70,-53.46,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-08-04T00:00:00","0006136711","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116622,"LOA Credits",428926,"Personnel",70,188027.62,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-06-28T00:00:00","0006413229","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116623,"Vision Premiums Single EE",428931,"Personnel",70,-64.98,2022,"General Government","Anthem Dental",73845,"State Dedicated 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Fund","2022-01-05T00:00:00","0006216403","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116627,"Vision Premiums Single EE",428931,"Personnel",70,-106.5,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346950","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116628,"Vision Premiums Single PT EE",428930,"Personnel",70,-66154.68,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136415","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116629,"Vision Premiums Single PT EE",428930,"Personnel",70,-54.24,2022,"General Government","Anthem Dental",73845,"State Dedicated 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Fund","2021-07-07T00:00:00","0006119082","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116633,"Vision Premiums Single EE",428931,"Personnel",70,-266.46,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-07-14T00:00:00","PAY6099225","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116634,"Vision Premiums Single EE",428931,"Personnel",70,-516959.2,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116635,"Motor Carrier Fuel Tax",414400,"Transportation",800,275.6,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-01T00:00:00","APH6372772","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116636,"Vision Premiums Single PT EE",428930,"Personnel",70,4.74,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-01-01T00:00:00","PAY6214023","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",70], [116637,"Vision Premiums Single EE",428931,"Personnel",70,-2704.14,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-05-01T00:00:00","0006369387","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116638,"Vision Premiums Single PT EE",428930,"Personnel",70,-353.82,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2022-03-16T00:00:00","0006336806","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116639,"Vision Premiums Single EE",428931,"Personnel",70,-246.84,2022,"General Government","Anthem Dental",73845,"State Dedicated Fund","2021-11-24T00:00:00","0006186401","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116640,"Motor Carrier Fuel Tax",414400,"Transportation",800,7409.86,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-20T00:00:00","APH6397404","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116641,"Motor Carrier Fuel Tax",414400,"Transportation",800,350.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-29T00:00:00","APH6336495","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116642,"53% Distribution to INDOT",740732,"Transportation",800,-83352399.39,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-11T00:00:00","0006343932","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116643,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,10.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","APH6131604","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116644,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,180.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","APH6131604","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116645,"Trip Permits INDOT Share",740708,"Transportation",800,-10790.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-10T00:00:00","0006208782","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116646,"Motor Carrier Fuel Tax",414400,"Transportation",800,580.17,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-21T00:00:00","APH6400234","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116647,"Trip Permits INDOT Share",740708,"Transportation",800,-47775.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-09T00:00:00","0006098523","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116648,"53% Distribution to INDOT",740732,"Transportation",800,-83245662.63,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-14T00:00:00","0006161903","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116649,"53% Distribution to INDOT",740732,"Transportation",800,-89579006.17,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-16T00:00:00","0006363444","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116650,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-30T00:00:00","APH6118966","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116651,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,2400.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-29T00:00:00","APH6153556","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116652,"Motor Carrier Fuel Tax",414400,"Transportation",800,375.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-29T00:00:00","APH6202427","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116653,"Alcohol Permit Fees Transfer",749160,"Alcohol and Tobacco Comm",230,-3758496.3,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-28T00:00:00","0006413480","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [116654,"Motor Carrier Fuel Tax",414400,"Transportation",800,21378.39,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-04T00:00:00","APH6339980","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116655,"Claims and Comp - Road Damage",472342,"Transportation",800,351.27,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-15T00:00:00","APH6110143","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [116656,"Road and Street INDOT Share",740700,"Transportation",800,-20651104.07,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-09T00:00:00","0006325738","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116657,"Road and Street INDOT Share",740700,"Transportation",800,-23211713.95,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-10T00:00:00","0006360512","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116658,"Training",439102,"Transportation",800,275.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-24T00:00:00","0006215699","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [116659,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,380.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-22T00:00:00","APH6148979","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116660,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,750.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","APH6131604","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116661,"Claims and Comp - Road Damage",472342,"Transportation",800,2136.81,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-23T00:00:00","APH6317336","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [116662,"Trip Permits INDOT Share",740708,"Transportation",800,-29900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-05T00:00:00","0006341123","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116663,"53% Distribution to INDOT",740732,"Transportation",800,-44230277.79,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-13T00:00:00","0006126796","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116664,"Claims and Comp - Road Damage",472342,"Transportation",800,4786.4,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-27T00:00:00","APH6370887","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [116665,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-20T00:00:00","APH6131604","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116666,"Claims and Comp - Road Damage",472342,"Transportation",800,3258.04,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-29T00:00:00","APH6355457","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [116667,"Tourist Oriented Dir Sign",428140,"Transportation",800,1800.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-26T00:00:00","0006134556","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [116668,"Motor Carrier Fuel Tax",414400,"Transportation",800,871.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-23T00:00:00","APH6184512","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116669,"Motor Carrier Fuel Tax",414400,"Transportation",800,1605.89,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","APH6209306","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116670,"Motor Carrier Fuel Tax",414400,"Transportation",800,1507.36,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-20T00:00:00","APH6165666","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116671,"Motor Carrier Fuel Tax",414400,"Transportation",800,-871.44,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-20T00:00:00","APH6183779","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116672,"Motor Carrier Fuel Tax",414400,"Transportation",800,886.86,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-06T00:00:00","APH6093298","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116673,"Claims and Comp - Road Damage",472342,"Transportation",800,1061.33,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-03T00:00:00","APH6189543","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [116674,"Road and Street INDOT Share",740700,"Transportation",800,-22352789.85,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-05T00:00:00","0006176106","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116675,"Trip Permits INDOT Share",740708,"Transportation",800,-23237.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-10T00:00:00","0006310739","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116676,"Claims and Comp - Road Damage",472342,"Transportation",800,1385.32,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-19T00:00:00","0006131111","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800], [116677,"Motor Carrier Fuel Tax",414400,"Transportation",800,801.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-12T00:00:00","APH6099221","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116678,"Road and Street INDOT Share",740700,"Transportation",800,-22508268.46,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-09T00:00:00","0006192931","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116679,"Road and Street INDOT Share",740700,"Transportation",800,-22508268.46,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-05T00:00:00","0006341123","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116680,"Trip Permits INDOT Share",740708,"Transportation",800,-48165.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-05T00:00:00","0006176106","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116681,"Motor Carrier Fuel Tax",414400,"Transportation",800,200.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-23T00:00:00","APH6317336","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116682,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,480.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-04T00:00:00","APH6121375","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116683,"Road and Street INDOT Share",740700,"Transportation",800,-11170968.38,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-10T00:00:00","0006124621","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116684,"53% Distribution to INDOT",740732,"Transportation",800,-81593339.02,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-12T00:00:00","0006099385","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116685,"Motor Carrier Fuel Tax",414400,"Transportation",800,125.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-28T00:00:00","APH6335759","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116686,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-04T00:00:00","APH6357204","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116687,"AA TR - TR IN",740006,"Alcohol and Tobacco Comm",230,-150561.51,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [116688,"Motor Carrier Fuel Tax",414400,"Transportation",800,195.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-04-05T00:00:00","APH6340953","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116689,"53% Distribution to INDOT",740732,"Transportation",800,-77976534.72,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-14T00:00:00","0006385647","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116690,"Trip Permits INDOT Share",740708,"Transportation",800,-29900.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-09T00:00:00","0006192931","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116691,"Blind Vend Sales Commissions",431510,"Transportation",800,-26238.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-16T00:00:00","0006196832","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [116692,"Trip Permits INDOT Share",740708,"Transportation",800,-12870.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","0006378444","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116693,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-04T00:00:00","APH6121375","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116694,"Motor Carrier Fuel Tax",414400,"Transportation",800,137.7,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-15T00:00:00","APH6179775","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116695,"Toll Receipts",429600,"Transportation",800,116.62,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-03T00:00:00","APH6189543","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",800], [116696,"Motor Carrier Fuel Tax",414400,"Transportation",800,33.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-25T00:00:00","APH6133604","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116697,"Motor Carrier Fuel Tax",414400,"Transportation",800,61.2,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-20T00:00:00","APH6112952","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116698,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,570.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-14T00:00:00","APH6109097","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116699,"53% Distribution to INDOT",740732,"Transportation",800,-78280408.18,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-10T00:00:00","0006310801","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116700,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,75.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-01T00:00:00","APH6137376","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116701,"Motor Carrier Fuel Tax",414400,"Transportation",800,14.79,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-03T00:00:00","APH6120617","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116702,"53% Distribution to INDOT",740732,"Transportation",800,-81183855.06,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-11T00:00:00","0006327567","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116703,"Motor Carrier Fuel Tax",414400,"Transportation",800,52.37,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-23T00:00:00","APH6333499","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116704,"Motor Carrier Fuel Tax",414400,"Transportation",800,19068.97,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-09T00:00:00","APH6141181","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116705,"Motor Carrier Fuel Tax",414400,"Transportation",800,845.28,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-09T00:00:00","APH6309842","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116706,"Road and Street INDOT Share",740700,"Transportation",800,-21774139.35,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-06-09T00:00:00","0006378444","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116707,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-22T00:00:00","APH6148979","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116708,"53% Distribution to INDOT",740732,"Transportation",800,-75318898.55,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-12-10T00:00:00","0006193778","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116709,"Claims and Comp - Road Damage",472342,"Transportation",800,0.01,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-06T00:00:00","0006158350","2024-10-12T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800], [116710,"53% Distribution to INDOT",740732,"Transportation",800,-79927948.72,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-11T00:00:00","0006209419","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116711,"Road and Street INDOT Share",740700,"Transportation",800,-22596429.08,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-07-09T00:00:00","0006098523","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116712,"Motor Carrier Fuel Tax",414400,"Transportation",800,125.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-10-18T00:00:00","APH6163543","2024-10-12T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",800], [116713,"Road and Street INDOT Share",740700,"Transportation",800,-22468573.4,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-01-10T00:00:00","0006208782","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116714,"Trip Permits INDOT Share",740708,"Transportation",800,-9132.5,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-03-09T00:00:00","0006325738","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116715,"53% Distribution to INDOT",740732,"Transportation",800,-78902818.26,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-09-13T00:00:00","0006143006","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116716,"Trip Permits INDOT Share",740708,"Transportation",800,-15470.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-05-10T00:00:00","0006360512","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116717,"53% Distribution to INDOT",740732,"Transportation",800,-77898700.21,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-11-12T00:00:00","0006179266","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116718,"Road and Street INDOT Share",740700,"Transportation",800,-21881840.64,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2022-02-10T00:00:00","0006310739","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116719,"Trip Permits INDOT Share",740708,"Transportation",800,-16965.0,2022,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2021-08-10T00:00:00","0006124621","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [116720,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,980.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","APH6207872","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116721,"CDHP Premiums Family EE PT",428099,"State Police",100,-12058.28,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160054","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116722,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,330.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-09T00:00:00","APH6177390","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116723,"CDHP Premiums EE+1 ER",428094,"State Police",100,-20729.52,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205331","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116724,"CDHP Premiums EE+1 ER",428094,"State Police",100,-23990.4,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305514","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116725,"CDHP Premiums Family EE PT",428099,"State Police",100,-12290.17,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112999","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116726,"CDHP Premiums Family EE PT",428099,"State Police",100,-12058.28,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168902","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116727,"Active Employee Hlth Ins Cons",471959,"State Police",100,-71907.83,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184550","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116728,"Active Employer Hlth Ins Cons",471967,"State Police",100,-855571.44,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184550","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116729,"CDHP Premiums EE+1 ER",428094,"State Police",100,-14806.8,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129994","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116730,"Active Employee Hlth Ins Cons",471959,"State Police",100,-266628.22,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178184","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116731,"CDHP Premiums Single EE",428092,"State Police",100,-68.31,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112999","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116732,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,1748.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-16T00:00:00","APH6388449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116733,"CDHP Premiums Family ER",428097,"State Police",100,-39238.02,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116734,"Active Employee Hlth Ins Cons",471959,"State Police",100,-183.23,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-17T00:00:00","PAY6179781","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116735,"CDHP Premiums Family ER",428097,"State Police",100,-55477.8,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320849","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116736,"Active Employer Hlth Ins Cons",471967,"State Police",100,-884826.84,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129994","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116737,"Active Employee Hlth Ins Cons",471959,"State Police",100,-273296.1,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112999","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116738,"CDHP Premiums Family ER",428097,"State Police",100,-39978.36,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136423","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116739,"CDHP Premiums Single ER",428091,"State Police",100,-65623.44,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160054","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116740,"CDHP Premiums EE+1 ER",428094,"State Police",100,-23990.4,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344524","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116741,"Active Employer Hlth Ins Cons",471967,"State Police",100,-56932.81,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-25T00:00:00","0006364278","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116742,"CDHP Premiums Single EE",428092,"State Police",100,-68.31,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144286","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116743,"CDHP Premiums Single EE PT",428093,"State Police",100,-17760.6,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116744,"Active Employer Hlth Ins Cons",471967,"State Police",100,-866809.68,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168902","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116745,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,120.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","APH6126608","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116746,"CDHP Premiums Single ER",428091,"State Police",100,-64848.36,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116747,"Active Employer Hlth Ins Cons",471967,"State Police",100,-869655.42,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160054","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116748,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","APH6179770","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116749,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,170.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-26T00:00:00","APH6134390","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116750,"CDHP Premiums Family EE PT",428099,"State Police",100,-12290.17,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198325","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116751,"Active Employer Hlth Ins Cons",471967,"State Police",100,-860237.46,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344524","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116752,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-5477.25,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212403","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116753,"CDHP Premiums Family ER",428097,"State Police",100,-39238.02,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198325","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116754,"CDHP Premiums EE+1 ER",428094,"State Police",100,-23240.7,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359502","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116755,"CDHP Premiums Single EE PT",428093,"State Police",100,-17692.29,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136423","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116756,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,55.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-16T00:00:00","APH6388449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116757,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-5165.17,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353077","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116758,"CDHP Premiums Single ER",428091,"State Police",100,-65759.76,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359502","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116759,"Active Employee Hlth Ins Cons",471959,"State Police",100,-250985.56,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312845","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116760,"Active Employer Hlth Ins Cons",471967,"State Police",100,-851142.78,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198325","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116761,"CDHP Premiums Family EE PT",428099,"State Police",100,-17131.16,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312845","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116762,"CDHP Premiums Single EE",428092,"State Police",100,-68.31,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129994","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116763,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,950.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","APH6207872","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116764,"Active Employer Hlth Ins Cons",471967,"State Police",100,-886409.76,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096069","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116765,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-4435.34,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144286","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116766,"Active Employer Hlth Ins Cons",471967,"State Police",100,-1084450.92,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305514","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116767,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-5335.76,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344524","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116768,"Active Employer Hlth Ins Cons",471967,"State Police",100,-767.34,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123684","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116769,"Active Employee Hlth Ins Cons",471959,"State Police",100,-246737.43,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359502","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116770,"CDHP Premiums Single ER",428091,"State Police",100,-66019.68,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353077","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116771,"CDHP Premiums Single ER",428091,"State Police",100,-66915.24,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152543","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116772,"CDHP Premiums Single EE PT",428093,"State Police",100,-16472.85,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212403","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116773,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","APH6139207","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116774,"Active Employer Hlth Ins Cons",471967,"State Police",100,-767.34,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-17T00:00:00","PAY6179781","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116775,"CDHP Premiums Single EE PT",428093,"State Police",100,-17350.74,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160054","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116776,"Active Employee Hlth Ins Cons",471959,"State Police",100,-270502.0,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152543","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116777,"CDHP Premiums Single EE PT",428093,"State Police",100,-16377.39,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312845","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116778,"Active Employee Hlth Ins Cons",471959,"State Police",100,-248583.54,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344524","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116779,"Active Employee Hlth Ins Cons",471959,"State Police",100,-273324.81,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136423","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116780,"Active Employer Hlth Ins Cons",471967,"State Police",100,-54596.08,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-25T00:00:00","0006125314","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116781,"CDHP Premiums Family EE PT",428099,"State Police",100,-16899.27,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359502","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116782,"Active Employer Hlth Ins Cons",471967,"State Police",100,-879455.46,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144286","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116783,"Active Employee Hlth Ins Cons",471959,"State Police",100,-268178.08,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168902","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116784,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-24T00:00:00","APH6368444","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116785,"ISP Health Premiums ER",428113,"State Police",100,-995270.1,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371083","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [116786,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-4776.52,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205331","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116787,"CDHP Premiums EE+1 ER",428094,"State Police",100,-19989.18,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120655","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116788,"Active Employer Hlth Ins Cons",471967,"State Police",100,-54734.66,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-23T00:00:00","0006311466","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116789,"CDHP Premiums Single ER",428091,"State Police",100,-75459.17,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305514","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116790,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1055.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","APH6179770","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116791,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-4605.93,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160054","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116792,"Active Employer Hlth Ins Cons",471967,"State Police",100,-58147.92,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-01T00:00:00","0006192941","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116793,"CDHP Premiums Single EE PT",428093,"State Police",100,-16341.36,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320849","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116794,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","APH6179770","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116795,"CDHP Premiums Single ER",428091,"State Police",100,-66516.52,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320849","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116796,"CDHP Premiums Family ER",428097,"State Police",100,-53978.4,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305514","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116797,"CDHP Premiums EE+1 ER",428094,"State Police",100,-16287.48,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136423","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116798,"CDHP Premiums EE+1 ER",428094,"State Police",100,-23990.4,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320849","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116799,"CDHP Premiums Family ER",428097,"State Police",100,-47232.77,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212403","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116800,"CDHP Premiums Single EE PT",428093,"State Police",100,-17623.98,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129994","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116801,"CDHP Premiums Family EE PT",428099,"State Police",100,-14394.02,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212403","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116802,"Active Employer Hlth Ins Cons",471967,"State Police",100,-1082524.08,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205331","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116803,"Active Employer Hlth Ins Cons",471967,"State Police",100,-859633.65,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212403","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116804,"Active Employer Hlth Ins Cons",471967,"State Police",100,-868614.03,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320849","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116805,"CDHP Premiums Family ER",428097,"State Police",100,-55477.8,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328915","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116806,"CDHP Premiums Single EE PT",428093,"State Police",100,-18631.62,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305514","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116807,"CDHP Premiums Family EE PT",428099,"State Police",100,-16203.6,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305514","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116808,"CDHP Premiums EE+1 ER",428094,"State Police",100,-17027.82,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116809,"CDHP Premiums Single ER",428091,"State Police",100,-65365.08,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168902","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116810,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,585.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-12T00:00:00","APH6160009","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116811,"CDHP Premiums Single ER",428091,"State Police",100,-66915.24,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129994","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116812,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-4605.93,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120655","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116813,"CDHP Premiums EE+1 ER",428094,"State Police",100,-17768.16,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152543","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116814,"CDHP Premiums Single ER",428091,"State Police",100,-66915.24,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120655","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116815,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-4605.93,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198325","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116816,"CDHP Premiums Family EE PT",428099,"State Police",100,-12058.28,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120655","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116817,"CDHP Premiums Family EE PT",428099,"State Police",100,-12522.06,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136423","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116818,"Active Employee Hlth Ins Cons",471959,"State Police",100,-274252.37,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120655","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116819,"CDHP Premiums EE+1 ER",428094,"State Police",100,-24740.1,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328915","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116820,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,390.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-14T00:00:00","APH6143501","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116821,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-09T00:00:00","APH6177390","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116822,"CDHP Premiums Family ER",428097,"State Police",100,-38497.68,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120655","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116823,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-5335.76,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320849","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116824,"CDHP Premiums EE+1 ER",428094,"State Police",100,-19248.84,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168902","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116825,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-3752.98,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136423","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116826,"CDHP Premiums Single EE PT",428093,"State Police",100,-16112.79,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359502","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116827,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-3923.57,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116828,"Active Employee Hlth Ins Cons",471959,"State Police",100,-273810.54,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129994","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116829,"Active Employer Hlth Ins Cons",471967,"State Police",100,-56932.81,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-06-29T00:00:00","0006390141","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116830,"Active Employer Hlth Ins Cons",471967,"State Police",100,-886585.14,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120655","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116831,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-5490.96,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312845","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116832,"CDHP Premiums Family EE PT",428099,"State Police",100,-12058.28,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205331","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116833,"CDHP Premiums Single ER",428091,"State Police",100,-64590.0,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198325","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116834,"ISP Health Premiums EE",428111,"State Police",100,-273382.82,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400558","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [116835,"Active Employer Hlth Ins Cons",471967,"State Police",100,-883292.16,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136423","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116836,"CDHP Premiums Family ER",428097,"State Police",100,-39238.02,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112999","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116837,"CDHP Premiums Family EE PT",428099,"State Police",100,-16667.38,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353077","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116838,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-5335.76,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336533","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116839,"Active Employee Hlth Ins Cons",471959,"State Police",100,-263457.63,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198325","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116840,"CDHP Premiums EE+1 ER",428094,"State Police",100,-17027.82,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112999","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116841,"CDHP Premiums Family ER",428097,"State Police",100,-38497.68,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160054","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116842,"CDHP Premiums Family EE PT",428099,"State Police",100,-12058.28,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152543","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116843,"Active Employee Hlth Ins Cons",471959,"State Police",100,-320976.33,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205331","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116844,"CDHP Premiums EE+1 ER",428094,"State Police",100,-24740.1,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312845","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116845,"CDHP Premiums Family ER",428097,"State Police",100,-56227.5,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359502","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116846,"CDHP Premiums Single ER",428091,"State Police",100,-71089.56,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205331","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116847,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,525.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-05-24T00:00:00","APH6368444","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116848,"CDHP Premiums Family ER",428097,"State Police",100,-39238.02,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184550","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116849,"Active Employee Hlth Ins Cons",471959,"State Police",100,-269027.51,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160054","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116850,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-3411.8,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129994","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116851,"Active Employer Hlth Ins Cons",471967,"State Police",100,-56932.81,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-27T00:00:00","0006346363","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116852,"CDHP Premiums Single ER",428091,"State Police",100,-64331.64,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184550","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116853,"CDHP Premiums Single EE",428092,"State Police",100,-68.31,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136423","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116854,"Active Employer Hlth Ins Cons",471967,"State Police",100,-868921.14,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312845","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116855,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-13T00:00:00","APH6126608","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116856,"Active Employer Hlth Ins Cons",471967,"State Police",100,-861214.68,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178184","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116857,"CDHP Premiums Single ER",428091,"State Police",100,-68207.04,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112999","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116858,"CDHP Premiums EE+1 ER",428094,"State Police",100,-23990.4,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336533","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116859,"Active Employer Hlth Ins Cons",471967,"State Police",100,-58147.92,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-27T00:00:00","0006159592","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116860,"Active Employee Hlth Ins Cons",471959,"State Police",100,-274219.52,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096069","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116861,"CDHP Premiums Family EE PT",428099,"State Police",100,-16667.38,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320849","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116862,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,465.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-09T00:00:00","APH6098369","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116863,"CDHP Premiums EE+1 ER",428094,"State Police",100,-19989.18,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198325","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116864,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,4892343.99,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-06-29T00:00:00","0006414359","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116865,"Active Employee Hlth Ins Cons",471959,"State Police",100,-249078.25,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336533","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116866,"CDHP Premiums Single EE",428092,"State Police",100,-68.31,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120655","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116867,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-5320.37,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305514","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116868,"CDHP Premiums Family ER",428097,"State Police",100,-55477.8,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353077","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116869,"CDHP Premiums Single EE PT",428093,"State Police",100,7322.5,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184550","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116870,"CDHP Premiums Single EE PT",428093,"State Police",100,-16112.79,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336533","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116871,"Active Employer Hlth Ins Cons",471967,"State Police",100,767.34,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-01T00:00:00","PAY6186952","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116872,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-08-26T00:00:00","APH6134390","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116873,"Active Employer Hlth Ins Cons",471967,"State Police",100,-53890.2,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-26T00:00:00","0006211160","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116874,"CDHP Premiums Single EE PT",428093,"State Police",100,-17965.53,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112999","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116875,"CDHP Premiums Single ER",428091,"State Police",100,-67431.96,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116876,"Active Employee Hlth Ins Cons",471959,"State Police",100,-272016.25,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144286","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116877,"Active Employee Hlth Ins Cons",471959,"State Police",100,183.23,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-01T00:00:00","PAY6186952","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116878,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-5506.35,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328915","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116879,"CDHP Premiums Family EE PT",428099,"State Police",100,1109.83,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184550","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116880,"CDHP Premiums Family ER",428097,"State Police",100,-38497.68,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205331","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116881,"CDHP Premiums Family ER",428097,"State Police",100,-55477.8,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336533","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116882,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1200.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-01-07T00:00:00","APH6207872","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116883,"CDHP Premiums Family ER",428097,"State Police",100,-38497.68,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168902","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116884,"CDHP Premiums Single ER",428091,"State Police",100,-67173.6,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136423","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116885,"CDHP Premiums Single EE",428092,"State Police",100,-68.31,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116886,"CDHP Premiums Single EE PT",428093,"State Police",100,-16181.1,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353077","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116887,"CDHP Premiums Family EE PT",428099,"State Police",100,-16435.49,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344524","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116888,"CDHP Premiums Family ER",428097,"State Police",100,-54728.1,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344524","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116889,"CDHP Premiums Single ER",428091,"State Police",100,-65499.17,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344524","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116890,"CDHP Premiums Single ER",428091,"State Police",100,-65759.09,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336533","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116891,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-3923.57,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112999","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116892,"CDHP Premiums Single EE PT",428093,"State Police",100,-17282.43,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168902","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116893,"CDHP Premiums Family EE PT",428099,"State Police",100,-12290.17,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116894,"CDHP Premiums Family EE PT",428099,"State Police",100,-12753.95,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129994","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116895,"CDHP Premiums Single EE PT",428093,"State Police",100,-17623.98,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120655","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116896,"CDHP Premiums EE+1 ER",428094,"State Police",100,-19248.84,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144286","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116897,"CDHP Premiums EE+1 ER",428094,"State Police",100,-23240.7,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353077","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116898,"CDHP Premiums Single EE",428092,"State Police",100,-68.31,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152543","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116899,"CDHP Premiums Single EE PT",428093,"State Police",100,-15976.17,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344524","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116900,"CDHP Premiums Family ER",428097,"State Police",100,-38497.68,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116901,"CDHP Premiums Family ER",428097,"State Police",100,-40718.7,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129994","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116902,"Active Employee Hlth Ins Cons",471959,"State Police",100,-183.23,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123684","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116903,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-4435.34,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116904,"Active Employer Hlth Ins Cons",471967,"State Police",100,-883835.88,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112999","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116905,"Active Employee Hlth Ins Cons",471959,"State Police",100,-251171.18,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320849","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116906,"Active Employer Hlth Ins Cons",471967,"State Police",100,-57071.39,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-28T00:00:00","0006111298","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116907,"Active Employee Hlth Ins Cons",471959,"State Police",100,-250150.14,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328915","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116908,"CDHP Premiums EE+1 ER",428094,"State Police",100,-19248.84,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116909,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,600.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-23T00:00:00","APH6184506","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116910,"CDHP Premiums Family EE PT",428099,"State Police",100,-11826.39,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144286","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116911,"CDHP Premiums Family ER",428097,"State Police",100,-37757.34,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144286","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116912,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,315.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-07-01T00:00:00","APH6090871","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116913,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-14T00:00:00","APH6143501","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116914,"ISP Health Premiums EE",428111,"State Police",100,-284727.78,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371083","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [116915,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,94.07,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184550","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116916,"Active Employer Hlth Ins Cons",471967,"State Police",100,-62544.22,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-29T00:00:00","0006195374","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116917,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-15T00:00:00","APH6179770","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116918,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-4094.16,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152543","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116919,"CDHP Premiums Family EE PT",428099,"State Police",100,-16667.38,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336533","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116920,"CDHP Premiums Single EE PT",428093,"State Police",100,-15755.85,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328915","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116921,"Active Employer Hlth Ins Cons",471967,"State Police",100,-875794.14,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152543","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116922,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,345.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-11-02T00:00:00","APH6173335","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116923,"ISP Health Premiums ER",428113,"State Police",100,-957590.64,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400558","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [116924,"Active Employee Hlth Ins Cons",471959,"State Police",100,-248077.75,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353077","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116925,"CDHP Premiums Family ER",428097,"State Police",100,-56227.5,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312845","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116926,"Active Employer Hlth Ins Cons",471967,"State Police",100,-858389.88,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353077","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116927,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,785.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-10-12T00:00:00","APH6160009","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116928,"CDHP Premiums Single ER",428091,"State Police",100,-64988.12,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328915","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116929,"CDHP Premiums EE+1 ER",428094,"State Police",100,-19989.18,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184550","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116930,"CDHP Premiums Single ER",428091,"State Police",100,-65221.26,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212403","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116931,"Active Employer Hlth Ins Cons",471967,"State Police",100,-851940.12,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359502","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116932,"CDHP Premiums Family EE PT",428099,"State Police",100,-16667.38,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328915","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116933,"Active Employer Hlth Ins Cons",471967,"State Police",100,-865410.72,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-16T00:00:00","PAY6328915","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116934,"CDHP Premiums Family EE PT",428099,"State Police",100,-12058.28,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096069","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116935,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,150.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-02-15T00:00:00","APH6312803","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116936,"CDHP Premiums Single EE PT",428093,"State Police",100,-18785.25,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-05T00:00:00","PAY6205331","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116937,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,5621.93,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2022-06-16T00:00:00","APH6388449","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116938,"CDHP Premiums Single EE PT",428093,"State Police",100,-17623.98,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152543","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116939,"CDHP Premiums Single ER",428091,"State Police",100,-66887.39,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312845","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116940,"Active Employer Hlth Ins Cons",471967,"State Police",100,-58992.38,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-29T00:00:00","0006143800","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116941,"Active Employer Hlth Ins Cons",471967,"State Police",100,-56932.81,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-30T00:00:00","0006329832","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [116942,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2022,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2021-09-03T00:00:00","APH6139207","2024-10-12T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [116943,"CDHP Premiums EE+1 ER",428094,"State Police",100,-24285.33,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212403","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116944,"Active Employee Hlth Ins Cons",471959,"State Police",100,-255505.44,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212403","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116945,"CDHP Premiums Single EE PT",428093,"State Police",100,-17487.36,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144286","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116946,"CDHP Premiums Single ER",428091,"State Police",100,-66398.52,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-15T00:00:00","PAY6144286","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116947,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-5165.17,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359502","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116948,"CDHP Premiums EE+1 EE PT",428096,"State Police",100,-4435.34,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168902","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116949,"CDHP Premiums EE+1 ER",428094,"State Police",100,-19989.18,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160054","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116950,"CDHP Premiums Family ER",428097,"State Police",100,-38497.68,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152543","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116951,"CDHP Premiums Single EE PT",428093,"State Police",100,-17077.5,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198325","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116952,"Active Employee Hlth Ins Cons",471959,"State Police",100,-306415.45,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305514","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116953,"Active Employer Hlth Ins Cons",471967,"State Police",100,-862471.38,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336533","2024-10-12T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Payroll Transaction","",100], [116954,"CDHP Premiums Single EE PT",428093,"State Police",100,-17145.81,2022,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178184","2024-10-12T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",100], [116955,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2.6,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-04T00:00:00","0006308069","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [116956,"Disability Premiums EE",428991,"Disability - State Personnel",71,-28.02,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-01-12T00:00:00","PAY6207883","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116957,"Disability Premiums EE",428991,"Disability - State Personnel",71,-128904.15,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136416","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116958,"Disability Premiums EE",428991,"Disability - State Personnel",71,10.26,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-22T00:00:00","0006402925","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [116959,"Disability Premiums EE",428991,"Disability - State Personnel",71,-130229.93,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112992","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116960,"Disability Premiums EE",428991,"Disability - State Personnel",71,-131790.67,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-02T00:00:00","PAY6305507","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116961,"Disability Premiums EE",428991,"Disability - State Personnel",71,-133395.1,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-27T00:00:00","PAY6353070","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116962,"Disability Premiums ER",428990,"Disability - State Personnel",71,15.47,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-25T00:00:00","PAY6132276","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116963,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.56,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-06T00:00:00","PAY6155203","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116964,"Disability Premiums EE",428991,"Disability - State Personnel",71,-131885.82,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-30T00:00:00","PAY6336526","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116965,"Disability Premiums EE",428991,"Disability - State Personnel",71,-10.45,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-04T00:00:00","0006308055","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [116966,"Disability Premiums ER",428990,"Disability - State Personnel",71,21.96,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-22T00:00:00","PAY6146659","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116967,"Disability Premiums ER",428990,"Disability - State Personnel",71,140.46,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123681","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116968,"Disability Premiums ER",428990,"Disability - State Personnel",71,27.78,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-21T00:00:00","PAY6112992","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116969,"Disability Premiums EE",428991,"Disability - State Personnel",71,-127920.08,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-29T00:00:00","PAY6152536","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116970,"Disability Premiums EE",428991,"Disability - State Personnel",71,110.21,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-23T00:00:00","0006403905","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [116971,"Disability Premiums EE",428991,"Disability - State Personnel",71,-131674.64,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-02T00:00:00","PAY6320842","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116972,"Rental of Facility",430185,"Disability - State Personnel",71,-187.42,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400552","2024-10-12T00:00:00","State Employee Disability",5110,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",71], [116973,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.84,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-12-15T00:00:00","PAY6193514","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116974,"Disability Premiums EE",428991,"Disability - State Personnel",71,-23.72,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-23T00:00:00","PAY6315169","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116975,"AA TR - TR IN",740006,"Disability - State Personnel",71,-58966.85,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","State Employee Disability",5110,"Transfers In","PeopleSoft Financials","General Ledger Entry","",71], [116976,"Disability Premiums EE",428991,"Disability - State Personnel",71,-5.82,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-04T00:00:00","0006308050","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [116977,"Disability Premiums EE",428991,"Disability - State Personnel",71,-37.28,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-01-26T00:00:00","PAY6215438","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116978,"Disability Premiums EE",428991,"Disability - State Personnel",71,-13.47,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-25T00:00:00","PAY6132276","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116979,"Disability Premiums EE",428991,"Disability - State Personnel",71,-28.36,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-09T00:00:00","PAY6308466","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116980,"Disability Premiums EE",428991,"Disability - State Personnel",71,-131932.31,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-05-11T00:00:00","PAY6359495","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116981,"Disability Premiums EE",428991,"Disability - State Personnel",71,-126281.28,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-12-22T00:00:00","PAY6198318","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116982,"Disability Premiums EE",428991,"Disability - State Personnel",71,-131470.92,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371077","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [116983,"Disability Premiums EE",428991,"Disability - State Personnel",71,-127010.78,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-11-10T00:00:00","PAY6178177","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116984,"Disability Premiums ER",428990,"Disability - State Personnel",71,-185.36,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-14T00:00:00","PAY6099226","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116985,"Disability Premiums EE",428991,"Disability - State Personnel",71,-127524.05,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-27T00:00:00","PAY6168895","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116986,"Disability Premiums ER",428990,"Disability - State Personnel",71,-695720.34,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096062","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116987,"Disability Premiums EE",428991,"Disability - State Personnel",71,-91.92,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-01T00:00:00","0006154600","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [116988,"Disability Premiums EE",428991,"Disability - State Personnel",71,4.93,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-11T00:00:00","PAY6123681","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116989,"Disability Premiums EE",428991,"Disability - State Personnel",71,-132256.28,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-13T00:00:00","PAY6344517","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116990,"Disability Premiums EE",428991,"Disability - State Personnel",71,-7.83,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-04T00:00:00","0006308082","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [116991,"Disability Premiums EE",428991,"Disability - State Personnel",71,-129373.89,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-18T00:00:00","PAY6129987","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116992,"Disability Premiums EE",428991,"Disability - State Personnel",71,-128192.85,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-10-13T00:00:00","PAY6160047","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116993,"Disability Premiums EE",428991,"Disability - State Personnel",71,-132161.63,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-02-16T00:00:00","PAY6312838","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116994,"Disability Premiums EE",428991,"Disability - State Personnel",71,-26.42,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-28T00:00:00","PAY6115984","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116995,"Disability Premiums EE",428991,"Disability - State Personnel",71,-29.01,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-09T00:00:00","PAY6324131","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116996,"Disability Premiums EE",428991,"Disability - State Personnel",71,-21.27,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-04-20T00:00:00","PAY6346951","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116997,"Disability Premiums EE",428991,"Disability - State Personnel",71,-12.8,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-11-17T00:00:00","PAY6179779","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116998,"Disability Premiums EE",428991,"Disability - State Personnel",71,9.01,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-01-01T00:00:00","PAY6214024","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [116999,"Disability Premiums EE",428991,"Disability - State Personnel",71,-19.16,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-03-23T00:00:00","PAY6331948","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [117000,"Disability Premiums EE",428991,"Disability - State Personnel",71,-43.97,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-14T00:00:00","PAY6099226","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [117001,"Disability Premiums EE",428991,"Disability - State Personnel",71,-132304.72,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-01-19T00:00:00","PAY6212396","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [117002,"Disability Premiums EE",428991,"Disability - State Personnel",71,-130763.59,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-07-07T00:00:00","PAY6096062","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [117003,"Disability Premiums EE",428991,"Disability - State Personnel",71,-126490.55,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-11-24T00:00:00","PAY6184543","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [117004,"Disability Premiums EE",428991,"Disability - State Personnel",71,-16.28,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-12-29T00:00:00","PAY6200908","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [117005,"Disability Premiums EE",428991,"Disability - State Personnel",71,-11.99,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-22T00:00:00","PAY6146659","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [117006,"Disability Premiums ER",428990,"Disability - State Personnel",71,419.44,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-08-04T00:00:00","PAY6120648","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [117007,"Disability Premiums ER",428990,"Disability - State Personnel",71,260.34,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2021-09-01T00:00:00","PAY6136416","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Payroll Transaction","",71], [117008,"Disability Premiums EE",428991,"Disability - State Personnel",71,76.14,2022,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2022-06-23T00:00:00","0006403886","2024-10-12T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [117009,"Help Desk",649010,"Ofc of Technology",67,-252752.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117010,"Database Hosting",649266,"Ofc of Technology",67,-567204.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117011,"Physical Server Hosting",649260,"Ofc of Technology",67,-264194.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117012,"Web Collaboration",649281,"Ofc of Technology",67,-508.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117013,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1752.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117014,"Data Protection Services",643090,"Ofc of Technology",67,-48005.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117015,"Application Development",649261,"Ofc of Technology",67,-36723.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117016,"Disaster Recovery",649052,"Ofc of Technology",67,-40213.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117017,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117018,"WebEx",649284,"Ofc of Technology",67,-1357.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117019,"Telecom Management",642131,"Ofc of Technology",67,-3263.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117020,"Microsoft Power BI",643095,"Ofc of Technology",67,-448.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117021,"Job Production",649210,"Ofc of Technology",67,-0.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117022,"Project Success Center",649303,"Ofc of Technology",67,-6930.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117023,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59600.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117024,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-110.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117025,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117026,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117027,"Telephone - Remote",642137,"Ofc of Technology",67,-2903.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117028,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-14159.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117029,"Cellular Phone Service",642110,"Ofc of Technology",67,-17117.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117030,"Citrix",642370,"Ofc of Technology",67,-1910.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117031,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-97493.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117032,"CRM Online",649287,"Ofc of Technology",67,-3120.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117033,"Network Services",642156,"Ofc of Technology",67,-612168.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117034,"Cloud Hosting Services",649264,"Ofc of Technology",67,-57512.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117035,"Seat Charge",642072,"Ofc of Technology",67,-51218.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117036,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117037,"Shared Database Hosting",649265,"Ofc of Technology",67,-6470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117038,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117039,"800# Service",642151,"Ofc of Technology",67,-119.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117040,"Vizio Subscriptions",642081,"Ofc of Technology",67,-538.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117041,"Workstation Software Licenses",649306,"Ofc of Technology",67,-49.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117042,"Telecom Management",642131,"Ofc of Technology",67,-3496.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117043,"Web Collaboration",649281,"Ofc of Technology",67,-516.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117044,"Physical Server Hosting",649260,"Ofc of Technology",67,-261341.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117045,"Data Protection Services",643090,"Ofc of Technology",67,-47124.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117046,"Disaster Recovery",649052,"Ofc of Technology",67,-38169.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117047,"Vizio Subscriptions",642081,"Ofc of Technology",67,-667.74,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117048,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6146.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117049,"Seat Charge",642072,"Ofc of Technology",67,-51192.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117050,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-808.79,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117051,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117052,"CRM Online",649287,"Ofc of Technology",67,-3066.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117053,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-100430.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117054,"WebEx",649284,"Ofc of Technology",67,-1357.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117055,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-565.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117056,"Telephone - Remote",642137,"Ofc of Technology",67,-2904.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117057,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117058,"Help Desk",649010,"Ofc of Technology",67,-222050.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117059,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59178.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117060,"Shared SAN Storage",649270,"Ofc of Technology",67,-191409.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117061,"Seat Charge",642072,"Ofc of Technology",67,-51975.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117062,"Network Services",642156,"Ofc of Technology",67,-608375.57,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117063,"Help Desk",649010,"Ofc of Technology",67,-222050.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117064,"Application Development",649261,"Ofc of Technology",67,-39358.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117065,"Data Protection Services",643090,"Ofc of Technology",67,-48182.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117066,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-905.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117067,"CRM Online",649287,"Ofc of Technology",67,-1180.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117068,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117069,"Misc. Telecom Services",642157,"Ofc of Technology",67,-69.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117070,"Cellular Phone Service",642110,"Ofc of Technology",67,-21061.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117071,"Application Development",649261,"Ofc of Technology",67,-62414.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117072,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117073,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117074,"800# Service",642151,"Ofc of Technology",67,-144.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117075,"Remote IP Phone",642134,"Ofc of Technology",67,-6742.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117076,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117077,"Cellular Phone Service",642110,"Ofc of Technology",67,-14906.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117078,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117079,"Network Services",642156,"Ofc of Technology",67,-604723.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117080,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117081,"Telephone - Remote",642137,"Ofc of Technology",67,-2902.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117082,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117083,"Help Desk",649010,"Ofc of Technology",67,-222050.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117084,"Shared Database Hosting",649265,"Ofc of Technology",67,-6470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117085,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117086,"Vizio Subscriptions",642081,"Ofc of Technology",67,-743.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117087,"Telecom Management",642131,"Ofc of Technology",67,-3495.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117088,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1229.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117089,"Misc. Telecom Services",642157,"Ofc of Technology",67,-52.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117090,"CRM Online",649287,"Ofc of Technology",67,-2904.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117091,"Disaster Recovery",649052,"Ofc of Technology",67,-38261.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117092,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-60358.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117093,"Help Desk",649010,"Ofc of Technology",67,-222050.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117094,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-95927.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117095,"Citrix",642370,"Ofc of Technology",67,-1860.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117096,"Shared Database Hosting",649265,"Ofc of Technology",67,-6470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117097,"Network Services",642156,"Ofc of Technology",67,-605425.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117098,"Application Development",649261,"Ofc of Technology",67,-43775.83,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117099,"800# Service",642151,"Ofc of Technology",67,-137.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117100,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117101,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117102,"Cloud Hosting Services",649264,"Ofc of Technology",67,-58983.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117103,"Web Collaboration",649281,"Ofc of Technology",67,-528.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117104,"Seat Charge",642072,"Ofc of Technology",67,-52596.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117105,"Workstation Software Licenses",649306,"Ofc of Technology",67,-13486.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117106,"Project Success Center",649303,"Ofc of Technology",67,-8730.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117107,"Database Hosting",649266,"Ofc of Technology",67,-766192.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117108,"Cloud Hosting Services",649264,"Ofc of Technology",67,-65463.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117109,"Shared Database Hosting",649265,"Ofc of Technology",67,-6470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117110,"WebEx",649284,"Ofc of Technology",67,-1300.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117111,"Network Services",642156,"Ofc of Technology",67,-610763.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117112,"Job Production",649210,"Ofc of Technology",67,-40.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117113,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117114,"Project Success Center",649303,"Ofc of Technology",67,-2317.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117115,"Microsoft Power BI",643095,"Ofc of Technology",67,-719.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117116,"Shared Database Hosting",649265,"Ofc of Technology",67,-6470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117117,"Telecom Management",642131,"Ofc of Technology",67,-3214.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117118,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117119,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117120,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117121,"Virtual Server Hosting",649262,"Ofc of Technology",67,-100854.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117122,"Telephone - Remote",642137,"Ofc of Technology",67,-3459.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117123,"800# Service",642151,"Ofc of Technology",67,-193.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117124,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117125,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1944.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117126,"Application Development",649261,"Ofc of Technology",67,-41116.33,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117127,"Shared SAN Storage",649270,"Ofc of Technology",67,-191288.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117128,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117129,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117130,"Microsoft Power BI",643095,"Ofc of Technology",67,-704.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117131,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117132,"Shared CRM",649286,"Ofc of Technology",67,-22.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117133,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117134,"CRM Online",649287,"Ofc of Technology",67,-1038.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117135,"Remote IP Phone",642134,"Ofc of Technology",67,-6606.11,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117136,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117137,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117138,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117139,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117140,"Physical Server Hosting",649260,"Ofc of Technology",67,-266880.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117141,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117142,"800# Service",642151,"Ofc of Technology",67,-139.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117143,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117144,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117145,"Help Desk",649010,"Ofc of Technology",67,-206699.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117146,"Telecom Management",642131,"Ofc of Technology",67,-3231.65,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117147,"Shared SAN Storage",649270,"Ofc of Technology",67,-206301.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117148,"Application Development",649261,"Ofc of Technology",67,-48703.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117149,"Physical Server Hosting",649260,"Ofc of Technology",67,-262526.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117150,"Cloud Hosting Services",649264,"Ofc of Technology",67,-48721.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117151,"Help Desk",649010,"Ofc of Technology",67,-222050.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117152,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117153,"Vizio Subscriptions",642081,"Ofc of Technology",67,-409.26,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117154,"Remote IP Phone",642134,"Ofc of Technology",67,-6465.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117155,"Remote IP Phone",642134,"Ofc of Technology",67,-6600.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117156,"Web Collaboration",649281,"Ofc of Technology",67,-516.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117157,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117158,"Shared SAN Storage",649270,"Ofc of Technology",67,-193279.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117159,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2947.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117160,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1827.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117161,"Physical Server Hosting",649260,"Ofc of Technology",67,-262858.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117162,"Network Services",642156,"Ofc of Technology",67,-604301.94,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117163,"Shared SAN Storage",649270,"Ofc of Technology",67,-198545.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117164,"Project Success Center",649303,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-24T00:00:00","0006215697","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117165,"E-check Processing Fee",649291,"Ofc of Technology",67,-15.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-07T00:00:00","0006140062","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117166,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117167,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1618.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117168,"Telecom Management",642131,"Ofc of Technology",67,-3449.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117169,"Telephone - Remote",642137,"Ofc of Technology",67,-1976.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117170,"Telephone - Remote",642137,"Ofc of Technology",67,-2902.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117171,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117172,"Application Development",649261,"Ofc of Technology",67,-39527.69,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117173,"Network Services",642156,"Ofc of Technology",67,-610061.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117174,"Network Services",642156,"Ofc of Technology",67,-613572.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117175,"Citrix",642370,"Ofc of Technology",67,-1900.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117176,"Vizio Subscriptions",642081,"Ofc of Technology",67,-775.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117177,"Data Protection Services",643090,"Ofc of Technology",67,-36366.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117178,"Disaster Recovery",649052,"Ofc of Technology",67,-39850.85,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117179,"CRM Online",649287,"Ofc of Technology",67,-3120.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117180,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117181,"Project Success Center",649303,"Ofc of Technology",67,-7380.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117182,"Shared CRM",649286,"Ofc of Technology",67,-24.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117183,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117184,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117185,"CRM Online",649287,"Ofc of Technology",67,-3066.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117186,"Misc. Telecom Services",642157,"Ofc of Technology",67,-26.99,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117187,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59965.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117188,"Misc. Telecom Services",642157,"Ofc of Technology",67,-32.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117189,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117190,"Telecom Management",642131,"Ofc of Technology",67,-3336.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117191,"Physical Server Hosting",649260,"Ofc of Technology",67,-269375.13,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117192,"Telephone - Remote",642137,"Ofc of Technology",67,-2901.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117193,"800# Service",642151,"Ofc of Technology",67,-104.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117194,"Data Protection Services",643090,"Ofc of Technology",67,-51443.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117195,"Virtual Server Hosting",649262,"Ofc of Technology",67,-79154.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117196,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-880.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117197,"Application Development",649261,"Ofc of Technology",67,-68382.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117198,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117199,"WebEx",649284,"Ofc of Technology",67,-1267.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117200,"Microsoft Power BI",643095,"Ofc of Technology",67,-427.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117201,"Cellular Phone Service",642110,"Ofc of Technology",67,-13757.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117202,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117203,"800# Service",642151,"Ofc of Technology",67,-10.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117204,"Microsoft Power BI",643095,"Ofc of Technology",67,-427.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117205,"Job Production",649210,"Ofc of Technology",67,-791.04,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117206,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117207,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2961.77,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117208,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117209,"Misc. Telecom Services",642157,"Ofc of Technology",67,-47.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117210,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117211,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117212,"Microsoft Power BI",643095,"Ofc of Technology",67,-462.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117213,"Virtual Server Hosting",649262,"Ofc of Technology",67,-95887.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117214,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117215,"Telecom Management",642131,"Ofc of Technology",67,-3257.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117216,"Shared Database Hosting",649265,"Ofc of Technology",67,-6470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117217,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117218,"Cellular Phone Service",642110,"Ofc of Technology",67,-13279.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117219,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117220,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1810.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117221,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117222,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117223,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-102387.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117224,"Vizio Subscriptions",642081,"Ofc of Technology",67,-732.36,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117225,"Shared Database Hosting",649265,"Ofc of Technology",67,-6470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117226,"Cellular Phone Service",642110,"Ofc of Technology",67,-13632.22,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117227,"Data Protection Services",643090,"Ofc of Technology",67,-47017.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117228,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1820.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117229,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-0.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117230,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-101604.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117231,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59881.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117232,"Microsoft Power BI",643095,"Ofc of Technology",67,-498.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117233,"WebEx",649284,"Ofc of Technology",67,-1289.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117234,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-8637.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117235,"Virtual Server Hosting",649262,"Ofc of Technology",67,-107165.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117236,"Physical Server Hosting",649260,"Ofc of Technology",67,-261541.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117237,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117238,"Project Success Center",649303,"Ofc of Technology",67,-1395.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117239,"Virtual Server Hosting",649262,"Ofc of Technology",67,-100052.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117240,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117241,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117242,"Remote IP Phone",642134,"Ofc of Technology",67,-6860.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117243,"Telecom Management",642131,"Ofc of Technology",67,-3277.97,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117244,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59431.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117245,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117246,"Cellular Phone Service",642110,"Ofc of Technology",67,-16574.15,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117247,"Citrix",642370,"Ofc of Technology",67,-1880.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117248,"Microsoft Power BI",643095,"Ofc of Technology",67,-455.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117249,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117250,"Cloud Hosting Services",649264,"Ofc of Technology",67,-65988.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117251,"Citrix",642370,"Ofc of Technology",67,-1870.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117252,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117253,"Disaster Recovery",649052,"Ofc of Technology",67,-40440.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117254,"Misc. Telecom Services",642157,"Ofc of Technology",67,-29.31,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117255,"Cloud Hosting Services",649264,"Ofc of Technology",67,-23252.52,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117256,"Shared CRM",649286,"Ofc of Technology",67,-19.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117257,"Application Development",649261,"Ofc of Technology",67,-42392.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117258,"Seat Charge",642072,"Ofc of Technology",67,-51564.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117259,"CRM Online",649287,"Ofc of Technology",67,-3066.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117260,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117261,"Remote IP Phone",642134,"Ofc of Technology",67,-6824.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117262,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117263,"CRM Online",649287,"Ofc of Technology",67,-2904.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117264,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117265,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96376.5,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117266,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2033.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117267,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1583.95,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117268,"Disaster Recovery",649052,"Ofc of Technology",67,-38284.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117269,"Seat Charge",642072,"Ofc of Technology",67,-50492.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117270,"Cloud Hosting Services",649264,"Ofc of Technology",67,-55331.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117271,"Vizio Subscriptions",642081,"Ofc of Technology",67,-710.82,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117272,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-0.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117273,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117274,"Shared CRM",649286,"Ofc of Technology",67,-22.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117275,"Cloud Hosting Services",649264,"Ofc of Technology",67,-55393.03,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117276,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117277,"Web Collaboration",649281,"Ofc of Technology",67,-528.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117278,"E-check Processing Fee",649291,"Ofc of Technology",67,-50.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-06-03T00:00:00","0006374728","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117279,"Seat Charge",642072,"Ofc of Technology",67,-51762.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117280,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1944.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117281,"Seat Charge",642072,"Ofc of Technology",67,-52155.86,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117282,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117283,"Shared CRM",649286,"Ofc of Technology",67,-24.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117284,"Seat Charge",642072,"Ofc of Technology",67,-52069.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117285,"Disaster Recovery",649052,"Ofc of Technology",67,-40175.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117286,"Misc. Telecom Services",642157,"Ofc of Technology",67,-25.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117287,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-100821.55,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117288,"Data Protection Services",643090,"Ofc of Technology",67,-46232.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117289,"Shared SAN Storage",649270,"Ofc of Technology",67,-192209.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117290,"Database Hosting",649266,"Ofc of Technology",67,-623331.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117291,"Vizio Subscriptions",642081,"Ofc of Technology",67,-592.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117292,"WebEx",649284,"Ofc of Technology",67,-1289.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117293,"Help Desk",649010,"Ofc of Technology",67,-206699.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117294,"Shared CRM",649286,"Ofc of Technology",67,-137.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117295,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-99059.62,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117296,"Web Collaboration",649281,"Ofc of Technology",67,-504.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117297,"800# Service",642151,"Ofc of Technology",67,-114.41,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117298,"Web Collaboration",649281,"Ofc of Technology",67,-428.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117299,"Database Hosting",649266,"Ofc of Technology",67,-830999.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117300,"Job Production",649210,"Ofc of Technology",67,-1615.19,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117301,"Physical Server Hosting",649260,"Ofc of Technology",67,-262038.34,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117302,"CRM Online",649287,"Ofc of Technology",67,-2850.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117303,"Cellular Phone Service",642110,"Ofc of Technology",67,-14546.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117304,"Vizio Subscriptions",642081,"Ofc of Technology",67,-527.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117305,"Misc. Telecom Services",642157,"Ofc of Technology",67,-29.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117306,"Microsoft Power BI",643095,"Ofc of Technology",67,-434.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117307,"Remote IP Phone",642134,"Ofc of Technology",67,-6490.39,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117308,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117309,"Database Hosting",649266,"Ofc of Technology",67,-790828.35,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117310,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117311,"Application Development",649261,"Ofc of Technology",67,-36418.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117312,"Database Hosting",649266,"Ofc of Technology",67,-515644.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117313,"Physical Server Hosting",649260,"Ofc of Technology",67,-263400.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117314,"Workstation Software Licenses",649306,"Ofc of Technology",67,-2561.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117315,"Data Protection Services",643090,"Ofc of Technology",67,-49288.68,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117316,"Remote IP Phone",642134,"Ofc of Technology",67,-6537.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117317,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6977.48,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117318,"Vizio Subscriptions",642081,"Ofc of Technology",67,-700.05,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117319,"Workstation Software Licenses",649306,"Ofc of Technology",67,-419.09,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117320,"Database Hosting",649266,"Ofc of Technology",67,-647297.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117321,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117322,"Shared SAN Storage",649270,"Ofc of Technology",67,-181884.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117323,"Cloud Hosting Services",649264,"Ofc of Technology",67,-64663.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117324,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96104.47,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117325,"Telecom Management",642131,"Ofc of Technology",67,-3282.61,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117326,"Misc. Telecom Services",642157,"Ofc of Technology",67,-37.02,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117327,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1827.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117328,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1843.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117329,"Database Hosting",649266,"Ofc of Technology",67,-801083.43,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117330,"Shared CRM",649286,"Ofc of Technology",67,-228.66,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117331,"Shared SAN Storage",649270,"Ofc of Technology",67,-193927.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117332,"Network Services",642156,"Ofc of Technology",67,-617506.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117333,"Remote IP Phone",642134,"Ofc of Technology",67,-6614.84,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117334,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117335,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117336,"Telephone - Remote",642137,"Ofc of Technology",67,-3457.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117337,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1729.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117338,"Job Production",649210,"Ofc of Technology",67,-398.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117339,"Help Desk",649010,"Ofc of Technology",67,-222050.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117340,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-60105.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117341,"Microsoft Power BI",643095,"Ofc of Technology",67,-619.44,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117342,"Microsoft Power BI",643095,"Ofc of Technology",67,-434.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117343,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117344,"Disaster Recovery",649052,"Ofc of Technology",67,-40175.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117345,"Shared Database Hosting",649265,"Ofc of Technology",67,-6470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117346,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1.58,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117347,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3959.6,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117348,"Remote IP Phone",642134,"Ofc of Technology",67,-6297.78,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117349,"Help Desk",649010,"Ofc of Technology",67,-222050.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117350,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1654.98,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117351,"Vizio Subscriptions",642081,"Ofc of Technology",67,-603.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117352,"Workstation Software Licenses",649306,"Ofc of Technology",67,-246.91,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117353,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-62297.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117354,"800# Service",642151,"Ofc of Technology",67,-112.08,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117355,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4261.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117356,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2032.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117357,"Shared SAN Storage",649270,"Ofc of Technology",67,-203986.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117358,"Cloud Hosting Services",649264,"Ofc of Technology",67,-58100.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117359,"Cloud Hosting Services",649264,"Ofc of Technology",67,-56598.7,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117360,"Job Production",649210,"Ofc of Technology",67,-653.28,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117361,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-710.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117362,"Misc. Telecom Services",642157,"Ofc of Technology",67,-34.51,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117363,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1156.38,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117364,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-99646.93,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117365,"Citrix",642370,"Ofc of Technology",67,-1920.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117366,"Citrix",642370,"Ofc of Technology",67,-1870.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117367,"Physical Server Hosting",649260,"Ofc of Technology",67,-261916.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117368,"Shared Database Hosting",649265,"Ofc of Technology",67,-5661.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117369,"Shared CRM",649286,"Ofc of Technology",67,-24.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117370,"Web Collaboration",649281,"Ofc of Technology",67,-524.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117371,"Misc. Telecom Services",642157,"Ofc of Technology",67,-37.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117372,"Job Production",649210,"Ofc of Technology",67,-606.72,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117373,"Citrix",642370,"Ofc of Technology",67,-1880.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117374,"Cellular Phone Service",642110,"Ofc of Technology",67,-13556.06,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117375,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96862.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117376,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117377,"Seat Charge",642072,"Ofc of Technology",67,-53068.29,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117378,"Shared SAN Storage",649270,"Ofc of Technology",67,-201339.25,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117379,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-650.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117380,"Shared CRM",649286,"Ofc of Technology",67,-22.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117381,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-100430.01,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117382,"WebEx",649284,"Ofc of Technology",67,-1289.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117383,"Job Production",649210,"Ofc of Technology",67,-206.89,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117384,"Shared SAN Storage",649270,"Ofc of Technology",67,-196974.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117385,"Disaster Recovery",649052,"Ofc of Technology",67,-41069.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117386,"Shared CRM",649286,"Ofc of Technology",67,-137.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117387,"Remote IP Phone",642134,"Ofc of Technology",67,-6618.73,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117388,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117389,"Citrix",642370,"Ofc of Technology",67,-1870.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117390,"Data Protection Services",643090,"Ofc of Technology",67,-51894.18,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117391,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117392,"Database Hosting",649266,"Ofc of Technology",67,-736358.07,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117393,"Extranet FTP Services",642360,"Ofc of Technology",67,-210.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117394,"Site to Site VPN",642331,"Ofc of Technology",67,-51.87,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117395,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117396,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117397,"Database Hosting",649266,"Ofc of Technology",67,-617410.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117398,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-95535.76,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117399,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-60358.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117400,"Disaster Recovery",649052,"Ofc of Technology",67,-38457.8,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117401,"Seat Charge",642072,"Ofc of Technology",67,-49628.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117402,"Web Collaboration",649281,"Ofc of Technology",67,-524.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117403,"Shared CRM",649286,"Ofc of Technology",67,-24.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117404,"Network Services",642156,"Ofc of Technology",67,-606830.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117405,"Project Success Center",649303,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-01T00:00:00","0006317479","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117406,"Shared Database Hosting",649265,"Ofc of Technology",67,-6470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117407,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117408,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117409,"Data Protection Services",643090,"Ofc of Technology",67,-48108.42,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117410,"Telephone - Remote",642137,"Ofc of Technology",67,-74.63,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117411,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-102387.71,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117412,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117413,"WebEx",649284,"Ofc of Technology",67,-1289.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117414,"Virtual Server Hosting",649262,"Ofc of Technology",67,-96822.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117415,"WebEx",649284,"Ofc of Technology",67,-1333.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117416,"800# Service",642151,"Ofc of Technology",67,-183.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117417,"Telephone - Remote",642137,"Ofc of Technology",67,-2902.64,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117418,"WebEx",649284,"Ofc of Technology",67,-1312.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117419,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117420,"IIS Web Hosting",649285,"Ofc of Technology",67,-669.27,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-12-31T00:00:00","0006202094","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117421,"WebEx",649284,"Ofc of Technology",67,-1289.88,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117422,"Cellular Phone Service",642110,"Ofc of Technology",67,-12979.56,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117423,"Data Protection Services",643090,"Ofc of Technology",67,-44397.14,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117424,"Citrix",642370,"Ofc of Technology",67,-1850.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117425,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117426,"Telecom Management",642131,"Ofc of Technology",67,-3363.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117427,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117428,"Disaster Recovery",649052,"Ofc of Technology",67,-39468.1,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117429,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-10-31T00:00:00","0006169932","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117430,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117431,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117432,"Oracle Application Hosting",649283,"Ofc of Technology",67,-1878.21,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117433,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-678.96,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117434,"Help Desk",649010,"Ofc of Technology",67,-222050.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117435,"Application Development",649261,"Ofc of Technology",67,-26635.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117436,"Physical Server Hosting",649260,"Ofc of Technology",67,-262875.46,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117437,"Citrix",642370,"Ofc of Technology",67,-1890.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117438,"CRM Online",649287,"Ofc of Technology",67,-1038.4,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117439,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117440,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59909.2,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-02-28T00:00:00","0006320104","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117441,"Virtual Server Hosting",649262,"Ofc of Technology",67,-85546.54,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-30T00:00:00","0006153778","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117442,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-633.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117443,"Web Collaboration",649281,"Ofc of Technology",67,-520.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-05-31T00:00:00","0006372098","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117444,"Telephone - Remote",642137,"Ofc of Technology",67,-3458.24,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117445,"Database Hosting",649266,"Ofc of Technology",67,-371313.12,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-07-31T00:00:00","0006118289","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117446,"800# Service",642151,"Ofc of Technology",67,-149.53,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117447,"Web Collaboration",649281,"Ofc of Technology",67,-496.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-31T00:00:00","0006135996","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117448,"Job Production",649210,"Ofc of Technology",67,-457.45,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-11-30T00:00:00","0006186422","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117449,"Cellular Phone Service",642110,"Ofc of Technology",67,-15423.23,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117450,"Network Services",642156,"Ofc of Technology",67,-605566.17,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117451,"Shared Database Hosting",649265,"Ofc of Technology",67,-6470.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117452,"Virtual Server Hosting",649262,"Ofc of Technology",67,-98499.16,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117453,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1876.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-01-31T00:00:00","0006304246","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117454,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-60134.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-03-31T00:00:00","0006337542","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117455,"Workstation Software Licenses",649306,"Ofc of Technology",67,-49.67,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2022-04-30T00:00:00","0006354180","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117456,"In.Gov Charges",439106,"Ofc of Technology",67,0.0,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-08-06T00:00:00","0006131031","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [117457,"AA TR - TR IN",740006,"Ofc of Technology",67,-70533.32,2022,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",67], [117458,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-42224117.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-02T00:00:00","0006373930","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117459,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-251040.05,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2021-08-10T00:00:00","0006124687","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [117460,"LTAP County Share",740734,"Transportation",800,-1033206.96,2022,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2021-07-12T00:00:00","0006099385","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117461,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-4432724.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-03T00:00:00","0006374681","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117462,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-37975155.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-03T00:00:00","0006374682","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117463,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-4530841.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-10-19T00:00:00","0006165155","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117464,"AA TR - TR IN",740006,"Transportation",800,-4000000.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2022-04-13T00:00:00","0006345720","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117465,"AA TR - TR IN",740006,"Transportation",800,-249000.0,2022,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2021-11-16T00:00:00","0006180630","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117466,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-41952495.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2021-10-19T00:00:00","0006165156","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117467,"LTAP City and Town Share",740738,"Transportation",800,-486215.04,2022,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2021-07-12T00:00:00","0006099385","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117468,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-224580.65,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2022-02-10T00:00:00","0006310796","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [117469,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-177634.04,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2022-03-11T00:00:00","0006327532","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [117470,"AA TR - TR IN",740006,"Transportation",800,-98500.0,2022,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2021-09-14T00:00:00","0006143740","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117471,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-126352792.0,2022,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2021-10-19T00:00:00","0006165154","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117472,"AA TR - TR IN",740006,"Transportation",800,-10000000.0,2022,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2022-03-10T00:00:00","0006326497","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117473,"Training",439102,"Transportation",800,-275.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2022-01-24T00:00:00","0006215699","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [117474,"AA TR - TR IN",740006,"Transportation",800,-2232888.0,2022,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2021-07-16T00:00:00","0006111475","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117475,"AA TR - TR IN",740006,"Natural Resources",300,-1189692.0,2022,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2021-08-10T00:00:00","0006124681","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117476,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-197437.2,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2022-01-10T00:00:00","0006208832","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [117477,"LTAP County Share",740734,"Transportation",800,-21091.78,2022,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2022-04-11T00:00:00","0006343932","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117478,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-127416236.0,2022,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2022-06-02T00:00:00","0006373926","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117479,"AA TR - TR IN",740006,"Transportation",800,-1142692.0,2022,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2021-09-14T00:00:00","0006143740","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117480,"AA TR - TR IN",740006,"Transportation",800,-9351965.4,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2022-06-28T00:00:00","0006409723","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117481,"LTAP City and Town Share",740738,"Transportation",800,-96.0,2022,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2022-05-16T00:00:00","0006363444","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117482,"CDL Test Sites",425245,"Transportation",800,-75.0,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2021-07-07T00:00:00","0006096272","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [117483,"Interest on Loans",429601,"Transportation",800,21051.72,2022,"Transportation","STATE INFRASTRUCTURE BANK",30537,"State Dedicated Fund","2022-04-30T00:00:00","0006357588","2024-10-12T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [117484,"Rental of Facility",430185,"Transportation",800,-83.04,2022,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400520","2024-10-12T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [117485,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-209444.59,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2022-05-10T00:00:00","0006360547","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [117486,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-4532842.0,2022,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2022-06-02T00:00:00","0006373928","2024-10-12T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117487,"LTAP County Share",740734,"Transportation",800,-204.0,2022,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2022-05-16T00:00:00","0006363444","2024-10-12T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117488,"Fed Grant Revenue",441000,"Homeland Security",385,-300000.0,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2021-11-18T00:00:00","0006182178","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385], [117489,"Cigarette Tax Transfer",749100,"State Comptroller",50,-800055.86,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2021-11-10T00:00:00","0006178562","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117490,"Cigarette Tax Transfer",749100,"State Comptroller",50,-192497.7,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2022-02-10T00:00:00","0006310794","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117491,"AA TR - TR IN",740006,"Natural Resources",300,-2399766.0,2022,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2021-08-10T00:00:00","0006124681","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117492,"Fed Grant Revenue",441000,"Budget Agency",57,0.0,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-05-16T00:00:00","0006363555","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117493,"Cigarette Tax DNR",740720,"Natural Resources",300,-240180.34,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2021-10-12T00:00:00","0006160384","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117494,"Cigarette Tax Transfer",749100,"State Comptroller",50,-747525.06,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2022-06-14T00:00:00","0006385656","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117495,"Cigarette Tax Transfer",749100,"State Comptroller",50,-558278.42,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2022-03-10T00:00:00","0006326572","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117496,"Fed Grant Revenue",441000,"Comm for Higher Education",719,10510078.39,2022,"Education","CHE Treasury COVID-19",83821,"Federal Funds","2022-05-26T00:00:00","0006370363","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",719], [117497,"Workstation Software Licenses",649306,"IO0521Workforce Development",510,-3351.28,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2022-01-12T00:00:00","0006210419","2024-10-12T00:00:00","Federal COVID-19",8300,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",510], [117498,"Fed Grant Revenue",441000,"Board of Accounts",80,-6264528.79,2022,"General Government","SBOA Fed Audits of Local Units",86010,"Federal Funds","2021-12-09T00:00:00","0006192845","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",80], [117499,"Workstation Software Licenses",649306,"IO0521Workforce Development",510,3351.28,2022,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2021-12-20T00:00:00","0006197690","2024-10-12T00:00:00","Federal COVID-19",8300,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",510], [117500,"Fed Grant Revenue",441000,"Budget Agency",57,300000.0,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2021-11-18T00:00:00","0006182178","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117501,"Fed Grant Revenue",441000,"Motor Vehicles Comm",340,-2323243.78,2022,"Public Safety","BMVC Treasury COVID-19",83822,"Federal Funds","2022-05-16T00:00:00","0006363582","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",340], [117502,"Fed Grant Revenue",441000,"Agriculture",36,215706.26,2022,"General Government","ISDA Treasury COVID-19",83920,"Federal Funds","2022-05-10T00:00:00","0006360532","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",36], [117503,"Fed Grant Revenue",441000,"Budget Agency",57,-215706.26,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-05-10T00:00:00","0006360532","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117504,"Cigarette Tax Transfer",749100,"State Comptroller",50,-857249.53,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2021-12-10T00:00:00","0006193745","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117505,"Cigarette Tax DNR",740720,"Natural Resources",300,-224580.65,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2022-02-10T00:00:00","0006310796","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117506,"Fed Grant Revenue",441000,"Budget Agency",57,2538720.0,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-02-22T00:00:00","0006316834","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117507,"Cigarette Tax DNR",740720,"Natural Resources",300,-225029.23,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2021-09-10T00:00:00","0006142232","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117508,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-164601.43,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2021-07-12T00:00:00","0006099387","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [117509,"Fed Grant Revenue",441000,"Supreme Court Admin",22,7198.95,2022,"General Government","Supreme Ct Treasury COVID-19",83422,"Federal Funds","2022-06-13T00:00:00","0006382411","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",22], [117510,"Cigarette Tax Transfer",749100,"State Comptroller",50,-192882.2,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2021-09-10T00:00:00","0006142208","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117511,"Retiree Medical Benefits Xfer",749901,"Alcohol and Tobacco Comm",230,-32832.0,2022,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2022-06-28T00:00:00","0006413479","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [117512,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,781365.59,2022,"Conservation, Culture and Development","DWD Treasury COVID-19",83421,"Federal Funds","2022-06-07T00:00:00","0006376900","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510], [117513,"Cigarette Tax DNR",740720,"Natural Resources",300,-237848.89,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2022-06-15T00:00:00","0006387896","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117514,"Cigarette Tax Transfer",749100,"State Comptroller",50,-203870.47,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2022-06-14T00:00:00","0006385656","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117515,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,6997.73,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-03T00:00:00","0006189729","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117516,"Fed Grant Revenue",441000,"Budget Agency",57,-59.88,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-06-15T00:00:00","0006387910","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117517,"Cigarette Tax Transfer",749100,"State Comptroller",50,-658254.4,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2022-05-10T00:00:00","0006360522","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117518,"Fed Grant Revenue",441000,"Ofc of Technology",67,2055414.8,2022,"General Government","IOT Treasury COVID-19",83722,"Federal Funds","2022-05-26T00:00:00","0006370309","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",67], [117519,"Government Interest Income",429660,"Alcohol and Tobacco Comm",230,-11725.46,2022,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2022-05-05T00:00:00","0006358222","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [117520,"Retiree Medical Benefits Xfer",749901,"State Police",100,-1710342.0,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2022-06-27T00:00:00","0006405499","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [117521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1017374.05,2022,"Health","ISDH Treasury COVID-19",83121,"Federal Funds","2021-07-01T00:00:00","0006099359","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117522,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,8469.91,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-03T00:00:00","0006189734","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117523,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-254563.23,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2021-11-12T00:00:00","0006179262","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [117524,"Fed Grant Revenue",441000,"Economic Development Corp",260,3000000.0,2022,"General Government","IEDC Treasury COVID-19",83321,"Federal Funds","2021-12-29T00:00:00","0006202671","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [117525,"Retiree Medical Benefits Xfer",749901,"Natural Resources",300,-189810.0,2022,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2022-06-27T00:00:00","0006405495","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117526,"AA TR - TR IN",740006,"State Police",100,-5964305.0,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2021-09-14T00:00:00","0006143740","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [117527,"Cigarette Tax Transfer",749100,"State Comptroller",50,-152257.75,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2022-03-10T00:00:00","0006326572","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117528,"Cigarette Tax Transfer",749100,"State Comptroller",50,-707234.71,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2021-09-10T00:00:00","0006142208","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117529,"Fed Grant Revenue",441000,"Board of Accounts",80,-2538720.0,2022,"General Government","SBOA Fed Audits of Local Units",86010,"Federal Funds","2022-02-22T00:00:00","0006316834","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",80], [117530,"Cigarette Tax Transfer",749100,"State Comptroller",50,-788983.01,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2021-08-10T00:00:00","0006124623","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117531,"Prior Period Adjustment",400400,"Natural Resources",300,-29154.59,2022,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2021-08-20T00:00:00","0006131758","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [117532,"Cigarette Tax Transfer",749100,"State Comptroller",50,-169231.88,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2022-01-10T00:00:00","0006208787","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117533,"Cigarette Tax DNR",740720,"Natural Resources",300,-177634.04,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2022-03-11T00:00:00","0006327532","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117534,"Cigarette Tax DNR",740720,"Natural Resources",300,-272761.21,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2021-12-10T00:00:00","0006193768","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117535,"Fed Grant Revenue",441000,"IO0521Workforce Development",510,-100000000.0,2022,"Conservation, Culture and Development","DWD Treasury COVID-19",83421,"Federal Funds","2021-12-30T00:00:00","0006203628","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510], [117536,"Cigarette Tax Transfer",749100,"State Comptroller",50,-215177.18,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2021-08-10T00:00:00","0006124623","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117537,"Fed Grant Revenue",441000,"Child Services",502,0.0,2022,"Welfare","DCS Treasury COVID-19",83820,"Federal Funds","2021-11-19T00:00:00","0006182987","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [117538,"Fed Grant Revenue",441000,"Budget Agency",57,-3000000.0,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2021-12-29T00:00:00","0006202671","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117539,"Fed Grant Revenue",441000,"Budget Agency",57,0.0,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-05-18T00:00:00","0006365616","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117540,"Cigarette Tax Transfer",749100,"State Comptroller",50,-620516.9,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2022-01-10T00:00:00","0006208787","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117541,"AA TR - TR IN",740006,"State Police",100,-1000000.0,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2022-06-23T00:00:00","0006403793","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [117542,"Fed Grant Revenue",441000,"Budget Agency",57,-2055414.8,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-05-26T00:00:00","0006370309","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117543,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,6468.49,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-03T00:00:00","0006189716","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117544,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-240180.34,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2021-10-12T00:00:00","0006160384","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [117545,"Fed Grant Revenue",441000,"Board of Accounts",80,21725.79,2022,"General Government","SBOA Fed Audits of Local Units",86010,"Federal Funds","2022-06-17T00:00:00","0006393491","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",80], [117546,"Tables - Folding",437740,"Indiana Dept of Health",400,-5061.5,2022,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2021-07-21T00:00:00","0006113930","2024-10-12T00:00:00","Federal COVID-19",8300,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",400], [117547,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-237848.89,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2022-06-15T00:00:00","0006387896","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [117548,"Government Interest Income",429660,"Natural Resources",300,-63659.49,2022,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2021-11-16T00:00:00","0006180643","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117549,"Fed Grant Revenue",441000,"Arts Comm",705,2.78,2022,"Conservation, Culture and Development","IAC Treasury COVID-19",83620,"Federal Funds","2022-06-14T00:00:00","0006385660","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",705], [117550,"Cigarette Tax DNR",740720,"Natural Resources",300,-254563.23,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2021-11-12T00:00:00","0006179262","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117551,"Fed Grant Revenue",441000,"Budget Agency",57,0.0,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-06-13T00:00:00","0006382429","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117552,"Fed Grant Revenue",441000,"Budget Agency",57,-21725.79,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-06-17T00:00:00","0006393491","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117553,"Cigarette Tax Transfer",749100,"State Comptroller",50,-179523.93,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2022-05-10T00:00:00","0006360522","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117554,"Government Interest Income",429660,"Alcohol and Tobacco Comm",230,-17955.24,2022,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2021-11-16T00:00:00","0006180643","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [117555,"Fed Grant Revenue",441000,"Budget Agency",57,0.0,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-06-13T00:00:00","0006382436","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117556,"Fed Grant Revenue",441000,"Homeland Security",385,1049.01,2022,"Public Safety","DHS Treasury COVID-19",83521,"Federal Funds","2022-05-10T00:00:00","0006360513","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385], [117557,"Rental of Facility",430185,"Natural Resources",300,-63.76,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-05-25T00:00:00","HCM6371106","2024-10-12T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117558,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,82220.39,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2022-02-25T00:00:00","0006319469","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117559,"Cigarette Tax Transfer",749100,"State Comptroller",50,-233795.33,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2021-12-10T00:00:00","0006193745","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117560,"Cigarette Tax Transfer",749100,"State Comptroller",50,-705824.91,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2022-02-10T00:00:00","0006310794","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117561,"Fed Grant Revenue",441000,"House of Representatives",3,59.88,2022,"General Government","House Treasury COVID-19",83522,"Federal Funds","2022-06-15T00:00:00","0006387910","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",3], [117562,"Fed Grant Revenue",441000,"Budget Agency",57,-1049.01,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-05-10T00:00:00","0006360513","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117563,"Cigarette Tax Transfer",749100,"State Comptroller",50,-141086.94,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2021-07-09T00:00:00","0006098594","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117564,"Cigarette Tax Transfer",749100,"State Comptroller",50,-517318.78,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2021-07-09T00:00:00","0006098594","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117565,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-11.99,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-03T00:00:00","0006189725","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117566,"AA TR - TR IN",740006,"Alcohol and Tobacco Comm",230,-638532.0,2022,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2021-08-10T00:00:00","0006124681","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [117567,"Cigarette Tax DNR",740720,"Natural Resources",300,-209444.59,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2022-05-10T00:00:00","0006360547","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117568,"Cigarette Tax DNR",740720,"Natural Resources",300,-197437.2,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2022-01-10T00:00:00","0006208832","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117569,"Fed Grant Revenue",441000,"Budget Agency",57,-781365.59,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-06-07T00:00:00","0006376900","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117570,"Cigarette Tax DNR",740720,"Natural Resources",300,-251040.05,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2021-08-10T00:00:00","0006124687","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117571,"Fed Grant Revenue",441000,"Budget Agency",57,-10510078.39,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-05-26T00:00:00","0006370363","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117572,"Fed Grant Revenue",441000,"Economic Development Corp",260,-450000.0,2022,"General Government","IEDC Treasury COVID-19",83321,"Federal Funds","2021-12-29T00:00:00","0006202606","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [117573,"Program Income",441020,"Indiana Dept of Health",400,0.0,2022,"Health","ISDH DOAg Fund",61900,"Federal Funds","2022-04-25T00:00:00","0006352463","2024-10-12T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117574,"Cigarette Tax Transfer",749100,"State Comptroller",50,-754852.51,2022,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2021-10-12T00:00:00","0006160334","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117575,"Fed Grant Revenue",441000,"Budget Agency",57,100000000.0,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2021-12-30T00:00:00","0006203628","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117576,"Cigarette Tax Transfer",749100,"State Comptroller",50,-205868.87,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2021-10-12T00:00:00","0006160334","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117577,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,44188.89,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-03T00:00:00","0006189705","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117578,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-225029.23,2022,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2021-09-10T00:00:00","0006142232","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [117579,"Fed Grant Revenue",441000,"Homeland Security",385,300000.0,2022,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2021-11-29T00:00:00","0006186317","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385], [117580,"Government Interest Income",429660,"Natural Resources",300,-41518.35,2022,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2022-05-05T00:00:00","0006358222","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117581,"Prior Period Adjustment",400400,"Alcohol and Tobacco Comm",230,-8223.09,2022,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2021-08-20T00:00:00","0006131758","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",230], [117582,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,487.3,2022,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2021-12-03T00:00:00","0006189722","2024-10-12T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117583,"Fed Grant Revenue",441000,"Homeland Security",385,-300000.0,2022,"Public Safety","DHS Treasury COVID-19",83521,"Federal Funds","2021-11-29T00:00:00","0006186317","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385], [117584,"Prior Period Adjustment",400400,"Veterans Home",570,-2463386.45,2022,"General Government","IVH DHHS COVID-19",83493,"Federal Funds","2022-06-29T00:00:00","0006414380","2024-10-12T00:00:00","Federal COVID-19",8300,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",570], [117585,"Fed Grant Revenue",441000,"Budget Agency",57,-7198.95,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-06-13T00:00:00","0006382411","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117586,"Fed Grant Revenue",441000,"Budget Agency",57,-2.78,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-06-14T00:00:00","0006385660","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117587,"Cigarette Tax DNR",740720,"Natural Resources",300,-164601.43,2022,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2021-07-12T00:00:00","0006099387","2024-10-12T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117588,"Government Interest Income",429660,"Natural Resources",300,-525232.02,2022,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2022-01-25T00:00:00","0006216416","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117589,"Fed Grant Revenue",441000,"Budget Agency",57,6264528.79,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2021-12-09T00:00:00","0006192845","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117590,"Fed Grant Revenue",441000,"Budget Agency",57,2323243.78,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2022-05-16T00:00:00","0006363582","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117591,"Rental of Facility",430185,"Natural Resources",300,-102.27,2022,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2022-06-22T00:00:00","HCM6400581","2024-10-12T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117592,"Fed Grant Revenue",441000,"Budget Agency",57,450000.0,2022,"General Government","SBA Treasury COVID-19",83021,"Federal Funds","2021-12-29T00:00:00","0006202606","2024-10-12T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117593,"Cigarette Tax Transfer",749100,"State Comptroller",50,-218197.05,2022,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2021-11-10T00:00:00","0006178562","2024-10-12T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117594,"OPEB Contribution Employer",471975,"State Police",100,-4802399.85,2022,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2022-06-29T00:00:00","0006414359","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], [117595,"Government Interest Income",429660,"Alcohol and Tobacco Comm",230,-148142.37,2022,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2022-01-25T00:00:00","0006216416","2024-10-12T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [117596,"LOCAL PROJECTS",464180,"Transportation",800,-75000.0,2022,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2021-09-16T00:00:00","0006145491","2024-10-12T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117597,"Water - well drillers license",425774,"Natural Resources",300,23.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-09T00:00:00","APH6325519","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [117598,"Rental of Facility",430185,"Natural Resources",300,-888.44,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-06-22T00:00:00","HCM6400581","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117599,"AA TR - TR IN",740006,"Governor's Office",30,-486462.0,2022,"General Government","Substance Abuse Prevention, Tr",30415,"State Dedicated Fund","2021-08-10T00:00:00","0006124681","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",30], [117600,"AA TR - TR IN",740006,"Lieutenant Governor's Office",38,-200000.0,2022,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2022-06-16T00:00:00","0006390259","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",38], [117601,"ST MTCH TR - TR IN",740008,"Correction",615,26419.05,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2021-12-01T00:00:00","0006188073","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",615], [117602,"AA TR - TR IN",740006,"FSSA Aging",498,450000.0,2022,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2022-02-21T00:00:00","0006316652","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117603,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-1479.72,2022,"Health","Cancer Prevention",30419,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117604,"Fed Grant Revenue",441000,"Attorney General",46,1467.5,2022,"General Government","AG DHHS Fund",60500,"Federal Funds","2022-06-28T00:00:00","0006410878","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",46], [117605,"Water - Floodway Permits",425776,"Natural Resources",300,60.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-24T00:00:00","APH6334345","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [117606,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-05-25T00:00:00","APH6369151","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [117607,"AA TR - TR IN",740006,"Natural Resources",300,-23428.9,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Fish And Wildlife",3420,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117608,"AA TR - TR IN",740006,"Natural Resources",300,-1233.1,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Oil and Gas",3150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117609,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-24T00:00:00","0006133051","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",35], [117610,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,554285.11,2022,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2022-02-21T00:00:00","0006316019","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",25], [117611,"AA TR - TR IN",740006,"FSSA Aging",498,150000.0,2022,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2021-10-14T00:00:00","0006161897","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117612,"Fed Grant Revenue",441000,"Natural Resources",300,-5000000.0,2022,"Conservation, Culture and Development","Conservation Land Acquisition",84080,"Federal Funds","2022-03-31T00:00:00","0006338177","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",300], [117613,"Water - Floodway Permits",425776,"Natural Resources",300,0.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-04-01T00:00:00","0006339095","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117614,"Fed Grant Revenue",441000,"Natural Resources",300,40000000.0,2022,"Conservation, Culture and Development","Next Level Trails",84070,"Federal Funds","2022-03-31T00:00:00","0006338171","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",300], [117615,"AA TR - TR IN",740006,"Natural Resources",300,-1233.1,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Land and Water Resources",3030,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117616,"Rental of Facility",430185,"Natural Resources",300,-300.44,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-05-25T00:00:00","HCM6371106","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117617,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-07-28T00:00:00","0006117676","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117618,"Rental of Facility",430185,"Natural Resources",300,-41.54,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-05-25T00:00:00","HCM6371106","2024-10-12T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117619,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2022,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2021-08-23T00:00:00","0006132486","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",35], [117620,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-554285.11,2022,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2022-02-17T00:00:00","0006314644","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",25], [117621,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-163878.99,2022,"Health","Department of Health",30417,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117622,"ST MTCH TR - TR IN",740008,"Correction",615,98372.51,2022,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2022-06-10T00:00:00","0006379313","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",615], [117623,"Water - Floodway Permits",425776,"Natural Resources",300,100.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-04T00:00:00","APH6175088","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [117624,"Fed Grant Revenue",441000,"Natural Resources",300,-60000000.0,2022,"Conservation, Culture and Development","Next Level Trails",84070,"Federal Funds","2022-03-30T00:00:00","0006337644","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",300], [117625,"Petroleum Severance",413800,"Natural Resources",300,12.3,2022,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2022-03-16T00:00:00","APH6329696","2024-10-12T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",300], [117626,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-26T00:00:00","APH6218456","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [117627,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-1972.96,2022,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117628,"AA TR - TR IN",740006,"Natural Resources",300,-347734.2,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Fish And Wildlife",3420,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117629,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,1879841.8,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2022-06-24T00:00:00","0006404741","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [117630,"Court Cost Fees",424130,"Natural Resources",300,-23730.06,2022,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2021-12-30T00:00:00","0006203584","2024-10-12T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117631,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2022,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2021-12-13T00:00:00","0006194554","2024-10-12T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",495], [117632,"Well Driller License",649520,"Natural Resources",300,-500.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-03-04T00:00:00","0006323629","2024-10-12T00:00:00","Land and Water Resources",3030,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",300], [117633,"AA TR - TR IN",740006,"FSSA Aging",498,-600000.0,2022,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2021-07-16T00:00:00","0006111475","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117634,"AA TR - TR IN",740006,"Governor's Office",30,-3699.3,2022,"General Government","Substance Abuse Prevention, Tr",30415,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",30], [117635,"Water - Floodway Permits",425776,"Natural Resources",300,440.2,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-11-05T00:00:00","APH6175828","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [117636,"Rental of Facility",430185,"Natural Resources",300,-41.54,2022,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2022-06-22T00:00:00","HCM6400581","2024-10-12T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117637,"Rental of Facility",430185,"Natural Resources",300,-857.11,2022,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2022-05-25T00:00:00","HCM6371106","2024-10-12T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117638,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-2692431.5,2022,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2021-08-26T00:00:00","0006134631","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [117639,"Water - well drillers license",425774,"Natural Resources",300,252.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2022-01-26T00:00:00","APH6218456","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [117640,"AA TR - TR IN",740006,"FSSA Family Resources",500,-1000000.0,2022,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2022-04-13T00:00:00","0006345720","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [117641,"Fed Grant Revenue",441000,"Natural Resources",300,-20000000.0,2022,"Conservation, Culture and Development","Conservation Land Acquisition",84080,"Federal Funds","2022-03-30T00:00:00","0006337643","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",300], [117642,"AA TR - TR IN",740006,"Lieutenant Governor's Office",38,-280000.0,2022,"Health","RURAL DEVELOPMNT ADMINIS FUND",30438,"State Dedicated Fund","2022-06-16T00:00:00","0006390259","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",38], [117643,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-554285.11,2022,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2022-02-02T00:00:00","0006306576","2024-10-12T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",25], [117644,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-2959.44,2022,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117645,"Rental of Facility",430185,"Natural Resources",300,-269.11,2022,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2022-06-22T00:00:00","HCM6400581","2024-10-12T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117646,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2022,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2021-10-22T00:00:00","APH6167183","2024-10-12T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [117647,"AA TR - TR IN",740006,"FSSA Family Resources",500,-683665.0,2022,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2022-06-09T00:00:00","0006378439","2024-10-12T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [117648,"Charity Gaming Transfer",749170,"Budget Agency",57,-250000.0,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2021-07-30T00:00:00","0006119110","2024-10-12T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [117649,"Aviation Fuel Excise Tax",413350,"Revenue",90,200.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-04T00:00:00","APH6156427","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117650,"Aviation Fuel Excise Tax",413350,"Revenue",90,1.52,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-15T00:00:00","APH6144244","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117651,"Aviation Fuel Excise Tax",413350,"Revenue",90,77.58,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-05T00:00:00","APH6175827","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117652,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,-40000.0,2022,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2022-06-14T00:00:00","0006385647","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117653,"Government Interest Income",429660,"Budget Agency",57,-302091.19,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2022-05-31T00:00:00","0006372160","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117654,"Aviation Fuel Excise Tax",413350,"Revenue",90,15538.2,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-10-27T00:00:00","APH6169737","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117655,"Charity Gaming Transfer",749170,"Budget Agency",57,-250000.0,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2021-10-27T00:00:00","0006169908","2024-10-12T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [117656,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-08-31T00:00:00","0006138555","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [117657,"Fed Grant Revenue",441000,"Budget Agency",57,100000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-05-19T00:00:00","0006366449","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117658,"Prior Period Adjustment",400400,"Budget Agency",57,-1409737.65,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2021-08-20T00:00:00","0006131750","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",57], [117659,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-05-31T00:00:00","0006373095","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [117660,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-11-12T00:00:00","0006179266","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117661,"Fed Grant Revenue",441000,"Budget Agency",57,50000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-05-16T00:00:00","0006363494","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117662,"TITLE V",421044,"Environmental Management",495,-10.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-13T00:00:00","0006161087","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117663,"Fed Grant Revenue",441000,"Budget Agency",57,15500000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-03-15T00:00:00","0006329145","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117664,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-12787986.62,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2022-06-09T00:00:00","0006378444","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117665,"Charity Gaming Transfer",749170,"Budget Agency",57,-250000.0,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2022-01-31T00:00:00","0006305866","2024-10-12T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [117666,"Riverboat Wagering Tax",740828,"State Comptroller",50,-35776.61,2022,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2021-09-30T00:00:00","0006156781","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117667,"Fed Grant Revenue",441000,"Budget Agency",57,80000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2021-11-19T00:00:00","0006182970","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117668,"Fed Grant Revenue",441000,"Budget Agency",57,115000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-03-15T00:00:00","0006329125","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117669,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-12-10T00:00:00","0006193778","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117670,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,-1560000.0,2022,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2022-05-16T00:00:00","0006363444","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117671,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-02-28T00:00:00","0006321056","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [117672,"Fed Grant Revenue",441000,"Budget Agency",57,100000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-03-10T00:00:00","0006326566","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117673,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-04-30T00:00:00","0006356602","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [117674,"Aviation Fuel Excise Tax",413350,"Revenue",90,7.94,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-25T00:00:00","APH6216279","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117675,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13219141.78,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2021-12-09T00:00:00","0006192931","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117676,"Government Interest Income",429660,"Budget Agency",57,-1660877.18,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2022-01-28T00:00:00","0006304227","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117677,"Aviation Fuel Excise Tax",413350,"Revenue",90,14434.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-29T00:00:00","APH6153555","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117678,"AA TR - TR IN",740006,"State Comptroller",50,-924.83,2022,"General Government","COMP Payroll/HR Modernization",59750,"Capital Funds","2021-12-14T00:00:00","0006195433","2024-10-12T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117679,"Unemployment Insurance Surchar",417815,"IO0521Workforce Development",510,31929.21,2022,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2022-06-29T00:00:00","0006414449","2024-10-12T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [117680,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-6560727.45,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2021-08-10T00:00:00","0006124621","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117681,"Fed Grant Revenue",441000,"Budget Agency",57,50000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2021-11-30T00:00:00","0006187194","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117682,"AA TR - TR IN",740006,"Revenue",90,-4932.4,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117683,"Aviation Fuel Excise Tax",413350,"Revenue",90,7210.2,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-23T00:00:00","APH6333493","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117684,"Charity Gaming Transfer",749170,"Budget Agency",57,-250000.0,2022,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2022-04-23T00:00:00","0006352367","2024-10-12T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [117685,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-10-14T00:00:00","0006161903","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117686,"Aviation Fuel Excise Tax",413350,"Revenue",90,24498.8,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-05T00:00:00","APH6206155","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117687,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13195828.81,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2022-01-10T00:00:00","0006208782","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117688,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-09-13T00:00:00","0006143006","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117689,"Fed Grant Revenue",441000,"Budget Agency",57,205000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-03-15T00:00:00","0006329136","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117690,"AA TR - TR IN",740006,"Environmental Management",495,-500000.0,2022,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2021-08-10T00:00:00","0006124681","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117691,"Aviation Fuel Excise Tax",413350,"Revenue",90,23573.6,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-12-10T00:00:00","APH6193506","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117692,"Aviation Fuel Excise Tax",413350,"Revenue",90,191.09,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-01-20T00:00:00","APH6214013","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117693,"Fed Grant Revenue",441000,"Budget Agency",57,5000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-03-31T00:00:00","0006338177","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117694,"Fed Grant Revenue",441000,"Budget Agency",57,20000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-03-30T00:00:00","0006337643","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117695,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13219141.78,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2022-04-05T00:00:00","0006341123","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117696,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-06-14T00:00:00","0006385647","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117697,"Aviation Fuel Excise Tax",413350,"Revenue",90,13018.4,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-04T00:00:00","APH6121374","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117698,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13270918.66,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2021-07-09T00:00:00","0006098523","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117699,"Fed Grant Revenue",441000,"Budget Agency",57,5000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-02-21T00:00:00","0006315979","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117700,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,-40000.0,2022,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2022-01-11T00:00:00","0006209419","2024-10-12T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117701,"Aviation Fuel Excise Tax",413350,"Revenue",90,6788.74,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-06-07T00:00:00","APH6376619","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117702,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2022,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2021-09-27T00:00:00","0006151462","2024-10-12T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117703,"Government Interest Income",429660,"Budget Agency",57,-1936089.22,2022,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2021-11-03T00:00:00","0006174359","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117704,"Fed Grant Revenue",441000,"Budget Agency",57,1000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-04-19T00:00:00","0006349368","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117705,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-11-30T00:00:00","0006188080","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [117706,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-1402.2,2022,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2021-08-24T00:00:00","0006137542","2024-10-12T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117707,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-05-16T00:00:00","0006363444","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117708,"Aviation Fuel Excise Tax",413350,"Revenue",90,8743.8,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-09T00:00:00","APH6141176","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117709,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-02-10T00:00:00","0006310801","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117710,"Riverboat Wagering Tax",740828,"State Comptroller",50,-22035820.7,2022,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2021-07-30T00:00:00","0006119254","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117711,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-01-31T00:00:00","0006305936","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [117712,"Fed Grant Revenue",441000,"Budget Agency",57,2000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-01-12T00:00:00","0006210427","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117713,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-09-30T00:00:00","0006155862","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [117714,"TITLE V",421044,"Environmental Management",495,10.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2021-10-13T00:00:00","0006161074","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117715,"Fed Grant Revenue",441000,"Budget Agency",57,20000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-01-12T00:00:00","0006210051","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117716,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-12128426.19,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2022-03-09T00:00:00","0006325738","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117717,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2022-03-31T00:00:00","0006339061","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [117718,"Aviation Fuel Excise Tax",413350,"Revenue",90,17592.2,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-16T00:00:00","APH6313596","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117719,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-156223.0,2022,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2022-02-23T00:00:00","0006317474","2024-10-12T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117720,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-12-31T00:00:00","0006205614","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [117721,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-03-11T00:00:00","0006327567","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117722,"Aviation Fuel Excise Tax",413350,"Revenue",90,7.51,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-09-13T00:00:00","APH6142719","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117723,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-08-13T00:00:00","0006126796","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117724,"Aviation Fuel Excise Tax",413350,"Revenue",90,4089.6,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-08-31T00:00:00","APH6136372","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117725,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-04-11T00:00:00","0006343932","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117726,"Riverboat Wagering Tax",740828,"State Comptroller",50,-10925280.8,2022,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2021-08-31T00:00:00","0006136713","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117727,"Aviation Fuel Excise Tax",413350,"Revenue",90,944.2,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-03-29T00:00:00","APH6336488","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117728,"Off Furn - Office Seating",644723,"IO0521Workforce Development",510,-32611.0,2022,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2022-03-09T00:00:00","0006325768","2024-10-12T00:00:00","Department Of Labor",8017,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",510], [117729,"Aviation Fuel Excise Tax",413350,"Revenue",90,577.18,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-02T00:00:00","APH6306386","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117730,"Aviation Fuel Excise Tax",413350,"Revenue",90,1500.2,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2021-11-24T00:00:00","APH6185366","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117731,"Fed Grant Revenue",441000,"Budget Agency",57,60000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-03-30T00:00:00","0006337644","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117732,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2021-07-12T00:00:00","0006099385","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117733,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-10-31T00:00:00","0006172790","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [117734,"Intrst Pnlt Delinq Unemply Tax",451410,"IO0521Workforce Development",510,0.0,2022,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2021-07-30T00:00:00","0006120007","2024-10-12T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [117735,"AA TR - TR IN",740006,"Natural Resources",300,-4932.4,2022,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Reclamation Division",3480,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117736,"Aviation Fuel Excise Tax",413350,"Revenue",90,1480.2,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-23T00:00:00","APH6317332","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117737,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13127828.96,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2021-11-05T00:00:00","0006176106","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117738,"Fed Grant Revenue",441000,"Budget Agency",57,-40000000.0,2022,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2022-03-31T00:00:00","0006338171","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117739,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-12851239.74,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2022-02-10T00:00:00","0006310739","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117740,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2022,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2022-01-11T00:00:00","0006209419","2024-10-12T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117741,"Aviation Fuel Excise Tax",413350,"Revenue",90,12173.0,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-05-04T00:00:00","APH6357199","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117742,"Aviation Fuel Excise Tax",413350,"Revenue",90,1279.2,2022,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2022-02-21T00:00:00","APH6315796","2024-10-12T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [117743,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13632276.45,2022,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2022-05-10T00:00:00","0006360512","2024-10-12T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117744,"TITLE V",421044,"Environmental Management",495,158.0,2022,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2022-04-19T00:00:00","0006349128","2024-10-12T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117745,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-963583.07,2022,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2022-01-03T00:00:00","0006204833","2024-10-12T00:00:00","Domestic Violence Prevention and Treatment",3320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [117746,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,1724.14,2022,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2022-03-04T00:00:00","0006323615","2024-10-12T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [117747,"AA TR - TR IN",740006,"State Police",100,-84425.0,2022,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2021-08-10T00:00:00","0006124681","2024-10-12T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [117748,"AA TR - TR IN",740006,"Personnel",70,9864.8,2022,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2021-10-01T00:00:00","0006168211","2024-10-12T00:00:00","Payroll Insurance",7020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",70], [117749,"Fed Grant Revenue",441000,"State Police",100,-5000000.0,2022,"Public Safety","Local Unit Body Camera Grants",84050,"Federal Funds","2022-02-21T00:00:00","0006315979","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [117750,"Abandoned Property",462100,"Treasurer of State",48,-165.0,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-01T00:00:00","0006172795","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [117751,"AA TR - TR IN",740006,"Comm for Higher Education",719,-1269188.11,2022,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2022-06-23T00:00:00","0006403793","2024-10-12T00:00:00","Part Time Student",6410,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [117752,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,26623.43,2022,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2021-11-15T00:00:00","0006179945","2024-10-12T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [117753,"Abandoned Property",462100,"Treasurer of State",48,-161587.14,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-03-07T00:00:00","0006324408","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [117754,"Abandoned Property",462100,"Treasurer of State",48,-1298.5,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-01T00:00:00","0006172793","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [117755,"AA TR - TR IN",740006,"State Police",100,-37000.0,2022,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2022-04-13T00:00:00","0006345720","2024-10-12T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [117756,"AA TR - TR IN",740006,"Veterans Home",570,-637500.0,2022,"General Government","Vets Home VHF PM",70731,"Capital Funds","2021-07-16T00:00:00","0006111475","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [117757,"Flight hours",649605,"State Police",100,-1160.0,2022,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2021-09-30T00:00:00","0006154581","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [117758,"Fed Grant Revenue",441000,"State Police",100,-89879.2,2022,"Public Safety","ISP COVID-19 Hazard Pay Stipen",84030,"Federal Funds","2022-01-12T00:00:00","0006210399","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [117759,"AA TR - TR IN",740006,"Veterans Home",570,-14797.2,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [117760,"Abandoned Property",462100,"Treasurer of State",48,-700.0,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-01T00:00:00","0006172798","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [117761,"AA TR - TR IN",740006,"Personnel",70,-9864.8,2022,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2021-11-30T00:00:00","0006187219","2024-10-12T00:00:00","Payroll Insurance",7020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",70], [117762,"Flight hours",649605,"State Police",100,-1920.0,2022,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2021-09-30T00:00:00","0006154584","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [117763,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,20238.34,2022,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2022-03-17T00:00:00","0006330780","2024-10-12T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [117764,"Abandoned Property",462100,"Treasurer of State",48,-593.96,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-01T00:00:00","0006172796","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [117765,"RecurStatXfr Fam Violence Vict",740290,"Child Services",502,-262795.38,2022,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2022-01-03T00:00:00","0006204833","2024-10-12T00:00:00","Welfare - Child Service",3630,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117766,"AA TR - TR IN",740006,"Public Retirement System",72,-26727.01,2022,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2021-07-16T00:00:00","0006111475","2024-10-12T00:00:00","Retirement - Public Employees",6520,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [117767,"AA TR - TR IN",740006,"Insurance",210,-1383641.47,2022,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2022-06-16T00:00:00","0006390259","2024-10-12T00:00:00","Patients Compensation",6020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [117768,"AA TR - TR IN",740006,"Insurance",210,-1233.1,2022,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Patients Compensation",6020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [117769,"Flight hours",649605,"State Police",100,-4720.0,2022,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2021-08-20T00:00:00","0006131794","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [117770,"AA TR - TR IN",740006,"Veterans Home",570,-46194.84,2022,"General Government","IVH IVH Bldg Fund",70730,"Capital Funds","2022-03-10T00:00:00","0006326556","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [117771,"AA TR - TR IN",740006,"State Police",100,-89879.2,2022,"Public Safety","ISP COVID-19 Hazard Pay Stipen",84030,"Federal Funds","2022-01-12T00:00:00","0006210396","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [117772,"AA TR - TR IN",740006,"Correctional Industries",515,-180000.0,2022,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2022-06-16T00:00:00","0006390259","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [117773,"AA TR - TR IN",740006,"Personnel",70,-9864.8,2022,"General Government","SPD BENEFITS",58520,"State Dedicated Fund","2021-11-30T00:00:00","0006187222","2024-10-12T00:00:00","Payroll Insurance",7020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",70], [117774,"Government Interest Income",429660,"Treasurer of State",48,-185267.01,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2022-05-31T00:00:00","0006372160","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117775,"Prior Period Adjustment",400400,"Treasurer of State",48,-1016776.66,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2021-08-20T00:00:00","0006131750","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",48], [117776,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,42066.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-27T00:00:00","0006409042","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [117777,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-21546.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-27T00:00:00","0006405499","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [117778,"Sales - WAR SURPLUS",430986,"Administration",61,-10314.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2021-11-12T00:00:00","0006179335","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [117779,"AA TR - TR IN",740006,"Veterans Home",570,-99354.0,2022,"General Government","IVH IVH Bldg Fund",70730,"Capital Funds","2022-04-13T00:00:00","0006345720","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [117780,"Abandoned Property",462100,"Treasurer of State",48,-47263.0,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-06-09T00:00:00","0006378407","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [117781,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-2653553.52,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-28T00:00:00","0006412076","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [117782,"AA TR - TR IN",740006,"Veterans Home",570,-35493.83,2022,"General Government","IVH IVH Bldg Fund",70730,"Capital Funds","2021-11-16T00:00:00","0006180630","2024-10-12T00:00:00","Construction Soldiers Home",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [117783,"AA TR - TR IN",740006,"Economic Development Corp",260,-4562.47,2022,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","IN 21St Century Research and Technology",4880,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [117784,"Fed Grant Revenue",441000,"State Police",100,-20000000.0,2022,"Public Safety","ISP Body Cameras",84040,"Federal Funds","2022-01-12T00:00:00","0006210051","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [117785,"AA TR - TR IN",740006,"Correctional Industries",515,-1500000.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-05-10T00:00:00","0006360636","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [117786,"Abandoned Property",462100,"Treasurer of State",48,-68499.01,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2021-11-01T00:00:00","0006172801","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [117787,"AA TR - TR IN",740006,"Correctional Industries",515,-140000.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2022-06-09T00:00:00","0006378411","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [117788,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-525590.77,2022,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2022-01-03T00:00:00","0006204833","2024-10-12T00:00:00","Victim and Witness Assist Fd 5-",2090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [117789,"AA TR - TR IN",740006,"Gaming Comm",190,-30580.88,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [117790,"Court Cost Fees",424130,"State Police",100,-888453.35,2022,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2021-12-30T00:00:00","0006203584","2024-10-12T00:00:00","DNA Sample Processing",5790,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117791,"AA TR - TR IN",740006,"Public Retirement System",72,-30000.0,2022,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2022-06-28T00:00:00","0006409723","2024-10-12T00:00:00","Retirement - Public Employees",6520,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [117792,"State User Fees",424140,"Treasurer of State",48,-261721.6,2022,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2022-01-03T00:00:00","0006204811","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117793,"AA TR - TR IN",740006,"Correctional Industries",515,-87995.0,2022,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2021-11-16T00:00:00","0006180630","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [117794,"AA TR - TR IN",740006,"Gaming Comm",190,-13934.03,2022,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [117795,"Flight hours",649605,"State Police",100,-9600.0,2022,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2021-08-20T00:00:00","0006131805","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [117796,"Fed Grant Revenue",441000,"State Police",100,5000000.0,2022,"Public Safety","Local Unit Body Camera Grants",84050,"Federal Funds","2022-02-21T00:00:00","0006315985","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [117797,"Court Cost Fees",424130,"Treasurer of State",48,-745123.81,2022,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2021-12-30T00:00:00","0006203584","2024-10-12T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117798,"AA TR - TR IN",740006,"Gaming Comm",190,-986.48,2022,"General Government","Sports Wagering",37151,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Sports Wagering",2870,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [117799,"Government Interest Income",429660,"Treasurer of State",48,-1124828.2,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2022-01-28T00:00:00","0006304227","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117800,"Flight hours",649605,"State Police",100,-1530.0,2022,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2021-08-05T00:00:00","0006122252","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [117801,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-805410.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-27T00:00:00","0006405495","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [117802,"AA TR - TR IN",740006,"Child Services",502,-1200000.0,2022,"Welfare","DCS Judgments and Settlements",41406,"State Dedicated Fund","2022-06-09T00:00:00","0006378411","2024-10-12T00:00:00","Welfare - Child Service",3630,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [117803,"Sales - WAR SURPLUS",430986,"Administration",61,-120.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-02-14T00:00:00","0006312272","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [117804,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-1211706.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-24T00:00:00","0006404725","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [117805,"Government Interest Income",429660,"Treasurer of State",48,-1379699.85,2022,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2021-11-03T00:00:00","0006174359","2024-10-12T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117806,"AA TR - TR IN",740006,"Correctional Industries",515,-1000000.0,2022,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2022-03-10T00:00:00","0006326497","2024-10-12T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [117807,"AA TR - TR IN",740006,"Gaming Comm",190,-433684.0,2022,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2021-12-14T00:00:00","0006195433","2024-10-12T00:00:00","Program Gambling Program",3690,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [117808,"State User Fees",424140,"State Police",100,-108449.6,2022,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2022-01-03T00:00:00","0006204811","2024-10-12T00:00:00","Drug Interdiction",2350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117809,"Flight hours",649605,"State Police",100,-2640.0,2022,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2021-09-07T00:00:00","0006140003","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [117810,"Flight hours",649605,"State Police",100,-7500.0,2022,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2021-09-07T00:00:00","0006140007","2024-10-12T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [117811,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-69768.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-28T00:00:00","0006413479","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [117812,"AA TR - TR IN",740006,"Horse Racing Comm",265,-14797.2,2022,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Indiana Horse Racing Commission",2500,"Transfers In","PeopleSoft Financials","General Ledger Entry","",265], [117813,"AA TR - TR IN",740006,"Insurance",210,-3699.3,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Department Of Insurance",2800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [117814,"Fed Grant Revenue",441000,"State Police",100,89879.2,2022,"Public Safety","ISP Body Cameras",84040,"Federal Funds","2022-01-12T00:00:00","0006210399","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [117815,"AA TR - TR IN",740006,"Gaming Comm",190,-40000.0,2022,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2022-06-16T00:00:00","0006390259","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [117816,"Fed Grant Revenue",441000,"State Police",100,-2000000.0,2022,"Public Safety","ISP COVID-19 Hazard Pay Stipen",84030,"Federal Funds","2022-01-12T00:00:00","0006210427","2024-10-12T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [117817,"Sales - WAR SURPLUS",430986,"Administration",61,-360.0,2022,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2022-03-01T00:00:00","0006321208","2024-10-12T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",61], [117818,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-8764092.0,2022,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2022-06-27T00:00:00","0006405481","2024-10-12T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [117819,"AA TR - TR IN",740006,"Gaming Comm",190,-225000.0,2022,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2021-12-14T00:00:00","0006195433","2024-10-12T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [117820,"Abandoned Property",462100,"Treasurer of State",48,-9970010.77,2022,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2022-01-14T00:00:00","APE6211848","2024-10-12T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [117821,"Fair Circuit",423643,"Horse Racing Comm",265,1200.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-04-20T00:00:00","APH6349877","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [117822,"AA TR - TR IN",740006,"Integrated Public Safety Comm",286,-4315.85,2022,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Integrated Public Safety Commission",2860,"Transfers In","PeopleSoft Financials","General Ledger Entry","",286], [117823,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-02-22T00:00:00","0006316721","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [117824,"Controlled Substances Recovery",426450,"Professional Licensing",250,220.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-09-29T00:00:00","APH6153557","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [117825,"InsurAgts and Related Lic",423920,"Insurance",210,-7435276.0,2022,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2022-06-10T00:00:00","0006379288","2024-10-12T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",210], [117826,"Fair Circuit",423643,"Horse Racing Comm",265,3600.0,2022,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2022-05-26T00:00:00","APH6370104","2024-10-12T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [117827,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-09-10T00:00:00","0006142075","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [117828,"Controlled Substances Recovery",426450,"Professional Licensing",250,260.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-04-26T00:00:00","APH6353035","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [117829,"Court Cost Fees",424130,"Comm On Court Appointed Attys",25,-3700000.0,2022,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2021-12-30T00:00:00","0006203584","2024-10-12T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",25], [117830,"State User Fees",424140,"Supreme Court Admin",22,-5351435.81,2022,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2022-01-03T00:00:00","0006204811","2024-10-12T00:00:00","Judicial Technology and Automation Project",5670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [117831,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8073.63,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-17T00:00:00","0006364191","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [117832,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3172575.25,2022,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2022-06-27T00:00:00","0006409071","2024-10-12T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117833,"Charity Gaming License Fee",422810,"Gaming Comm",190,-650.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-15T00:00:00","APH6329686","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [117834,"HP-Late Closers",423641,"Horse Racing Comm",265,300.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-04-20T00:00:00","APH6349877","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [117835,"Charity Gaming License Fee",422810,"Gaming Comm",190,2275.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-05-23T00:00:00","APH6367875","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [117836,"State User Fees",424140,"Prosecuting Attorneys Cncl",39,-60278.4,2022,"Public Safety","DRUG PROSECUTION",33410,"State Dedicated Fund","2022-01-03T00:00:00","0006204811","2024-10-12T00:00:00","Drug Prosecution",2380,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",39], [117837,"Controlled Substances Recovery",426450,"Professional Licensing",250,5.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-03T00:00:00","APH6322547","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [117838,"AA TR - TR IN",740006,"School for the Blind and VI",550,-75000.0,2022,"Education","ISB SCF Constr",59954,"Capital Funds","2022-01-12T00:00:00","0006210396","2024-10-12T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",550], [117839,"Sexual Assault Victims As Fee",424110,"Criminal Justice Institute",32,-245.23,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-20T00:00:00","0006367133","2024-10-12T00:00:00","Department Of Justice",8016,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [117840,"AA TR - TR IN",740006,"Hoosier Lottery",191,-5548.95,2022,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Hoosier Lottery (exclude)",9114,"Transfers In","PeopleSoft Financials","General Ledger Entry","",191], [117841,"State User Fees",424140,"Supreme Court Admin",22,-217017.8,2022,"General Government","Indiana Court Technology",56710,"State Dedicated Fund","2022-02-01T00:00:00","0006305940","2024-10-12T00:00:00","Judicial Technology and Automation Project",5670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [117842,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-05-17T00:00:00","0006364187","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [117843,"AA TR - TR IN",740006,"Logansport State Hospital",435,-200000.0,2022,"Welfare","LSH SCF Constr",59952,"Capital Funds","2022-04-13T00:00:00","0006345720","2024-10-12T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",435], [117844,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2021-08-19T00:00:00","0006131002","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [117845,"Charity Gaming License Fee",422810,"Gaming Comm",190,12080.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-02-24T00:00:00","APH6318051","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [117846,"Court Cost Fees",424130,"Public Retirement System",72,-3576594.27,2022,"General Government","JUDGES RETIRE NON BUDGET",74210,"State Dedicated Fund","2021-12-30T00:00:00","0006203584","2024-10-12T00:00:00","Retirement - Judges",6550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",72], [117847,"Controlled Substances Recovery",426450,"Professional Licensing",250,40.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-06-23T00:00:00","APH6403537","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [117848,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,8073.63,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-06-01T00:00:00","0006373068","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [117849,"AA TR - TR IN",740006,"Madison Corr",667,-100000.0,2022,"Public Safety","MCF SCF Constr",59962,"Capital Funds","2022-04-13T00:00:00","0006345720","2024-10-12T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",667], [117850,"State User Fees",424140,"Criminal Justice Institute",32,-200026.4,2022,"Public Safety","INDIANA SAFE SCHOOLS",36310,"State Dedicated Fund","2022-01-03T00:00:00","0006204811","2024-10-12T00:00:00","Indiana Safe Schools",2780,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [117851,"AA TR - TR IN",740006,"Branchville Corr",675,-196420.0,2022,"Public Safety","Branchville CF SCF Constr",59934,"Capital Funds","2022-03-10T00:00:00","0006326497","2024-10-12T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",675], [117852,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,0.0,2022,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2022-06-20T00:00:00","0006398591","2024-10-12T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",415], [117853,"AA TR - TR IN",740006,"Hoosier Lottery",191,5548.95,2022,"General Government","LOTTERY COMMISSION PAYROLL",90191,"State Dedicated Fund","2021-10-25T00:00:00","0006168245","2024-10-12T00:00:00","Hoosier Lottery (exclude)",9114,"Transfers In","PeopleSoft Financials","General Ledger Entry","",191], [117854,"Controlled Substances Recovery",426450,"Professional Licensing",250,260.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-11-03T00:00:00","APH6174120","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [117855,"Moisture Meter Insp Fees",428625,"Agriculture",36,400.0,2022,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2022-04-18T00:00:00","APH6346936","2024-10-12T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",36], [117856,"AA TR - TR IN",740006,"Westville Corr",680,-64068.42,2022,"Public Safety","Westville CF SCF Constr",59964,"Capital Funds","2021-10-14T00:00:00","0006161897","2024-10-12T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",680], [117857,"AA TR - TR IN",740006,"Logansport State Hospital",435,-200000.0,2022,"Welfare","LSH SCF Constr",59952,"Capital Funds","2021-10-14T00:00:00","0006161897","2024-10-12T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",435], [117858,"AA TR - TR IN",740006,"School for the Deaf",560,-35000.0,2022,"Education","ISD Postwar Construction Fund",70541,"Capital Funds","2021-11-16T00:00:00","0006180630","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",560], [117859,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2022,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2022-02-28T00:00:00","0006320168","2024-10-12T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [117860,"Controlled Substances Recovery",426450,"Professional Licensing",250,200.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-03-30T00:00:00","APH6337392","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [117861,"AA TR - TR IN",740006,"Putnamville Corr",650,-109778.41,2022,"Public Safety","Putnam CF Postwar Constr Fund",70558,"Capital Funds","2021-11-16T00:00:00","0006180630","2024-10-12T00:00:00","Construction Post War",3800,"Transfers In","PeopleSoft Financials","General Ledger Entry","",650], [117862,"State User Fees",424140,"Criminal Justice Institute",32,-289413.6,2022,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2022-01-03T00:00:00","0006204811","2024-10-12T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [117863,"Controlled Substances Recovery",426450,"Professional Licensing",250,100.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2022-01-31T00:00:00","APH6304712","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [117864,"Interest on Loans",429601,"Education",700,-6246.69,2022,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2022-01-05T00:00:00","0006206467","2024-10-12T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [117865,"HP-Late Closers",423641,"Horse Racing Comm",265,900.0,2022,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2022-05-26T00:00:00","APH6370104","2024-10-12T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [117866,"Charity Gaming License Fee",422810,"Gaming Comm",190,650.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2022-03-16T00:00:00","APH6329694","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [117867,"Charity Gaming License Fee",422810,"Gaming Comm",190,22700.0,2022,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2021-08-31T00:00:00","APH6136373","2024-10-12T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [117868,"Controlled Substances Recovery",426450,"Professional Licensing",250,200.0,2022,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2021-12-06T00:00:00","APH6190337","2024-10-12T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [117869,"AA TR - TR IN",740006,"Financial Institutions",208,-63504.65,2022,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2021-09-21T00:00:00","0006147645","2024-10-12T00:00:00","Financial Institutions",3340,"Transfers In","PeopleSoft Financials","General Ledger Entry","",208] ]}